Trend Analysis Sept 2019

DAILY OBSERVATION REPORT
HAZARD CATEGORY HAZARD TYPE PICTURES SUPERVISOR/F

NO DATE LOCATION DESCRIPTION RISK RATING ACTION TAKEN HSE NAME STATUS TOTAL TOTAL TOTAL TOTAL TOTAL
OREMAN
CODE DESCRIPTION CODE DESCRIPTION OBSERVATION RECTIFICATION
Housekeeping, Access
Instructed the worker to remove the
1 28-Mar-19 STA TSF Scrap metals are scattered on the work area 3B way, Barricades & UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 1A Permit to Work 7 UA Unsafe Act 73 Rosano 36 OPEN 81 Low 233
scraps
signage
Instructed the civil to put a concrete

2 28-Mar-19 STA TSF Diesel tank lid not barricaded 2G Others UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 1B Hand & Power Tools 12 UC Unsafe Condition 218 Ho Chul Byeon 2 CLOSED 330 Medium 146
wall around the tank
Gas cylinders without signage. Cannot identify what kind of gas Advised the construction to put
3 28-Mar-19 STA TSF 2F Compressed Gas UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 1C Rigging & Slinging 28 SH Safety Hazard 21 Shiju 24 0 High 32
was inside signage on each cylinder cage
Housekeeping, Access Instructed the riggers to store the

4 30-Mar-19 STA TSF Web slings left scattered on the ground 3B
way, Barricades & signage
NC Non-Conformance Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 1D Working at Heights 15 NC Non-Conformance 53 Nawaz 39 411
web slings on the storage room
Civil supervisor was instructed to

5 30-Mar-19 STA TSF Rebars used to barricade the excavation without endcaps 2G Others UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 1E Scaffolding 10 EH Environmental Hazard 16 Ishaq 20
provide the endcaps for the rebars
6 1-Apr-19 STA TSF Slippery step access for the office 3B way, Barricades & signage UC Unsafe Condition Low Advised to install rubberized tape PICTURE PICTURE Y.H. Jang Rosano CLOSED 1F Ladders & Access 10 FA First Aid 0 Zahid Khan 35
Advised the construction to make a

7 1-Apr-19 STA TSF Handwashing water spilled on the ground 4F Environmental EH Environmental Hazard Low small excavation to be used as PICTURE PICTURE Y.H. Jang Rosano CLOSED 1G Health & Hygiene 6 NM Near Miss 0 K. HARISH 58
catch basin.
Electrician was advised to install

plugs in accordance with the
8 1-Apr-19 STA TSF Electrical panel overload with so may plugs 2B Electrical UC Unsafe Condition Medium PICTURE PICTURE Y.H. Jang Rosano CLOSED 2A PPE 21 ME Medical 0 kashif Khan 38
numbers of connections inside the
panel
Advised construction supervisor to

9 1-Apr-19 STA TSF Store container without smoke detector 3C Fire UC Unsafe Condition Medium PICTURE PICTURE Y.H. Jang Rosano CLOSED 2B Electrical 49 OT Others 31 Libin 78
install smoke detector
Housekeeping, Access Instructed the foreman to install

10 2-Apr-19 STA TSF Welding area not barricaded 3B way, Barricades & signage UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 2C Mobile Plant & Equipment 8 Saddam Qamar 39
barricades
Advised the workers to cover the

11 6-Apr-19 STA TSF Acetylene and oxygen left exposed under direct sunlight 2F Compressed Gas UC Unsafe Condition Medium PICTURE PICTURE Y.H. Jang Rosano CLOSED 2D Vehicle & Road Safety 5 MD. Sohrab 40
cylinders with fire blanket
Housekeeping, Access Reposition the waste bins in order

12 6-Apr-19 STA TSF No proper access to the waste bin 3B
UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 2E Welding, Cutting & Grinding 23 ALJO JOSEPH 2
for it to have a wide access way.
Housekeeping, Access To stack properly on top of each

13 7-Apr-19 STA TSF Improper stacking of H-beam 3B
UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 2F Compressed Gas 18
other
Instructed the electrician to color

14 7-Apr-19 STA TSF No color coding of speed cutter 1B Hand & Power Tools UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 2G Others 48
code all power tools
Housekeeping, Access Instructed the driver not to obstruct

15 9-Apr-19 STA TSF Sewage vaccum tanker obstructing the access 3B
UA Unsafe Act Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 3A Employee Welfare 23
the access while sunctioning
Advise the constsruction supervisor Housekeeping, Access way,

16 9-Apr-19 STA TSF Non-standard scaffold erected. 1E Scaffolding UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 3B 76
to dismantle the scaffold Barricades & signage
Advised the construction to provide

17 10-Apr-19 STA TSF No A/C/fan and no smoke detector in the store 3C Fire UC Unsafe Condition Low their store with smoke detector and PICTURE PICTURE Y.H. Jang Rosano CLOSED 3C Fire 28
fan
Advised the workers to put plastic

18 10-Apr-19 STA TSF Contamination of ground by painting activity 4F Environmental NC Non-Conformance Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 3D NDT 1
on the ground prior to painting
Advised to provide chain in

19 10-Apr-19 STA TSF Straps were used to secure the cylinders inside the cage. 2F Compressed Gas UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 3E Confined Space 2
securing the cylinders
Temporary paint strorage doesn’t have a shade, drip trays and Advised the construction to
20 10-Apr-19 STA TSF 4F Environmental NC Non-Conformance Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 3F Manual Handling 1
fire extinguisher fabricate proper paint storage area
Instructed the construction to

Acetylene cylinders need to be separated from other gas
21 10-Apr-19 STA TSF 2F Compressed Gas UC Unsafe Condition Low relocate the acetylene cylinder PICTURE PICTURE Y.H. Jang Rosano CLOSED 4A 21. Environment 3
cylinders
cage away from the other cages
Instructed the foreman to remove

Variety of materials were stored inside the baricaded area of Housekeeping, Access
23 11-Apr-19 STA TSF 3B
UC Unsafe Condition Low the materials and clear the area of PICTURE PICTURE Y.H. Jang Rosano CLOSED 4C Pest Control 1
generators and panels
any obstruction
Requested the purchase of smoke

24 11-Apr-19 STA TSF No smoke detector installed in the store 3C Fire UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 4D Chemical Safety 0
detectors
Scaffolding supervisor was

25 11-Apr-19 STA TSF Additional access needed in Area 90 foundation 3B
UC Unsafe Condition Low instructed to install additional PICTURE PICTURE Y.H. Jang Rosano OPEN 4E Excavation 0
access
Welding, Cutting & Advised the construction to

26 11-Apr-19 STA TSF No proper work benches for the grinding workers 2E Grinding UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano OPEN 4F Environmental 13
fabricate work benches with vise
Housekeeping, Access Scaffolding supervisor was

27 11-Apr-19 STA TSF Additional access needed in Area 90 foundation 3B
UC Unsafe Condition Low instructed to install additional PICTURE PICTURE Y.H. Jang Rosano OPEN
access
Welding, Cutting & Advised the construction to

28 11-Apr-19 STA TSF No proper work benches for the grinding workers 2E
Grinding
UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano OPEN
fabricate work benches with vise
Instructed the scaffolding

29 16-Apr-19 Area 710 Scaffolding access which was not yet conplete without tag 1D Working at Heights UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED
supervisor to put a tag.
Instructed the workers to put

30 16-Apr-19 Area 710 Protruding pointed scaffold plates in temporary storage area UC Unsafe Condition Low woodcap on the pointed metal PICTURE PICTURE Y.H. Jang Rosano CLOSED
plates
Foreman was instructed to provide

31 16-Apr-19 Area 710 No Shade for the cylinders 3F Manual Handling UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED
shade/cover on the cylinders
Electrican was instructed to have it

32 16-Apr-19 Area 710 No inspection stickers on the electrical panel boards. 2B Electrical UC Unsafe Condition Low inspected by PSJV electrical PICTURE PICTURE Y.H. Jang Rosano CLOSED
inspector
Workers was instructed to put his

33 16-Apr-19 Area 710 Worker not wearing helmet on the site 2A PPE UA Unsafe Act Low PICTURE PICTURE Y.H. Jang Ho Chul Byeon CLOSED
helmet on
Instructed the scaffold supervisor to
Scaffold planks left on the top of the rest shelter on slanting position.
34 16-Apr-19 Area 710 Planks clipped in between two pipes 1E Scaffolding UC Unsafe Condition LOW remove the planks at the top of the PICTURE PICTURE Y.H. Jang Rosano CLOSED
rest shelter
Instructed the worker to put his

35 13-Apr-19 Area 710 Worker was grinding without face shield. 2A PPE UA Unsafe Act LOW PICTURE PICTURE Y.H. Jang Ho Chul Byeon CLOSED
face shield
Construction was advised to put

36 21-Apr-19 TSF Electrical storage and repair container without smoke detector 3C Fire UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano OPEN
smoke detector on the cabin
Supervisor was instructed to paint

Hard barricades not painted with red/white paints. Tubes are getting Housekeeping, Access
37 20-Apr-19 Area 710 rusty 3B way, Barricades & signage OT Others Low all hard barricades utilized in the PICTURE PICTURE Y.H. Jang Rosano OPEN
area
Housekeeping, Access Safety Personnel at site was

38 20-Apr-19 Area 700 Overflowing trash bin 3B
EH Environmental Hazard low instructed to remove the PICTURE PICTURE Y.H. Jang Rosano CLOSED
overflowing bins
Rigger were reminded of the lifting

39 20-Apr-19 Area 700 Lifting activity without proper barricades 3B
UC Unsafe Condition Low requirements & instructed them to PICTURE PICTURE Y.H. Jang Rosano CLOSED
put barricades in the area
Temporarily stopped his job and

40 24-Apr-19 Area 710 A welder was doing welding activity without fire blanket 3C Fire UA Unsafe Act Low advised both fire watcher and PICTURE PICTURE Y.H. Jang Nawaz CLOSED
welder to provide fire blanket
Instructed the grinding workers to

Welding, Cutting &
41 24-Apr-19 Area 710 Grinder not unplug when not in use 2E
Grinding
UA Unsafe Act Low unplug their power tools when not PICTURE PICTURE Y.H. Jang Nawaz CLOSED
in use
The work was immediately stopped
and advised the foreman to call the
42 25-Apr-19 Area 710 A grinder was doing grinding activity with damage electrical cable. 2B Electrical UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Nawaz CLOSED
electrician to replace the damage
cable
Instructed the worker to wear his

43 20-Apr-19 Area 120 A worker was working without PPE while using handtools 2A PPE UA Unsafe Act Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
PPE
The rigger was taken to training for

44 20-Apr-19 Area 120 Rigger without safety passport 4B OT Others Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
induction
The work was immediately stopped

45 20-Apr-19 Area 120 Heavy lifting not mentioned in the permit 1A Permit to Work NC Non-Conformance Low and instructed the permit holder to PICTURE PICTURE Y.H. Jang Ishaq CLOSED
state in the permit the activity
The work was temporarily put on

46 24-Apr-19 Aera 120 Started the lifting activity without permit and safety personnel 1A Permit to Work NC Non-Conformance Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
hold
The rigger was stopped until third

46 24-Apr-19 Area 120 A rigger was seen working without valid third party certificates 4B NC Non-Conformance low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
party certified
Rigger was standing under the boom while giving signal to the The rigger was advised no to stand
47 01-May-19 Area 120 1C Rigging & Slinging UA Unsafe Act Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
operator under suspended load
The person incharge was informed

48 01-May-19 Area 90 No hotwork training was provided for the grinders. 4B UC Unsafe Condition Low to send the workers for hotwork PICTURE PICTURE Y.H. Jang Nawaz CLOSED
training
Housekeeping, Access The supervisor was advise to

49 30-Apr-19 Area 90 Poor cable management. Cable lying on the ground 3B UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Nawaz CLOSED
way, Barricades & signage provide cable hanger
Housekeeping, Access Immediately informed the person

50 29-Apr-19 Area 90 Oily cloth was observed on the drip tray 3B way, Barricades & signage UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Nawaz CLOSED
incharge to remove the waste.
The electrician was advised to

51 28-Apr-19 Area 700 Generator without updated daily checklist. 2B Electrical UC Unsafe Condition low PICTURE PICTURE Y.H. Jang Nawaz CLOSED
update the checklist on daily basis
The electrician was advised to put

52 28-Apr-19 Area 90 Electrical cable connection joint not properly insulated 2b Electrical uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Nawaz CLOSED
more insulation tape on the joint
Insttructed the person in charge to

Found out expired calibration certificate of air gouging welding
53 28-Apr-19 Area 90
machine
2C Mobile Plant & Equipment uc Unsafe Condition Low provide a valid calibration PICTURE PICTURE Y.H. Jang Nawaz CLOSED
certificate
Person incharge was instructed to

54 27-Apr-19 Area 90 Air compressor hose without whip arrestor 2G Others uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Nawaz CLOSED
provide the whip arrestor
The worker was told the safety

55 27-Apr-19 Area 120 A worker was on the site without safety shoes 2A PPE ua Unsafe Act Low shoes mandatory and he should PICTURE PICTURE Y.H. Jang Ishaq CLOSED
wear a safety shoes
Housekeeping, Access Workers were instructed to remove

56 28-Apr-19 Area 700 Wooden nails scattered on the ground. 3B way, Barricades & signage uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
the nails from the ground
Informed the driver to remove and

57 28-Apr-19 Area 70 Used oil was stored in the crane. 4C Pest Control uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
dispose the oil appropriately
Replace the fire extinguisher with

58 29-Apr-19 Area 70 Found out depressurized fire extinguisher 3C Fire uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
good one
Welding, Cutting & Supervisor was informed to provide

59 29-Apr-19 Area 70 Welding booth with a blanket made of polythene sheet. 2E Grinding uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
the proper fire blanket
RIGGERS and Helpers are using cotton and hand gloves while they are suggested supervisor to arrange
60 25-May-19 LAYDOWN AREA
shifting material
2A PPE UC Unsafe Condition Medium PICTURE PICTURE Y.H. Jang Zahid Khan OPEN
lather gloves ASAP
Housekeeping, Access informed concern sup to arrange

61 25-May-19 LAYDOWN AREA Inaderuate lifting opreation signges found at work locaton 3B NC Non-Conformance Low PICTURE PICTURE Y.H. Jang Zahid Khan OPEN
way, Barricades & signage signages immediately
62 25-May-19 LAYDOWN AREA The drinking water was hot at working area 3A Employee Welfare NC Non-Conformance Low arrange cold drinking water PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
inspaction and color code sone at

63 25-May-19 LAYDOWN AREA Color coding monthly inspaction not done for the fire extingusher 3C Fire NC Non-Conformance Low PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
the same time
communicate with the opertor to

64 25-May-19 LAYDOWN AREA overcharged fire extinguisher found in the forklift 3C Fire NC Non-Conformance Low PICTURE PICTURE Y.H. Jang Zahid Khan OPEN
replace extinguisher
It was noticed that three point contact was not maintaining while Explained the importince of the
65 27-May-19 Tank-A
using ladoer
1D Working at Heights UA Unsafe Act Medium rthree point contact while using PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
ladder
stopped the work and suggested

66 27-May-19 Tank-A Forman was doing hammering work using ladder 1F Ladders & Access UA Unsafe Act Low PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
him to use scaffold
Arranged immediately from the

67 27-May-19 Tank-A Ear plug was not being esed by the hammering team 2A PPE UA Unsafe Act Low PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
store
Housekeeping, Access deployed helpers for housekeeping

68 27-May-19 Tank-B Observed scatierd hand tools on ground at work place 3B UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
way, Barricades & signage and tools mangement
Advised concern welding
insecure scaffolding planks istalled with welding boogie for working
69 28-May-19 Tank-A purpose 1d Working at Heights uc Unsafe Condition Medium supervisor to secure the plankes be PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
metal plates
stopped the work and sent the

No approprate lifting plan was avalable while lifting operation on
70 28-May-19 Tank-A
going
1c Rigging & Slinging nc Non-Conformance Low supervisor to arrange approprate PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
lifting plan
suggested supervisor to fabricate

71 28-May-19 Tank-A there is no safe anchorage point available with welding boogie 1d Working at Heights uc Unsafe Condition Low additdhal anchorage point PICTURE PICTURE Y.H. Jang Zahid Khan OPEN
immediately
Found inade ruate inadeqyate barrkade around the boom radius Housekeeping, Access immediately informed to the
72 28-May-19 Tank-A during operation 3b way, Barricades & signage uc Unsafe Condition Medium PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
cohcern lifting sup for the same
inform to document controller to

73 20-May-19 area 70 using welding machine without inspaction sticker 2G Others NC Non-Conformance Low provide RFI for the welding PICTURE PICTURE Y.H. Jang Shiju CLOSED
machine
74 20-May-19 area 70 no signales no msds storage area 3B
NC Non-Conformance Low signales all provided PICTURE PICTURE Y.H. Jang Shiju CLOSED
Housekeeping, Access inform to the forman nd assigen a

75 20-May-19 area 70 scattered wooden pieces around the tank 001B area 3b
uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
worker for removing all material
Housekeeping, Access inform the supervaisor to remove

76 20-May-19 area 70 access closed near the generator with welding machine 3b
uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
all the welding material
Inform the welding crew to remove

77 21-May-19 area 001A Welding Flux Not Removed After The Welding Activity 3b way, Barricades & signage eh Environmental Hazard Low welding flux time to time after they PICTURE PICTURE Y.H. Jang Shiju CLOSED
finished
Housekeeping, Access Assigned two worker for arranging

78 21-May-19 Area 001B Found big gab between the hard barrication 3b uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
way, Barricades & signage the hard barrication
Inform to admin department to

79 21-May-19 Area 001A Cold water not available in the drinking water station 1g Health & Hygiene nc Non-Conformance Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
provide cold water at site
stop the wolte and inform to forman

80 21-May-19 Area 001B Fire extihgnsleen not provided near the hot wolte 3c Fire sh Safety Hazard Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
to provide fire wxtihgnsleen
stop the activity and advise them to

81 18-May-19 Area 001A Found a worker using grinding machine without face shield 1b Hand & Power Tools ua Unsafe Act Medium wear face shield saftey glasse PICTURE PICTURE Y.H. Jang Shiju CLOSED
while using the grinding machine
stop the tolit and inform the admin

82 18-May-19 Area 001A Toilt wate water oveer flowing 4f Environmental eh Environmental Hazard Low department to remove the waste PICTURE PICTURE Y.H. Jang Shiju CLOSED
water from the tolit
stop the activity and inform to the

Observed hard barrication not provided while um loading the bottom Housekeeping, Access
83 18-May-19 Area001A
plats
3b
uc Unsafe Condition LOW rigger to provide hard barrication PICTURE PICTURE Y.H. Jang Shiju CLOSED
while unloading materials
stop the wotle and inform to forman

84 18-May-19 Area 001A Hot worle is going on with out fire watchman 3c Fire sh Safety Hazard LOW to provide fire watch man while PICTURE PICTURE Y.H. Jang Shiju CLOSED
doing the hot work
inform to the eleatricion to re-

85 17-May-19 Area 001B Found exposed electrical cable on the welding machine power cable 2b Electrical uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
arrange the cable
inform the supervaisor to provid fire

86 17-May-19 Area 001B No fire extingnshet near the electrical pannet board 2b Electrical sh Safety Hazard Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
extingnshet for the electrical boart
stop the work and advice to the fire

watch man to remove the
87 17-May-19 Area 001A Noticed un wanted wooden pieces near the welding area 3c Fire sh Safety Hazard low PICTURE PICTURE Y.H. Jang Shiju CLOSED
combustable material from the hot
work area
inform to the supervisor to provid

88 17-May-19 Area 001B COG gas cylinder using without cylinder cap 2f Compressed Gas uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
cylinder cap
work stoped temporory and ask to

89 19-May-19 Area 90 Observed today one worker was doing activity without fire blanket 2a PPE ua Unsafe Act Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
provid fire blanket suffiecent
removed the garbage bag and

Found garbage bag aving with combustable material near by diesiel inform the worker do not keep
90 12-May-19 Area 001A 3c Fire uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
generator combustable material ner the
generator
inform the forman and the
91 12-May-19 Area 001A Found coz full cylinder without cap protaction 2f Compressed Gas uc Unsafe Condition Low supervisor to provid cap cylinder PICTURE PICTURE Y.H. Jang Shiju CLOSED
pootection
Housekeeping, Access stop the work and asign worker to

92 12-May-19 Area 001A Found scatlereed wooden pices near the sheel plate unloading area 3b way, Barricades & signage uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
arrianging the wooden pieces
stop the work and advice them to

93 12-May-19 Area 001A Grinding machine using without double protaction 2a PPE uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Shiju CLOSED
use double protacion
Housekeeping, Access Askd supervisor to deploy helper

94 26-May-19 Tank B Observed poor houskeeping and management 3b
uc Unsafe Condition Low PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
for housekeeping
Un wanted working crew wear standing near the supsended load Called them out from the danger
95 26-May-19 Tank B durring lifting operation 1c Rigging & Slinging uc Unsafe Condition High PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
zone
informed the supervisor to provid

96 26-May-19 Tank B Lifting team using cotton gloves instead of lether gloves 2a PPE nc Non-Conformance High PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
the lather gloves
inform the supervisor to provied

97 26-May-19 Tank A No one is using apron while doing hot work 2a PPE ua Unsafe Act Low woorkers sutiable apron as per PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
worker
stop the work and told them when

98 20-May-19 Area 120 the work start without primt 1A Permit to Work uc Unsafe Condition Low we start the work you should have PICTURE PICTURE Y.H. Jang Ishaq CLOSED
primt on site
stop the work and called them fot=r
TBT told them when we use power
99 26-May-19 Area 90 worker using gringing machine without handle 2a PPE ua Unsafe Act Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
tools they should be in good
condation
THW EORKERS WHO ARE INVOLVED IN THE WORK ACTIVITY NOT

100 09-Jun-19 Tank A,B WERE THE SUTIABLE COVERALL 2A PPE SH Safety Hazard Medium COMMUNICATE TO THE PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
ADVISED THE SUOERVISOR TO

101 09-Jun-19 tank A POOR WELDNG CAR DESIGN THERE IS NO SUTIABLE ANCHRAGE POINT 1D Working at Heights NC Non-Conformance Medium PROVIDE PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
ADDITIONALANCHORAGE POINT
THE ISSUE DISCUSED WITH ALL

102 09-Jun-19 TANK A WORKERS ARE COMPLING ABOUT THE DRINKING WATER 3A Employee Welfare NC Non-Conformance Medium PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
THE CONCEDN
ADVISED THE SCAFFOLDING

103 10-Jun-19 TANK A FOUND EXPIRED SCAFFOLDERING TAG WITH ACCESS WALKING 1E Scaffolding NC Non-Conformance Low PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
SUP TO RENEW THE TAG
CALLED THE WORKERS

WORKER WERE WORKING THE SUSPENDED LOAD WHILE WELDING
104 10-Jun-19 TANK A
CAR WAS BEING THSTAIED BY CRANE
1C Rigging & Slinging UC Unsafe Condition High OUTSIDE AND INSTRUCTED TO PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
MAKE SURRE BODY
105 10-Jun-19 TANK A THERE WAS NO WATER INSIDE THE TOLIET 3A Employee Welfare NC Non-Conformance Low INFORMED THE CONCERN PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
CALLED MR JAINUL TO THE

WORK LOCATION AND
106 15-Jun-19 710TK007A FOUND DANAGER CASTER WHEEL WITH GREEN TAG SCAFFOLD. 1E Scaffolding UC Unsafe Condition Medium PICTURE PICTURE JAINUL Zahid Khan CLOSED
INSTRUCTED HIM TO RECTIFY
THE OBSERVATION
STOPPED THE WORK AND

IT WAS OBSERVED THAT THE LIFTING OPERATION WAS BEING INSTRUCTED TEAM TO RESUME
107 15-Jun-19 710TK007A CARRED OUT DURING THE HIGH WIND SPEED MORE THAN 9.8 M\S 1C Rigging & Slinging UC Unsafe Condition High PICTURE PICTURE MURGESHAN Zahid Khan CLOSED
THE WORK ONCE THE WIND
SPEED IS BE LOW 9.8 M\S
GIVEN VERBAL WARNING TO

THE RIGGER FOR THAT
NOTICED THAT THE LOOSE SCAFFOLDING PLANK WAS LEFT ON
108 15-Jun-19 710TK007A
WELDING CAR PLATFORM DURING LIFTING OPR
1C Rigging & Slinging UC Unsafe Condition High VIOLATION AND SHARED THE PICTURE PICTURE MORGAN Zahid Khan CLOSED
PHOTO WITH SEHOREVIA
WHATS AOD GROUP
NOTICED THAT SOME WELDERS ARE DOING FIRE WATER JOB MR SENTHIL
109 16-Jun-19 710TK007A WITHOUT ANY TRAINING AND CERTIFICATION 2G Others UA Unsafe Act High PICTURE PICTURE KUMAR Zahid Khan OPEN
INFOREN MR KIM AND

INSTROCTED RIGGING TEAM
WHILE LIFTING THE WITH GIRDER LOOSE FITTING MATERIAL WAS
110 16-Jun-19 710TK007A
KEPT ON THE PLATFORM.
1C Rigging & Slinging UC Unsafe Condition High TO DO NOT LIFT THE GIRDER PICTURE PICTURE MURGESHAN Zahid Khan CLOSED
UNTILL REMOVING THE LOOSE
MATERIAL FROM PLATFORM.
OBSERVATION SHARED WITH

THERE WAS NO FALL PROTECTION AT THE ACCESS OF THE WIND SENIORS AND FINALLY
111 16-Jun-19 710TK007A GIRDER. 1D Working at Heights UC Unsafe Condition Medium PICTURE PICTURE MR.KIM Zahid Khan CLOSED
PROVIDER THE CHAIN FOR
FALL PROTECTION.
THE SHORT AND LOOSE LADDER WAS PROVIDED FOR WIND GIRDER PROVIDER ENOUGH LENGTH
112 17-Jun-19 710TK007A
ACCESS.
1F Ladders & Access UC Unsafe Condition Low LADDER AND FIXED IT WITH PICTURE PICTURE MR.KIM Zahid Khan CLOSED
ROPE.
ISSUE DISCUSSED WITH MR KIM

AND MR BEYON PHOTO
113 17-Jun-19 710TK007A UN PROTECTED SNAP EDGES ON WIND GIRDER PLATFORM. 2G Others UC Unsafe Condition Low PICTURE PICTURE MR.KIM Zahid Khan OPEN
SHARED IN WHATS ADD GROUP
AS WELL.
PROVIDED CHAIN IMMEDIATELY

COMPRESSD CYLINDERS LEFT OUTSIDE THE CAGE WITHOUT SEWRING AND INSTRUCTED TO NEVER
114 17-Jun-19 710TK007B
WITH CHAIN.
2F Compressed Gas UC Unsafe Condition Low PICTURE PICTURE SENTHIL KUMAR Zahid Khan CLOSED
LEAVE THE CYLINDERS
WITHOUT CHAIN.
INFORMED SEMORSVIA WHATS

AFTER THE ISTALLATON OF WELLDING CAR ON GIRDER THERE IS NO
115 18-Jun-19 710TK 007A
ENOUGH SPACE FOR PERSONAL MOEMENT
1F Ladders & Access UC Unsafe Condition Low GROUP AND ALSO DISCUSSED PICTURE PICTURE MRKIM Zahid Khan OPEN
WITH MR.BYEON
SOMETIMES DORGA IS HOT DELIVERING COLD DRINKING WATER FOR INFORMED ME ROSANO AND MRKIM \ MR
116 18-Jun-19 710TK 007A WORKERS 3A Employee Welfare UC Unsafe Condition Low PICTURE PICTURE SENTHEL KUMAR Zahid Khan CLOSED
MR BYON FOR THE SAME
117 18-Jun-19 710TK 007B THERE IS NO TOILET FACILITY FOR THE WORKERS AT 007B AREA. 3A Employee Welfare UC Unsafe Condition Low INFORMED TO PROVIED IT ASAP PICTURE PICTURE Y.H. Jang Zahid Khan OPEN
TEMPARY STOP THE WORK

OBSERVED TODAY THERE IS ONE LITTER USING THE WELDING AND GIVE THE SHOORT TBT I
118 19-Jun-19 700 TANK B
MACHINE
2G Others UA Unsafe Act Low TOLD HIM IN THE TBT WHEN WE PICTURE PICTURE Y.H. Jang Ishaq CLOSED
ONE USING THE ANY POWER
TOOLS
TEMPARY STOP THE WORK
122 6/20/2019 700TK001B I OBSERVED TODAY THER IS A RIGGING SUPERVISE 1F Ladders & Access UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
AND CALL FOR TBT
TOLD HIM IN THE TBT WHEN WE

123 6/20/2019 700TK-001B GIVING TO SIGNALS TO CHAIN OPERATOR WITOUT THIRD 1F Ladders & Access UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
ARE START LIFTING ACTIFITY
THE WORK WE SHOULD HAVE

MUST BE THIRD PARTY
CERLIFECATE THEY ARE
124 6/20/2019 700TK-001B PARTY CERTIFECATE TUV CARD 1A Permit to Work UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
AGREE WITH ME AND SAYS
NEXT TIME FOLLOW THE
SAFETY RULES
I STOP THE SPERVISOR AND

CALLED FOR TBT I TOLD HIM
I observed today there is a one cliinet don’t have ( hsse ) PSJV he did
126 30-Jun-19 700-001a
not have a traning of the CSE
4A 21. Environment UC Unsafe Condition Low WHEN WE INTER THE CONFIND PICTURE PICTURE Y.H. Jang Ishaq CLOSED
SPACE AREA WE SHOULD HAVE
(HSSE ) PSJV PASPORT
I stop the work and callad for TBT I

I observed today there is a one forklifted operator he was expised for told him when you start the work
127 29-Jun-19 700TK-001A
third party certifeat (tuv) he working in site
1A Permit to Work UC Unsafe Condition Medium PICTURE PICTURE Y.H. Jang Ishaq CLOSED
you must be daily chehk all
decoment equpment
informed scafforder to proved a

128 22-Aug-19 700 TK 001A Observed that protrvde scaffoding pipe need to be pipe cap 1E Scaffolding uc Unsafe Condition Low PICTURE PICTURE VINU Nawaz CLOSED
pipe cap
informed the electrical forman to

129 22-Aug-19 700 TK 001A found out that poor colds mangement cold are liqiug 2b Electrical uc Unsafe Condition Low PICTURE PICTURE RAHUL Nawaz CLOSED
give proper cable mangement
Housekeeping, Access called some worker and adviced to

130 22-Aug-19 700 TK 001A Obsserved that some an wanted material at work place 3b
nc Non-Conformance Low PICTURE PICTURE VINU Nawaz CLOSED
remove that unwanted material
observed that one rigger was holding tag line under the suspended immediately removed him and
131 20-Aug-19 700 TK 001A
load during the welding
1c Rigging & Slinging ua Unsafe Act Medium adviced him to stay away from the PICTURE PICTURE JUNG / SHDOO Nawaz CLOSED
suspanted load
informed incharge to provide a cap

132 20-Aug-19 700 TK 001A missing valve cap of CO2 ciynder 2f Compressed Gas uc Unsafe Condition Low PICTURE PICTURE KIM/ VINU Nawaz CLOSED
for the cyinder
Housekeeping, Access informed concern to provide

133 21-Aug-19 700 TK 001A found some shill plate stored without baruication 3b way, Barricades & signage uc Unsafe Condition Low PICTURE PICTURE SHDOON/ JUNG Nawaz CLOSED
baruication for stored area
OBSERVED THAT ONE SCAFORDER WAS WORKING ON PORTABLE Welding, Cutting & IMMDATLY STOP THE ACTIVITY
134 21-Aug-19 700 TK 001A
LADDER WITH HELP OF LADDER HOLDER
2E
Grinding
UA Unsafe Act Medium AND ADVISED TO USE PROPER PICTURE PICTURE VINU / KIM Nawaz CLOSED
PLATFORM
adviced him to take rest in

135 19-Aug-19 700 TK 001A found out that one welder was taking rest at site with remove his PPE 2g Others ua Unsafe Act Low PICTURE PICTURE vinu Nawaz CLOSED
designted shelter
observed that one grinder was doing grinding activites without hand stopped the activites and informed
136 19-Aug-19 700 TK 001A
power tools course
4a 21. Environment ua Unsafe Act Low PICTURE PICTURE vinu Nawaz CLOSED
him to do the curse
advised for the constraction maner

137 21-Aug-19 710 TK 007C No sun shade and seating arrangents for hole watch 4f Environmental uc Unsafe Condition Medium PICTURE PICTURE Mr. jung K. HARISH OPEN
to provide it
provide mid tails to cart plat from at

138 21-Aug-19 710 TK 007B Fall hasand due to gap between rails 1d Working at Heights uc Unsafe Condition Medium PICTURE PICTURE Mr. jung K. HARISH OPEN
down side
welding was falling down through the gap between tank shell and Welding, Cutting & adviced the welder to put blanket in
139 21-Aug-19 710 TK 007B welding cart 2e Grinding uc Unsafe Condition High PICTURE PICTURE Mr. jung K. HARISH CLOSED
the gap
instracted to the welder to provide

140 21-Aug-19 710 TK 007C cable was being laid on the take shell 2b Electrical uc Unsafe Condition Medium PICTURE PICTURE Mr. jung K. HARISH CLOSED
some new cable
instructed to the forman to replace

141 21-Aug-19 710 TK 002 grinding machine cord was found damaged 2b Electrical uc Unsafe Condition Medium PICTURE PICTURE ANISH K. HARISH CLOSED
the cord
Instructed to the forman to replace

142 21-Aug-19 710 TK 002 Incomplete barricade for genrator and electrical pannel 2b Electrical uc Unsafe Condition Medium PICTURE PICTURE ANISH K. HARISH CLOSED
to provide hard barricade
OBSERVED THAT ALL ELECTRICAL AND GENRATOR DAILY CHECKLIST INSTRUCED THE ELECTRICION
143 7-Aug-19 700 TK 001 A
HAS NOT BEEN UPDATE
2G Others UA Unsafe Act Low TO MAINTAIN THE CHECKLIST PICTURE PICTURE RAHUL Nawaz CLOSED
ON DAILY BASIS
TEMPORARLY CLOSED THE
TOLIT AND INFORMED THE
144 7-Aug-19 700 TK 001 A PORTABIL TOLIT SEWAGE WATER IS OVER FLOWING 4F Environmental EH Environmental Hazard Low PICTURE PICTURE HA Nawaz CLOSED
PERSON IN CHARGE TO
RECTIFY THE ISSUE ASA
ADVISE THAT WELDER TO
145 7-Aug-19 700 TK 001 A ONE WELDER WAS DOING WELDING ACTIVITES WITHOUT PPE 2A PPE UA Unsafe Act Low WEAR APPROPRITE PPE AND PICTURE PICTURE VINO Nawaz CLOSED
FOLLOWHSSE
I ADVICE TO REMOVE FROM
WORK PLACE TO MR . JUNG
146 8-Aug-19 710 TK 007 A2C CROW BAR IN STILL USING BY FABRICATION TEAM ON SITE 1B Hand & Power Tools UA Unsafe Act Medium PICTURE PICTURE JUNG/ KIM kashif Khan OPEN
AND MR. KIM BUT THEY STILL
USING
I SPEAK TO MR JUNG BUT HE
147 8-Aug-19 710 TK 007 A2C ON 59TN CRANE THE RIGGER DOSE NOT HAVE TUV CERTIFACTE 1C Rigging & Slinging SH Safety Hazard High SAY WITH IN ONE WEEK HE PICTURE PICTURE Mr. jung kashif Khan OPEN
WILL GET TUV
INFORMED TO THE CONCERN

148 7-Aug-19 710-007A TOLIET NO WELE AVAILABLE AND CLEENING NOT DONE 1G Health & Hygiene UC Unsafe Condition Low PICTURE PICTURE Mr. jung Libin CLOSED
TO TAKE IMMEDIDLY ACTION
INFORMED THEM NOT TO

149 7-Aug-19 710-007A APN COMPANY IS DOING NOT INSPACTION WITHOUT ANY PTW 1A Permit to Work NC Non-Conformance Low PICTURE PICTURE Mr. jung Libin CLOSED
WORK WITHOUT PTW
FOR ALMOST ALL SCAFFORDRING THE BASE PLATE PROVIDE ARE NOT DISCUSED AND INFORMED TO
150 7-Aug-19 710-007A
SLERELARD BASE PLATE
1E Scaffolding UC Unsafe Condition Medium PICTURE PICTURE Mr. jung Libin OPEN
SCAFFORDER SUPERVISER
OBSERVED AND INFORMED

GENERAL SKIP WELL FLOW WOODEN MATERIAL KEEPT MASE THAN Housekeeping, Access
151 7-Aug-19 730TK 003B CAPACITY 3b way, Barricades & signage UC Unsafe Condition Low PERAMIT HOLDER AND PICTURE PICTURE Mr. jung Saddam Qamar CLOSED
FORMAN TO CLOSE TE SKIP
USING WOODEN BOX AND KEPT

152 7-Aug-19 730TK 003B Fire extihgnsleen KEEPT WITHOUT WOODEN BOX 3E Confined Space UC Unsafe Condition Low PICTURE PICTURE Mr. jung Saddam Qamar CLOSED
Fire extihgnsleen INSIDE BOX
INFORMED FORMAN AND

EXTRO STORAGE OF MATERIAL INSIDE TANLE MATERIAL WAS NOT IN Housekeeping, Access
153 7-Aug-19 730TK 003B
USE
3B
UC Unsafe Condition Low CLEAR THE MATERIAL KEEPT PICTURE PICTURE Mr. jung Saddam Qamar CLOSED
INSIDE MATERIAL BOX
INFORMED FORMAN TO USE

154 9-Aug-19 730TK 003B FITTER WAS USING HAND MADE TOOLE FOR THE FITTING PRORPOSE 1B Hand & Power Tools UA Unsafe Act Low PICTURE PICTURE Mr. jung Saddam Qamar CLOSED
ONLY THIRD PARTY TOOLS
INFORME FORMAN AND WITH

155 9-Aug-19 730TK 003B WOODEN PAILETS WAS KEPT IMPOSOPESLY AND NOT IN USE 3B
UC Unsafe Condition Low HELP REMOVE ALL AND KEPT IN PICTURE PICTURE Mr. jung Saddam Qamar CLOSED
PSOPER STORAGE
advice the forman to provide rebar

156 19-Aug-19 710tk 007 b protruding at the barricade around the hole 2g Others nc Non-Conformance Medium PICTURE PICTURE ANISH K. HARISH CLOSED
cap
advised the scaffolder forman and

157 19-Aug-19 710tk 007 b scaffold work was on progres but it was not in the work permit 1e Scaffolding nc Non-Conformance Medium supervisure to suspend the work PICTURE PICTURE Mr. KIM K. HARISH OPEN
and continue affter they get PTW
inform to the supervisor and

158 26-Aug-19 710tk 007 b structure assembli team were working on un complete scaffold 1d Working at Heights uc Unsafe Condition Medium PICTURE PICTURE Mr. jung K. HARISH CLOSED
scaffolder forman to install lite line
fix the ladder access and scffolder

159 26-Aug-19 710tk 007 b after liffting and assembly of structure no accse to go up 1f Ladders & Access uc Unsafe Condition High go up and remove the slings from PICTURE PICTURE Mr. jung K. HARISH CLOSED
area
the pepole who were using impact machine and other worker without all worker should use ear plug
160 26-Aug-19 710tk 007 b 2a PPE nc Non-Conformance Medium PICTURE PICTURE Mr. jung K. HARISH CLOSED
protection from high noise inside the tank
INFORMED THE SUPERVISOR

161 8-Aug-19 730tk 003b welder working in wind grider without FBH 1D Working at Heights UC Unsafe Condition High PICTURE PICTURE ANISH Libin CLOSED
TO STOPED THE WORK
informed to keep good cable

162 27-Aug-19 730tk 003b too much of cablas inside the tank 2g Others uc Unsafe Condition Low PICTURE PICTURE anish Libin CLOSED
manegement
informed the worker to remove the

163 27-Aug-19 730tk 003b oberved some point engle of wirel stillfixet to steel plate 2g Others uc Unsafe Condition Low angle from steel plate and arrenge PICTURE PICTURE anish Libin CLOSED
them in safe way
Good practice needs to be

164 27-Aug-19 730tk 003b weelder and grinder are weaering un neceseriy PPEs 2g Others uc Unsafe Condition low PICTURE PICTURE anish Libin CLOSED
continued
INFORMED TO THW WELDER TO

165 25-Aug-19 710TK 007c POOR CABLE MANAGEMENT IN THE TANK 2B Electrical UC Unsafe Condition Medium PICTURE PICTURE MR. KIM K. HARISH CLOSED
ARRENGE THE CABLE
WELDING ON PROGREES OUT SIDE THE TANK WITHOUT USING FIRE Welding, Cutting & INSTRETED TO USE THE FIRE
166 25-Aug-19 710TK 007c
BLANKET
2E
Grinding
NC Non-Conformance Low PICTURE PICTURE MR. KIM K. HARISH CLOSED
BLANKET
TEMPRERY STOP THE

OBSERVAD THERE ONE WELDER WORKING ON THE SITE WITHOUT
167 23-Aug-19 90TK B
SAFETY FACE SHIDER AND JOGELS
2A PPE UA Unsafe Act Low WORKCALLAD FOR TBT I TOLD PICTURE PICTURE B. NAVARAJAN Ishaq CLOSED
HIM TO USE THE PROPER PPE
REQUESTED TO THE
SUPERVISOR INCHARGE OF
IN FRONT OF THE MAIN HOLE ACCESS AREA TRENCH WAS NOT FULLY
168 28-Aug-19 710TK 007C
BACK FILLED
1F Ladders & Access UC Unsafe Condition Medium THE TANK TO BACK FILL THE PICTURE PICTURE MR. SUNI K. HARISH OPEN
TRENCH IN FRONT OF THE
AERA
INFORMED TO THE
169 27-Aug-19 710TK 007C NEW GRINDER WORKERS ENTERED THE TANK WITHOUT CSE 3E Confined Space NC Non-Conformance Medium SUPERVISOR TO PROVIDE PICTURE PICTURE MR, LEE K. HARISH CLOSED
THEM CSE
INSTRUCTED TO THE
WELDING CABLES INSULATED WAS FOUND REMEVED AND CORE
170 27-Aug-19 710TK 007C EAPOSTED OUT SIDE 2B Electrical UC Unsafe Condition Medium ELECTRION TO REMOVE PICTURE PICTURE MR, LEE K. HARISH CLOSED
DAMAGE
INFORMED THE FORMAN TO

171 22-Aug-19 730TK 003A IMPROPER WASTE STOREGE AND OVERFLOW 4F Environmental EH Environmental Hazard Medium REMOVED AND KEEP THE PICTURE PICTURE Saddam Qamar OPEN
WASTE IN PROPER WASTE BIN
IMMEDIALTY STOP THE WORK

172 22-Aug-19 730TK 003A GRINDER WAS GRINDING WITHOUT WELDING BOOTH 3C Fire UC Unsafe Condition High AND PSOUIDED WELDING PICTURE PICTURE Saddam Qamar OPEN
BOOTH
INSTRUCTED THAT TO PLAN

173 28-Aug-19 730TK 003A CABLE MANGEMENT OBSERVED TO BE VERY POOR 2G Others UC Unsafe Condition Low HOW MANY WELDING NEEDED PICTURE PICTURE ANISH Libin CLOSED
AND USE ONLY NEEDED ONE
STOP THE WORK AND TOLD

174 28-Aug-19 730TK 003A GRINDER GRINDING WITHOUT FACE SHILD 3A Employee Welfare UC Unsafe Condition Low PICTURE PICTURE ANISH Libin CLOSED
HIM TO WEAR FACE SHILD
ADVICED THE PERIMER
FIND TOO MUCH OF GRINDING / WELDING MATERIAL WASTE INSID Housekeeping, Access
175 28-Aug-19 730TK 003A THE TANK 3B way, Barricades & signage UC Unsafe Condition Low HOLDER TO ARRINGE A PICTURE PICTURE ANISH Libin CLOSED
WORKER FOR HOUSEKEEPING
INFORMED WELDER FORMAN

WAS FOUND THAT ON THE WIND GIRDER PLATFORM FALL OF Housekeeping, Access
176 25-Aug-19 730TK 003A
WELDER AND GRINDER WASTE
3B
UC Unsafe Condition Medium TO GET HELP AND DO PICTURE PICTURE NAGARAJA Libin OPEN
HOUSEKEEPING
INFORMED SUPERVISOR AND

177 25-Aug-19 730TK 003A HOT WORK CARRING OUT WITHOUT ANY FIRE WORKER 3C Fire NC Non-Conformance Medium PICTURE PICTURE NAGARAJA Libin CLOSED
HSSE DEP
Housekeeping, Access INFORMED TO FORMAN TO

178 25-Aug-19 730TK 003A VERY POOR CABLE MANAGEMENT OBSERVED 3B way, Barricades & signage NC Non-Conformance Medium PICTURE PICTURE NAGARAJA Libin OPEN
ARRINGE CABLE
SOME OF CO2 CYINDER IS NOT WORKING PROPERIY AN THEY ARE Welding, Cutting & I ADVICE THE WELDING
182 22-Aug-19 710TK 007A&B
USING FOR WELDING PORPOSE
2E
Grinding
UC Unsafe Condition High PICTURE PICTURE SHENTIL KUMAR kashif Khan OPEN
FORMAN TO CHANGE ALL THE
HARD BARRICADE PROVIDED AT STATED LOCATION FOUND TO BE Housekeeping, Access ASK THE PERMIT SOLVE THE
183 22-Aug-19 730TK 003B
NOT PROPER
3B
UC Unsafe Condition Low PICTURE PICTURE Libin CLOSED
ISSUE SOLVED
INFORMED THE RESPANBLE

184 22-Aug-19 730TK 003B NO TOLILET CLENING AVALABLE 1G Health & Hygiene UC Unsafe Condition Low PICTURE PICTURE Libin CLOSED
PERSION
TOLD TO THE CONCERN GUY

FROM APN SITE THEY ARE DOING NDT WORK LIKE PTD,MPT
185 22-Aug-19 710TK 007A&B
WITHOUT PTW
1A Permit to Work UA Unsafe Act High ABOUT THIS BUT STILL THEY PICTURE PICTURE SANKAR kashif Khan OPEN
ARE DOING JOB ON SIDE
IT WAS OBSERVED THAT DRINKING WATER AT THIS LOCATION IS IMMEDITLY INFORMED TO S-

186 21-Aug-19 730TK 003 B SMELLING AND TASTE SAME LIKE PAINT 3A Employee Welfare UC Unsafe Condition Medium PICTURE PICTURE SENTHIL KUMAR Libin CLOSED
TANK HSE DEPT
IMMEDITLY INFORMED TO S-
187 21-Aug-19 730TK 003A WATER QUALITY IS NOT GOOD BAD SMELL AS WELL AS TESTE 1G Health & Hygiene EH Environmental Hazard High PICTURE PICTURE Saddam Qamar OPEN
TANK HSE DEPT
A RINDER WAS USING GRINDING MACHINE THAT WAS NOT REMOVED AND INFORMED
188 21-Aug-19 730TK 003A
INSPACETID AND STICKERS WAS NOT THERE
1B Hand & Power Tools SH Safety Hazard Medium PICTURE PICTURE Saddam Qamar OPEN
ELECTRICAL MAN TO INSPECT
STOOPED THE WORK AND

189 21-Aug-19 730TK 003A GRINDING CABLE WAS DAMGE AND GRIDER WAS USING 2B Electrical SH Safety Hazard High PICTURE PICTURE Saddam Qamar OPEN
REPLACE WITH NEW ONE
ADVICED ALL WORKER

190 29-Aug-19 730TK 003B SOME WORKER ENTERING CONFIND SPACE WITHOUT EAR PLUG 2A PPE UA Unsafe Act Low DURRING TBT TO WEAR PICTURE PICTURE NAGARAJA Libin CLOSED
SUTIPUL PPE
Housekeeping, Access INFORMED THE WORKER TO

191 29-Aug-19 730TK 003B FOUND MANY METAL SCATTERED UNSAFTY OVER BOTTEM PLATE 3B
UC Unsafe Condition Low PICTURE PICTURE NAGARAJA Libin CLOSED
DO HOUSEKEPPING
AT DRINKING WATER STATION GRAND BECOME TOO MUCH MUD INFORMED WORKER TO PUT
192 29-Aug-19 730TK 003B 3A Employee Welfare UC Unsafe Condition Low PICTURE PICTURE NAGARAJA Libin CLOSED
WATER FILLING FROM THE IGIOO SAND IN THE GROUND
INFORMED THE ELECTRCAL TO

193 29-Aug-19 730TK 003B 3 GRINDER MACHINES WAS WORK WITHOUT INSOACTION STIKER 2B Electrical UC Unsafe Condition Medium PICTURE PICTURE NAGARAJA Libin CLOSED
INSPECT AND PROVIDE STIKER
INFORMED THE MANEGER HSE

195 19-Aug-19 730TK 003A THERE IS ONLY ONE WASTE BIN AND KEEPING ALL WASTE TOGATHER 4F Environmental EH Environmental Hazard Medium AND FORMAN TO PROVIDE PICTURE PICTURE Saddam Qamar OPEN
SEPRATE ONE
INFORMED THE FORMAN AND

196 19-Aug-19 730TK 003A THER WAS NO SMALL WASTE FOUND NEAR TO THE REST SHELDER 1G Health & Hygiene EH Environmental Hazard Low PICTURE PICTURE Saddam Qamar CLOSED
PROVIDE BIN
obserived that one grinder was doing grinding activity on portiable instructed him to come dowen and
197 10-Aug-19 700tk 001a
ladder
1b Hand & Power Tools ua Unsafe Act Low adviced do not use the ladder while PICTURE PICTURE vinu Nawaz CLOSED
performing grinding
immidetly stop and unplugged that

198 10-Aug-19 700tk 001a found out that damege socket was using by the grinder 2b Electrical uc Unsafe Condition Medium PICTURE PICTURE vinu Nawaz CLOSED
demeged
I adviced the welding forman to

some of the co2 cylinders is not working and they are used for Welding, Cutting & change allthe press use gauge
199 28-Aug-19 710tk 007a&b
welding porpose
2e
Grinding
uc Unsafe Condition High PICTURE PICTURE SHENTIL KUMAR kashif Khan OPEN
whoch not work but still he dose
not chaenge
I informed to erection team
superviore to remove all the
200 15-Aug-19 710tk 007a many of the livero block latch was damage and the crew still using 1c Rigging & Slinging ua Unsafe Act High PICTURE PICTURE Mr, kim kashif Khan OPEN
damage from the area and used
proper one but they still used
temprary stop the work and called
I observed there is one flagman standby behind the fork lift and the for tbt I told him when we use
201 8-Aug-19 700tk 001b forklifftier focus on work didn’t see him 2d Vehicle & Road Safety ua Unsafe Act High PICTURE PICTURE Mr, kim Ishaq CLOSED
forklifit opration you must be in the
front not in the back
I told them no worker allawed to

202 7-Aug-19 700tk 001b I observed 3 worker sleeping in tank wind down site 2g Others ua Unsafe Act low PICTURE PICTURE Mr, kim Ishaq CLOSED
sleep at site
I stop the work and callad for TBT I

told them we must use barration
203 7-Aug-19 730tk 001b work lifting without barration and signage 1f Ladders & Access uc Unsafe Condition Low PICTURE PICTURE Mr, kim Ishaq CLOSED
and signage when we start lifting
work
informed primet holder about this to

204 28-Aug-19 730tk 003b fire wxtinguishes not kept in the box 2g Others uc Unsafe Condition Low PICTURE PICTURE Saddam Qamar OPEN
keep all fire wxtin guishes in box
Housekeeping, Access nformed primet holder and keept

205 28-Aug-19 730tk 003b inside tank fitting material store impsopely 3b way, Barricades & signage uc Unsafe Condition Low PICTURE PICTURE Saddam Qamar OPEN
proposly all material
206 20-Aug-19 730tk 003b there was fire wxtinguishes box without signag of fire wxtinguishes 3c Fire ot Others Low arrenged and posted on the box PICTURE PICTURE Saddam Qamar CLOSED
207 20-Aug-19 730tk 003b temporary wast storege was full and all type of waste kept togather 4f Environmental eh Environmental Hazard Low informe forman to keep it sepesally PICTURE PICTURE Saddam Qamar OPEN
immedaitly take help from helper

208 19-Aug-19 730tk 003b inside tank impsopes cable management was there 2g Others uc Unsafe Condition Medium PICTURE PICTURE Saddam Qamar CLOSED
and arrenged in proper way
a grinder was polled electriton cable improperly and due to sharp stop the grinder from using tahat
209 10-Aug-19 730tk 003a
edge cable cut out
2b Electrical ua Unsafe Act High PICTURE PICTURE Saddam Qamar CLOSED
cable
210 10-Aug-19 730tk 003a gap between hard barrication in front of the roof softer material 2d Vehicle & Road Safety uc Unsafe Condition Low arrenge hard barrication closing PICTURE PICTURE Saddam Qamar CLOSED
Housekeeping, Access informed the forman and the

211 7-Aug-19 730tk 003b general skip overflow wooden material keept more then capecity 3b
uc Unsafe Condition Low PICTURE PICTURE Saddam Qamar CLOSED
primit holder to close the slip
informed primet holder about this to

212 7-Aug-19 730tk 003b fire wxtinguishes not kept in the box 3c Fire uc Unsafe Condition Low PICTURE PICTURE Saddam Qamar CLOSED
keep all fire wxtinguishes in box
instructed to the electriction to

213 29-Aug-19 710tk 007c the grinding machine were using without inspetion 2b Electrical nc Non-Conformance Medium inspect and provide inspaction PICTURE PICTURE Mr. jang K. HARISH CLOSED
stiker
a dvised to constration maneger

Mr. jang & Mr.
214 29-Aug-19 710tk 007c there was a shortage of cable inside tank 2b Electrical nc Non-Conformance Medium and supervisor to provide cable PICTURE PICTURE
jung K. HARISH OPEN
stand
advised to the operator to wear the
215 9-Aug-19 710tk 007b oprating fork lift without seat belt 2d Vehicle & Road Safety ua Unsafe Act Medium PICTURE PICTURE Mr. lee K. HARISH CLOSED
seat belt
216 9-Aug-19 710tk 007b operatind speed cutting without wearing face procation 1b Hand & Power Tools ua Unsafe Act Medium advised him to wear the proper ppe PICTURE PICTURE Mr. lee K. HARISH CLOSED
advised to the lead man to keep it

217 9-Aug-19 710tk 007b wite rope shine which were left on ground can lead to corration 1c Rigging & Slinging ua Unsafe Act Medium PICTURE PICTURE Mr. lee K. HARISH CLOSED
in safe place
instructed to the forman to remove

218 10-Aug-19 710tk 007b wood and planks were left under the welding platform 3c Fire SH Safety Hazard Medium PICTURE PICTURE SENTHIL KUMAR K. HARISH CLOSED
woods from the area
219 10-Aug-19 s-tank workshop welder performing welding without wearing welding ppe 2a PPE ua Unsafe Act Medium instructed to wear proper ppe PICTURE PICTURE murali K. HARISH CLOSED
informed the scffolder forman to

improper placement of access lader on the scafford so many
220 3-Sep-19 710tk 007b
obastrution
1e Scaffolding ua Unsafe Act Medium give proper arenge out side the PICTURE PICTURE SANKAR kashif Khan CLOSED
scaffording
informed rhe electrcial to update as

221 3-Sep-19 710tk 007b grinder inspaction sticker as wil as coloer are not update Housekeeping,
3b Access way, Barricades & ua
signage Unsafe Act Low PICTURE PICTURE SANKAR kashif Khan CLOSED
soon as posibale
informed to e&p dep to change the

222 3-Sep-19 710tk 007b dieael generatel has been expired 2c Mobile Plant & Equipment ua Unsafe Act Medium sticker of third party as soon as PICTURE PICTURE soma kashif Khan OPEN
posibale
sinage poster near generator

223 3-Sep-19 730tk 003a authoried person only singuge not providen near power genertor 2b Electrical uc Unsafe Condition Medium PICTURE PICTURE Saddam Qamar CLOSED
immediately
IMMEDEATLIY PLACED CAP ON

224 3-Sep-19 730tk 003b CO2 SYINDER CAP WAS NOT PLACED ON CYINDER HEAD 2F Compressed Gas UC Unsafe Condition Medium PICTURE PICTURE Saddam Qamar CLOSED
THE SYINDER HEAD
KEPT AT ONE PLACE IN

225 3-Sep-19 730tk003a SCAFFORD MATERIAL STORED IMPOSELY STORGE Housekeeping,
3B Access way, Barricades & UC
signage Unsafe Condition Medium PICTURE PICTURE Saddam Qamar CLOSED
PROPER ASSENGING
OUND THAT RIGGER DOING HELPING WORK FOR FITTER WORK MAY INSTRCTED HIM TO DO
226 4-Sep-19 710TK 002A
CHANCES FOR IMPROPER COMNUCATION WITH CRANE OPRETER
2G Others UA Unsafe Act Medium PICTURE PICTURE ANISH Libin CLOSED
RIGGING JOB ONLY
INFORMED THE PARMIT

227 4-Sep-19 710TK 002A GENERIAL WASTE BIN NOT ARRANGED 4F Environmental EH Environmental Hazard Low HOLDER TO ARRANGE WASTE PICTURE PICTURE ANISH Libin OPEN
BIN IMMADITLY
INFORMED THE PARMIT

228 4-Sep-19 710TK 002A DRINKING WATER NOT ARRANGED 3A Employee Welfare UC Unsafe Condition Medium HOLDER TO ARRANGE WATER PICTURE PICTURE ANISH Libin CLOSED
IMMADITLY
INFORMED TO MR. ANISH AND

229 4-Sep-19 710TK 002A ONE MORE SCAFFORDER ACCESS NEEDED Housekeeping,
signage Unsafe Condition Low PICTURE PICTURE ANISH Libin OPEN
MR, JUNK TO MAKE IT

230 4-Sep-19 710TK 007B WOODEN MATERIAL SCATTERAD ON THE WORKING AREA Housekeeping,
signage Unsafe Condition Low COLLECT ALL THE WOODEN PICTURE PICTURE SHENTIL KUMAR kashif Khan CLOSED
MATERIAL
INFORMED THE CONCERN

MANY LIVER HOIST SAFETY LATCH WAS FULLY DAMAGE AND THEY
231 4-Sep-19 710TK 007B
STILL USING IT
2G Others UC Unsafe Condition Low SUPERVISOR TO CHANGE IT OR PICTURE PICTURE Mr, kim kashif Khan OPEN
USE PTHER BUIT
SOME OF 220V POWER CABLE INDUCTION SACKET COVER WAS INFORMED ELECTRATION TO
232 4-Sep-19 710TK 007B DAMEGE 2B Electrical SH Safety Hazard Medium PICTURE PICTURE SOMA kashif Khan CLOSED
CHANGE IT
REQUESTED TO THE SITE

RAFTER STRUCTURE LIFTING ON PROGRESS OVER THE WELDERS WHO MANGER TO REMIVE THE
233 5-Sep-19 710TK 007B
WERE WORKING ON THE WELGING CAST
2G Others UA Unsafe Act High PICTURE PICTURE MR.JANG K. HARISH OPEN
PEOPLE WHO WORK UNDER
THE LIFTING RADIUS
USE PROPER PLUGS FOR

234 5-Sep-19 710TK 007D USING ROD WELDER AS CONINCTION TO EXTANT THE CABLE 2B Electrical UC Unsafe Condition Medium PICTURE PICTURE MR.JANG K. HARISH OPEN
EXTENTING THE CABLE
REMOVE THE SCAFFOLDER

235 5-Sep-19 710TK 007B SCAFFORDER WAS WORKING UNDER WELDING CAST 1D Rigging & Slinging UC Unsafe Condition High PICTURE PICTURE MR.JANG K. HARISH CLOSED
FROM THE AREA
ADVISED TO THE
236 5-Sep-19 710TK 007D USING GENRATOR WITHOUT PSJV INSPACTION STICKER 2B Electrical NC Non-Conformance Medium ELECTRICTION TO DO ACTION PICTURE PICTURE MR.JANG K. HARISH CLOSED
FOR THE INSPACTION
IMMEDATILY INFORMED THE

237 5-Sep-19 230TK 003A WELDING CABLE WAS DAMAGE FOR WELDING MACHINE 2B Electrical UC Unsafe Condition High ELECTRCTION TO CHACK AND PICTURE PICTURE Saddam Qamar CLOSED
REPLACE WITH PROPER ONE
ONE GRINDER WAS GRINDING WITHOUT GOVER UP ELECTRICAL AND IMMEDATILY INFORMED THE
238 5-Sep-19 230TK 003A ELECTRICAL CABLE WITH BLANKEET 3C Fire UA Unsafe Act Medium PICTURE PICTURE Saddam Qamar CLOSED
FIRE WATCHER
INFORMED THE SUPERVISOR

TO ARRANGE FIRE WATCHER
239 5-Sep-19 710TK 002A NO FIRE WATCHER AT THE LOCTION 3C Fire NC Non-Conformance Medium PICTURE PICTURE MR. ANISH Libin CLOSED
MAN BEFOR STARTING HOT
WORK
INFORMED FITTER TO PROTED
FOUND MANY STRAP EDAGE OF MATEL PLATE WHERE PEPOLE ARE
240 5-Sep-19 710TK 002A
PASSING
2G Others UC Unsafe Condition Medium SHARP EDAGE BY FIXING PICTURE PICTURE MR. ANISH Libin CLOSED
WOODEEN PIESE
50 TON MOBILE CRANE LIFTING PLANE WAS NOT MATCHING WITH ADVISED TO MR. JAN ATTACH
241 8-Sep-19 710TK 007D THE ACTUAL LIFTING PRAETICE 1C Rigging & Slinging NC Non-Conformance Medium PICTURE PICTURE MR JANG K. HARISH OPEN
PROPER LIFFTNG PLAN
INFORMED TO THE SAFETY

242 8-Sep-19 710TK 007D REQUIRED FOR HIGHT WORK WAS NOT FOLLOWED 2G Others NC Non-Conformance Medium MANGER AND HSE PICTURE PICTURE MR JANG K. HARISH OPEN
CORDDINATOR ABOUT IT
INFORMED THE RESPNSBALE

243 7-Sep-19 710TK 002A TOILT WATER NOT AVAILABLE 3A Employee Welfare NC Non-Conformance Low PICTURE PICTURE ANISH Libin OPEN
PERSON
INFORMED THE FORMSN TO

244 2-Sep-19 700TK 001A FOUND THAT POOR CABLE MANAGEMENT 2B Electrical UC Unsafe Condition Low ARRANGE THE CABLE IN PICTURE PICTURE VINU / TAMARA Nawaz CLOSED
PROPER WITH COOR
COORDINATE WITH THE

245 2-Sep-19 700TK 001A MISSING COLOR CADE FOR THE GRINDING MACHINE 2G Others OT Others Low ELECTRITION TO PROVIDE A PICTURE PICTURE TAMARA Nawaz CLOSED
COLOR CODE STIKER
IMMEDITILY REMOVED FROM

246 2-Sep-19 700TK 001A FOUND THAT CHAIN BLOCK WITH DAMAGE SAFTEY LATCH 1C Rigging & Slinging UC Unsafe Condition Low THE SIDE AND SENT IT BACK TO PICTURE PICTURE JUNG / SHDOO Nawaz CLOSED
THE STOR
Housekeeping, Access IMMIDETILY PROVIDE ADDITION

247 2-Sep-19 700TK 001A OBSERVED THAT EDGE PROTACTION NOT PROPER PNSTALLED 3B
UC Unsafe Condition Low PICTURE PICTURE SUMANTH Nawaz CLOSED
POST WITH SOFT EDGE
IT WAS OBSERVED THAT ELECTRATION GOING ON AT THAT TIME INSTRAUCTED THE RIGGER TO
248 10-Sep-19 700TK 002A RIGGER AND HELPER FOR CRANE 130T ALLOWED PERIMIT HOLDER TO 1C Rigging & Slinging UA Unsafe Act Medium NOT ALLOW ANYONE TO DO PICTURE PICTURE ANISH Libin CLOSED
SET CLAMP TO THE SHELL PLATE FOR LIFFTING RIGGER
INFORMED WORKER TO
249 10-Sep-19 700TK 002A OBSERVED TOO MUCH OF WOODEN PIESESS SCAFFORDER 3C Fire UC Unsafe Condition Medium PICTURE PICTURE ANISH Libin CLOSED
REMOVED
USE APPROBLATE STEEL

NO PROPER SUPPORT FOR THE RAFTER STRUCTURE WHICH WAS
250 10-Sep-19 710TK 007B
ASSENABLED AND KEEPING FOR ENECTION
2C Mobile Plant & Equipment UA Unsafe Act Medium STAND FOR SUPPORTING PICTURE PICTURE MR JANG K. HARISH OPEN
RAFTER STRACTURE
INFORMED TO THE
251 10-Sep-19 710TK 007B PAUT TAST ON PROGRES WITHOUT MENTION IN THE WORK PERIMET 3D NDT UC Unsafe Condition low SUPERVISOR TO MENTION IT IN PICTURE PICTURE MR JANG K. HARISH OPEN
THE WORK PERIMT
ANKLE BEAM (92KG) WAS BEING LIFT BY PUTTING ON THE TUP PF
MAN LIFT CRADDLE THE SAFE SWL OF MAN LIFT WAS 320KG TWO INFORMED TO THE SAFETY
252 10-Sep-19 710TK 007B
PEOPLE SWELGHT FINE EXTINGUSHER IMPACT MACHINE OF THE
2C Mobile Plant & Equipment UA Unsafe Act Medium PICTURE PICTURE MR JANG K. HARISH OPEN
MANEGAR
MATERIAL TOTAL WEIGHT AROUND 150KG
I ADVISED THEM TO DISCARED

253 10-Sep-19 710TK 007C ISAW ONE CREW USING FAIBER CUTER ON SITE 1B Hand & Power Tools UC Unsafe Condition High PICTURE PICTURE kashif Khan CLOSED
BAR BOOM PLACE
I ADVISED THE WORKER

I FOUND DRINKING WATER IGLW WITHOUT PROOTECTION SEAL AND TOCHANGE THE WATER
254 10-Sep-19 710TK 007A ALSO DATE WAS NOT UPDATE 3A Employee Welfare OT Others Medium PICTURE PICTURE kashif Khan CLOSED
PROVIDER PROTECTION SEAL
AND UPDATE THE DATE
I CALL ADMIN TO ARRANGE
255 10-Sep-19 710TK 007A SEWAGE TANK IS FULL AT TOILET AND OVERFLLOWING 3A Employee Welfare EH Environmental Hazard High SEWAGE TANK AND REMOVE PICTURE PICTURE kashif Khan CLOSED
ALL THE MATERIAL
informed to the electrical to do the

256 9-Sep-19 710tk 002a protable electrical oven nspaction last update 1-aug-19 2b Electrical uc Unsafe Condition Medium PICTURE PICTURE ANISH Libin CLOSED
inspaction
informed the respnsbale deprtment

257 9-Sep-19 710tk 002a air compreser colore code stil blue 2b Electrical uc Unsafe Condition Medium PICTURE PICTURE ANISH Libin CLOSED
to solve this
for welding hose and supporting safety devices coloer coding still not
258 9-Sep-19 710tk 002a
doin
2b Electrical nc Non-Conformance Medium informed the hse PICTURE PICTURE ANISH Libin CLOSED
informed to the foreman to provide

259 8-Sep-19 710tk 007b two man lift were working in the tank without flag man 2c Mobile Plant & Equipment uc Unsafe Condition Medium PICTURE PICTURE MR JANG K. HARISH OPEN
flagman
advised to mr. lee that lifting was

260 8-Sep-19 710tk 007b lifting welding cast using mobile crane at the wind speed 14m/s 1c Rigging & Slinging uc Unsafe Condition Medium allawable when the wind under PICTURE PICTURE mr lee K. HARISH OPEN
9.2m/s
261 8-Sep-19 710tk 002a tolite water not available last 3 days 1g Health & Hygiene uc Unsafe Condition Low convegeal to admine and hse dept PICTURE PICTURE ANISH Libin OPEN
informed the worker to keep

262 8-Sep-19 710tk 002a poor cable mangement 2g Others uc Unsafe Condition Low PICTURE PICTURE ANISH Libin CLOSED
proper cable mangment
informed the worker to drink water

263 9-Sep-19 710tk 002a after launch it was obserived too much hot climate 2g Others uc Unsafe Condition Medium and adviced the perimit holder to PICTURE PICTURE ANISH Libin CLOSED
give them riest
IMMEDIATLIY STOP THE WORK

264 12-Sep-19 710tk 007a electrical cable was damaged for using grinding 2B Electrical UA Unsafe Act High AND INFORMED THE PICTURE PICTURE SHENTIL KUMAR kashif Khan CLOSED
ELECTRITION TO REPLACE IT
ADVICE THE WELDER TO USE

265 12-Sep-19 710tk 007C USING ARC ARC ROD WOLDER AS CONNETER TO EXTERND THE CABLE 2E Welding, Cutting & Grinding UA Unsafe Act High PROPER PLUGS FOR PICTURE PICTURE SHENTIL KUMAR kashif Khan CLOSED
EXLENDING
OBSERIVED THAT ADGE PROTACTION OF WIND GIDER IS NOT IMMEDIATELY PROVIDE

266 12-Sep-19 710tk 007a
PROOPELY INSTALIED
1D Working at Heights SH Safety Hazard High PICTURE PICTURE SHENTIL KUMAR kashif Khan CLOSED
ADDITION AINGLE WITH CHAIN
ADVICED TO THE FABRICATION

267 12-Sep-19 710tk 007D USING SINGLE WINE ROPE CLIP FOR SUPPORTING CLEAN OWT DOOR 1C Rigging & Slinging NC Non-Conformance Low LCAL MAN TO PROVIDE TWO PICTURE PICTURE MR JANG K. HARISH OPEN
WIRE ROPE CLIP
INFOREMED TO THE PTW

268 13-Sep-19 710TK 007 A.B PTW WAS WITHOUT UPDATING 2G Others NC Non-Conformance Medium HOLDER TO GET SIGNSHER PICTURE PICTURE SALAMON K. HARISH CLOSED
FROM AREA AUTHRITY
INFORMED THR RIGGER TO
SUSPANT THE WORK AND
269 11-Sep-19 710TK 007 B WEB SILING USED FOR LIFTING STRATURE WAS FOUND DEMAGE 1C Rigging & Slinging SH Safety Hazard High PICTURE PICTURE K. HARISH CLOSED
CONTINUE AFTER FIXING THE
SILING
INFORMED THE FOREMAN TO
270 12-Sep-19 700TK 003 B POOR WELDING CABLE Housekeeping,
signage Unsafe Condition Medium CHANG REMOVE CABLE FROM PICTURE PICTURE MD. Sohrab CLOSED
THE AREA
stop the work and adviced him to

271 12-Sep-19 700TK 003 B welder was not wearing eay proction ( fassle) 2a PPE ua Unsafe Act Low PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
waear prooper ppe for his safety
adviced the fireman to clean

272 12-Sep-19 700TK 003 B weldind shel ash was full Housekeeping,
3b Access way, Barricades & signage
uc Unsafe Condition Medium PICTURE PICTURE ALINE MD. Sohrab CLOSED
remove waste
RELRACTABLE LIFE LINE PROVIDER AT CENTERAL CDUMN WITHOUT IMMEDITLY INSPACTED AND
273 13-Apr-19 710 tk 007a MONTHLY COLOUR 2G Others NC Non-Conformance Low PICTURE PICTURE ANISH Libin CLOSED
COLOUR CODE
FOUND THAT ONE WORKER INSIDE CONFICE SPACE WITHOUT STRICLIY INSTRACTED THE
274 13-Apr-19 710 tk 007a SIGNING THE LAG SHEAT 2G Others UA Unsafe Act Low PICTURE PICTURE ANISH Libin CLOSED
WORKER TO SIGN LOG
ADVISED FORMAN TO USE FULL

275 13-Apr-19 730TK 003B CO2 CYLINDER AT SITE WITHOUT CAPS 2F Compressed Gas UC Unsafe Condition Low PICTURE PICTURE VINU / TAMARA MD. Sohrab CLOSED
TO PROCTED CYLINDER VALVE
STOP THE WORK AND ADVICED

276 13-Apr-19 730TK 003B LIFTING AREA WAS NOT SURRADED DOING WELDING 1C Rigging & Slinging UC Unsafe Condition Low PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
THEM TO PROVIDE BARREIRS
INSTRUCTED TWO WORKER TO

277 12=SEP-19 710TK 007C FOUND TOO MUCH OF FITTING MATERIALS STORED INSID TANK Housekeeping,
signage Unsafe Condition Low SHIFT THE MATERIAL TO PICTURE PICTURE SENTHIL KUMAR Libin CLOSED
OUTSIDE
278 12=SEP-19 710TK 007C NOT WEARING FBH WHILE WORKING ON WELDING CORD 2D Vehicle & Road Safety UA Unsafe Act Low ADVISED HIM TO WEAR FBH PICTURE PICTURE SENTHIL KUMAR Libin CLOSED
INSTRUCTED THE GRINDER

279 12=SEP-19 710TK 007C FOUND GRINDER WITHOUT HANDLE 2G Others UC Unsafe Condition Low PICTURE PICTURE SENTHIL KUMAR Libin CLOSED
OPRETOR TO FIX HANDLE
ADVICED THE FORMAN TO

280 11-Sep-19 730TK 003 A, B POOR HOUSEKEEPING AROUBD THE WORK AREA Housekeeping,
signage Unsafe Condition Medium KEEP GOOD HOUSKEEPING PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
AROUND THE WORK PLACE
INFORMED THE FAIRMAN TO

281 11-Sep-19 730TK 003 A, B CO2 CYLINDER WAS NOT SE ITH CHAIN PROPARLY 2F Compressed Gas UA Unsafe Act Medium SECURE THE SYLINDER PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
PROPRLIY WITH CHAIN
INFORMED SUPERVISOR TO
INSTRUTED GRINDER MAN TO
282 11-Sep-19 730TK 003 A, B POOR ARRINGMENT OF BLANKET DRURING HOT WORK 2E Welding, Cutting & Grinding UC Unsafe Condition Low PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
ARRINGED FIRE BLANKET
PROPERLY
NEEDED SIGNAGES SIGN AS CONFINED SPACE ENTRY , EXIT , LOAD INFORMED HSE DEPT TO
283 11-Sep-19 710TK 002A
AND HOT WORK
2G Others OT Others Low PICTURE PICTURE ANISH Libin CLOSED
PREPER THE SIGNES
INSTRUTED THEM DON’T WORK

284 11-Sep-19 710TK 002A OBSERVED PEOPLE WORK UNDER SUSPENDED WORK 2G Others OT Others Low UNDER OR NEAR SUSPENDED PICTURE PICTURE ANISH Libin CLOSED
WORK
PROPERLY ARRINGED ALL WOODEN PLATE USED FOR PACKING SHELL GOOD PROCTION NEEDED TO
285 11-Sep-19 710TK 002A
PLATE
2G Others OT Others Low PICTURE PICTURE ANISH Libin CLOSED
BE CONTINUED AND MANTINED
IMMEDITLY INFORM
286 15-Sep-19 710TK 002A DAMEG ELECTRITON CABLE INIDE TANK 2B Electrical UC Unsafe Condition Medium ELECTRITION TO REPLACE PICTURE PICTURE Saddam Qamar CLOSED
WITH PROPER ONE
IMMEDIATELY INFORM PTW
287 15-Sep-19 710TK 002A IMPROPER CABLE MANGEMENT Housekeeping,
signage Unsafe Condition Low HOLDER AND ARRINGED ALL PICTURE PICTURE Saddam Qamar CLOSED
CABLE PROPERLY
IMMEDIATELY INFORM THE

288 15-Sep-19 710TK 002A ELECTRITON CABLE WAS NOT COLOYR CODED 2B Electrical UC Unsafe Condition Low ELECTRTION TO PROVID PICTURE PICTURE Saddam Qamar CLOSED
COLOUR CODE
ELECTRTION PANEL 060 DAILY INSPECTION IS NOT INSPACTED FROM INFORMED ELECTRTION TO
289 15-Sep-19 710TK 002A 2B Electrical UC Unsafe Condition Low PICTURE PICTURE Saddam Qamar CLOSED
LAST 3 DAYS INSPECT ON DAILY BASIS
INFORMED PRMIT HOLDER TO

THERE IS NO SIGNALS FOR HOT WORK INSID TANK WELDING IS
290 15-Sep-19 710TK 002A GOING ON Housekeeping,
signage Unsafe Condition Low ARRENGE AND PLACEED NEAR PICTURE PICTURE Saddam Qamar OPEN
HOT WORK
NO BARRICADING IN THE FRONT OF WELDING MACHINE AND INFORMED THE PERIMT

291 15-Sep-19 710TK 002A
ELECTRICAL PANEL
Housekeeping,
signage Unsafe Condition Low PICTURE PICTURE Saddam Qamar CLOSED
HOLDER
NOT ENOUGH WINE ROPE CLIPS AND USED DIPS WERE NOT PROPER ADVICED MR JANG TO PROVID
292 15-Sep-19 710TK 007D
POSITION
2G Others UC Unsafe Condition Medium PICTURE PICTURE MR JANG K. HARISH OPEN
ENOUGH CLIPS
ADVICED THE ELECTRICAL

293 15-Sep-19 710TK 007D AC CABLE WAS LAGING ON METAL PLATE 2B Electrical UC Unsafe Condition Medium MANEGER TO PROVIDE SOME PICTURE PICTURE MR KIM K. HARISH OPEN
CABLE STANDS
SOME SUPPORTING STEEL MATEL WERE KEEPING ON THE WIND INFORMED THE FORMAN TO
294 15-Sep-19 710TK 007D
GRINDER
1F Ladders & Access UC Unsafe Condition Medium PICTURE PICTURE SENTHIL KUMAR K. HARISH OPEN
REMOVE THE MATERIAL
ASKED THE FORMAN TO

295 15-Sep-19 730TK 003 A,B POOR HOUSE KEEPING AROUND HOT WORK AREA Housekeeping,
signage Unsafe Condition Low PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
CLEEEN AND ARRINGED
ADVICED THEM TO ARRENGED

296 15-Sep-19 730TK 003 A,B POOR CABLE MANEGMENT WHILE GRINDER PERFORMING GRINDING 2B Electrical UC Unsafe Condition Medium PICTURE PICTURE MD. Sohrab CLOSED
CABLE
297 15-Sep-19 730TK 003 A,B CRAIN HELPER 1C Rigging & Slinging UA Unsafe Act Low PICTURE PICTURE MD. Sohrab CLOSED
INFORMED CONCERN TO
298 14-Sep-19 730TK A. B FIRE EXTINGUTER WAS USED AT SITE WITHOUT CYLINDER BOX 2G Others OT Others low PROVIDE WOODEN BOX WITH PICTURE PICTURE MD. Sohrab OPEN
SIGNALE
ADVICED FORMAN TO PROVIDE

299 14-Sep-19 730TK A. B CO2 CYLINDER KEEPT WITH FULL CO2 CYINDER CAGE 2F Compressed Gas OT Others low PICTURE PICTURE ZAKIE MD. Sohrab OPEN
CO2 CYINDER SHLLFW
INFORME THE FORMAN TO

300 14-Sep-19 730TK A. B POOR ARRANGEMENT AT FIRE BLANKET 2E Welding, Cutting & Grinding UC Unsafe Condition Medium ARRANGED FIRE BLANKET PICTURE PICTURE MD. Sohrab CLOSED
PLATFORM
ADCICED TO THE SUPERVISOR

301 14-Sep-19 710TK 007D AC CABLS WAS LANGING ON THE STEEL PLATE FOR GRINDING 2B Electrical NC Non-Conformance Medium PICTURE PICTURE MR JANG K. HARISH OPEN
TO PROVIDE CABLE STANDS
WELDING CABLES FROM PANNEL WERE USED WITHOUT COLOUR ADVICED TO THE ELECTRICAL
302 14-Sep-19 710TK 007D
CODE
2B Electrical NC Non-Conformance Medium PICTURE PICTURE SOMA K. HARISH CLOSED
TO PROVIDE COLOUR CODE
INFORMED CONCERN TO SEND

303 14-Sep-19 700TK 001A OBSERVED THE UNWANTED FITTP ON WIND GRINDER PLATFORM Housekeeping,
signage Unsafe Condition Low A 2 WORKER TO REMOVE ALL PICTURE PICTURE MR JANG Nawaz OPEN
UNWANTED MATERIAL
STOPPED THE WORK AND

304 14-Sep-19 TSF ONE WELDER WAS PERFORMING WELDING ACTIVITY WITHOUT PPE 2A PPE UA Unsafe Act Low ADVICED HIM TO USE THE PICTURE PICTURE MR KIM Nawaz CLOSED
PROPER PPE
ADVICED HIM TO ENSURE

305 14-Sep-19 700TK 001A MISSING COLOUR CODE ON THE ELECTRICAL CABLE 2B Electrical UA Unsafe Act Low COLOR CODE BEFOR USING PICTURE PICTURE TAMARA Nawaz CLOSED
CABLE
DURING UNLOAD THE RIGGER USED SHORT LADDER TO TECH THE INFORMED RIGGER TEAM TO
306 14-Sep-19 700TK 001A
TOP OF THE CONTERNER
1D Working at Heights UC Unsafe Condition Low PICTURE PICTURE SHENTIL KUMAR Nawaz CLOSED
PROVIDE LONG LADDER
welding slags were failling down from wind when grindder while adviced to rhe formen to cover the
307 19-Sep-19 710tk 007b$d
we;ding
2f Compressed Gas sh Safety Hazard Medium PICTURE PICTURE ANISH K. HARISH CLOSED
gap with fire blanket
informed to rigger to remove the

308 19-Sep-19 710tk 007b$d three wine rope sling(4m) found without TPL and sml 1c Rigging & Slinging nc Non-Conformance Medium PICTURE PICTURE K. HARISH OPEN
wine rope siling
STOP AND ADVICED HIM TO

309 19-Sep-19 730tk 003 a&b WELDER WAS NOT WEARING PROPER PPE DURING WORK 2A PPE UA Unsafe Act Low PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
WAER ALL PROPER PPE
INFORMED FORMEN TO ASSING

POOR HOUSEKEEPING AROUND HEAT WORK AREA WELDING SLUG WORKER FULL TIME TO
310 19-Sep-19 730tk 003 a&b AND DUST WAS NOT CLEANED Housekeeping,
signage Unsafe Condition Low PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
REMOVED ALL WELDING SLUG
WEST
ADVICED FORMEN TO PROVID
311 19-Sep-19 730tk 003 a&b DRINKING WATER WAS NOT AVILABLE AT SITE 3A Employee Welfare UC Unsafe Condition Low DRINKING WATER AT SITE PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
MMEDITLY
I ASK THE TPI OF CHAIN BLOCK

TWHE RIGGER WAS USING CHAIN BLOCK OF 2 TON BUT THEY DON’T
312 19-Sep-19 710TK 007A
HAVE TPI OF THAT
1C Rigging & Slinging UA Unsafe Act Medium TO MR JUNK ALL RIGGER ALSO PICTURE PICTURE MR JANG kashif Khan OPEN
BUT THEY DON’T HAVE
I ADVICED TO THE FORMAN TO
IMMEDITLY REMOVE ALL THE
313 19-Sep-19 710TK 007C I SAW SOME ELECTRICAL MATERIAL SCATTEAED IN WORKING AREAHousekeeping,
3B Access way, Barricades & SH
signage Safety Hazard Low PICTURE PICTURE VINU / TAMARA kashif Khan CLOSED
MATERIAL AND KEEP THEM IN
DEAIGBATED AREA
I STOP THEM I CALL THE
314 19-Sep-19 710TK 007A WORKER SEEN USING MOBILE SCAFFORED WITH RED TAG 1E Scaffolding UA Unsafe Act Medium SCAFFORDER FORMEN TO PICTURE PICTURE SAINUL kashif Khan CLOSED
PROVIDE GREEN TAG
INFORMED THE ORIMIT

315 18-Sep-19 730TK 003 A&B DISCHAREGED FIRE EXTIENGUIEST FOUND OUT NEAR HOT WORK 2E Welding, Cutting & Grinding UC Unsafe Condition Medium PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
HOLDER TO REPLACE IT
ADVICED FORMAN TO SEND ALL

316 18-Sep-19 730TK 003 A&B DAMEGE OF POWER TRDF WAS FOUND 1B Hand & Power Tools UC Unsafe Condition Low PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
TO STORE FOR REFENARE

317 18-Sep-19 730TK 003 A&B GRINDER MACHINE FOUND AT SITE NOT INSPACED 1B Hand & Power Tools UA Unsafe Act Low CALL ELECTRITION AND PICTURE PICTURE ZAKIE Saddam Qamar CLOSED
PROVIDE INSPACTION
INFORMED PERMIT HOLDER

318 18-Sep-19 730TK 003A SIGNAGE NOT PROVIDE NEAR FIRE EXTINGUSHES Housekeeping,
3B Access way, Barricades & OT
signage Others Low PICTURE PICTURE Saddam Qamar CLOSED
AND SIGNAGE PROVIDED
INFORMED PRIMET HOLDER TO

319 18-Sep-19 730TK 003B THERE IS NO BARRICADING IN THE FRONT OF GENERATOR Housekeeping,
PROVIDE IT
320 18-Sep-19 730TK 003B

THERE WAS GAZING ACTIVITY GOING ON WITHOUT PROVDING
Housekeeping,
signage Unsafe Condition Medium INFORMED PRIMET HOLDER TO PICTURE PICTURE
BARRICADES PROVIDE IT
OBSEREVED THAT WELDING AND GRINDING SPERKS FALLING OVER INFORMED THE FIRE WATCHER
321 17-Sep-19 710TK 002A
THE COMBUYLE MATERIAL
3C Fire UC Unsafe Condition Medium PICTURE PICTURE NAGARAJAN Libin CLOSED
TO PROVDE FIRE BLANKET
INFORMED ELECTRICAL TO DO
322 17-Sep-19 710TK 002A THERE IS NO PSJV INSPACTION STICKER FOR GENERATOR 2B Electrical NC Non-Conformance Medium PICTURE PICTURE ANISH Libin CLOSED
THE INSPACTION FROM PSJV
323 17-Sep-19 710TK 002A ARRANGED FIRST AID BOX 2G Others OT Others Low GOOD PRAETKT NEED IT PICTURE PICTURE ANISH Libin CLOSED
ADVICED WELDER AFTER TO

324 17-Sep-19 730TK 003A&B POOR MANEGMENT OF WELDING CABLE 2B Electrical UC Unsafe Condition Low PICTURE PICTURE SINLHILY MD. Sohrab CLOSED
ARRENG OF WELDING CABLES
ASKED OPRETOR TO CALL

325 17-Sep-19 730TK 003A&B MOBILE CRANE 50 TON OIL LEAKING DUE TO DAMAGE OF PRASURE 2C Mobile Plant & Equipment UC Unsafe Condition Medium MECHNICAL TO REPAIR IT AND PICTURE PICTURE MD. Sohrab CLOSED
CLEAN IT
ADVICED TO KEEP CLEAN REEF

326 17-Sep-19 730TK 003A&B FOOD WASTE WAS LEFT IN SIDE SHELTOR Housekeeping,
3B Access way, Barricades & EH
signageEnvironmental Hazard Low PICTURE PICTURE MD. Sohrab CLOSED
SHELTER AT ALL TIME
INFORMED FORMAN AND

327 17-Sep-19 710TK 007D NO ENOUGH BARRICATE FOR THE NORTH EAST SIDE OF THE TANK 2G Others UC Unsafe Condition Low PICTURE PICTURE MR JANG K. HARISH OPEN
ASKED HIM TO PROVIDE MORE
ADVICED TO THE FORMAN TO

328 17-Sep-19 710TK 007D NOT ENOUGH FIRE EXTINGISE ATROT AAREA 2E Welding, Cutting & Grinding UC Unsafe Condition Medium PICTURE PICTURE ANISH K. HARISH CLOSED
PROVIDE ONE
informed the electrical to re arrange

329 17-Sep-19 710tk 007c found exposed electrical cable on the welding machine power cable 2b Electrical uc Unsafe Condition Medium PICTURE PICTURE ali raza kashif Khan CLOSED
the electrical cable
after instliation of the welding car on girnder there is no enough informed to senror management
330 17-Sep-19 710tk 007a
space for the personal movment
3a Employee Welfare uc Unsafe Condition High PICTURE PICTURE mr lee kashif Khan OPEN
this
temprorary closed toilet and

331 17-Sep-19 710tk 007a tolit sewage water is over flowing 4f Environmental eh Environmental Hazard Low PICTURE PICTURE amham kashif Khan CLOSED
informed the admin
OBSERVED THAT ONE GRINDER DOING GRINDING ACTIVITY WITH TEMPRORY SUSPENTED HIS
332 15-Sep-19 700tk 001A
DAMAGE SOEKAT
2B Electrical UC Unsafe Condition Low ACTIVITY AND REMOVED THAT PICTURE PICTURE MR KIM Nawaz CLOSED
CABLE FROM PANEL
tcoordinate eith supervisor and

333 15-Sep-19 700tk 001A FOUND THAT POOR ILLUMNATION UNDER THE LOWER DEEK PLATE 2G Others UC Others Low PICTURE PICTURE MR KIM Nawaz CLOSED
electriation to ilumantion
coordinate with forman and

334 15-Sep-19 700tk 001A OBDERVED POWER TOOLS COLOR CODE WAS DAMAGE 2B Electrical OT Others Low PICTURE PICTURE MR KIM Nawaz CLOSED
electriton to provide color
informed supervisor to provide

335 15-Sep-19 700tk 001A FOUND NO BARRICAT FOR TEMPRORY STOR Housekeeping,
signage Others Low PICTURE PICTURE MR KIM Nawaz CLOSED
proper barrictor
coordinate with person in charge to

336 16-Sep-19 700tk 001a found out that water sewag toliet is over fllowing 4f Environmental eh Environmental Hazard Low PICTURE PICTURE mr ha Nawaz CLOSED
follow the issue asap
instructed them to that only fire

337 16-Sep-19 700tk 001a observed that five welder was doing cleaning activity with filty glaup 3c Fire uc Unsafe Condition Low PICTURE PICTURE MR KIM Nawaz CLOSED
watche do this only
teperory stop the work and adviced

338 16-Sep-19 700tk 001a observed that doing welding activity without fire watcher 3c Fire ua Unsafe Act Low the forman to provide one PICTURE PICTURE MR KIM Nawaz CLOSED
firewatcher
informed to the electration to come

339 16-Sep-19 710TK 007 A on generator daily inspec time checking list was been not signed 2b Electrical ua Unsafe Act Low and inspec the generator and PICTURE PICTURE SOMA kashif Khan CLOSED
update chick list
adviced the worker to shift in

340 16-Sep-19 710TK 007 A acetylone and oxygen cylinder directly keept in sun shine 2f Compressed Gas sh Safety Hazard Medium PICTURE PICTURE ANISH kashif Khan CLOSED
shaded place
advice to scafforder forman to

341 16-Sep-19 710TK 007 A poor arrangement at scafforlding material Housekeeping,
sh Safety Hazard Medium PICTURE PICTURE jainull kashif Khan CLOSED
seprate and arrange propeary
drinking water station very less gravel because of water falling on I adviced to area forman to provide
342 15-Sep-19 710TK 007 A
graound it make slip and trip
4f Environmental eh Environmental Hazard Medium PICTURE PICTURE VINU / TAMARA kashif Khan CLOSED
more gravel to avoid these thing
I adviced electrition worken crew to

unattended material like e.chanell bow pin u.chan all are scattered in
343 15-Sep-19 710TK 007 A
working area
Housekeeping,
sh Safety Hazard Medium arrange all the material and keep it PICTURE PICTURE ganesh kashif Khan CLOSED
in one place
most of the worken crew dose not have teraning realeted hot work I take to area forman but no body
344 15-Sep-19 710TK 007 A 4a 21. Environment ua Unsafe Act High PICTURE PICTURE ANISH kashif Khan OPEN
and power tool taking serisuly
stop the work and adviced the

345 16-Sep-19 730tk 003a&b forklift was working in the side without flagman 2d Vehicle & Road Safety ua Unsafe Act Medium PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
forman to provide one flagman
informed the forman at the site to

346 16-Sep-19 730tk 003a&b poor management of fire blanket while performing co2 welding 2e Welding, Cutting & Grinding uc Unsafe Condition Medium ask the welder to keep proper PICTURE PICTURE SENTHIL KUMAR MD. Sohrab CLOSED
arrange of fire blanket
I speak about this to conceran but

347 21-Sep-19 710tk 007a c I found many liffting bello tag (wll depnding applioation) was faded 1c Rigging & Slinging uc Unsafe Condition Medium PICTURE PICTURE MR JANG kashif Khan OPEN
still there no action taken
advice concern member to change

348 21-Sep-19 710tk 007a c extention code of 220v cable socket was fully damage 2b Electrical ua Unsafe Act Medium the socket or remove the cable PICTURE PICTURE SENTHIL KUMAR kashif Khan CLOSED
from site
two electrical grinder keeping in the work area without deadman yse the generator which have dead
349 21-Sep-19 710tk 007b switch 1b Hand & Power Tools sh Safety Hazard Medium PICTURE PICTURE MR JANG K. HARISH OPEN
man swich
rejeekd wine rope sling without tpl and it was using for lifting
350 21-Sep-19 710tk 007b
operation
1c Rigging & Slinging ot Others Low adviced them to replace the sling PICTURE PICTURE K. HARISH OPEN
advice to the scafforder supervisor

351 21-Sep-19 710tk 007b tag updation date was expierd at Monday 1f Ladders & Access nc Non-Conformance Low PICTURE PICTURE K. HARISH CLOSED
to update or remove the green flag
mornong all worker to housekeeping arround tank befor starting the informed the supervisor to take
352 18-Sep-19 710tk 002a
work
Housekeeping,
ot Others Low PICTURE PICTURE NAGARAJAN Libin CLOSED
spiecial for housekeeping
informed welder to wear proction

353 18-Sep-19 710tk 002a obserived too many ege slat incdent because of welding activity 2g Others ot Others Medium PICTURE PICTURE NAGARAJAN Libin CLOSED
by eyes
354 18-Sep-19 710tk 003b need cylinder cap 2f Compressed Gas ot Others Medium provide cop PICTURE PICTURE NAGARAJAN Libin CLOSED
STEEL LIFTING WAS WORKING ON WELDER CART WITHOUT WEARING ADVICED TO THE WORKER TO
355 22-Sep-19 710TK 007B
FULL BODY HARNES
1D Working at Heights UA Unsafe Act Medium PICTURE PICTURE ANISH K. HARISH CLOSED
WEAR PROPER PPE
CO2 CYLINDER EMPTY WERE BEING KEPT ON THE TEMPROERY ADVICED THE FORMAN TO
356 22-Sep-19 710TK 007B 2F Compressed Gas NC Non-Conformance Low PICTURE PICTURE ANISH K. HARISH CLOSED
STOREG WITHOUT SECURE WITH CHAIN SECURY THE CYLINDER
ADVICED THE FOREMAN TO

357 22-Sep-19 730TK 003A&B NO WATER ON THE TOLITE AND NO SOOP FOR HAND WACH 3A Employee Welfare UC Unsafe Condition Low CALL PERSON INCHARGE TO PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
FILL THE TOILTE WATER
ADVICED FOREMAN TO
358 22-Sep-19 730TK 003A&B EMPTY CO2 CYLINDER WAS LEFT OUT SIDE AND NOT SECURITE 2F Compressed Gas UA Unsafe Act Medium PROVIDE PROPER SHETTER PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
FOR EMPTY CO2 CYONDER
STOP THE WORK AND ADVICED
NO BARRICAED ED WHILE GRINDING WIND GRINDER CLOSED TO
359 22-Sep-19 730TK 003A&B MAIN TANK ACCESS Housekeeping,
3B Access way, Barricades & UA
signage Unsafe Act Medium THEM TO BARRCAED THE PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
AREA
ADVICED SCAFFORDER
SCAFFORDER MACHINE WAS SCATTERED AROUND MOBILE SUPERVISOR TO CHECK AND
360 22-Sep-19 730TK 003A&B
SCFFORDER AREA
1E Scaffolding UC Unsafe Condition Medium PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
ARRANGEED MATERIAL
PROPAERY
POOR CABLE MANAGEMENT IN THE WELDING HOSE AND ELECTRICAL IMMEDITLY ARRANG THE CABLE
361 23-Sep-19 710tk 002A Housekeeping,
signage Unsafe Condition Low PICTURE PICTURE Libin CLOSED
CABLE TOTALLY MIXED TOGTHER WTH HELP OF THE WORKER
FOUND ONE ELECTRCAL SOKET CONNETED TO THE PANEL EAS INFORMED ELECTRICAL
362 23-Sep-19 710tk 002A TOTALLY DAMEGE 2B Electrical UC Unsafe Condition High PICTURE PICTURE SOMA Libin CLOSED
FOREMAN TO REPLACE IT
FOUND OUT THAT PERSON FOR RIGGER 50TON CRANE WHILE STRICALLY INFORMED HIM TO
363 23-Sep-19 710tk 002A
SHIFTING THE WELDING CAR WAKING OVER THE SHELL PLATE
2G Others OT Others Low HOOK FBH WHILE MOVE NAER PICTURE PICTURE Libin CLOSED
WELDING COER
INFORNED MR NAEGRAGIN TO
364 23-Sep-19 710tk 002A NO FIRE WATCHER AT THE LOCTION 3C Fire UC Unsafe Condition Medium ARRINGE BEFOR START THE PICTURE PICTURE NAGARAJAN Libin CLOSED
WORK
OBSERVED MANY BOTTOM PLATE SHARP EDGES LITTLE UP CHANCE INFORMWD THE WORKER TO
365 23-Sep-19 710tk 005B
FOR INJURY
2G Others UC Unsafe Condition Medium PLACE THE PLATE DOWN TO PICTURE PICTURE Libin CLOSED
OR PROVIDE EDGE PROCATION
IMMEDITLY INFORMED THE

366 23-Sep-19 710TK 005B LIFTING WITHOUT NECESSARY SIGNAGES PLATE ARREANGE Housekeeping,
3B Access way, Barricades & NC
signage Non-Conformance Low PICTURE PICTURE ANISH Libin CLOSED
RIGGER TO ARRANGE
INFORMED PERMIT HOLDER TO

367 23-Sep-19 710TK 005B OBSERVED CO2 CYLINDER WITHOUT SAFETY FIXED 2F Compressed Gas UC Unsafe Condition Low PICTURE PICTURE ANISH Libin CLOSED
ARRANGE COPS
IMMEDATILY CONVEGED THIS

ISSUE TO ELECTRICAL AND
368 23-Sep-19 710TK 005B ELECTRICAL SOCK FOUND FULLY DAMAGE 2B Electrical UC Unsafe Condition Low PICTURE PICTURE ANISH Libin CLOSED
ADVICE THEM TO REPLACE THE
SOCKED
INFORMED PERIMET HOLDER
TO ARRANGE 3 WORKER FOR
369 23-Sep-19 710TK 005B OBSERVED WELDER CABLE AND ELECRICAL CABLE MIXED TOGTHER 2B Electrical UC Unsafe Condition Low PICTURE PICTURE ANISH Libin CLOSED
NECESSARY CABLE
MANAGEMENT
INFORMED NATARAGAN TO
ARRANGE STANDS FOR
370 23-Sep-19 710TK 005B NEED STAND FOR PASTING APPROPRATE SIGNAGES Housekeeping,
signage Others Medium PICTURE PICTURE NAGARAJAN Libin OPEN
PLACING NECECCARY SAFETY
SIGNEG
INFORMED PIRMED HOLDER TO
371 23-Sep-19 710TK 005B FOUND MANY SHARP EDGES OF BOTTOM PLATE NOT PROTECTED 2G Others OT Others Medium ARRANGE WORKER FOR DOING PICTURE PICTURE NAGARAJAN Libin CLOSED
EDGES PROTECTION
INFORMED TO HSSE
372 23-Sep-19 710TK 005B SOME TIMES LACK OF FIRE WATCHER 3A Employee Welfare OT Others Medium PICTURE PICTURE NAGARAJAN Libin OPEN
DEPARTMENT
INFORMED MR BEYON TO
373 23-Sep-19 710TK 005B SMOKING TAGE FOUND FULL OF WASTE NEEEDED ASH TRAG 2G Others OT Others Medium PICTURE PICTURE NAGARAJAN Libin OPEN
PROVIDE ASH TRAG
ADVICED TO THE FORMAN TO

374 23-Sep-19 710TK 007B FOUR WELDER WERE WORKING IN THE TANK BUT NO FIREWATCHER 2E Welding, Cutting & Grinding NC Non-Conformance Medium PICTURE PICTURE MR JANG K. HARISH OPEN
PROVIDE ONE FIREWTCHER
ADVICED THE SUPERVISOR TO

375 23-Sep-19 710TK 007B FORKLIFT WAS WORKING IN THE TANK WITHOUT FLAGMAN 2C Mobile Plant & Equipment NC Non-Conformance Medium PICTURE PICTURE MR JANG K. HARISH OPEN
PROVIDE FLAFMAN
WELDER WAS WORKING ON THE SCAFFORDER PLATE WITHOUT ADVICED THE SUPERVISOR TO
376 23-Sep-19 710TK 007B USING FIRE BLANKET 3C Fire NC Non-Conformance Medium PICTURE PICTURE MR JANG K. HARISH OPEN
PROVIDE FIRE BALNKET
FIRE WATCHER WAS NOT AVILABLE ON THE LOCATION DURING HOT STOP AND ADVICED FORMAN
377 23-Sep-19 730TK 003A&B
WORK
2E Welding, Cutting & Grinding UC Unsafe Condition Medium PICTURE PICTURE MD. Sohrab CLOSED
TO PROVIDE
ADVICED FOREMAN TO
378 23-Sep-19 730TK 003A&B WIND GRINDER WAS NOT BARRICADED Housekeeping,
signage Unsafe Condition Medium PICTURE PICTURE MD. Sohrab CLOSED
PROVIDE BARRACED
ASKED MR MANI TO CALL

379 23-Sep-19 730TK 003A&B DRINKING WATER WAS NOT AVAILABLE DURING THE WORK 3A Employee Welfare UC Unsafe Condition Medium ADMIN TO PROVIDE WATER PICTURE PICTURE MD. Sohrab CLOSED
DRINKING
INFORMED TO THE AREA

380 23-Sep-19 710TK 007A WELDING FARTICALES WERE FALLING DOWN FROM WIND GRINDER 2E Welding, Cutting & Grinding SH Safety Hazard Medium FOREMAN TO COVER THE GAB PICTURE PICTURE SHENTIL KUMAR kashif Khan CLOSED
WITH THE FIRE BLAMKET
INFORMED TO THE OPRETOR

FORKLIFT WAS WORKING AT CRANE LIFTING WHILE LOAD WAS
381 23-Sep-19 710TK 007A SUSPENDED 1C Rigging & Slinging UA Unsafe Act Medium TO REMOVE FORKLIFT FROM PICTURE PICTURE SHENTIL KUMAR kashif Khan CLOSED
LIFTING AREA
INSTRUCED TO FOREMAN TO
COUNBUTABLE MATERIAL SUCH AS WOOD AND SCAFFOLDER PLANKS REMOVE WOODS AND ALL
382 23-Sep-19 710TK 007A WERE LEFT UNDER WELDING PLATFORM 3C Fire SH Safety Hazard Medium PICTURE PICTURE SHENTIL KUMAR kashif Khan CLOSED
COUNBUTABLE MATERIAL
FROM AREA
INFORMED PARMIR HOLDER
383 24-Sep-19 710 TK 002A ELECTRTION CABLE WAS ON THE FLOOR INSIDE THE TANK 2B Electrical UC Unsafe Condition Medium AND HANGED ALL CABLES ON PICTURE PICTURE Saddam Qamar CLOSED
THE STAND
BAD HOUSEKEEPING INSIDE TANK WOODEN BLODE PLACED NEAR INFORMED PRMIT HOLDER AND
384 24-Sep-19 710 TK 002A
HOT EASTE
Housekeeping,
signage Unsafe Condition Medium PICTURE PICTURE Saddam Qamar CLOSED
REMOVED
PROVIED COLOUR CODE AFTER

385 24-Sep-19 710 TK 002A HAND TOOLS NOT INSPACTED AND COLOURS CODED 1B Hand & Power Tools UC Unsafe Condition Low PICTURE PICTURE Saddam Qamar CLOSED
INSPECTION
BLOCKED THE MAIN HOLE BY

386 24-Sep-19 710 TK 002A WORKERS WERE USING ANOTHER MAN HOLE FOR EXIT Housekeeping,
PROVIDE SOFT BARRICADING
INFORMED FORMAN TO CALL

387 28-Sep-19 730tk 003 A&B DRINKING WATER NOT AVAILABLE IN THE SITE 3A Employee Welfare UC Unsafe Condition Low PICTURE PICTURE ANISH MD. Sohrab CLOSED
ADMIN TO PROVIDE WATER
STOP THE WORK ASK

WELDER WAS FOUDING INCOMBLETE PLACE BERRN WHILE FOREMAN TO PROVIDE
388 28-Sep-19 730tk 003 A&B
PERFORMING
2E Welding, Cutting & Grinding UC Unsafe Condition Low PICTURE PICTURE Mr. lee MD. Sohrab CLOSED
SUTBALE SCAFFORDER
PLATFORM
ASKED WELDER TO KEEP IT

389 28-Sep-19 730tk 003 A&B FIRE EXTINGEHER WAS NOT KEEPT NEAR TO THE HOT WORK AREA 2E Welding, Cutting & Grinding UA Unsafe Act Medium PICTURE PICTURE ANISH MD. Sohrab CLOSED
NEAR THE AREA
ADVICED TO THE SUPERVISOR

390 28-Sep-19 710TK 007B TWO MAN LIFT WERE PERFORMING BUT NO FLAGMAN IN THE AREA 2E Welding, Cutting & Grinding SH Safety Hazard Medium PICTURE PICTURE MR KIM K. HARISH OPEN
TO PROVIDE FLAGMAN
ADVICED TO THE RIGGER TO

391 28-Sep-19 710TK 007B 50TON CRAN NO HAVE CERTIFICATE NO SERIAL NUMBER NO SWL 1C Rigging & Slinging NC Non-Conformance Medium PICTURE PICTURE MR KIM K. HARISH OPEN
CHENGE THE CLAMPS
FOUND CABLE WAS LAYING ON BOTTOM PLATE AND POOR CABLE INFORM TO SITE SUPERVISOR
392 28-Sep-19 500TK 002
MANAGEMENT
Housekeeping,
signage Unsafe Condition Low TO ARRANGE CABLE PICTURE PICTURE MR OH ALJO JOSEPH OPEN
PROPERLY
INFORM TO ELECTRICAL
393 28-Sep-19 500TK 002 CABLE MONTHLE INSPACTION NOT COMBLITE MISSING COLOR CODE 2B Electrical UC Unsafe Condition Low SUPERVISOR TO PROVIDE PICTURE PICTURE MR OH ALJO JOSEPH CLOSED
COLOR CODE
immediidely stop the work and

394 29-Sep-19 710tk 002a found 135t cran lifting activity without necessery helper for ragger 1c Rigging & Slinging ot Others Low PICTURE PICTURE ANISH Libin CLOSED
arrange helper
lifting of wind gridar support ankle set with proper use of tagline and Good practice needs to be
395 29-Sep-19 710tk 002a softrrer to privent wear out of belt 1c Rigging & Slinging ot Others PICTURE PICTURE ANISH Libin CLOSED
continued and mantine
396 29-Sep-19 710tk 005b drinking water not avilable 3a Employee Welfare nc Non-Conformance Medium informed the supervisor PICTURE PICTURE mr lee Libin CLOSED
found shortage of fire evtinguile insid the tank wher hot work activite
397 29-Sep-19 710tk 002a
going on
3c Fire nc Non-Conformance Medium arrange 2 fire extinguter PICTURE PICTURE mr lee Libin CLOSED
FIRE WATCHER WAS NOT AVILABLE ON THE LOCATION DURING HOT immediately arrange with oermit
398 29-Sep-19 710tk 005b WORK 2g Others ot Others Medium PICTURE PICTURE mr lee Libin CLOSED
holder to arrange one
399 29-Sep-19 710tk 005b found so many sharp edge which can cuz injury 2g Others ot Others Medium immeditly provided some protader PICTURE PICTURE mr lee Libin CLOSED
informed contrul person and

400 29-Sep-19 710tk 005b needed signages posting stand Housekeeping,
ot Others Low PICTURE PICTURE mr lee Libin CLOSED
deprtment
immeditly coordinate with permit

401 29-Sep-19 710tk 005b one fire extinguisher found depressurd 3c Fire uc Unsafe Condition Low PICTURE PICTURE mr lee Libin CLOSED
holder
instructed the welding foreman to

402 29-Sep-19 710tk 007a welding car was moving while one worker dimleing on it 1d Working at Heights uc Unsafe Condition Medium PICTURE PICTURE SENTHIL KUMAR kashif Khan CLOSED
tie the wilding car with ropes
instructed a worker to do
403 29-Sep-19 710tk 007a found many metal filling parts scattered over bottom plate 2g Others uc Unsafe Condition Medium PICTURE PICTURE naveen kashif Khan CLOSED
housekeeping
it was found on the wind girder platform fall of welding and grinding informed welding foreman to
404 29-Sep-19 710tk 007a
of gouging dust
Housekeeping,
uc Unsafe Condition Medium provide some guy for PICTURE PICTURE SENTHIL KUMAR kashif Khan CLOSED
housekeeping
CALL TANK TO EMTPY THE

405 29-Sep-19 730TK 003A&B TOILET TANK SEWAG OVERFLOWING 3A Employee Welfare UC Unsafe Condition Medium PICTURE PICTURE MD. Sohrab CLOSED
SEWAG TANK
ASKED FOREMAN TO ARRANGE

406 29-Sep-19 730TK 003A&B FIREWATCHER WAS NOT FUONT AT HOT WORK 2E Welding, Cutting & Grinding UC Unsafe Condition Medium FIREWATCHER AT HOT WORK PICTURE PICTURE MD. Sohrab CLOSED
PLACE
STOP YHE WORK AND ASKED

PERFORMING TO START GRINGING WORK AT WIND GRINDER
407 29-Sep-19 730TK 003A&B WITHOUT VALID LIFT PLAN 2C Mobile Plant & Equipment UC Unsafe Condition Low THE FOREMAN TO ARRANGE PICTURE PICTURE MD. Sohrab CLOSED
LIFTING PLAN
ASK TO PROVIDE WATER AT

408 29-Sep-19 730TK 003A&B TOLIT TANK NO MORE WATER FOR WASHING 3A Employee Welfare UC Unsafe Condition Low PICTURE PICTURE MD. Sohrab OPEN
SITE
SIGNAGE SCH AS HARNESS REQUAIRED, PPE NEED , BE WARN AND GOOD PRATIEC NEEDED TO BE
409 30-Sep-19 710tk 002A 2G Others OT Others Low PICTURE PICTURE ANISH Libin CLOSED
FRIPPING HAZARED ARE PROVIDER AT THE SITE COUNTINUED
INFORMED FABRICATION SHOP

410 30-Sep-19 710tk 002A NEEDED DROP BOX FOR THE OPINING ON WIND GRINDER Housekeeping,
signage Unsafe Condition Low TO PREPARE AND GIVE DROP PICTURE PICTURE ANISH Libin CLOSED
BOX
PROVIDE SHARP EDGA

411 30-Sep-19 710tk 002A NEEDED SHARP EDGA PROTCETION FOR OPENING WIND GRINDER 2G Others UC Unsafe Condition Low PICTURE PICTURE ANISH Libin CLOSED
PROTECTION BY USING TAPE
INSTRUTED THE SUPERVISOR

412 30-Sep-19 710tk 002A VERY POOR CABLE MANEGMENT OBSERVED Housekeeping,
3B Access way, Barricades & UA
signage Unsafe Act Low PICTURE PICTURE ANISH Libin CLOSED
TO ARRANGING FOR CABLE
IMMEDITLY INFORMED THE

413 30-Sep-19 710TK OO2A DRINKING WATER NOT AVILABLE 3A Employee Welfare OT Others Low RESPONSIBALE PERSON AND PICTURE PICTURE ANISH Libin CLOSED
ARRENG WATER
FOUND FITTER PERSON EWORK ON WIND GRINDER PLATFORM STRICTLY INFORMED HIM TO
414 30-Sep-19 710TK OO2A
WITHOUT HOOKING SAFTEY HARRNES
1D Working at Heights UA Unsafe Act Medium PICTURE PICTURE ANISH Libin CLOSED
TIE 100% OFF BODY HURNESS
OBSERVED TWO WORKER (WELDER FAW) WELDING WITHOUT HE WILL GET CLEAR SAFTLY
415 30-Sep-19 710TK OO2A
DOUBLE EYA PROTECTION
2A PPE UA Unsafe Act Medium PICTURE PICTURE ANISH Libin CLOSED
GLASS
IMMEDITLY INFORMED PRIMET

416 30-Sep-19 710TK OO2A OBSERVED TOO MUCH OF SAND AND MUD INSIDE TANK 2G Others UC Unsafe Condition Low HOLDER TO NECESSERY PICTURE PICTURE ANISH Libin CLOSED
ARRANGE
ADVICED TO MR KIM TO
NO FIREWATCHER OR HOUSEKEEPING PRSONAL IN TANK 3WELDER
417 29-Sep-19 710TK OO7B WERE WORK IN SITE THE TANK 2E Welding, Cutting & Grinding UC Unsafe Condition Medium PROVIDE FIRE WATCHER AND PICTURE PICTURE MR KIM K. HARISH OPEN
HOUSEKEEPIER
WELDER WAS WORKING ON WELDING CART WITHOUT WEARING ADVICED TO WELDER TO WEAR
418 29-Sep-19 710TK OO7D FULL BODY HARNESS 1D Working at Heights UA Unsafe Act Medium FULL BODY HARNESS WITH PICTURE PICTURE MR KIM K. HARISH CLOSED
100% TIE OFF
CALL ENVIOMENTAL OFFICER

419 30-Sep-19 730TK 003A&B NO WATER ON THE TOLITE AND NO SOOP FOR HAND WACH 3A Employee Welfare NC Non-Conformance Low PICTURE PICTURE SADDAM MD. Sohrab OPEN
TO PROVIDE WATER
INFORMED FOREMAN TO KEEP

421 30-Sep-19 730TK 003A&B POOR HOUSEKEEPING AROUND SHELL PLATE STOREG AREA Housekeeping,
signage Unsafe Condition Low ARRENGE TWO WORKER TO PICTURE PICTURE MR KIM MD. Sohrab CLOSED
KEEP GOOD HOUSEKEEPING
422 PICTURE PICTURE
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PENALTY AN
NO DATE NAME Employee ID
1 05-Apr-19 Woo Chul Kim N/A
2 08-Apr-19 I.H. Oh N/A

3 09-Apr-19 Namanayayana Rao ST-025
4 09-Apr-19 Rajesh Kumar ST-050
5 09-Apr-19 Selvin Tohansalamon ST-073
6 09-Apr-19 Bayyava Rapu ST-068
7 09-Apr-19 Mohammed Jasim N/A
8 09-Apr-19 Md. Mizanur Ahmed N/A
9 09-Apr-19 Abdul Latif N/A
10 09-Apr-19 Mohammed Iqbal N/A
11 09-Apr-19 Md. Rafiqul Islam N/A
12 09-Apr-19 Mohammed Sahail N/A
13 20-Apr-19 YOUNG BAE JUNG N/A
14 22-Apr-19 abdul Majid N/A
15 22-Apr-19 JYU SIK LEE N/A
16 11-May-19 Sreeram Mallppudi ST-013
17 11-May-19 Mahesh Johnrose ST-046
18 11-May-19 Manikandan Sarasan N/A

19 20-May-19 Andiboina Ramu ST-029
20 07-Jun-19 V. KOTESWARA RAO ST-018
21 10-Jun-19 Mohammed Sadique ST-001
22 10-Jun-19 Mohammed Ahkam ST-158
23 11-Jun-19 MUHAMMED RAHIM N/A
24 11-Jun-19 Y.H. JANG N/A
25 11-Jun-19 AKKARAJU MAHESH ST-137
26 13-Jun-19 Hamed Musalam Mubarak ALJunaibi N/A
27 15-Jun-19 SYAMALA RAO ST-150
28 15-Jun-19 Desingh Rajesh ST-045
29 16-Jun-19 I.H. Oh N/A
30 23-Jun-19 Mohammad Ali Hamid N/A

31 25-Jun-19 KHALIFA ZAYID N/A
32 02-Jul-19 Abdul Kadir N/A
33 02-Jul-19 Kuldeep Singh ST-030
34 14-Jul-19 Natarajan Elamvazhuti ST-143
35 14-Jul-19 Allimuthu Partaph ST-119
36 15-Jul-19 RAO Kadim Babu ST-136
37 16-Jul-19 Boe Venkata ST-037
38 16-Jul-19 Seclam Reddy ST-022
39 21-Jul-19 Sibi Mathew ST-141
40 28-Jul-19 MALLIPUDI SREERAM ST-013
41 04-Aug-19 ZEESHEM YUOSAF ST-138
42 04-Aug-19 KANJUMAN HARISH N/A
43 27-Aug-19 ZAHID IMRAN N/A
44 28-Aug-19 GANESH VELAIAH ST-075
45 10-Sep-19 GANESAN MURGESAN ST-041
46 14-Sep-19 BOBY THOMAS N/A

47 18-Sep-19 GANESH S N/A
48 18-Sep-19 WICHAI HIANGLA SCE-D-072
49 21-Sep-19 CHHOTELAL CHAUHAN SCE-S-021
50 23-Sep-19 ZEESHAN MUKHTER N/A

51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
PENALTY AND WARNING LOG
TYPE OF
COMPANY POSITION DESCRIPTION
WARNING
Doing gas cutting without face shield
STANK construction Supervisor 1st Warning and improper behavior toward PSJV HSE
personnel
SSC Construction Manager Final Warning No wearing of seatbelt
STANK Welder 1st Warning No wearing of seatbelt
STANK Grinder 1st Warning No wearing of seatbelt
STANK Helper 1st Warning No wearing of seatbelt
STANK Helper 1st Warning No wearing of seatbelt
SSC Electrician 1st Warning No wearing of seatbelt
SSC Fitter 1st Warning No wearing of seatbelt
SSC Helper 1st Warning No wearing of seatbelt
SSC Helper 1st Warning No wearing of seatbelt
ALLOWED AT WORK TO COMMENCE
STANK construction Supervisor 1st Warning WITHOUT PERMIT TO WORK
STANK WATER TANK DRIVER 1st Warning SLEEPING UNDER WATER TANKER
STANK Construction Manager 1st Warning DRIVING AT THE SITE WITHOUT LICENSE
STANK Welder 1st Warning Absense without information
STANK Fitter 1st Warning Absense without information
STANK Helper 1st Warning Absense without information

STANK welder 1st Warning failure to follow supvrior instruction
STANK Welder 1st Warning Absense without information
No intervention while the driver
STANK manager /Supervisor 1st Warning
recklessly
No intervention while the driver
STANK manager /Supervisor 1st Warning
recklessly
OPERATING FORKLIFT WITHOUT A
STANK FORKLIFT OPERATOR 1st Warning
FLAGMAN
STANK Construction Manager 1st Warning LACK SUPERVISION ON WORK ACTIVITY
STANK MATERIAL SUP 1st Warning LACK SUPERVISION ON WORK ACTIVITY
STANK Driver 1st Warning overspeeding
URINATING BESIDE THE PORTABLR
STANK Welder 1st Warning
TOLITE
Entering the confined space without
STANK Fitter 1st Warning using the proper entry point , not
following safety instruction
Allowed the work to proceed without
CONSTUCTION
STANK 2nd Warning lifting plan and not following lifting
MANGER
procedure
Driving without seat belt AND OVER
STANK Driver 1st Warning
SPEED
SSC P.R.O 1st Warning OVER SPEED IN SITE
Allowed the work to commence with
STANK Crane Operator 1st Warning
people inside the lifting radius area
Allowed the work to commence with
STANK Rigger 1st Warning
people inside the lifting radius area
STANK MIG WELDER 1st Warning Absense without information
STANK Grinder 1st Warning Absense without information

providing lifting plan for the carwler
STANK Warehouse keeper 1st Warning
crane with details
Inappsopite behave towards his job and
duty
STANK Helper 1st Warning USING MOBILE WHILE WORK
Inappsopite behave towards his job and
duty
STANK MIG WELDER 1st Warning Absense without information
STANK HSE INSPECTOR 1st Warning LATE FOR WORK
STANK HSE INSPECTOR 1st Warning LATE FOR WORK
STANK Driver 1st Warning NOT WEARING MANDATORY PPE WHILE

IN SIDE
THIS MAN WAS USING MOBILE AND
STANK PERMIT HOLDER 1st Warning
EARPHONE DOING DIOTY
NOT COMPLYING WITH RIGGER

REQUIREMENT (NO BARRICADES IN
STANK RIGGER 1st Warning LIFTING AREA NO WEARING OF GLOVES
AND VISIBILITY VEST AND FOLLOWING
HSSE PERSONAL)
STANK COORDINATOR 1st Warning USING MOBILE WHILE DRIVING
STANK FORKLIFT OPERATOR 1st Warning UNSAFE LIFTING USING FORKLIFT
ALLOWED UNSAFE SHIFTING OF PLATE
SSC SUPERVISOR1S 1st Warning
USING FORKLIFT
SSC FCAW WELDER 1st Warning NOT USING DOUBLE EYA PROTECTION HE
WAS ALREADY ADVICE TO DO
TRANSORTING MATERIAL WITHOUT
STANK TRAILER TANK DRIVER 1st Warning
LASHING
TYPE OF VIOLATION ACTION TAKEN
Violation of Safety Rules
Violation of Safety Rules Sent Warning Notice

Violation of Administrative Rules
Violation of Safety Rules Sent Warning Notice Insubordination
Violation of Safety Rules Sent Warning Notice Abandonment of Post
Violation of Safety Rules Sent Warning Notice Poor Work Performance
Violation of Safety Rules Sent Warning Notice Absence without official leave
Violation of Safety Rules Sent Warning Notice 1st Warning
Violation of Safety Rules Sent Warning Notice 2nd Warning
Violation of Safety Rules Sent Warning Notice Final Warning
Violation of Safety Rules Sent Warning Notice STANK Fined
SSC Sent Warning Notice
Violation of Safety Rules Sent Warning Notice IC Terminated
Absence without official leave Sent Warning Notice
OMISS

OMISS
Insubordination Sent Warning Notice


Violation of Administrative
Rules Sent Warning Notice



HSE AWARDEE LOG
NO NAME POSITION COMPANY AREA REASON FOR RECOMMENDATION MONTH
For his remarkable performance and

1 Divakaran Anish Erection Foreman STA Plant outstanding workmanship show in this May
project
2 Singam Reddy V Suba Reddy Steel fabrictor STA Plant For his remarkable performance and May
outstanding workmanship show in this
project
3 Barla Mhesh Fitter STA Plant For his remarkable performance and May
project

4 Balireddi Durgala Nadu Helper STA Plant outstanding workmanship show in this May
project

5 Molli Appala Raju Helper STA Plant may
project
6 Johnrose Mahesh Fitter STA Plant For his remarkable performance and May
project
7 Allimuthu Prathaph Grinder STA Plant outstanding workmanship show in this June
project
8 Pati Somesh Helper STA Plant outstanding workmanship show in this June
project
9 Ramesh Sugumuran Grinder STA Plant outstanding workmanship show in this June
project
10 Vairavan Muthukkumar Rigger STA Plant outstanding workmanship show in this June
project
11 Sugumuran Suresh Rigger STA Plant outstanding workmanship show in this June
project
12 Allimuthu Prathaph Grinder STA Plant outstanding workmanship show in this July
project
13 Mariappan Pandian Grinder STA Plant outstanding workmanship show in this July
project
14 Majhi Ravana Helper STA Plant outstanding workmanship show in this July
project
15 Soma Amenath Reddy Electricion STA Plant outstanding workmanship show in this July
project
16 Mudusi Ravi Kumar Permit Holder STA Plant outstanding workmanship show in this July
project
17
Mar
HAZARD CATEGORY TOTALS

" Mar"
2.5
2
1.5
1 2 2
0.5 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
or
k
ol
s g s
in ght din ces ien
g s e E al t ty ing s rs are ge re T ce ling ent
W To ling i l c PP tric men afe d Ga the lf na Fi ND Spa d m n
g n d e
to r S He
aff
o A y e c i p S ri e O s i g d an ron t Co
it w
e
at & H El Equ oad & G ess W e H i s
m Po ing
&
g Sc ers h
&
R g pr yee es & n l
nfi nua . En
v
Pe e
r t t&
Pe d & igg kin dd eal & n m pl
o
ad Co a 1 Ch
n or La H an icle Cutti Co m rric M 2
a R W Pl h , E
H ile Ve ding Ba
ob l a y,
M e w
W ss
ce
Ac
n g,
pi
kee
e
us
Ho
Monthly HAZARD TYPE TOTALS

"Mar"
4.5
4
4
3.5
3
2.5
2
1.5
1
1
0.5
0 0 0 0 0 0
0
t l
Ac on ar
d ce ar
d
Ai
d iss i ca
e iti az an az t M ed
s af nd yH or
m lH irs a r
M
Un Co et nf ta
F
Ne
e f o en
af Sa C
s n- nm
Un No iro
v
En
Observation Totals
" Mar"
6
Observation Totals
" Mar"
6
5
5
0 0 0 0 0 0 0
0
Rosano Ho Chul Byeon Shiju Nawaz Ishaq Zahid Khan K. HARISH kashif Kh
Observation Status
" Mar"
OPEN CLOSED
ALS
0 0 0 0 0 0 0 0 0
Fi
re T ce ling ent trol fety tion ntal
ND Spa d m n a a e
e d Han ron t Co al S cav nm
n l vi s c x o
nfi nua . En Pe em i E
nv
ir
Co a 2 1 Ch E
M
0 0 0
l rs
iss ica he
M ed
a r
M Ot
Ne
0 0 0
n K. HARISH kashif Khan Libin
Apr

"Apr"
12 11
10
8 7
6
6
4 3 3
2 2
2 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0 0
0
Column H Column I

40 38 " Apr"
35
30
25
20
15
10 8
6
5 2 2
0 0 0 0
0
t l rs
Ac on a rd ce a rd id is s ica he
fe iti az an az tA rM d
sa nd H rm lH irs a M
e Ot
Un Co et
y
nfo ta
F
Ne
e f en
af Sa Co
s n- nm
Un N o
iro
v
En
Column F Column G
Observation Totals
"Apr"
35
31
30
Observation Totals
"Apr"
35
31
30
25
20
15
10 9
6
5 4
2 2
0 0 0 0
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid Khan K. HARISH kashif Khan Libin Saddam
Byeon Qamar
Observation Status
" Apr"
OPEN CLOSED
1
0 0 0 0 0
2
0
l rs
dica he
M
e Ot
2
0
an Libin Saddam
Qamar
May

" May"
12 11
10
8 7
6
6
4 3 3
2 2
2 1 1 0
1 1
0 0 0
1 1
0 0 0 0 0 0 0
1
0
k s g s g s ne PE al nt ty ng as rs re ge ire DT ce ng nt rol ty on tal
or ol in ht in es P tric me afe di G he fa N Spa dli me ont afe ati en
W r To ling eig old Acc ygie c ip S rin sed Ot el sign
a F
to e S H ff H l e u d W d an on C l S cav nm
it ow & at Sca rs & & E Eq oa & G es
r e e s& fine al H nvir est ica Ex iro
rm P ng ng h R g p oy e u P em v
Pe d & iggi orki de lt & n pl icad
n
Co an 21.
E
En
Lad Hea a nt le & utti Com m M C h
n R W l
P hi , C c E arr
Ha ile Ve ing
b ,B
M
o el
d ay
W w
ss
c ce
,A
i ng
p
ee
s ek
u
Ho
Column H Column I

" May"
20 19
16
12
8 9
8
4
4 2
0 0 0 0
0
Ac
t on ar
d ce ar
d id is s ic al rs
iti az an az tA he
fe nd rm irs rM ed Ot
sa o yH fo lH F
Ne
a M
Un fe
C
af
e t n
en
ta
sa S Co
n- nm
Un No iv ro
E n
Column H Column I
Observation Totals
"May"
25
20
20
17
15
10
Observation Totals
"May"
25
20
20
17
15
10
5 4
1
0 0 0 0 0 0
0
Byeon Qamar
Observation Status
" May"
OPEN CLOSED
1
0 0 0 0 0
g t l y n l
in en ntro fet tio nta
m o a a e
on C l S cav nm
vir est ica Ex iro
P em v
Ch En
0 0
l rs
dica the
e O
M
0 0
n Libin Saddam
Qamar
Jun

" Jun"
4 4 4
4
3
3
2 2 2
2
1 1 1
1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k s g s g s ne PE al nt ty ng as rs re ge ire DT ce ng nt rol ty on tal
or ol in ht in es P tric me afe di G he fa a F N pa dli me nt afe ati en
W r To ling eig old Acc ygie c ip S rin ed Ot el sign S n n Co S v m
o e e
t S H
it ow & at Sca rs & &
ff H l
E Equ oad & G es s
e
W
& ned l Ha viro st ical Exca ron
r e vi
rm P ng ng e th R g p e s
oy e nfi ua En P em
Pe d & iggi orki dd eal nt & e & ttin om pl icad Co an 21. Ch En
La H a l u C M
Ha
n R W Pl hic , C Em arr
bile Ve ing ,B
M
o el
d ay
W w
ss
cce
,A
i ng
ep
e ke
us
Ho
Column J Column K

"Jun"
18 17
16
14
12
10
8
6 4
4 2
2 1
0 0 0 0 0
0
t l rs
Ac on ar
d ce ar
d
Ai
d is s i ca he
e iti az an az t M ed t
af nd yH
m lH irs a r O
s o t or F
Ne
M
Un e
C
af
e nf
en
ta
af S Co
s n- nm
Un No iro
v
En
Column J Column K
Observation Totals
"jun"
20
18
18
16
14
12
10
8
Observation Totals
"jun"
20
18
18
16
14
12
10
8
6
6
4
2
0 0 0 0 0 0 0 0
0
Byeon Qamar
Observation Status
" Jun"
OPEN CLOSED
1
0 0 0 0 0
t l y l
ng en ntro fet tio nta
n
nm o S a va e
ro st C cal xca onm
Pe emi E vir
Ch En
0 0
l rs
ica he
ed Ot
M
0 0
an Libin Saddam
Qamar
Jul

" Jul"
1
0.8
0.6
0.4
0.2
0

"Jul"
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
t l
Ac on a rd ce a rd id iss ica he
rs
sa nd H rm lH irs a M
e Ot
Un Co et
y
nfo ta
F
Ne
e f en
af Sa Co
s n- nm
Un N o
iro
v
En
Observation Totals
"jul"
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
Byeon Qamar
Observation Status
" Jul"
OPEN CLOSED
l rs
dica he
M
e Ot
an Libin Saddam
Qamar
Aug

" Aug"
14 12 12
12 10
10
8
6 5 5 5 5 5
4 4
4 2 3 3 3 3 3
2
2 1 1
0 0 0 0 0 0
0
k s g s
or ol in ht in es
g s ne PE a l t ty g s rs e e e T e g t ol ty n al
W r To ling eig old Acc ygie P tric men afe din Ga the lfar nag Fir ND pac dlin men ntr afe atio ent
n ed O W e s i g S an n Co l S av m
to e H ff ec i p S ri d o
S
it ow & at Sca rs & &
H El Equ oad & G ess e s& c
ne al H nvir est ica Ex iro
n
m P ng ng e h R g pr ye nfi u E P m v
r t & e En
Pe d & iggi orki dd al nt & n om o
pl ad Co an 21. Ch
e
a n R W La He Pla icle Cutti C E m rric M
H h , Ba
ile Ve ing y,
ob el d a
M W sw
c es
Ac
ng,
i
ep
e ke
us
Ho

"Aug"
50 46
45
40
35
30
25 20
20
15 11
10 6
4
5 0 0 0 1
0
t l rs
sa ond H rm lH F irs a M
e Ot
y fo Ne
Un e
C
f et n
en
ta
af Sa Co
s n- nm
Un N o
iv ro
En
Observati on Totals
"AUG"
25
23
20 21
20
18
15 17
14 14
10 12
9
5 6 6
5
4 4
0 0 0 0 0 0 3
0
20 21
20
18
15 17
14 14
10 12
9
5 6 6
5
4 4
0 0 0 0 0 0 3
0
Shiju Nawaz Ishaq K. HARISH kashif Khan Libin Saddam Qamar
OPEN CLOSED TOTAL
Observation Status
" Aug"
OPEN CLOSED
5
1
0 0 0 0
g t l y n l
in en ntro fet tio nta
m o a a e
on C l S cav nm
vir est ica Ex iro
P em v
Ch En
0 1
l rs
dica he
M
e Ot
21
20
17
12
9
21
20
17
12
9
Libin Saddam Qamar

STANK TREND ANALYSIS
SEPTEMBER 2019
40
35 SEPT 2019
30
25
20
36
15 30 28
10
16 14 15
5 9 11
5 6 7
0 3 2 4 0 0 0 0 0 4
0 1 1 1 1
k s g s g E ss l t g s s y t l y al
l
or o gi n g ht din ce i e PP tri c ne
a en et
n G a er a r a g F i re e e T c e n g n o t o n
W To f di h f ND pa dli m e ntr af e ati ent
i
o er S l in He ff o A Hyg
l c
e c i p m S a ri n e d O t el i g n S an n Co l S a v m
t l
E Equ oa & G es d s W s d o c n
i t ow & a t S c a rs & & ee s & ne l H vir es t i ca Ex i ro
rm P ng ng e lth R g pr oy e nfi ua E n P em v
Pe d & ggi rki dd ea n t & e & tti n om pl ca d Co a n 21. Ch En
n Ri Wo a a l C M
Ha
L H P l h i c , Cu E m a r ri
i l e V e i ng ,B
ob e l d ay
M w
W ss
ce
, Ac
g
in
ep
e ke
us
Ho
Monthly HAZAR D TYPE TOTA LS

SE PT 2019
100 92
90
80
70
60
50
40 34
28
30 22
20 12
10 6
0 0 0
0
t l
Ac tio
n
ar
d
nc
e
za
r d i d iss ica he
rs
fe i az a tA rM ed
sa nd H m lH
a
Fi
rs Ot
Co y or ta ea M
Un fe fe
t nf
en
N
sa Sa - Co m
Un on on
N
nvir
E
Observati on Totals
SEPT 2019
OPEN CLOSED TOTAL

53
46
38
35
34
32
26
24
18
17
15
14
11
7
6
2
1
1
1
0
0
0
0
0
0
Shij u Naw az I sh aq K . HAR I SH k ash i f K h an Libin Saddam MD . S oh r ab ALJ O

Qam ar J OS EP H
Observation Status
Sept 2019
23%
77%
OPEN% closed%
80
70
60
50
40 76
30
49 48
20
28 23 18 23 28
10 21
12 15 10 10 0 0 13
7 6 8 5 3 1
0 1 2 1
k ls g s g s e E l t y g s s e e e T e g t l y n l
or o in ht in es en PP trica men afet din Ga ther lfar nag Fir ND pac dlin men ntro afet atio enta
W r To ling Heig old Acc ygi c p S in d
e O W si e g S n n o S v
a nm
to e S ff
it ow g & g at Sca rs & &
H Ele qui oad Gr ess d a o C l
ne al H nvir est mica Exc ir o
m P e h E R & p r yee es & fi u P v
r in in t t & e & tting om o n E he
Pe d & igg ork add eal n l pl icad Co Man 21. C En
L H a C m
Ha
n R W Pl hic Cu E arr
b ile Ve ing, ,B
o ld w ay
M e
W ss
cce
A
g,
pin
ee
sek
u
Ho
HAZARD TYPE TOTALS

250
218
200
150
100
73
53
50 31
21 16
0 0 0
0
ct l
on rd ce rd id iss ica rs
fe
A
d iti aza an aza st
A
r M ed the
m
n sa
Co
n yH or ta
lH Fir Ne
a M O
U fe fet o nf n
sa Sa C e
Un on- onm
N vir
En
Observation Totals
Saddam Qamar 39
Libin 78
kashif Khan 38
Saddam Qamar 39
Libin 78
kashif Khan 38
K. HARISH 58
Zahid Khan 35
Ishaq 20
Nawaz 39
Shiju 24
Ho Chul Byeon 2
Rosano 36
0 10 20 30 40 50 60 70 80
Observation Status
OPEN CLOSED
20%
80%
DAILY OBSERVATION REPORT - PMC
NO DATE LOCATION DESCRIPTION ITEM TYPE HAZARD TYPE OBSERVER SS CONST. SUPERVISOR SS HSE SC CONST. SUPV. Remarks
Excavated soil or spoil stacked on the edges of the

1 1-Oct-11 PR 777-1 2. Excavation 3. Collapse Moin Palekar Bong Heon Baek Mechanical Javed Jang Ongoing
trench
2 1-Oct-11 PR 777-1,2 No proper access for the pipe rack's excavation 2. Excavation 1. Fall Moin Palekar Nag Kwon Kim Civil Javed Jang Closed
3 1-Oct-11 Unit 745 Air compressor hose no whip check arrestor 23. Others 5. Struck Moin Palekar Ronald Banaldia Civil Javed Jang Closed
No steps or proper access provided on the concrete

4 1-Oct-11 PR 777-2 22. Ladders 1. Fall Moin Palekar Nag Kwon Kim Civil Javed Jang Closed
foundation form works
Concrete form works supports attached to the scaffold
5 1-Oct-11 PR 777- 2 6. Scaffolding 3. Collapse Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
working platforms (wood planks)
Electrical cable not properly buried, no protection or
6 1-Oct-11 PR 777-2 9. Electrical 2. Electrical Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
not elevated
7 1-Oct-11 PR 777-2 No rebar caps or end caps on the protruding rebars 23. Others 6. Cut Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
Improper steps provided for the access on the heat

8 1-Oct-11 PR 777-2 22. Ladders 1. Fall Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
stress shelter (porta-cabin)
9 1-Oct-11 PR 777-2 Waste water leak seen coming from the toilet 21. Environment 12. Others Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
Heat stress shelter used to stacked or store some of

10 1-Oct-11 PR 777-2 5. Housekeeping 12. Others Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
the construction materials
Poor housekeeping around the heat stress shelter.
11 1-Oct-11 PR 777-2 Uncollected rubbish and some scattered materials on 5. Housekeeping 7. Work Condition Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
site
12 1-Oct-11 PR 777-2 Loosed grounding system connection for the portable 9. Electrical 2. Electrical Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
electrical power generator
13 1-Oct-11 PR 777-2 Fire extinguiser without inspection tag 23. Others 4. Fire Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
14 3-Oct-11 PR 777-2 Utilized air compressor without drip tray and whip 23. Others 5. Struck Jaime Macaraeg Ronald Banaldia Civil Javed Nazim Closed
check arrestor
Ongoing excavation without daily excavation checklist
15 3-Oct-11 PR 777-1 2. Excavation 12. Others Jaime Macaraeg Ronald Banaldia Civil Javed Nazim Closed
attached to PTW
16 3-Oct-11 PR 777-2 No proper de-nailing area at site 23. Others 7. Work Condition Jaime Macaraeg Ronald Banaldia Civil Javed Nazim Closed
17 3-Oct-11 PR 777-2 Improper access for pipe racks excavation 2. Excavation 1. Fall Jaime Macaraeg Ronald Banaldia Civil Javed Nazim Closed
Toilet at plant central area with waste water spillage

18 3-Oct-11 Unit 10 21. Environment 12. Others Jaime Macaraeg Ameer Basha Civil Shajen Aminul Closed
due to full septic tank
19 3-Oct-11 Central Area No toilet at temporary site office 23. Others 12. Others Jaime Macaraeg Ameer Basha Civil Shajen Aminul Ongoing
No daily excavation checklist attached in the PTW for

20 3-Oct-11 Central Area 2. Excavation 12. Others Jaime Macaraeg Ameer Basha Civil Shajen Aminul Ongoing
the excavation works
21 3-Oct-11 Central Area No approved PTW at site for ongoing activities for new 14. Permit To Work 12. Others Jaime Macaraeg Ameer Basha Civil Shajen Aminul Closed
temporary site office
Skipbin full of rubbish and some unwanted materials
22 1-Oct-11 PR 777-5 5. Housekeeping 7. Work Condition Moin Palekar Harwinder Singh Civil Leovi Michael Closed
kept on the sides of the bin
23 1-Oct-11 PR 777-5 Tower light and air compressor has no barricades and 20. Barricades 7. Work Condition Moin Palekar Shinnasamy Mani Civil Leovi Michael Closed
drip trays
No proper de-nailing area for wooden materials with
24 1-Oct-11 PR 777-5 23. Others 7. Work Condition Moin Palekar Shinnasamy Mani Civil Leovi Michael Closed
protruding nails
25 1-Oct-11 PR 777-5 Scattered materials on the work site, poor 5. Housekeeping 7. Work Condition Moin Palekar Shinnasamy Mani Civil Leovi Michael Closed
housekeeping condition on the area
26 1-Oct-11 PR 777-5 Rebar supports without end caps 23. Others 6. Cut Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
No rebar caps on protruding rebar found in roof

27 8-Oct-11 LV3 23. Others 6. Cut Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
framing
28 8-Oct-11 C5-1 Poor housekeeping outside of kitchen 5. Housekeeping 7. Work Condition Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
Lifting of aluminum mobile scaffolding structure inside 8. Lifiting equipment &

29 8-Oct-11 WTTP Area 1. Fall Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
the tank Rigging
30 8-Oct-11 Area D Concrete chipping/steel grinding works without using 4. PPE 11. PPE Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
double eye protection
Construction materials need to be removed from the
31 8-Oct-11 WWTP Area 5. Housekeeping 6. Cut Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
area and timber should be denailed
32 8-Oct-11 LV3 Cable armour core on power cable leading to DB 9. Electrical 2. Electrical Ernie Matira Ibrahim Kamal Building Muhammad Jofel Closed
33 8-Oct-11 LV3 Erection of electrical switch gear wihout supervision 9. Electrical 12. Others Ernie Matira Ibrahim Kamal Building Muhammad Jofel/Russel Closed
34 5-Oct-11 Laydown Improper platform for installing water hose in filling 6. Scaffolding 1. Fall Ernie Matira Jae Bum Kim Building Muhammad Amr Closed
water tank
Drum for filling Diesel Genset without drip tray, they
35 5-Oct-11 Laydown 23. Others 12. Others Ernie Matira Jae Bum Kim Building James Amr Closed
are using hand pump to fill the tank
Thin metal sheet scattered on the area and may cause

36 5-Oct-11 Laydown 5. Housekeeping 5. Struck Ernie Matira Jae Bum Kim Building James Amr Closed
severe hazard when wind blown during sand storm
37 5-Oct-11 Laydown No proper handling of hazardous material 13. Hazardous 12. Others Ernie Matira Jae Bum Kim Building James Amr Closed
Substances
38 5-Oct-11 Area D Two waste skips full 5. Housekeeping 7. Work Condition Ernie Matira Jae Bum Kim Building James Amr Closed
39 5-Oct-11 Area D Improper area for repair/tire changing of JCB 23. Others 7. Work Condition Ernie Matira Jae Bum Kim Building James Amr Closed
40 5-Oct-11 Area B7 Improper platform while fixing ties on the wall 6. Scaffolding 1. Fall Ernie Matira Jae Bum Kim Building James Amr Closed
41 11-Oct-11 SS-100/200 Construction materials stacked inside heat stress 5. Housekeeping 9. Trip Jaime Macaraeg #N/A Leovi Wasim/James Open
shelter
Improper cable splicing found on electrical cords
42 11-Oct-11 SS-100/200 9. Electrical 2. Electrical Jaime Macaraeg #N/A Leovi Wasim/James Open
utilized at temporary fabshop
43 11-Oct-11 SS-100/200 The rigger was not wearing safety glass 4. PPE 11. PPE Jaime Macaraeg #N/A Leovi Wasim/James Open
44 11-Oct-11 SS-100/200 Electrical no earthing system (grounding) 9. Electrical 2. Electrical Jaime Macaraeg #N/A Leovi Wasim/James Open
45 11-Oct-11 SS-100/200 Fire extinguiser no updated inspection tag 23. Others 12. Others Jaime Macaraeg #N/A Leovi Wasim/James Open
Two water kegs not sealed and no date of water

46 11-Oct-11 SS-100/200 23. Others 12. Others Jaime Macaraeg #N/A Leovi Wasim/James Open
delivery
No proper glanding for the cable connected to the
47 11-Oct-11 SS-100/200 9. Electrical 2. Electrical Jaime Macaraeg #N/A Leovi Wasim/James Open
electrical panel.
48 11-Oct-11 Heat Shelter 6 No proper material storage for the construction 5. Housekeeping 9. Trip Jaime Macaraeg #N/A Leovi Wasim/James Open
materials at site
No heat stress shelter on the other end of PR 777-10
49 11-Oct-11 PR 777-10 23. Others 12. Others Jaime Macaraeg #N/A Leovi Wasim/James Open
wherein excavation works in on-progress
50 11-Oct-11 LV3 Cable drum should be arranged and seggregate, empty 5. Housekeeping 9. Trip Ernie Matira Ibrahim Kamal Building James Russel Closed
cable drum should be remove on site
51 11-Oct-11 Area D Workers showed the distributed food with flies. 23. Others 12. Others Ernie Matira Ibrahim Kamal Building James Osama Closed
52 11-Oct-11 WTTP Area Work in elevated platform should have proper fall 6. Scaffolding 1. Fall Ernie Matira Ibrahim Kamal Building James Osama Closed
protection, handrail and access
Steps on entering cabin should be properly secured, it
53 11-Oct-11 Area D 22. Ladders 9. Trip Ernie Matira Ibrahim Kamal Building James Osama Closed
was slipping tripping hazard
54 11-Oct-11 PR 777-5B Utilize the railings of manlift as safety harness 23. Others 1. Fall Jaime Macaraeg #N/A Asim Edgardo Closed
anchorage point and not the design anchorage point
Daily checklist for manlift not properly ticked and no 8. Lifiting equipment &
55 11-Oct-11 PR 777-5B 12. Others Jaime Macaraeg #N/A Asim Edgardo Closed
manual to operate available at site Rigging
Very low or red indication on hydraulic oil gauge when 8. Lifiting equipment &
56 11-Oct-11 PR 777-5B 12. Others Jaime Macaraeg #N/A Asim Singh Closed
the manlift is in use. Rigging
Only an ordinary steel rebars used as lifting eye for the 8. Lifiting equipment &
57 11-Oct-11 PR 777-5B 10. Falling Objects Jaime Macaraeg #N/A Asim Edgardo Closed
concrete pads. Rigging
Hydraulic oil leakage on one outrigger jack of the
58 11-Oct-11 PR 777-5B 7.Cranes 12. Others Jaime Macaraeg #N/A Asim Edgardo Closed
mobile crane
59 11-Oct-11 PR 777-5B Fire extinguisher not properly secured on the manlift 23. Others 10. Falling Objects Jaime Macaraeg #N/A Asim Edgardo Closed
No acess for fixing the hose while fillng water tank for
60 12-Oct-11 Laydown Area 23. Others 1. Fall Ernie Matira Ibrahim Kamal Building James Sayed Open
drinking station & improper platform needs to rectify
Poor cable management on the area, welding

61 12-Oct-11 Laydown Area machine, air compressor and steel cutter without 9. Electrical 2. Electrical Ernie Matira Ibrahim Kamal Building James Sayed Open
inspection
62 12-Oct-11 C5-1 Improper platform used while doing work 6. Scaffolding 1. Fall Ernie Matira Ibrahim Kamal Building James Hamdi Open
63 12-Oct-11 PR 777-6 Carpentry material and rebar w/o barrication on road 20. Barricades 7. Work Condition Moin Palekar Harwinder Singh Civil Leovi Aminul Closed
64 12-Oct-11 PR 777 - 10 Improper material management 5. Housekeeping 9. Trip Moin Palekar Ameer Basha Civil Zeyaul Aminul Closed
Mobile scaffold erected is not acceptable to standard,

65 10-Oct-11 WWTP Area ladder is not extended on top and gap on planks are no 6. Scaffolding 1. Fall Ernie Matira Peterson Hinolan Mechanical James Shafeeq Closed
acceptable
Materials are not properly stacked and some timber in

66 10-Oct-11 WWTP Area the area denailed, inside tanks are not properly 5. Housekeeping 9. Trip Ernie Matira Peterson Hinolan Mechanical James Shafeeq Closed
cleaned, house keeping in general was not in its best
Oxy-Acetylene cylinders shall be on trollly an fitted

67 10-Oct-11 C5-1 3. Gas Cylinders 4. Fire Ernie Matira Jae Bum Kim Building Muhammad M. Khaleed Closed
with chain, flashback arrestor shall be in place
Access on C5-2 area while entering the building shall

68 10-Oct-11 C5-2 be properly secured or else close or barricade the 20. Barricades 7. Work Condition Ernie Matira Jae Bum Kim Building Muhammad Sayed Mahdy Closed
entry and use the halfway as entrance
Supervisor on site are also required to wear proper

69 10-Oct-11 R.O. Area D 4. PPE 11. PPE Ernie Matira Jae Bum Kim Building Muhammad Glenn Closed
PPE, nobody is exempted on this standard requirement
70 9-Oct-11 LV3 Cable trench without cover and works ongoing 2. Excavation 9. Trip Ernie Matira Jae Bum Kim Building James Russel Closed
71 9-Oct-11 D Area Skip is full 5. Housekeeping 12. Others Ernie Matira Jae Bum Kim Building James Osama Closed
72 9-Oct-11 C5-1 Gas cylinders not properly secured 3. Gas Cylinders 12. Others Ernie Matira Jae Bum Kim Building James Osama Closed
73 9-Oct-11 Area D Improper lifting tackle 8. Lifiting equipment & 10. Falling Objects Ernie Matira Jae Bum Kim Building James Osama Closed
Rigging
Found cylinder o fire extinguisher without pressure
74 4-Oct-11 B7 23. Others 12. Others Ernie Matira Jae Bum Kim Building James Amr Closed
and inspection tags
Modification of scaffolding by non competent person,
75 4-Oct-11 WWTP Area 6. Scaffolding 3. Collapse Ernie Matira Jae Bum Kim Building James Amr Closed
ION Exchange Contractor
76 4-Oct-11 LV3 Welding machine without proper earthing 9. Electrical 2. Electrical Ernie Matira Jae Bum Kim Building James Amr Closed
Using grinder without Hot Work Permit, no proper PPE

77 3-Oct-11 Laundry Area for the work and using improvised platform while 10. Hot Works 11. PPE Ernie Matira Jae Bum Kim Building James Nader Closed
working.
Found out that still no copy of 3rd party certificate for

8. Lifiting equipment &
78 3-Oct-11 WWTP Area Rigger working on WWTP Area, he has only copy of 12. Others Ernie Matira Bong Heon Baek Mechanical James AMR Closed
Rigging
attendance refresher course on rigging only.
Grounding cable cut during excavation for water

79 3-Oct-11 LV1 piping, warning tape not properly installed during 9. Electrical 2. Electrical Ernie Matira Jae Bum Kim Building James AMR Closed
cable laying, PMC Electrical noted on this
80 3-Oct-11 Laydown Damaged roofing sheet at the back of ARCCO Store 22. Ladders 5. Struck Ernie Matira Jae Bum Kim Building James AMR Closed
(with picture)
81 3-Oct-11 Workshop Area Power tools without inspection sticker 12. Hand Tools 12. Others Ernie Matira Jae Bum Kim Building James AMR Closed
82 3-Oct-11 Laydown Scattered thin sheets that may cause danger during 5. Housekeeping 5. Struck Ernie Matira Jae Bum Kim Building James AMR Closed
heavy winds
Improvised scaffolding without scaffolding tags being
83 3-Oct-11 Kitchen Area 6. Scaffolding 3. Collapse Ernie Matira Jae Bum Kim Building James AMR Closed
used
84 3-Oct-11 Lifting Station Septic tank cover in lifting station not properly fixed 21. Environment 12. Others Ernie Matira Jae Bum Kim Building James AMR Closed
Improper storage of diesel fuel, no drip tray or bund 16. Flammable

85 4-Oct-11 ARCCO Plant Area 4. Fire Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
wall and utilized plastic containers Substances
86 4-Oct-11 ARCCO Plant Area Potable water kegs not sealed and no date of delivery 23. Others 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
No proper shade for the potable water kegs, directly

87 4-Oct-11 ARCCO Plant Area 23. Others 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
exposed under the sun
88 4-Oct-11 ARCCO Plant Area Scattered cigarette butts seen on the ground 5. Housekeeping 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
Energized electrical extension cords just laid on the

89 4-Oct-11 ARCCO Plant Area ground without proper protection or not burried on 9. Electrical 2. Electrical Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
the ground.
Utilized damaged electrical socket or plug and

90 4-Oct-11 ARCCO Plant Area 9. Electrical 2. Electrical Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
improper electrical cable connection seen at site
No proper denailing area for the scrapped wooden
91 4-Oct-11 ARCCO Plant Area 23. Others 6. Cut Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
materials with protruding nails.
92 4-Oct-11 ARCCO Plant Area No end caps for protruding rebars 23. Others 6. Cut Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
93 4-Oct-11 ARCCO Plant Area Two skip bins were already full 5. Housekeeping 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
94 4-Oct-11 ARCCO Plant Area A drum of resin not stored in a cool place or storage 13. Hazardous 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
area. Substances
16. Flammable
95 4-Oct-11 ARCCO Plant Area No MSDS on chemicalo and paint storage 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
Substances
96 4-Oct-11 ARCCO Plant Area Some workers are not properly wearing safety glasses 4. PPE 11. PPE Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
and hand gloves
DSE needs more attention on traffic control during
97 17-Oct-11 PR 777 5B 22. Ladders 5. Struck Moin Palekar #N/A Asim Edgardo Closed
trailers are going back
98 15-Oct-11 PR 777-5B Crane outrigger pads not as per standards 8. Lifiting equipment & 12. Others Moin Palekar #N/A Asim Edgardo Closed
Rigging
99 15-Oct-11 PR 777-5B Using generator w/o grounding 9. Electrical 2. Electrical Moin Palekar #N/A Asim Edgardo Closed
100 15-Oct-11 PR 777 5B Structural F/M not wearing safety glass 4. PPE 12. Others Moin Palekar #N/A Asim Edgardo Closed
101 15-Oct-11 PR 777 5B Using hose clam for grounding 9. Electrical 2. Electrical Moin Palekar #N/A Asim Edgardo Closed
102 16-Oct-11 PR 777 5B Dump concrete on road 5. Housekeeping 12. Others Moin Palekar Harwinder Singh Civil Javed Aminul Closed
103 16-Oct-11 Unit 30 Toilet tank full 21. Environment 12. Others Moin Palekar Ameer Basha Civil Javed Aminul Closed
104 16-Oct-11 Unit 30 Concrete waste dump at road site 5. Housekeeping 12. Others Moin Palekar Ameer Basha Civil Javed Aminul Closed
105 15-Oct-11 PR 777-10 Improper grounding for running 9. Electrical 2. Electrical Moin Palekar Shinnasamy Mani Civil Zeyaul Tahir Closed
106 15-Oct-11 PR 777-10 Substandard connection for battery 9. Electrical 2. Electrical Jaime Macaraeg Shinnasamy Mani Civil Zeyaul Pinto Closed
107 15-Oct-11 PR 777-10 Generator without dip tray 23. Others 12. Others Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
108 15-Oct-11 PR 777-10 Without Fire extinguisher 10. Hot Works 12. Others Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
109 15-Oct-11 PR 777-10 Poor housekeeping 5. Housekeeping 9. Trip Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
110 15-Oct-11 PR 777-10 Toilet not clean and no water available 5. Housekeeping 12. Others Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
111 15-Oct-11 PR 777-10 Insufficient toilet facilities 23. Others 12. Others Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
112 16-Oct-11 PR 777 - 13 Toilet overflowing - not cleaned 5. Housekeeping 12. Others Moin Palekar #N/A Shajen Nifaz Closed
113 16-Oct-11 PR 777 - 13 Improper electrical connector 9. Electrical 2. Electrical Moin Palekar #N/A Shajen Nifaz Closed
114 16-Oct-11 PR 777 - 13 Excavated soil kept at the edge of excavation 2. Excavation 7. Work Condition Moin Palekar #N/A Shajen Nifaz Closed
115 16-Oct-11 PR 777 - 13 Working without permit 14. Permit To Work 12. Others Moin Palekar #N/A Shajen Nifaz Closed
116 16-Oct-11 PR 777 - 13 Performing authority not on site 14. Permit To Work 12. Others Moin Palekar #N/A Shajen Nifaz Closed
117 16-Oct-11 TK-745 Generator without dip tray 23. Others 12. Others Moin Palekar #N/A Shajen Nifaz Closed
ITEM TYPE TOTAL
40
35
30
25
20 40
15 29 TOTAL
10 19
11 10 11
5 9 8 8
0 6 0 0 5 0 0
4 4 4
1 2 2 2
0
e n s E g g s g l s c s s k t s n n g s t s s
ac o er PP in in ne in ica rk ffi ol ce or Ou ce o o tin de en er er
Sp avati lind 4. eep old .Cra Rigg ectr Wo . Tra d To stan W ag stan tecti diati igh rica nm add Oth
d y k ff l t o T L r o L .
fine . Exc s C u se Sca 7 t & 9. E Ho 11 Han Sub it T ut/ Sub l Pro . Ra 19. . Ba vir 22. 23
n 2 Ga o 6 . en 0 . . s r m O le al 1 8 0 En
Co H 2
1 dou Pe ck ab . F 2 1.
3. 5. pm
1
1. ui zar 14. . Lo mm 17
2
eq a 5 la
g .H 1 .F
tin 13 16
iL fi
8.
HAZARD TYPE TOTAL

70
60
50
40
66
TOTAL
30
20
26
10 17 15
14
9 7 0
6 6 6
3
0
ll ca
l se e ck t
on y ip ts E rs
Fa tri lap Fir ru Cu iti tb Tr jec PP he
1. c l 4 .
.S
t 6. d ug
h 9 . b 1 .
O t
Ele .C
o 5 Co
n
Ca g O 1 .
2. 3 k . llin 12
or 8 a
W .F
7. 10
OBSERVATIONS FROM HSE PERSONNEL AREA
Zeyaul 8
Shajen 12
Paul 12
Nixon 0
Muhammad 23
TOTAL
Leovi 20
Javed 30
James 49
Dipendra 7
Dicdic 1
Asim 11
0 5 10 15 20 25 30 35 40 45 50
OBSERVATION'S ORIGIN BY DEPARTMENT

1 4 Civil
Building
57 Piping
Mechanical
Electrical
Structural
69 Painting
Instrument
PMC-SAMSUNG OBSERVATION COMPARISON
(Item Type)
60 56
50
50
40
30
23
20
14 14 14
11 12
10
8
10 5 6
4 3 3 4 3
0 1 1 0 0 0
0
e on s E ng ng es ng cal ks ffic ols es rk ut es on on ng es nt s s
ac er PP i i n i i r c o O c ti d e er er
Sp avati lind 4. eep old .Cra Rigg ectr Wo . Tra d To stan W ag stan tecti diati igh rica nm add Oth
ed xc Cy ek aff 7 El t o T L
11 Han Sub it T ut/ Sub l Pro . Ra 19. . Ba vir 22. 23
r o L .
fin 2. E as ous . Sc n t & 9. . Ho . s m l 8 n
n O e 1 0 E
Co 3.
G H 6 e 10 12 dou Per ck abl . Fa 2 1.
1. 5. ip
m
r . Lo m 1 7 2
q u z a 1 4 . am
e a 1 5 l
g .H .F
tin 13 16
iL fi
8.
Samsung-PMC Observation Comparison

(Hazard Type)
98
100
90
80
70
60
50 Colum
32 Colum
40
25 22
30 21
20 11 9
7 5 6 5
10 0
0
ll ca
l se e ck t
on by ip ts E rs
. Fa tc ri lap Fir tru Cu iti ht Tr jec PP he
1 l 4. .S 6. d g 9 . b
11
. t
Ele .C
o n u O .O
2.
5 Co Ca g 12
3
or
k 8 .
allin
W .F
7. 10
1. Confined Space 0
2. Excavation 14
PARISON 3. Gas Cylinders 4
4. PPE 5
5. Housekeeping 50
56 6. Scaffolding 11
7.Cranes 1
8. Lifiting equipment & Riggin 14
9. Electrical 23
10. Hot Works 3
11. Traffic 1
12. Hand Tools 3
13. Hazardous Substances 4
Column M 14. Permit To Work 8
Column N
15. Lock Out/ Tag Out 0
14
12 16. Flammable Substances 3
10
17. Fall Protection 6
18. Radiation 0
0 19. Lighting 0
20. Barricades 12
n g s t rs rs
htin cade men de the 21. Environment 10
i d
Lig arr iron . La 3. O 22. Ladders 14
. B nv 22 2
20 1 . E 23. Others 56
2
n 1. Fall 32
2. Electrical 21
98
3. Collapse 7
4. Fire 5
5. Struck 11
6. Cut 9
7. Work Condition 25
8. Caught by 0
Column M 9. Trip 22
Column N 10. Falling Objects 6
11. PPE 5
12. Others 98
E rs
the
.O
12
0
14
4
5
50
11
1
14
23
3
1
3
4
8
0
3
6
0
0
12
10
14
56
32
21
7
5
11
9
25
0
22
6
5
98
Monthly HAZARD CATEGORY TOTALS
"
MAR APR MAY
HAZARD CATEGORY TOTALS 1-Mar-19 31-Mar-19 1-Apr-19 30-Apr-19 1-May-19
1A Permit to Work 0 2 1
1B Hand & Power Tools 0 1 1
1C Rigging & Slinging 0 1 3
1D Working at Heights 0 1 3
1E Scaffolding 0 2 0
1F Ladders & Access 0 0 1
1G Health & Hygiene 0 0 1
2A PPE 0 4 7
2B Electrical 0 5 2
2C Mobile Plant & Equipment 0 1 0
2D Vehicle & Road Safety 0 0 0
2E Welding, Cutting & Grinding 0 4 0
2F Compressed Gas 1 4 2
2G Others 2 3 1
3A Employee Welfare 0 0 1
Housekeeping, Access way,
3B
Barricades & signage
2 14 11
3C Fire 0 6 6
3D NDT 0 0 0
3E Confined Space 0 0 0
3F Manual Handling 0 1 0
4A 21. Environment 0 0 0
4C Pest Control 0 1 0
4D Chemical Safety 0 0 0
4E Excavation 0 0 0
4F Environmental 0 3 1

" Mar"
2.5
2
1.5
1 2 2
0.5 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k s g s g s e E l t y g s s e e e T e g t l y n l
or ool gin ght din ces ien PP rica en fet din Ga her lfar ag Fir ND pac lin en ntro fet tio nta
W T i n ei ol c yg ct pm S a i n d t e g n S nd nm o S a va e
to er S l t H aff & A H e i
El Equ oad & G ess
r e O W si d a o C l ca nm
it w & a S c rs & r ee es & ne al H nvir est ica Ex iro
rm Po ng ng e t h & R g p y nfi u E P m v
Pe d & iggi orki dd eal nt le & utti Com
n o
pl icad Co an 21. Che En
n R W La H a m M
Ha Pl hic , C E arr
b ile Ve ing ,B
M
o el
d ay
W w
ss
c ce
,A
i ng
p
ee
s ek
u
Ho
Column D Column E
i ki a t pl ca a
P
nd gg or La
d
He a n le tti Co C
M 21 Ch
Ri Pl hic , Cu Em arri
Ha W
il e e g
V din ,B
ob el ay
M W w
s
es
Acc
,
ng
e pi
e
ek
us
Ho
Column D Column E

" May"
12 11
10
8 7
6
6
4 3 3
2 2
2 1 1
0
1 1
0 0 0
1 1
0 0 0 0 0 0 0
1
0
or
k s s
ol ing ht ing es
s ne PE al t ty g s rs e e e T e g t ol ty n al
W r To ling eig old Acc ygie P tric men afe din Ga the lfar nag Fir ND pac dlin m en ntr afe atio ent
n d O We sig S o
to e S t H aff & ec ip S ri e d an on C l S cav nm
it ow & a Sc rs &
H El Equ oad & G ess e s& ne al H nvir est ica Ex iro
m P n g g h R p r ye fi P v
r
Pe d & iggi orki
n e
dd eal
t t & e & ttin om
g
p lo ade C on anu 1. E he
m
En
a n
a icl Cu C c M 2 C
Ha
n R W L H Pl Em arri
i le Veh ing, , B
ob el
d ay
M W w
s s
ce
, Ac
ng
e pi
e
ek
o us
H
Column H Column I

" Jul"
1
0.8
0.6
0.4
0.2
0
k s g s g s ne PE al nt ty ng as rs re ge ire DT ce ng nt rol ty on al
or ol in ht in es P tric me afe di G the lfa na N S pa dli me ont afe ati ent
W r To ling eig old Acc ygie c S i n d e g
F
n S v m
to e e ip r e O W si n C
it ow &
S t H aff &
a Sc rs &
H El Equ oad & G ess e & ned l Ha viro st ical Exca ron
h r ye s fi a n P e i
rm P ng ng de alt & & R ng mp lo ade on anu 1. E em nv
Pe d & iggi orki d n t o p C h E
n R W La He Pl
a icle Cutti C Em arri
c M 2 C
Ha i le Veh ing, B
,
ob el
d ay
M W w
s
es
A cc
g,
pin
e
ke
use
Ho Column L Column M
40
36
35
30
30 28
25
20
16 15
15 14
11
9
40
36
35
30
30 28
25
20
16 15
15 14
11
10 9
6 7
5 4 4
5 3 2
0 1 1 1 0 0 1 0 0 0
0
k s g s g s e E l t y g s s e e e T e g t l y n l
or ool gin ght din ces ien PP rica en fet din Ga her lfar ag Fir ND pac lin en ntro fet tio nta
W T i n ei ol c g c t m S a i n d t e g n S nd m o S a va e
to er S l t H aff & A Hy e ip
El Equ oad & G ess
r e O W si d a on C l ca nm
it ow & a Sc ers h & r e e s& fine al H nvir est ica Ex iro
rm P g g t R g p y e n u E P m v
n
Pe d & iggi orki
n
dd eal n t & e & ttin om o
pl icad Co an 21. Che En
La H a l u C M
Ha
n R W Pl hic , C Em arr
b ile Ve ing ,B
M
o el
d ay
W w
ss
c ce
,A
i ng
ep
e ke
us
Ho
MAY JUN JUL AUG SEP
31-May-19 1-Jun-19 30-Jun-19 1-Jul-19 31-Jul-19 1-Aug-19 31-Aug-19 1-Sep-19 30-Sep-19
1 2 0 2 0
1 0 0 5 5
3 4 0 4 16
3 2 0 3 6
0 2 0 3 3
1 4 0 3 2
1 0 0 4 1
7 1 0 5 4
2 0 0 12 30
0 0 0 0 7
0 0 0 3 1
0 0 0 5 14
2 1 0 1 9
1 3 0 10 28
1 4 0 3 15
11 0 0 12 36
6 0 0 5 11
0 0 0 0 1
0 0 0 2 0
0 0 0 0 0
0 1 0 1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 0 0 5 4

"Apr"
12 11
10
8 7
6
0 0 0 0 0 0 6
l l 4 3 3
g t y n 2 2
in en ntro fet tio nta 2 1 1 1 1 1 1
nm o S a va e 0 0 0 0 0
o C l ca nm
vir est ica Ex iro 0
P em v
Ch En
Column H Column I
Ch
Column H Column I

" Jun"
4 4 4
4
3
3
2 2 2
2
1 1
1
0 0 0 0 0 0 0 0 0
1 0
0 0 0 0 0
or
k s s
ol ing ht ing es
s ne PE al t y g s rs e e e T
W r To ling eig old Acc ygie P tric men afet din Ga the lfar nag Fir ND pa
g t ol ty n al n d
dlin m en ntr afe atio ent to e S t H aff & H e c i p
El Equ oad & G ess
S ri e O W e
si g
ed
S
n on Co l S cav nm it ow & a Sc rs & r ee s& fin a
vir est ica Ex iro rm P ng ng de alt
h & & R ng mp y
lo ade on anu
n P v Pe d & iggi orki d n t o p C
E em En n R W La He Pl
a icle Cutti C Em arri
c M
Ch Ha le Veh ing, B
i ,
ob el
d ay
M W w
s
es
A cc
g,
pin
e
ke
use
Ho
Column J Column K

" AUG"
12 12
12 10
8
5 4 4 5 5 5
4 2 3 3 3 3 3
0 1 0
0
or
k s s
ol ing ht ing es
s ne PE al t ty g s rs e e e T
g nt rol ty on tal W r To ling eig old Acc ygie P tric men afe din Ga the lfar nag F ir ND pa
in e n
dl nme ont S af vati en to e S t H aff & e c i p S ri ed O e
s i g d
S
o C l a m it ow & a Sc rs &
H El Equ oad & G ess W
e s& ne al
i r st a xc on rm P ng ng h R r e fi
nv Pe m ic E vir Pe d & iggi orki de lt & ng p oy
pl icad
e n
Co an
u
e En ad Hea a nt le & utti Com M
Ch Ha
n R W L l
P hi c
,C
m
E ar r
ile Ve ing y,
B
ob el d a
M W sw
ces
c
,A
i ng
ep
e ke
us
Ho
Column N Column O
4
0 0 1 0 0 0
e
in
g nt rol ety on tal
ndl nme ont Saf vati en
Ha viro st C ical xca ronm
n Pe em E vi
1.E h En
2 C
OCT
1-Oct-19 31-Oct-19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GORY TOTALS
11
2
1 1 1
0 0 0 0 0 0 0
Column I
Column I
GORY TOTALS
4
3
1 1
0 0 0 0 0 0 0 0 0
s rs re e re T e g nt ol ty n al
Ga the lfa nag Fi ND pac dlin me ntr afe atio ent
d O W e g S n n o S v
si ed Ha iro st
C al a
xc on
m
yee es & nfin ual Env Pe mic E vir
o
pl cad Co an 21. Ch
e En
Em arri M
,B
ay
w
Column K
GORY TOTALS
12
10
5 5
3 2
1 0 0 1 0 0 0
as s e e e T e g t l y n l
G er ar ag F ir ND pac lin en ntro fet tio nta
d Oth elf ign S an d m a a
Co l S cav nm
e
W s d on
e e s& fine al H nvir est ica Ex iro
oy e n u E P em v
pl icad Co an 21. Ch En
m
E ar r M
,B
ay
w
Column O
HAZARD CATEGORY MAR APR MAY

TOTALS 1-Mar-19 31-Mar-19 1-Apr-19 30-Apr-19 1-May-19
UA Unsafe Act 0 8 8
UC Unsafe Condition 4 38 19
SH Safety Hazard 0 0 4
NC Non-Conformance 1 6 9
EH Environmental Hazard 0 2 2
FA First Aid 0 0 0
NM Near Miss 0 0 0
ME Medical 0 0 0
OT Others 0 2 0

"Mar"
4.5
4
3.5 4
3
2.5
2
1.5
1
0.5 1
0 0 0 0 0 0 0
0
t l rs
Ac on ar
d ce ar
d
Ai
d is s i ca he
s af nd yH or
m lH irs a r
M O
Un Co e t nf ta
F
Ne
e f o en
af Sa C
s n- nm
Un No iro
v
En
Column D Column E

" May"
20 19
16
12
8 9
8
4
4 2
0 0 0 0
0
t l
Ac on ar
d ce ar
d
Ai
d is s ica he
rs
e iti az an az t M ed
af nd m lH irs r Ot
s Co yH or F
Ne
a M
Un e f et nf
en
ta
af Sa Co
s n- nm
Un No iro
v
En
Column H Column I
0
t l
rs
iti az an az tA rM d
sa
fe
ond H rm lH F irs a M
e Ot
Un e
C
f et
y
nfo ta Ne
af Sa Co en
s n- nm
Un N o
iv ro
E n
Column H Column I

"Jul"
1
0.8
0.6
0.4
0.2
0
t l rs
Ac on ar
d ce ar
d
Ai
d is s ica he
af nd yH
m lH irs a r O
s Co or F
Ne
M
Un e f et onf
en
ta
af Sa C
s n- nm
Un No iro
v
En
Column L Column M

"Sep"
100
80
60
40
20
0
t l rs
Ac on ar
d ce ar
d
Ai
d is s i ca he
fe iti az an az t M ed t
sa ond yH rm lH F irs a r
M O
Un C et nfo ta Ne
fe af Co en
sa S n- nm
Un No iro
v
En
Column P Column Q
MAY JUN JUL AUG SEP
8 2 0 20 34
19 17 0 46 92
4 1 0 4 12
9 4 0 11 22
2 0 0 6 6
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1 28

40 38 " Apr"
35
30
25
20
15
10 8
6
5 2 2
0 0 0 0 0
0
rs t on d ce d d is s
l rs
he Ac iti ar an ar Ai ica he
Ot fe nd az m az irs
t r M e d
Ot
sa Co yH or lH F
Ne
a M
Un e et nf ta
s af S af -C
o en
Un on nm
N viro
En
Column F Column G

"Jun"
17
16
12
8
4
4 2 1 0 0 0 0 0
0
t l rs
Ac on ar
d ce ar
d
Ai
d is s ica he
e iti az an az t M d
af nd m irs r e Ot
s o yH or al
H F
Ne
a M
Un f e
C
f et onf nt
sa Sa n-
C e
Un nm
No iv ro
En
Column J Column K
0
t l rs
Ac on ar
d ce ar
d
Ai
d is s ica he
fe iti az an az t M d t
sa ond yH rm lH F irs a r
M
e O
Un C et nfo ta Ne
fe af Co en
sa S n- nm
Un No iro
v
En
Column J Column K

"Aug"
50 46
40
30
20
20
11
10 4 6
0 0 0 1
0
t l rs
Ac on ar
d ce ar
d
Ai
d is s ica he
fe iti z an az t M d t
sa nd Ha m lH irs a r e O
o y or F
Ne
M
Un e
C
af
et nf
en
ta
s af S -C
o
Un on nm
N viro
En
Column N Column O
rs
the
O
OCT
1-Oct-19 31-Oct-19
0
0
0
0
0
0
0
0
0
0
rs
he
Ot
rs
the
O
rs
the
O
Observation Totals
MAR APR MAY

1-Mar-19 31-Mar-19 1-Apr-19 30-Apr-19 1-May-19
Rosano 5 31 0
Ho Chul Byeon 0 2 0
Shiju 0 4 20
Nawaz 0 9 1
Ishaq 0 6 4
Zahid Khan 0 0 17
K. HARISH 0 0 0
kashif Khan 0 0 0
Libin 0 2 0
Saddam Qamar 0 0 0
Observation Totals
" Mar"
6
5
5
1
0 0 0 0 0 0 0 0
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. HARISH kashif Libin
Byeon Khan Khan
Observation Totals
"May"
25
20
20
17
15
10
5 4
1
0 0 0 0 0 0
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. kashif Libin Saddam
Byeon Khan HARISH Khan Qamar
Observation Totals
"jul"
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
Observation Totals
"Sep"
60
50
40
30
20
10
0
Column P Column Q
OPEN 6
CLOSED
MAY JUN JUL AUG SEP

0 0 0 0 0
0 0 0 0 0
20 0 0 0 0
1 0 0 14 15
4 6 0 4 0
17 18 0 0 0
0 0 0 23 35
0 0 0 6 32
0 0 0 20 53
0 0 0 21 18
Observation Totals
"Apr"
35
31
30
25
20
15
10 9
6
5 4
0 2 2
0 0 0 0
if Libin 0
n Byeon Khan HARISH Khan Qamar
Observation Totals
"jun"
20
18
18
16
14
12
10
8
6
6
4
0 2
0 0 0 0 0 0 0 0
bin Saddam 0
Qamar Byeon Khan HARISH Khan Qamar
Observation Totals
"Aug"
25 23
21
Observation Totals
"Aug"
25 23
21
20
20
15 14
10
6
5 4
0 0 0 0
0
bin Saddam Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. kashif Libin Saddam
Qamar Byeon Khan HARISH Khan Qamar
bin Saddam
Qamar
OCT
1-Oct-19 31-Oct-19
0
0
0
0
0
0
0
0
0
0
Observation Status
MAR APR MAY

1-Mar-19 31-Mar-19 1-Apr-19 30-Apr-19 1-May-19 31-May-19
OPEN 0 6 4
CLOSED 5 50 38
total 5 56 42
OPEN% 0.00 10.71 9.52
closed% 100.00 89.29 90.48
Observation Status
" Mar"
OPEN CLOSED
Observation Status
" May"
OPEN CLOSED
Observation Status
" Jul"
Observation Status
" Jul"
OPEN CLOSED
Observation Status
" Sep"
OPEN CLOSED
JUN JUL AUG SEP OCT
1-Jun-19 30-Jun-19 1-Jul-19 31-Jul-19 1-Aug-19 31-Aug-19 1-Sep-19 30-Sep-19 1-Oct-19
4 0 23 44 0
20 0 65 149 0
24 0 88 193 0
16.67 #DIV/0! 26.14 22.80 #DIV/0!
83.33 #DIV/0! 73.86 77.20 #DIV/0!
Observation Status
" Apr"
OPEN CLOSED
Observation Status
" Jun"
OPEN CLOSED
Observation Status
" Aug"
Observation Status
" Aug"
OPEN CLOSED
23%
OPEN%
closed%
77%
OCT
31-Oct-19
0
0
0
#DIV/0!
#DIV/0!
Observation Totals
MAR APR
Date
1-Mar-19 31-Mar-19 1-Apr-19 30-Apr-19
state OPEN CLOSED TOTAL OPEN CLOSED TOTAL
Shiju 0 0 0 0 2 2
Nawaz 0 0 0 0 3 3
Ishaq 0 0 0 0 2 2
K. HARISH 0 0 0 0 0 0
kashif Khan 0 0 0 0 0 0
Libin 0 0 0 0 0 0
Saddam Qamar 0 0 0 0 0 0
MD. Sohrab 0 0 0 0 0 0
ALJO JOSEPH 0 0 0 0 0 0
Observation Totals
"MAR"
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shiju Nawaz Ishaq K. HARISH kashif Khan Libin Saddam
Qamar
OPEN CLOSED TOTAL
Observati on Totals
"MAY"
18
16 17 17
14
12
10
8
6
4
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1
Qamar
OPEN CLOSED TOTAL
Observati on Totals
25 "AUG"
23
20 21
20
Observati on Totals
25 "AUG"
23
20 21
20
18
15 17
14 14
10 12
9
5 6 6
5
0 0 0 0 0 4 4 0 3
0
Qamar
OPEN CLOSED TOTAL

MAY JUN JUL AUG
1-May-19 31-May-19 1-Jun-19 30-Jun-19 1-Jul-19 31-Jul-19 1-Aug-19
OPEN CLOSED TOTAL OPEN CLOSED TOTAL OPEN CLOSED TOTAL OPEN
0 17 17 0 0 0 0 0 0 0
0 1 1 0 0 0 0 0 0 0
0 0 0 0 2 2 0 0 0 0
0 0 0 0 0 0 0 0 0 5
0 0 0 0 0 0 0 0 0 6
0 0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 0 0 0 9
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Observation Totals
"APR"
3 3
2 2 2 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
Saddam Qamar
Qamar
OPEN CLOSED TOTAL
Observati on Totals
"JUN"
2.5
2
2 2
1.5
0.5
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
Saddam Shiju Nawaz Ishaq K. HARISH kashif Khan Libin Saddam
Qamar Qamar
OPEN CLOSED TOTAL
Observati on Totals
"SEP"
21
OPEN CLOSED TOTAL
Observati on Totals
"SEP"
21
OPEN CLOSED TOTAL
53
46
12
38
35
34
9
32
26
24
18
17
15
14
11
Saddam
7
6
4
Qamar
2
1
1
1
0
0
0
0
0
0
Shiju Naw az I sh aq K. kash i f Libin Sad d am MD . AL J O
H ARISH K han Qam ar Soh r ab J OSEP H
AUG SEP OCT
31-Aug-19 1-Sep-19 30-Sep-19 1-Oct-19 31-Oct-19
CLOSED TOTAL OPEN CLOSED TOTAL OPEN CLOSED TOTAL
0 0 0 0 0 0 0 0
14 14 1 14 15 0 0 0
4 4 0 0 0 0 0 0
18 23 24 11 35 0 0 0
0 6 6 26 32 0 0 0
17 20 7 46 53 0 0 0
12 21 1 17 18 0 0 0
0 0 4 34 38 0 0 0
0 0 1 1 2

Trend Analysis Sept 2019

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DAILY OBSERVATION REPORT

HAZARD CATEGORY HAZARD TYPE PICTURES SUPERVISOR/F

Instructed the civil to put a concrete

Housekeeping, Access Instructed the riggers to store the

Civil supervisor was instructed to

Advised the construction to make a

Electrician was advised to install

Advised construction supervisor to

Housekeeping, Access Instructed the foreman to install

Advised the workers to cover the

Housekeeping, Access Reposition the waste bins in order

Housekeeping, Access To stack properly on top of each

Instructed the electrician to color

Housekeeping, Access Instructed the driver not to obstruct

Advise the constsruction supervisor Housekeeping, Access way,

Advised the construction to provide

Advised the workers to put plastic

Advised to provide chain in

Instructed the construction to

Instructed the foreman to remove

Requested the purchase of smoke

Scaffolding supervisor was

Welding, Cutting & Advised the construction to

Housekeeping, Access Scaffolding supervisor was

Welding, Cutting & Advised the construction to

Instructed the scaffolding

Instructed the workers to put

Foreman was instructed to provide

Electrican was instructed to have it

Workers was instructed to put his

Instructed the worker to put his

Construction was advised to put

Supervisor was instructed to paint

Housekeeping, Access Safety Personnel at site was

Rigger were reminded of the lifting

Temporarily stopped his job and

Instructed the grinding workers to

Instructed the worker to wear his

The rigger was taken to training for

The work was immediately stopped

The work was temporarily put on

The rigger was stopped until third

The person incharge was informed

Housekeeping, Access The supervisor was advise to

Housekeeping, Access Immediately informed the person

The electrician was advised to

The electrician was advised to put

Insttructed the person in charge to

Person incharge was instructed to

The worker was told the safety

Housekeeping, Access Workers were instructed to remove

Informed the driver to remove and

Replace the fire extinguisher with

Welding, Cutting & Supervisor was informed to provide

Housekeeping, Access informed concern sup to arrange

inspaction and color code sone at

communicate with the opertor to

stopped the work and suggested

Arranged immediately from the

Housekeeping, Access deployed helpers for housekeeping

stopped the work and sent the

suggested supervisor to fabricate

inform to document controller to

Housekeeping, Access inform to the forman nd assigen a