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2012 TH&S Safety Assessment – Calhoun Plant

2012 TH&S Safety Assessment – Calhoun Plant. Kevin O'Donnell, CSP, SGE Brandee Blasi May, 2012. Noteworthy Practice – First Aid Kits with bloodbourne pathogen supplies and spider bite supplies. Noteworthy Practice – Hardhat stickers for Contractor Orientation Tracking.

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2012 TH&S Safety Assessment – Calhoun Plant

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  1. 2012 TH&S Safety Assessment – Calhoun Plant Kevin O'Donnell, CSP, SGE Brandee Blasi May, 2012

  2. Noteworthy Practice – First Aid Kits with bloodbourne pathogen supplies and spider bite supplies

  3. Noteworthy Practice – Hardhat stickers for Contractor Orientation Tracking.

  4. Noteworthy Practice – Tornado shelter Suggest purchasing glow sticks that do not require energy source to keep illuminated

  5. Noteworthy Practice – Ice warning sign.

  6. Noteworthy Practice – Good signs on tanks Recommend replacing faded signs

  7. Noteworthy Practice – Book of JSAs printed out for quick reference

  8. Noteworthy Practice – cover on hot surface of CTs Noteworthy Practice – cover on possible trip hazard over walkway

  9. Noteworthy Practice – Safe and easy access to secondary containments for transformers.

  10. Noteworthy Practice – Warning on walkway outside of door in tight corridor.

  11. Noteworthy Practice – Machine guarding

  12. Noteworthy Practice – Magnet for collecting metal debris.

  13. Noteworthy Practice – “No Storage” warning on floor in front of electrical equipment.

  14. Noteworthy Practice – “No flame” warning sign near CT air inlets.

  15. Noteworthy Practice – Site Specific Snake warning information.

  16. Noteworthy Practice – View mirror for blind corner.

  17. Noteworthy Practice – Well organized flame cabinet.

  18. Noteworthy Practice – Storm warning system. Located in several locations inside admin building at plant.

  19. Noteworthy Practice – Marking actual weight of large items on shelves for easy estimation

  20. Noteworthy Practice – New platform added

  21. Flame Cabinet not ground in fuel oil shack

  22. Fire extinguisher in fork truck missing inspection

  23. Tool rest for grinder not at correct place…However, Signs reminding workers not to use grinder without guards in place and wear PPE

  24. Add weight capacities to shelves Bent shelf

  25. Add label to identify breaker number of fan for quick shut off in case of fire.

  26. Replace “Step Down” sign on inside of door.

  27. Items blocking access to fire extinguisher and cut off switch. Site informed safety assessment team that breaker box is disconnected and needs to be removed.

  28. Contractor conex box not grounded Grounding wire

  29. Contractor frayed sling located on back of crane

  30. Recommend replacing faded signs around the plant.

  31. Ladder stored under CT?

  32. Missing warehouse building on site map. add

  33. Recommend going through revised load rating process on lifting equipment when using man lift. Safety tactical team is currently working on procedure.

  34. Need “Confined Space” signs.

  35. Recommend IH sampling for soldering activities.

  36. Unchained gas bottles in storage rack. Unlocked battery room at external access.

  37. No GFCI evident near sink in lunchroom

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