|
Category | Code | Name | Limiting vector | Limiting (normalized) | Evaluation of hazard | LnE | SPI per category |
L | Ln |
E |
|
C1 | C1H1 | Insufficient working spaces/wrong site layout/no access/no lights | 0.0123 | 0.0132 | 80 | 1.1 | 58.3 |
C1H2 | No housekeeping (scattered garbage and material, dusts, excessive noise, vibration, etc.) | 0.0538 | 0.0579 | 50 | 2.9 |
C1H3 | Insufficient food, drinking water, toilets, rest shelters, and medical facilities | 0.0056 | 0.006 | 90 | 0.5 |
|
C2 | C2H1 | Lack of company’s safety policy | 0.2799 | 0.3012 | 90 | 27.1 | 88.4 |
C2H2 | Insufficient safety training | 0.0813 | 0.0875 | 90 | 7.9 |
C2H3 | Insufficient safety motivation and incentives | 0.0521 | 0.0561 | 80 | 4.5 |
C2H4 | Negative management attitude to safety | 0.035 | 0.0377 | 85 | 3.2 |
|
C3 | C3H1 | Lack of proper planning and workforce for storage | 0.0018 | 0.0019 | 70 | 0.1 | 78.7 |
C3H2 | Unsafe storage/stacking of materials and exceeding safe loading limits | 0.0126 | 0.0136 | 80 | 1.1 |
|
C4 | C4H1 | Failure in handling, inspection, and maintenance of equipment (cylinders, machines, hoses, and cables) | 0.0016 | 0.0017 | 80 | 0.1 | 70.7 |
C4H2 | Lack of special PPE (personal protective equipment), such as face shield, special gloves, and goggles for welding/cutting | 0 | 0 | 70 | 0 |
C4H3 | Welders without training, license, and certificates | 0.0036 | 0.0039 | 70 | 0.3 |
|
C5 | C5H1 | Failure to perform form works under the supervision of a competent person | 0.0053 | 0.0058 | 85 | 0.5 | 83.7 |
C5H2 | Use of weak and deformed forms | 0 | 0 | 81 | 0 |
|
C6 | C6H1 | Unavailability of a safe lift plan on-site | 0.0024 | 0.0026 | 56 | 0.1 | 82.1 |
C6H2 | Lack of licensed trained riggers and operators | 0.0056 | 0.006 | 55 | 0.3 |
C6H3 | Lack of safe working load indicator/inspection stickers/latches/barricades | 0.0218 | 0.0234 | 92 | 2.2 |
|
C7 | C7H1 | Unsafe installation of the temporary power (old, damaged, and wrong rating of panels, sockets, wires, etc.) | 0.0184 | 0.0198 | 81 | 1.6 | 71.7 |
C7H2 | Failure to apply access limit, lockout-tagout, permit system, and signage systems | 0 | 0 | 61 | 0 |
C7H3 | Lack of inspection for the electric tools, cables, and equipment | 0.0073 | 0.0078 | 65 | 0.5 |
|
C8 | C8H1 | Tools are in bad condition with no regular inspection. | 0.0018 | 0.0019 | 73 | 0.1 | 90.4 |
C8H2 | Use of tools other than its intended use | 0.003 | 0.0032 | 98 | 0.3 |
C8H3 | Use or operation by untrained and unauthorized operators (lack of training system) | 0.0149 | 0.016 | 91 | 1.5 |
C9 | C9H1 | Failure to place adequate barriers and warning signs for open edges and holes | 0.0194 | 0.0208 | 87 | 1.8 | 87 |
C9H2 | Falling of hand tools and other materials | 0.0323 | 0.0348 | 84 | 2.9 |
C9H3 | Failure to use required PPE (fall arrest systems) and safety nets | 0.0512 | 0.0551 | 89 | 4.9 |
C9H4 | Unsafe access to high places by damaged ladders, lifts, etc. | 0 | 0 | 86 | 0 |
|
C10 | C10H1 | Failure to provide appropriate and adequate personal protective equipment for workers (head, eye, face, hand, foot, and hearing protection) | 0.0147 | 0.0158 | 96 | 1.5 | 96.8 |
C10H2 | Failure in enforcing, motivating, and training workers to use them | 0.0733 | 0.0788 | 97 | 7.6 |
|
C11 | C11H1 | Vehicles (buses/pickups/trucks/others) are in bad condition and do not have regular maintenance/first aid equipment/fire extinguishers/lights | 0.0047 | 0.005 | 89 | 0.4 | 59 |
C11H2 | Failure in enforcing traffic regulations (seat belt, speed limit, license, and training) | 0.0281 | 0.0302 | 54 | 1.6 |
|
C12 | C12H1 | Use of defective and worn fasteners, components, settings, and material in scaffolding system | 0.0012 | 0.0013 | 70 | 0.1 | 62.6 |
C12H2 | Lack of proper design, workmanship, and regular inspections | 0 | 0 | 63 | 0 |
C12H3 | Inadequate scaffolding stability (guardrails, toe boards, secured ties, etc.) | 0.0096 | 0.0104 | 63 | 0.7 |
C12H4 | Failure to provide safe access against slipping, sliding, or falling | 0.0052 | 0.0056 | 60 | 0.3 |
|
C13 | C13H1 | Lack of fire extinguishing training, escape plans, and drills | 0.0028 | 0.003 | 80 | 0.2 | 72.2 |
C13H2 | Failure in controlling of ignition sources and fire watches, fire blankets, etc. | 0.0054 | 0.0058 | 67 | 0.4 |
C13H3 | Fire extinguishers are not enough, not in proper locations, not accessible, and not regularly maintained | 0.0139 | 0.015 | 96 | 1.4 |
C13H4 | Failure in storage of flammable liquids and combustible materials | 0 | 0 | 60 | 0 |
|
C14 | C14H1 | Wrong procedures (with slab, timber, trench, boxes, shoring, lining, etc.) | 0.0034 | 0.0037 | 69 | 0.3 | 73 |
C14H2 | Failure to locate underground services and to take precautionary measures | 0.0308 | 0.0332 | 70 | 2.3 |
C14H3 | Lack of proper barriers/warning signs/lights for the excavation | 0.0132 | 0.0143 | 81 | 1.2 |
| | | 0.929 | 1 | 3223 | 83.7 | |
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