year 2017 health & safety report - igt€¦ · monthly accident report. month june year 2017...

Monthly Accident Record

JAN FEB MAR APR

MAY JUN JUL AUG

SEP OCT NOV DEC

T O T A L

Analysis

Year 2017 Health & Safety Report

Reportable Incidents

Accident Data Analysis

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Minor Injuries 0 0 0 0 0 0 0 0 0 0 0 0

Moderate Injuries 0 0 0 0 0 0 0 0 0 0 0 0

Major Injuries 0 0 0 0 0 0 0 0 0 0 0 0

Fatality 0 0 0 0 0 0 0 0 0 0 0 0

Near Misses 0 4 3 1 2 3 1 0 0 0 2 3

Total Accident 0 4 3 1 2 3 1 0 0 0 2 3

0

4

3

1

2

3

1

0 0 0

2

3


Total Incident including Near Miss 2017

Main

0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0


Monthly Injury Analysis 2017

Minor Injuries Moderate Injuries Major Injuries Fatality

0

4

3

1

2

3

1

0 0 0

2

3


Near Misses 2017

Accummulated Monthly Accident Report

Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Miss

Occupational

DiseaseVehicular TOTAL

Rollout 0 0 0 0 0 17 0 9 26

O&M 0 0 0 0 0 0 0 1 1

Others 1 0 0 0 0 2 0 2 5

TOTAL 1 0 0 0 0 19 0 12 32

Department /

ProjectsMinor Injury

Moderate

InjuryMajor Injury Fatal TOTAL

Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Others 0 0 0 0 0

TOTAL 0 0 0 0 0

No. of Injured Persons REMARKS

Minor Injury (2)- Non-Work related vehicular incident in Dec & Jul this

year

Main Analysis

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Monthly Accident Report

Month November Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational

DiseasesVehicular TOTAL

Rollout 0 0 0 0 0 2 0 1 3

O&M 0 0 0 0 0 0 0 1 1

Other 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 2 0 2 4

Department /


Moderate

InjuryMajor Injury Fatality TOTAL

Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0

Risk Assessment (First Time/Revised)

ACCIDENT/

Near MissPeople at Risk

Previous

Risk Rating

New

Risk Rating

Vehicular IGT personnel Medium High

Vehicular IGT personnel Medium High

Near Miss 1

Workers on-

site Low Medium

Near Miss 2 Tower Erectors Very Low Low

Travel from Lashio to Yangon

Too long driving without having a

good slept

Advise the Team not to travel in long

hours; needs stop-over and have a

good slept

Advise the outsource

company to conduct

refresher training

No. of Injured Persons REMARKS (Accident description & corrective/preventive Actions)

Two (2) vehicular accident on the road but no injury (See below detail)

Process/Activity Risk/Hazard Identification Existing MeasuresAdditional Measures

Required

On-road to site visit Overtaking on blind curve

Reprimand the concern driver on the

risk of overtaking in blind curve

Refresher training for

drivers to be conducted

by supplier

CW ongoing

Improper Walkway for template

setting

Replace with a good and reliable

wooden walkway for template setting

Instructed to ensure fully

PPE during the work

Tower Erection

One (1) Harness without shock

absorber

Replace body harness with shock

absorber, with double lanyard and

with pylon hook

Reprimand the CW sub-

con

Main AnalysisTotal Reportable Incidents


Month October Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 0 0 0 0

O&M 0 0 0 0 0 0 0 0 0

Other 1 0 0 0 0 0 0 0 1

TOTAL 1 0 0 0 0 0 0 0 1

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0


ACCIDENT/


Previous

Risk Rating

New

Risk Rating

Slip Incident

Employees &

visitors Very Low Low


Slip Incident due to floor slippery happened in the office environment

but no injury incurred to personnel. After the slip incident, IGT

immediately send the personnel to the hospital for medical x-ray and

found no contusion, no swelling and no broken bones


Required

While walking the corridor

towards the toilet Floor is slippery Install carpet on this area

Install slippery warning

signage for awareness



Month September Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 0 0 0 0

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0


No Incident and No LTI



Month August Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 0 0 0 0

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 0 0

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0


No Incident and No LTI



Month July Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 1 0 1 2

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 1 0 1 2

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0


ACCIDENT/


Previous

Risk Rating

New

Risk Rating

Near miss (in

Sagaing)

O&M

personnel N/A Very Low

Vehicular (in

Shan)

Driver &

Pedestrian N/A MediumNon-work related activity Injury to Driver

Caution while vehicle in motion. IGT

advise the Transport Vendor to

remind all Drivers in IGT Fleet to be

extra careful while driving

Check road worthiness of

the vehicle


Non-Work related vehicular incident;

1) an IGT outsource vehicle was accidentally hit by a truck while

heading for Shan- Yangon road. No IGT personnel on the incident as

the vehicle is heading for Yangon for new area assignment. Cause

injury to the driver but immediately taken to the hospital for medical

care


Required

Newly constructed concrete

step ladder of the Generator pad

has quality issue

It might break and will cause

injury to working personnel on

site

Advise the sub-con to demolish and re-

construct the concrete step ladder

Needs IGT supervision

while doing the re-

construction



Month June Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 3 0 1 4

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 1 1

TOTAL 0 0 0 0 0 3 0 2 5

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0


ACCIDENT/


Previous

Risk Rating

New

Risk Rating

Vehicular (in

Sagaing)

IGT &

Pedestrian N/A Low

Vehicular (in

Yangon)

IGT &

Pedestrian N/A Low

Near miss ( in

Rakhine) Laborer N/A Very Low

Near miss (in

Rakhine)

workers on-

site N/A Low

Near miss (in

Sagaing) Laborer N/A Very Low

Non-work related activity No Injury Extra Caution while vehicle in motion


the vehicle


Two (2) vehicular incident are Non-Work related incident;

1) an IGT vehicle was accidentally bumped by a truck while on the

road; no injury

2) an IGT pool service vehicle was hit by another vehicle, no

passenger and no injury


Required

Non-work related activity No Injury Extra Caution while vehicle in motion


the vehicle

Site excavation on-site

One laborer not wearing safety

boots and might injured when

stepping/hitting sharp object in

the mud Advise to wear PPE on-site

Stop the work until PPE is

provided

Re-bar works on-site

No drain provided and might soil

will collapse

Advise sub-con to provide water

pumps to get the water out from the

pit

Stop the work until they

can provide the water

pump

Re-bar works on-site

One laborer not wearing safety

boots and might injured when

stepping/hitting sharp object on-

site Advise to wear PPE on-site

Stop the work until PPE is

provided



Month May Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 2 0 1 3

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 1 1

TOTAL 0 0 0 0 0 2 0 2 4

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0


ACCIDENT/


Previous

Risk Rating

New

Risk Rating

Near Miss in

Sagaing Region

Working

personnel

doing the

Rebar works None Low

Near Miss in

Sagaing Region

Working

personnel

working on

the pit on this

foundation

excavation None MediumExcavation of the foundation

Excavation area are filled with

water due to heavy rains and

might cause erosion and

eventually soil will collapse

Installed more water pumps to

remove water from the pit

Cover the pit with a

tarpaulin so that rain will

not go directy to the pit


Non- work related Vehicular incident (2)- Damage fender on IGT

vehicles and no injury


Required

Re-bar works of the tower

foundation

Using Bamboo Ladder that is not

strong enough to withstand load

of heavy working personnel Replaced stronger wooden ladder

Call the attention of the

management of said sub-

contractor



Month April Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 1 0 0 1

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 1 0 0 1

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0




Month March Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 3 0 0 3

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 3 0 0 3

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0




Month February Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 2 0 0 2

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 2 0 0 2

TOTAL 0 0 0 0 0 4 0 0 4

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0




Month JANUARY Year 2017

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 0 0 1 1

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 0 0 1 1

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0

No. of Injured PersonsREMARKS

(Accident description & corrective/preventive Actions)

Non- work related Vehicular incident (1)- Damage fender on IGT

vehicle only due to pedestrian crossing the road surprisingly, no injury


1 of 1


Month December Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinery/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 3 0 4 7

O&M 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0

TOTAL 0 0 0 0 0 3 0 4 7

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 0 0


ACCIDENT/


Previous

Risk Rating

New

Risk Rating

Vehicular Riding Public Very Low Low


Non-Work related vehicular incident (1) that resulted a minor injury

of the passenger of the motorcycle. An IGT rental service vehicle

bumped a motorcycle in a busy city road that caused slight

scratches/bruises to the back riding passenger of the motorcycle.

Passenger was sent to nearby hospital for out-patient medical

treatment of the bruises. This incident is closed.


Required

While an IGT rental service

vehicle moving in a busy city

road it accidentally bumped a

motorcycle that resulted a minor

injury of its back riding passenger

Driving without caution in a

traffic congested road

Reprimand the Driver as well as the

IGT user to be extra careful while

travesing in a busy road. Always

attentive at all times while vehicle is in

motion

Conducted Vehicle Safety

Training for all Drivers and

initiated the Audit

Inspection of the road

worthiness of all vehicle

used in the Project


REPORTABLE INCIDENTS

Following are reportable incidents:

1. Fatalities

2. Injuries

a. Minor Injury

b. Moderate Injury

c. Major Injury

3. Occupational Diseases

4. Dangerous Occurrences/Incidents/Near Misses

Categories of Injuries:

1. Minor Injuries - absence from work for 1 – 3 days

2. Moderate Injuries (other than major injuries) – absence from work for more than 3 days and less than 3 months

3. Major Injuries - absence over 3 months

DEATHS

If there is an accident connected with work and your employee, or self-employed person working on the premises or a member of

the public is killed.

MAJOR INJURIES

If there is an accident connected with work and your employee, or self-employed person working on the premises sustains a

major injury, or a member of the public suffers an injury and is taken to hospital from the site of the accident

Reportable major injuries are:

fracture

amputation ( is the removal of a body extremity by trauma or surgery) ;

dislocation of the shoulder, hip, knee or spine;

loss of sight (temporary or permanent);

chemical or hot metal burn to the eye or any penetrating injury to the eye;

injury resulting from an electric shock or electrical burn leading to unconsciousness, or requiring resuscitation ( is an

emergency procedure which is performed in an effort to return life to a person in cardiac arrest ) or admittance

to hospital for more than 24 hours;

any other injury: leading to hypothermia ( is a condition in which core temperature drops below the required

temperature for normal metabolism) , heat-induced illness or unconsciousness; or requiring resuscitation; or

requiring admittance to hospital for more than 24 hours;

unconsciousness caused by asphyxia ( is a condition of severely deficient supply of oxygen to the body that

arises from being unable to breathe normally ) or exposure to harmful substance or biological agent;

acute illness requiring medical treatment, or loss of consciousness arising from absorption of any substance by

inhalation, ingestion or through the skin;

Acute illness requiring medical treatment where there is reason to believe that this resulted from exposure to a

biological agent or its toxins or infected material.

MODERATE (ABSENCE FROM WORK OVER-THREE-DAY) INJURIES

If there is an accident connected with work (including an act of physical violence) and your employee, or a self-employed person

working on your premises, suffers an over-three-day injury you must report it to the enforcing authority within ten days.

An over-3-day injury is one which is not "major" but results in the injured person being away from work OR unable to do their full

range of their normal duties for more than three days.

MINOR (ABSENCE FROM WORK 1 – 3 DAYS) INJURIES

A minor injury is one which is not "major or moderate" but results in the injured person being away from work OR unable to do

their full range of their normal duties for 1 – 3 days.

REPORTABLE DISEASES

If a doctor notifies you that the employee suffers from a reportable work-related disease

Reportable diseases include:

certain poisonings;

some skin diseases such as occupational dermatitis, skin cancer, chrome ulcer, oil folliculate/acne;

lung diseases including: occupational asthma, farmer's lung, pneumoconiosis, asbestosis, mesothelioma;

infections such as: leptospirosis; hepatitis; tuberculosis; anthrax; legionellosis and tetanus;

Other conditions such as: occupational cancer; certain musculoskeletal disorders; decompression illness and hand-

arm vibration syndrome.

REPORTABLE DANGEROUS OCCURRENCES (NEAR MISSES)

If something happens which does not result in a reportable injury, but which clearly could have done, then it may be a dangerous

occurrence which must be reported immediately

Reportable dangerous occurrences are:

Falling of person, material or equipment into the excavation (more than 1 meter deep)

Falling of material while lifting with crane

Falling of material while manual lifting

Failing of lifting equipment (breaking of rope or breaking of pulley)

Falling of tools from more than 2 meter height (tower, scaffold, ladder, building, etc.)

Falling of a person from more than 2 meter height but there is no injury

Electrical shock (resulting in no injury)

Breaking of disk of a cutter or bit of a drill machine,

Collapse of scaffold over 2 meter height

Any fire incident at site

-----------------------------------------------------------------------------------------------------------

plant or equipment coming into contact with overhead power lines;

electrical short circuit or overload causing fire or explosion;

collapse or partial collapse of a scaffold over five meters high, or erected near water where there could be a risk of

drowning after a fall;

explosion or fire causing suspension of normal work for over 24 hours;

· Accidental release of any substance which may damage health.

Main

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year 2017 health & safety report - igt€¦ · monthly accident report. month june year 2017...

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