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Safety Inspection Report

H&S/FM/09/SAF INSP
July 2012

Location: Al Kheesa, Shaft 21, 13, 11 and Road 58
Ref. No.15

Inspection Team: Antonio Resus (Hyder), Loveson Glariyans (CGC-
SACYR JV), Ashok Chirra (CGC-SACYR JV), Israr Khan (DDC PM),
Emmanuel Enofor (DDC HSE Manager), Chibuzor Emmanuel (DDC
Safety Officer),

Report Issued by: Antonio Resus Date: 9-August-2014

Site Safety Review / Inspection Report
Serial
no
Description Item
Serial
no
Description Item
1 Site Access / Egress 2 16 Barricading/Cones/Warning Tapes 2
2 House-keeping 2 17 Signage 3
3 PPE Usage 2 18 Earthmoving machines 3
4 Scaffolds 1 19 Illumination NA
5 Work at heights 1 20 Environment Protection 2
6 Electrical Installations 2 21 Confined Spaces 2
7 Electric Tools NA 22 Chemical Handling NA
8 Lifting gears 4 23 Gas cutting / Welding operations 2
9 Excavations 2 24 Contractor's Weekly Inspections 4
10 Permit to Work 4 25 Speed Control - Vehicles 4
11 Fire Protection 3 26 Relevant Toolbox Talks 4
12 Welfare Facilities 3 27 First - Aid Procedures 3
13 Lifting Operations 4 28 Emergency Procedures 3
14 Ladders 2 29 Traffic Plan 4
15 Edge Protection 1 30 Storage Procedures 2
Item Score: 1 = Immediate Action Required; 2 = Action Required; 3 = Observation; 4 = No Problems Found; 5 = Favourable Observation; 6 = Good; X = Not Inspected; NA = Not Applicable


Prepared by: Antonio Resus Date: 9-August-2014 Signature Hyder Representative: : RE.

---------------------------------------------------------------------------------------------------------------------

Actions Confirmed by Project Manager: Date: ... Signature: ..

Confirmation by SRE: .. Date: ...... Signature:
Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012


Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed

Item no. 1 (GOOD PRACTICE)
















Recommendations / Actions to Improve:

Item 1 Steels provided with end cap














Recommendations / Actions to Improve:

Item no. 2- Public protection provided, cement block, cable
and green nets













Item no. 2 - (GOOD PRACTICE)





















Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012



Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed



Item no. 3 (GOOD PRACTICE)


















Recommendations / Actions to Improve:

Item no. 3- Good traffic management, more blinker lights
provided onto the concrete blocks along the road







Item no. 4- (GOOD PRACTICE)

.













Recommendations / Actions to Improve:

Item no. 4- Signboard provided with sandbags as ballast to
avoid topples down.


Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012




Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed

21


Item no. 5. Shaft 21















H Immediate
Recommendations / Actions to Improve:

Item no. 5- Ventilation system should be installed at the top
ground level to produce/supply fresh air



Action Taken by Contractor:

2,30



Item no 6- Shaft 21














M Immediate
Recommendations / Actions to Improve:

Item no. 6- Poor housekeeping. All rubbish materials should
be removed from site and transfer to designated dumping area
.


Action Taken by Contractor:





Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012




Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed


11
Item no. 7- Shaft 21















M Immediate
Recommendations / Actions to Improve:

Item no. 7- Fire extinguishers should be in good working
conditions and clean, not just using as warning tape holder


Action Taken by Contractor:










Recommendations / Actions to Improve:

Item no 8- All operatives should be inducted and should wear
appropriate PPEs (This is mandatory).





Action Taken by Contractor:

3



Item no. 8- Shaft 21















M Immediate


Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012




Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed

23


Item no. 9- Shaft 13














H Immediate
Recommendations / Actions to Improve:

Item no 9 Damaged gauges should be replaced to
determine correct pressure.




Action Taken by Contractor:








Recommendations / Actions to Improve:

Item no. 10- Flashback arrestor should be provided to stop
the flame or reverse flow of gas back up into the equipment or
supply line and it prevents the user and equipment from
damage or explosions




Action Taken by Contractor:



23

Item no.10- Shaft 13














H Immediate


Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012





Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed

23
Item no.11 -Shaft 13














H Immediate
Recommendations / Actions to Improve:

Item 11 - Damaged gauges should be replaced to determine
correct pressure.


.


Action Taken by Contractor:




Recommendations / Actions to Improve:

Item 12- Poor housekeeping. All rubbish materials should be
removed from site and transfer to designated dumping area .




Action Taken by Contractor:

2,30

Item no.12 Shaft 13














M
Immediate




Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012




Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed
17,
16,30


Item no. 13.-Shaft 13














H Immediate
Recommendations / Actions to Improve:

Item no. 13- Inadequate pipe stop block provided in a slop
location. No awareness signboards provided



Action Taken by Contractor:








Recommendations / Actions to Improve:

Item no. 14- Access going to the shafts should be provided
with appropriate flooring or fill with gravel to avoid trips




Action Taken by Contractor:
Access going to the shafts is filled with gravel to avoid trips
and falls.

1,14


Item no.14 shaft 13














H Immediate


Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012




Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed
1


Item no. 15.-Shaft 13














H Immediate
Recommendations / Actions to Improve:

Item no. 15- Walkway with pipes should be provided with
ramps for easy access of operatives and to avoid trips



Action Taken by Contractor:








Recommendations / Actions to Improve:

Item no. 16- Ventilation system is from the cool cabin to
supply cool fresh air to confined space







Item no.16 Terratest (Good practice) shaft 11


















Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012



Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed



Item no. 17.- Terratest (Good practice)
















Recommendations / Actions to Improve:

Item no. 17- Provided with appropriate stair case for easy
access going to shafts










Recommendations / Actions to Improve:

Item no. 18- Edge protection should be provided to avoid fall
of people and materials



Action Taken by Contractor:
15



Item no.18 - Terratest















H Immediate


Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012



Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed
3


Item no. 19.-Road no. 58














M Immediate
Recommendations / Actions to Improve:

Item no. 19- Surveyor assistant not wearing appropriate PPE
like helmet



Action Taken by Contractor:

Tool box talk given to increase awareness about importance of
PPE.






Recommendations / Actions to Improve:

Item no. 20- Inappropriate bridge provided, approved
scaffolding should be erected




Action Taken by Contractor:
Work activities suspended


1,4,14

Item no.20 - Road no. 58 (Foreman Abu Hassan)















H Immediate


Safety Inspection Report





H&S/FM/09/SAF INSP
July 2012



Serial
no.

Observations
(Photograph (7.0x9.3) & Description)

Risk
(H M L)

Time for
Close out
Observations / Actions Date
Closed
15


Item no. 21.-Road 58














H Immediate
Recommendations / Actions to Improve:

Item no. 21- Boulders should not be used as geo textile fabric
stopper. Bent rebar should be used



Action Taken by Contractor:

Boulders removed and Bent rebar should be used as geo
textile fabric stopper.