‘20PH Ferm oot PHILIPPINE PORTS AUTHORITY ‘QUARTERLY SAFETY INSPECTION CHECKLIST DATE INSPECTION CONDUCTED REPORT FOR GTR END ‘August 20, 2021, ‘31d Quarter FIERIWHARFISLP |WAREHOUSE/SHEDIOPEN STORAGE [AREA: (SGM) OF WAREHOUSE No. IMAMENUMBER: |SHEDIOPEN STORAGE: Palompon | BLUESKY ARRASTRE & STEVEDORING SERVICES, 810¢a.m. INC. (BASS) RATING SYSTEM NUMERIC VALUE ( [QUALITATIVE RATING (.R.) STANDARDS o NO GREDITINONE 0-0 A VERY POOR, 21-40 2 POOR 41-69 3 FAR 61-80 4 00D 90 5 EXCELLENT WA NOT APPLICABLE STANDARDS NV. I. FIRE FIGHTING FACILTES 'A. Fite Pump - one for each contractor of every pier 1. Minimum capac of 250 gallons per minute with fre hoses and nozzle. 2. Fie pump accessible in case offre. '3. Fire pumpin good operable condition, 1B. Requirements foreach shedivarehouselopen storage with an area of ess than Ne 250 square meters 4. One (1) fre extngusher, 20 pounds capacty, full content mult-purpose type, in good operable condton and accessible in case of fire. 2. One (1) sand drum (172 size of 8 gallon drum) filed wit sand and accessible in case offre. ‘3. One (1) water drum (55 gallon drum) with cover filed with water to the brim, painted re wth markings of "For Fire Use Only’ and accessible in case of fre. ‘One (1) shove placed adjacent to sand drum, ‘One (1) fire ladder. One (1) fre ax. ‘Thee (3) buckets each painted red markings of "Fr Fire Use Only" placed adjacent to water drum. ©. Requirements for each shed/warehouse/open storage with an area of 250 sq meters wal fo less than 500 square meters +, Two (2) fre extinguishers each 20 pounds capacty, il content mul-purpose ype, in good operable condition and accessible in case of re. 2, Two (2) sand drum (1/2 size of 55 gallon drum) fled wih sand and accessible incase offre. 3, One (1) water drum (55 gallon drum) with cover filed with water to the brim, painted re wth markings of "For Fie Use Only” and accessible in case af fre. ‘One (1) shovel placed adjacent to sand drum. ‘One (1) fre ladder. (One (1) fre ax “Three (3) buckets each painted red markings of "For Fire Use Onl” placed adjacent to water drum, . Requirements for ®ach shedwarchouseropen storage with an area of 500 sq, meters ial to less than 750 square meters. 1. Tiree (2) fre extinguishers each 20 pounds capacty ful content muit-purpose type, In good operable condiion and accessible in case of fire 2. Two @) sand drum (1/2 size of 55 gallon drum) with cover, painted red wth markings of "For Fite Use Oniy" and accessible in case offi."Two @) water drum (17 Sze oT galion steel um) wih cover panied red with ‘markings of "For Fie Use Only’ and accessible in case of fre. ‘Two @) shovels placed adjacent to sand drum. (One (1) fire ladder. ‘Two @) fire axes. ‘bc (6) buckets each painted red markings of "For Fre Use Oniy" placed adjacent to water dum, E_ Requirements for each shed/varehouse/open storage with an area of 750 sq. meters ‘and above. Note: Warehouse is 1. Three (2) fre extinguishers each 20 pounds capacty full content mult-purpose type, under repair by PPA In good operable condition and accessible in case offre. Contractor 2, Two 2) sand drum (1/2 siz of 5 gallon steel drum) wh cover, painted red with ‘markings of "For Fie Use Only” and accessible in case of re. 3. Two @2) water drum (12 eae of 55 gallon steel drum) wth cover filed with water to the brim, painted red markings of "For Fre Use Oni’ and accessible in case offre. ‘Two @2) shovels placed adjacent to sand drum. (One (1) fire ladder Two @) fre axes. ‘Sic (6) buckets each painted red markings of "For Fre Use Oniy" placed ‘adjacent to water drum. IX. HOUSEKEEPING |A. Adlearance of 50 to 100 centimeters from the wal tothe stack provided, B. Workplace kept clean and fre from rubbish. (C. Passageways and accessways free of materials and obstruction D. Floors free trom slippery substances and spied flammable liquids of grease. . Adequate receptacle for refuse provided. lu, PERSONAL PROTECTIVE EQUIPMENT {All dockworkers working provided wth: ‘A. Hard hat or safety helmet. B. Safety shoes. ©. Leather gloves. . Respiator and rubber gloves elbow length (for handing poisonous corrosive and obnoxious substances) IV. MATERIALS HANDLING EQUIPMENT ‘A. Sale working load (SWL) conspicously and properly marked on the iting equipment. £8. Forks provided wih overhead guards. CC. Machineriesiequpment free from unnecessary dripping of ol or grease. | . Materials handing equipment not emiting smoke. E. Speed limit observed (5 to 10 kph) in working areas. . Handing equipment propery used. |v. MATERIALS HANDLING AND STORAGE ‘A. Palets in good and safe conditon B. Prescribed height of ples observed. ©. Proper spacing of 50-100 centimeters from stack to another stack . Stacksples property pled and leaning stacks avoided EE, Maximum load tt ofthe storage area observed, F. Liquid containers, wet and most goods stored separately from dry goods. G. Dangerous cargoes stacked or separately from foodstus and general cargoes. (dangerous cargo means cargo in solid or gaseous known to constitute a health, poison fre or explosion hazard) Proper fing, loading or placing of cargo observed. |. Workers take proper and safe postion while working, 4J. Horseplay or teasing, distracting, annoying and et. . Workers not under the infuence of iquor while working, L. Working area not congested. |. ELECTRICAL ‘A. Switch and junction boxes property covered. 1B. There are no danging wires. . Electrical wires properly insulated and no exposed or opened wires.obstructed isnot obstructed. [Vi VENTILATION ‘open while work sin process ‘odors avoided [vi LLUMINATION Ik. MEDICAL SERVICES 4. One (1) First Ader 2. One (1) First Ald-Kt but not exceeding 200 reguar workers. 4. One (1) ful time Nurse. 2. One (1) ful ime Physician 3. One (1) full ime Dentist Ix. MISCELLANEOUS: Water and Tolet Facies: ‘A. Adequate supply of water inthe working aroas. ‘Number of Employees 1, 20orless Q20ermore 3. 200 or more Prepared and submited by: ee CHRISTOPHER P. PEDROSA ‘Acting Chiet Safety Officer TOO 1B "Danger High Vatage" warring sgn paced at Wansmssionvauk ands nat , There isan accessway o safety switch bores and vansmision vaut and F- No eligal conection lke Wlegal tapping, “ocopus connected et.” [A I each warehousesished there are two (2) or more existing doors that are 8. And where practicable, excessive humidly or dryness and objectionable |A. Working areas have adequate lighting, natural or artificial or both. |A. For workplace not more than 50 regular workers 1B For workplace wth not more than 300 regular workers but more than 50 4. Medical Cini with a bed capacity of one bed every 100 workers. B. Tolet faites provided at working areas inthe ratios shown below: 90% Completion of Repairby PPA Office Area Minimum Number of Facies ‘One (1) tet seat and one (1) inal ‘One (1) todet seat and one (1) tinal per 40 workers ‘One (1) tet seat and one (1) tinal per 50 workersBLUESKY ARRASTRE & STEVEDORING SERVICES, INC. (BASS!) TMO PALOMPON PORT AREA, PALOMPON LEYTE AUGUST 20, 2021