Year 2016

HSE/ Accident Report

Monthly Accident Record

JAN FEB MAR APR

MAY JUN JUL AUG

SEP OCT NOV DEC

Reportable Incidents Analysis

TOTAL
Accident Data Analysis Main

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Minor Injuries 0 0 0 0 0 0 0 0 0 1 0 0
Moderate Injuries 0 0 0 0 0 0 0 1 0 0 0 0
Major Injuries 0 0 0 0 0 0 0 0 0 0 0 0
Fatality 0 0 0 0 0 0 0 0 0 0 2 0
Near Misses 0 0 0 0 4 0 1 2 4 6 3 0
Total Accident 0 0 0 0 4 0 1 3 4 7 5

Near Misses 2016 Total Accident 2016

6 7

5
4 4
4 4
3
3
2
1 1
0 0 0 0 0 0 0 0 0 0 0
Jan
Feb

Nov
Dec
Sep
Apr

Aug
Mar

May
Jun
Jul

Oct

Monthly Injury Analysis 2016

Minor Injuries Moderate Injuries Major Injuries Fatality

1 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Accummulated Monthly Accident Report
Main Analysis

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Miss Disease
Rollout 0 1 0 1 0 20 0 0 22
O&M 0 0 0 0 0 0 0 0 0
Others 1 0 0 0 0 0 4 2 7
TOTAL 1 1 0 1 0 20 4 2 29

No. of Injured Persons REMARKS

Department / Moderate
Minor Injury Major Injury Fatal TOTAL
Projects Injury Minor Injury: reported in Aug (1) and in Oct (1), Non-Work Related
Fatality: reported in Nov- two(2) deaths from a vehicular accident
Rollout 0 1 0 2 3
from an outsource IGT service vehicle used in the project was
traversing in a hi-way going to a site about 50 kms away, met a
O&M 0 0 0 0 0
motorbike moving from an opposite direction who tried to overtook a
truck then encroached the other lane, and accidentally hit the
Others 1 0 0 0 1
approaching outsource IGT service vehicle that have resulted to 2
fatalities (the motorbike driver and its passenger)
TOTAL 1 1 0 2 4
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month November Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 3 0 0 3
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 3 0 0 3

REMARKS
No. of Injured Persons
(Accident description & corrective/preventive Actions)

Department / Moderate Near Miss: (1) Re-bar stirrup stored at edge of the excavated pit that
Minor Injury Major Injury Fatality TOTAL
Projects Injury may cause injury if it fall to workers, (1) sub-standard construction
ladder that can cause injury if used by heavier working personnel. (1)
Rollout 0 0 0 2 2 earthing system are not in-place in the tower leg that may endanger
the equipment. Non-Work Related Fatality: reported in Nov- two(2)
deaths from a vehicular accident from an outsource IGT service
O&M 0 0 0 0 0
vehicle used in the project was traversing in a hi-way going to a site
about 50 kms away, met a motorbike moving from an opposite
Other 0 0 0 0 0 direction who tried to overtook a truck then encroached the other
lane, and accidentally hit the approaching outsource IGT service
vehicle that have resulted to 2 fatalities (the motorbike driver and its
TOTAL 0 0 0 2 2 passenger)
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month October Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 1 0 0 0 6 0 1 8
O&M 0 0 0 0 0 0 0 0 0
Other 1 0 0 0 0 0 0 0 1
TOTAL 1 1 0 0 0 6 0 1 9

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)

Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury Near Miss: One(1) unsafe Earthing system that can damage
Equipment, Two(2) scattered formworks with nail on it that may cause
injury to workers, One(1) soil erosion might extend to the equipment
Rollout 0 0 0 0 0 pads and damage it, One(1) substandard ladder used on site that may
collapse and can cause injury to worker, One(1) broken mechanical
winch that send the tower material being lifted to descend back to fall
O&M 0 0 0 0 0 to ground that resulted to damage tower member but no injury, One
(1) sub-standard tower lifting equipment that may cause to
breakdown if use on-site and may cause injuty to workers. One (1)
Other 1 0 0 0 0 Minor Injury due slip while going up and using staircase in the office.
One(1) vehicular incident carrying tower materials and experience
mechanical trouble (brake system) while ascending to a mountainous
road that resulted to fall to a ravine but cause no Injury.
TOTAL 1 0 0 0 0
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month September Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 4 0 0 4
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 4 0 0 4

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury Near Miss: Two (2) Improper shoring that endanger soil to collapse
Rollout 0 0 0 0 0 and may cause accident, One (1) wooden formworks scattered on site
with nails on it that may cause injury to workers, One (1) sub-standard
O&M 0 0 0 0 0
ladder found on-ste that may collape when used by heavier working
Other 0 0 0 0 0 personnel that may cause injury to workers
TOTAL 0 0 0 0 0
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month August Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 2 0 1 3
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 2 0 1 3

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury Near Miss (1) No PPE (footwear) being used when about to work on
Rollout 0 0 0 0 0 rebar activity in excavated hole. (2) Incorrect placement of tower
material which could collapse and cause injury to workers.
O&M 0 0 0 0 0
Other. Vehicular accident outside site compound area. One injury to
Other 0 1 0 0 0 subcontractor employee requiring hospitalisation.
TOTAL 0 1 0 0 0
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month July Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 1 0 0 1
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 1 0 0 1

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury
Rollout 0 0 0 0 0 Near Miss.Overload (SWL)for hoisting equipment causing lifting arm
O&M 0 0 0 0 0 to break and tower parts fall to ground – No injury.
Other 0 0 0 0 0
TOTAL 0 0 0 0 0
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month June Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury
Rollout 0 0 0 0 0
No reported incidents this month
O&M 0 0 0 0 0
Other 0 0 0 0 0
TOTAL 0 0 0 0 0
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month May Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 4 0 0 4
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 2 0 2
TOTAL 0 0 0 0 0 4 2 0 6

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury
4 incidents involving tower erection teams with no/incorrect
Rollout 0 0 0 0 0 equipment for working at height which could result in accident. Also
O&M 0 0 0 0 0 2 cases of pulmonary TB. Employees on sick leave till all clear from
Other 0 0 0 0 0 medical professional. No other incidents reported.

TOTAL 0 0 0 0 0
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month April Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 2 0 2
TOTAL 0 0 0 0 0 0 2 0 2

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury
Rollout 0 0 0 0 0 2 cases of pulmonary TB. Employees put on sick leave till all clear from
medical professional. All employees tested for TB. No further cases
O&M 0 0 0 0 0
found. No other incidents reported.
Other 0 0 0 0 0
TOTAL 0 0 0 0 0
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month March Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury
Rollout 0 0 0 0 0
No reported incidents this month
O&M 0 0 0 0 0
Other 0 0 0 0 0
TOTAL 0 0 0 0 0
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month February Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury
Rollout 0 0 0 0 0
No reported incidents this month
O&M 0 0 0 0 0
Other 0 0 0 0 0
TOTAL 0 0 0 0 0
Monthly Accident Report

Main Total Analysis Reportable

Month JANUARY Year 2016

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0

REMARKS
No. of Injured Persons
(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury
Rollout 0 0 0 0 0
No reported incidents this month
O&M 0 0 0 0 0
Other 0 0 0 0 0
TOTAL 0 0 0 0 0

1 of 1
Monthly Accident Report

Main Total Analysis Reportable Incidents

Month December Year 2015

Department / Falling object/ Cut, burn or Machinary/ Manual Near Occupational

Slip/Trip Others TOTAL
Projects person Electric Shock Tools Handling Misses Diseases
Rollout 0 0 0 0 0 0 0 0 0
O&M 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0 0 0 0

No. of Injured Persons REMARKS

(Accident description & corrective/preventive Actions)
Department / Moderate
Minor Injury Major Injury Fatality TOTAL
Projects Injury
Rollout 0 0 0 0 0
No reported incidents this month
O&M 0 0 0 0 0
Other 0 0 0 0 0
TOTAL 0 0 0 0 0
 Main

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N

REPORTABLE INCIDENTS

Following are reportable incidents:

1. Fatalities
2. Injuries
a. Minor Injury
b. Moderate Injury
c. Major Injury
3. Occupational Diseases
4. Dangerous Occurrences/Incidents/Near Misses

Categories of Injuries:
1. Minor Injuries - absence from work for 1 – 3 days
2. Moderate Injuries (other than major injuries) – absence from work for more than 3 days and less than 3
months
3. Major Injuries - absence over 3 months

DEATHS
If there is an accident connected with work and your employee, or self-employed person working on the
premises or a member of the public is killed.

MAJOR INJURIES
If there is an accident connected with work and your employee, or self-employed person working on the
premises sustains a major injury, or a member of the public suffers an injury and is taken to hospital from the
site of the accident

Reportable major injuries are:

fracture
amputation ( is the removal of a body extremity by trauma or surgery) ;
dislocation of the shoulder, hip, knee or spine;
loss of sight (temporary or permanent);
chemical or hot metal burn to the eye or any penetrating injury to the eye;
injury resulting from an electric shock or electrical burn leading to unconsciousness, or requiring
resuscitation ( is an
emergency procedure which is performed in an effort to return life to a person in cardiac arrest ) or
admittance
any other injury: leading to hypothermia ( is a condition in which core temperature drops below the
required
temperature for normal metabolism) , heat-induced illness or unconsciousness; or requiring resuscitation;
unconsciousness caused by asphyxia ( is a condition of severely deficient supply of oxygen to the body
that
acute illness requiring medical treatment, or loss of consciousness arising from absorption of any
substance by
Acute illness requiring medical treatment where there is reason to believe that this resulted from exposure
to a

MODERATE (ABSENCE FROM WORK OVER-THREE-DAY) INJURIES

 Main

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT N

REPORTABLE INCIDENTS
If there is an accident connected with work (including an act of physical violence) and your employee, or a self-
employed person working on your premises, suffers an over-three-day injury you must report it to the enforcing
authority within ten days.
An over-3-day injury is one which is not "major" but results in the injured person being away from work OR
unable to do their full range of their normal duties for more than three days.

MINOR (ABSENCE FROM WORK 1 – 3 DAYS) INJURIES

A minor injury is one which is not "major or moderate" but results in the injured person being away from work
OR unable to do their full range of their normal duties for 1 – 3 days.

REPORTABLE DISEASES
If a doctor notifies you that the employee suffers from a reportable work-related disease

Reportable diseases include:

certain poisonings;
some skin diseases such as occupational dermatitis, skin cancer, chrome ulcer, oil folliculate/acne;
lung diseases including: occupational asthma, farmer's lung, pneumoconiosis, asbestosis, mesothelioma;
infections such as: leptospirosis; hepatitis; tuberculosis; anthrax; legionellosis and tetanus;
Other conditions such as: occupational cancer; certain musculoskeletal disorders; decompression illness
and hand-

REPORTABLE DANGEROUS OCCURRENCES (NEAR MISSES)

If something happens which does not result in a reportable injury, but which clearly could have done, then it
may be a dangerous occurrence which must be reported immediately

Reportable dangerous occurrences are:

Falling of person, material or equipment into the excavation (more than 1 meter deep)
 Falling of material while lifting with crane
 Falling of material while manual lifting
 Failing of lifting equipment (breaking of rope or breaking of pulley)
 Falling of tools from more than 2 meter height (tower, scaffold, ladder, building, etc.)
 Falling of a person from more than 2 meter height but there is no injury
 Electrical shock (resulting in no injury)
 Breaking of disk of a cutter or bit of a drill machine,
 Collapse of scaffold over 2 meter height
 Any fire incident at site
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 plant or equipment coming into contact with overhead power lines;
 electrical short circuit or overload causing fire or explosion;
 collapse or partial collapse of a scaffold over five meters high, or erected near water where there could be
a risk of
 explosion or fire causing suspension of normal work for over 24 hours;
· Accidental release of any substance which may damage health.