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QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER

NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION A worker was sighted working at the precast, mixing concrete without using the nose mask 2 AQA/QC Inspector was sighted working without hand glove A personnel was sighted carrying out casting operation without eye 3 googole and nose mask Rigging operation was obseved going on without competent persons 4 1 5 poor house keeping was observed at the precast area 6 a personnel as sighted working without hand gloves 7 a personnel was oberved from a distance without an eye google I sighted some personnel working at the precast on the precasting of the 8 turbine foundation casting without nose mask 9 A mate was sighted working at the precast without using hand gloves LOCATION REPORTED BY TYPE OF OBSERVATION PPE PPE PPE Procedure house keeping PPE PPE PPE DATE REPORTED 10.09.12 01.09.12 03.09.12 03.09.12 04.09.12 04.09.12 04.09.12 04.-9.12 TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

precast precast precast precast precast precast precast precast

Baasey Oboho bassy Oboho bassy Oboho Enyinnaya Ugwunna Enyinnaya Ugwunna Arikpo Obeten Arikpo Obeten bassy Oboho

Unsafe Act Unsafe Act Unsafe Act Unsafe Act unsafe condition unsafe act unsafe act Unsafe act Unsafe Act Unsafe act

Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer Safety Officer safety Officer safety Officer

Closed Close closed Closed closed closed CLOSED closed Closed closed Closed closed closed Closed closed closed closed Closed Closed

10.09.12 01.09.12 03.09.12 03.09.12 04.09.12 04.09.12 04.09.12 04.09.12

10 A personnel was sighted without a hard hat while on operation 11 Poor House keeping was observed at the precast area 12 A painter was sighted at the precast area without his hard hat 13 some workers at the precast were sighted working under the rain 14 A painter was sighted at the precast area without his hard hat 15 16 17 18 19

precast precast precast precast precast precast precsat precast precast precast precast

bassy Oboho Arikpo Obeten Ugwunna Enyinnaya Ugwunna Enyinnaya Enyinnaya Ugwunna bassy Oboho Enyinnaya Ugwunna Arikpo Obeten Arikpo Obeten bassy Oboho Bassey Oboho

PPE PPE PPE PPE Procedure PPE PPE PPE PPE PPE PPE

05.09.12 06.09.12 13.09.12 14.09.12 14.09.12 13.09.12 13.09.12 13.09/.12 13.09.12 11.09.12 10.09.12

06.09.12 06.09.12
13.09.12 14.09.12

Unsafe Act Unsaef act


Unsafe Act Unsafe act Unsafe Act Unsafe act Unsafe act Unsafe act Unsafe Act

14.09.12 13.09.12 13.09.12 13.09.12 13.09.12 11.09.12 10.09.12

A personnel was observed painting without his nose mask at the precast area A painter was observed painting at the precast aera without his hand glove A painter aws obareved painting the QGFE re-inforcement column base without eye google A personnel was observed working with engin oil ta the precast without using his hand glove Some Personnel mixing concrete at the precast were observed without using their nose mask and hand gloves

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BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 2

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 3

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 4

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 5

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 6

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 7

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 8

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 9

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 10

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 11

BBS Observation Register.xls

QIT GAS FLARE ELIMINATION PROJECT U-SEE U-ACT TRACKING REGISTER


NOTE: UA - Unsafe Act; UC - Unsafe Condition S/NO OBSERVATION LOCATION REPORTED BY TYPE OF OBSERVATION DATE REPORTED TYPE OF BEHAVIOR DESIGNATION REMARK DATE CLOSED

Page 12

BBS Observation Register.xls

Tools & Equipment PPE Transportation Housekeeping Procedure Position Safe Practice

16 183 1 23 267 40 97 627

300 250 200 150 100 50 0 Tools & Equipment PPE Transportation Housekeeping

Tools & Equipment PPE Transportation Housekeeping Procedure Position Safe Practice

Housekeeping

Procedure

Position

Safe Practice

Site Mgt HES Supervisors Crew CNL

7.4% 30.3% 16.6% 45.4% 0.3% 100%

50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Site Mgt HES Supervisors Crew

SITE MGT HES SUPERVISORS CREW CNL

28 115 63 172 1 379

7.39 30.34 16.62 45.38 0.26 100.00

CNL