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ZFP Sor 2022-11-1

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HSE Observation Report

Date: 1-11-2022
Potential
Location Action required /
S.no Issues Photograph Risk Rectification Close Out Photo
Recommendations
Level

Found operative was Life


Contractor need to Critical
Ground standing on the A-
conduct awareness One
1 Floor, frame ladder without working
training to the workers
A02-B support (repeated by day
Meras operatives) regarding Ladder Safety

Operative was found Contractor need to


working unsafe provide a safe & proper Life
without any fall working platform , Critical
One
2 Ground protection in place Ensure that all working
Floor while performing the operatives are trained day
job, potential risk of and competent when
fall from height working at heights
HSE Observation Report

Contractor must take Non-Life


Unsafe use of A appropriate/ disciplinary Critical
3 Basement- Frame ladders was action on operative for 1>3
1 observed b Meras miss use of ladder, working
Operative conduct training day
regarding ladder safety

Observed that No Non-Life


Contractor need to
Grounding was Critical
ensure all generators,
Ground connected to 1>3
4 Fuel Tanks, and All
Floor Generator, Fuel working
DB’S on site must be day
Tank, Changeover
grounded
panel
HSE Observation Report

Contractor must ensure Non-Life


Observed that no Critical
that Fire extinguisher
5 Basement- Fire extinguisher and Trained fire watch
1>3
1 and fire watch at hot working
must be in place during day
work activity
hot works

Poorly routed Contractor need to Non-Life


electrical cable was ensure that all Energized Critical
1>3
6 Basement- observed, cable was cables must be routed working
1&2 found hanging at separately from the day
access access
HSE Observation Report

Contractor need to Non-Life


ensure that all defective Critical
Found using
Basement- Damaged A-type and damaged ladders 1>3
7 working
1 must be removed from
ladder day
site.

Contractor need to
Light stand was Non-Life
ensure that all materials
found kept at the Critical
kept near the edge of the
Level-1, edge of building, 1>3
8 building must be working
A05 Potential risk of
removed or protect day
falling object &
properly to prevent to
materials
fall/drop from height
HSE Observation Report

Contractor need to
ensure that all materials Non-Life
Poor storage of stored properly at Critical
1>3
9 Basement- material was designated storage area, working
1 observed or barricaded with day
temporary storage
signage’s

HSE personnel’s
Contractor must comply Non-Life
ratio is less on site
project HSE Staff Critical
asper the Manpower
requirement ( ratio of 1>3
10 C22 (As of today working
Health and Safety staff
manpower 454 and day
to workforce shall be no
only 6 HSE
less than 1:50 )
personnel’s)

Prepared by:
Mohammed Vajid Ali
HSE Observation Report

Life Critical Major failure e.g. fatality, LTI, major injury, or Immediate> 1 Working day (if not temporary suspended)
dangerous occurrence
Non-Life Critical Potential Minor injury Incident, Environmental or 1 > 3 working day
Welfare Issue.
Good Practice N/A None however look to share good practice

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