WEEKLY SHE SUMMARY REPORT
22/03/19
TOP CATEGORIES FROM SHE
OBSERVATIONS
Breach of policy/
Procedure/violation
Utility/Repairs
8
0
0
Electrical Safety
0
22
41
0
2
39
2
Vehicular safety
/Safe travel
0
DCA UPDATE
ACTIONS CLOSURE PER FACTORY/AREA
60
Closed actions
68
Open actions
4
53
50
FOCUS AREAS
40
Continue implementation of recommendations from machine guarding audit
26
30
LOTO station for new oral plant
20
10
2
1
0
3
2
4
0
3
0
Engineering
Facilities
HC factory
Open
Closed
PC Factory
Spreads
Continue processes for renewal of statutory permits for 2019
Review PPE zone map to reflect required PPEs in respective areas
WEEKLY SHE SUMMARY REPORT
22/03/19
OPEN ACTIONS FROM DCA
ISSUE
ACTION
RESP
Floor of hoist area at PC factory not clearly marked to aid vertical loading
Mark hoist area to aid vertical loading
Eng.
Interlock inspection at PC factory not done using operators’ interlock checklist
Ensure interlocks are inspected using interlock inspection checklist
Operators
Faded floor markings at Tank farm
Re-demarcate faded floor at tank farm
Eng.
Engineering stores personnel who use computers for more than an hour daily not
conversant with test policy
Engage team on eye test policy
Eng.
NEAR MISS
FIRST AID
The handle to the small meeting room in the BB office nearly caused a manager to
fall this morning as he tried to pull the handle (open the door) and it gave way
3p on LL2 sustained a shallow cut on the left thumb by a conveyer belt
during repacking.
A trotro car just hit my left side driving mirror at Madina taxi rank. – Reported by TM
Sustained a cut on the base of little finger when 3p with G4S was
handling a metal sheet.