WEEKLY HSE SITE OBSERVATION REPORT

RAS TANURA HOUSING PROJECT

BI. NO. : 10-01924
CONTRACT NO: 66000358431
Inspected by: Abid Khan, HSE Supervisor, RT Project.
Date: 15th June 2016

Safety Compliance topic:

Heat Stress Management

Welfare Provision
Monthly Colour Coding
PPE Compliance
Housekeeping
Fire Safety
HE & Crane Ops
Certification
COSHH (Hazardous
Materials)
Electrical Safety
Environmental
Tools and equipment
Confined space entry
Site security
Dust Control
Excavation

Compliance per location (1A1

includes laydown) (Y/N):
com
ms
NA
NA
NA
NA
NA
NA
NA

1A
1
N
Y
Y
Y
Y
Y
Y

1A
2
Y
Y
Y
Y
Y
N
Y

1
B
Y
Y
Y
NI
NI
Y
Y

1
C
Y
Y
Y
Y
Y
Y
N

Y
Y
Y
Y
Y
Y
Y

Y
N
Y
Y
Y
N
Y

NA

NA
NA
NA
NA

Y
Y
Y
Y

Y
Y
Y
Y

Y
Y
Y
Y

Y
Y
Y
Y

Y
N
N
Y

Y
Y
Y
Y

NA
NA
NA

Y
Y
Y

Y
N
Y

Y
N
Y

Y
N
Y

Y
N
Y

N
Y
Y

If not compliant give location and details,

including corrective action in table below and give
reference number here:

Pending since Mr.Revee last SOR Dated: 14-06-16

Work is Ongoing
7
8
1,11

3
4
Pending since Mr.Revee last SOR Dated: 14-06-16
Checklist Required

Site Safety Inspection form:

HS1, Rev 0.
15th June 2016
Page 1
of 5

WEEKLY HSE SITE OBSERVATION REPORT

RAS TANURA HOUSING PROJECT
BI. NO. : 10-01924
CONTRACT NO: 66000358431

Site Safety Inspection form:

HS1, Rev 0.
15th June 2016
Page 2
of 5

WEEKLY HSE SITE OBSERVATION REPORT

RAS TANURA HOUSING PROJECT
BI. NO. : 10-01924
CONTRACT NO: 66000358431
Site Issues:
Reference

Location

Observation

Defective Fire Extinguisher found around portable

generator.

Poor material arrangement in Sub-Cont,r store.

Erection team not using Ear Plug when using Jack

Hammer. (High Noise)

Plate compactor breakdown.

Steel rebar for raft foundation found without

barricade.

1C

Uncontrolled traffic movement at site.

1B

Some workers are not using gloves while working.

1B

Poor housekeeping near to pvc pipe storage area.

1A

Nailed timber found in front of new mess hall.

10

1A

Scattered Sharp edges found around mess hall.

Action Taken
Replaced by new
Informed to Sub-Cont,r
Supervisor (open)
Ask area safety to provide
Ear plugs & monitor.
Ask work sup,r to remove it
from site or mark it
breakdown
Work sup,r is responsible for
the material to be
barricade(Poor monitoring)
Ask area safety to be alert,
provide flagman and to avoid
reverse driving
Talk to them they have their
own reason; ask area safety
to ensure the use of
mandatory PPE.
Informed area safety and
supervisor
Ask area safety to remove it
from site immediately.
Need to keep it in order and

Site Safety Inspection form:

HS1, Rev 0.
15th June 2016
Page 3
of 5

WEEKLY HSE SITE OBSERVATION REPORT

RAS TANURA HOUSING PROJECT
BI. NO. : 10-01924
CONTRACT NO: 66000358431

11

1A

Less number of Fire Extinguishers.

properly stacked. Unwanted

edges need to be removed
immediately.
Provided.

Site Safety Inspection form:

HS1, Rev 0.
15th June 2016
Page 4
of 5

WEEKLY HSE SITE OBSERVATION REPORT

RAS TANURA HOUSING PROJECT
BI. NO. : 10-01924
CONTRACT NO: 66000358431
Good practice:
Reference
1
2
3

Location
ALL

Observation
Monthly colour coding is complete and visible.
Training is going well as per schedule.
People are willing to comply with mandatory PPE.

Remarks

Similar;
1) Effective dust control required for each location. (Discussed with Environmental co-ordinator)
2) No excavation checklist where required.

Hard copy of this SOR CC to all Area Safety Officer. For Rectification & Information.

Site Safety Inspection form:

HS1, Rev 0.
15th June 2016
Page 5
of 5