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DD MMM YYYY QAB – LTP Safety Procedures Review Course Copyright © 2021. All rights reserved. Label Pre-TEST WHAT IS SAFETY? QAB Safety Reviewer 8/29/2023 Page 2 Label Copyright © 2021. All rights reserved. Pre-Test 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. What is Safety? What is the cu...

DD MMM YYYY QAB – LTP Safety Procedures Review Course Copyright © 2021. All rights reserved. Label Pre-TEST WHAT IS SAFETY? QAB Safety Reviewer 8/29/2023 Page 2 Label Copyright © 2021. All rights reserved. Pre-Test 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. What is Safety? What is the current Revision of Safety Management Manual (SMM)? What are the Elements of the SMM? Who approves the SMM Government body who requires the SMM Are you familiar with the Safety Policy? What are the responsibility of workers in Implementation of Safety What is a Hazard What are the types of hazards? Define Unsafe Acts Define Unsafe Conditions What is a Safety Risk Assessment Formula for computing Risk What is ‘Likelihood’ referring to in Risk Assessment What is ‘Severity’ referring to in Risk Assessment Hierarchy of Controls Define “Just” Policy Define Error Define Violation What is LTP’s Reporting System QAB Safety Reviewer 8/29/2023 Page 3 Confidential 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. Give examples of fire emergency equipment What is the guide word when using a Firex Who is the commander during an emergency How do you determine the serviceability of the firex When do we need to use a respirator How many sections in MSDS? What is the difference of a face mask and respirator What is the maximum tolerable exposure limits for noise in Philippine standards? What is the height required for the wearing safety harness In hazards identification, what does the color RED signify? In hazards identification, what does the color YELLOW signify? Define safety Inspection What is the difference of Flammable from Combustible Who conducts Safety Risk Assessments Where do we see detailed information on hazardous materials Can we achieve 100% safety? Copyright © 2021. All rights reserved. AGENDA General Safety Procedures Fire Protection and Prevention Material Handling Personal Protective Equipment Hazard Identification Aircraft Facility and Equipment Aircraft Maintenance and Ground Operations QAB Safety Reviewer 8/29/2023 Page 4 Label Copyright © 2021. All rights reserved. WAR N ING FAIL HAZARD Taking this review course WILL NOT guarantee that you will pass the QAB. This course will provide you insights on a systematic review. Reading and understanding SMM Rev 7, IS A MUST! Copyright © 2021. All rights reserved. Confidential 5 What is Safety? In your own words define safety… Safety is the condition of being protected from harm, injury, illness or any undesirable incident. QAB Safety Reviewer 8/29/2023 Page 6 Confidential Copyright © 2021. All rights reserved. What is our Safety reference in LTP? Safety Management Manual (SMM) Current Revision: 07 (15 APR 22) QAB Safety Reviewer 8/29/2023 Page 7 Confidential Copyright © 2021. All rights reserved. Safety Management System (SMS) ICAO 9859 Safety Policy Ramp Management Hangar Management Shop Management Hazmat Management Hazwaste and Pollution Management GSE and Tools Management Facility Management Technical and other support services Safety Risk Management Identifying and Reporting Hazards Assessing and Managing Risk QAB Safety Reviewer 8/29/2023 Page 8 Confidential Safety Policy and Objective Safety Assurance Monitoring and Measuring Performance Information System Hazard Correction Rate Safety Training Monitoring and Measurement SMS Safety Assurance Safety Risk Management Copyright © 2021. All rights reserved. Safety Training and Promotion Safety Training and Promotion Training and Education SMS Training Mandatory Safety Training Safety communication and consultation Safety Meetings LTP Safety Organization Structure Copyright © 2021. All rights reserved. Confidential Safety Action Group Copyright © 2021. All rights reserved. Confidential Safety Action Group Copyright © 2021. All rights reserved. Confidential Safety Committee Copyright © 2021. All rights reserved. Confidential Quality and Safety Review Board Copyright © 2021. All rights reserved. Confidential What is our Safety reference in LTP? QAB Safety Reviewer 8/29/2023 Page 14 Confidential Copyright © 2021. All rights reserved. LTP Company Policy QAB Safety Reviewer 8/29/2023 Page 15 Confidential Copyright © 2021. All rights reserved. Occupational Safety & Health Standards (OSHS) Rules QAB Safety Reviewer 8/29/2023 Page 16 Confidential Copyright © 2021. All rights reserved. Occupational Safety & Health Standards (OSHS) Duties of Employer – LTP – Supplement Rule 1005 – Duties of Employers, Workers and other Persons (1) Each employer covered by the provision of this standard shall: (a) Furnish his workers a place of employment free from hazardous conditions that are causing or likely to cause death, illness or physical harm to his workers; (b) give complete job safety instructions to his workers, especially to those entering the job THE FIRST TIME, including those relating to the familiarization with their work environment, hazards to which the workers are exposed to, and steps taken in case of emergency; (c) comply with the requirement of this Standards (OSHS – DOLE) (d) use only approved devised and equipment in his workplace QAB Safety Reviewer 8/29/2023 Page 17 Confidential Copyright © 2021. All rights reserved. Occupational Safety & Health Standards (OSHS) Duties of Workers / Employees Rule 1005 – Duties of Employers, Workers and other Persons (2) Every worker shall cooperate with the employer in carrying out the provisions of OSHS. He shall report to his supervisor any work hazard that may be discovered in the workplace (3) Every worker shall make proper use of all safeguards and safety devices furnished in accordance with OSHS for his protection and that of others and shall follow all instructions given by the employer in compliance with OSHS (4) It shall be the duty of service providers/ contractors to comply with OSHS and all regulations issued by the employer and DOLE Secretary. QAB Safety Reviewer 8/29/2023 Page 18 Confidential Copyright © 2021. All rights reserved. Occupational Safety & Health Standards (OSHS) Duties of Employer – LTP – Supplement Rule 1090 – Hazardous Materials Rule 1091 – Scope Rule 1092 – Definitions Rule 1093 – General Rules Rule 1093.09, paragraph (2) – Workers shall be trained on procedures to control the liberation of hazardous substances, eliminate pollution, and to evacuate from the affected area in an orderly manner. Rule 1093.12 – Workers shall be thoroughly informed of the health hazards connected with their work and measures to be taken to protect themselves therefrom. Rule 1093.17 - The employer shall maintain accurate record of employee exposure to potentially toxic materials which are required to be measured or monitored. This record shall be open to authorized agents and the workers exposed to such hazards. QAB Safety Reviewer 8/29/2023 Page 19 Confidential Copyright © 2021. All rights reserved. Occupational Safety & Health Standards (OSHS) OSH Legislation RA 11058 AN ACT STRENGTHENING COMPLIANCE WITH OCCUPATIONAL SAFETY AND HEALTH STANDARDS AND PROVIDING PENALTIES FOR VIOLATIONS and IRR (DO 198-18) BUREAU OF WORKING CONDITIONS Department of Labor and Employment QAB Safety Reviewer 8/29/2023 Page 20 Confidential Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies What is a Hazard? “Something with the potential to cause harm” QAB Safety Reviewer 8/29/2023 Page 21 Confidential Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies Hazard Categories 1. Physical hazards Example: High exposure to sunlight/ultraviolet rays/radiation, pressure extremes (high pressure or vacuum), noise, etc. 2. Chemical hazards Example: Gases like acetylene, propane, carbon monoxide and helium. Flammable materials like gasoline, solvent and explosive chemicals QAB Safety Reviewer 8/29/2023 Page 22 Confidential Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies Hazard Categories 3. Mechanical hazards Example: Part of the machinery that could be hazardous to workers include sharp edges, hot surfaces, moving parts, flywheel, pulley, belt, etc. 4. Biological hazards Example: Blood and other body fluids, Fungi/mold ,Bacteria and viruses, Plants and Insect bites QAB Safety Reviewer 8/29/2023 Page 23 Confidential Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies Hazard Categories 5. Ergonomic hazards Example: Repetitive movements, improper set up of workstation, poor posture and manual handling like heavy lifting. 6. Electrical hazards Example: Outlets close to water, Poor wiring and defective electric wires, Exposed electrical parts, improper grounding, overloaded circuits, inadequate wiring. QAB Safety Reviewer 8/29/2023 Page 24 Confidential Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies What is Risk? “Combination of likelihood and severity of injury or illness that is caused by the event” Ref. SMM 2 – 2 – 1 Safety Risk Management QAB Safety Reviewer 8/29/2023 Page 25 Confidential Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies Hierarchy of Controls Controlling exposures/consequences to risks/ hazards/ aspects is the fundamental method of protecting workers. 1 Elimination 2 Substitution 3 Engineering Control/s 4 5 Administrative Control/s Personal Protective Equipment (PPE) Ref. SMM rev.05 2-2-5 (~step 3) QAB Safety Reviewer 8/29/2023 Page 26 Confidential Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies Risk Management Awareness and Workshop Rev.2 Quality Management Department - Safety Management System Page 27 Confidential Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies Risk Assessment Form Hazard Types Existing Actions to control the Risk & the resulting Risk Index Further Actions to control the Risk & the resulting Risk Index SMM F05 Rev.07 (04-2023) Risk Assessment Form QAB Safety Reviewer 8/29/2023 Page 28 Confidential Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies Risk Assessment Form Table 1 Ref. SMM 2-2-6 QAB Safety Reviewer 8/29/2023 Page 29 Confidential Table 2 Copyright © 2021. All rights reserved. Risk Management Concepts & Philosophies Risk Assessment Form Risk Matrix Table 3 Ref. SMM 2-2-7 QAB Safety Reviewer 8/29/2023 Page 30 Confidential Copyright © 2021. All rights reserved. Human Factors Software - the rules, procedures, written documents etc., which are part of the standard operating procedures. Hardware - the Air Traffic Control suites, their configuration, controls and surfaces, displays and functional systems Liveware - the human Environment - the beings - the controller situation in which the Lwith other controllers, H-S system must flight crews, engineers function, the social and and maintenance economic climate as personnel, management well as the natural and administration environment. people - within in the system. ICAO SHELL Model (ICAO Doc 9859) QAB Safety Reviewer 8/29/2023 Page 31 Confidential Copyright © 2021. All rights reserved. LTP Just Policy Error (Unintentional) A generic term to encompass all those occasions in which a planned sequence of mental or physical activities fails to achieve its intended outcome (SMM 5-1-3) Violation (Intentional) A willful disregard of established procedures, rules and regulations (SMM 4-1-7) QAB Safety Reviewer 8/29/2023 Page 32 Confidential Copyright © 2021. All rights reserved. LTP Just Policy LTP is committed in developing and maintaining a positive safety culture through: uninhibited reporting of all incidents and occurrences that compromise the safety of its operations no disciplinary action against anyone who discloses information on incident or occurrence involving aircraft maintenance errors and safety-related occurrences This policy provides protection of identity of person who provided the information in order to encourage reporting of errors, hazards and/ or incidents QAB Safety Reviewer 8/29/2023 Page 33 Confidential Copyright © 2021. All rights reserved. LTP Just Policy However, disciplinary action may be taken for any of the following circumstances: The information came from a source other than the involved person ,i.e., the person involved failed to report the incident/ occurrence within 24 hours, or The incident/ occurrence involves an illegal act, or The incident/ occurrence involves deliberate or willful (intentional) violation of established regulations or procedures Thus, if anyone committed an error or is involved in an error incident while performing aircraft maintenance -related task, he/she should report it to his/her supervisor. The supervisor should document the error and submit it to QM within 24 hours from the time of incident QAB Safety Reviewer 8/29/2023 Page 34 Confidential Copyright © 2021. All rights reserved. Reporting System QAB Safety Reviewer 8/29/2023 Page 35 Confidential Copyright © 2021. All rights reserved. AGENDA General Safety Procedures Fire Protection and Prevention Material Handling Personal Protective Equipment Hazard Identification Aircraft Facility and Equipment Aircraft Maintenance and Ground Operations QAB Safety Reviewer 8/29/2023 Page 36 Label Copyright © 2021. All rights reserved. Fire Emergency Preparedness Fire Protection System - Offices, Shops & Storage Areas These areas are equipped with overhead sprinkler system and complemented by:  Fire Hoses  Multi-purpose Portable Fire Extinguishers  Smoke Detectors  Alarm System QAB Safety Reviewer 8/29/2023 Page 37 Confidential Copyright © 2021. All rights reserved. Fire Emergency Preparedness How to use the fire extinguisher When handling fire extinguisher, always remember the word: PASS QAB Safety Reviewer 8/29/2023 Page 38 Confidential Copyright © 2021. All rights reserved. Fire Emergency Preparedness How to use the fire extinguisher PASS PULL the pin QAB Safety Reviewer 8/29/2023 Page 39 Confidential Copyright © 2021. All rights reserved. Fire Emergency Preparedness How to use the fire extinguisher PASS AIM nozzle at the base of fire QAB Safety Reviewer 8/29/2023 Page 40 Confidential Copyright © 2021. All rights reserved. Fire Emergency Preparedness How to use the fire extinguisher PASS SQUEEZE the handle QAB Safety Reviewer 8/29/2023 Page 41 Confidential Copyright © 2021. All rights reserved. Fire Emergency Preparedness How to use the fire extinguisher PASS SWEEP from side to side Apply extinguishant in a sideto-side motion and away from you QAB Safety Reviewer 8/29/2023 Page 42 Confidential Copyright © 2021. All rights reserved. Fire Emergency Preparedness QAB Safety Reviewer 8/29/2023 Page 43 Confidential Remember to always stay upwind, in case of outdoor fire Copyright © 2021. All rights reserved. Fire Emergency Preparedness If indoor, stay between the fire area and the nearest available emergency exit. In case the fire develops beyond the capacity of your firex, quickly evacuate the area and let the fire protection system do its job. QAB Safety Reviewer 8/29/2023 Page 44 Confidential Copyright © 2021. All rights reserved. LTP GATE EVACUATION CONTROL AREA EVACUATION CONTROL AREA SECTOR Motor Pool RAMP BAY 17 – 20 QAB Safety Reviewer 8/29/2023 Page 45 Confidential _ __ _ __ _ 01 SECTOR 05 ENGINE SHOP HANGAR BAY GYM SECTOR 04 LTTP EVACUATION CONTROL AREA 01 HANGAR BAY 02 EVACUATION CONTROL AREA EVACUATION CONTROL AREA SECTOR SECTOR 03 02 RAMP BAY 16 RAMP BAY 15 RAMP BAY 14 RAMP BAY 12 EVACUATION CONTROL AREAS Copyright © 2021. All rights reserved. ENGINE RUN UP AREA BAY 11 Incident Commander OPERATION Sector Commander ERT Commander ERT Evacuation Crew Communication Man First Aid Crews QAB Safety Reviewer 8/29/2023 Page 46 Confidential PLANNING Search and Rescue Unit Safety Unit Facility and Demobilization Unit Communication Unit Doctor Nurses Security Unit Environmental Unit MEDICAL Human Resources Admin / Documentation Unit Incident Command System Copyright © 2021. All rights reserved. First Aid Crews AGENDA General Safety Procedures Fire Protection and Prevention Material Handling Personal Protective Equipment Hazard Identification Aircraft Facility and Equipment Aircraft Maintenance and Ground Operations QAB Safety Reviewer 8/29/2023 Page 47 Label Copyright © 2021. All rights reserved. Materials Handling Purpose – Safety procedures used as guide for storing and handling materials General reminders Floors shall be kept clean, good housekeeping should be maintained Adequate lighting should be provided Fire Prevention Secure cutting permit for hot works Storage Leaning stacks must be restacked immediately, no protrusion of Aisled and passages shall not be obstructed with stored materials Ref. SMM 3-5-1 QAB Safety Reviewer 8/29/2023 Page 48 Confidential Copyright © 2021. All rights reserved. Materials Handling Material Safety Data Sheet (MSDS) Section 1: Identification Section 9: Physical and Chemical Properties Section 2: Hazard(s) Identification Section 10: Stability and Reactivity Section 3: Composition/Information on Ingrédients Section 11: Toxicological Information Section 4: First Aid Measures Section 12: Ecological Information Section 5: Firefighting Measures Section 13: Disposal Information Section 6: Accidental Release Measures Section 14: Transport Information Section 7: Handling and Storage Section 15: Regulatory Information Section 8: Exposure Controls/Personal Protection Section 16: Other Information QAB Safety Reviewer 8/29/2023 Page 49 Confidential Copyright © 2021. All rights reserved. AGENDA General Safety Procedures Fire Protection and Prevention Material Handling Personal Protective Equipment Hazard Identification Aircraft Facility and Equipment Aircraft Maintenance and Ground Operations QAB Safety Reviewer 8/29/2023 Page 50 Label Copyright © 2021. All rights reserved. Occupational Safety & Health Standards (OSHS) Duties of Employer – LTP – Supplement Rule 1081 – Personal Protective Equipment and Devices Rule 1081.01, paragraph (1) – Shall at his own expense furnish his workers with protective equipment for the eyes, face, hands and feet, protective shields and barriers whenever necessary by reason of the hazardous nature of the process or environment, chemical or radiological or other mechanical irritants or hazards capable of causing injury or impairment in the function of any part of the body through absorption, inhalation or physical contact. QAB Safety Reviewer 8/29/2023 Page 51 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment You should wear PPE required for the tasks that you perform  Personal Protective Equipment includes: gloves, face mask / respirators, safety shoes (provided by your company), body harness, earmuffs / plugs, head protection QAB Safety Reviewer 8/29/2023 Page 52 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment FACE SHIELD Protects against splashes, heat, dusts, sparks and flying particles QAB Safety Reviewer 8/29/2023 Page 53 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment SAFETY GLASSES Protects against flying particles coming from the front or side QAB Safety Reviewer 8/29/2023 Page 54 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment EAR PROTECTION When to use the right ear protection? EAR PLUGS EARMUFFS QAB Safety Reviewer 8/29/2023 Page 55 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment Ref: OSH Standards (DOLE) Handbook QAB Safety Reviewer 8/29/2023 Page 56 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment RESPIRATORY PROTECTION QAB Safety Reviewer 8/29/2023 Page 57 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment DISPOSABLE MASK Protects against flying particulates QAB Safety Reviewer 8/29/2023 Page 58 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment HALF-MASK Respirator Protects against specific gas or vapor QAB Safety Reviewer 8/29/2023 Page 59 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment FULL-MASK Respirator Protects against specific gas or vapor Protects eyes and face QAB Safety Reviewer 8/29/2023 Page 60 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment Types of Cartridges QAB Safety Reviewer 8/29/2023 Page 61 Confidential Copyright © 2021. All rights reserved. Personal Protective Equipment LIMITATIONS o Not to be used in an oxygen-deficient atmosphere (

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