SAFETY ISSUES THAT YOU CAN REPORT VIA CPA FORM

UNSAFE ACT :-

Action that increase chances of injury, breaks established safety rules or is against expected conduct.

UNSAFE CONDITION :-

Situation directly or indirectly caused by the ACTION or INACTION of one or more workers that may lead to an accident.

LIST OF HAZARDOUS ACT OR CONDITION

PERSONAL PROTECTION EQUIPMENT (PPE)

1. Head protection not worn
2. Eye protection not worn
3. Face protection not worn
4. Ear protection not worn
5. Protection clothing not worn
6. Safety shoes not worn
7. Hand protection not worn
8. PPE in bad conditions
9. Wrong PPE for the job
10. Substandard PPE
11. Others (please specify)

TOOLS / EQUIPMENT

12. Wrong tool for the job
13. Tools in bad condition
14. Tools not inspected
15. Tools not used correctly
16. Not correctly installed
17. Others (please specify)

MATERIAL HANDLING

18. Too heavy for manual lifting
19. Wrong mechanical manual lifting
20. Lifting tool not inspected
21. Chemicals not properly handled
22. Others (please specify)

POSTURE / REACTIONS OF PEOPLE

23. In danger of struck by …………..
24. In danger of striking against
25. In danger of caught by
26. In danger of fall/slip/trip
27. In danger of burnt/frozen
28. Wrong position
29. In danger of electricity
30. In danger of felling overboard
31. Others (please specify)

HOUSEKEEPING (5S)

32. Access block by obstruction
33. Tools/materials disorganized
34. Poor/Improper roping off
35. Accumulation of rubish
36. Others (please specify)

ENVIRONMENT

37. Water is being polluted
38. Air being polluted
39. Too much noise
40. Spillage of oil/chemical
41. Others (please specify)

PERMIT / PROCEDURES

42. Work without permission
43. Wrong permit
44. Procedure not followed
45. Wrong instruction on permit
46. Permit procedure not followed
47. Deviate from procedure
48. Others (please specify)