Sie sind auf Seite 1von 41

Behavio Positive

Speci Co Obs Type ral / Close


Close
N Dat Ar fic mp erve of Follow-Up/ Corrective Observa Negativ d
o OBSERVATION Out
. e ea Locati an d Inspec Action tion e (Yes/
Date
on y By: tion Categor Observ No)
y ation
1
"05- Bay Plasma Leakage of coolant oil unsafe "07-Jan-
AHI Arun Daily Maint. Dept repaired the coolant hose Negative Yes
Jan- -01 Machine from machine condition 20
20
2
"05- Bay Welding activity without Asked the employee to use the "05-Jan-
Bay-01 AHI Arun Daily Unsafe act Negative Yes
Jan- -01 goggle manadatory PPE's 20
2020
3
"05- Bay Fabricatio Acetylene cylinder hose Immediately requested to the fitter to Unsafe "05-Jan-
AHI Arun Daily Negative Yes
Jan- -01 n Area in damaged condition change the hose condition 20
20
4 "02- Stopped him immediately & conduct the
Bay Employee was travelling "02-Jan-
Jan- Paintline AHI Ahmed Daily TBT & also given the awareness training to unsafe act Negative Yes
-03 with the forklift operator 20
20 the forklift operators
5 "02-
Bay Gate Excavation without Instructed the sub-contractor to make the unsafe "02-Jan-
Jan- AHI Ahmed Daily Negative Yes
03 entrance barrication barrication in all area condition 20
20
6 "02-
Bay Unsafe "03-Jan-
Jan- Paintline AHI Ahmed Poor housekeeping Daily Informed the cleaner to clean the area Negative Yes
-03 condition 20
20
7 "02-
Bay Fabricatio Electrical cables are not Informed to the area Unsafe "02-Jan-
Jan- AHI Arun Daily Negative Yes
-01 n Area properly arranged leadman/maintenance dept. condition 20
20
8 "02-
Bay Welding Informed to the area foreman & cleaner to Unsafe "02-Jan-
Jan- AHI Arun Poor housekeeping Daily Negative Yes
-02 area do housekeeping condition 20
20
9
"05- Bay Gate Stopped them & give them the awareness "05-Jan-
AHI Ahmed Improper manual lifting daily unsafe act Negative Yes
Jan- -01 entrance tbt for safe manual handling 20
20
###
Stopped him & instruct him to use the
"06- Bay Painter did not using the
Paintline AHI Ahmed Daily mask & requested extra qty of filter Unsafe act Negative No
Jan- -03 respirator mask
catridge for respirator
20
###
Poor housekeeping
"06- Bay Entrance Asked the subcontractor to remove the unsafe "07-Jan-
AHI Ahmed (excavtion sand not Daily Negative Yes
Jan- -03 area sand & other waste condition 20
removed)
20
###
Operator was not
"06- Bay Plasma Issued the 1st warning & give the "06-Jan-
AHI Arun wearing the safety Daily unsafe act Negative Yes
Jan- -02 Machine awareness tbt 20
shoes
20
###"07-
Bay Fabricatio unsafe "07-Jan-
Jan- AHI Arun Cylinder not chained Daily Informed to the fitter to fix the chain Negative Yes
-02 n Area condition 20
20
###20-1- Bay Entrance Worker are working
Advice & warned to them to repeat the "20-1-
AHI Ahmed without full body Daily unsafe act Negative Yes
2020 -01 area unsafe act 2020
harness
###20-1- Bay Metal sheet not tight Informed to the contractor to remove unsafe 20-1-
Paintshop AHI Ahmed Daily Negative Yes
2020 -03 properly on the roof it/tight properly condition 2020
### All
20-1- unsafe 20-1-
are Paintshop AHI Ahmed Poor Housekeeping Daily Informed the cleaner to clean the area Negative Yes
2020 condition 2020
a
### Fitter was doing the
20-1- Bay Fabricatio Asked the employee to use the 20-1-
Ahi Arun gascutting without eye Daily Unsafe act Negative yes
2020 -01 n Area manadatory PPE's 2020
& face protection
###20-1- Bay Fabricatio unsafe 21-1-
AHI Arun waste container is full Daily Informed to the contractor for disposal Negative no
2020 -01 n Area condition 2021
###20-1- Bay Fabricatio Informed to area leadman to arrange the unsafe 20-1-
AHI Arun Cylinder not chained Daily Negative Yes
2020 -02 n Area chain condition 2020
All
21-1-
are All area AHI Ahmed Daily
2020
a Good Housekeeping Positive 21-01-2020
21-1-
All area AHI Ahmed Daily
2020Bay-01 Contractor following the PPE Positive 21-01-2020
21-1-
AHI Ahmed Daily
2020Bay-02
Entrance area Contractor using grinder without guard
Stopped & informed to the supervisor to install the
unsafe
guardcondition Negative No 23-01-2021
21-1-
AHI Ahmed Daily
2020Bay-02
Entrance area Using the damaged electrical cord Discoonnected & sent for repairing by their supervisor
unsafe condition Negative No 23-01-2021
20-1-
2020
20-1-
2020
PROJECT SAFETY OB

Company :IBSF
S No Observation Jan Feb Mar
1 Personal protective Equipment 3
2 House keeping 3
3 Material Handling / Storage 1
4 Fire Prevention/Protection 0
5 Environmental, Health and Hygiene 0
6 Fall Protection 0
7 Electrical 1
8 Hand & Power Tools 0
9 Lifting and Rigging 0
10 Forklift operation 1
11 Lifting Operations 1
12 Gas Cylinders handling 1
13 Eqpt. Maintenance 0
14 Traffic Violation 0
15 Lack of Supervision 0
3rd Party Certificates
16 0
Confined Space Safety
17 0
Containment ( Chemical/paint/Oil)
18 0
Unsafe Behavior
19 0
20 Work Permit Violations 0
21 Total 11
22 Corrected 12
23 Uncorrected 1
24 positive 0
25 Negative 13

Jan Feb Mar


Manpower 170
Man Hours 34,000
HAZOB 0
Drills 0
Training ( Courses conducted) 1
Work Permit Course 6
Job Safety Analysis 0
Employee recognition events 0
Inspection 6
Safety Meetings 1
No.of walkthroughs 0
Near Miss 0
First Aid 0
Lost Time Injury 0
Man Days Lost 0
Fire Incident 0
Medical Treatment Injury 0
Property Damage 0
Motor Vehicle Accident 0
Violations received from Government Agencies 0
NCR 0

PR

Manpower
180
160
140
120
100
80
60
40
20
0
170

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

Training Courses Conducted


1.2
1
1

0.8

0.6

0.4

0.2

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

Job Safety Analysis


10
8
Job Safety Analysis
10
8
6
4
2
0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

HAZOB
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov

Employee recognition events


5

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
PROJ

5
Lost Time Injury
4

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Fire Incident
5

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Near Miss
5

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Property Damage
5

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Violations received from Government Agencies


5

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

HAZARD OBS
12

10

2
6

0
en
t ng ge n ne n al
m pi ra c tio ie c tio rt i c o
ui
p ke
e Sto
ot
e Hyg te ec erT
Eq e g/ Pr d ro El w
e us in / n l lP Po
tiv Ho dl on a
Fa &
tec a n enti a l th nd
pr
o lH ev He Ha
l ri a e Pr a l,
o na ate Fi
r
en
t
rs M n m
Pe ro
nvi
E

14

12

10

0
t l ls
en ng ge
tio
n ne on ca in
g o
ep
i ra
gi
e cti tri oo g ti
pm St
o ec te ec rT ig ra
u i ke / o t Hy o El we
R pe
Eq e g Pr d Pr d o
s /
an ll Po an i ft
ve ou lin on Fa & l
cti H nd ti l th ng rk
e a en a nd fti Fo
ot lH ev He Ha Li
pr Pr
al ri a re ta
l,
on at
e Fi en
rs M
Pe nm
ro
vi
En

Ja n FEb
l ia re l ,
a er Fi ta
on a t
en
rs M
Pe nm
ro
vi
En

Ja n FEb
FETY OBSERVATION SUMMARY JANUARY-2020

DATE :-19-Jan-2020
Apr May Jun Jul Aug Sep Oct

Apr May Jun Jul Aug Sep Oct


PROJECT SAFETY PERFORMANCE MONITORING
LEADING INDICATORS-2020 JAN

Man Hours
200,000
175,000
150,000
125,000
100,000
75,000
50,000
25,000
0
34,000

Jan Feb Mar Apr May Jun Jul Aug


t Nov Dec

Work Permit Course


7
6
6
5
4
3
2
1
0
Jan Feb Mar Apr May Jun Jul Aug
Nov Dec

Drills
5
4
3
Drills
5
4
3
2
1
0
0
Jan Feb Mar Apr May Jun Jul Aug
t Nov Dec

Inspection
6
5

0
t Nov Dec Jan Feb Mar Apr May Jun Jul Aug

Safety Meetings
6
5

0
Nov Dec Jan Feb Mar Apr May Jun Jul Aug
PROJECT SAFETY PERFORMANCE MONITORING

LAGGING INDICATORS-2020 JAN

Man Days Lost


35

30

25

20

15

10
Dec 5

0
0

1 2 3 4 5 6 7 8 9 10 11 12

Medical Treatment Injury


5

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Dec

5
First Aid
4

0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Dec
0
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Dec

Motor Vehicle Accident


5

0
ec 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov De

NCR
5

0
0
1 2 3 4 5 6 7 8 9 10 11 1
Dec

D OBSERVATION SUMMARY-2020-January
l ls ns ce
oo in
g on in
g on
si
on tes
T i gg rati atio dl nan l ati vi fi ca
we
r R
op
e er han nte io er er
ti
Po nd i ft Op s ai cV Su
p C Sp
a
a
kl g er .M ffi f rty
& ng r in nd t Tra ko Pa ed
nd i Fo iL ft yl
i p fin
Ha Li ft C Eq La
c
3r
d n
s Co
Ga

n
Co

Chart Title

ty il) r
ng on ns in
g ce on io
n es fe vi
o ns
ati o l n ti is at a t/
O o
er ati nd na la rv tifi
c S
in ha ati
op er ha nt
e io e er ce a Be i ol
Op s ai cV Su
p C
Sp
a
l/
p e tV
l i ft g er ffi rty af i
rk fti
n d .M Tra of Pa
d i ca s rm
Fo Li lin pt
ck fin
e
em Un Pe
Cy Eq La 3r
d n k
s Co Ch or
Ga t( W
en
nm
ai
o nt
C

Ja n FEb March Apri l May June Jul y Aug Sep Oct Nov Dec Tota l
C o
Ga t( W
en
nm
ai
o nt
C

Ja n FEb March Apri l May June Jul y Aug Sep Oct Nov Dec Tota l
2020
Nov Dec TOTAL

Nov Dec
Aug Sep Oct Nov Dec

Aug Sep Oct Nov Dec


Aug Sep Oct Nov Dec

Aug Sep Oct Nov Dec

Aug Sep Oct Nov Dec


12

Dec

Dec
Dec

Dec

12
s ty i l) or ns
afe /O vi tio
e S
in
t
eha o l a
ac /p
a B Vi
Sp l afe it
ed i ca Un
s
erm
nfin em kP
Co Ch or
t( W
en
i nm
o nta
C

l
ns ta te
d
te
d
tiv
e ve
tio To c c i ati
rre rre p os eg
Co co N
Un
SUMMARY OF UNSAFE ACTS, UNSAFE CONDITIONS & POSITIVE OBSERVATIONS

Project Title:Astra factory for heavy industries Co.Ltd Date:19-Jan-2020 Week No. 1
Location:Jubail Reporting Period:01-Jan-2020 to 07-Jan-2020 To
Prepared By:Mohammad Imtiaz Ali FEHS Manager:
Reviewed By:HSE Manager Site Manager:Khalil Buraykah

week
DATE COVERED

Week Week Week


week Finding Week Corrected Uncorrected Positive Negative
SN Safety Observation Category
P1 P2 P3 P4 JOB SITE TOTAL P1 P2 P3 P4 JOB SITE TOTAL P1 P2 P3 P4 JOB SITE TOTAL P1 P2 P3 P4 JOB SITE TOTAL P1 P2 P3 P4 JOB SITE TOTAL

1 Personal protective Equipment 3

2 House keeping 3

3 Material Handling / Storage 1

4 Fire Prevention/Protection 0

5 Environmental, Health and Hygiene 0

6 Fall Protection 0

7 Electrical 1

8 Hand & Power Tools 0

9 Lifting and Rigging 0

10 Forklift operation 1

11 Lifting Operations 1

12 Gas Cylinders handling 1

13 Eqpt. Maintenance 0

14 Traffic Violation 0

15 Lack of Supervision 0

16 3rd Party Certificates 0

17 Confined Space Safety 0

18 Containment ( Chemical/paint/Oil) 0

19 Unsafe Behavior 0

20 Work Permit Violations 0


TOTAL 11
SUMMARY OF UN

Project Title:Astra factory for heavy industries Co.Ltd


Location:Jubail
Prepared By:Mohammad Imtiaz Ali
Reviewed By:HSE Manager

DATE COVERED

Month Finding
SN Safety Observation Category
P1 P2 P3 P4 JOB SITE TOTAL

1 Personal protective Equipment 3

2 House keeping 3

3 Material Handling / Storage 1

4 Fire Prevention/Protection 0

5 Environmental, Health and Hygiene 0

6 Fall Protection 0

7 Electrical 1

8 Hand & Power Tools 0


9 Lifting and Rigging 0

10 Forklift operation 1

11 Lifting Operations 1

12 Gas Cylinders handling 1

13 Eqpt. Maintenance 0

14 Traffic Violation 0

15 Lack of Supervision 0

16 3rd Party Certificates 0

17 Confined Space Safety 0

18 Containment ( Chemical/paint/Oil) 0

19 Unsafe Behavior 0

20 Work Permit Violations 0

Total 11
MMARY OF UNSAFE ACTS, UNSAFE CONDITIONS & POSITIVE OB

Date:19-Jan-2020
Reporting Period:01-Jan-2020 to 07-Jan-2020
FEHS Manager:
Plant Manager:Khalil Buraykah

Monthly

Month
Month Corrected Uncorrected

P1 P2 P3 P4 JOB SITE TOTAL P1 P2 P3 P4


& POSITIVE OBSERVATIONS

nthly

onth Month Week


rrected Positive Negative

JOB SITE TOTAL P1 P2 P3 P4 JOB SITE TOTAL P1 P2


Week No. 1
To

Week
Negative

P3 P4 JOB SITE TOTAL


SUMMARY OF UN

Project Title:Astra factory for heavy industries Co.Ltd


Location:Jubail
Prepared By:Mohammad Imtiaz Ali
Reviewed By:HSE Manager

DATE COVERED

yearlyFinding
SN Safety Observation Category
P1 P2 P3 P4 JOB SITE TOTAL

1 Personal protective Equipment 3

2 House keeping 3

3 Material Handling / Storage 1

4 Fire Prevention/Protection 0

5 Environmental, Health and Hygiene 0

6 Fall Protection 0

7 Electrical 1

8 Hand & Power Tools 0


9 Lifting and Rigging 0

10 Forklift operation 1

11 Lifting Operations 1

12 Gas Cylinders handling 1

13 Eqpt. Maintenance 0

14 Traffic Violation 0

15 Lack of Supervision 0

16 3rd Party Certificates 0

17 Confined Space Safety 0

18 Containment ( Chemical/paint/Oil) 0

19 Unsafe Behavior 0

20 Work Permit Violations 0

Total 11
MMARY OF UNSAFE ACTS, UNSAFE CONDITIONS & POSITIVE OB

Date:19-Jan-2020
Reporting Period:01-Jan-2020 to 07-Jan-2020
FEHS Manager:
Site Manager:

Monthly

Yearly
Yearly Corrected Uncorrected

P1 P2 P3 P4 JOB SITE TOTAL P1 P2 P3 P4


& POSITIVE OBSERVATIONS

nthly

arly Month Week


rrected Positive Negative

JOB SITE TOTAL P1 P2 P3 P4 JOB SITE TOTAL P1 P2


Week No. 1
To

Week
Negative

P3 P4 JOB SITE TOTAL