PSJV DUQM REFINERY PROJECT HSSE OBSERVATIONS TRACKING REGISTER

Type of Hazard (Unsafe Risk

Act, Unsafe Condition, Safety Severity
Title of Audit Reported by: Target Date
SN. Date Time Location / Area Description of Observation(s) Hazard, Non (High, Immediate Action Taken Corrective Action Action By Status
/ Inspection Name & Company Date Closed
Conformance,Environmental Medium
Hazard, Near Miss, others) Low)

1 7-Nov-18

2

PTW
TREND ANALYSIS Hand & Power Tools
27 OCT - 2 NOV., 2018 Excavation
Rigging & Lifting
Work at Heights, Scaffolding
Ladders and Access
PPE
Electrical
Mobile & Plant Equipment
Vehicle & Road Safety
Welding, Cutting, Grinding
Compressed Gas
Employee Welfare
Housekeeping, Bar, Access &
Signs.
Fire Safety
Radiography/NDT
Unsafe Act
An element of unsatisfactory
behavior immediately prior to an
accident event which is significant
in initiating the event. A hazard eg.
risk taking, short cuts,
carelessness, lack of attention,
horseplay etc
Unsafe Condition
An unsatisfactory physical
condition existing in the workplace
environment immediately prior to
an accident event which is
significant in initiating the event. A
hazard eg slippery floor, broken
glass, unguarded machine, trailing
cable, low lighting levels etc.

Conf. Space
Manual handling
Trainings
Pest Control
Chemical safety
Food Safety
Others

DESCRIPTION

Unsafe Condition
Unsafe Acts
Accident
Unsafe Near Miss
Condition Others / Non Conformance
Unsafe Acts
Accident Near Miss
Near Miss
A near miss is an unplanned event that did not result in
Others / Non potential to do so. Only a fortunate break in the chain of
Conformance damage.

, horseplay etc
 DESCRIPTION NOS. PERCENTAGE

PTW Err:508 Err:508

Hand & Power Tools Err:508 Err:508
Excavation Err:508 Err:508
Rigging & Lifting Err:508 Err:508
Work at Heights, Scaffolding Err:508 Err:508
Ladders and Access Err:508 Err:508
PPE Err:508 Err:508
Electrical Err:508 Err:508
Mobile & Plant Equipment Err:508 Err:508
Vehicle & Road Safety Err:508 Err:508
Welding, Cutting, Grinding Err:508 Err:508
Compressed Gas Err:508 Err:508
Employee Welfare Err:508 Err:508
Housekeeping, Bar, Access & Signs. Err:508 Err:508

Fire Safety Err:508 Err:508

Radiography/NDT Err:508 Err:508

Conf. Space Err:508 Err:508

Manual handling Err:508 Err:508

Trainings Err:508 Err:508

Pest Control Err:508 Err:508

Chemical safety Err:508 Err:508

Food Safety Err:508 Err:508

Others Err:508 Err:508

NOS. PERCENTAGE

Err:508 Err:508

Err:508 Err:508
0 0.0%
0 0.0%
Err:508 Err:508

unplanned event that did not result in injury, illness, or damage – but had the
Only a fortunate break in the chain of events prevented an injury, fatality or