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Safety Program Observation Technique

SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

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Page 1: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique

Page 2: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique

Defects of safety health management

Unsafe conditions (material factors)

Unsafe actions (human factors)

Casual Harmful agents

Person

Phenomena

Contacts

Environment ACCIDENTS

Accident mechanism and causes

Page 3: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: accident mechanism and causes

ACCIDENT ACCIDENT

a phenomena in which “ humans “ a phenomena in which “ humans “

collide with “ objects “ or phenomena in collide with “ objects “ or phenomena in

which humans are exposed to harmful which humans are exposed to harmful

surroundings. surroundings.

Page 4: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: injury

Types of Injury Types of Injury

Jagged wounds

Page 5: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique

Types of Injury Types of Injury

: injury

Amputation

Page 6: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique

Avulsion

Types of Injury Types of Injury

: injury

Page 7: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique

Puncture wound

Types of Injury Types of Injury

: injury

Page 8: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: unsafe condition ( material factors )

a condition within the working environment a condition within the working environment

of the employee which increases his/her of the employee which increases his/her

chances of having an accident. chances of having an accident.

( Material factors )

Page 9: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: unsafe condition ( material factors )

Poor illumination

Insufficient work space

Uneven flooring

Poor stacking/piling of materials

Page 10: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: unsafe condition ( material factors )

Unprotected Unprotected electrical controlelectrical control

Slippery flooring Slippery flooring

footwear is not designated footwear is not designated

clothes is not clothes is not designated designated

Page 11: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: unsafe condition ( material factors )

Sharp edgeSharp edge

No guard No guard

Protruding objectProtruding object

PPE are not designatedPPE are not designated

Page 12: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: unsafe act ( human factors )

Human factors

any act on the part of the employee any act on the part of the employee

which increases his/her chances of which increases his/her chances of

being injured.being injured.

Page 13: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique : unsafe act ( human factors )

Improper lifting of heavy loadImproper lifting of heavy load

Working under unsafe Working under unsafe condition condition

Not using PPE Not using PPE

Page 14: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique : unsafe act ( human factors )

Removing welding shieldRemoving welding shield

Improper groundingImproper grounding

Using equipment in unsafe Using equipment in unsafe condition / location condition / location

Not using PPE Not using PPE

Page 15: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique

Doing manualDoing manualwork without work without using hand toolsusing hand tools

Leaving machine inLeaving machine in unsafe condition unsafe condition

Improper cleaning of tank / machines Improper cleaning of tank / machines

Lack of safety signsLack of safety signs

Insufficient use of PPE Insufficient use of PPE

: unsafe act ( human factors )

Page 16: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: activity

Risk AssessmentRisk 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.

3. Evaluate each situation using the given evaluation standard. accident possibility degree of injury 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

Page 17: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: 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 AssessmentRisk Assessment

Page 18: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique

Date / Location / Activities

Assumed RiskAction

Plan

Risk ReviewExpected

Date of Completion

Actual Date Completed

RemarksA B Points Risk Level A B Points Risk 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

Page 19: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: process objective

Accidents and Types of Injury

Identification of unsafe condition andunsafe act.

Risk Assessment.

Page 20: SPO T S afety P rogram O bservation T echnique. Defects of safety health management Unsafe conditions (material factors) Unsafe actions (human factors)

SSafety PProgram OObservation TTechnique: process objective