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Monthly Vale Surface Contractor Safety Meeting DM# 1172278 ...extportal.vale.com/PMO/Surface PMO...

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Date Time Location Chair Attendees: Emergency Preparedness by Trueman Hirschfeld 1 Min Introductions by Trueman Hirschfeld 5 Min Agenda Review by Trueman Hirschfeld 1 Min New Business by the group 20 Min Safety Share - Working Outside of Boundaries by John Roberts (TESC) 15 Min MOL PLMHC Report Review by Jim Mathiasen 5 Min PMO Stats / Hi Potential Incident Report / Lessons Learned by Jim Mathiasen 15 Min Stop and Correct Reporting by John Roberts (TESC) 10 Min 3) Tom Giornofelice Vale Plant specific PHR standards: - The PHR Program document is to be updated to clarify when a Sub-contractor should attend a PHR Meeting. Sub-contractors that "add value" to the development of a PHR should attend the PHR Meeting. - It is NOT mandatory for JHSC member to review the PHR with the workers. If asked to do something outside the standard consider the implication and challenge/escalate as appropriate. Jim Mathiasen Vale - PHR Audits will be conducted - only include high risk hazards applicable for the work to be covered for that PHR - do not include action items in the Existing Protection column Monthly Vale Surface Contractor Safety Meeting Friday, March 18, 2016 8:00AM- 10:00AM CC Club - Invac & Outvac locations, emergency procedures. Continuous alarm: OUTVAC - Proceed to Assembly area in the Parking lot Intermittent alarm: INVAC - The Main Hall is the Invac Area Please Stand Up when introducing yourselves (Name, Company, Position) Near Miss Reporting cards have been updated to Stop and Correct cards and are available on the PMO Extranet Site under the FORMs tab. (presentation attached to minutes below) Copper Cliff Club 1) Trueman Hirschfeld Vale Update on 3-Year List of Initiatives: We're developing a Mission Statement for these Monthly Contractor Safety Meetings: - How will these meetings help achieve Zero Harm? - Who is the target audience / primary Stakeholder Group? (Safety Professionals? or Management Teams? or Both? or Other?) Focus Group: Contractor Reps: Alex Fielding (Carman), Andy Fournier (State) - other reps TBD: Adam Cecchetto (Klohn), Debbie Mackinnon (TESC) Training Provider Reps: Dan St. Onge (NORCAT), Jim Bartolucci (People at Work) Trades Reps: Anthony Iannucci (Local 800), TBD Vale: Trueman Hirschfeld/Raphael Tiangco/John Goedhuis (Surface PMO), Jim Mathiasen / Chris Lepera (GSO), Allain Lavoie (Contract Mgt), JHSC Reps (TBD) Glencore/Domtar: (Mike Siemer, TBD) 2) Trueman Hirschfeld Vale * Meeting Safety Message * - Please review the attached message with your workers (field personnel) by Friday, April 1st 2016. - Submit the sign-off sheet to your Vale Representative with your Weekly Contract-Specific Safety Plan Compliance Audit package (formerly Weekly Safety Plan Compliance Report). - Hard copy printouts are available at the meeting. A pdf version will also be emailed by the end of the day. - Working Outside of Vale Standards (by John Roberts - TESC) (summary attached to minutes - see below) DM# 1172278 v 3a (Report attached below) Improving Safety & Health requires making real and lasting changes, as per the introduction in the March 2016 PLMHC. Review this report and consider how this statement ties to the Mission Statement being developed for our monthly meeting. Trueman Hirschfeld Contracting Party personnel: Safety Coordinators, Management, Supervisors (as available) Vale Representatives: Management, GSO Safety, Project Teams (PM's, Supervisors, Safety), Maintenance, JHSC, CMO, other Other: Representatives from Glencore, Trade Unions, IHSA, NORCAT, Suppliers, Engineering Consultants, other Guest Speakers BREAK (9:05-9:15) Minutes (presentation attached to minutes below) - 2017 Target for Zero Harm Days = 128 High Potentials Summary 1) SAP IM#1777918 - Follow established risk management tools and work plans that are in place, if unsure what to do escalate, or follow the process (No "step-back" was done) 2) SAP IM#1728260 - Elevator safety: be aware of potential for doors to close rapidly once counterweights are engaged (watch for pinch points – this event led to a fractured wrist) 3) SAP IM#1785177- Using the correct tools for the task; ensure chain falls and come-alongs have load limiters COMMENTS: it was identified by the group that there would be value in receiving the High Potential Incident summaries as they occur as apposed to reviewing them 1-2 months later at these meetings. This suggestion will be reviewed by the 3 Yr Initiative Focus Group. DM# 1172278 Page 1 of 2
Transcript
Page 1: Monthly Vale Surface Contractor Safety Meeting DM# 1172278 ...extportal.vale.com/PMO/Surface PMO Safety Meeting... · New Business by the group 20 Min Safety Share - Working Outside

Date

Time

Location

Chair

Attendees:

Emergency Preparedness by Trueman Hirschfeld 1 Min

Introductions by Trueman Hirschfeld 5 Min

Agenda Review by Trueman Hirschfeld 1 Min

New Business by the group 20 Min

Safety Share - Working Outside of Boundaries by John Roberts (TESC) 15 Min

MOL PLMHC Report Review by Jim Mathiasen 5 Min

PMO Stats / Hi Potential Incident Report / Lessons Learned by Jim Mathiasen 15 Min

Stop and Correct Reporting by John Roberts (TESC) 10 Min

3) Tom Giornofelice Vale

Plant specific PHR standards:

- The PHR Program document is to be updated to clarify when a Sub-contractor should attend a PHR Meeting. Sub-contractors that

"add value" to the development of a PHR should attend the PHR Meeting.

- It is NOT mandatory for JHSC member to review the PHR with the workers. If asked to do something outside the standard consider

the implication and challenge/escalate as appropriate.

Jim Mathiasen Vale

- PHR Audits will be conducted

- only include high risk hazards applicable for the work to be covered for that PHR

- do not include action items in the Existing Protection column

Monthly Vale Surface Contractor Safety Meeting

Friday, March 18, 2016

8:00AM- 10:00AM

CC Club - Invac & Outvac locations, emergency procedures.

Continuous alarm: OUTVAC - Proceed to Assembly area in the Parking lot

Intermittent alarm: INVAC - The Main Hall is the Invac Area

Please Stand Up when introducing yourselves (Name, Company, Position)

Near Miss Reporting cards have been updated to Stop and Correct cards and are available on the PMO Extranet Site under the

FORMs tab.

(presentation attached to minutes below)

Copper Cliff Club

1) Trueman Hirschfeld Vale

Update on 3-Year List of Initiatives:

We're developing a Mission Statement for these Monthly Contractor Safety Meetings:

- How will these meetings help achieve Zero Harm?

- Who is the target audience / primary Stakeholder Group? (Safety Professionals? or Management Teams? or Both? or Other?)

Focus Group:

Contractor Reps: Alex Fielding (Carman), Andy Fournier (State) - other reps TBD: Adam Cecchetto (Klohn), Debbie Mackinnon

(TESC)

Training Provider Reps: Dan St. Onge (NORCAT), Jim Bartolucci (People at Work)

Trades Reps: Anthony Iannucci (Local 800), TBD

Vale: Trueman Hirschfeld/Raphael Tiangco/John Goedhuis (Surface PMO), Jim Mathiasen / Chris Lepera (GSO), Allain Lavoie

(Contract Mgt), JHSC Reps (TBD)

Glencore/Domtar: (Mike Siemer, TBD)

2) Trueman Hirschfeld Vale

* Meeting Safety Message *

- Please review the attached message with your workers (field personnel) by Friday, April 1st 2016.

- Submit the sign-off sheet to your Vale Representative with your Weekly Contract-Specific Safety Plan Compliance Audit package

(formerly Weekly Safety Plan Compliance Report).

- Hard copy printouts are available at the meeting. A pdf version will also be emailed by the end of the day.

- Working Outside of Vale Standards (by John Roberts - TESC)

(summary attached to minutes - see below)

DM# 1172278 v 3a

(Report attached below)

Improving Safety & Health requires making real and lasting changes, as per the introduction in the March 2016 PLMHC.

Review this report and consider how this statement ties to the Mission Statement being developed for our monthly meeting.

Trueman HirschfeldContracting Party personnel: Safety Coordinators, Management, Supervisors (as available)

Vale Representatives: Management, GSO Safety, Project Teams (PM's, Supervisors, Safety), Maintenance, JHSC, CMO, other

Other: Representatives from Glencore, Trade Unions, IHSA, NORCAT, Suppliers, Engineering Consultants, other Guest Speakers

BREAK (9:05-9:15)

Minutes

(presentation attached to minutes below)

- 2017 Target for Zero Harm Days = 128

High Potentials Summary

1) SAP IM#1777918 - Follow established risk management tools and work plans that are in place, if unsure what to do escalate, or

follow the process (No "step-back" was done)

2) SAP IM#1728260 - Elevator safety: be aware of potential for doors to close rapidly once counterweights are engaged (watch for

pinch points – this event led to a fractured wrist)

3) SAP IM#1785177- Using the correct tools for the task; ensure chain falls and come-alongs have load limiters

COMMENTS: it was identified by the group that there would be value in receiving the High Potential Incident summaries as they

occur as apposed to reviewing them 1-2 months later at these meetings. This suggestion will be reviewed by the 3 Yr Initiative Focus

Group.

DM# 1172278 Page 1 of 2

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Contractor Incident Review - Follow up by Steve Sheppard (Anmar) 10 Min

SHE Coordinator Requirements by Trueman Hirschfeld 0 Min

IHSA Update by 20 Min

Q&A by the group 0 Min

Today's Message Recap by Trueman Hirschfeld 5 Min

Contractor External Link Access: Vale Network Internal Access Link:

http://standards.inco.com/pmo/default.htm http://192.168.1.2/pmo/default.htm

Holly Baril (IHSA)

Topic deferred to April Meeting

PMO Extranet Site

Date Friday, April 22, 2016

Time 8:00AM - 10:00AM

Location

The Construction Health and Safety Officer certificate (CHSO) will be replaced with the National Construction Safety Officer

Designation (NCSO). The NCSO is a recognizable standard and is similar to a "designation". On top of the training required for the

CHSO a few extra training programs will be required to be eligible for the NCSO. All that currently have a CHSO certificate will

receive a letter stating the upcoming changes and will indicate the next steps to update to the NCSO. Further details to be provided

at future meetings upon rollout of this change.

Should you have any questions, please contact Holly Baril directly at 705-929-0917 or [email protected].

Worker exiting a manlift to perform work.

(presentation attached to minutes below)

1) Work outside of boundaries (e.g. Vale Standards) requires formal Risk Management

2) Improving Safety & Health requires making real and lasting changes

3) High Potential Incident Review - risk management!

4) Contract Requirements documents outline the SHE Coordinators' role. Current CHSO certificate updating to NCSO.

5) Monthly Contractor Safety Meeting Message for March 2016 - Working Outside of Vale Standards

none

Safety Share (contact John Goedhuis to volunteer)

New Business

PMO Stats / Hi Potential Incident Report / Lessons Learned

Contractor Stop and Correct Review (contact John Goedhuis to volunteer)

Contractor New Safety Initiatives (contact John Goedhuis to volunteer)

SHE Coordinator Requirements

Confined Space Program - Contractor Entry Requirements

3 Yr List of Initiatives Review

New Business

Today's Message Recap

Copper Cliff Club

Proposed Agenda:

Next Meeting

DM# 1172278 Page 2 of 2

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Managing Risk to Get…. DM# 1188295

Ontario Operations

Monthly Contractor Safety Meeting Message

March 2016

Instructions:

Please review the message in the box below with all Contractor workers (field personnel), as part of a daily toolbox talk / crew line-up meeting by Friday, April 1st 2016.

This message is to be delivered by the crew supervisor or by the Safety / Health / Environment Coordinator.

Submit the Worker Sign-off Sheet to your Vale Representative with your Weekly Contract-Specific Safety Plan Compliance Audit package (formerly Weekly Safety Plan Compliance Report).

Working Outside of Vale Standards

Vale Standards are in place to protect workers, the environment, and company assets.

It’s impossible to predict every situation, so sometimes these standards won’t fit the circumstances perfectly, or they might conflict with the plan for the work.

If your assigned tasks might take you outside the boundaries of Vale Standards, escalate those issues to your Supervisor before starting that work.

A formal Risk Assessment must be submitted to the Vale Representative to justify an exemption to Vale Standards. Your Vale Representative can provide the appropriate Risk Assessment tools and instructions.

Refer to the PMO Extranet Site for current copies of all Vale Policies, Programs and SPIs.

Reference Materials:

Job Hazard Analysis Procedure (OO-RM-PRO-02) (contact your Vale Rep for a copy)

Job Hazard Analysis (JHA) Template

PHR Guideline – FEL / Construction / Commissioning (NAV-GP-0072)

PHR Process Hazards Review Template (NAV-TP-0019)

Standard Job Procedure Guideline (NAV-GP-0291)

Standard Job Procedure Template (NAV-TP-0291)

SPI-SAF-99 Application for SPI Exemption (Note: the Vale Rep will complete & submit.)

Contractor External Access Link:        Vale Network Internal Access Link: 

http://standards.inco.com/pmo/default.htm      http://192.168.1.2/pmo/default.htm  

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Managing Risk to Get…. DM# 1188295

Safety Meeting Message Review

Worker Sign-Off Sheet

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Safety Share – Working Outside of Boundaries– Working Outside of Boundaries by John Roberts (TESC) At last month’s meeting Jim said that if we believe a specific SPI or program hinders us in how we perform our work safely then we should challenge that SPI or program. We do have options, there is a Vale Exemption Process (SPI SAF 99 Exemptions for SPI’s) that can be used for situations where there is alternate protection that protects a worker that does not adhere to a Vale Policy, Procedure, or SPI. We can also refer to Section 3 of both the O.Reg. 213/91 (Construction) and O.Reg. 854 (Mining) which state: An employer, owner or constructor may vary a procedure required by this Regulation or the composition, design, size or arrangement of a material, object, device or thing as required by this Regulation,

(a) if the procedure, composition, design, size or arrangement as varied affords protection for the health and safety of workers that is at least equal to the protection that would otherwise be given; and (b) if the employer, owner or constructor gives written notice of the varied procedure, composition, design, size or arrangement to the joint health and safety committee or the health and safety representative, if any, for the work place.

On Mar 08/16 Jim conducted a site inspection at one of our project’s at Clarabelle Mill and, in doing so, was kind enough to identify some area’s that needed correcting/improving, thanks Jim. One area of concern that Jim had was when he observed one of our carpenter’s climb the formwork wailer to install bolts through the formwork in order to affix them together. The worker was tied off to an SRL for fall protection and was using a belly hook as a positioning system. When Jim questioned what he saw, the TESC Carpenter Foreman reminded him that he had allowed this very same practice at a previous project. Jim agreed with the foreman however, a JHA had been developed by the JHSC and the carpenter worker rep at the previous project and there was no JHA or written procedure readily available at this project. A procedure was written, approved, and reviewed with the crew and, the project continued. The message I want to share here is this: When we work outside of the boundaries (Vale & Employers) there is a process to follow and this requires a formal risk assessment such as a written procedure, JHA, or PHR.

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 1 of 14

Section 1

Reporting Month Statistics – Quick Overview

Reporting Month Fatalities Critical Injuries Total

February 2016 0 4 4

Provincial Coordinators Comments March 2016 PLMHSC Meeting

Two months into the year things are moving along smoothly, no workers have died and that is a good thing. We

all want to have workplaces that are safe for all workers and ultimately the quest for zero workplace injuries is

something we look forward to.

At last month’s PLMHSC meeting there was table talk about measuring the effectiveness of government

measures that are put in place. In other words it’s not just about doing something, it is about measuring if that’s

something actually is having an impact. I understand the concern, and in fact is one of the things that I spend a

considerable amount of time considering when developing blitz targets or enforcement strategies. MOL

inspectors ask themselves the same thing when they return to a workplace observing the same contraventions

for which they had issued orders weeks earlier.

What does it take to make real and lasting changes? Is the question simply so large that it cannot be answered in

a simple way? Perhaps the real issue with this, in construction especially, lies in the dynamics of the ever-

changing workplace and the rotation of workers through that workplace. It makes it far more challenging to

control, and the application of recognized Occupational Health & Safety strategies and systems more difficult. For

example read the quote below:

“Zero Harm” is a “do not” target. “Do” targets are possible, while “do not” is often impossible. The focus should be on

aspects like “the best available and reasonable safety practices”, or “improved measures” or “better hazard/ risk

identification.” These are things that can be done. If you tell me “do not get injured”, I am going to ask you “How will I

not get injured?” What will your answer be? (If you do have an answer, I bet it will probably be a list of things I should

DO.) – Wynand Serfontein – 2014

This is an interesting idea, but it reads somewhat negative in that it implies the impossibility of a workplace

with zero injuries. At the same time focusing on what we should not do, is a little like a parent lecturing a

child from birth until they leave home about the perils of world to avoid and then being surprised when their

child is unable to live in that world because they have not been taught to function and interact with other

humans on the planet.

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 2 of 14

In the same way, measuring safety performance by counting injuries is a little like measuring the effectiveness of

you parenting skills by counting the number of times you discipline your child. It misses the point and real

improvements are ignored at the cost of focusing only on the negative consequences.

For those of us that have been involved in Occupational Health & Safety for many decades, one of the biggest

challenges is keeping the message fresh, in talking to the next generation, and not appearing to be a relic from

the past focused on doom and gloom and essentially appearing to say “the sky is falling” like the popular

children’s fable.

There have been real and positive gains and those gains are at risk if we cannot adapt the message to the next

generation, if we cannot break the cycle of being focused on the negative and look forward to how we can create

a positive workplace.

If we are simply focused on that one accident, or avoiding regulatory prosecution we miss the real opportunity to

create, to establish, to inspire new workers in a way to carry the torch of safety forwards.

That is a real challenge we face: not counting errors.

Michael Chappell

Provincial Coordinator Construction Health and Safety Program

Ontario Ministry of Labour

Section 2

MOL Current Events

New video: inspectors are checking hygiene at construction sites. Wash your hands

http://www.labour.gov.on.ca/english/gallery/index.php

Best practices for building and operating roadways, working platforms on floating ice.

http://www.ihsa.ca/Free-Products/Downloads/IHSA029-Best-Practices-for-Building-and-Working.aspx

Ontario Taking Action to Protect Drill Rig Operators New Training and Safety Requirements to Improve Workplace Safety

http://news.ontario.ca/mol/en/2015/12/ontario-taking-action-to-protect-drill-rig-operators.html?_ga=1.68248593.1085524359.1430853903

De-rating of Mobile Cranes

http://www.labour.gov.on.ca/english/hs/pubs/ib_cranes.php

Telescopic Handlers

http://www.labour.gov.on.ca/english/hs/pubs/ib_telehandlers.php

Construction Projects (O. Reg. 213/91) as of January 1, 2016

https://www.ontario.ca/laws/regulation/910213?_ga=1.97625559.932425925.1343331541

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 3 of 14

Ontario Opens New Clinic For Work-Related Injuries In Ottawa

https://news.ontario.ca/mol/en/2016/01/ontario-opens-new-clinic-for-work-related-injuries-in-

ottawa.html?_ga=1.2024825.932425925.1343331541

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 4 of 14

Section 3

Case 1

Def. #1: Streetcar Construction Ltd.

Def. #2: Scafom Canada Inc.

Def. #1: Streetcar Construction Ltd. (1) THAT STREETCAR CONSTRUCTION LTD., 510 King St. East, Suite 310, Toronto, Ontario, M5A 1M1,

on or about the 19th day of July 2010, at the City of Toronto, in the Toronto Region, in the Province of Ontario, did commit the offence of failing, as a constructor, to ensure that the measures and procedures prescribed by subsection 44(3)(e) of O. Reg. 213/91, as amended, were carried out at a project located at King Street, Toronto, Ontario, contrary to subsection 23(1)(a) of the Occupational Health and Safety Act, R.S.O. 1990, c.O.1, as amended.

Particulars: The defendant failed to ensure that warning signs were posted where there was a potential hazard from an energized overhead electrical conductor of 750 or more volts.

Def. #2: Scafom Canada Inc.

(2) AND FURTHER THAT, SCAFOM CANADA INC., 19 Delta Park Blvd., Brampton, Ontario, L6T 5E7, on or about the 19th day of July 2010, at the City of Toronto, in the Toronto Region, in the Province of Ontario, did commit the offence of failing, as an employer, to ensure that the measures and procedures prescribed by subsection 44(3)(e) of O. Reg. 213/91, as amended, were carried out, at a workplace located at King Street East, Toronto, Ontario, contrary to subsection 25(1)(c) of the Occupational Health and Safety Act, R.S.O. 1990, c.O.1, as amended. Particulars: The defendant failed to ensure that warning signs were posted where there was a potential hazard from an energized overhead electrical conductor of 750 or more volts. 6

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 5 of 14

Conviction Information: Streetcar Construction Ltd. Facts in Support of Guilty Plea / Conviction or Reasons for Acquittal:

1. The Defendant admits the facts that are contained in count no. 1 of the Information.

2. Streetcar Construction Ltd. [Streetcar Construction] is a construction company. Its address is 510 King St. East, Suite 310 in Toronto. Streetcar Construction employs approximately 69 workers and additional sub-trades.

3. On July 19, 2010, Streetcar Construction was the constructor a new construction project - a 7 storey mixed use residential condominium complex - located at King Street East in Toronto.

4. On that day, Mr. James M and 4 co-workers, all employed by a sub-contractor, were in the process of dismantling a 5 storey metal scaffolding system on the north side of the project. Mr. M and his co-workers were dismantling the scaffolding system by hand. A worker would stand on each of the 5 levels. The worker on the top level would take the top level scaffolding apart piece by piece and hand it down to the worker on the next level (level 4) who would then hand it down to the worker on the next level (level 3) and so on until it got to the worker on the ground.

5. At the time of the incident, Mr. M was lowering a metal ladder from level 3 to the worker on level 2 when the ladder made contact with an overhead electrical conductor (a 13,800 volts power line). The ladder became energized. Mr. M was knocked unconscious receiving burns to his arms, face and chest. He was transported by ambulance to St. Michael’s hospital.

6. The Ministry of Labour was notified of the incident and its investigation found that there were no warning signs posted in accordance with s. 44(3)(e) of O. Reg. 213/91 7. Accordingly, Streetcar Construction failed in its duties as a constructor as set out in s. 23(1)(a) of the Occupational Health and Safety Act, R.S.O. 1990, c.O.1.

8. This is the first offence for Streetcar Construction.

Sentencing Information: Streetcar Construction Ltd. Date of Sentence: June 28, 2012 Sentence (per count): $30,000 + 25% VFS

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 6 of 14

Conviction Information: Scafom Canada Inc. Facts in Support of Guilty finding 1. The Defendant admits the facts that are contained in count no. 2 of the Information. 2. Scafom Canada Inc. [Scafom] is a company that builds scaffolds. Its address is 19 Delta Park Blvd. in Brampton. Scafom employs approximately 45 workers. 3. On July 19, 2010, workers of Scafom were dismantling a scaffold at a project located at King Street East in Toronto. 4. On that day, Mr. James M and 4 co-workers, all employed by Scafom, were in the process of dismantling a 5 storey metal scaffolding system on the north side of the project. Mr. M and his co-workers were dismantling the scaffolding system by hand. A worker would stand on each of the 5 levels. The worker on the top level would take the top level scaffolding apart piece by piece and hand it down to the worker on the next level (level 4) who would then hand it down to the worker on the next level (level 3) and so on until it got to the worker on the ground.

5. At the time of the incident, Mr. M was lowering a metal ladder from level 3 to the worker on level 2 when the ladder made contact with an overhead electrical conductor (a 13, 800 volts power line). The ladder became energized. Mr. M was knocked unconscious receiving burns to his arms, face and chest. He was transported by ambulance to St. Michael’s hospital.

6. The Ministry of Labour was notified of the incident and its investigation found that there were no warning signs posted in accordance with s. 44(3)(e) of O. Reg. 213/91 7. Accordingly, Scafom failed in its duties as an employer as set out in s. 25(1)(c) of the Occupational Health and Safety Act, R.S.O. 1190, c.O.1. 8. This is the first offence for Scafom.

Sentencing Information: Scafom Canada Inc. Sentence (per count): $20,000 + 25% VFS

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 7 of 14

Case 2

Def. #1: Matheson Constructors Limited

Def. #2: Phil Lindsay

Def. #3: Karl

Jedan

Def. #1: Matheson Constructors

Limited

1) Matheson Constructors Limited, Creditstone Road, Suite #201, Concord, ON L4K 3Z2,

or on about the 19th

day of August, 2013, at the City of Toronto in the Toronto Region, in the Province of Ontario, did commit the offence of failing, as a constructor, to ensure that the safety of workers was protected on a project it had undertaken at Sheppard Ave. East, Toronto, contrary to section 23(1)(c) of the Occupational Health and Safety Act, R.S.O. 1990, c.O.1, as amended.

Particulars: The accused failed to protect two workers working from an elevated work platform

(scissor lift) from the hazard of an overhead garage door contacting the platform/lift.

Def. #2: Phil Lindsay

2) And Further That Phil Lindsay, Georgetown, Ontario L7G 1P8, on or about the 19th day

of August, 2013, at the City of Toronto in the Toronto Region, in the Province of Ontario, did

commit the offence of failing, as a supervisor, to take every precaution reasonable in the

circumstances for the protection of a worker, contrary to section 27(2)(c) of the Occupational

Health and Safety Act, R.S.O. 1990, c.O.1, as amended.

Particulars: The accused failed to take the reasonable precaution of ensuring that an overhead

garage door could not contact an elevated work platform (scissor lift) upon which two workers

were working.

Def. #3: Karl

Jedan

3) And Further That Karl Jedan, West Gwillimbury, Ontario L0L 1L0, on or about the 19th

day of August, 2013, at the City of Toronto in the Toronto Region, in the Province of Ontario,

did commit the offence of failing, as a supervisor, to take every precaution reasonable in the

circumstances for the protection of a worker, contrary to section 27(2)(c) of the Occupational

Health and Safety Act, R.S.O. 1990, c.O.1, as amended.

Particulars: The accused failed to take the reasonable precaution of ensuring that an overhead

garage door could not contact an elevated work platform (scissor lift) upon which two workers

were working.

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 8 of 14

Facts in Support of Guilt

Matheson Constructors Limited is an Ontario corporation, properly registered as such. At all

material times it was a “constructor” as defined in the Occupational Health and Safety Act

(“OHSA”). In August of 2013 it was engaged in a project at the Malvern Garage of the Toronto

Transit Commission (“TTC”), involving the upgrade of an automatic bus wash in the building.

The garage is located at Sheppard Ave. East, in Toronto. This was a “project” as defined in the

OHSA.

Part of the project involved insulating an overhead water pipe which passed through the

maintenance garage to the bus wash area.

Plumbing portions of the project were subcontracted by Matheson to KEM Khider

Electromechanical Inc. (“KEM”), which in turn subcontracted insulating work to Komenda

Contracting Corp. (“Komenda”). On Monday, August 19, 2013 Komenda had two workers at

the project – MG and KK the brother of the company president). Both were “workers” as

defined in the OHSA. It was the first day on the job for both workers. Mr. B had been hired by

Komenda on the Friday three days previous.

On that day, August 19, Phil Lindsay was the project’s site superintendent for Matheson. Karl

Jedan was the assistant superintendent for Matheson. Both were “supervisors” as defined in the

OHSA.

Mr. B and Mr. K received an orientation from Mr. Lindsay at the site in the morning. Mr.

Lindsay informed a Ministry of Labour investigator that lockout procedures were not discussed

with the two workers. The two workers began work insulating the overhead pipes in a

mechanical room in the garage. They continued their work and followed the pipes into a large

garage space.

An overhead door in the garage was in an open position. The door, upon opening, curved along

tracks to rest over an entry bay, allowing the entry of buses into the maintenance area. The

workers continued their insulation work until they reached the open overhead door, which

blocked their progress. The workers were working from a self-propelled elevating work

platform, commonly referred to as a scissor lift. They were protected from falling by the

guardrail of the platform and the wearing of harnesses tethered to the platform.

The two workers approached Mr. Jedan shortly after 10:00 am regarding the overhead door

obstacle. They were unable to operate the door. A TTC foreman had turned the door controls

off. Mr. Lindsay had by that time left the site. The instruction from Mr. Jedan was to not touch

TTC equipment and to not go near the door, that only TTC personnel could operate mechanical

equipment, and that he (Mr. Jedan) would make arrangements with the designated TTC

Inspector. A supervisor from KEM also spoke to Mr. Jedan half an hour later about the same

issue. The KEM supervisor was told by Mr. Jedan to follow TTC policy and to find the TTC

Inspector to have the door lowered. The KEM supervisor was unable to locate the TTC

Inspector so he instructed the workers to continue working away from the door.

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 9 of 14

The workers continued working on the pipe near the door. At 12:58 the door was lowered half

way by a TTC employee (not the designated TTC Inspector) at the request of the workers. The

TTC employee did not lock out the controls to the door. The TTC employee did not consult the

designated TTC Inspector about the lowering of the door or locking it out. Lock out is a means

of preventing power from being applied to a piece of equipment, thereby ensuring it cannot be

set in motion. All affected workers apply a physical lock to the prevention mechanism to ensure

no worker is endangered by movement of the equipment. Matheson was required by its contract

with the TTC to follow the TTC’s lockout procedure. The TTC’s lockout procedure required

that the TTC’s Representative authorize and carry out any lockout of any TTC equipment,

including the subject overhead door. The TTC employee who lowered the door at the workers’

request did not follow the TTC lockout procedure. Matheson Constructors, Mr. Lindsay, or Mr.

Jedan did not ensure that the TTC lockout procedure was completed.

Upon lowering of the door the scissor lift was moved into a position behind the door. At 1:04

pm a mechanic pushed a cart through the open doorway, triggering an electric eye mechanism on

the door and causing it to open. There were indications that the door may have been

malfunctioning on the day of the incident. TTC employees had observed the door close on its

own, without any control input, on a previous occasion on the day of the incident. A couple of

weeks previously, TTC workers tried to close the door with the door controls and it would not

move.

The door opened, striking the scissor lift as it rolled along the overhead track. A TTC employee

tried to stop the opening of the door at the time of the incident, but the door did not stop in time

when the “stop” button was pushed. The scissor lift was knocked over, with both workers falling

to the concrete floor some twenty feet below. Mr. B suffered blunt head trauma injuries and

died four days later as a result. He was fifty years old. Mr. K suffered broken bones in his hand

and foot.

Sentencing Information:

Sentence (per count): count #1 – $125,000 + 25% VFS

count #2 – $4,000 + 25% VFS

count #3 – $4,000 + 25% VFS

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 10 of 14

Case 3

Def. #1: Solmar Homes Inc.

Def. #2: Donald Collins c.o.b. as Double D. Construction

Charges

Def. #1: Solmar Homes Inc.

1) Solmar Homes Inc., 122 Romina Dr., Concord, Ont., L4K 4Z7, on or about the 23rd day of March,

2013, at the Town of Niagara on the Lake, in the Central West Region of the Province of Ontario, did

commit the offence of failing, as a Constructor, to ensure that every part of a structure was designed and

constructed to resist all loads and forces to which it is likely to be subjected without exceeding the

allowable unit stress for each material used, contrary to s. 31(1)(a) of Ont. Reg. 213/91, at a workplace

located at York Rd., Niagara on the Lake, Ontario, contrary to s.23(1)(a) of the Occupational Health and

Safety Act, R.S.O., 1990, c.O.1, as amended.

Def. #2: Donald Collins c.o.b. as Double D. Construction

2) Donald Collins, c.o.b. as Double D. Construction, 2158 Chiefswood Rd. RR2 Oshweken, Ont., N0A 1M0, on or about

the 23rd day of March, 2013, at the Town of Niagara on the Lake, in the Central West Region of the Province of Ontario, did

commit the offence of failing, as an Employer, to ensure that every part of a structure was designed and constructed to

resist all loads and forces to which it is likely to be subjected without exceeding the allowable unit stress for each material

used, contrary to s. 31(1)(a) of Ont. Reg. 213/91, at a workplace located at York Rd, Niagara on the Lake, Ontario, contrary

to s. 25(1)(e) of the Occupational Health and Safety Act, R.S.O., 1990, c.O.1, as amended.

3) And further that, Donald Collins, c.o.b. as Double D. Construction, 2158 Chiefswood Rd. RR2 Oshweken, Ont., N0A

1M0, on or about the 23rd day of March, 2013, at the Town of Niagara on the Lake, in the Central West Region of the

Province of Ontario, did commit the offence of failing, as an Employer, to comply with the terms of s. 32(2)(a) of Ontario

Regulation 213/91, at a workplace located at 494 York Rd, Niagara on the Lake, Ontario, contrary to s. 25(1)(e) of the

Occupational Health and Safety Act, R.S.O., 1990, c.O.1, as amended

4) And further that, Donald Collins, c.o.b. as Double D. Construction, 2158 Chiefswood Rd. RR2 Oshweken, Ont., N0A

1M0, on or about the 23rd day of March, 2013, at the Town of Niagara on the Lake, in the Central West Region of the

Province of Ontario, did commit the offence of failing, as an employer, to comply with the terms of s. 134(1) of Ontario

Regulation 213/91, at a workplace located at 494 York Rd, Niagara on the Lake, Ontario, contrary to s. 25(1)(e) of the

Occupational Health and Safety Act, R.S.O.,1990, c.O.1, as amended

Conviction Information: Solmar Homes Inc.

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 11 of 14

Facts in Support of Guilty Plea / Conviction

1. Solmar Homes Inc. (“Solmar”) was, at all material times a validly subsisting corporation.

2. Solmar was, at all material times, a constructor as defined by the Occupational Health & Safety Act (“OHSA”). Solmar is

a small company with approximately 20 workers and operates as a building contractor.

3. At all material times, Solmar was engaged in a project, as defined by the OHSA, in the vicinity of York Road, Niagara-On-

The-Lake, Ontario. The project consisted of constructing a façade for a sales office to be located in a proposed subdivision.

4. Solmar contracted with Donald Collins, c.o.b. as Double D. Construction, to perform framing related duties on the

project. Donald Collins was the owner and operator of Double D. Construction and the supervisor of Double D.

Construction’s employees.

5. On March 23, 2013, at the request of Solmar, Double D. Construction was asked to attend the project to increase the

size of the canopy over the front entrance to the sales office. Donald Collins assigned two workers to complete the task.

6. At approximately 1:30 p.m., the two employees of Double D. Construction were injured when the structure upon which

they were working collapsed.

7. As such, an investigation determined that Solmar failed as a constructor to ensure that every part of a structure,

specifically a temporary platform constructed by Double D. Construction, was designed and constructed to resist all loads

and forces to which it is likely to be subjected, contrary to s. 31(1)(a) of Reg. 213/91, contrary to s. 23(1) of the OHSA.

Sentencing Information

Date of Sentence: September 9, 2015

Sentence (per count): $15,000 + 25% VFS

Sentencing Information Double D Construction

Sentence (per count): $3,335 each count

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 12 of 14

Section 4

Fatality & Critical Injury Year-to-Date Overview - Construction Sector

2016

1st January – 29 February 2016 2015

1st January – 28 February 2015 comparison with same time period last year

Fatalities 0 0

Critical Injuries 14 ??

* NOTE: These figures represent preliminary data, and are not to be considered official statistics from the Ministry of Labour. Official statistics will be issued quarterly

by the Program Analysis, Evaluation and Outcomes Unit of the Occupational Health and Safety Branch of the Ministry of Labour.

REPORTING MONTH: 1st – 31 January 2016 Monthly Summary Report

January 2016 Fatalities (0)

NOTE: Data are subject to change due to updates in the enforcement database. Only events reported to the ministry are included here. Except for fatalities,

event categories in the ministry’s data set are based on what was assigned at the time of the initial report to the ministry. The reported event category may

not represent what actually occurred at the workplace.

Brief Summary

NOTE: These entries are in ascending date order (i.e. 1st to 31st) not sector order. See

Section 5 for additional entry details.

By Sector

February 2016 Critical Injuries (4) (till Feb. 25

th)

NOTE: Data are subject to change due to updates in the enforcement database. Only events reported to the ministry are included here. Except for fatalities,

event categories in the ministry’s data set are based on what was assigned at the time of the initial report to the ministry. The reported event category may

not represent what actually occurred at the workplace.

By Sector • 1: Single Family Housing (RESS)

• 2 : Road Building (ROAD)

• 1: ??? (to check out )

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 13 of 14

Section 5

Fatality & Critical Injury Year-to-Date Summaries*- Construction Sector

*All new entries (current month and reconciled data) appear in bold.

NOTE: Some detail will inevitably be missing from the PLMHSC Report. The document is intended to provide an initial overview, not a comprehensive report. Annual data reporting approved by the Director should be used by stakeholders if they wish to see all data available to the Ministry related to an event.

Fatalities Year-to-Date Summary: 1st

January to 29th

February 2016.

Total Year-to-Date Fatalities: 0

# Date of

Incident

Region

Sector

Age

Occupation Details

(as reported to MOL)

Critical Injuries Year-to-Date Summary: 1

st January to 29

th February 2016

Total Year-to-Date Critical Injuries: 14 [Add the additional 6 from Jan. 28 to Feb. 25 with the first two bolded]

Note: Reconciled data appears in bold

#

Date of Incident

Region

Sector

Occupation Details

(as reported to MOL)

1 05-Jan-16 Central East INST Worker Worker fell 4 metres from scaffold, sustain broken leg

2 09-Jan-16 Central East INDU Worker Worker fell while installing new commercial oven chimney. Struck head – loss of consciousness

3 14-Jan-16 Central West RESS Worker Worker fell 7 metres from scaffold, loss of consciousness & broken pelvis

4

18-Jan-16

Central East

RESS

Worker

Worker struck by material that fell of a truck, sustained

broken leg.

5

20-Jan-16

Central East

RESM

Worker

Worker jumped from malfunctioning swing stage, sustained broken leg.

6

20-Jan-16

Western

COMM

Worker Worker struck by material – loss of consciousness.

7

20-Jan-16

Eastern

RESM

Worker

Worker fell > 1 metre – broken leg and loss of

consciousness

8

21-Jan-16

Central West

RESS

Worker

Worker fell from ladder, broken leg

9 28-Jan-16 Central East RESM Worker

Worker is a plumber working on a 6ft ladder, second

rung from bottom, making his way down and he fell

backwards. Worker couldn't remember where he

landed. An investigation confirmed that he lost

consciousness.

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MOL Report to PLMHSC – Construction Sector – March 2016 Meeting

Page 14 of 14

10 28-Jan-16 Hamilton BRID Worker

Worker was wearing a full body harness, tied off with

one lanyard to a fixed point at the time; worker

walked further than he could with the lanyard, lost

his balance and fell approx. 6 feet. Co-worker (health

and safety rep) drove injured worker to Joseph Brant

Hospital. IW had sustained a high ankle break

11 04-Feb-16 Toronto (W) ROAD Worker

Caller alleges worker at this site (road work) was on top

of a trailer pushing hot mix to the back of the trailer

when he missed a step and fell to the ground; caller

alleges he landed on his left arm; they drove him to

Trillium Hospital where he was advised he fractured his

left humerus; no loss of consciousness

12 10-Feb-16 Central West ROAD Worker Worker was struck by a vehicle and taken to the hospital.

IW sustained a punctured lung and several broken ribs.

13 22-Feb-16 Western RESS Worker Caller reports that a worker slipped on piece of plywood

falling approx. 7 feet sustaining a broken leg

14 23-Feb-16 Central West COMM Worker

Worker retrieving tool out of back of truck twisted and

then his back went into spasm.

Worker indicated that he was leaving because of back

pain.

When worker got to lower level and getting of elevator

worker is said to have sustained a LOC for a few

seconds.

Worker later drove home then was taken to hospital to

seek medical attention.

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PMO Contractor Safety Meeting SAP IM Reports Lessons Shared

March. 2016

1

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Generated SAP Incident Management Report Summary

Jan. 2016 Feb. 2016 2016 Year-to-Date

• 402 Total Reports - 353 Total Reports = 755

• 272 Incidents - 236 Incidents = 508

(84 Injuries) - ( 64 Injuries) = 148

• 53 Near Miss - 51 Near Miss = 104

• 77 Unsafe Conditions - 66 Unsafe Conditions = 143

7 ZERO HARM DAY’s Feb. 2016 and 12 Year-to-Date / 2016 Target 128

2015 MOL Field Visits on Vale Ontario Operations Sites

Jan. 2016 Feb. 21016 Year-to-Date

• 10 Field Visits - 25 Field Visits - 35 YTD

• 16 Orders - 30 Orders - 46 YTD

• 11 Completed - 17 Completed - 30 YTD

2

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3

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Follow up on

AWP incident from

February meeting

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Approximate height from floor to work location: 20 feet

Rough position of Scissor lift during the task. Actual unit was a Genie Scissor lift RT 26 (Rough terrain scissor unit with 26 foot working height) Approximately deck dimensions are: Wide: 68 inches Length: 105 inches Height of Guard rail: 40 inches

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Worker’s position sitting on grey beam of door frame plus above and outside the guardrail system. Worker was wearing fall body harness and tie off to approved anchor point of AWP.

40”

68”

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Additional Incident Details:

IM report #: 1726591

Estimated Risk: Low

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Worker was disciplined (5 days off)

a. Did not following training & Anmar

policy- Climbing using guardrail &

exiting AWP basket.

b. Put himself into a fall arrest

situation without proper risk

assessment and rescue plan.

c. Taking unnecessary risk.

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Supervisor was disciplined (3 days off)

a. Not stopping & correcting the

situation.

b. Not enforcing Anmar policies.

c. Received new operator equipment

training.

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Learning outcome:

Regardless of the risk level, we are only

a few seconds or inches away from a

high potential event.

A simple “Stop & Correct” could have

prevented this situation.

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Changes we are making:

• Monthly Safety meeting – Grass Roots

Campaign: we have increased our target

audience.

• Promoting “Stop & Correct” at all levels

of the team.

• Revising or creating new procedures

when something changes in the task.

• Promoting non routine task assessment

when things change.

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Why are we continuously improving

procedures, programs, communication and

the way we get the work done, so

No ONE gets HURT!

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Question?


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