Amazon Energy Limited

Kwale Gas Flaredown Project

DAILY SITE HSE ACTIVITY REPORT

1 Date 7-Nov-19

2 Personnel On Board 43

3 Man-Hour Worked (MHR) Today 430

4 Cumulative Man-Hour 100,460

5 LTI-Free Man-hour

6 Contract/Project Description:
Kwale Flare Down Project
7 HIR Reported (UA/UC) 3

8 Near Misses Reported 0

9 Cumulative UA/UC 130

10 Cumulative Nearmiss 12

11 Site Inspections / Audits 0

12 Date of last LTI 0

13 Active PTWs 7

14 EFFECTIVE COMMUNICATION
Tool box meeting topic
15 Incident 1
Fitting, tacking and welding of 8" spools line on ATM
PSV pipe rack. Lifting and stringing of 8" spools on ATM
PSV pipe rack. Fitting, tacking and welding of 4" and 8"
spools 5200 unit, New LP area. Alignment of 8" spool
on LP PSV pipe rack. Modification and erection of
scaffold at the ATM PSV and New LP PSV pipe rack area
on-going.
16 SITE ACTIVITIES
17 WEATHER CONDITION
MORNING: Sunny AFTERNOON: Sunny

18
OTHER ISSUES/CONCERNS
 Amazon Energy Limited
Kwale Gas Flaredown Project
HAZARD IDENTIFICATION REPORT FORM
Immediate Expected Remarks
U.A/U.C/N Action Taken by Further Close Out Action Status of (If
S/No Date Location Observer Observation ear-Miss Observer Recommendations Date Party Completion Needed)

Site
A personnel was I intervane and There should be superviso
Christian Otuya stringing pipe
1 11/7/2019 LP Unsafe Act corrected him close supervision 11/7/2019 r and Closed Out
without anchoring and complied. on personnel Safety
his harness belt officers

Personnel where
carrying out
activities without I stoped their
the use of eye activities and ask Site
goggle where the to put on superviso
welding and their eye goggle There should be r and
grinding activities before continuing close supervision Safety
2 11/7/2019 LP Mike Ubi was going on. Unsafe Act their activities. on personnel 11/7/2019 officers Closed Out
 A personnel
involved in work
at height activities The personnel
was observed was advised to
dropping adopt always use Close supervision Site
materials from a safe method of should be on superviso
height wrongly lowering personnel r and
with risk of materials from especially when Safety
3 11/7/2019 ATM Iwaya Joy injuring personnel Unsafe Act height. working at height. 11/7/2019 officers Closed Out
 Amazon Energy Limited
Kwale Gas Flaredown project
POB DETAILS, MECHANICAL TEAM
Number
S/No Desination
0
1 SITE INSTALLATION MANAGER
1
2 PROJECT ENGINEER
1
3 SCHEDULER/PLANNER
1
4 FIELD HSE SUPERVISOR
2
5 QAQC ENGINEER
1
6 ADMIN/LOGISTICS
2
7 PIPING ENGINEER
0
8 PAINTING INSPECTOR
2
9 SITE SAFETY OFFICER
2
10 MATERIALS/STORE
1
11 STRUCTURAL FITTER
1
12 STRUCTURAL WELDER
12
13 PIPE FITTER
3
14 6G WELDER
6
15 COMBINATION WELDER
6
16 RIGGERS
0
17 LIFTING ENGINEER
7
18 SCAFFOLD ERECTORS
1
19 ELECTRICIAN
9
20 GRINDER
1
21 PAINTER
0
22 NDT
8
23 LABOUR

TOTAL 74
 Amazon Energy Limited
Kwale Gas Flaredown Prolject
MECHANICAL TEAM WORK PROGRESS PHOTOS

STRINGING OF 6" SPOOLS @ LP AREA STRINGING & COUPLING OF 4" SPOOLS @ LP

STRINGING & COUPLING OF 3" SPOOLS @ 8200 UNIT WELDING OF 3" LINE @3100 UNIT