105th HSJV Weekly Meeting

7/30/2019 105th HSJV Weekly Meeting

1/25

2/10/20

BARAKAH NUCLEAR POWER PLANT PROJECT

P ease Turn o your

mobile! Or Switch to

vibration mode!


Check! Right Now!


2/25

2/10/20

SCREEN

Dont Panic11

Switch Off All Electrical Equipment22


Dont Run, Walk Fast!33

Go to the Assembly Point44

Wait for the Final Instruction55



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2/10/20

1. Previous Meeting

2. HSE Programs

1. Previous Meeting

2. HSE Programs

5. Weekly Inspection

6. Medical Cases

5. Weekly Inspection

6. Medical Cases

3. HSE Statistics

Performance per Area and Total

4. HSE Findings Summary

Findings analysis- cause

wise, Company, and Area

3. HSE Statistics

Performance per Area and Total

4. HSE Findings Summary

Findings analysis- cause

wise, Company, and Area

7. Environmental Issues

8. Action Plans

7. Environmental Issues

8. Action Plans


HSE Findings by Company

Reported Near Miss Evaluation by Findings Score

HSE Findings by Company

Reported Near Miss Evaluation by Findings Score



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2/10/20

NO.NO. ITEMSITEMS ACTIONACTION PLANSPLANS

ACTIONACTION

BYBY

DUEDUE

DATEDATE STATUSSTATUS

For two consecutive weeks D&I still performs low interms of HSE findin s submission. The same

1LowSubmission

& High Findings

organization who had garnered high rating in HSEfindings. D&I must report on next meeting acomprehensive action plans providing solution tocurrent high risk type of HSE findings, and lowsubmission.

D&INext

MeetingDone

2 High Findings

Seobon failed to explain background of their total

findings. The company ranks second in the number

of HSE findings. Seobon will come back on next

meeting and discuss details of their findings

SeobonNext

MeetingDone


including planned corrective actions.

3 Site WorkplaceCleanliness

The status of site workplace cleanliness checklistawareness training and other related activities shallbe feedback in this meeting.

HSJV NextMeeting

Done



5/25

2/10/20


Descr ipt ionDescr ipt ion ::

Minimum requirement of elect r ical system to have an ELCB with speci f ic rat ing onMinimum requirement of elect r ical system to have an ELCB with speci f ic rat ing on

this kind of safety device. The equipment is inspected by HSJV Electricalthis kind of safety device. The equipment is inspected by HSJV Electrical

Team, HSE, and Subcontractor electrician. Inspection wil l continue next week.Team, HSE, and Subcontractor electrician. Inspection wil l continue next week.


Descript ionDescript ion ::

Au di t chec kl ist is av ai lab le bas e from req u irem en ts of ap pl icab le HSEAu di t chec kl ist is av ai lab le bas e from req u irem en ts of ap pl icab le HSE

standards, proj ect procedur es , and local regulat ions(ADEHSMS)standards, proj ect procedur es , and local regulat ions(ADEHSMS)


6/25

2/10/20


ItemAncil lary Ar ea Camp Area Offic e Area Power Blo ck Village 1 Village 2 HSJV Total NMDC Total

For theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

CumFor theWeek

Cum

Near Misses 0 0 0 0 0 2 0 5 0 0 0 0 0 7 0 0

Over speeding 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0

(This Week From Feb 02 Feb 08, 2013)

First Aid Cases(FA) 0 1 0 0 0 0 1 2 0 2 0 2 1 7 0 0

MedicalTreatment Cases

(MTC)0 0 0 0 0 2 0 2 0 0 0 0 0 4 0 0

Restricted WorkCases (RWC) 0 0 0 1 0 0 0 1 0 0 0 0 0 2 0 0

LTIs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Property/Vehicle

Accid ents 1 1 0 1 0 1 1 1 1 1 0 1 3 6 0 0

Environmental0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Legend : Ancill ary Rebar Shop, Batch Plant, Paint Shop, Heavy Equipm ent Shop

Power Block Cut Off Wall, Wharf Area, Concrete Block Area

* : 41 cases (Oc t- Dec. 2011), 64 cases (2012), 2 (2013)

e ease

Forthisweek Cumulative

OneStrike Policy 0 107*


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2/10/20

Source: CAR, Near Miss, Observation Cards and Walkthrough

(This Week From Feb 02 Feb 08 , 2013)

KEPCO&HSJV SUBCONArea

.

Inspections

.

Findings & HSJVSUBCON

Anc il lary

Area5 57 13 44

Camp

Area4 19 17 2

Office

Area5 79 11 68

100

150

200

250

300

350

68

276

52


Power

Block5 323 47 276

Village 1 5 61 9 52

Village 2 5 34 0 34

Total Findings 573

0

50 13 17 11 9 0234



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(This Week From Feb 02 Feb 08 , 2013)

Issued

NearMissNearMiss

CARCAR

0 0 0 0

5 42 183 230

Findings TotalKE

P

C

O

H

S

J

V

S

U

B

C

O

N

Open Closed

KEPCO HSJV Subcon KEPCO SubconHSJV

0 0 0 0 0 0

4 7 0 1 35 183


TOTALTOTAL

OC&WFOC&WF 0 50 293 343

5 92 476 573

0 0 0 0 50 293

4 7 0 1 85 476

Feb02 Feb08,2013

for the Period Total Open

CompanyCCAP CAR/NM

D&I 1

Gusan 2 0

HSJV 1 3

Isam Kabbani 1

Company2013 OPEN

D&I 1 1

Isam Kabbani 1 1

Seoyong 1 1


Seoyong 1 1

WBG 1

Total4 7

WBG 1 1

Total 4 4


9/25

2/10/20


3639

4450

55

ElectricalSafety

MaterialManagement

Signs,Barriers&barricades

PPE

Access&Egress

67

81212

131515

2126

2829

3434

H

Excavation

Training

PoorIllumination

FallProtection

Hand&PowerTools

Environmental

Health&Welfare

WasteManagement

Lifting

ColorCoding

Plant&Equipment

WorkingatHeight

FirePrevention

Scaffolding


Source: CAR, Near Miss, Walkthrough and Observation Card111

24

6

0 10 20 30 40 50 60

Documents

MaterialHandling

ConfinedSpace

ManualHandling

Supervision

PTW

Suspended cable should be

hanged above ground

clearing access of personnel Sharp edges should have

Welders should wear PPE-

face mask, welding gloves

1 32

(RCB, Samjin)

Remove obstruction at

stairway in the bui lding (MCO

5, Seoyong)

Improve access by installing

handrails, and secure at

different corners. (Power

Block, Gusan)

barriers (RCB, Samjin)

Stockpile of rebars must be

kept inside barricaded area

(TGB, D&I)

Perimeter of RCB 3 to be

enclosed by pipe barricade(RCB, WBG)

Re lace dama ed barricade

. ,

Workers at roof top should

have helmet fitted wi th chain

strap (STC, Seobon)

Workers must use safety

harness when working on

open edge (Village 2, Towers

Tech)


Provide access inside rebar

foundation works

(O&M, Seobon)

Access and Egress Signs, & Barricades

confining panel boards(UCT, Jonghap PB)

PPE

Flagmen to use safety glass

at all times(Intake Basin,Al

Raeel)


10/25

2/10/20


600

700

70

80KEPCO/HSJV

SUBCON


100

200

300

400

500

10

20

30

40

50

60Manpower


00

Seoyong

Seoyong(PB)

TowersTech

Gusan

Gusan(PB)

Eunmin

Jonghap

Jonghap(PB)

YounChang

YounChang(PB)

WBG

Hilalco

Advan

Hanlim

Uwell

YooA

HyundaiC&I

Samjin

Eugene

Daemyung

Seobon

D&I

AlRaeel

DOW

Samho


11/25

2/10/20


9.010.0

7.2

FindingsScore=NumberofCausalxRisk(FactorScore)FindingsScore=NumberofCausalxRisk(FactorScore)

Source: CAR, Near Miss, Walkthrough

and Observation Card reported byKEPCO & HSJV

0.01.02.03.04.05.06.07.0

. 6.66.2

0.2

4.4

0.5 0.2 0.2 0.2

3.1 2.9

6.15.4

1.0

4.0

2.2

0.5 0.2


ActionPlanActionPlan forCompanyrequiringassistanceandsupportfromthesystemforCompanyrequiringassistanceandsupportfromthesystem

1.JointInspection willbecarriedoutbyAreaManagementTeam.

2.SpotTrainingwillbegiven toworkersaboutmajorfindings

3.Actionplanwillbe submittedtoHSJVHSETeamdevelopbySeobon

Legend : (I) Infra, (PB) Power Block


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2/10/20


Total No. of Findings: 31Access&Egress,6Health&Welfare,1

Supervision,1Environmental,1 Poor

Illumination,1

Cause Nos

Access &Egress 6

WorkingAtHeights 5

Control Measure Due Date

Clearaccessofobstruction

inworkplaceandconfined

space.Provideaccessto

rebarworks.

Alw aysSigns,Barriers&

Barricades,2

Scaffolding,1Waste

Management,1


Installedge orfall

protectionforworksat

height.Observe100%tieoff

ofsafetyharness.

Alw aysWorkingat

Height,5Housekeeping,4

FallProtection,3PPE,3

Plant&Equipment,2

Source: CAR, Near Miss, Walkthrough and Observation Card


13/25

2/10/20

Top Hazards

Total No. of Findings: 25

Signs,Barriers&Barricades,5Housekeeping,1

WasteManagement,1 Access&Egress,1

Cause Nos

Signs, Barrier&Barricades 5

MaterialManagement 5

Control Measure Due Date

Ensurebarricadeand

correctplacementonfire

hydrantbeforework

commence.

Immediate

PPE,2

Health&Welfare,2

FirePrevention,1


Propermanagementof

scaffoldingmaterialand

othersstored

at

lay

down

area.

Immediate MaterialManagement,5

ColorCoding,4

ElectricalSafety,3

Source: CAR, Near Miss, Walkthrough and Observation Card



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2/10/20

AREAAREA : AB 2 (WBG) 02 February 2013: AB 2 (WBG) 02 February 2013

CORRECTIVE ACTION:CORRECTIVE ACTION:


PLANNED SUPERVISOR PREVENTIVE ACTIONPLANNED SUPERVISOR PREVENTIVE ACTION

AREAAREA : Batch Plant (WBG) 06 February 2013: Batch Plant (WBG) 06 February 2013





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AREAAREA : Vill age 1 (: Village 1 (GusanGusan) 02 February 2013) 02 February 2013






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InspectionInspection DateDate AttendeesAtt endees RemarkRemarkCommi tt ee Ins pect ion 2013-02-05 HSJV, KEPCO, HSE Manag ement Team 0 Fi nd ing

Weekly Inspection 2013-02-06 HSJV HSE Team 14 Findings

3

4

5

FindingsperCompany Total

5Missinghandrails/edgeprotection

Findingsbreakdown

1

4

2

1

4

2

0

1

2

D&I Gusan(PB) Hanlim IsamKabbani Seobon Seoyong(PB)


1

1

1

1

2

3

0 1 2 3 4 5 6

Incompleteclamps

Housekeeping

NoAccess

Incompleteworkingplatform

Incomplete Nobarricade

Incomplete PPE

Key item : Working At Heights


18/25

2/10/20


No.Source of

InjuryArea Descr iption

Immediate

Act ion

Planned Supervisor

Preventive Acti on

1

Cutforthe

leftring

finger

D&I

PowerBlock

TGB

2/2/2013

Theinjuredpatientwas

installingscaffoldpipe

withhiscolleaguewhile

IPwasholdingoneend

ofpipesuddenlyhis

companionmovedthe

pipe,IPringfingerwas

pressedbetweenthe

Cleansingand

dressingthe

wound

Analgesicgivenfor

pain


plank.IP

sustained

minorlaceration.


19/25

2/10/20



Description ObservednegligibleHydraulicoilleakageatCWDC

Actiontaken Maintainthehoseanddisposalofcontaminatedspillkitstothehazardousskipbin

Status CLOSED


20/25

2/10/20


Description Observednegligible

Hydraulic

oil

leakage

at

RCB

UNIT

2

Actiontaken Maintaintheequipmentanddisposalofcontaminatedspillkitstothehazardousskipbin

Status CLOSED


Description ObservedaircompressorwithoutdriptrayatOperationMaintenanceBuilding

Actiontaken Placeimperviousdriptraypreventingfromoilleakagecancontaminatesoil

Status CLOSED


21/25

2/10/20


Description Observedneglected

asphalt

waste

mixed

with

garbage

at

west

side

of

batch

plant

ActionPlan Disposalofthewastetoconcreteskipbinandsegregatethematwastesegregationarea

Status OPEN


Description Observedhazardoussubstanceatnondesignatedareawithoutafireextinguisher,MSDS,anddriptrayatTGB

ActionPlan Movethemtoproperchemicalstoragewith afireextinguisher,MSDS,anddriptray

Status OPEN


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2/10/20

No.0 DateActio n by

CompanyDescription Status

Closing

Date

Expiration

DateR ef . N o. M ai n Ar ea S ub -A re a I ss ued By

Issuer

CompanyUA/UC

1 2Feb13 WBG Minorhydraulicoilleakage Closed 4Feb13 7Feb13 20130428PowerBlock

RCB HSJVRenatoPonce

UC

2 2Feb13 WBG

Excavatorwithplate#67528observedminorhydraulicoil

leakageontheboomfitting/hoseduringdiggingoperationat

CWDC5

Closed 9Feb13 7Feb13 20130448PowerBlock

CWDC HSJVRenatoPonce

UC

Negligiblesewagewastewaterleakageontoilettank,ground


3 5Feb13r

Mountainsoilcontaminationadversely

affectinggroundwatersamplingmonitoringandactivities.

Closed 9Feb1 3 1 0Feb13 20130454w r

BlockLaydown HSJV

PonceUC

4 5Feb13 Seoyong

Neglectedandimproper

dumpingof

concrete

waste

mixedwithcontructiondebrisgeneratedformtheconstruction

area.

Open 10Feb13 20130455Ancillary

AreaLaydown HSJV

RenatoPonce

UC

No. DateActio n by

CompanyDescription Status

Closing

Date

Expiration

DateRef . No . Mai n Ar ea Su b-Ar ea I ss ued B y

Issuer

CompanyUA/UC

5 5Feb13 WBG

Neglectedandimproperdumpingofasphaltwaste,mixedgarbage

andconstructiondebrisgeneratedfromconstruction

workarea.

Open 10Feb13 20130456Ancillary

AreaWestSidebatching

HSJVRenatoPonce

UC

6 7Feb13 Seo yo ng

Hazardousmaterials"formoil"withoutproperchemicalstorage,

stackedatSeoyong temporarymaterialsstorageareaatUnit2

Closed 10Feb13 12Feb13 20130468 PowerB lo ck T GB HSJVRenatoPonce

UC


.

7 7Feb1 3 S eob on

Stationarydieseloperatedaircompressorgeneratorequipmentobservedwithoutimperviousdriptrayplacedunderneathduringairblowingoperation@Operation

MaintenanceBuilding.

Open 12Feb13 20130469 OfficeArea O&Marea HSJVRenatoPonce

UC


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2/10/20


WASTEMANAGEMENTUPDATE

Week=31/01/2013 06/02/2013

Thisweek Lastweek

Collected(m3) Disposal(m3) Recycled(m3) Recycle(%) Collected(m3) Disposal(m3) Recycled(m3) Recycle(%)

Paper 72 0 0 72 0 45

Metal 24 0 0 24 0 45

Construction 136 315 0 120 450 0

Concrete 0 0 90 0 0 0Wood(Good) 0 0 0 0 0 0Wood(Bad) 208 135 0 152 90 0

Plastic 136 0 45 88 0 0


Legend:Collected WastefromSitetoTemporaryStorageAreaDisposal WastefromTemporaryStorageAreatoLandfillArea

Recycle Treatedwaste(GMET)toRecyclingPlants

Municipal 0 264 0 0 264 0Hazardous 0 0 0 16 8 8

TotalSolidWaste 576 714 135 18.9% 472 812 98 12.06%


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