SPO T S afety P rogram O bservation T echnique

Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors) CasualHarmful agents Person Phenomena Contacts Environment ACCIDENTS Accident mechanism and causes

SPO T S afety P rogram O bservation T echnique : accident mechanism and causesACCIDENT a phenomena in which “ humans “ collide with “ objects “ or phenomena in which humans are exposed to harmful surroundings.

SPO T S afety P rogram O bservation T echnique : injury Types of Injury Jagged wounds

SPO T S afety P rogram O bservation T echnique Types of Injury : injury Amputation

SPO T S afety P rogram O bservation T echnique Avulsion Types of Injury : injury

SPO T S afety P rogram O bservation T echnique Puncture wound Types of Injury : injury

SPO T S afety P rogram O bservation T echnique : unsafe condition ( material factors ) a condition within the working environment of the employee which increases his/her chances of having an accident. ( Material factors )

SPO T S afety P rogram O bservation T echnique : unsafe condition ( material factors ) Poor illumination Insufficient work space Uneven flooring Poor stacking/ piling of materials

SPO T S afety P rogram O bservation T echnique : unsafe condition ( material factors )Unprotected electrical control Slippery flooring footwear is not designated clothes is not designated

SPO T S afety P rogram O bservation T echnique : unsafe condition ( material factors ) Sharp edge No guard Protruding object PPE are not designated

SPO T S afety P rogram O bservation T echnique : unsafe act ( human factors ) Human factors any act on the part of the employee which increases his/her chances of being injured.

SPO T S afety P rogram O bservation T echnique : unsafe act ( human factors ) Improper lifting of heavy load Working under unsafe condition Not using PPE

SPO T S afety P rogram O bservation T echnique : unsafe act ( human factors ) Removing welding shield Improper grounding Using equipment in unsafe condition / location Not using PPE

SPO T S afety P rogram O bservation T echnique Doing manual work without using hand tools Leaving machine in unsafe condition unsafe condition Improper cleaning of tank / machines Lack of safety signs Insufficient use of PPE : unsafe act ( human factors )

SPO T S afety P rogram O bservation T echnique : activity Risk Assessment 1.Create a team. Select among the team a leader, recorder and presentor. 2.Using the assessment form list down all the possible unsafe act and unsafe condition in the workplace.assessment form 3. Evaluate each situation using the given evaluation standard. accident possibility degree of injury Great 10 points Death 20 points Average 5 points Severe injury 10 points Bare 2 points Slight injury 5 points

SPO T S afety P rogram O bservation T echnique : activity 3. Determine the risk level by adding the points of each situation. Risk Level III – Great / Not Tolerable = 20 or more points Risk Level II - Average / Currently Not Tolerable = 11 – 19 points Risk Level I – Slight / Tolerable = 10 points or less 4. Establish major action plans to address identified hazards and re-evaluate risk level. 5. Implement action plans and document results. 6. Report results to the management. Risk Assessment

SPO T S afety P rogram O bservation T echnique Date / Location / Activities Assumed Risk Action Plan Risk Review Expected Date of Completion Actual Date Completed Remarks ABPointsRisk LevelABPointsRisk Level Safety Risk Assessment Table A: Probability of Occurrence [Incident Possibility] Frequent: 10 points, Occasional: 5 points, Seldom: 2 points B: Loss Severity Potential [Harm Degree] Major: 20 points, Serious: 10 points, Minor: 5 Points Risk Level III : High and intolerable risk with 20 or more points, Level II: Medium and currently intolerable risk with 11 – 19 points, and Level I: Small and tolerable risk, or only under the necessity of information provision with 10 or less points Back

SPO T S afety P rogram O bservation T echnique : process objective Accidents and Types of Injury Identification of unsafe condition and unsafe act. Risk Assessment.

SPO T S afety P rogram O bservation T echnique : process objective