SOR Tracker 2.14.

AL BAWANI -KAFD TOWER 2.
14
HEALTH & SAFETY DAILY OBSERVATION TR

OBSR.NO. DATE PARCEL LOCATION Code MAJOR HAZARD BRIEF DESCREPTION
1 01.02.2020 2.14 Level 2 20-Emergency Arrangments Smoke Detectores Not Working
Improper waste management for project waste - No
2 01.02.2020 2.14 All 22-Houskeeping
skip
3 01.02.2020 2.14 Laydown 27-Storage Scaffold Material Improperly stored
4 01.02.2020 2.14 All 19-Wellfare Absence Of Wellfare facilites, Mess hall , toilets
5 03.02.2020 2.14 All 22-Houskeeping Flammable material improperly stored
During site inspection the ladder was observed on
6 03.02.2020 2.14 level-11 26-Slip Trip Fall slippery surface
During site inspection the workers was observed

7 08.02.2020 2.14 level-9 19-Wellfare
eating in the room
During site inspection the chemicals was found not

8 08.02.2020 2.14 Ground floor 27-Storage store properly
During site inspection the scaffolding materail

9 08.02.2020 2.14 level-3 stair 1-Acssess/Egress blocked the access
During safety inspection the edge protection was

10 08.02.2020 2.14 Resid area 15-Open Edges observed open
11 08.02.2020 2.14 Resid stair area 2-Lighting Poor lighting was observed from level 2 to level 1
12 08.02.2020 2.14 Ground floor 15-Open Edges Open shaft area was observed in room
During site inspection the open hole in front of

13 09.02.2020 2.14 Ground floor 15-Open Edges parcel was observed
During site inspection the poor lighting was

14 09.02.2020 2.14 Resid G.f area 2-Lighting
observed
During site inspection the scaffolding material was
15 09.02.2020 2.14 laydown area 27-Storage
not arrange
16 09.02.2020 2.14 laydown area 19-Wellfare The workers using the laydown area to store food
the workers put ladder on the access result in the

access blockage
17 09.02.2020 2.14 level-8 1-Acssess/Egress
During site inspection the cigratess buds was

18 10.02.2020 2.14 level-5 12-Fire
observed at the site.
During site inspection the scaffold tag was not

19 10.02.2021 2.14 laydown area 17-Scaaffolding
updated
during site inspection the skip bin was observed full

20 10.02.2022 2.14 laydown area 33-Waste Management
with waste bin
21 10.02.2023 2.14 level-3 1-Acssess/Egress The improper access way was observed at the site

22 10.02.2023 2.14 Basement. 01 2-Lighting
observed in the Basement B2
During site inspection the transformer room was

23 10.02.2023 2.14 Basement. 02 37-Other
observed open
During site inspection the personal wear like jackets
24 10.02.2023 2.14 level-03 36-PPE
was observed
During site inspection the improper use of the safety

25 10.02.2023 2.14 level-03 36-PPE
harness is observed
During site inspection the open trench was
26 11.02.2020 2.14 level-02 37-Other observed at the site

27 11.02.2020 2.14 Basement. 03 2-Lighting observed in the staircase
during site inspection poor housekeeping was

28 12.02.2020 2.14 Basement. 03 22-Houskeeping observed on the staircase
During site inspection the washrrom was observed

29 12.02.2020 2.14 Ground floor 19-Wellfare
functional not having water in it
During site inspection the ladder was observed in
30 12.02.2020 2.14 Basement. 02 1-Acssess/Egress
the a improper way
During site inspection the electric cable was
31 12.02.2020 2.14 level-17 21-Electrical
manage impropelry
During site inspection the steel rebars was
32 13.02.2020 2.14 level -03 37-Other observed uncovered
laydown masjid During site inspection the open trench was

33 13.02.2020 2.14 arae 15-Open Edges observed
laydown masjid
Observed the Electric panel not barricated
34 13.02.2020 2.14 arae 21-Electrical
During site inspection the scaffolder was doing work

35 13.02.2020 2.14 level-03 37-Other
on slippery surface
36 13.02.2020 2.14 level-07 27-Storage During site inspection the glass was observed
Observed the Electric Panel not hard barricated

37 13.02.2020 2.14 level-03 21-Electrical
Observed poor houskeeping in basement B2
38 15.02.2020 2.14 Basement.02 22-Houskeeping
during site inspection the flammable chemicals was
39 15.02.2020 2.14 Basement.01 34-Chemicals
observed at
During site inspection no lighting was observed in
40 15.02.2020 2.14 laydown area 2-Lighting the washroom area
During site inspection there was open edge was

41 15.02.2020 2.14 laydown area 15-Open Edges observed
During site inspection the poor houskeeping was

42 15.02.2020 2.14 Basement-03 22-Houskeeping observed
During safety inspection no safety signage was

43 15.02.2020 2.14 Ground floor 13-Signages
observed in the smoking area
44 15.02.2020 2.14 Resid area 26-Slip Trip Fall During safety inspection the wet floor was observed
During site inspection the door was open by steel

44 15.02.2020 2.14 Basement-04 1-Acssess/Egress
rods
During site inspection the open area was observed

45 16.02.2020 2.14 Ground floor 15-Open Edges
which was blocked
the poor lighting was observed at hte chilled water

46 16.02.2020 2.14 Basement -02 2-Lighting room
During site inspection the poor housekeeping and

47 16.02.2020 2.14 Basement -02 22-Houskeeping
improper stacking was observed
During site inspection the activity was carried out

48 16.02.2020 2.14 Basement -02 4-Safe System Of Work
without Permit and TAB
The open electric room was observed at the parcel

49 16.02.2020 2.14 level-01 37-Other
2.14
During site inspection the activity was carried out

without Permit and TAB
During site inspection the air condition units was
Basement -03 &
51 16.02.2020 2.14 37-Other observed without hard barrication /warning
04
tape/safety signages
During safety inspection the machine closet door

52 16.02.2020 2.14 Basement -02 13-Signages
was open without any warning sign
During site inspection the access way that leads to

53 17.02.2020 2.14 level-03 1-Acssess/Egress
elevator machine was blocked
During site inspection the Electric cable was

54 17.02.2020 2.14 Basement-03 21-Electrical
observed in the access
During site inspection the improper lighting was

55 17.02.2020 2.14 Basement-03 2-Lighting observed
During site inspection the open Elecator machine

56 17.02.2020 2.14 level-03 37-Other
room eas observed
57 17.02.2020 2.14 Basement-04 15-Open Edges During the site inspection open hole was observed
During site inspection flammable chemicals was

58 17.02.2020 2.14 Basement-03 34-Chemicals
observed
59 19.02.2020 2.14 Lay down area 37-Other the dust at the site was not covered
The waste bin was observed with full of waste

60 19.02.2020 2.14 Basment B1 33-Waste Management
materail
The site inspection the highly flammable chemcial

61 19.02.2020 2.14 Residental area 34-Chemicals
was found
During site inspection the improper stacking is
62 17.02.2020 2.14 Basement-03 27-Storage
observed
The workers shifted the ladder on the access way

63 20.02.2020 2.14 Resid G/F area 1-Acssess/Egress
which block the access
64 20.02.2020 2.14 Resid area 15-Open Edges During site visit the open area was observed
65 20.02.2020 2.14 Basement-03 21-Electrical The live Electric cable was managed poorly
The highly flammble chemicals was not stored

66 24.02.2020 2.14 Basement -01 34-Chemicals
During inspection the electric cables was stored not

67 24.02.2020 2.14 Level 14 21-Electrical
properly
During visit the dusty materail was not coverd

68 29.02.2020 2.14 Laydown area 37-Other
propelry
69 29.02.2020 2.14 laydown area 27-Storage The scaffolding materail was not stored properly
70 29.02.2020 2.14 Basement -01 2-Lighting Observed that the poor lighting in Basement B1
The chemicals was observed in the Electric store at

71 1.03.2020 2.14 Basement -01 27-Storage
the basement B1
72 1.03.2020 2.14 Lay down area 26-Slip Trip Fall The water was observed on the floor of basement 2
the Electric cable of Exhaust fan was not managed

73 1.03.2020 2.14 Basement -02 21-Electrical
propely
During the site visit the panel was not locked ,No
74 15.03.2020 2.14 Laydown 13-Signages
contact numbers of Concern Person
75 15.03.2020 2.14 Laydown 25-Inspection/Certification The ladder was not inspected and coluour coded
During the safety inspection no safety signage was

observed
77 16.03.2020 2.14 Level 1 22-Houskeeping Bad housekeeping was observed at the Level 1
The castor wheel of the mobile tower scaffold was

78 16.03.2020 2.14 Basement 1 17-Scaaffolding
not locked
Observed the spary paints and empty chemicals

79 16.03.2020 2.14 Level 1 34-Chemicals
bottles
80 16.03.2020 2.14 Level 2 22-Houskeeping The dirty hand gloves was observed at the site
81 17.03.2020 2.14 Basement -01 25-Inspection/Certification The Non Conductive Ladder was found not inspected
82 17.03.2020 2.14 Level 1 2-Lighting No proper lighting was observed at the staircase
During site visit joints were observed in the Electric

cables
84 19.03.2020 2.14 Basement -01 21-Electrical The worker was observed repairing Electric tools
No proper plug was observed with the electric

85 21.03.2020 2.14 Laydown 21-Electrical
socket
86 22.03.2020 2.14 Lay down area 33-Waste Management The skip bin was observed full of waste
The flammable materail was observed due to

87 23.03.2020 2.14 Lay down area 33-Waste Management
overlodding of skip
The contact numbers and pictures of Electric person

88 25.03.2020 2.14 Basement -02 13-Signages
was not found
89 26.03.2020 2.14 Level 1 12-Fire The flammable materail was observed at level 1
90 26.03.2020 2.14 Ground floor 11-Hand Tools The fabricated hand tools was observed at the site
The workers were observed not wearing safety

91 26.03.2020 2.14 Level 1 Tower B 36-PPE
harness
Manual Emergency pressure horn was observed

92 29.03.2020 2.14 Level 2 20-Emergency Arrangments
broken
92 29.03.2020 2.14 Laydown 37-Other The woods having the nails were observed
The chemical storage area was observed without

93 30.3.202 2.14 Lay down area 13-Signages
signages
94 30.03.2020 2.14 Laydown area 27-Storage The construction materail was observed not arrange
The green net and fire blanket was observed

95 30.03.2020 2.14 Lay down area 22-Houskeeping
scattersd and not utilized properly
The fire extinguishers was observed not inspected

96 1.04.2020 2.14 Level 1 25-Inspection/Certification
and colour coded
The concrete waste was observed not barricated
97 1.04.2020 2.14 Laydown 33-Waste Management
and no signage was observed
98 2.04.2020 2.14 Out side road 13-Signages The safety sign board was observed damage
99 5.04.2020 2.14 laydown area 25-Inspection/Certification The hand trolley was observed not inspected
The bobcat was observed with 1) Reverse Alarm

100 5.04.2020 2.14 Lay down area 14-Plant & Equipment not functional 2) Hazard beacon light was not
working properly
101 5.04.2020 2.14 laydown area 25-Inspection/Certification The TUV of the operator of the bob cat is expired
102 5.04.2020 2.14 Lay down area 25-Inspection/Certification The TUV of the skid loader was expired
103 5.04.2020 2.14 Basement B3 21-Electrical The damage plug being inserted in the socket
During the site visit the safety sign board board

was observed fall down
The Electric extension cable was not inspected and

105 6.04.2020 2.14 Ground floor 21-Electrical
colour coded
106 9.04.2020 2.14 Ground floor 11-Hand Tools Observed the fabricated and heavy hand shovel
107 9.04.2020 2.14 Laydown 1-Acssess/Egress The acccess was observed blocked by the skip
108 11.04.2020 2.14 Basement -02 14-Plant & Equipment The grinder was observed without having the guard
The sign board was observed fall down during the
site visit
110 12.04.2020 2.14 Basement -02 22-Houskeeping During site visit the dirty hand gloves were observed
111 18.04.2020 2.14 Mosque area 1-Acssess/Egress During site visit the access was observed blocked
The chemiclas store fire blanket was observed

112 18.04.2020 2.14 laydown area 27-Storage
damage
113 18.04.2020 2.14 laydown area 1-Acssess/Egress The unsafe access can break at any time
The Electrical panel board was observed not in a

114 18.04.2020 2.14 laydown area 21-Electrical
proper position
The bad houskeeping and flammable materail was

115 18.04.2020 2.14 Basement B1 22-Houskeeping
observed near to the store
116 18.04.2020 2.14 Basement -03 15-Open Edges The open hole was observed in the basement 3
The plastic caps was observed scattered and rebars

117 18.04.2020 2.14 Resid area 37-Other
was not covered properly
118 18.04.2020 2.14 Basement -01 22-Houskeeping The damage chairs was observed in the store in B 1
The damage pressure was observed and not being

119 18.04.2020 2.14 Ground floor 30-MEP
utilized properly
With the pressure horn the no safety signage was

120 18.04.2020 2.14 Level 3 13-Signages
observed to utilized it propely
121 19.04.2020 2.14 Basement -02 21-Electrical The Communication panel was observed open
122 19.04.2020 2.14 Lay down area 33-Waste Management The trash bag full of the waste was observed
The dirty face mask was observed at the smoking

123 19.04.2020 2.14 Lay down area 12-Fire
area
124 19.04.2020 2.14 Lay down area 22-Houskeeping The little waste materail was observed
125 19.04.2020 2.14 Lay down area 17-Scaaffolding The scaffolding was observed not inspected
126 20.04.2020 2.14 laydown area 22-Houskeeping The dirty hand gloves was observed at the site
127 20.04.2020 2.14 laydown area 25-Inspection/Certification The ladder was store not propely and not inspected
The wooden sign board was observed damage and

128 20.04.2020 2.14 Lay down area 13-Signages
inverted
The workers was observed eating food in chemiclas

129 20.04.2020 2.14 Lay down area 19-Wellfare
store
130 20.04.2020 2.14 Ground floor 13-Signages The No safety signage was observed
131 20.04.2020 2.14 Lay down area 17-Scaaffolding The Scaffold was observed not inspected
132 20.04.2020 2.14 Resid area 12-Fire The fire extinguisher was observed expired
133 21.04.2020 2.14 Lay down area 36-PPE The damage PPES were observed
134 21.04.2020 2.14 Ground floor 36-PPE Observed the SAfety helmet not use propelry
135 21.04.2020 2.14 Ground floor 13-Signages Observed the wooden sign baord not having signage
136 21.04.2020 2.14 Laydown 22-Houskeeping Observed the bad houskeeping at the site
The access was observed narrow and broken

137 21.04.2020 2.14 Resid area 1-Acssess/Egress
glasses was observed
138 21.04.2020 2.14 Basement B1 26-Slip Trip Fall The standing water was observed at the floor
No hard barrication was observed near to the

139 21.04.2020 2.14 Ground floor 15-Open Edges
broken glasses
140 22.04.2020 2.14 Ground floor 1-Acssess/Egress The block access was observed open
The mobile tower scaffold was observed without

141 22.04.2020 2.14 Basement -01 17-Scaaffolding
having access
142 22.04.2020 2.14 Basement -01 17-Scaaffolding The scaffold was observed having no tag and access
143 22.04.2020 2.14 Basement -01 17-Scaaffolding The workers was observed on incomplete scaffold
143 22.04.2020 2.14 Ground floor 19-Wellfare The wash room having no water was in Use
144 22.04.2020 2.14 Resid area 37-Other The fire hydrant box was observed open
The access was observed narrow and broken

145 22.04.2020 2.14 Ground floor 1-Acssess/Egress
glasses was observed
The worker was observed not wearing and hooking

146 23.04.2020 2.14 Basement -01 36-PPE
full body harness

not locked
148 23.04.2020 2.14 Ground floor 34-Chemicals Chemicals observed near to drinking water
149 23.04.2020 2.14 Ground floor 22-Houskeeping the waste materail was observed
150 23.04.2020 2.14 Basement B 1 21-Electrical the switch of the extension cable was damage
151 23.04.2020 2.14 Basement -01 21-Electrical The expired dry battery was observed
152 25.04.2020 2.14 Basement -01 21-Electrical The Wires were observed without plugs
The ladder was observed not inspected and colur

153 26.04.2020 2.14 Basement -01 25-Inspection/Certification
coded
154 26.04.2020 2.14 Basement -01 34-Chemicals The chemicals was observed
The disposable cups and waste is observed in the

155 26.04.2020 2.14 Ground floor 22-Houskeeping
ASh tray
156 26.04.2020 2.14 Basement -01 20-Emergency Arrangments The Emergency Light was observed not functional
157 27.04.2020 2.14 Ground floor 11-Hand Tools Observed the damage hand tools
158 28.04.2020 2.14 Level 1 37-Other The damage ladder was observed at the site
158 29.04.2020 2.14 Level 5 25-Inspection/Certification The charging light is not inspected
159 29.04.2020 2.14 Basement -01 34-Chemicals The chemicals were in the basement
160 30.04.2020 2.14 Lay down area 37-Other The rebars are been observed not covered
161 2.05.2020 2.14 Level 18 25-Inspection/Certification The edge protection was observed not inspected

162 2.05.2020 2.14 Level 18 25-Inspection/Certification
and colour coded

and colour coded
164 2.05.2020 2.14 Basement -01 30-MEP The leakage was observed at the basement B1
165 2.05.2020 2.14 Basement -01 21-Electrical The Electrical room was observed open
166 3.05.2020 2.14 Lay down area 37-Other The rebars are been observed not covered
167 3.05.2020 2.14 Level 18 25-Inspection/Certification The emergency Light was observed not inspected
168 3.05.2020 2.14 level 18 20-Emergency Arrangments The fire extinguisher on the ground
169 3.05.2020 2.14 Ground floor 34-Chemicals The chemicals were observed

170 4.05.2020 2.14 level 1 25-Inspection/Certification and colour coded
171 4.05.2020 2.14 Basement -01 21-Electrical The Electric panel was observed open

not locked
173 5.05.2020 2.14 Basement -01 19-Wellfare The urine was observed at the Basmenent B1
The woker was observed on incomplete scaffold

and no TAB was observed
175 5.05.2020 2.14 Level 18 25-Inspection/Certification The ladder without serail number and inspection tag
176 5.05.2020 2.14 Basement -01 21-Electrical The Electric extension cable was found without plug
177 6.05.2020 2.14 laydown area 29-Bilogical The water filter was observed dirty
The bad houskeeping and flammable materail was

178 6.05.2020 2.14 basement b1 22-Houskeeping
observed in the Basement B1
Electrical Panel not having unique serial number
179 6.05.2020 2.14 Level 3 21-Electrical
and no colour code
180 6.05.2020 2.14 Basement -03 25-Inspection/Certification Electrical Panel not having the safety TAG
181 7.05.2020 2.14 Level 1 tower B 25-Inspection/Certification Ladder not inspected ,colour coded
182 7.05.2020 2.14 Level 1 tower B 25-Inspection/Certification Ladder not inspected ,colour coded
183 7.05.2020 2.14 Lay down area 27-Storage Scaffolding materail observed scattered
184 7.05.2020 2.14 Lay down area 25-Inspection/Certification Wheel cutter not inspected and colour coded
185 7.05.2020 2.14 Lay down area 25-Inspection/Certification No checklist in drinking water station
186 7.05.2020 2.14 Lay down area 29-Bilogical The water filter was observed dirty
187 7.05.2020 2.14 basment 4 25-Inspection/Certification The electrical panel not colour coded
188 10.05.2020 2.14 Basement -01 13-Signages The signages was observed fall on the ground
190 11.05.2020 2.14 Resid area 20-Emergency Arrangments The emergency light was removed
191 11.05.2020 2.14 Ground floor 17-Scaaffolding The scaffold did not have any tag
192 11.05.2020 2.14 Ground floor 36-PPE The full body harness not inspected
193 11.05.2020 2.14 Ground floor 25-Inspection/Certification The ladder did not having the inspection tag
194 11.05.2020 2.14 Ground floor 25-Inspection/Certification The hand tools are observed not inspected
195 11.05.2020 2.14 Ground floor 25-Inspection/Certification The extension cable not colour coded
The Lighting level was not good near to the drinking

196 13.05.2020 2.14 Ground floor 2-Lighting water station
No Safety signage was observed with the electrical

197 13.05.2020 2.14 Basement -01 13-Signages panel
198 13.05.2020 2.14 Basement -01 21-Electrical The plug of extension cable inner side exposed
During site inspection the scaffolding tag was not

inspected
During site inspection the electric cable and rope

200 14.05.2020 2.14 Basement -01 1-Acssess/Egress was observed in access
Observed the ladder with no monthly colur code and tag

201 14.05.2020 2.14 level -03 25-Inspection/Certification
202 14.05.2020 2.14 Level 1 36-PPE Observed the sub contractor not wearing PPEs
203 14.05.2020 2.14 Ground floor 25-Inspection/Certification Observed the ladder not having the inspection tag
Observed the worker working on scaffold with no
204 14.05.2020 2.14 Ground floor 17-Scaaffolding access and no tag
205 14.05.2020 2.14 Level 11 20-Emergency Arrangments Observed the charging light not functional
206 16.05.2020 2.14 Basement -03 21-Electrical Observed the Electric panel open
207 16.05.2020 2.14 Basement -01 34-Chemicals OIl spillage was observed
208 16.05.2020 2.14 Basement -01 25-Inspection/Certification Observed the fire extinguisher tag not updated
209 16.05.2020 2.14 Basement -03 27-Storage the chemiclas was observed in the basement B3
210 16.05.2020 2.14 Level 1 14-Plant & Equipment Observed the wood cutting not having the guard
Observed the workers working without

211 16.05.2020 2.14 Level 1 36-PPE
induction,PPEs,and in unauthorize time
212 16.05.2020 2.14 Ground floor 25-Inspection/Certification Observed the ladder not inspected
231 16.05.2020 2.14 Lay down area 25-Inspection/Certification Observed the bobcat operator with expired TUV
232 16.05.2020 2.14 Lay down area 25-Inspection/Certification Observed the bobcat with expired TUV
233 17.05.2020 2.14 Ground floor 19-Wellfare No water was observed in the wash room
234 18.05.2020 2.14 Basement -01 34-Chemicals The chemiclas was in the basement 1
235 18.05.2020 2.14 Basement -01 17-Scaaffolding Scaffolding materail was found improperly stored
Some Electrical panel without energecy contact

number
chemicals store have no siganges and no MSDS is

237 18.05.2020 2.14 Basement -01 34-Chemicals
found
Basement -01 2
238 18.05.2020 2.14 22-Houskeeping Workers done Urine at some places
and 3
235 18.05.2020 2.14 Level 1 Tower A 17-Scaaffolding The workers full on scaffoling with no tag
The ladder was found not inspected and colur

237 19.05.2020 2.14 Level 2 Tower B 25-Inspection/Certification
coded
238 19.05.2020 2.14 Level 1 13-Signages The safety signage was observed on the ground
239 19.05.2020 2.14 Lay down area 19-Wellfare The tag of water filter is not updated
240 19.05.2020 2.14 Lay down area 19-Wellfare The water filter was observed dirty
241 19.05.2020 2.14 Basement 4 2-Lighting The Emergency light not working
242 19.05.2020 2.14 Lay down area 19-Wellfare Stegnant water was found at workers washroom
243 19.05.2020 2.14 laydown area 25-Inspection/Certification The ladder was found not inspected and colur coded
244 19.05.2020 2.14 Lay down area 34-Chemicals Found paint spray bottle at the laydown area
.14
RVATION TRACK
Corrective Action Taken RISK LEVEL STATUS ACTION BY: Done By:
Battery Provided High Closed HSE Team Jamal
Skip Provided High Closed Costruction Team Jamal

Sproper storing Area provided High Closed Costruction Team Jamal
Welfare activity provided High Closed Costruction Team Jamal
muhammed
store flammable materail properly High Closed Costruction Team
mehmood
All site excution should be use
muhammed
ladder safety as they learn from hse High Closed Costruction Team
mehmood
dept
providing a proper mess hall that is
muhammed
up to SAPL& JASARA standard High Closed Costruction Team
mehmood
requirements
Immediately material removed from
muhammed
access way and safely shifted to High Closed Costruction Team
mehmood
store area
Immediately material removed from
access way and safely shifted to High Closed Costruction Team Jamal
store area
Closed the edge protection High Closed Costruction Team Jamal
it reqires a whole parcel inspection

to make sure all the lights are in High Closed Costruction Team Jamal
working condition
closed the door and fiixed the safety
High Closed Costruction Team Jamal
signage
Closed the room door and fixed the muhammed

High Closed Costruction Team
safety signage mehmood
muhammed
Good lighting was arranged High Closed Costruction Team
mehmood
muhammed
Arrange all the scaffolding materail Medium Closed Costruction Team
mehmood
Arrange the mess hall to store the
Medium Closed Costruction Team muhammed mehmood
food propely
Removed the ladder and clear the muhammed

access mehmood
Removed the cigrates buds from

Medium Closed Costruction Team Amir Khan
the site .and build a smoking area
Informed the scaffold inspector to

update the tag
Replace the full skip bin with a new

one
Informed the scaffolders group to muhammed

make good access mehmood
Informed the concern Electrical muhammed

Medium Closed Costruction Team
team to make good lighting mehmood
muhammed
Closed the transformer room High Closed Costruction Team
mehmood
muhammed
Removed the jackets High Closed Costruction Team
mehmood
Informd the concern person to use muhammed

the safety harnes propely mehmood
Barricate the open trench with
warning tape
Informed the concern Electrical

team to make good lighting
Promoted good houskeeping Medium Closed Costruction Team Amir Khan
Closed the washroom permantly Medium Closed Costruction Team Amir Khan
REmoved the ladder from the
access
Informed the Electrical team to
High Closed Costruction Team Amir Khan
manage electric cable propelry
Covered the steel rebars with muhammed

plastic caps mehmood
Barricated the trench with soft

muhammed
barrication and fixed the safety Medium Closed Costruction Team
mehmood
signages
Provided the hard barrication for the muhammed

Electric panel mehmood
Informed the workers about the muhammed

hazard and give TBT to them mehmood
Stored the glass at the designated muhammed

area mehmood
Provided the hard barrication for the muhammed

Electric panel mehmood
muhammed
Promoted good houskeeping Medium Closed Costruction Team
mehmood
Removed and store them in the muhammed
stiore . mehmood
Provided the good lighting in the muhammed
washroom area . mehmood
muhammed
Provided the hard barrication Medium Closed Costruction Team
mehmood
Promote the good housekeeping at

the site
Provided signage Medium Closed Costruction Team Amir Khan
Clean the floor Medium Closed Costruction Team Amir Khan
remove the rod and close the door Medium Closed Costruction Team Amir Khan
muhammed
Closed the area. High Closed Costruction Team
mehmood
Informed the Forman to arrange muhammed

good lightinng at the site mehmood
Informed the Forman to maintain
muhammed
good houskeeping and proper Medium Closed Costruction Team
mehmood
stacking
Informed the supervisiors and muhammed
engineers to make tab and permits mehmood
muhammed
Closed the Electric room. High Closed Costruction Team
mehmood
Informed the supervisiors and muhammed

engineers to make tab and permits mehmood
Barricated the area with warning
tape
Barricated and fixed the safety

signage
Materail removed to make access

muhammed
free High Closed Costruction Team
mehmood
muhammed
Removed the Medium Closed Costruction Team
mehmood
muhammed
Good lighting was arranged Medium Closed Costruction Team
mehmood
Closed the Elevator machine with muhammed

open area mehmood
Covered the open hole with steel muhammed

cover mehmood
Removed all the flammable muhammed

chemicals mehmood
Covered the dust High Closed Costruction Team Amir Khan
Remove all the waste material High Closed Costruction Team Amir Khan
Removed all the highly flammable

chemicals
muhammed
We arranged the proper stacking High Closed Costruction Team
mehmood
Removed the ladder and clear the

access
Immediately Take safety crew to
close the area hard cover High Closed Costruction Team Amir Khan
inpection should be carrioud out by

maintaince electric team at all levels
to make sure cable proper
arrangements
Store the highly flammable

chemicals
Informed the Forman to store

Electric cables properly
Covered the dusty material Medium Closed Costruction Team Amir Khan
Arrange the scaffolding materail

propelry Medium Closed Costruction Team Amir Khan
Replace the Poor lights with the

good ones
Removed the chemiclas and shifted

at the chemiclas store Medium Closed Costruction Team Amir Khan
Informed the FORMAN to remove

the water Medium Closed Costruction Team Amir Khan
Informed the Forman to manage it

properly
Locked the panel and fixed the
contact numbers of Electrical High Closed Costruction Team Zain Waheed
concern person
Inspected and colur coded the ladder Medium Closed Costruction Team zain Waheed
Display the safety signage Medium Closed Costruction Team Zain Waheed

Medium Closed Costruction Team Zain Waheed
the site
Locked the castor wheel High Closed Costruction Team zain Waheed
Removed the spary paints and dirty

chemicals bottles Medium Closed Costruction Team Zain Waheed
Removed the dirty hand gloves Medium Closed Costruction Team Zain Waheed
Inspected the Non Conductive

ladder
Arrange the proper lighting Medium Closed Costruction Team Zain Waheed
Informed the supervisior to use

industrial standard plug Medium Closed Costruction Team Zain Waheed
Removed the persons observed

reparing High Closed Costruction Team Zain Waheed
Fixed it with new plug Medium Closed Costruction Team Zain Waheed
Replace the skip with the new skip
Medium Closed Costruction Team zain Waheed
bin
Removed all the flammable materail High Closed Costruction Team Zain Waheed
Display the picture if competent

person for the Electrical Medium Closed Costruction Team Zain Waheed
Removed all the flammable materail Medium Closed Costruction Team Zain Waheed
removed the fabricated hand tools High Closed Costruction Team Zain Waheed
Informed them to wear and hook full

bo High Closed Costruction Team Zain Waheed
dy harness
Replace it with the new one Medium Closed Costruction Team Zain Waheed
Removed the nails having nails in it Medium Closed Costruction Team Zain Waheed
Fixed the safety signages on the

chmeical store
Arrange the construction materail Medium Closed Costruction Team Zain Waheed
Reomved and put in the store and

utilized it properly High Closed Costruction Team Zain Waheed
Inspected and colour coded it with

High Closed Costruction Team Zain Waheed
green
Barricated the concrete waste High Closed Costruction Team Zain Waheed
repair th sign board Medium Closed Costruction Team Zain Waheed
inspected and colur coded hand

trolley
Removed from the site with the new

one having good condition
Replace it with operator having valid

TUV
Replace it with the skid loader with

valid TUV
Replace the damage plug with the

High Closed Costruction Team zain Waheed
new plug
make the safety sign board with the

standing position
Inspected and colour coded it with

green
Removed and put it in the store High Closed Costruction Team zain Waheed
replace the block access with the

new one and access was open
Fixed the guard on the grinder High Partialy Closed Costruction Team zain Waheed
Makr the sign board with the
standing position
Removed and put the dirty hand

gloves in the skip
Removed all the obstructions and

make the access open
Maintain the damage fire blanket Medium Closed Costruction Team Amir Khan
make it more strong Medium Closed Costruction Team Amir Khan
Fixed the panel with the proper

position
Remove d all flammable materail

and promote good housekeeping
Covered the open hole with steel

cover
Covered the rebars with the plastic

caps
Removed the damage chairs Medium Closed Costruction Team Zain Waheed
Replace it with the new one Medium Closed Costruction Team Zain Waheed
Fixed the safety signage with the

pressure horn
Closed the communication panel High Closed Costruction Team Zain Waheed
Reomved and put the trsh bag in

the skip
Reomed the dirty face mask from

the site
Removed all the waste materail High Closed Costruction Team zain Waheed
Inspected and tag the scaffold with

green tag
Removed the dirty hand gloves Medium Closed Costruction Team zain Waheed
Store the ladder propely and inspect

it
Fixed it repair it and make it up to

standard
Removed the workers from the

chemiclas store
Display the safety signage Medium Closed Costruction Team Amir Khan
Inspected and tag it with green Medium Closed Costruction Team Amir Khan
Replace it with new one Medium Closed Costruction Team Amir Khan
Removed and Put damage PPES in
Low Closed Costruction Team Zain Waheed
the box and locked it
removed and put it in the store Low Closed Costruction Team Zain Waheed
Fixed the safety sign on the board Low Closed Costruction Team Zain Waheed

the site
Blocked the narrow access with

broken glasses
Informed the formen to remove the

Low Closed Costruction Team Amir Khan
standing wate
Provided the hard barrication Low Closed Costruction Team Amir Khan
Block the access with steel barriers High Closed Costruction Team Zain Waheed
Informed the scaffold inspector to

nake good access of the scaffold
Make a new access and make the

scafflold green tag
Removed from the scaffold Low Closed Costruction Team Zain Waheed
Closed the washroom permantly Medium Closed Costruction Team Amir khan
Closed the fire hydrant box Low Closed Costruction Team Amir Khan
Closed the access and barricated

the area with broken glasses
Informed him to wear and hook full

boady harness
Locked the castor wheel High Closed Costruction Team zain Waheed
Removed the chemicals and put it

in the store
Removed the waste material Medium Closed Costruction Team Amir Khan
Replace the damage switch with

new one
Removed and put it in the store Medium Closed Costruction Team Amir Khan
plugs must be used with the wires Medium Closed Costruction Team Zain Waheed
Inspected and coluour coded the

ladder
Removed the chemicals Medium Closed Costruction Team Amir Khan
Remove and clean the tray Medium Closed Costruction Team Amir Khan
Replace it with the working one Medium Closed Costruction Team Amir Khan
Removed the dam

Low Closed Costruction Team Zain Waheed
age tools from the site
Removed from the site High Closed Costruction Team Zain Waheed
Inspected the charging light Low Closed Costruction Team Zain Waheed
Stored in the chemiclas store High Closed Costruction Team Zain Waheed
Covered the rebars with FOAM Caps Low Closed Costruction Team Zain Waheed
edge protection must be inspected

Medium Open Costruction Team Zain Waheed
by certifed scaffold inspector
Inspect and colour code it Medium Closed Costruction Team Zain Waheed
Inspected and coluour coded Medium Closed Costruction Team Amir Khan
Regular maintence is required High Closed Costruction Team Amir Khan
Closed the Electric panel High Closed Costruction Team Amir Khan
Covered the rebars with FOAM Caps High Closed Costruction Team Zain Waheed
Inspected the emergency light High Closed Costruction Team zain Waheed
Put them on the wodden box High Closed Costruction Team Zain Waheed
Removed the chemicals High Closed Costruction Team Zain Waheed
Inspected the fire extinguisher and

coluour coded
Closed the Electric panel High Closed Costruction Team Zain Waheed
Locked the castor wheel High Closed Costruction Team Zain Waheed
Workers should not done urine Low Closed Costruction Team Zain Waheed
Completed the scaffold with green

tag and TAB was made
Given unique serail number and

dispaly unique serial number
New plug is fixed with extension

cable
Replace it with new water filter Medium Closed Costruction Team Zain Waheed
Removed flammable material and

done housekeeping
Given unique serail number and
colour code it
Fixed the safety tag on Panel Medium Closed Costruction Team Zain Waheed
Inspected and coluour coded Medium Closed Costruction Team Zain Waheed
Inspected and coluour coded Medium Closed Costruction Team zain Waheed
Arranged the scaffold Materail Medium Closed Costruction Team Zain Waheed
Inspected the wheel cutter Medium Closed Costruction Team Zain Waheed
New checklist is diplay at the

drinking water station
Replace the water filter with new Low Closed Costruction Team zain Waheed
Colur coded it with green Low Closed Costruction Team Zain Waheed
Fixed them on the ground Low Closed Costruction Team Amir Khan
Fixed the emergency light again Medium Closed Costruction Team Amir Khan
Scaffold inspected and fixed green

tag
Full body harness inspected High Closed Costruction Team Zain Waheed
Insert the tag on the ladder High Closed Costruction Team zain Waheed
Inspect and colour code it Medium Closed Costruction Team zain Waheed
Colur code it green Medium Closed Costruction Team Zain Waheed
Informed the Electrical team to

arrange lighting Medium Closed Costruction Team Amir Khan
Provided the safety signage Medium Closed Costruction Team Amir Khan
Proved the new plug for the

extension cable Medium Closed Costruction Team Amir Khan
Informed the scaffold supervisior to

inspect it
Remove and make the access clear Medium Closed Costruction Team Amir Khan
Inspected the ladder and coluor

code it
Instructed To wear PPE Medium Closed Costruction Team Zain Waheed
Fixed the tag Medium Closed Costruction Team Zain Waheed

Informed the scaffolding supervisior
to make the scaffold good for the
working
Must be provided the new charging

light
Informed the concern person to

make it closed
Informed the houskeeping

Medium Open Costruction Team Amir Khan
supervisior to clean it
Update th Tag Medium Closed Costruction Team Amir Khan
Removed the chemiclas and shifted

at the chemiclas store Medium Closed Costruction Team Amir Khan
Removed the machine Medium Closed Costruction Team Zain Waheed
Removed from the site Medium Closed Costruction Team Zain Waheed
Inspected and fixed the inspection

tag
Informed the concern Manager to

renew its TUV
Needs fresh inspection and TUV Medium Open Costruction Team zain Waheed
Informed the concern forman to

arrange water for the washroom
shifted them in the chemical store High Closed Costruction Team Zain Waheed
Should be shifted to proper area Medium Open Costruction Team Amir Khan
Provided the signage Medium Closed Costruction Team Amir Khan
Provided the signage and MSDS Medium Closed Costruction Team Amir Khan
Must closed the rooms and

housekeeping must be done
Removed them from the scaffolding High Closed Costruction Team Zain Waheed
Inspected and coluour coded

Low Closed Costruction Team zain Waheed
Fixed it properly Medium Closed Costruction Team zain Waheed
update the tag Medium Closed Costruction Team Zain Waheed
Replace it with new water filter Medium Closed Costruction Team Zain Waheed
Asked the Electrican to provide a

new one
Informed houskeeping superviosor

Medium Open Costruction Team Amir Khan
to clean it
Immediately inspected and colour
code it
Removed from the site Medium Closed Costruction Team Amir Khan
Hazards Code Number For SOR Tracker Observations detected
1-Acssess/Egress 14 Observations detected
2-Lighting 11
3-Safe System Of Work 3 40
4-Permit To work 0
5-Supervision 0
6-Training/Competency 0 35
7-Lifting 0
8-Hazardous Substances 0
9-Machines/Powertools 0 30
10-Hand Tools 3
11-Fire 4
12-Signages 16
13-Plant & Equipment 3 25
14-Open Edges 10
15-Unsecured Structure 0
16-Scaaffolding 12 20
17-Confined Spaces 0
18-Wellfare 16
19-Emergency Arrangments 6 15
20-Electrical 25
21-Houskeeping 21
22-Noise Exposure 0
10
23-Manual Handling 0
24-Inspection/Certification 34
25-Slip Trip Fall 5
26-Storage 12 5
27-Environmental 0
28-Bilogical 3
29-MEP 3 0
30-Dust 0
er k
ne 7 ion
yA S e
er on tru t
e
nm all
29 tal
5- Of W s
w ng
21 rang ces
-E Tr ng
- U t & 1 ls
an ske ts
25 l Ha ing
en
up or
es
nc ed tur
ec Equ Fir
o
-M ou en
27 lip li
Po fti
iro F
en
to
ua ep
vis
em g r
r pa
-E 17 red pm
-S nd
1-
31-Weather 0
ge fin c
nv ip
23 -H m
s / Li
er
st /E
i
Sy ss
S
32-Waste Management 7
f e ss e
S
Sa c
u
3- 1-A
15 lan
33-Chemicals 14
m -C
hi
ns
-P
ac
13
34-Ventelation 0
M
9-
35-PPE 10
19
36-Other 16
Total: 248
Open 13
closed 235
Em 7- d me
er Con Stru nt
ge fin c
nc ed tur
yA S e
r pa
21 rang ces
23 -H m
-M ou en
an ske ts
ua ep
25 l Ha ing
- n
27 S lip dli
-E Tr ng
nv ip
ervations detected
iro F
nm all
en
29 tal
31 -M
-W E
33 ea P
-C th
he er
m
i ca
35 ls
-P
PE

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AL BAWANI -KAFD TOWER 2.

HEALTH & SAFETY DAILY OBSERVATION TR

During site inspection the workers was observed

During site inspection the chemicals was found not

During site inspection the scaffolding materail

During safety inspection the edge protection was

During site inspection the open hole in front of

During site inspection the poor lighting was

the workers put ladder on the access result in the

During site inspection the cigratess buds was

During site inspection the scaffold tag was not

during site inspection the skip bin was observed full

During site inspection the poor lighting was

During site inspection the transformer room was

During site inspection the improper use of the safety

During site inspection the poor lighting was

during site inspection poor housekeeping was

During site inspection the washrrom was observed

laydown masjid During site inspection the open trench was

During site inspection the scaffolder was doing work

Observed the Electric Panel not hard barricated

During site inspection there was open edge was

During site inspection the poor houskeeping was

During safety inspection no safety signage was

During site inspection the door was open by steel

During site inspection the open area was observed

the poor lighting was observed at hte chilled water

During site inspection the poor housekeeping and

During site inspection the activity was carried out

The open electric room was observed at the parcel

During site inspection the activity was carried out

During safety inspection the machine closet door

During site inspection the access way that leads to

During site inspection the Electric cable was

During site inspection the improper lighting was

During site inspection the open Elecator machine

During site inspection flammable chemicals was

The waste bin was observed with full of waste

The site inspection the highly flammable chemcial

The workers shifted the ladder on the access way

The highly flammble chemicals was not stored

During inspection the electric cables was stored not

During visit the dusty materail was not coverd

The chemicals was observed in the Electric store at

the Electric cable of Exhaust fan was not managed

During the safety inspection no safety signage was

The castor wheel of the mobile tower scaffold was

Observed the spary paints and empty chemicals

During site visit joints were observed in the Electric

No proper plug was observed with the electric

The flammable materail was observed due to

The contact numbers and pictures of Electric person

The workers were observed not wearing safety

Manual Emergency pressure horn was observed

The chemical storage area was observed without

The green net and fire blanket was observed

The fire extinguishers was observed not inspected

The bobcat was observed with 1) Reverse Alarm

During the site visit the safety sign board board

The Electric extension cable was not inspected and

The chemiclas store fire blanket was observed

The Electrical panel board was observed not in a

The bad houskeeping and flammable materail was

The plastic caps was observed scattered and rebars