MONTHLY HSE REPORT

Project: Developmental Housing

Program of MOH wave 3 Report for
(Name & Region / March
Location) month:
Jeddah

Project No.: Report Farrukh ijaz

C1900178 prepared by: IKK HSE Manager
(Name & Contact no.)
0581454982

Note: All submissions may be validated during audits

1. Manpower Details This Month 12 Month Inception to

Rolling Date

Number of Workers 1369 0 2089

Total Worked Man-hours 10952 0 10952

Worked Man-hours since Last LTI (starts at 10952 0 10952

zero)

Total Lost Man-hours (Total Worked Man-hours 0 0

0
- Worked Man-hours since Last LTI)

Total Days Lost (# of days employee/s away 0 0 0

from work)

Total Hours Lost (Days Lost X 10 hrs) 0 0 0

2. SH&E Leading Indicators Planned Actual % Completed

Training Delivered 15 10 66

Pre-Start Meetings 04 02 50

Site Inspections 10 06 60

Permit to work issued 0 0 0

Project HSE Audit 0 0 0

HSE meeting 04 02 50

Toolbox meeting 08 04 50

3. S&H Incidents and Near Misses 12 Month Inception to

This Month
Rolling Date
Near Misses: 0 0 0

Property Damage: 0 0 0

First Aid Case: 0 0 0

Medical Treatment Case: 0 0 0

Restricted Work Day Cases: 0 0 0

Restricted Work Days: 0 0 0

Permanent Partial Disabilities: 0 0 0

Permanent Total Disabilities: 0 0 0

Lost Work Day Cases: 0 0 0

Lost Work Days: 0 0 0

Fatalities: 0 0 0

Dangerous Occurrences: 0 0 0

Immediate Reportable Injuries: 0 0 0

This Month 12 Month Inception to

4. Environmental Incidents Date
Rolling

Environmental Pollution Incidents Minor 0 0 0

Environmental Pollution Incidents Moderate 0 0 0

Environmental Pollution Incidents Major 0 0 0

Spill/Release/Discharge to Land 0 0 0

Spill/Release/Discharge to Water, including 0

0 0
Groundwater

Spill/Release/Discharge to Atmosphere 0 0 0

Unauthorized/Accidental Vegetation Removal 0

0 0
or Harm

Accidental Harm to Animal Species 0 0 0

Unauthorized/Accidental Damage to Heritage 0

0 0
Site/Item

Env. Incident - Other 0 0 0

12 Month % Completed
5. Environmental Monitoring This Month
Rolling

Air Quality FAIR 0 100

Noise Monitoring FAIR 0 100

This Month 12 Month Inception to

6. Waste Management Date
Rolling

Waste Produced (Total Tons) 02 0 02

Waste Recycled (Total Tons) 0 0 0

Hazardous Waste Produced (Total Tons) 0 0 0

Metal Waste (Total Tons) 0 0 0

Key HSE Achievement:
1. Project achieved 16712 Safe man-hours
2. Conduct Manual handling training
3. Conducted 09 safety inductions
4. Made sure all workers wear PPE at site
5. Installed safety barricades with red mesh around the excavations.

Upcoming HSE Activities:

1. Welfare facilities at site
2. Uniform for all labor
3. Heat stress awareness Campaign

Before and After Site Pictures:

Before After Corrective Action

Safety barricades installed around the excavation

No Barricades installed around the excavation
Soft barricades without mesh installed Red mesh installed around the excavation

No PPE worn by workers Make sure all workers have to wear PPE at site