HSE Report For Accident and Incident For 2017

Year 2017
Health & Safety Report
Monthly Accident Record
JAN FEB MAR APR
MAY JUN JUL AUG
SEP OCT NOV DEC
Reportable Incidents Analysis
TOTAL
Accident Data Analysis Main
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Minor Injuries 0 0 0 0 0 0 0 0 0 0 0 0
Moderate Injuries 0 0 0 0 0 0 0 0 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 0 0
Near Misses 0 4 3 1 2 3 1 0 0 0 2 3
Total Accident 0 4 3 1 2 3 1 0 0 0 2 3
Near Misses 2017 Total Incident including Near Miss 2017
4 4
3 3 3 3 3 3
2 2 2 2
1 1 1 1
0 0 0 0 0 0 0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Monthly Injury Analysis 2017

Minor Injuries Moderate Injuries Major Injuries Fatality
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
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Accummulated Monthly Accident Report
Main Analysis
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Year 2017
Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

Slip/Trip Vehicular TOTAL
Projects person Electric Shock Tools Handling Miss Disease
Rollout 0 0 0 0 0 17 0 9 26
O&M 0 0 0 0 0 0 0 1 1
Others 1 0 0 0 0 2 0 2 5
TOTAL 1 0 0 0 0 19 0 12 32
No. of Injured Persons REMARKS

Department / Moderate Minor Injury (2)- Non-Work related vehicular incident in Dec & Jul this
Minor Injury Major Injury Fatal TOTAL year
Projects Injury
Rollout 0 0 0 0 0
O&M 0 0 0 0 0
Others 0 0 0 0 0
TOTAL 0 0 0 0 0
Monthly Accident Report
Main Total Analysis Reportable Incidents
Month November Year 2017

Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 2 0 1 3
O&M 0 0 0 0 0 0 0 1 1
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 2 0 2 4
REMARKS
No. of Injured Persons
(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury
Rollout 0 0 0 0 0 Two (2) vehicular accident on the road but no injury (See below detail)
O&M 0 0 0 0 0
Other 0 0 0 0 0
TOTAL 0 0 0 0 0
Risk Assessment (First Time/Revised)

ACCIDENT/ Previous New Additional Measures
Process/Activity Risk/Hazard Identification People at Risk Existing Measures
Near Miss Risk Rating Risk Rating Required
Refresher training for
Reprimand the concern driver on the drivers to be conducted
Vehicular On-road to site visit Overtaking on blind curve IGT personnel Medium High risk of overtaking in blind curve by supplier
Advise the Team not to travel in long Advise the outsource
Too long driving without having a hours; needs stop-over and have a company to conduct
Vehicular Travel from Lashio to Yangon good slept IGT personnel Medium High good slept refresher training
Improper Walkway for template Workers on- Replace with a good and reliable Instructed to ensure fully
Near Miss 1 CW ongoing setting site Low Medium wooden walkway for template setting PPE during the work
Replace body harness with shock
One (1) Harness without shock absorber, with double lanyard and Reprimand the CW sub-
Near Miss 2 Tower Erection absorber Tower Erectors Very Low Low with pylon hook con
Month October Year 2017

Rollout 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
Other 1 0 0 0 0 0 0 0 1
TOTAL 1 0 0 0 0 0 0 0 1
REMARKS
Projects Injury
Slip Incident due to floor slippery happened in the office environment
Rollout 0 0 0 0 0 but no injury incurred to personnel. After the slip incident, IGT
O&M 0 0 0 0 0 immediately send the personnel to the hospital for medical x-ray and
Other 0 0 0 0 0 found no contusion, no swelling and no broken bones
TOTAL 0 0 0 0 0

While walking the corridor Employees & Install slippery warning

Slip Incident towards the toilet Floor is slippery visitors Very Low Low Install carpet on this area signage for awareness
Month September Year 2017

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

Projects Injury
Rollout 0 0 0 0 0
No Incident and No LTI
O&M 0 0 0 0 0
Other 0 0 0 0 0
TOTAL 0 0 0 0 0
Month August Year 2017

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

Projects Injury
Rollout 0 0 0 0 0
No Incident and No LTI
O&M 0 0 0 0 0
Other 0 0 0 0 0
TOTAL 0 0 0 0 0
Month July Year 2017

Rollout 0 0 0 0 0 1 0 1 2
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 1 2
REMARKS
Department / Moderate Non-Work related vehicular incident;
Minor Injury Major Injury Fatality TOTAL 1) an IGT outsource vehicle was accidentally hit by a truck while
Projects Injury
heading for Shan- Yangon road. No IGT personnel on the incident as
Rollout 0 0 0 0 0
the vehicle is heading for Yangon for new area assignment. Cause
O&M 0 0 0 0 0 injury to the driver but immediately taken to the hospital for medical
Other 0 0 0 0 0 care
TOTAL 0 0 0 0 0

Newly constructed concrete It might break and will cause Needs IGT supervision
Near miss (in step ladder of the Generator pad injury to working personnel on O&M Advise the sub-con to demolish and re- while doing the re-
Sagaing) has quality issue site personnel N/A Very Low construct the concrete step ladder construction
Caution while vehicle in motion. IGT
advise the Transport Vendor to
Vehicular (in Driver & remind all Drivers in IGT Fleet to be Check road worthiness of
Shan) Non-work related activity Injury to Driver Pedestrian N/A Medium extra careful while driving the vehicle
Month June Year 2017

Rollout 0 0 0 0 0 3 0 1 4
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 1 1
TOTAL 0 0 0 0 0 3 0 2 5
REMARKS
Department / Moderate Two (2) vehicular incident are Non-Work related incident;
Minor Injury Major Injury Fatality TOTAL 1) an IGT vehicle was accidentally bumped by a truck while on the
Projects Injury
road; no injury
Rollout 0 0 0 0 0
2) an IGT pool service vehicle was hit by another vehicle, no
O&M 0 0 0 0 0 passenger and no injury
Other 0 0 0 0 0
TOTAL 0 0 0 0 0

Vehicular (in IGT & Check road worthiness of
Sagaing) Non-work related activity No Injury Pedestrian N/A Low Extra Caution while vehicle in motion the vehicle
Vehicular (in IGT & Check road worthiness of
Yangon) Non-work related activity No Injury Pedestrian N/A Low Extra Caution while vehicle in motion the vehicle
One laborer not wearing safety
boots and might injured when
Near miss ( in stepping/hitting sharp object in Stop the work until PPE is
Rakhine) Site excavation on-site the mud Laborer N/A Very Low Advise to wear PPE on-site provided
Advise sub-con to provide water Stop the work until they
Near miss (in No drain provided and might soil workers on- pumps to get the water out from the can provide the water
Rakhine) Re-bar works on-site will collapse site N/A Low pit pump
One laborer not wearing safety
boots and might injured when
Near miss (in stepping/hitting sharp object on- Stop the work until PPE is
Sagaing) Re-bar works on-site site Laborer N/A Very Low Advise to wear PPE on-site provided
Month May Year 2017

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 1 1
TOTAL 0 0 0 0 0 2 0 2 4
REMARKS
Department / Moderate Non- work related Vehicular incident (2)- Damage fender on IGT
Minor Injury Major Injury Fatality TOTAL vehicles and no injury
Projects Injury
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

Working
Using Bamboo Ladder that is not personnel Call the attention of the
Near Miss in Re-bar works of the tower strong enough to withstand load doing the management of said sub-
Sagaing Region foundation of heavy working personnel Rebar works None Low Replaced stronger wooden ladder contractor
Working
personnel
Excavation area are filled with working on
water due to heavy rains and the pit on this Cover the pit with a
Near Miss in might cause erosion and foundation Installed more water pumps to tarpaulin so that rain will
Sagaing Region Excavation of the foundation eventually soil will collapse excavation None Medium remove water from the pit not go directy to the pit
Month April Year 2017

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

Projects Injury
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 March Year 2017

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

Projects Injury
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 2017

Rollout 0 0 0 0 0 2 0 0 2
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 2 0 0 2
TOTAL 0 0 0 0 0 4 0 0 4

Projects Injury
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 2017

Rollout 0 0 0 0 0 0 0 1 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 0 0 1 1
REMARKS
Department / Moderate Non- work related Vehicular incident (1)- Damage fender on IGT
Minor Injury Major Injury Fatality TOTAL vehicle only due to pedestrian crossing the road surprisingly, no injury
Projects Injury
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
1 of 1
Month December Year 2016

Rollout 0 0 0 0 0 3 0 4 7
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 4 7
REMARKS
Department / Moderate Non-Work related vehicular incident (1) that resulted a minor injury
Minor Injury Major Injury Fatality TOTAL of the passenger of the motorcycle. An IGT rental service vehicle
Projects Injury
bumped a motorcycle in a busy city road that caused slight
Rollout 0 0 0 0 0
scratches/bruises to the back riding passenger of the motorcycle.
O&M 0 0 0 0 0 Passenger was sent to nearby hospital for out-patient medical
Other 0 0 0 0 0 treatment of the bruises. This incident is closed.
TOTAL 0 0 0 0 0

Vehicular While an IGT rental service Driving without caution in a Riding Public Very Low Low Reprimand the Driver as well as the Conducted Vehicle Safety
vehicle moving in a busy city traffic congested road IGT user to be extra careful while Training for all Drivers and
road it accidentally bumped a travesing in a busy road. Always initiated the Audit
motorcycle that resulted a minor attentive at all times while vehicle is in Inspection of the road
injury of its back riding passenger motion worthiness of all vehicle
used in the Project
Main
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV
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 days
2. 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
to hospital for more than 24 hours;
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; or
requiring admittance to hospital for more than 24 hours;
unconsciousness caused by asphyxia ( is a condition of severely deficient supply of oxygen to the body that
arises from being unable to breathe normally ) or exposure to harmful substance or biological agent;
acute illness requiring medical treatment, or loss of consciousness arising from absorption of any substance by
inhalation, ingestion or through the skin;
Acute illness requiring medical treatment where there is reason to believe that this resulted from exposure to a
biological agent or its toxins or infected material.
MODERATE (ABSENCE FROM WORK OVER-THREE-DAY) INJURIES

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-
arm vibration syndrome.
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
drowning after a fall;
 explosion or fire causing suspension of normal work for over 24 hours;
· Accidental release of any substance which may damage health.

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Year 2017

Health & Safety Report

Monthly Accident Record

JAN FEB MAR APR

MAY JUN JUL AUG

SEP OCT NOV DEC

Reportable Incidents Analysis

Near Misses 2017 Total Incident including Near Miss 2017

Monthly Injury Analysis 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

No. of Injured Persons REMARKS

Main Total Analysis Reportable Incidents

Month November Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

Risk Assessment (First Time/Revised)

Main Total Analysis Reportable Incidents

Month October Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

Risk Assessment (First Time/Revised)

While walking the corridor Employees & Install slippery warning

Main Total Analysis Reportable Incidents

Month September Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

No. of Injured Persons REMARKS

Main Total Analysis Reportable Incidents

Month August Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

No. of Injured Persons REMARKS

Main Total Analysis Reportable Incidents

Month July Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

Risk Assessment (First Time/Revised)

Main Total Analysis Reportable Incidents

Month June Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

Risk Assessment (First Time/Revised)

Main Total Analysis Reportable Incidents

Month May Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

Risk Assessment (First Time/Revised)

Main Total Analysis Reportable Incidents

Month April Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

No. of Injured Persons REMARKS

Main Total Analysis Reportable Incidents

Month March Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

No. of Injured Persons REMARKS

Main Total Analysis Reportable Incidents

Month February Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

No. of Injured Persons REMARKS

Main Total Analysis Reportable Incidents

Month JANUARY Year 2017

Department / Falling object/ Cut, burn or Machinery/ Manual Near Occupational

Main Total Analysis Reportable Incidents

Month December Year 2016