Management HSE Walkabout Inspection DFP

Objective: To ensure the implementation of the project HSE MS and other legal requirement

Report Number:SCNL/DFL/WLK_INSP/0405 DATE: 10/08/2018 LOCATION: TRAIN 2

ATTENDANCE
TRAIN 2
S/N NAME POSTION
1 AKHIL KUNIYIL HSE MANAGER
2 RAFAEL AGUILAR HSE MANAGER
3 DAVID OBRIKI SAFETY SUPERVISOR
4 SUNIL KUMAR POOJARY HSE SUPERVISOR
5 RICARDO BOLOGNESI SITE MANAGER
6 OLU OBADINA ACM
7 OLUMIDE FAKOLUJO ENVIRONMENTAL COORDINATOR
 TRAIN 2
Pictures
S/N Observation Corrective Action Action By Target Date Status
Before

Observed lifting of beam with

proper edge protection, lifting
1 GOOD PRACTICE OCLLC ALWAYS SUSTAINED
appliances color coded and tag
lines in place

Observed MEWP working raduis

2 GOOD PRACTICE OCLLC ALWAYS SUSTAINED
barricaded and signages in place

Observed hydra crane with TPI

certificates in date, daily
3 inspection check list filled by GOOD PRACTICE OCLLC ALWAYS SUSTAINED
operator and comptency
certificate in place and in date

Observed PTW box provided at

site and re validated PTW in place
4 GOOD PRACTICE OCLLC ALWAYS SUSTAINED
with JSA and TBT attendance
sheet
 Observed improper arrangement Proper cable management
5 DFL IMMEDIATELY OPEN
of electrical cables at site need to be done

Observed metal scrap kept on site Metal scrap need to removed

6 OCLLC IMMEDIATELY OPEN
from a long time from site to scrap yard

Observed diesel generator with Earthing protection need to

7 out earthing protection and no provided and drip trays need D&S 8/12/2018 OPEN
bund wall/drip trays provided to be in place

Observed compressed cylinder Fire extinguisher need to be

stoirage area with out fire
8 in place and all cylinders DAIMOND IMMEDIATELY OPEN
extinguishers in place, no need to be secured properly
securement of cylinders

Observed oil spillage near to the Contaminated soil need to be

9 dispossed properly and drip D&S 8/12/2018 OPEN
store area trays to be provided
 Observed smoking area Smoking area need to be
10 desin=gnated where combustable D&S 8/11/2018 OPEN
relocated
materials kept

Observed office container with Body earth protection need

11 SCNL 8/12/2018 OPEN
out body earth protection to provide

Observed tower light with oil Contaminated soil need to be

12 dispossed properly and drip DFL 8/16/2018 OPEN
spillage and with out drip trays trays to be provided

Observed metal scrap kept on site Metal scrap need to removed

13 OCLLC IMMEDIATELY OPEN
from a long time from site to scrap yard

Opening need to be closed

by placing scaffold planks or
14 Observed opening in the walk way hard DEUX/OCLLC IMMEDIATELY OPEN
barriers need to be in
place
 Observed Improper arrangement Material need to be properly
15 arranged and barriers in OCLLC 8/12/2018 OPEN
of materials place

Observed metal scrap kept on site Metal scrap need to removed

16 OCLLC IMMEDIATELY OPEN
from a long time from site to scrap yard

Observed uninstalled drain pit box Drain pit box need to be

17 D&S 8/11/2018 OPEN
on site for long time relocate to storage yard

Observed Improper arrangement Material need to be properly

18 arranged and barriers in OCLLC 8/12/2018 OPEN
of materials place

Observed under ground pipe end All open ends need to be

19 with out protection to prevent OCLLC 8/12/2018 OPEN
properly protected
entering of foreign materials
 Observed Manholes with out All manholes need to be
closure and personnel used to
20 closed and signages need to OCLLC 8/12/2018 OPEN
store their personnel provided
belongingness

Observed pipe support stand with SWL need to be displayed on

21 OCLLC 8/14/2018 OPEN
out SWL pipe support stand

……………………………………………………………... …………………………………………………

Saipem Project Management Saipem Project HSE Management

 DFP
egal requirement

TIME: 10:00HRS

COMPANY
ONSHORE
SAIPEM
SAIPEM
ONSHORE
CAKASA/PARESA
SAIPEM
DANGOTE
Pictures Location
After

GRANULATION

GRANULATION

GRANULATION

GRANULATION
GRANULATION

GRANULATION

GRANULATION

GRANULATION

GRANULATION
GRANULATION

GRANULATION

GRANULATION

GRANULATION

CCR BUILDING
AMMONIA

AMMONIA

AMMONIA

AMMONIA

TRAIN 2
 TRAIN 2

PR-300

…………………………………………

m Project HSE Management

 DANGOTE FERTILIZER PROJECT

HSE MANAGEMENT INSPECTION

ATTENDANCE SHEET TRAIN 1
DATE: 10 FEBRUARY 2017
First Name Last Name Position Company Signature
1 David Doig HSE Manager SCNL
2 Ayokunle Daniels Safety coordinator Deux
3 Dawie Viljoen HSE Manager D&S
4 Roco Sainato Site Manager Paresa
5 Kaushik Basu HSE DFL