EHS Drive\Near Miss Reporting

NAIA Project QEHS Manager Inspection

Conducted by: Val C. Panganiban
Date:

Sepetmber 03, 2015

ITEM
NO.

FINDINGS

Workers not wearing

protective gloves and
safety glasses

Provide all workers with the right

PPE gloves, eye protection.

PR raised Sep. 3, 2015

(VCP)

No hard barricade for

the excavation

Replace tape with the hard

barricade

The excavation is the

water resources for
utility use

Materials outside of soft

barricade tape

Segregate the materials properly,

provide with yellow tape for the
purpose.

For monitoring

NON-CONFORMANCE / OBSERVATION PHOTOS

RECOMMENDATIONS

CLOSE OUT PICTURES

REMARKS / STATUS

Arrangment of materials
was an eye sore

Provide clean and orderly areas;

we can do much better than
these.

For monitoring

Compress cylinder of
oxygen and acytelene in
one area without caps
and not secured in the
cage.

Segregate the compress bottle

of oxegen and acytelene, put
caps and tied off.

For monitoring

Poor stocking of
materials

Materials should stock properly

considering the integrity of the
base.

Shanties not conducive

to workers resting area.

Provide proper rest areas for

workers with descent resting
place

As PM, to be removed?

Interface with materials

and workers but has a
tripping hazard.

Remove or provide protection

like wood in the horizontal steel
in the floor to avoid tripping.

Signage not serving its

purpose.

Install signage that clearly

visible to all.

Materials and people

mixed together

Proper interface with materials

and people should be practice.
Potential for trips and slips for
workers.

10

11

12

Over stocking of used

materials

Protruding rebars, potential for

injury to workers; do not
overstock of materials in the
waste vin, designate place for
stocking of used materials.

13

Deisel welding machine

inside the working area,
emmission is all around
the office.

Relocate deisel engine outside

the working/office area in order
not to smell carbon monoxide.

14

Unorganized workshop

Clean and organized workshop;

put all the things in order.

15

Disorganized
kitchen/fantry

Provide temporary kitchen with a

humane standard.

DEVIATION
Status

PPE

Barricade

Barricade and Housekeeping

Housekeeping

Compress cylinder

Materials storage

Care for People

Access and Egress

Communication

Communication

Materials storage

Protruding objects/
Housekeeping

Environmental

Housekeeping

Care for People