Mambilla Equipment Storage Area Safety Report. Oct.19-29.12

7/28/2019 Mambilla Equipment Storage Area Safety Report. Oct.19-29.12

1/77

HAND OVER REPORT

DATE 19/9/2012

SHIFT DAYTIME: 8:00hrs-17:00hrs

PROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA

CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done Mobillazation of workers & equipment to the site

Barricading of construction sitesite clearing & evacuation of waste out of the plant

WORK SCOPE

SAFE HOURS

CIVIL: 15

TOTAL 120 TOTAL FROM SEPT 19= 120

Near Miss Nil

Unsafe behavior / unsafe Condition observed : 2

1 Personnelloading Tipper without wearing hard hat

2 Tools & equipment were not adequately arranged on site

ACTIONS: All observed unsafe behaviors & conditions were adequately addressed closed

out before end of the shift .

OWNER: Richard Jagunna

BACK-UP: Isaac Balogun


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3/77

HAND OVER REPORT

DATE 20/9/2012



CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done Excavation of the foundation

waste removal from the site

SAFE HOURS

CIVIL: 18


Near Miss Nil


1 Personnel loading Tipper without wearing hard hat







4/77

SHIFT DAY

TIME: 8:00 - 17hrs


5/77

HAND OVER REPORT

DATE 21/9/2012

SHIFT DAYTIME: 8:00 hrs- 17hrs


CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done continuation of Excavation of the foundation

waste removal from the siteConstuction of laydawn area & bending of iron rods

SAFE HOURS

CIVIL: 16


Near Miss Nil









6/77


7/77

HAND OVER REPORT

DATE 22/9/2012SHIFT DAY

TIME: 8:00hrs- 17:00hrs


CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done continuation of Excavation of the foundationwaste removal from the site

Constuction of laydawn area & bending of iron rods

SAFE HOURS

CIVIL: 13


Near Miss Nil




ACTIONS: All observed unsafe behaviors & conditions were adequately addressed close





8/77


9/77

HAND OVER REPORT

DATE 23/9/2012



CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done Blinding of foundation

SAFE HOURS

CIVIL: 9


Near Miss Nil









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11/77

HAND OVER REPORT

DATE 24/9/2012

SHIFT DAY

TIME: 8:00hrs-17:00hrsPROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA

CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done Completion of Foundation blinding

Construction work on laydown area is ongoing

SAFE HOURS

CIVIL: 9


Near Miss Nil





out before end of the shift .OWNER: Richard Jagunna



12/77


13/77

HAND OVER REPORT

DATE 25/9/2012

SHIFT DAY

TIME: 8:00hrs - 17:00 hrsPROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA

CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done Setting of reiforcement

Evacuation of debrils

Completion of construction of Ladown Area .

SAFE HOURS

CIVIL: 12


Near Miss Nil


1 Obstruction of Access into construction site with debrils evacuated from

foundation

ACTIONS: All observed unsafe behaviors & conditions were adequately addressed closeout before end of the shift .




14/77


15/77


16/77

HAND OVER REPORT

DATE 26/9/2012

SHIFT: DAY

TIME : 8:00-17hrsPROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA

CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done Setting of reinforcement continue

Evacuation of debris

Completion of construction of Ladown Area .

SAFE HOURS

CIVIL: 12



Obstruction of Access into construction site with debrils evacuated from

foundation






17/77


18/77


19/77

HAND OVER REPORT

DATE 27/9/2012

SHIFT DAY

TIME: 18:00hrs -17:00hrsPROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA

CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done Setting of reinforcement continue

Casting of concrete

SAFE HOURS

CIVIL: 17

TOTAL 136 TOTAL FROM SEPT 19

Near Miss Nil


1 Obstruction of access route with mixer machine.


out before end of the shift .OWNER: Richard Jagunna



20/77

1028


21/77


22/77

HAND OVER REPORT

DATE 28/9/2012

SHIFT DAYTIME: 18:00hrs -17:00hrs

PROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORA

CONTRACTOR(S): S&R

WORK SCOPE

CIVIL: (S&R)

work done 1 Continuation of concrete casting

2 Excavation of foundation3 Evacuation of debris from the work area

SAFE HOURS

CIVIL: 18

TOTAL 144 TOTAL FRO

Near Miss Nil


1 Working tools were scattered on construction site

2 Poor housekeeping in Lay down Area

ACTIONS: Feedback was given to the Site Contractor Safety Officer on both

He stopped the work briefly and ensured adequate housekeeping i




23/77

GE AREA

M SEPT 19=1172

nsafe Conditions

n the two locations


24/77

HAND OVER REPORT

DATE 29/9/2012

SHIFT DAY

TIME: 18:00hrs -17:00hrsPROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA

PAINTING OF NEW TANK ROOM & STRUCTURES

CONTRACTOR(S): S&R

P. Charity

WORK SCOPE

CIVIL: (S&R) Nil

work done

CIVIL: P.Charity 1 Preparation of the wall for painting ( sand paper & bru

2 priming of wall

3 Painting of wall

SAFE HOURS

CIVIL: S&R 0

CIVIL: p. Charity 28

TOTAL 28 TOTAL FROM SEPT 19=1200

ACTIONS: Feedback was given to the Site Contractor Safety Officer on both Unsafe Cond

He stopped the work briefly and ensured adequate housekeeping in the two l




25/77

hing )

itions

ocations


26/77

HAND OVER REPORT

DATE 30/9/2012




CONTRACTOR(S): S&R

P. Charity

WORK SCOPE

CIVIL: (S&R)

work done 1 Continuation of concrete casting

2 Excavation of foundation

CIVIL: P.Charity 1 Preparation of the wall for painting ( sand p

2 priming of wall

3 Painting of wall

SAFE HOURS

CIVIL: S&R 96


TOTAL 150 TOTAL FRO

ACTIONS:




27/77

GE AREA &

aper & brushing )

M SEPT 19=1350


28/77

HAND OVER REPORT


TIME: 18:00hrs -17:00hrs

PROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPME

PAINTING OF NEW TANK ROOM & STRUC

CONTRACTOR(S): S&R

P. Charity

WORK SCOPE

CIVIL: (S&R) 1 Continuation of concrete casting

work done 2 Excavation of foundation3 Block laying

CIVIL: P.Charity 1 priming of wall

2 Painting of wall

SAFE HOURS

CIVIL: S&R 120


TOTAL 132

1 Debris removed from excavation yet to b

ACTIONS: Permit for waste evacuation will be renew on

immediately waste permit is renewed deris w




29/77

T STORAGE AREA &

URES

TOTAL FROM SEPT 19=1482

e evacuated out of site

Tuesday morning.

ill be evacuated out of site


30/77

HAND OVER REPORT


TIME: 18:00hrs -17:00hrs



CONTRACTOR(S): S&R

P. Charity

WORK SCOPE

CIVIL: (S&R) 1 Casting of the wall

work done 2 Excavation of deris from the site3 Block laying

CIVIL: P.Charity Nil

SAFE HOURS

CIVIL: S&R 15

CIVIL: p. Charity 0

TOTAL 120 TOTAL FRO

Near Miss Nil

Unsafe behavior / unsafe Condition observed : 21 Improper arrangement of tools on site

2 poor hous removed from excavation yet to be evacuate

ACTIONS: The safety officer was given a feed back, he promised to close the t

on checking back about an hour later the has been closed




31/77

E AREA &

M SEPT 19=1602 120

out of site

o issues immediately


32/77

3-Oct

HAND OVER REPORT

DATE 10/3/2012




CONTRACTOR(S): S&R

P. Charity

WORK SCOPE

CIVIL: (S&R) 1 Block laying on the wall

work done 2 Compaction of the floor

3 preparation for casting of the concrete


SAFE HOURS

CIVIL: S&R 16

CIVIL: p. Charity 0

TOTAL 128 TOTAL FRO

Near Miss Nil


1 poor housekeeping ( off cuts woods )2 tools were not properly stored on site

3 caution tape use for brrication was lowered

ACTIONS: site safety officer & engineer were informed to immediately ensure

good housekeeping are maintained on construction site always .

The team closed up the issues before the end of the shfi.t




33/77

E AREA &

M SEPT 19=1730

that


34/77

OCT

HAND OVER REPORT

DATE 10/4/2012




CONTRACTOR(S): S&R

P. Charity

WORK SCOPE

CIVIL: (S&R) 1 Continuation of wall casting

work done 2 Compaction of the floor


SAFE HOURS

CIVIL: S&R 17

CIVIL: p. Charity 0

TOTAL 136 TOTAL FRO

Near Miss Nil


1 Access route was obstructed with wooden materials

2 cement bags scattered on construction site

ACTIONS: the Carpenter was informed to remove the plant from access route i

casting crew were informed to always stored used bags of cement t

The issues were closed up immediately




35/77

E AREA &

M SEPT 19=1886

mmediately

gether


36/77

HAND OVER REPORT

DATE 10/5/2012

SHIFT DAY

TIME: 18:00hrs -17:00hrsPROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORA


CONTRACTOR(S): S&R

P. Charity

WORK SCOPE

CIVIL: (S&R) 1 Building casting form

work done 2 welding of reinforcement ( Hot work )

3 setting of reinforcement

CIVIL: P.Charity

SAFE HOURS

CIVIL: S&R 136


TOTAL 148 TOTAL FRO

Near Miss Nil

Unsafe behavior / unsafe Condition observed : 21 the site carpenter was not properly stored his tools has

2 off cuts wooden materials with nails not stored as requir

ACTIONS: the Carpenter was given a feed back , ask to stop working and obser

He maintained good housekeeping before the continuation of his ta



1 Scaffold erection


37/77

E AREA &

M SEPT 19=2034

lanned

ed

ve housekeeping

k


38/77

HAND OVER REPORT

DATE 10/6/2012


PROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA &


CONTRACTOR(S): S&R

P. CHARITY

WORK SCOPE

CIVIL: (S&R) 1 Building casting form

work done 2 welding of reinforcement ( Hot work )

3 setting of reinforcement

CIVIL: P.Charity 1 Preparation of the structure for painting ( sand paper &

2 Painting of Tanks , pipes & structures

3 Painting of MCAS fan exhaust

SAFE HOURS

CIVIL: S&R 136


TOTAL 208 TOTAL FROM SEPT 19=2242

Near Miss Nil


1 poor house keeping in the lay down area

2 gravel parked in lay down area are not barricaded

ACTIONS: The site safety officer was informed immediately to ensure adequate

housekeeping is maintained in the lay down area always.




39/77

brushing )


40/77

HAND OVER REPORT

DATE 10/7/2012




CONTRACTOR(S): S&R

P. CHARITY

WORK SCOPE

CIVIL: (S&R) 1 Compaction of construction site

work done 2 Setting of the reinforcement bar

CIVIL: P.Charity

SAFE HOURS

CIVIL: S&R 56

CIVIL: p. Charity 0


Near Miss Nil


1 poor house keeping in the lay down area

ACTIONS: The site safety officer was informed immediately to ensure adequat

housekeeping is maintained in the lay down area always.




41/77

E AREA &

2298

e


42/77

HAND OVER REPORT

DATE 10/8/2012




CONTRACTOR(S): S&R

P. CHARITY

WORK SCOPE

CIVIL: (S&R) 1 Filling of the site base with hardcore

work done 2 Welding of the structure base

CIVIL: P.Charity NIL

SAFE HOURS

CIVIL: S&R 114

CIVIL: p. Charity 0


Near Miss Nil


1 2 personnel not wearing gloves when handling iron rods

ACTIONS: The personnel were corrected site immediately and safety officer w

hand gloves for them.




43/77

E AREA &

2412

asinstructed to provide


44/77

HAND OVER REPORT

DATE 10/9/2012




CONTRACTOR(S): S&R

P. CHARITY

WORK SCOPE

CIVIL: (S&R) 1 Preparation of the formwork

work done 2 Casting of the pillar


SAFE HOURS

CIVIL: S&R 96

CIVIL: p. Charity 0


Near Miss Nil


1 Personnel removed caoution tape around the pile of ha

area while working there.

2 The debris in work are is piling up and due for evacuatio

ACTIONS: The personnel were corrected, and coached immediately on the im

off work area. The safety officer was also informed.




45/77

E AREA &

2508

dcore granite in lay down

.

portance of cordoning


46/77

HAND OVER REPORT

DATE 10/10/2012


PROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAG


CONTRACTOR(S): S&R

P. CHARITY

WORK SCOPE

CIVIL: (S&R) 1 Preparation of the formwork

work done 2 Movind hardcore granite to foundation area

3 Block setting.


SAFE HOURS

CIVIL: S&R 96

CIVIL: p. Charity 0


Near Miss Nil


1 Personnel clothes were not neatly arranged in the laydo

2 No functional first aid box on site

3 Tools litter the work area, because there are no tool boxe

4 The debris in work are is piling up and due for evacuation.

ACTIONS: The contractor safety officer was informed and coached on the impo

need for 1st aid box , and provision of tool boxes for personnel.




47/77

AREA &

2700

n area- poor housekeeping

rtance of housekeeping,


48/77

HAND OVER REPORT

DATE 10/11/2012




CONTRACTOR(S): S&R

P. CHARITY

WORK SCOPE

CIVIL: (S&R) 1 Evacuation of debris from work area

work done 2 Preparation of form work for casting

3 Filling of foundation area with hardcore


SAFE HOURS

CIVIL: S&R 120

CIVIL: p. Charity 0

TOTAL 120 TOTAL FROM SEPT 19=2,820

Near Miss Nil


1 A person walked to site without hard hat


ACTIONS: The contractor safety officer was asked to provide a functional First Aid box for

The person that entered the area without hard hat was confronted & coached im




49/77

is site.

mediately.


50/77

HAND OVER REPORT

DATE 10/12/2012




CONTRACTOR(S): S&R

P. CHARITY

WORK SCOPE

CIVIL: (S&R) 1 Removal of formwork mould from casted concrete wall

work done 2 Filling of foundation area with hardcore


SAFE HOURS

CIVIL: S&R 112

CIVIL: p. Charity 0


Near Miss Nil


1 A truck boy was seen at laydown area without wearing safety boot,

was ofloading granite.



The truck boy was confronted & coached immediately by contractor safety offic

OWNER: Richard JagunnaBACK-UP: Isaac Balogun


51/77

hile the truck

is site.

r.


52/77

HAND OVER REPORT

DATE 10/13/2012

SHIFT DAY

TIME: 8:00hrs -19:00hrsPROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA &


CONTRACTOR(S): S&R

P. CHARITY

WORK SCOPE

CIVIL: (S&R) 1 Preparation of the formwork for fooundation casting

work done 2 Filling of foundation area with hardcore

CIVIL: P.Charity 1 Painting of new day tanks room

SAFE HOURS

CIVIL: S&R 96



Near Miss Nil


1 Hand tools litter work area (P. Charity)

2 No functional first aid box on site ( S&R , P.Charity)

ACTIONS: The contractor safety officers were asked to provide functional First Aid boxes f




53/77

r their sites.


54/77

HAND OVER REPORT

DATE 10/14/2012

SHIFT DAY

TIME: 8:00hrs -19:00hrsPROJECT (S): CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA &


CONTRACTOR(S): S&R

P. CHARITY

WORK SCOPE

CIVIL: (S&R) 1 Casting of floor

CIVIL: P.Charity 1 Re-spraying & painting of pipes, beams, tank room, and el

SAFE HOURS

CIVIL: S&R 232



Near Miss Nil




The truck boy was confronted & coached immediately by contractor safety offic




55/77

ectric motors

is site.

r.


56/77

HAND OVER REPORT

DATE 10/15/2012


PROJECT (S): 1.CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA

2.PAINTING OF NEW TANK ROOM & STRUCTURES

3.ELECTRICAL CONSTRUCTION WORKS (OLD MSG DAY TANK SIT

& BOILER PANEL RELOCATION)

CONTRACTOR(S): S&R

P. CHARITYSAM ELECTRIC

WORK SCOPE

CIVIL: (S&R) Setting of block wallClearing of the site

CIVIL: P.CHARITY Nil

ELECTRICAL: SAM ELECTRIC Nil

SAFE HOURS

CIVIL: S&R 80

CIVIL: P. Charity 0

ELECTRICAL: Sam Electric 0

TOTAL 80 TOTAL FROM SEPT 19= 3,482

Near Miss Nil



2 Poor housekeeping in laydown area.

ACTIONS: The contractor safety officer was asked to provide a functional First Aid box for h

The safety officer was given a feedback about the housekeeping status of his lay

area, and it was closed out.




57/77

E

is site.

own


58/77

HAND OVER REPORT

DATE 10/16/2012






CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R) Setting of block wallErection of scaffold



SAFE HOURS

CIVIL: S&R 80

CIVIL: P. Charity 0



Near Miss Nil



2 Poor housekeeping in laydown area.

ACTIONS: The contractor safety officer was asked to provide a functional First Aid box for h

The safety officer was given a feedback about the housekeeping status of his lay

area, and it was closed out.




59/77

E

is site.

own


60/77

HAND OVER REPORT

DATE 10/17/2012

SHIFT DAY

TIME: 8:00hrs -17:00hrsPROJECT (S): 1.CONSTRUCTION OF MAMBILLA EQUIPMENT STORAGE AREA




CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R) Casting of Ramp

Completion of scaffold erection



SAFE HOURS

CIVIL: S&R 80

CIVIL: P. Charity 0



Near Miss Nil


1 Handtools litter work area

2 unlabelled jerry can containing diesel placed close to a working concr



The safety officer was given a feedback about unlabelled jerrycan, and he replac

the tattered label with a new one




61/77

E

ete mixer

is site.

d


62/77

HAND OVER REPORT

DATE 10/18/2012






CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R) Removal of formwork from castingCasting of RampErection of another scaffold

General housekeeping



SAFE HOURS

CIVIL: S&R 48

CIVIL: P. Charity 0



Near Miss Nil


1 Some Handtools found on the pavement in work area



The deadline is 48hrs.




63/77

E

is site.


64/77

HAND OVER REPORT

DATE 10/19/2012






CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R) Removal of formwork from castingCasting of RampErection of 3rd scaffold

General housekeeping



SAFE HOURS

CIVIL: S&R 48

CIVIL: P. Charity 0



Near Miss Nil


1 A worker carried planks without wearing cotton hand gloves


ACTIONS: The personnel was given a feedback and coached immediately.




65/77

E


66/77

HAND OVER REPORT

DATE 10/20/2012






CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R) Nil

CIVIL: P.CHARITY Apply body filler on pipes, tanks, machine pars and struct

Painting: Spraying brush work


SAFE HOURS

CIVIL: S&R

CIVIL: P. Charity 54



Near Miss Nil


1 trailing cable and hose from from spraying machine






67/77

E

re


68/77

HAND OVER REPORT

DATE 10/22/2012






CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R) Offloading of stanchion beams to siteWelding/cutting/grinding of stanchion base



SAFE HOURS

CIVIL: S&R 48

CIVIL: P. Charity 0



Near Miss Nil


1 trailing cable from junction box


ACTIONS: The safety officer was given a feedback and coached immediately.




69/77

E


70/77

HAND OVER REPORT

DATE 10/23/2012

SHIFT DAY





CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R) Welding/cutting/grinding of stanchion base

Erection of stanchion beams using HIAB



SAFE HOURS

CIVIL: S&R 64

CIVIL: P. Charity 0



Near Miss Nil








71/77

E


72/77

HAND OVER REPORT

DATE 10/24/2012

SHIFT DAY





CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R) Closing up of opened section of work area perimeter fenc

Setting of z poline sheets for roofWelding/cutting & grinding of z poline sheets for accurate

Housekeeping



SAFE HOURS

CIVIL: S&R 58

CIVIL: P. Charity 0



Near Miss Nil








73/77

E

e

size


74/77

HAND OVER REPORT

DATE 10/25/2012

SHIFT DAY





CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R) Continuation of Setting of z poline sheets for roof

Welding/cutting & grinding of z poline sheets for accurateHousekeeping



SAFE HOURS

CIVIL: S&R 72

CIVIL: P. Charity 0



Near Miss 1

An uninspected /approved electric welding machine with open guard found on




ACTIONS: The safety officer was given a feedback and coached immediately. An MCA shall

on the near miss.




75/77

E

size

S&R site

be conducted


76/77

HAND OVER REPORT

DATE 10/26/2012

SHIFT DAY





CONTRACTOR(S): S&R


WORK SCOPE

CIVIL: (S&R)



SAFE HOURS

CIVIL: S&R 0

CIVIL: P. Charity 0


TOTAL 0 TOTAL FROM SEPT 19=

Near Miss Nil








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E

Documents

Mambilla Equipment Storage Area Safety Report. Oct.19-29.12