year 2016 hse/ accident report - igt...month october year 2016 department / projects slip/trip...

Monthly Accident Record

JAN FEB MAR APR

MAY JUN JUL AUG

SEP OCT NOV DEC

T O T A L

Analysis

Year 2016HSE/ Accident 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 1 0 0

Moderate Injuries 0 0 0 0 0 0 0 1 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 2 0

Near Misses 0 0 0 0 4 0 1 2 4 6 3 0

Total Accident 0 0 0 0 4 0 1 3 4 7 5

0 0 0 0

4

0

1

3

4

7

5

Total Accident 2016

Main

0 0 0 0 0 0 0 0 0

1

0 00 0 0 0 0 0 0

1

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

2

0

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

Monthly Injury Analysis 2016

Minor Injuries Moderate Injuries Major Injuries Fatality

0 0 0 0

4

0

1

2

4

6

3

0

Jan

Feb

Mar

Ap

r

May Jun

Jul

Au

g

Sep

Oct

No

v

De

c

Near Misses 2016

Accummulated Monthly Accident Report

Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

Tools

Manual

Handling

Near

Miss

Occupational

DiseaseOthers TOTAL

Rollout 0 1 0 1 0 20 0 0 22

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

Others 1 0 0 0 0 0 4 2 7

TOTAL 1 1 0 1 0 20 4 2 29

Department /

ProjectsMinor Injury

Moderate

InjuryMajor Injury Fatal TOTAL

Rollout 0 1 0 2 3

O&M 0 0 0 0 0

Others 1 0 0 0 1

TOTAL 1 1 0 2 4

No. of Injured Persons REMARKS

Minor Injury: reported in Aug (1) and in Oct (1), Non-Work Related

Fatality: reported in Nov- two(2) deaths from a vehicular accident

from an outsource IGT service vehicle used in the project was

traversing in a hi-way going to a site about 50 kms away, met a

motorbike moving from an opposite direction who tried to overtook a

truck then encroached the other lane, and accidentally hit the

approaching outsource IGT service vehicle that have resulted to 2

fatalities (the motorbike driver and its passenger)

Main Analysis

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

Monthly Accident Report

Month November Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

Tools

Manual

Handling

Near

Misses

Occupational

DiseasesOthers TOTAL

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

InjuryMajor Injury Fatality TOTAL

Rollout 0 0 0 2 2

O&M 0 0 0 0 0

Other 0 0 0 0 0

TOTAL 0 0 0 2 2

No. of Injured PersonsREMARKS

(Accident description & corrective/preventive Actions)

Near Miss: (1) Re-bar stirrup stored at edge of the excavated pit that

may cause injury if it fall to workers, (1) sub-standard construction

ladder that can cause injury if used by heavier working personnel. (1)

earthing system are not in-place in the tower leg that may endanger

the equipment. Non-Work Related Fatality: reported in Nov- two(2)

deaths from a vehicular accident from an outsource IGT service

vehicle used in the project was traversing in a hi-way going to a site

about 50 kms away, met a motorbike moving from an opposite

direction who tried to overtook a truck then encroached the other

lane, and accidentally hit the approaching outsource IGT service

vehicle that have resulted to 2 fatalities (the motorbike driver and its

passenger)

Main AnalysisTotal Reportable Incidents


Month October Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 1 0 0 0 6 0 1 8

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

Other 1 0 0 0 0 0 0 0 1

TOTAL 1 1 0 0 0 6 0 1 9

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 1 0 0 0 0

TOTAL 1 0 0 0 0

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

Near Miss: One(1) unsafe Earthing system that can damage

Equipment, Two(2) scattered formworks with nail on it that may cause

injury to workers, One(1) soil erosion might extend to the equipment

pads and damage it, One(1) substandard ladder used on site that may

collapse and can cause injury to worker, One(1) broken mechanical

winch that send the tower material being lifted to descend back to fall

to ground that resulted to damage tower member but no injury, One

(1) sub-standard tower lifting equipment that may cause to

breakdown if use on-site and may cause injuty to workers. One (1)

Minor Injury due slip while going up and using staircase in the office.

One(1) vehicular incident carrying tower materials and experience

mechanical trouble (brake system) while ascending to a mountainous

road that resulted to fall to a ravine but cause no Injury.



Month September Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 4 0 0 4

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 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


Near Miss: Two (2) Improper shoring that endanger soil to collapse

and may cause accident, One (1) wooden formworks scattered on site

with nails on it that may cause injury to workers, One (1) sub-standard

ladder found on-ste that may collape when used by heavier working

personnel that may cause injury to workers



Month August Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

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 0 0

TOTAL 0 0 0 0 0 2 0 1 3

Department /


Moderate


Rollout 0 0 0 0 0

O&M 0 0 0 0 0

Other 0 1 0 0 0

TOTAL 0 1 0 0 0


Near Miss (1) No PPE (footwear) being used when about to work on

rebar activity in excavated hole. (2) Incorrect placement of tower

material which could collapse and cause injury to workers.

Other. Vehicular accident outside site compound area. One injury to

subcontractor employee requiring hospitalisation.



Month July Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

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


Near Miss.Overload (SWL)for hoisting equipment causing lifting arm

to break and tower parts fall to ground – No injury.



Month June Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

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 reported incidents this month



Month May Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

Tools

Manual

Handling

Near

Misses

Occupational


Rollout 0 0 0 0 0 4 0 0 4

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

Other 0 0 0 0 0 0 2 0 2

TOTAL 0 0 0 0 0 4 2 0 6

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


4 incidents involving tower erection teams with no/incorrect

equipment for working at height which could result in accident. Also

2 cases of pulmonary TB. Employees on sick leave till all clear from

medical professional. No other incidents reported.



Month April Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

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 2 0 2

TOTAL 0 0 0 0 0 0 2 0 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


2 cases of pulmonary TB. Employees put on sick leave till all clear from

medical professional. All employees tested for TB. No further cases

found. No other incidents reported.



Month March Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

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





Month February Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

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





Month JANUARY Year 2016

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

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. of Injured PersonsREMARKS

(Accident description & corrective/preventive Actions)


Main AnalysisTotal Reportable

1 of 1


Month December Year 2015

Department /

ProjectsSlip/Trip

Falling object/

person

Cut, burn or

Electric Shock

Machinary/

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




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 days2. 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 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;

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

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

substance by

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

to a

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

Main

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N

REPORTABLE INCIDENTS

Main

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N

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-

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

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

· Accidental release of any substance which may damage health.

year 2016 hse/ accident report - igt...month october year 2016 department / projects slip/trip...

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