safety audit and inspection - janella jane ilag

7/23/2019 Safety Audit and Inspection - Janella Jane Ilag

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SAFETY AUDIT ANDINSPECTION

BY:Ilag, Janella*Jane R.

ChE-410


2/43

Sa!e"# A$%&"


3/43

Sa!e"# A$%&" a'e 'e()'" a'%+ )n "he +$e++ )!

+a!e"# an% heal"h (')g'a+,en&')nen"al (')g'a+, an%

(')e++ +a!e"# anageen" a'e +"'$"$'e% eal$a"&)n+ )n(e'!)'ane an% )(l&ane.

&+ a +"'$"$'e%, e"h)%&ala++e++en" an% eal$a"&)n )! h))'/(lae a"&&"&e+ ae" +a!e"#

an% heal"h.


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&+ a (lanne% an% %)$en"e%a"&&"# (e'!)'e% # 2$al&3e%(e'+)nnel ") %e"e'&ne #

&ne+"&ga"&)n, ea&na"&)n, )'eal$a"&)n )! )5e"&e e&%ene,"he a%e2$a# an% )(l&ane &"h

e+"al&+he% (')e%$'e+, )'a((l&ale %)$en"+, an% "heee"&ene++ )! &(leen"a"&)n


5/43

Sa!e"#In+(e"&)

n


6/43

Sa!e"# In+(e"&)n a a+& "))l !)' e+"al&+h&ng an%

a&n"a&n&ng +a!e )n%&"&)n+ an%%&+)e'&ng $n+a!e ('a"&e+ &n"he )'/(lae

a'e ('a"&al a#+ ") &%en"&!# an%)''e" $n+a!e e2$&(en",)n%&"&)n+, (')e++e+, an% )'/

('a"&e+.


7/43

The ($'()+e )! &n+(e"&)n+ &+ ")

&%en"&!#:

P)"en"&al (')le+6

E2$&(en" %e3&en&e+6 I(')(e' e(l)#ee a"&)n6 Ina%e2$a&e+ &n ha7a'% )n"')l+

)' 'ee%&al a"&)n+6 an%, The ee"+ )! hange, &nl$%&ng

ne ha7a'%+ "ha" e'e n)"

('e&)$+l# &%en"&3e%.


8/43

T#(e+ O! In+(e"&)n:

819Tehn&al Sa!e"# In+(e"&)n +hall 'e!e' ") &n+(e"&)n !)' "he

($'()+e )! +a!e"# %e"e'&na"&)n)! )&le'+, ('e++$'e e++el+,&n"e'nal )$+"&)n eng&ne+,ele"'&al &n+"alla"&)n+, elea")'+,h)&+"&ng e2$&(en" an% )"he'ehan&al e2$&(en".


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89 ene'al Sa!e"# In+(e"&)n

+hall 'e!e' ") &n+(e"&)n )! "he)'/ en&')nen", &nl$%&ng "hel)a"&)n an% )(e'a"&)n )!

ah&ne'# )"he' "han "h)+e)e'e% # "ehn&al +a!e"#&n+(e"&)n+, a%e2$a# )!

)'/+(ae, en"&la"&)n, l&gh"&ng,)n%&"&)n+ )! )'/ en&')nen",han%l&ng, +")'age )' )'/

(')e%$'e+, (')"e"&)n !a&l&"&e+


10/43

8;9 C)n"&n$)$+ A"&&"# &+ a )n"&n$&ng (lan" a"&&"# ")

%&+)e' )n%&"&)n+ "ha" &!,$n)''e"e% a# lea% a&%en"+an% &n5$'&e+ h&h a'e e++en"&al ")a 3'+" 'a"e +a!e"# (e'!)'ane.

849 P'een"&e


11/43

8>9 S(e&al In+(e"&)n

&+ $+$all# &n "he !)' )!&ne+"&ga"&)n+ an% a%e )! +(e&al&n!)'a"&)n ($'()+e+.

8?9 F)'al In+(e"&)n+

a'e (lanne%, a'e!$l, +#+"ea"&an% (e'&)%& ea&na"&)n+ )! "he)'/(lae h&h a'e )n%$"e%

# "he O$(a"&)nal @eal"h an%Sa!e"# )&""ee )' "he)'/(lae @eal"h an% Sa!e"#

'e('e+en"a"&e.


12/43

89 In!)'al In+(e"&)n+

a'e )ng)&ng &n+(e"&)n+)n"&n$all# )n%$"e% #+$(e'&+)'+ an% )'/e'+ a+ (a'"

)! "he&' 5) 'e+()n+&&l&"&e+.@a7a'%)$+ )n%&"&)n+ a'e n)"e%an% a'e e&"he' )''e"e%&e%&a"el# )' 'e()'"e% !)')''e"&e a"&)n. The+e&n+(e"&)n+ %) n)" $+$all#ene'a"e &n+ e"&)n 'e )'"+.


13/43

89 P'e-$+e In+(e"&)n+

'e!e' ") &n+(e"&)n+ )!e2$&(en" e!)'e &" &+ ($" &n)(e'a"&)n.


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A$"h)'&"#F)'

In+(e"&)n


15/43

1 : A$"h)'&"# ") Cha'"e'e%

C&"&e+:The De(a'"en" a# %elega"e

en!)'een" )! "h&+ S"an%a'%+ ")

ha'"e'e% &"&e+, +$5e" ") "he)n%&"&)n+ (')&%e% he'e&n, "hea$"h)'&"# ") )n%$" "ehn&al

+a!e"# &n+(e"&)n &n )'/(lae+&"h&n "he&' 'e+(e"&e

5$'&+%&"&)n+, ")ge"he' &"h "he

$n%e'"a/&ng )! )"he' 'ela"e%


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1.01 : C&"# Se'&e Plan:Cha'"e'e% &"&e+ "ha" %e+&'e ")a++$e 'e+()n+&&l&"# !)' "ehn&al+a!e"# &n+(e"&)n a+ %e3ne% a)e+hall +$&" a 'e2$e+" ") "heSe'e"a'#, "h')$gh "he Reg&)nala)' Oe )ne'ne% &"h "he!)ll)&ng 'e2$&'een"+:


17/43

819 A (lan )n"a&n&ng: a. C)(# )! "he &"# )'%&nane )' )"he'

a((')('&a"e a$"h)'&"# enal&ng "he &"# ")e+"al&+h an% )(e'a"e a +a!e"# +e'&ea%e2$a"e !)' "he ($'()+e )! "ehn&al

+a!e"# &n+(e"&)n6 . A %e+'&("&)n )! "he +a!e"# +e'&e a+)'gan&7e%, &nl$%&ng &"+ )'gan&7a"&)nal+"'$"$'e, +"a"een" )! !$n"&)n+, naean% 2$al&3a"&)n+ )! eah (e'+)nnel, "))l+an% e2$&(en" aa&lale, an% he'e "he+e'&e +hall e )'gan&7a"&)nall# a""ahe%6


18/43

. An $n%e'"a/&ng "ha" "he +a!e"#

+"an%a'%+ e+"al&+he% # "he De(a'"en"&nl$%&ng '$le+, +"an%a'%+ an% )'%e'+ +halle )(l&e% &"h &n "he )n%$" )! "hea"&&"&e+ )! "he +e'&e6%. The n$e' )! e+"al&+hen"+ ") e)e'e% # &n+(e"&)n a"&&"&e+ )! "he+e'&e6

an%e. An $n%e'"a/&ng "ha" "he 'e()'"+'e2$&'e% # +a&% +"an%a'%+, '$le+ an%

)'%e'+ +hall e +$&""e% ") "he


19/43

89 Pe'+)nnel:

Ee'# +a!e"# +e'&e +hall, !)' "he($'()+e )! "ehn&al +a!e"# &n+(e"&)n a+(')&%e% he'e&n, hae a" lea+" )ne(')!e++&)nal ehan&al )' ele"'&aleng&nee' !)' "he 3'+" 3e h$n%'e% 8>009&n+(e"&)nale $n&"+ an% )ne 'eg&+"e'e%ehan&al )' ele"'&al eng&nee' )'

a+"e' ele"'&&an !)' ee'# )"he' 3eh$n%'e% 8>009 &n+(e"&)nale $n&"+%e(en%&ng )n "he +a!e"# +e'&e a((l&e%

!)', &"h "he nee++a'# le'&al +$(()'"


20/43

8;9 T))l+, E2$&(en" an% O"he' Fa&l&"&e+:

Ee'# &"# +a!e"# +e'&e a$"h)'&7e% "))n%$" "ehn&al +a!e"# &n+(e"&)n +halle e2$&((e% &"h "he !)ll)&ng: a. Sl&%e '$le . C)lla(+&le +"eel "a(e . Eng&nee'&ng Sale %. Fla+hl&gh"

e. B)&le' "e+"&ng hae' !. De("h ga$ge, &')e"e', &n+&%ean% )$"+&%e al&(e'


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h. Seal&ng (l&e'+ &. @))/-)n )l" ae"e' 5.


22/43

C)(l&ane Sa!e"# an% @eal"hOe'+ )! "he De(a'"en" )! a)'a'e a$"h)'&7e% ") en"e' &"h)$" %ela#

an% a" 'ea+)nale "&e+ an# !a")'#,(lan", e+"al&+hen", )n+"'$"&)n+&"e, )' )"he' a'ea, )'/(lae )'

en&')nen" he'e )'/ &+(e'!)'e% # an e(l)#ee )! ane(l)#e'.


23/43

OS@A=+ In+(e"&)n P'&)'&"&e+

I&nen" Dange' &+ an# )n%&"&)n he'e "he'e &+

'ea+)nale e'"a&n"# "ha" a%ange' e&+"+ "ha" an ee(e"e% ") a$+e %ea"h )'

+e'&)$+ (h#+&al ha'&e%&a"el# )' e!)'e "he %ange'an e el&&na"e% "h')$gh n)'al

en!)'een" (')e%$'e+.


24/43

Ca"a+"')(he+ An% Fa"al A&%en"+

Se)n% ('&)'&"# g)e+ ") "he&ne+"&ga"&)n )! !a"al&"&e+ an%

a&%en"+ 'e+$l"&ng &n a %ea"h )'h)+(&"al&7a"&)n )! "h'ee )' )'ee(l)#ee+.

The e(l)#e' $+" 'e()'" +$ha"a+"')(he+ ") OS@A &"h&n h)$'+.


25/43

C)(la&n"+ An% Re!e''al+

Th&'% ('&)'&"# g)e+ ") !)'ale(l)#ee )(la&n"+ )! $n+a!e )'$nheal"h!$l )'/&ng )n%&"&)n+ an%") 'e!e''al+ !') an# +)$'e a)$" a)'/(lae ha7a'%.


26/43

C)(la&n"+ An% Re!e''al+

Th&'% ('&)'&"# g)e+ ") !)'ale(l)#ee )(la&n"+ )! $n+a!e )'

$nheal"h!$l )'/&ng )n%&"&)n+ an%") 'e!e''al+ !') an# +)$'e a)$" a)'/(lae ha7a'%.


27/43

Re+$l"+ )! anIn+(e"&)n


28/43

C&"a"&)n+&n!)' "he e(l)#e' an%

e(l)#ee+ )! "he 'eg$la"&)n+ an%+"an%a'%+ allege% ") hae een&)la"e% an% )! "he (')()+e% leng"h

)! "&e +e" ") )''e" allege%ha7a'%+


29/43

&)la"&)n An% Penal"&e


30/43

Se'&)$+ G&)la"&)n

A &)la"&)n he'e "he'e &+ a+$+"an"&al (')a&l&"# "ha"

%ea"h )' +e'&)$+ (h#+&al ha')$l% 'e+$l". OS@A a++e++e+ "he(enal"# !)' a +e'&)$+ &)la"&)n

!') H1,>00 ") H,000%e(en%&ng )n "he g'a&"# )! "he&)la"&)n.


31/43

O"he'-Than-Se'&)$+ G&)la"&)n

A &)la"&)n "ha" ha+ a %&'e"'ela"&)n+h&( ") 5) +a!e"# an%

heal"h, $" (')al# )$l% n)"a$+e %ea"h )' +e'&)$+ (h#+&alha'. OS@A a# a++e++ a (enal"#

!') H0 ") H1,000 !)' eah&)la"&)n. The agen# a# a%5$+" a(enal"# !)' an )"he'-"han-+e'&)$+

&)la"&)n %)na'% # a+ $h a+


32/43

&ll!$l G&)la"&)n

A &)la"&)n "ha" "he e(l)#e'

&n"en"&)nall# an% /n)&ngl# )&"+.The e(l)#e' &+ aa'e "ha" aha7a'%)$+ )n%&"&)n e&+"+, /n)+ "ha""he )n%&"&)n &)la"e+ a +"an%a'% )')"he' )l&ga"&)n )! "he A", an% a/e+

n) 'ea+)nale e)'" ") el&&na"e &".OS@A a# (')()+e (enal"&e+ )! $( ")H0,000 !)' eah &ll!$l &)la"&)n. The

&n&$ &ll!$l (enal"# &+ H>,000.


33/43

Re(ea"e% G&)la"&)n

A &)la"&)n )! an# +"an%a'%,'eg$la"&)n, '$le, )' )'%e' he'e,

$()n 'e-&n+(e"&)n, a +$+"an"&all#+&&la' &)la"&)n &+ !)$n% an% "he)'&g&nal &"a"&)n ha+ e)e a

3nal )'%e'. G&)la"&)n+ an '&ng a3ne )' $( ") H0,000 !)' eah+$h &)la"&)n &"h&n "he ('e&)$+

; #ea'+.


34/43

Fa&l$'e-")-Aa"e

Aa"een" ean+ a"&)n # ane(l)#e' ") )(l# &"h a &"e%+"an%a'% )' 'eg$la"&)n )' ") el&&na"e a'e)gn&7e% ha7a'% &%en"&3e% # OS@A%$'&ng an &n+(e"&)n.

Fa&l$'e ") )''e" a ('&)' &)la"&)n

a# '&ng a &&l (enal"# )! $( ")H,000 !)' eah %a# "ha" "he &)la"&)n)n"&n$e+ e#)n% "he ('e+'&e%

aa"een" %a"e.


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INTERNATIONASAFETY TRAININ

SYSTE< One )! "he )+"

)('ehen+&e +a!e"# a$%&"+#+"e


36/43

A +a!e"# a$%&" &+ an &ne+"&ga"&)n &n an)'gan&7a"&)n &n h&h an eal$a"&)n &+

a%e )! ha" "ha" )'gan&7a"&)n &+ %)&ng") )n"')l a&%en"+&n&%en"+, ") ('een"$n%e+&'e% een"+ !') ha((en&ng an% ")

l&&" "he )n+e2$ene+ &n a+e "he een")$l% +"&ll "a/e (lae.

Sa!e"# a$%&"+ a'e a''&e% )$" $+&ng+a!e"# a$%&" +#+"e+.


37/43

Sa!e"# A$%&" S#+"e+ )n"a&n 2$e+"&)nna&'e+ h&h lea% $+

"h')$gh "he )'gan&7a"&)n )ne'ne% A" "he en% "he# a'e &n"en%e% ") (')&%e

$+ &"h "he +"')ng an% ea/ ()&n"+ )!

"he +"'$"$'e% +a!e"# an% l)++ )n"')lanageen" a"&&"&e+.

A g))% a$%&" "))l enale+ ") a/e

'ela"&)n+ e"een "he a'&)$++a!e"#l)++ )n"')l a"&&"&e+ &nl$%e%an% "he'e!)'e )ne an &n%ee% +(ea/ )!

a +a!e"# a$%&" +#+"e 'a"he' "han

5$+" a 2$e+"&)nna&'e.


38/43

The ISRS &n)le+ 0 eleen"+ a+(a'" )! "he )'e +a!e"#l)++ )n"')l

a$%&" +#+"e.1. ea%e'+h&( an% a%&n&+"'a"&)n. ea%e'+h&( "'a&n&ng;. Planne% &n+(e"&)n+ an%

a&n"enane4. C'&"&al "a+/+-anal#+&+ an%

(')e%$'e+>. A&%en"In&%en" anal#+&+?. J) )+e'a"&)n+


39/43

. Kn)le%ge an% +/&ll "'a&n&ng10. Pe'+)nal (')"e"&e e2$&(en"

11. @eal"h an% h#g&ene )n"')l 1. S#+"e eal$a"&)n 1;. Eng&nee'&ng an% hange

anageen" 14. In%&&%$al C)$n&a"&)n+ 1>. ')$( C)$n&a"&)n+ 1?. ene'al P'))"&)n 1. @&'&ng an% Plaeen" 1. A&%en"In&%en" &ne+"&ga"&)n


40/43

1.


41/43

ISRS hel(+ ") :L En+$'e $+&ne++ )(e'a'"&)n+ a'e +a!ean% +$+"a&nale.L En+$'e +#+"ea"& an% ee"&e '&+/anageen".

L Sae )ne# # 'e%$&ng #)$'a&%en"+, (')e++ +")((age+ an% )"he'l)++ een"+.

L P')&%e a++$'ane ") +"a/eh)l%e'+"ha" e"e'nal +"an%a'%+ a'e e&ng e".L E+"al&+h 'eg$la")'# )(l&ane.


42/43

L Benha'/ (e'!)'ane aga&n+"&n%$+"'# (ee'+ an% )'l% la++.L @&ghl&gh" $''en" +"'eng"h+ an%ea/ne++ &n "he anageen" +#+"e.L I%en"&!# an# &(')een"+ 'e2$&'e%

an% )n&")' "he&' &(leen"a"&)n.L E+"al&+h )("&&7e% )'/ (')e++e+$+&ng &n%$+"'# e+" ('a"&e.

L Deel)( e(l)#ee +/&ll+ an% !)+"e'"he '&gh" )'/(lae eha&)'+ an%$l"$'e.


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safety audit and inspection - janella jane ilag

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