105th hsjv weekly meeting
Post on 14-Apr-2018
221 Views
Preview:
TRANSCRIPT
-
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!
BARAKAH NUCLEAR POWER PLANT PROJECT
Check! Right Now!
-
7/30/2019 105th HSJV Weekly Meeting
2/25
2/10/20
SCREEN
Dont Panic11
Switch Off All Electrical Equipment22
BARAKAH NUCLEAR POWER PLANT PROJECT
Dont Run, Walk Fast!33
Go to the Assembly Point44
Wait for the Final Instruction55
BARAKAH NUCLEAR POWER PLANT PROJECT
-
7/30/2019 105th HSJV Weekly Meeting
3/25
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
BARAKAH NUCLEAR POWER PLANT PROJECT
HSE Findings by Company
Reported Near Miss Evaluation by Findings Score
HSE Findings by Company
Reported Near Miss Evaluation by Findings Score
BARAKAH NUCLEAR POWER PLANT PROJECT
-
7/30/2019 105th HSJV Weekly Meeting
4/25
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
BARAKAH NUCLEAR POWER PLANT PROJECT
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
BARAKAH NUCLEAR POWER PLANT PROJECT
-
7/30/2019 105th HSJV Weekly Meeting
5/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
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.
BARAKAH NUCLEAR POWER PLANT PROJECT
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)
-
7/30/2019 105th HSJV Weekly Meeting
6/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
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
BARAKAH NUCLEAR POWER PLANT PROJECT
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*
-
7/30/2019 105th HSJV Weekly Meeting
7/25
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
BARAKAH NUCLEAR POWER PLANT PROJECT
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
BARAKAH NUCLEAR POWER PLANT PROJECT
-
7/30/2019 105th HSJV Weekly Meeting
8/25
2/10/20
(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
BARAKAH NUCLEAR POWER PLANT PROJECT
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
BARAKAH NUCLEAR POWER PLANT PROJECT
Seoyong 1 1
WBG 1
Total4 7
WBG 1 1
Total 4 4
-
7/30/2019 105th HSJV Weekly Meeting
9/25
2/10/20
(This Week From Feb 02 Feb 08, 2013)
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
BARAKAH NUCLEAR POWER PLANT PROJECT
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)
BARAKAH NUCLEAR POWER PLANT PROJECT
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)
-
7/30/2019 105th HSJV Weekly Meeting
10/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
600
700
70
80KEPCO/HSJV
SUBCON
(This Week From Feb 02 Feb 08, 2013)
100
200
300
400
500
10
20
30
40
50
60Manpower
BARAKAH NUCLEAR POWER PLANT PROJECT
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
-
7/30/2019 105th HSJV Weekly Meeting
11/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
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
BARAKAH NUCLEAR POWER PLANT PROJECT
ActionPlanActionPlan forCompanyrequiringassistanceandsupportfromthesystemforCompanyrequiringassistanceandsupportfromthesystem
1.JointInspection willbecarriedoutbyAreaManagementTeam.
2.SpotTrainingwillbegiven toworkersaboutmajorfindings
3.Actionplanwillbe submittedtoHSJVHSETeamdevelopbySeobon
Legend : (I) Infra, (PB) Power Block
-
7/30/2019 105th HSJV Weekly Meeting
12/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
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
BARAKAH NUCLEAR POWER PLANT PROJECT
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
-
7/30/2019 105th HSJV Weekly Meeting
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
BARAKAH NUCLEAR POWER PLANT PROJECT
Propermanagementof
scaffoldingmaterialand
othersstored
at
lay
down
area.
Immediate MaterialManagement,5
ColorCoding,4
ElectricalSafety,3
Source: CAR, Near Miss, Walkthrough and Observation Card
BARAKAH NUCLEAR POWER PLANT PROJECT
-
7/30/2019 105th HSJV Weekly Meeting
14/25
2/10/20
AREAAREA : AB 2 (WBG) 02 February 2013: AB 2 (WBG) 02 February 2013
CORRECTIVE ACTION:CORRECTIVE ACTION:
BARAKAH NUCLEAR POWER PLANT PROJECT
PLANNED SUPERVISOR PREVENTIVE ACTIONPLANNED SUPERVISOR PREVENTIVE ACTION
AREAAREA : Batch Plant (WBG) 06 February 2013: Batch Plant (WBG) 06 February 2013
CORRECTIVE ACTION:CORRECTIVE ACTION:
BARAKAH NUCLEAR POWER PLANT PROJECT
PLANNED SUPERVISOR PREVENTIVE ACTIONPLANNED SUPERVISOR PREVENTIVE ACTION
-
7/30/2019 105th HSJV Weekly Meeting
15/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
BARAKAH NUCLEAR POWER PLANT PROJECT
-
7/30/2019 105th HSJV Weekly Meeting
16/25
2/10/20
AREAAREA : Vill age 1 (: Village 1 (GusanGusan) 02 February 2013) 02 February 2013
CORRECTIVE ACTION:CORRECTIVE ACTION:
BARAKAH NUCLEAR POWER PLANT PROJECT
PLANNED SUPERVISOR PREVENTIVE ACTIONPLANNED SUPERVISOR PREVENTIVE ACTION
BARAKAH NUCLEAR POWER PLANT PROJECT
-
7/30/2019 105th HSJV Weekly Meeting
17/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
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)
BARAKAH NUCLEAR POWER PLANT PROJECT
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
-
7/30/2019 105th HSJV Weekly Meeting
18/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
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
BARAKAH NUCLEAR POWER PLANT PROJECT
plank.IP
sustained
minorlaceration.
-
7/30/2019 105th HSJV Weekly Meeting
19/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
BARAKAH NUCLEAR POWER PLANT PROJECT
Description ObservednegligibleHydraulicoilleakageatCWDC
Actiontaken Maintainthehoseanddisposalofcontaminatedspillkitstothehazardousskipbin
Status CLOSED
-
7/30/2019 105th HSJV Weekly Meeting
20/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
Description Observednegligible
Hydraulic
oil
leakage
at
RCB
UNIT
2
Actiontaken Maintaintheequipmentanddisposalofcontaminatedspillkitstothehazardousskipbin
Status CLOSED
BARAKAH NUCLEAR POWER PLANT PROJECT
Description ObservedaircompressorwithoutdriptrayatOperationMaintenanceBuilding
Actiontaken Placeimperviousdriptraypreventingfromoilleakagecancontaminatesoil
Status CLOSED
-
7/30/2019 105th HSJV Weekly Meeting
21/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
Description Observedneglected
asphalt
waste
mixed
with
garbage
at
west
side
of
batch
plant
ActionPlan Disposalofthewastetoconcreteskipbinandsegregatethematwastesegregationarea
Status OPEN
BARAKAH NUCLEAR POWER PLANT PROJECT
Description Observedhazardoussubstanceatnondesignatedareawithoutafireextinguisher,MSDS,anddriptrayatTGB
ActionPlan Movethemtoproperchemicalstoragewith afireextinguisher,MSDS,anddriptray
Status OPEN
-
7/30/2019 105th HSJV Weekly Meeting
22/25
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
BARAKAH NUCLEAR POWER PLANT PROJECT
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
BARAKAH NUCLEAR POWER PLANT PROJECT
.
7 7Feb1 3 S eob on
Stationarydieseloperatedaircompressorgeneratorequipmentobservedwithoutimperviousdriptrayplacedunderneathduringairblowingoperation@Operation
MaintenanceBuilding.
Open 12Feb13 20130469 OfficeArea O&Marea HSJVRenatoPonce
UC
-
7/30/2019 105th HSJV Weekly Meeting
23/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
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
BARAKAH NUCLEAR POWER PLANT PROJECT
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%
-
7/30/2019 105th HSJV Weekly Meeting
24/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
BARAKAH NUCLEAR POWER PLANT PROJECT
-
7/30/2019 105th HSJV Weekly Meeting
25/25
2/10/20
BARAKAH NUCLEAR POWER PLANT PROJECT
BARAKAH NUCLEAR POWER PLANT PROJECT
top related