OFFSHORE NEAR MISS REPORTS - Sept 2015

S/No. Report No.

Date

Location

Project

Reported By
Name

B/No.

Designation

2015/09/001

01-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

2015/09/002

02-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

2015/09/003

03-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

2015/09/004

04-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

2015/09/005

06-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

2015/09/006

10-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

2015/09/007

12-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

2015/09/008

15-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

2015/09/009

17-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

10

2015/09/010

19-Sep-15

ZWSC

AL-BURJ

272

23197

Muniyandi Boss

Fab. C/H

11

2015/09/011

20-Sep-15

ZWSC

AL-BURJ

272

34805

Jamsheed.P.T

12

2015/09/012

20-Sep-15

ZWSC

AL-BURJ

272

ADMA

Saeed

Operator

13

2015/09/013

21-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

14

2015/09/014

22-Sep-15

ZWSC

AL-BURJ

272

15752

Sunny Devassey

Rigging Supvr.

15

2015/09/015

22-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

16

2015/09/016

22-Sep-15

ZWSC

AL-BURJ

272

ADMA

Yasar K

17

2015/09/017

27-Sep-15

ZWSC

AL-BURJ

272

9587

Mohd.A.Aklie

18

2015/09/018

29-Sep-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

19

2015/10/001

1-Oct-15

ZWSC

AL-BURJ

272

36611

Rashid Ali

20

2015/10/002

4-Oct-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

21

2015/10/003

7-Oct-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

22

2015/10/004

14-Oct-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

23

2015/10/005

15-Oct-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

24

2015/10/006

27-Oct-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

25

2015/10/007

30-Oct-15

ZWSC

AL-BURJ

272

38710

Zafran Mahmood

Fire watcher

26

2015/10/008

31-Oct-15

ZWSC

AL-BURJ

272

34609

Rexon Paul

27

2015/10/009

31-Oct-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

28

2015/11/001

1-Nov-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

29

2015/11/002

3-Nov-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

30

2015/11/003

5-Nov-15

ZWSC

AL-BURJ

272

21480

Devan.K

31

2015/11/004

6-Nov-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

36

2015/11/005

11-Nov-15

ZWSC

AL-BURJ

272

SeaFox

Noble Mathew

37

2015/11/006

13-Nov-15

ZWSC

AL-BURJ

272

15498

Eggy Sudarsono

HSE

38

2015/11/007

13-Nov-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

39

2015/11/008

13-Nov-15

ZWSC

AL-BURJ

272

35010

Shahabudin PT

40

2015/11/009

14-Nov-15

ZWSC

AL-BURJ

272

ADMA

O. Radwan

CSP Team

41

2015/11/010

15-Nov-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

42

2015/11/011

19-Nov-15

ZWSC

AL-BURJ

272

ADMA

Federico Samson

HSE Rep.

Marine Rigger

Site Rep(E&P)
Barge Supt
HSE Rep.
Fire watcher

Electrician
HSE Rep.

Sr.Inst.Tech.
HSE Rep.
HSEO

Marine Rigger

OFFSHORE NEAR MISS REPORTS - Sept 2015

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Project

B/No.

Reported By
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Designation

OFFSHORE NEAR MISS REPORTS - Sept 2015

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B/No.

Reported By
Name

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OFFSHORE NEAR MISS REPORTS - Sept 2015

S/No. Report No.
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Location

Project

B/No.

Reported By
Name

Designation

S REPORTS - Sept 2015

Description

Sub-Category

Scaffolders were erecting scaffold platform for cable routing at the main deck without wearing full body
harness and not even providing temporary access ladder to go up and down. The height was about 2.5
meters.

Unsafe Act

Lifting gears (chain block, web slings-SEAFOX ) were found at the main deck without current color code

Unsafe Condition

Pad eyes welded on the ceiling at the bow side winch area was observed without a safe working load
markings and certification.
Fire Extinguisher trolley (50 kg DCP) stationed beside the handrails at cantilever deck was blocked by
Hydro test equipment's.
Electrical cord attached on some of the portable oven at the cantilever deck was found bare and terminals
were exposed.

Unsafe Condition
Unsafe Condition
Unsafe Condition

Scaffolders were observed lifting and transferring of scaffold clamps by using plastic container with a rope,
from lower deck to upper deck of the platform area instead of standard material lifting bag with SWL rated
by manufacturer.

Unsafe Act

During erection of scaffold at ZWSC riser platform area, it was observed that scaffolders were tightening
the clamps on the tubing of the scaffold at elevation without securing and tied off hand tools.

Unsafe Act

E&I Crew was observed climbing up on an incomplete scaffold at the riser platform area to check the
measurement of the cable tray support, he was ignoring the "Red Tag" that was placed on the ladder
indicating " do not use scaffold".

Unsafe Act

Scaffolders were carrying out scaffolding erection overboard underneath the bridge nearby riser platform,
it was observed that operative was throwing scaffold clamp in order to pass to his fellow scaffolder who
was on the adjacent side of scaffold to secure the tubing.

Unsafe Act

An air hose connected with air manifold for the air supply in the hot work habitat at RP Platform (11 mtr.
Elevation) noted with pin hole . Where the pressurized air was leaking out.
Barge emergency shower at port side deck being observed water leaking / dripping from its fitting and
watering on the floor especially at the access way to gangway areas, posing slippery.

Unsafe Condition
Unsafe Condition

Observed one person going to CSP Boat landing area without wearing work vest.

Unsafe Act

Scaffolders were erecting scaffold area, it was observed that they were using a rope which was placed at
both sides section of the platform ledger and was secured on the structure in an angular position where
they inserted a piece of pipe in the middle of the rope and applied torsion in order to tighten the rope for
rising the platform to install the scaffold bracing support.

Unsafe Act

Waste oil tank ( ID NO. OT-94-01) mobilized from NPCC base to barge AL-BURJ for the waste oil collection. "
Observed that its discharge line /tap end was plugged up by inserted a wooden spike /piece instead of
Unsafe Condition
proper threaded plugging or a drain valve with a safe guard for transportation (see attached sketch)
Riggers were observed standing under the suspended load while the garbage container was being lifted in
Unsafe Act
order to transfer to supply boat from the port side main deck of the barge.
Observed that some loose materials (wooden pallets etc.) were off loaded from the barge Al-Burj to supply
Unsafe Condition
vessel (Stanford gold ) without using the material transfer basket.
During my routine visit at platform, it was observed that Gas cylinders( One oxygen & two acetylene )
belongs to contractors were observed free standing , not secure with chains or other securing device at
GG2 Platform nearby stair case area, could have a fall hazard.

Unsafe Condition

Fabricator was grinding a welding support inside the habitat at CSP area without wearing the face shield to
Unsafe Act
protect the face from grinding particles.
Hand tools - Right angle and other tools were observed on the scaffold platform elevation at RP, could
Unsafe Condition
have a potential falling objects to below working / passing personnel.
Chain block was observed attached and hang with a 4" Pipe line close by ceiling of the barge bow side for
Unsafe Condition
lifting operation
Scaffolders were shifting scaffold clamps using lifting bag from 1st level to 2nd level at CSP area , the
clamps then placed on the platform gratings. While scaffolder was picking up the clamps, one clamp went
through the hole on the grating and fell down to the 1st level of platform.
Safety latch on 1.5 ton "come along" was observed defective at the 2nd level of CSP area.
A pipe fitter was observed outside the handrail at B-4 Bridge top side area where he was pulling a 1/2"
pneumatic hose to connect to the air blower in the habitat in preparation for GRE pipe support without
wearing body harness and work vest.

Unsafe Condition

5 - Inadequate Warning
System
3 - Defective Tools,
Equip or Materials

7 - Others

7 - Others
2 - Inadeq. or Improper
Prot. Equip

8 - Substan.
Housekeeping Disorder
2 - Inadeq. or Improper
Prot. Equip

3 - Defective Tools,
Equip or Materials

Unsafe Act

Unsafe Condition

A Person was observed carrying materials (two air blowers) in two hands and descending through the stair
at Riser platform (RP).

Unsafe Act

A Fabricator was observed replacing the disc on the grinder without unplugging the power source and not
using proper tools. He was also performing grinding operations using the cutting disc instead of a grinding
disc.

Unsafe Act

Three scaffolding crew were observed carrying scaffolding clamps on both of their hands while stepping down on the stairway at WIP in
direction of Riser Platform.

Unsafe Act

E&I Crew was observed climbing in between the twin existing vertical cable tray and stood on the horizontal angular steel support of the
cable tray to cut the plastic tie straps in order to remove the existing cable tray cover at the 2nd level in CSP area without using access
ladder.

Unsafe Act

Observed that an E & I operative was not wearing ear plugs and respiratory protection while cutting a support with electrical cutter
machine in fabrication shop.

Unsafe Act

A Fabricator was observed performing grinding operation in the habitat at CSP area without wearing face shield, hand gloves and the
grinder tool that he was using without handle.

Unsafe Act

NPCC E&I Engineer observed repeatedly coming to mess hall with safety shoes without covers. Already advised several times by crew
and me (HSE Al Burj/Marine) but he still continue the same

Unsafe Act

During daily routine walkthrough around the barge. Observed at Muster Station No 4; some air hoses/pig tails of H2S Cascade System
were not attached to manifold its hung unintentional and also seen few units the air hoses not available there. The condition are dirty Unsafe Condition
because its let opened without proper cover
NPCC personnel were towing and pushing the trolley with loaded scaffold materials along the narrow pathway between PGB and CSP
area, the person passing by who already stepped aside as he was aware of the approaching trolley almost struck his knee against the
trolley when the trolley swerved to his position.

Unsafe Act

Observed an E&I worker was over reached and leaned to one side on stepladder as he was intended to tighten a cable tag.
Furthermore the ladder was not secured as standing freely nor griped by other operatives.

Unsafe Act

The aluminum ladder was brought from barge (AL -Bur) and being used by project personnel despite being informed its against ADMA
Regulations ADMA HSE Reg-102 Chapter 18 Section 5.3.3.C.

Unsafe Act

Operatives were performing grinding and welding operations on the GRE pipe support at the upper level of scaffold in WIP area. During
inspection inside the habitat, it was found out that the angle grinder electrical cord terminals were exposed and the handle on the unit
was removed.

Unsafe Act

Poor housekeeping was observed on the scaffold platform underneath the 1st level of CSP. Rubbish (rust of corroded metal) was left
unattended from the existing cable trays which was removed and replaced by E&I

5 - Inadequate Warning
System
5 - Inadequate Warning
System
8 - Substan.
Housekeeping Disorder
6 - Fire and Explosion
Hazards

Unsafe Act

E&I crews were installing instrument cable trays on scaffold at CSP area, it was observed that the access
Unsafe Condition
on the walk way platform was obstructed by improperly stacked GRE Pipe spool which was left unattended.
Observed that cable trays were placed in such ways that were obstructing the walkway.

Immediate Causes
Unsafe Condition

Unsafe Condition

8 - Substan.
Housekeeping Disorder
8 - Substan.
Housekeeping Disorder

7 - Others

8 - Substan.
Housekeeping Disorder

S REPORTS - Sept 2015

Description

Sub-Category

Immediate Causes
Unsafe Condition

S REPORTS - Sept 2015

Description

Sub-Category

Immediate Causes
Unsafe Condition

S REPORTS - Sept 2015

Description

Sub-Category

Immediate Causes
Unsafe Condition

mmediate Causes
Unsafe Act

PICK FROM DROP-DOWN LIST

Basic Causes
Job Factor
Personal Factor

6 - Failure to Use PPE

Properly

6 - Poor Judgment

Activity
9 - Scaffolding/ Working
at Height

8 - Inadequate
Inspection
8 - Inadequate
Inspection

2 - Marine Inspection/
Diving
1 - Crane/ Lifting
Operations

13 - Others
4 - Inadequate
Maintenance

Day

DO NOT EDIT THIS SECTION

Immediate
Basic Cause
Causes
UC
UA
JF
PF Activity

15 - Access/ Egress

13

15

12 - Electrical

12

7 - Improper Loading /
Placement

6 - Poor Judgment

9 - Scaffolding/ Working
at Height

10

3 - Failure to Secure

3 - Inadequate
Performance of Skill

9 - Scaffolding/ Working
at Height

12

2 - Failure to Warn

6 - Poor Judgment

12 - Electrical

15

12

8 - Improper Lifting

2 - Inadequate
Knowledge

9 - Scaffolding/ Working
at Height

17

11 - Fabrication

19

11

8 - Housekeeping

20

4 - Inadequate
Maintenance
8 - Inadequate
Inspection
6 - Failure to Use PPE
Properly

7 - Inadequate PPE

7 - Personnel Transfer

20

8 - Improper Lifting

2 - Inadequate
Knowledge

9 - Scaffolding/ Working
at Height

21

4 - Chemical/ Material
Handling

22

2 - Inadeq. Assess. of
Needs & Risks
9 - Improper Position for
Task

2 - Inadequate
Knowledge
12 - Inadequate Work
Planning
1 - Inadequate
Supervision

6 - Failure to Use PPE

Properly

7 - Inadequate PPE
1 - Inadequate
Supervision
1 - Inadequate
Supervision

4 - Oper. / Working at
Improp. Speed
5 - Inadeq. Tools, Equip.
or Materials

7 - Inadequate PPE
12 - Inadequate Work
Planning
1 - Inadequate
Supervision

22

2
9

4
2

22

12

11 - Fabrication

27

11

10 - Welding / Grinding

29

9 - Scaffolding/ Working
at Height
1 - Crane/ Lifting
Operations
6 - Poor Judgment

6 - Failure to Use PPE

Properly

1 - Crane/ Lifting
Operations
2 - Marine Inspection/
Diving

10

9 - Scaffolding/ Working
at Height

1 - Crane/ Lifting
Operations

14

11 - Fabrication

15

12 - Electrical

27

12

12

15 - Access/ Egress

30

15

4
3

6
5

9
1

11

9 - Improper Position for

Task

3 - Inadequate
Performance of Skill

1 - Crane/ Lifting
Operations

31

3 - Failure to Secure

6 - Poor Judgment

11 - Fabrication

31

11

9 - Improper Position for

Task

6 - Poor Judgment

14 - Cargo/Manual
Handling/Material
Shifting

14

9 - Improper Position for

Task

2 - Inadequate
Knowledge

12 - Electrical

12

6 - Failure to Use PPE

Properly

7 - Inadequate PPE

12 - Electrical

12

3 - Failure to Secure

6 - Poor Judgment

11 - Fabrication

11

2 - Failure to Warn

1 - Failure to Warn

3 - Others

11

3 - Others

13

4 - Inadequate
Maintenance

7 - Improper Loading /
Placement

9 - Poor Coordination

14 - Cargo/Manual
Handling/Material
Shifting

13

14

3 - Failure to Secure

5 - Improper
Placement/Position

12 - Electrical

13

12

12 - Others

6 - Poor Judgment

12 - Electrical

14

12

12

5 - Using Defective
Equipment

4 - Failure to Secure

10 - Welding / Grinding

15

10

8 - Housekeeping

19

1 - Inadequate
Supervision

mmediate Causes
Unsafe Act

PICK FROM DROP-DOWN LIST

Basic Causes
Job Factor
Personal Factor

Activity

Day
30
30
30
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30
30
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30
30
30
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30
30
30
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30
30
30
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30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

DO NOT EDIT THIS SECTION

Immediate
Basic Cause
Causes
UC
UA
JF
PF Activity

mmediate Causes
Unsafe Act

PICK FROM DROP-DOWN LIST

Basic Causes
Job Factor
Personal Factor

Activity

Day
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

DO NOT EDIT THIS SECTION

Immediate
Basic Cause
Causes
UC
UA
JF
PF Activity

mmediate Causes
Unsafe Act

PICK FROM DROP-DOWN LIST

Basic Causes
Job Factor
Personal Factor

Activity

Day
30
30
30
30
30
30
30
30
30
30
30

DO NOT EDIT THIS SECTION

Immediate
Basic Cause
Causes
UC
UA
JF
PF Activity

NEAR MISS TREND ANALYSIS

Offshore

Sept 2015
2

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

Total

A. UNSAFE CONDITIONS (SUBSTANDARD CONDITIONS)

0
0
1
Inadequate Guards or Barriers

1. IMMEDIATE CAUSES

Inadeq. or Improper Prot. Equip

Congestion or Restrict Action

1
0

1
0

1
0

Defective Tools, Equip or Materials

1
0

2
0

Inadequate Warning System

Others

1
0

1
0

Fire and Explosion Hazards

1
0

1
0

Substan. Housekeeping Disorder

1
0

1
0

1
0

Weather Conditions

1
0

1
0

2
0

1
0

5
0

16
B. UNSAFE ACTS (SUBSTANDARD PRACTICES)
1

Operating Equipt Without Authority

Failure to Warn

Failure to Secure

Using Defective Equipment

1
0

1
0

1
0

Oper. / Working at Improp. Speed

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

4
0

Failure to Use PPE Properly

Improper Loading / Placement

1
0

1
0

Improper Lifting

1
0

1
0

Improper Position for Task

1
0

Horse play

1
0

10

1
0

1
0

11

Housekeeping

12

Others

0
1
22

2. BASIC CAUSES
A. JOB FACTORS
1

Inadequate Supervision

Inadequate Engineering

1
0

1
0

1
0

1
0

1
0

Inadeq. Assess. of Needs & Risks

1
0

1
0

Inadequate Maintenance

Abuse or Misuse

1
0

1
0

Inadeq. Tools, Equip. or Materials

1
0

1
0

1
0

Wear & Tear

Inadequate Inspection

1
0

Failure to Use PPE

1
0

1
0

3
0

10

Inadequate Safety Devices

11

Poor Coordination

12

Inadequate Work Planning

1
0

Others

1
0

13

2
1
16

B. PERSONAL FACTORS
1

Failure to Warn

Inadequate Knowledge

Failure to Secure

Improper Placement/Position

Poor Judgment

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

Inadequate Performance of Skill

1
0

1
0

1
0

1
0

Inadequate PPE

2
0

Employee Perceived Haste

1
0

Poor Coordination

10

Others

4
0
1
0
22

C.

ACTIVITIES
1

Crane/ Lifting Operations

Marine Inspection/ Diving

Others

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

Chemical/ Material Handling

Drills

1
0

5
6

1
0

Mooring/ Anchoring

Personnel Transfer

Housekeeping

Scaffolding/ Working at Height

1
0

1
0

1
0

1
0

Welding / Grinding

1
0

10

2
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

1
0

7
0

1
0

2
0

11

Fabrication

12

Electrical

13

Hot Work/ NDT/ Hydrotesting

1
0

14

Cargo/Manual Handling/Material Shifting

15

Access/ Egress

1
0

16

Painting & Blasting

1
0

1
0

38

IMMEDIATE CAUSES
A. UNSAFE CONDITIONS (SUBSTANDARD CONDITIONS)
1 - Inadequate Guards or Barriers
2 - Inadeq. or Improper Prot. Equip
3 - Defective Tools, Equip or Materials
4 - Congestion or Restrict Action
5 - Inadequate Warning System
6 - Fire and Explosion Hazards
7 - Others
8 - Substan. Housekeeping Disorder
9 - Weather Conditions

B. UNSAFE ACTS (SUBSTANDARD PRACTICES)

1 - Operating Equipt Without Authority
2 - Failure to Warn
3 - Failure to Secure
4 - Oper. / Working at Improp. Speed
5 - Using Defective Equipment
6 - Failure to Use PPE Properly
7 - Improper Loading / Placement
8 - Improper Lifting
9 - Improper Position for Task
10 - Horse play
11 - Housekeeping
12 - Others

BASIC CAUSES
A. JOB FACTORS
1 - Inadequate Supervision
2 - Inadeq. Assess. of Needs & Risks
3 - Inadequate Engineering
4 - Inadequate Maintenance
5 - Inadeq. Tools, Equip. or Materials
6 - Abuse or Misuse
7 - Wear & Tear
8 - Inadequate Inspection
9 - Failure to Use PPE
10 - Inadequate Safety Devices
11 - Poor Coordination
12 - Inadequate Work Planning
13 - Others

B. PERSONAL FACTORS
1 - Failure to Warn
2 - Inadequate Knowledge
3 - Inadequate Performance of Skill
4 - Failure to Secure
5 - Improper Placement/Position
6 - Poor Judgment
7 - Inadequate PPE
8 - Employee Perceived Haste
9 - Poor Coordination
10 - Others

C. ACTIVITIES
1 - Crane/ Lifting Operations
2 - Inspection
3 - Others
4 - Chemical/ Material Handling
5 - Drills
6 - Mooring/ Anchoring
7 - Personnel Transfer
8 - Housekeeping
9 - Scaffolding/ Working at Height
10 - Welding / Grinding
11 - Fabrication
12 - Electrical
13 - Hot Work/ NDT/ Hydrotesting/X'Ray
14 - Cargo/Manual Handling/Material Shifting
15 - Access/ Egress
16 - Painting & Blasting

Immediate and Basic Cause

Inadeq. or Improper Prot. Equip; 2; 13%

Substan. Housekeeping Disorder; 5; 31%

Defective Tools, Equip or Materials; 2; 13%

Inadequate Warning System; 3; 19%

Others; 3; 19%
Fire and Explosion Hazards; 1; 6%

UNSAFE CONDITION / SUBSTANDARD CONDITION

Others; 1; 6%
Inadequate Work Planning; 2; 13%

Inadequate Supervision; 5; 31%

Inadequate Inspection; 3; 19%

Inadeq. Assess. of Needs & Risks; 1; 6%
Inadeq. Tools, Equip. or Materials; 1; 6%
Inadequate Maintenance; 3; 19%

Inadequate Inspection; 3; 19%

Inadeq. Assess. of Needs & Risks; 1; 6%
Inadeq. Tools, Equip. or Materials; 1; 6%
Inadequate Maintenance; 3; 19%

JOB FACTORS

ACTIVIT

Crane/ Lifting
Others
Drills
5%
5%5% 13%
5%
18%
3%
13%

5%

18%

3%
5%

Personnel Tra
Scaffolding/
Fabrication

Hot Work/ ND

Access/ Egre

and Basic Causes (September 2015)

Others; 1; 5%
Improper Position for Task; 4; 18%

Failure to Warn ; 2; 9%
Failure to Secure; 4; 18%

s; 2; 13%

19%

ONDITION

Improper Lifting; 2; 9%

Oper. / Working at Improp. Speed; 1; 5

Using Defective Equipment; 1; 5%

Improper Loading / Placement; 2; 9%

Failure to Use PPE Properly; 5; 23%

UNSAFE ACT / SUBSTANDARD PRACTICE

5%
18%

5%
18%

9%

s; 1; 6%

5%
36%

5%

9%

s; 1; 6%

%
%

5%
5%

36%

Personal Factors

ACTIVITIES

Crane/ Lifting Operations

Marine Inspection/ Diving

Others

Chemical/ Material Handling

Drills

Mooring/ Anchoring

Personnel Transfer

Housekeeping

Scaffolding/ Working at Height

Welding / Grinding

Fabrication

Electrical

Hot Work/ NDT/ Hydrotesting

Cargo/Manual Handling/Material
Shifting

Access/ Egress

Painting & Blasting

DO NOT EDIT THIS SECTION

Immediate Causes

%
to Secure; 4; 18%

king at Improp. Speed; 1; 5%

ctive Equipment; 1; 5%

3%

ARD PRACTICES

18%

5%

9%
5%

Day
1
2
3
4
6
10
12
15
17
19
20
20
21
22
22
22
27
22
22
22
27
29
1
4
7
14
15
27
30
31
31
1
3
5
6
11
13
13
13
14

UC

Basic Cause
UA
6

5
5
8
6

JF
8
8
13
4

7
3
2
8
5
3

6
3
6
2
4
8

6
8
7

7
2
2

9
7
2
7

PF
6

2
12
1

6
9

7
2

7
1
12
1

6
8
2

7
1
1

4
3

6
5

6
8
8

7
12
1

9
3
9
9
6
3
2
7

3
6
6
2
7
6
1
4

7
3
12

9
5
6

5%

rs

9%
5%

15
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5
8

4
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ION

IMMEDIATE CAUSES

Activity
9
2
1
15
12
9
9
12
9
11
8
7
9
4
1
2
11
10
1
2
11
10
9
1
9
1
11
12
15
1
11
14
12
12
11
3
3
14
12
12

COUNT

Percentage

A. UNSAFE CONDITIONS (SUBSTANDARD CONDITIONS)

19

100.0%

1 - Inadequate Guards or Barriers

2 - Inadeq. or Improper Prot. Equip
3 - Defective Tools, Equip or Materials
4 - Congestion or Restrict Action
5 - Inadequate Warning System
6 - Fire and Explosion Hazards
7 - Others
8 - Substan. Housekeeping Disorder
9 - Weather Conditions

0
3
2
0
3
1
5
5
0
24
0
2
4
1
1
6
2
2
5
0
0
1

0.0%
15.8%
10.5%
0.0%
15.8%
5.3%
26.3%
26.3%
0.0%
100.0%
0.0%
8.3%
16.7%
4.2%
4.2%
25.0%
8.3%
8.3%
20.8%
0.0%
0.0%
4.2%

19
7
1
0
3
1
0
0
3
0
0
0
3
1
23
1
4

100.0%
36.8%
5.3%
0.0%
15.8%
5.3%
0.0%
0.0%
15.8%
0.0%
0.0%
0.0%
15.8%
5.3%
100.0%
4.3%
17.4%

B. UNSAFE ACTS (SUBSTANDARD PRACTICES)

1 - Operating Equipt Without Authority

2 - Failure to Warn
3 - Failure to Secure
4 - Oper. / Working at Improp. Speed
5 - Using Defective Equipment
6 - Failure to Use PPE Properly
7 - Improper Loading / Placement
8 - Improper Lifting
9 - Improper Position for Task
10 - Horse play
11 - Housekeeping
12 - Others
BASIC CAUSES
A. JOB FACTORS

1 - Inadequate Supervision
2 - Inadeq. Assess. of Needs & Risks
3 - Inadequate Engineering
4 - Inadequate Maintenance
5 - Inadeq. Tools, Equip. or Materials
6 - Abuse or Misuse
7 - Wear & Tear
8 - Inadequate Inspection
9 - Failure to Use PPE
10 - Inadequate Safety Devices
11 - Poor Coordination
12 - Inadequate Work Planning
13 - Others
B. PERSONAL FACTORS

1 - Failure to Warn
2 - Inadequate Knowledge

10
8

3 - Inadequate Performance of Skill

4 - Failure to Secure
5 - Improper Placement/Position
6 - Poor Judgment
7 - Inadequate PPE
8 - Employee Perceived Haste
9 - Poor Coordination
10 - Others
C. ACTIVITIES

1 - Crane/ Lifting Operations

2 - Marine Inspection/ Diving
3 - Others
4 - Chemical/ Material Handling
5 - Drills
6 - Mooring/ Anchoring
7 - Personnel Transfer
8 - Housekeeping
9 - Scaffolding/ Working at Height
10 - Welding / Grinding
11 - Fabrication
12 - Electrical
13 - Hot Work/ NDT/ Hydrotesting
14 - Manual Handling/Material Shifting
15 - Access/ Egress
16 - Painting & Blasting

2
1
1
8
5
0
1
0
42
6
3
2
1
0
0
1
2
7
3
6
7
0
2
2
0

8.7%
4.3%
4.3%
34.8%
21.7%
0.0%
4.3%
0.0%
100.0%
14.3%
7.1%
4.8%
2.4%
0.0%
0.0%
2.4%
4.8%
16.7%
7.1%
14.3%
16.7%
0.0%
4.8%
4.8%
0.0%

SUM

SUM

SUM

SUM

SUM