SIKI GENERAL CONTRACTORS

WEEKLY HSE REPORT

Report Date: 10/05 /2019 LTI Free Days: 330
Location: KISUMU Date of Last LTI or start of Project: 24-April-2018

Project: PROPOSED Project Start Date: 24-April-2018

WAREHOUSE
Client: TOTAL KENYA Project End Date: 28—May 2019
PLC

Incidents Week Month Project Man-hours Week Month Project

Fatality 0 0 0 Siki POB Personnel Hrs. Hrs. Project

/Week /month
Lost Time Incident (LTI) 0 0 0 Siki Personnel 45 2520 3632 84880

RWC 0 0 0 Subcontractors 1 56 144 3514

MTC 0 0 0 Siki Top Mgnt Site Visit. 16 2320

FAC 0 0 0 Contr. POB Security No’s Hrs. Hrs./ Project

/Week month
MVC 0 0 0 Siki Security personnel 0 0 0 0

Near Miss and Anomalies 5 20 320 Subcontractors Security 0 0 0 0

High Potential Incidents 0 0 0 0 0 0 0

Environmental Spills 0 0 0 TOTAL 46 2576 3792 90714

Occupational Illness 0 0 0

Positive Observations 32 Waste Week Month Project

Domestic waste (Kg) 0 0

Week Month Project Liquid/waste water (Litres) 2300 9500 33,000

Medivac Drill 0 0 0 Medical waste (Kg 0 0 0

Fire Drill 0 0 10 Plastic (Kg) and batteries 0 0 0

Other Drill (State in comments) 0 0 0 Used oil (Litre) 0 0 0

Pre-Shift, Tour and Ops Meetings 0 0 6 Concrete Cubes 2 29 41

HSE Weekly Meetings 5 15 48 Metal scrap (Kg) 0 0 46000

Time Out For Safety (TOFS) 0 0 0 Cement Bags 100 1380 4292
Toolbox Talks (TBT) 5 15 330
Mechanical / Electrical Isolations 1 2 7 Utilities Week Month Project

Petrol (litres) 0 0 0

SOCA Week Month Project Diesel- Vehicles & Machinery 5 30 479

(litres)
Positive Interventions 4 8 44 Water consumption(Meter cubic) 10 20 263
Unsafe Conditions 1 1 145 Electricity consumption(kWh) 34 64 605
Unsafe Acts 3 3 168 Diesel Generator ((litres) 0 0 0

Audit / Inspection (See Note) Week Month Project Training Sessions No’s- Per. Project
Week month
Audits (State in comments) 0 0 7 FIRST AID TRAINING 0 0 1

Audit action item closure (%) 0 0 5 WORKSITE SAFETY TRAINING 1 1 1

Fire Extinguishers 0 0 5 FIRE FIGHTING TRAINING 0 1 1

First Aid kits 0 0 2 0 0

Vehicle Inspections 5 8 207 0 0

Basic Health Checks Week Month Project 0 0

Siki Staff 0 0 0 n, 0 0

Sub-Contractors 0 0 0 0 0 0

HSE Comments
Week's Activities, plaster, plumbing works on drainage system, Dock leveller curing and
pavement preparation along railway, Thorough housekeeping. Paint works, demobilization,
doors handrail installation and emergency rock installation at emergency doors, hydrant
installation
Week’s Toolbox Talk
Topics
 Total Golden Rules
 Co-activities
management.
 High risk situations
 Working at Heights.
 Sharing of safety
moments.
 Hot works
 Work procedures.
 Housekeeping and
repercussions of
poor housekeeping.
 Manual handling
Report prepared by: eviewed by:
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