Incident Recommendations Compliance On Job Report

Incident Date of
Sr.No Recommndation No Incident No Plant/Unit

Category Incident
Asset
1 004369-PE-TSD AD-4-Urea-2018 Damage 23/02/2018 Urea
Asset
Incident
2 004370-E&I-Proj-E&I AD-4-Urea-2018 Damage 23/02/2018 Urea
Asset
Incident
3 004371-UR-PN AD-4-Urea-2018 Damage 23/02/2018 Urea
Asset
Incident
4 004376-PROJ-E-TSD AD-4-Urea-2018 Damage 23/02/2018 Urea
Asset
Incident
5 004378-PROJ-E-TSD AD-4-Urea-2018 Damage 23/02/2018 Urea
Asset
Incident
004379-Urea Equipment
6 AD-4-Urea-2018 Damage 23/02/2018 Urea
Maintenance-MAINT Asset
Incident
7 004380-INSP-TSD AD-4-Urea-2018 Damage 23/02/2018 Urea
NMI-PS-98- Incident
Near Miss
8 006673-INST-O&U-E&I 20/12/2018 O&U
O&U-2018 Incident
NMI-NM-8- Near Miss
9 006891-PROJ-E-TSD 24/01/2019 Ammonia
Ammonia-2019 Incident
006892-AMM-EM- NMI-NM-8- Near Miss
10 24/01/2019 Ammonia
MAINT Ammonia-2019 Incident
007063-AMM-EM- NMI-PS-9- Near Miss
11 09/02/2019 Ammonia
NMI-NM-23- Near Miss
12 007283-HSE-QHSET 26/02/2019 O&U
O&U-2019 Incident
NMI-PS-20- Near Miss
13 007385-INST-CAN-E&I 08/04/2019 Nitric Acid
Nitric Acid-2019 Incident
14 007386-INST-NA-E&I 08/04/2019 Nitric Acid
15 007387-INST-O&U-E&I 08/04/2019 Nitric Acid
16 007390-INST-AMM-E&I 08/04/2019 Nitric Acid
19 007434-INST-NP-E&I 07/04/2019 Nitric Acid
21 007485-QHSET-QHSET 07/04/2019 Nitric Acid
22 08/04/2019 Ammonia
23 08/04/2019 Ammonia
Asset
007662-NP-MACH-
24 AD-4-NP-2019 Damage 19/03/2019 NP
MAINT
NMI-PS-43-Sub Incident
Near Miss Sub
25 007715-ELEC-AMM-E&I 09/05/2019
Stations-2019 Incident Stations
NMI-PS-43-Sub Near Miss Sub
26 007716-ELEC-AMM-E&I 09/05/2019
Stations-2019 Incident Stations
NMI-VSP-43- Near Miss
27 007731-PROJ-E-TSD 17/05/2019 Urea
Urea-2019 Incident
28 007752-PROJ-E-TSD 17/05/2019 Urea
Urea-2019 Incident
29 09/05/2019 Ammonia
30 007840-MN-MAINT 02/05/2019 Ammonia
31 007850-MS-MAINT 25/04/2019 CAN
CAN-2019 Incident
OTH-4-Admin-
32 007866-ADM-ADM Others 20/03/2019 Admin
2019 Process
PSI-PR-8-Nitric
33 007909-NA-EM-MAINT Safety 18/05/2019 Nitric Acid
Acid-2019 Process
PSI-PR-8-Nitric Incident
Acid-2019
NMI-VSP-74- Incident
Near Miss
35 008036-O&U-PN 14/06/2019 O&U
O&U-2019 Incident
36 23/05/2019 Ammonia
37 23/05/2019 Ammonia
38 008069-INSP-TSD 23/05/2019 Ammonia
39 008131-INST-AMM-E&I 04/07/2019 Ammonia
40 008132-INST-O&U-E&I 04/07/2019 Ammonia
Asset
008139-AMM-EM- AD-7-Nitric
41 Damage 29/05/2019 Nitric Acid
MAINT Acid-2019 Asset
AD-7-Nitric Incident
42 008142-NA-PN Damage 29/05/2019 Nitric Acid
Acid-2019 Asset
43 008143-TTC-QHSET Damage 29/05/2019 Nitric Acid
Acid-2019
NMI-NM-83- Incident
Near Miss
44 008161-MN-MAINT 03/07/2019 Nitric Acid
Asset
008202-AMM-EM- AD-9-Ammonia-
46 Damage 31/05/2019 Ammonia
MAINT 2019
NMI-PS-54-NP- Incident
Near Miss
47 008261-NP-EM-MAINT 08/07/2019 NP
2019 Incident
48 008285-CAN-PS 16/07/2019 CAN
CAN-2019 Incident
49 008312-PROJ-E-TSD 28/04/2019 Urea
Urea-2019 Incident
Process
PSI-OPS-4-NP-
50 008352-INST-NP-E&I Safety 06/07/2019 NP
2019 Process
PSI-OPS-4-NP- Incident
51 008355-MS-MAINT Safety 06/07/2019 NP
2019
NMI-PS-58-NP- Incident
Near Miss
52 008380-PROJ-E-TSD 14/07/2019 NP
2019 Incident
NMI-PS-58-NP- Near Miss
53 008382-MNT-MAINT 14/07/2019 NP
2019 Incident
54 008383-MNT-MAINT 14/07/2019 NP
2019 Incident
55 11/05/2019 Ammonia
56 008445-E&I-Proj-E&I 26/07/2019 Urea
Urea-2019 Incident
008481-O&U-EM- NMI-NM-102- Near Miss
57 26/07/2019 O&U
MAINT O&U-2019 Incident
Process
PSI-PR-10-Nitric
58 008493-PE-TSD Safety 22/06/2019 Nitric Acid
Acid-2019 Process
59 008494-PROJ-E-TSD Safety 22/06/2019 Nitric Acid
Acid-2019 Process
60 008495-MNT-MAINT Safety 22/06/2019 Nitric Acid
Acid-2019 Process
61 008496-MN-MAINT Safety 22/06/2019 Nitric Acid
Acid-2019
Incident
Asset
AD-7-Nitric
62 008509-NA-EM-MAINT Damage 29/05/2019 Nitric Acid
Acid-2019
OTH-7-O&U- Incident
63 008515-O&U-PN Others 12/07/2019 O&U
2019
OTH-7-O&U-
64 008516-NP-PS Others 12/07/2019 O&U
2019 Process
PSI-OPS-5-
65 008549-INST-O&U-E&I Safety 26/07/2019 O&U
O&U-2019 Process
PSI-OPS-5- Incident
66 008550-INST-AMM-E&I Safety 26/07/2019 O&U
O&U-2019 Process
PSI-OPS-5- Incident
67 008553-O&U-PN Safety 26/07/2019 O&U
O&U-2019
008568-Urea Equipment NMI-PS-57- Incident
Near Miss
68 09/07/2019 Urea
Maintenance-MAINT Urea-2019 Incident
008570-Urea Equipment NMI-PS-57- Near Miss
69 09/07/2019 Urea
70 008580-MS-MAINT 02/08/2019 NP
2019 Incident
71 008581-MS-MAINT 02/08/2019 NP
2019 Incident
73 008602-PROJ-E-TSD 01/08/2019 Nitric Acid
77 07/08/2019 Ammonia
78 07/08/2019 Ammonia
79 008696-INST-E&I 01/03/2019 Nitric Acid
008700-PH&S-EM- NMI-NM-112- Near Miss
80 28/08/2019 PH&S
MAINT PH&S-2019 Incident
81 008705-UR-PN 03/09/2019 Urea
Urea-2019 Incident
82 008706-UR-PN 03/09/2019 Urea
Urea-2019 Incident
83 008728-INST-E&I 30/08/2019 NP
NP-2019 Incident
84 008729-INST-E&I 30/08/2019 NP
NP-2019 Incident
Process
PSI-PR-12-
85 008734-PROJ-E-TSD Safety 13/07/2019 O&U
O&U-2019 Process
PSI-PR-12- Incident
O&U-2019 Process
PSI-PR-12- Incident
O&U-2019 Process
PSI-PR-12- Incident
O&U-2019 Process
PSI-PR-12- Incident
O&U-2019
INJ-FAC-3- Incident
90 008800-MM-MAINT Injury 03/09/2019 CAN
CAN-2019
INJ-FAC-3-
91 008801-MN-MAINT Injury 03/09/2019 CAN
CAN-2019
INJ-FAC-3-
92 008802-MS-MAINT Injury 03/09/2019 CAN
CAN-2019
008807-NA-MACH- NMI-PS-64- Near Miss
93 30/08/2019 Nitric Acid
MAINT Nitric Acid-2019 Incident
96 008867-AMM-PN 15/07/2019 NP
NP-2019 Incident
97 008957-INST-UR-E&I 12/09/2019 Urea
Urea-2019 Incident
98 008958-UR-PN 12/09/2019 Urea
Urea-2019 Incident
99 008965-INST-UR-E&I 12/09/2019 Urea
Urea-2019 Incident
100 008979-ELEC-E&I 21/09/2019 CCR-1
CCR-1-2019 Incident
103 008984-PE-TSD 09/09/2019 Ammonia
105 008989-AMM-PN 09/09/2019 Ammonia
106 30/08/2019 Ammonia
109 30/08/2019 Ammonia
110 009025-INSP-TSD 23/09/2019 NP
2019 Incident
111 009028-PROJ-E-TSD 23/09/2019 NP
2019 Incident
009041-CAN-EM- NMI-VSP-124- Near Miss
112 29/09/2019 CAN
MAINT CAN-2019 Incident
FIR-PFS-2-
113 009051-PROJ-E-TSD Fire Incident 04/08/2019 Ammonia
Ammonia-2019
FIR-PFS-2-
114 009057-PE-TSD Fire Incident 04/08/2019 Ammonia
Ammonia-2019
FIR-PFS-2-
115 009058-PROJ-E-TSD Fire Incident 04/08/2019 Ammonia
Ammonia-2019
009072-NP-MACH- Environment
116 EI-17-NP-2019 27/09/2019 NP
MAINT Incident
009073-NP-MACH- Environment
117 EI-17-NP-2019 27/09/2019 NP
MAINT Incident
Environment
118 009093-INST-E&I EI-18-NP-2019 28/09/2019 NP
Incident
Environment
119 009095-INST-E&I EI-18-NP-2019 28/09/2019 NP
Incident
Environment
120 009097-INST-E&I EI-18-NP-2019 28/09/2019 NP
Incident
Environment
121 009098-INST-E&I EI-18-NP-2019 28/09/2019 NP
Incident
Environment
122 009100-INST-E&I EI-18-NP-2019 28/09/2019 NP
Incident
123 009113-GS-PR-TSD 16/09/2019 O&U
O&U-2019 Incident
INJ-FAC-2-
124 009133-AMM-PN Injury 30/04/2019 Ammonia
Ammonia-2019
125 009137-NA-EM-MAINT 30/09/2019 Nitric Acid
127 009164-O&U-PN 15/07/2019 NP
NP-2019 Incident
128 009169-UR-PN 15/07/2019 NP
NP-2019 Incident
129 009170-NA-PN 15/07/2019 NP
NP-2019 Incident
130 009171-CAN-PS 15/07/2019 NP
NP-2019 Incident
009172-PH&S-EM- NMI-VSP-85- Near Miss
131 15/07/2019 NP
MAINT NP-2019 Incident
132 23/09/2019 Ammonia
133 23/09/2019 Ammonia
134 23/09/2019 Ammonia
135 009188-NA-EM-MAINT 23/09/2019 Ammonia
136 23/09/2019 Ammonia
Maintenance-MAINT Ammonia-2019 Incident
009190-CAN-EM- NMI-PS-73- Near Miss
137 23/09/2019 Ammonia
138 009191-NP-EM-MAINT 23/09/2019 Ammonia
139 009193-INST-O&U-E&I 16/10/2019 O&U
O&U-2019 Incident
140 009216-UR-PN 22/10/2019 Urea
Urea-2019 Incident
Process
009227-AMM-EM- PSI-PR-14-
142 Safety 26/10/2019 Ammonia
MAINT Ammonia-2019 Process
PSI-PR-14- Incident
143 009228-NA-EM-MAINT Safety 26/10/2019 Ammonia
Ammonia-2019 Process
009229-Urea Equipment PSI-PR-14- Incident
Maintenance-MAINT Ammonia-2019 Process
009230-O&U-EM- PSI-PR-14- Incident
MAINT Ammonia-2019
009243-UR-MACH- NMI-VSP-85- Incident
Near Miss
146 15/07/2019 NP
009244-AMM-MACH- NMI-VSP-85- Near Miss
147 15/07/2019 NP
009245-NA-MACH- NMI-VSP-85- Near Miss
148 15/07/2019 NP
009246-NP-MACH- NMI-VSP-85- Near Miss
149 15/07/2019 NP
009247-CAN-MACH- NMI-VSP-85- Near Miss
150 15/07/2019 NP
151 15/07/2019 NP
009249-O&U-MACH- NMI-VSP-85- Near Miss
152 15/07/2019 NP
009250-UR-MACH- NMI-VSP-85- Near Miss
153 15/07/2019 NP
154 15/07/2019 NP
155 15/07/2019 NP
156 15/07/2019 NP
157 15/07/2019 NP
158 009255-WS-MAINT 15/07/2019 NP
NP-2019 Incident
159 009256-WS-MAINT 15/07/2019 NP
NP-2019 Incident
160 15/07/2019 NP
FIR-PFF-3-
161 009258-AMM-PN Fire Incident 16/10/2019 Ammonia
Ammonia-2019
FIR-PFF-3-
Ammonia-2019
FIR-PFF-3-
Ammonia-2019
FIR-PFF-3-
Ammonia-2019
165 009277-MN-MAINT 22/10/2019 O&U
O&U-2019 Incident
166 009280-O&U-PN 22/10/2019 O&U
O&U-2019 Incident
167 009281-O&U-PN 22/10/2019 O&U
O&U-2019 Incident
009297-Urea Equipment NMI-NM-140- Near Miss
168 09/10/2019 Ammonia
169 009305-MWH-TSD 09/10/2019 Ammonia
Asset
170 009307-MS-MAINT AD-13-NP-2019 Damage 12/10/2019 NP
NMI-NM-149- Incident
Near Miss
171 009311-MS-MAINT 20/10/2019 Ammonia
172 009312-MS-MAINT 20/10/2019 Ammonia
009313-NA-MACH- NMI-NM-149- Near Miss
173 20/10/2019 Ammonia
009314-O&U-MACH- NMI-NM-149- Near Miss
174 20/10/2019 Ammonia
175 009315-MN-MAINT 20/10/2019 Ammonia
176 009316-P&C-MAINT 20/10/2019 Ammonia
Process
PSI-PR-13-
O&U-2019
Near Miss
178 009327-NP-PS 11/10/2019 Admin
Admin-2019 Incident
179 009344-ELEC- NA-E&I 20/10/2019 Nitric Acid
182 009348-HSE-QHSET 20/10/2019 Nitric Acid
183 009349-NA-PN 20/10/2019 Nitric Acid
Nitric Acid-2019
Near Miss Main Ware
184 009350-MWH-TSD Main Ware 22/10/2019
Incident
Process House
House-2019
PSI-PR-15-Nitric
Acid-2019 Process
Acid-2019
Near Miss Main Ware
187 009355-ADM-H-ADM Main Ware 22/10/2019
Incident House
House-2019 Environment
188 009356-PE-TSD EI-23-CAN-2019 24/10/2019 CAN
FIR-NPFF-8- Incident
Main Ware
189 009376-ELEC-E&I Main Ware Fire Incident 28/10/2019
FIR-NPFF-8- House
House-2019 Main Ware
FIR-NPFF-8- House
191 009379-MWH-TSD Main Ware Fire Incident 28/10/2019
FIR-NPFF-8- House
FIR-NPFF-8- House
House
House-2019
Environment
194 009392-CAN-PS EI-23-CAN-2019 24/10/2019 CAN
Incident
Environment
195 009393-CAN-PS EI-23-CAN-2019 24/10/2019 CAN
Incident
009395-UR-MACH- NMI-PS-81- Near Miss
196 04/11/2019 Urea
MAINT Urea-2019
Near Miss Plantsite
197 009398-HSE-QHSET Plantsite Roads- 03/10/2019
Incident Roads
2019
VI-6-Plantsite Vehicle Plantsite
198 009404-ADM-ADM 06/11/2019
Roads-2019 Incident Roads
199 009408-MS-MAINT 30/10/2019 NP
NP-2019 Incident
200 11/10/2019 Ammonia
201 04/11/2019 Ammonia
202 009435-O&U-PN 14/10/2019 O&U
O&U-2019 Incident
203 009436-O&U-PN 14/10/2019 O&U
O&U-2019 Incident
204 009437-O&U-PN 14/10/2019 O&U
O&U-2019 Incident
205 009438-O&U-PN 14/10/2019 O&U
O&U-2019 Incident
206 009439-O&U-PN 14/10/2019 O&U
O&U-2019 Incident
009443-DBN Proj-DBN- NMI-VSP-141- Near Miss
207 05/11/2019 Nitric Acid
PROJ Nitric Acid-2019 Incident
EI-24-O&U- Environment
208 009453-O&U-PN 29/10/2019 O&U
2019 Incident
209 009454-PE-TSD 07/11/2019 O&U
O&U-2019 Incident
210 009455-PE-TSD 07/11/2019 O&U
O&U-2019 Incident
212 009464-NA-PN 29/10/2019 Nitric Acid
009465-AMM-EM- EI-20-Ammonia- Environment
213 24/08/2019 Ammonia
MAINT 2019 Incident
214 24/08/2019 Ammonia
MAINT 2019 Incident
215 24/08/2019 Ammonia
MAINT 2019 Incident
EI-20-Ammonia- Environment
216 009468-INSP-TSD 24/08/2019 Ammonia
2019 Incident
217 009470-NA-PN 29/10/2019 Nitric Acid
218 009471-NA-PN 12/11/2019 Nitric Acid
219 009472-AMM-PN 17/11/2019 Ammonia
220 009473-AMM-PN 17/11/2019 Ammonia
221 009474-AMM-PN 17/11/2019 Ammonia
222 009475-AMM-PN 17/11/2019 Ammonia
223 009476-AMM-PN 17/11/2019 Ammonia
224 009477-AMM-PN 17/11/2019 Ammonia
225 009486-NA-PN 12/11/2019 Nitric Acid
226 009487-MNT-MAINT 18/10/2019 Nitric Acid
227 009490-AMM-PN 18/11/2019 Ammonia
228 009491-AMM-PN 18/11/2019 Ammonia
229 009492-AMM-PN 18/11/2019 Ammonia
230 009493-AMM-PN 18/11/2019 Ammonia
231 009494-AMM-PN 18/11/2019 Ammonia
232 009495-AMM-PN 18/11/2019 Ammonia
233 009496-AMM-PN 18/11/2019 Ammonia
234 009500-NP-PS 14/11/2019 NP
NP-2019 Incident
235 009501-HSE-QHSET 14/11/2019 NP
NP-2019 Incident
236 009502-NP-PS 14/11/2019 NP
NP-2019 Incident
237 009503-CAN-PS 14/11/2019 NP
NP-2019 Incident
238 009504-PH&S-PS 14/11/2019 NP
NP-2019 Incident
239 009505-UR-PN 14/11/2019 NP
NP-2019 Incident
240 009506-NA-PN 14/11/2019 NP
NP-2019 Incident
241 009507-O&U-PN 14/11/2019 NP
NP-2019 Incident
242 009508-AMM-PN 14/11/2019 NP
NP-2019 Incident
243 009509-AMM-PN 14/11/2019 NP
NP-2019 Incident
244 009510-NP-PS 14/11/2019 NP
NP-2019 Incident
245 009511-AMM-PN 18/11/2019 Ammonia
2019 Incident
246 009516-AMM-PN 18/11/2019 Ammonia
2019 Incident
247 009517-INST-NP-E&I 17/01/2019 NP
2019 Incident
248 009518-INST-NP-E&I 17/01/2019 NP
2019 Incident
249 009521-INST-E&I 17/01/2019 NP
2019 Incident
Asset
009522-NA-MACH- AD-14-Nitric
251 009527-INSP-TSD Damage 11/11/2019 Nitric Acid
Acid-2019 Asset
009528-NA-MACH- AD-14-Nitric Incident
254 009536-NA-PN Damage 11/11/2019 Nitric Acid
Acid-2019 Asset
255 009537-MM-MAINT Damage 11/11/2019 Nitric Acid
Acid-2019 Asset
256 009538-MN-MAINT Damage 11/11/2019 Nitric Acid
Acid-2019 Asset
009539-CAN-MACH- AD-14-Nitric Incident
Acid-2019 Asset
MAINT Acid-2019
Incident
Asset
AD-14-Nitric
Acid-2019 Asset
Acid-2019 Asset
Acid-2019 Asset
263 009556-MN-MAINT Damage 11/11/2019 Nitric Acid
Acid-2019 Asset
264 009557-MS-MAINT Damage 11/11/2019 Nitric Acid
Acid-2019 Asset
265 009558-INST-E&I Damage 11/11/2019 Nitric Acid
Acid-2019 Asset
266 009559-ELEC-E&I Damage 11/11/2019 Nitric Acid
Acid-2019 Asset
267 009561-INST-NA-E&I Damage 11/11/2019 Nitric Acid
Acid-2019 Asset
MAINT Acid-2019
Near Miss
269 009564-HSE-QHSET 14/11/2019 NP
NP-2019 Incident
270 009565-QHSET-QHSET 22/11/2019 CCR-1
CCR-1-2019 Incident
271 009566-AMM-PN 22/11/2019 CCR-1
CCR-1-2019 Incident
272 009567-AMM-PN 22/11/2019 CCR-1
CCR-1-2019 Incident
273 009568-AMM-PN 22/11/2019 CCR-1
CCR-1-2019 Incident
274 009569-AMM-PN 22/11/2019 CCR-1
CCR-1-2019 Incident
275 009570-AMM-PN 22/11/2019 CCR-1
CCR-1-2019 Incident
277 009582-MN-MAINT 21/11/2019 O&U
O&U-2019 Incident
278 009583-MS-MAINT 21/11/2019 O&U
O&U-2019 Incident
279 009598-UR-PN 18/11/2019 NP
2019 Incident
280 009599-O&U-PN 18/11/2019 NP
2019 Incident
281 009600-NA-PN 18/11/2019 NP
2019 Incident
282 009601-CAN-PS 18/11/2019 NP
2019 Incident
283 009602-NP-PS 18/11/2019 NP
2019 Incident
284 009603-O&U-PN 22/11/2019 O&U
O&U-2019 Incident
285 009604-PROJ-E-TSD 22/11/2019 O&U
O&U-2019 Incident
286 009605-O&U-PN 22/11/2019 O&U
O&U-2019 Incident
288 009618-INST-UR-E&I 20/11/2019 Ammonia
289 009619-INST-NP-E&I 20/11/2019 Ammonia
290 009620-INST-CAN-E&I 20/11/2019 Ammonia
292 009622-INST-NA-E&I 20/11/2019 Ammonia
293 009623-AMM-PN 20/11/2019 Ammonia
294 009624-UR-PN 20/11/2019 Ammonia
295 009625-O&U-PN 20/11/2019 Ammonia
296 009626-NA-PN 20/11/2019 Ammonia
297 009627-NP-PS 20/11/2019 Ammonia
298 009628-CAN-PS 20/11/2019 Ammonia
Ammonia-2019
Near Miss Plantsite
299 009634-ADM-ADM Plantsite Roads- 18/10/2019
NMI-NM-150- Incident Roads
2019 Near Miss Plantsite
Incident Roads
2019
302 009640-PE-TSD 20/11/2019 Ammonia
303 009641-PE-TSD 20/11/2019 Ammonia
304 009642-PE-TSD 20/11/2019 Ammonia
305 009643-PE-TSD 20/11/2019 Ammonia
306 009644-PE-TSD 20/11/2019 Ammonia
308 009670-INST-UR-E&I 03/12/2019 Urea
Urea-2019 Incident
309 009671-INST-UR-E&I 03/12/2019 Urea
Urea-2019 Incident
Process
PSI-PR-16-
310 009678-PE-TSD Safety 03/11/2019 Ammonia
009679-AMM-EM- PSI-PR-16- Incident
PSI-PR-16- Incident
312 009680-WS-MAINT Safety 03/11/2019 Ammonia
PSI-PR-16- Incident
Ammonia-2019
NMI-PS-89- Incident
Near Miss
314 009682-INST-UR-E&I 03/12/2019 Urea
Urea-2019 Incident
315 009688-HSE-QHSET 03/12/2019 CCR-1
CCR-1-2019 Incident
316 009689-HSE-QHSET 03/12/2019 CCR-1
CCR-1-2019 Incident
317 009692-INST-UR-E&I 03/12/2019 Urea
Urea-2019 Incident
Process
PSI-PR-16-
Ammonia-2019
Near Miss
319 009701-O&U-PN 06/12/2019 O&U
O&U-2019 Incident
320 009702-O&U-PN 06/12/2019 O&U
O&U-2019 Incident
321 009703-O&U-PN 06/12/2019 O&U
O&U-2019 Incident
322 009704-O&U-PN 06/12/2019 O&U
O&U-2019 Incident
Process
PSI-PR-16-
323 009708-MN-MAINT Safety 03/11/2019 Ammonia
PSI-PR-16- Incident
PSI-PR-16- Incident
Ammonia-2019
Incident
326 009713-HSE-QHSET 11/12/2019 O&U
O&U-2019 Incident
327 009714-O&U-PN 11/12/2019 O&U
O&U-2019 Incident
Process
PSI-PR-16-
328 009715-INSP-TSD Safety 03/11/2019 Ammonia
PSI-PR-16- Incident
329 009716-AMM-PN Safety 03/11/2019 Ammonia
PSI-PR-16- Incident
330 009718-NA-PN Safety 03/11/2019 Ammonia
PSI-PR-16- Incident
331 009719-O&U-PN Safety 03/11/2019 Ammonia
Ammonia-2019
NMI-VSP-159- Near Incident
Miss
332 009733-AMM-PN 14/12/2019 Ammonia
333 009734-AMM-PN 14/12/2019 Ammonia
334 009735-AMM-PN 14/12/2019 Ammonia
335 009736-AMM-PN 14/12/2019 Ammonia
336 009739-ADM-ADM 14/12/2019 Ammonia
337 009740-AMM-PN 14/12/2019 Ammonia
339 009742-WS-MAINT 19/11/2019 Nitric Acid
340 009746-E&I-Proj-E&I 19/11/2019 Nitric Acid
Nitric Acid-2019
FIR-NPFS-5- Incident
Main Ware
342 009750-E&I-Proj-E&I Main Ware Fire Incident 14/12/2019
House
House-2019
343 009753-NA-PN 10/12/2019 Nitric Acid
344 009761-WS-MAINT 19/11/2019 OSBL
OSBL-2019 Incident
345 009772-HSE-QHSET 03/12/2019 CCR-1
CCR-1-2019 Incident
346 009773-MM-MAINT 14/12/2019 CAN
CAN-2019 Incident
347 009774-MN-MAINT 14/12/2019 CAN
CAN-2019 Incident
348 009775-MS-MAINT 14/12/2019 CAN
CAN-2019 Incident
349 009776-MN-MAINT 14/12/2019 CAN
CAN-2019 Incident
350 009777-MM-MAINT 14/12/2019 CAN
CAN-2019 Incident
351 009778-MS-MAINT 14/12/2019 CAN
CAN-2019 Incident
352 009789-ADM-ADM 17/12/2019 CCR-1
CCR-1-2019 Incident
353 009790-ADM-ADM 17/12/2019 CCR-1
CCR-1-2019 Incident
354 009791-ADM-ADM 17/12/2019 CCR-1
CCR-1-2019 Incident
357 009796-PRD-PN 27/11/2019 O&U
2019 Incident
358 009797-PRD-PS 27/11/2019 O&U
2019 Incident
359 009798-AMM-PN 23/12/2019 Ammonia
360 009799-AMM-PN 23/12/2019 Ammonia
361 009800-WS-MAINT 23/12/2019 Ammonia
362 009803-MS-MAINT 15/11/2019 Nitric Acid
363 009804-P&C-MAINT 15/11/2019 Nitric Acid
364 009811-MS-MAINT 26/12/2019 CAN
CAN-2019 Incident
365 009812-MS-MAINT 26/12/2019 CAN
CAN-2019 Incident
366 009814-MS-MAINT 26/12/2019 CAN
CAN-2019 Incident
367 04/12/2019 Ammonia
368 009818-AMM-PN 04/12/2019 Ammonia
369 009819-AMM-PN 04/12/2019 Ammonia
370 009820-AMM-PN 04/12/2019 Ammonia
371 009821-AMM-PN 04/12/2019 Ammonia
372 009822-CPS-MAINT 10/12/2019 CCR-1
CCR-1-2019 Incident
373 009823-AMM-PN 10/12/2019 CCR-1
CCR-1-2019 Incident
374 009824-AMM-PN 10/12/2019 CCR-1
CCR-1-2019 Incident
375 009825-AMM-PN 10/12/2019 CCR-1
CCR-1-2019 Incident
376 009826-AMM-PN 10/12/2019 CCR-1
CCR-1-2019 Incident
377 009827-AMM-PN 10/12/2019 CCR-1
CCR-1-2019 Incident
378 26/12/2019 Nitric Acid
379 26/12/2019 Nitric Acid
380 009834-O&U-PN 30/12/2019 O&U
O&U-2019 Incident
381 009835-O&U-PN 30/12/2019 O&U
O&U-2019 Incident
382 009836-O&U-PN 30/12/2019 O&U
O&U-2019
Near Miss Main Ware
383 009837-MWH-TSD Main Ware 30/12/2019
NMI-NM-172- Incident House
House-2019 Near Miss Main Ware
384 009838-MWH-TSD Main Ware 30/12/2019
NMI-NM-172- Incident House
House-2019 Near Miss Main Ware
385 009839-MWH-TSD Main Ware 30/12/2019
Incident House
House-2019
386 009843-CAN-PS 27/12/2019 CAN
CAN-2019 Incident
387 009844-CAN-PS 27/12/2019 CAN
CAN-2019 Incident
388 009845-CAN-PS 27/12/2019 CAN
CAN-2019 Incident
389 009846-MM-MAINT 01/11/2019 Nitric Acid
393 009851-NA-PN 26/12/2019 Nitric Acid
394 009853-CAN-PS 27/12/2019 CAN
CAN-2019 Incident
395 29/12/2019 Ammonia
396 29/12/2019 Ammonia
397 29/12/2019 Ammonia
398 29/12/2019 Ammonia
009859-O&U-EM- NMI-PS-93- Near Miss
400 29/12/2019 Ammonia
401 009860-AMM-PN 24/12/2019 Urea
Urea-2019 Incident
402 009861-AMM-PN 24/12/2019 Urea
Urea-2019 Incident
403 009862-AMM-PN 24/12/2019 Urea
Urea-2019 Incident
404 009863-AMM-PN 24/12/2019 Urea
Urea-2019 Incident
009864-AMM-EM- NMI-VSP-162- Near Miss
405 24/12/2019 Urea
MAINT Urea-2019 Incident
406 009865-HSE-QHSET 24/12/2019 Urea
Urea-2019 Incident
407 009866-UR-PN 24/12/2019 Urea
Urea-2019 Incident
408 009867-O&U-PN 24/12/2019 Urea
Urea-2019 Incident
409 009868-AMM-PN 24/12/2019 Urea
Urea-2019 Incident
410 009869-NA-PN 24/12/2019 Urea
Urea-2019 Incident
411 009870-NP-PS 24/12/2019 Urea
Urea-2019 Incident
412 009871-CAN-PS 24/12/2019 Urea
Urea-2019 Incident
413 009872-PH&S-PS 24/12/2019 Urea
Urea-2019 Incident
414 009873-HSE-QHSET 24/12/2019 Urea
Urea-2019 Incident
415 009875-MS-MAINT 21/12/2019 CAN
CAN-2019 Incident
416 009876-MS-MAINT 21/12/2019 CAN
CAN-2019 Incident
417 009877-HSE-QHSET 21/12/2019 CAN
CAN-2019 Incident
418 21/12/2019 CAN
NMI-NM-2- Near Miss
419 009879-O&U-PN 04/01/2020 O&U
O&U-2020 Incident
NMI-NM-2- Near Miss
420 009880-O&U-PN 04/01/2020 O&U
O&U-2020 Incident
NMI-NM-2- Near Miss
421 009881-UR-PN 04/01/2020 O&U
O&U-2020 Incident
NMI-NM-2- Near Miss
422 009882-NA-PN 04/01/2020 O&U
O&U-2020 Incident
NMI-NM-2- Near Miss
423 009883-AMM-PN 04/01/2020 O&U
O&U-2020 Incident
009884-DBN Proj-DBN- NMI-NM-173- Near Miss
424 28/12/2019 Nitric Acid
425 28/12/2019 Nitric Acid
426 28/12/2019 Nitric Acid
009887-DBN Proj-DBN-
427 01/01/0001
PROJ
428 28/12/2019 Nitric Acid
429 28/12/2019 Nitric Acid
PROJ Nitric Acid-2019
NMI-NM-3-Main Incident
Near Miss Main Ware
430 009891-MWH-TSD Ware House- 13/01/2020
NMI-NM-3-Main Incident House
2020 Near Miss Main Ware
NMI-NM-3-Main Incident House
2020 Near Miss Main Ware
Incident House
2020
INJ-MTC-1-
433 009894-HSE-QHSET Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
Nitric Acid-2020
INJ-MTC-1-
435 009896-PRD-PN Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
436 009897-PRD-PS Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
Nitric Acid-2020
INJ-MTC-1-
438 009899-NA-PN Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
Nitric Acid-2020
INJ-MTC-1-
440 009901-CAN-PS Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
441 009902-NP-PS Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
442 009903-PH&S-PS Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
443 009904-AMM-PN Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
444 009905-UR-PN Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
445 009906-NA-PN Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
446 009907-O&U-PN Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
447 009908-PRD-PS Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
448 009909-PRD-PN Injury 14/01/2020 Nitric Acid
Nitric Acid-2020
INJ-MTC-1-
Nitric Acid-2020
INJ-MTC-1-
Nitric Acid-2020
INJ-MTC-1-
Nitric Acid-2020
INJ-FAC-1-Nitric
Acid-2020
Vehicle
453 009917-CPS-MAINT VI-1-CAN-2020 13/01/2020 CAN
Incident
Vehicle
454 009918-CAN-PS VI-1-CAN-2020 13/01/2020 CAN
Incident
Vehicle
455 009919-CAN-PS VI-1-CAN-2020 13/01/2020 CAN
Incident
Vehicle
456 009920-CAN-PS VI-1-CAN-2020 13/01/2020 CAN
Incident
Vehicle
457 009921-CAN-PS VI-1-CAN-2020 13/01/2020 CAN
Incident
Vehicle
458 009922-CAN-PS VI-1-CAN-2020 13/01/2020 CAN
Incident
Vehicle
459 009923-CAN-PS VI-1-CAN-2020 13/01/2020 CAN
Incident
Vehicle
460 009924-CAN-PS VI-2-CAN-2020 13/01/2020 CAN
Incident
Vehicle
461 009925-CAN-PS VI-2-CAN-2020 13/01/2020 CAN
Incident
Vehicle
462 009926-ADM-SEC-ADM VI-2-CAN-2020 13/01/2020 CAN
Incident
Vehicle
463 009927-CAN-PS VI-2-CAN-2020 13/01/2020 CAN
Incident
NMI-NM-4-Nitric Near Miss
464 009928-NA-PN 23/01/2020 Nitric Acid
Acid-2020 Incident
465 009929-SCE-PN 23/01/2020 Nitric Acid
Acid-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
NMI-NM-2- Near Miss
470 009934-O&U-PN 04/01/2020 O&U
O&U-2020 Incident
NMI-NM-2- Near Miss
471 009935-O&U-PN 04/01/2020 O&U
O&U-2020 Incident
NMI-NM-2- Near Miss
472 009936-O&U-PN 04/01/2020 O&U
O&U-2020 Incident
NMI-NM-1-NP- Near Miss
473 009937-NP-PS 13/01/2020 NP
2020 Incident
474 009938-AMM-PN 13/01/2020 NP
2020 Incident
475 009939-NP-PS 13/01/2020 NP
2020 Incident
476 009940-MS-MAINT 13/01/2020 NP
2020 Incident
477 009941-MN-MAINT 13/01/2020 NP
2020 Incident
478 009942-ADM-ADM 13/01/2020 NP
2020 Incident
479 009943-ELEC-CAN-E&I 13/01/2020 NP
2020 Incident
480 009944-MS-MAINT 13/01/2020 NP
2020 Incident
481 009945-MN-MAINT 13/01/2020 NP
2020 Incident
482 009946-NP-PS 13/01/2020 NP
2020 Incident
483 009947-AMM-PN 13/01/2020 NP
2020 Incident
484 009948-ADM-ADM 13/01/2020 NP
2020 Incident
485 009949-ELEC-CAN-E&I 13/01/2020 NP
2020 Incident
486 009950-NP-PS 13/01/2020 NP
2020 Incident
487 009951-NP-PS 13/01/2020 NP
2020 Incident
488 009952-ADM-IR-ADM 13/01/2020 NP
2020 Incident
NMI-NM-6- Near Miss
489 009957-UR-PN 29/01/2020 Urea
Urea-2020 Incident
NMI-NM-6- Near Miss
490 009958-UR-PN 29/01/2020 Urea
Urea-2020 Incident
491 009969-O&U-PN 24/01/2020 O&U
O&U-2020 Incident
492 009970-O&U-PN 24/01/2020 O&U
O&U-2020 Incident
493 009971-O&U-PN 24/01/2020 O&U
O&U-2020 Incident
494 009972-O&U-PN 24/01/2020 O&U
O&U-2020 Incident
495 009973-O&U-PN 24/01/2020 O&U
O&U-2020 Incident
009974-AMM-MACH- EI-1-Plantsite Environment Plantsite
496 09/01/2020
MAINT Roads-2020 Incident Roads
009975-O&U-MACH- EI-1-Plantsite Environment Plantsite
497 09/01/2020
EI-1-Plantsite Environment Plantsite
498 009976-ELEC-E&I 09/01/2020
009977-NA-MACH- EI-1-Plantsite Environment Plantsite
499 09/01/2020
500 009978-WS-MAINT 09/01/2020
009979-CAN-MACH- EI-1-Plantsite Environment Plantsite
501 09/01/2020
502 009980-WS-MAINT 09/01/2020
503 009981-WS-MAINT 09/01/2020
Roads-2020 Incident
Process Roads
PSI-PR-16-
PSI-PR-16- Incident
Ammonia-2019
NMI-VSP-4- Incident
Near Miss
506 009999-UR-PN 30/01/2020 Ammonia
507 010000-AMM-PN 30/01/2020 Ammonia
508 010001-O&U-PN 30/01/2020 Ammonia
509 010002-NA-PN 30/01/2020 Ammonia
510 010003-PH&S-PS 30/01/2020 Ammonia
511 010004-NP-PS 30/01/2020 Ammonia
512 010005-CAN-PS 30/01/2020 Ammonia
513 010006-AMM-PN 30/01/2020 Ammonia
514 010007-AMM-PN 30/01/2020 Ammonia
515 010008-AMM-PN 30/01/2020 Ammonia
516 010009-AMM-PN 30/01/2020 Ammonia
517 010010-INSP-TSD 30/01/2020 Ammonia
518 30/01/2020 Ammonia
NMI-PS-1-CAN- Near Miss
519 010012-PE-TSD 02/01/2020 CAN
2020 Incident
520 010013-CAN-PS 02/01/2020 CAN
2020 Incident
521 010014-CAN-PS 02/01/2020 CAN
2020 Incident
522 010015-MS-MAINT 02/01/2020 CAN
2020 Incident
Process
PSI-PR-1-Nitric
Acid-2020
Incident
Process
PSI-PR-1-Nitric
Acid-2020 Process
Acid-2020 Process
Acid-2020 Process
Acid-2020 Process
Acid-2020 Process
Acid-2020 Process
Acid-2020 Process
531 010032-INSP-TSD Safety 20/01/2020 Nitric Acid
Acid-2020
NMI-NM-6- Incident
Near Miss
532 010033-UR-PN 29/01/2020 Urea
Urea-2020 Incident
533 30/01/2020 Nitric Acid
MAINT Nitric Acid-2020 Incident
534 010040-NA-PN 30/01/2020 Nitric Acid
535 010041-NA-PN 30/01/2020 Nitric Acid
536 010042-NA-PN 30/01/2020 Nitric Acid
Asset
010043-CAN-EM-
537 AD-1-CAN-2020 Damage 25/01/2020 CAN
MAINT Asset
Incident
538 010044-CAN-PS AD-1-CAN-2020 Damage 25/01/2020 CAN
Asset
Incident
Asset
Incident
540 010046-NP-PS AD-1-CAN-2020 Damage 25/01/2020 CAN
Asset
Incident
Asset
Incident
NMI-NM-7- Incident
Near Miss
543 010049-LAB-TSD 06/02/2020 Laboratory
Laboratory-2020 Incident
NMI-NM-7- Near Miss
NMI-NM-7- Near Miss
NMI-NM-7- Near Miss
NMI-NM-7- Near Miss
547 010053-NA-PN 06/02/2020 Laboratory
548 10/02/2020 Nitric Acid
549 10/02/2020 Nitric Acid
550 10/02/2020 Nitric Acid
551 21/01/2020 Ammonia
552 21/01/2020 Ammonia
553 21/01/2020 Ammonia
554 010060-AMM-PN 21/01/2020 Ammonia
555 010061-AMM-PN 21/01/2020 Ammonia
556 010062-AMM-PN 21/01/2020 Ammonia
557 010063-AMM-PN 21/01/2020 Ammonia
558 010064-AMM-PN 21/01/2020 Ammonia
010065-O&U-EM- Environment
559 EI-2-O&U-2020 06/02/2020 O&U
MAINT Incident
Environment
560 010066-O&U-PN EI-2-O&U-2020 06/02/2020 O&U
Incident
010067-O&U-EM- Environment
561 EI-2-O&U-2020 06/02/2020 O&U
MAINT Incident
562 17/02/2020 Ammonia
NMI-NM-8- Near Miss
563 010078-HSE-QHSET 17/02/2020 Ammonia
NMI-NM-8- Near Miss
564 010079-HSE-QHSET 17/02/2020 Ammonia
NMI-NM-8- Near Miss
565 010080-UR-PN 17/02/2020 Ammonia
NMI-NM-8- Near Miss
566 010081-AMM-PN 17/02/2020 Ammonia
NMI-NM-8- Near Miss
567 010082-O&U-PN 17/02/2020 Ammonia
NMI-NM-8- Near Miss
568 010083-NA-PN 17/02/2020 Ammonia
NMI-NM-8- Near Miss
569 010084-CAN-PS 17/02/2020 Ammonia
NMI-NM-8- Near Miss
570 010085-NP-PS 17/02/2020 Ammonia
NMI-NM-8- Near Miss
571 010086-PH&S-PS 17/02/2020 Ammonia
NMI-NM-8- Near Miss
572 010087-UR-PN 17/02/2020 Ammonia
NMI-NM-8- Near Miss
573 010088-O&U-PN 17/02/2020 Ammonia
NMI-NM-8- Near Miss
574 010089-AMM-PN 17/02/2020 Ammonia
NMI-NM-8- Near Miss
575 010090-NA-PN 17/02/2020 Ammonia
NMI-NM-8- Near Miss
576 010091-NP-PS 17/02/2020 Ammonia
NMI-NM-8- Near Miss
577 010092-CAN-PS 17/02/2020 Ammonia
NMI-NM-8- Near Miss
578 010093-PH&S-PS 17/02/2020 Ammonia
NMI-PS-2-Nitric Near Miss
579 010094-NA-PN 20/01/2020 Nitric Acid
Acid-2020 Incident
580 010095-AMM-PN 20/01/2020 Nitric Acid
Acid-2020 Incident
581 010096-O&U-PN 20/01/2020 Nitric Acid
Acid-2020 Incident
582 010097-UR-PN 20/01/2020 Nitric Acid
Acid-2020 Incident
583 010098-PE-TSD 20/01/2020 Nitric Acid
Acid-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
Asset
AD-3-OSBL-
588 010103-CPS-MAINT Damage 15/02/2020 OSBL
2020 Asset
AD-3-OSBL- Incident
589 010104-ADM-SEC-ADM Damage 15/02/2020 OSBL
2020
Incident
590 010105-HSE-QHSET 14/02/2020 CCR-1
CCR-1-2020 Incident
591 010106-HSE-QHSET 14/02/2020 CCR-1
CCR-1-2020 Incident
INJ-FAC-2-NP-
592 010107-NA-PN Injury 13/02/2020 NP
2020
INJ-FAC-2-NP-
593 010108-CAN-PS Injury 13/02/2020 NP
2020
INJ-FAC-2-NP-
594 010109-O&U-PN Injury 13/02/2020 NP
2020
INJ-FAC-2-NP-
595 010110-NP-PS Injury 13/02/2020 NP
2020
INJ-FAC-2-NP-
596 010111-HSE-QHSET Injury 13/02/2020 NP
2020
INJ-FAC-2-NP-
597 010112-NP-PS Injury 13/02/2020 NP
2020
598 15/01/2020 Ammonia
599 15/01/2020 Ammonia
601 15/01/2020 Ammonia
602 010117-INST-E&I 08/09/2019 Ammonia
603 010118-AMM-PN 08/09/2019 Ammonia
604 010119-AMM-PN 08/09/2019 Ammonia
606 010122-AMM-PN 08/09/2019 Ammonia
607 010123-AMM-PN 08/09/2019 Ammonia
609 010125-INST-E&I 08/09/2019 Ammonia
610 010126-AMM-PN 08/09/2019 Ammonia
612 010128-AMM-PN 08/09/2019 Ammonia
613 010129-PRD-PS 20/02/2020 CAN
CAN-2020 Incident
614 010130-PRD-PN 20/02/2020 CAN
CAN-2020 Incident
INJ-FAC-2-NP-
615 010135-NP-PS Injury 13/02/2020 NP
2020
616 010136-NP-EM-MAINT 07/02/2020 NP
2020 Incident
617 010137-NP-EM-MAINT 07/02/2020 NP
2020 Incident
618 010138-NP-EM-MAINT 07/02/2020 NP
2020 Incident
619 010139-PROJ-E-TSD 07/02/2020 NP
2020 Incident
INJ-FAC-2-NP-
620 010140-INSP-TSD Injury 13/02/2020 NP
2020
621 010147-NP-EM-MAINT 20/02/2020 NP
2020 Incident
622 010150-PE-TSD 20/02/2020 NP
2020 Incident
623 010151-PE-TSD 20/02/2020 NP
2020 Incident
624 010152-PROJ-E-TSD 20/02/2020 NP
2020 Incident
625 010153-CPS-MAINT 20/02/2020 NP
2020 Incident
NMI-NM-9- Near Miss
630 010158-AMM-PN 22/02/2020 Ammonia
NMI-NM-9- Near Miss
631 010159-AMM-PN 22/02/2020 Ammonia
NMI-NM-9- Near Miss
632 010160-AMM-PN 22/02/2020 Ammonia
NMI-NM-9- Near Miss
633 010161-SCE-PN 22/02/2020 Ammonia
634 22/02/2020 Ammonia
NMI-NM-9- Near Miss
635 010163-WS-MAINT 22/02/2020 Ammonia
INJ-FAC-2-NP-
636 010165-NP-PS Injury 13/02/2020 NP
2020
INJ-FAC-2-NP-
637 010166-SCE-PN Injury 13/02/2020 NP
2020
NMI-NM-5- Near Miss
638 010167-QHSET-QHSET 28/01/2020 O&U
O&U-2020 Incident
NMI-NM-5- Near Miss
639 010169-PROJ-E-TSD 28/01/2020 O&U
O&U-2020 Incident
640 010170-INSP-TSD 22/01/2020 Nitric Acid
Acid-2020 Incident
NMI-NM-5- Near Miss
641 010176-ADM-ADM 28/01/2020 O&U
O&U-2020 Incident
NMI-NM-5- Near Miss
642 010178-WS-MAINT 28/01/2020 O&U
O&U-2020 Incident
INJ-FAC-2-NP-
643 010181-NP-PS Injury 13/02/2020 NP
2020
644 010182-QHSET-QHSET 15/02/2020 HSE
HSE-2020 Incident
645 010183-QHSET-QHSET 15/02/2020 HSE
HSE-2020 Incident
Process
PSI-PR-2- Incident
PSI-PR-2- Incident
654 010192-HSE-QHSET Safety 14/02/2020 Ammonia
PSI-PR-2- Incident
Ammonia-2020
Incident
Process
PSI-PR-2-
PSI-PR-2- Incident
PSI-PR-2- Incident
660 010198-PROJ-E-TSD Safety 14/02/2020 Ammonia
PSI-PR-2- Incident
PSI-PR-2- Incident
663 010201-NA-EM-MAINT Safety 14/02/2020 Ammonia
010202-Urea Equipment PSI-PR-2- Incident
Maintenance-MAINT Ammonia-2020 Process
010203-CAN-EM- PSI-PR-2- Incident
PSI-PR-2- Incident
PSI-PR-2- Incident
Ammonia-2020
669 010207-ADM-ADM Fire Incident 22/02/2020 Admin
Admin-2020
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
673 010211-HSE-QHSET Fire Incident 22/02/2020 Admin
Admin-2020
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
679 010217-MWH-TSD Fire Incident 22/02/2020 Admin
Admin-2020 Process
PSI-PR-2-
PSI-PR-2- Incident
Ammonia-2020
Near Miss
682 010220-NP-PS 20/02/2020 NP
NP-2020 Incident
683 010221-NP-PS 20/02/2020 NP
NP-2020 Incident
684 010222-NP-PS 20/02/2020 NP
NP-2020 Incident
685 010223-NP-PS 20/02/2020 NP
NP-2020 Incident
686 010224-NP-PS 20/02/2020 NP
NP-2020 Incident
687 010229-ELEC-O&U-E&I 25/02/2020 O&U
O&U-2020 Incident
688 25/02/2020 O&U
689 010232-NA-PN 02/03/2020 Nitric Acid
690 010233-NA-PN 02/03/2020 Nitric Acid
691 010234-NP-PS 02/03/2020 Nitric Acid
692 010235-CAN-PS 02/03/2020 Nitric Acid
693 010236-PH&S-PS 02/03/2020 Nitric Acid
694 010237-UR-PN 02/03/2020 Nitric Acid
695 010238-AMM-PN 02/03/2020 Nitric Acid
696 010239-O&U-PN 02/03/2020 Nitric Acid
697 010240-NA-PN 02/03/2020 Nitric Acid
698 010241-AMM-PN 29/02/2020 Ammonia
699 010242-AMM-PN 29/02/2020 Ammonia
700 010243-AMM-PN 29/02/2020 Ammonia
701 010244-GS-IT-E&I 29/02/2020 Ammonia
702 010245-ELEC-E&I 29/02/2020 Ammonia
703 02/03/2020 Nitric Acid
NMI-NM-5- Near Miss
704 010247-WS-MAINT 28/01/2020 O&U
O&U-2020 Incident
NMI-NM-5- Near Miss
705 010248-ELEC-O&U-E&I 28/01/2020 O&U
O&U-2020 Incident
NMI-NM-5- Near Miss
706 010249-O&U-PN 28/01/2020 O&U
O&U-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
709 010252-INST-AMM-E&I 29/02/2020 Nitric Acid
Acid-2020 Incident
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
Admin-2020
FIR-NPFF-1-
Admin-2020
713 010257-WS-MAINT 05/03/2020 CCR-1
CCR-1-2020 Incident
714 010258-WS-MAINT 05/03/2020 CCR-1
CCR-1-2020 Incident
715 010259-PH&S-PS 02/03/2020 PH&S
PH&S-2020 Incident
716 010260-PH&S-PS 02/03/2020 PH&S
PH&S-2020 Incident
717 010261-PH&S-PS 02/03/2020 PH&S
PH&S-2020 Incident
718 010262-PH&S-PS 02/03/2020 PH&S
PH&S-2020 Incident
719 010264-PH&S-PS 02/03/2020 PH&S
PH&S-2020 Incident
720 010265-PH&S-PS 02/03/2020 PH&S
PH&S-2020 Incident
721 010266-PH&S-PS 02/03/2020 PH&S
PH&S-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
725 010270-AMM-PN 07/03/2020 Ammonia
726 010271-INSP-TSD 07/03/2020 Ammonia
727 010273-INSP-TSD 07/03/2020 Ammonia
728 010276-NA-PN 22/03/2020 Nitric Acid
729 010277-NA-PN 22/03/2020 Nitric Acid
Asset
010285-O&U-MACH-
730 AD-2-O&U-2020 Damage 12/02/2020 O&U
MAINT Asset
Incident
731 010287-O&U-PN AD-2-O&U-2020 Damage 12/02/2020 O&U
Asset
Incident
010289-O&U-MACH-
732 AD-2-O&U-2020 Damage 12/02/2020 O&U
MAINT Asset
Incident
733 010290-INST-O&U-E&I AD-2-O&U-2020 Damage 12/02/2020 O&U
Incident
Acid-2020 Incident
Acid-2020 Incident
010294-CAN-EM- NMI-PS-9-Nitric Near Miss
736 17/03/2020 Nitric Acid
MAINT Acid-2020 Incident
Acid-2020 Incident
Acid-2020 Incident
010297-CAN-EM- NMI-PS-9-Nitric Near Miss
739 17/03/2020 Nitric Acid
MAINT Acid-2020 Incident
740 24/03/2020 Urea
741 24/03/2020 Urea
742 010300-AMM-PN 29/03/2020 Ammonia
743 010301-AMM-PN 29/03/2020 Ammonia
744 010302-AMM-PN 29/03/2020 Ammonia
745 010303-AMM-PN 29/03/2020 Ammonia
746 010304-AMM-PN 29/03/2020 Ammonia
747 010305-AMM-PN 29/03/2020 Ammonia
748 010306-QHSET-QHSET 21/03/2020 CAN
CAN-2020 Incident
749 010307-HSE-QHSET 21/03/2020 CAN
CAN-2020 Incident
750 010308-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
751 010309-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
752 010310-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
753 010311-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
754 010312-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
755 010313-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
756 010314-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
757 010315-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
758 010316-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
759 010317-SCE-PN 21/03/2020 CAN
CAN-2020 Incident
760 010318-CAN-PS 21/03/2020 CAN
CAN-2020 Incident
761 31/03/2020 CAN
762 010320-CAN-PS 31/03/2020 CAN
CAN-2020 Incident
763 010321-CAN-PS 31/03/2020 CAN
CAN-2020 Incident
764 010322-PH&S-PS 31/03/2020 CAN
CAN-2020 Incident
765 010323-SCE-PN 31/03/2020 CAN
CAN-2020 Incident
766 31/03/2020 CAN
010326-O&U-MACH- NMI-PS-8-O&U- Near Miss
767 10/03/2020 O&U
MAINT 2020 Incident
NMI-PS-8-O&U- Near Miss
768 010327-INSP-TSD 10/03/2020 O&U
2020 Incident
010328-O&U-MACH- NMI-PS-11- Near Miss
769 21/03/2020 O&U
770 21/03/2020 O&U
771 010330-HSE-QHSET 01/04/2020 HSE
HSE-2020 Incident
772 010331-HSE-QHSET 01/04/2020 HSE
HSE-2020 Incident
773 010332-HSE-QHSET 01/04/2020 HSE
HSE-2020 Incident
774 010335-NA-PN 13/03/2020 Nitric Acid
775 010336-NA-PN 13/03/2020 Nitric Acid
776 010337-LAB-TSD 13/03/2020 Nitric Acid
777 010339-UR-PN 04/04/2020 PH&S
PH&S-2020 Incident
778 010340-AMM-PN 04/04/2020 PH&S
PH&S-2020 Incident
779 010341-O&U-PN 04/04/2020 PH&S
PH&S-2020 Incident
Process
PSI-PR-17-
PSI-PR-17- Incident
PSI-PR-17- Incident
PSI-PR-17- Incident
PSI-PR-17- Incident
Ammonia-2019
NMI-PS-14- Incident
Near Miss
786 010348-NA-PN 04/04/2020 PH&S
PH&S-2020 Incident
Process
PSI-PR-17-
Ammonia-2019
Incident
Process
PSI-PR-17- Incident
PSI-PR-17- Incident
PSI-OPS-1- Incident
O&U-2020
NMI-PS-14- Incident
Near Miss
792 010355-CAN-PS 04/04/2020 PH&S
PH&S-2020 Incident
793 010356-NP-PS 04/04/2020 PH&S
PH&S-2020 Incident
794 010357-PH&S-PS 04/04/2020 PH&S
PH&S-2020 Incident
796 010359-NA-PN 15/04/2020 Nitric Acid
797 010360-INST-NP-E&I 15/04/2020 Nitric Acid
800 010363-HSE-QHSET 04/04/2020 PH&S
PH&S-2020
NMI-NM-15- Incident
Near Miss Plantsite
801 010364-PH&S-PS Plantsite Roads- 09/04/2020
Incident
Process Roads
2020
PSI-OPS-1-
807 010370-O&U-PN Safety 15/04/2020 O&U
O&U-2020 Process
PSI-OPS-1- Incident
808 010371-PE-TSD Safety 15/04/2020 O&U
O&U-2020 Process
PSI-OPS-1- Incident
O&U-2020
NMI-NM-16- Incident
Near Miss
810 010373-INSP-TSD 19/04/2020 Urea
Urea-2020 Incident
811 010374-ELEC-UR-E&I 19/04/2020 Urea
Urea-2020 Incident
812 010375-INST-UR-E&I 19/04/2020 Urea
Urea-2020 Incident
813 010376-UR-PN 19/04/2020 Urea
Urea-2020 Incident
814 19/04/2020 Urea
Process
PSI-OPS-1-
O&U-2020
NMI-PS-7-O&U- Incident
Near Miss
816 010379-INSP-TSD 02/03/2020 O&U
2020 Incident
010380-DBN Proj-DBN- NMI-PS-7-O&U- Near Miss
817 02/03/2020 O&U
PROJ 2020 Incident
010381-DBN Proj-DBN- NMI-PS-7-O&U- Near Miss
818 02/03/2020 O&U
PROJ 2020 Incident
819 010382-PROJ-E-TSD 02/03/2020 O&U
2020 Incident
820 010383-GS-PR-TSD 17/04/2020 O&U
O&U-2020 Incident
821 010385-MWH-TSD 17/04/2020 O&U
O&U-2020 Incident
822 010391-INSP-TSD 19/04/2020 Urea
Urea-2020 Incident
823 010393-AMM-PN 18/04/2020 Ammonia
824 010394-AMM-PN 18/04/2020 Ammonia
825 010395-AMM-PN 18/04/2020 Ammonia
826 010396-AMM-PN 18/04/2020 Ammonia
827 010397-AMM-PN 18/04/2020 Ammonia
828 18/04/2020 Ammonia
Process
PSI-PR-3-
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
832 010403-INST-AMM-E&I Safety 12/04/2020 Ammonia
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
842 010413-INST-AMM-E&I Safety 12/04/2020 Ammonia
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
PSI-PR-3- Incident
846 010417-UR-PN Safety 12/04/2020 Ammonia
PSI-PR-3- Incident
847 010418-O&U-PN Safety 12/04/2020 Ammonia
PSI-PR-3- Incident
848 010419-NA-PN Safety 12/04/2020 Ammonia
PSI-PR-3- Incident
849 010420-NP-PS Safety 12/04/2020 Ammonia
PSI-PR-3- Incident
850 010421-CAN-PS Safety 12/04/2020 Ammonia
Ammonia-2020
Near Miss
851 010424-AMM-PN 24/04/2020 Ammonia
852 010425-AMM-PN 24/04/2020 Ammonia
853 010426-AMM-PN 24/04/2020 Ammonia
854 010427-AMM-PN 24/04/2020 Ammonia
855 010428-AMM-PN 24/04/2020 Ammonia
856 010429-AMM-PN 24/04/2020 Ammonia
857 010430-PRD-PS 24/04/2020 Ammonia
858 010431-MS-MAINT 20/04/2020 PH&S
PH&S-2020 Incident
859 010432-MS-MAINT 20/04/2020 PH&S
PH&S-2020 Incident
860 010433-MS-MAINT 20/04/2020 PH&S
PH&S-2020 Incident
861 010434-MS-MAINT 20/04/2020 PH&S
PH&S-2020 Incident
862 010435-MN-MAINT 20/04/2020 PH&S
PH&S-2020 Incident
864 010437-NP-EM-MAINT 17/04/2020 Nitric Acid
865 010438-INSP-TSD 17/04/2020 Nitric Acid
866 010439-NA-PN 17/04/2020 Nitric Acid
868 010441-UR-PN 22/03/2020 Nitric Acid
869 010442-O&U-PN 22/03/2020 Nitric Acid
870 010443-CAN-PS 22/03/2020 Nitric Acid
871 010444-O&U-PN 17/04/2020 O&U
O&U-2020 Incident
877 010450-O&U-PN 25/04/2020 O&U
O&U-2020 Incident
878 010451-O&U-PN 25/04/2020 O&U
O&U-2020 Incident
879 010452-O&U-PN 25/04/2020 O&U
O&U-2020 Incident
880 010453-O&U-PN 25/04/2020 O&U
O&U-2020 Incident
881 010454-O&U-PN 25/04/2020 O&U
O&U-2020 Incident
OTH-7-O&U-
882 010455-HSE-QHSET Others 12/07/2019 O&U
2019
OTH-7-O&U-
883 010456-MWH-TSD Others 12/07/2019 O&U
2019
OTH-7-O&U-
884 010457-ADM-ADM Others 12/07/2019 O&U
2019
OTH-7-O&U-
885 010458-WS-MAINT Others 12/07/2019 O&U
2019
OTH-7-O&U-
886 010459-LAB-TSD Others 12/07/2019 O&U
2019
OTH-7-O&U-
887 010460-HSE-QHSET Others 12/07/2019 O&U
2019
OTH-7-O&U-
888 010461-ADM-SEC-ADM Others 12/07/2019 O&U
2019
889 010462-GS-IT-E&I 01/05/2020 O&U
O&U-2020 Incident
890 010463-PROJ-E-TSD 01/05/2020 O&U
O&U-2020 Incident
891 010464-HSE-QHSET 01/05/2020 O&U
O&U-2020 Incident
892 010465-PROJ-E-TSD 01/05/2020 O&U
O&U-2020 Incident
893 010466-PROJ-E-TSD 01/05/2020 O&U
O&U-2020 Incident
894 010467-PH&S-PS 01/05/2020 O&U
O&U-2020 Incident
895 010468-NP-PS 01/05/2020 O&U
O&U-2020 Incident
896 010469-CAN-PS 01/05/2020 O&U
O&U-2020 Incident
897 010470-NA-PN 01/05/2020 O&U
O&U-2020 Incident
898 010471-UR-PN 01/05/2020 O&U
O&U-2020 Incident
899 010472-AMM-PN 01/05/2020 O&U
O&U-2020 Incident
900 010473-O&U-PN 01/05/2020 O&U
O&U-2020 Incident
901 010474-O&U-PN 01/05/2020 O&U
O&U-2020 Incident
902 010475-PRD-PN 01/05/2020 O&U
O&U-2020 Incident
903 010476-O&U-PN 01/05/2020 O&U
O&U-2020 Incident
916 28/04/2020 Ammonia
917 28/04/2020 Ammonia
918 010491-INSP-TSD 28/04/2020 Ammonia
919 28/04/2020 Ammonia
920 28/04/2020 Ammonia
921 28/04/2020 Ammonia
922 010495-WS-MAINT 28/04/2020 Ammonia
923 010496-UR-PN 09/05/2020 Urea
Urea-2020 Incident
924 010497-UR-PN 09/05/2020 Urea
Urea-2020 Incident
925 010498-UR-PN 09/05/2020 Urea
Urea-2020 Incident
926 010499-UR-PN 09/05/2020 Urea
Urea-2020 Incident
Asset
Asset
Incident
Asset
Incident
929 010504-NP-PS AD-4-NP-2020 Damage 22/04/2020 NP
Asset
Incident
930 010505-ELEC-NP-E&I AD-4-NP-2020 Damage 22/04/2020 NP
Near Miss
931 010509-AMM-PN 27/05/2020 Ammonia
932 010510-AMM-PN 27/05/2020 Ammonia
933 010511-AMM-PN 27/05/2020 Ammonia
934 010512-AMM-PN 27/05/2020 Ammonia
935 010513-AMM-PN 27/05/2020 Ammonia
936 010514-UR-PN 27/05/2020 Ammonia
937 010515-AMM-PN 27/05/2020 Ammonia
938 010516-O&U-PN 27/05/2020 Ammonia
939 010517-NA-PN 27/05/2020 Ammonia
940 010518-NP-PS 27/05/2020 Ammonia
941 010519-CAN-PS 27/05/2020 Ammonia
942 010520-PH&S-PS 27/05/2020 Ammonia
010521-NP-MACH- NMI-VSP-25- Near Miss
943 07/05/2020 NP
944 010522-WS-MAINT 07/05/2020 NP
NP-2020 Incident
010523-O&U-EM- NMI-VSP-25- Near Miss
945 07/05/2020 NP
946 07/05/2020 NP
947 07/05/2020 NP
948 010526-AMM-PN 27/05/2020 Ammonia
949 010527-UR-PN 05/05/2020 Urea
Urea-2020 Incident
950 010528-UR-PN 05/05/2020 Urea
Urea-2020 Incident
951 010529-NP-PS 05/05/2020 Urea
Urea-2020 Incident
952 010530-PE-TSD 05/05/2020 Urea
Urea-2020 Incident
953 010531-PE-TSD 05/05/2020 Urea
Urea-2020 Incident
954 010532-UR-PN 05/05/2020 Urea
Urea-2020 Incident
955 010533-INSP-TSD 05/05/2020 Urea
Urea-2020 Incident
956 010534-WS-MAINT 05/05/2020 Urea
Urea-2020 Incident
957 010535-MN-MAINT 05/05/2020 Urea
Urea-2020 Incident
958 010536-MS-MAINT 05/05/2020 Urea
Urea-2020 Incident
959 010537-WS-MAINT 05/05/2020 Urea
Urea-2020 Incident
960 010538-WS-MAINT 05/05/2020 Urea
Urea-2020 Incident
961 010539-WS-MAINT 05/05/2020 Urea
Urea-2020 Incident
962 010540-WS-MAINT 05/05/2020 Urea
Urea-2020 Incident
963 010541-PE-TSD 05/05/2020 Urea
Urea-2020 Incident
964 010542-PE-TSD 05/05/2020 Urea
Urea-2020 Incident
Process
010543-DBN Proj-DBN- PSI-OPS-1-
965 Safety 15/04/2020 O&U
PROJ O&U-2020 Process
PSI-OPS-1- Incident
966 010544-O&U-PN Safety 15/04/2020 O&U
O&U-2020 Process
PSI-OPS-1- Incident
967 010546-O&U-PN Safety 15/04/2020 O&U
O&U-2020 Process
010547-DBN Proj-DBN- PSI-OPS-1- Incident
968 Safety 15/04/2020 O&U
PROJ O&U-2020 Process
PSI-OPS-1- Incident
969 010548-INST-PROJ-E&I Safety 15/04/2020 O&U
O&U-2020 Process
010551-DBN Proj-DBN- PSI-OPS-1- Incident
970 Safety 15/04/2020 O&U
PROJ O&U-2020
NMI-PS-22- Incident
Near Miss
971 010552-PE-TSD 11/05/2020 O&U
O&U-2020 Incident
010553-O&U-EM- NMI-PS-22- Near Miss
972 11/05/2020 O&U
973 010554-O&U-PN 11/05/2020 O&U
O&U-2020 Incident
974 010555-PE-TSD 11/05/2020 O&U
O&U-2020 Incident
975 010556-PROJ-E-TSD 11/05/2020 O&U
O&U-2020 Incident
976 010557-PROJ-E-TSD 11/05/2020 O&U
O&U-2020 Incident
977 010558-PROJ-E-TSD 11/05/2020 O&U
O&U-2020 Incident
978 010559-PE-TSD 05/05/2020 Urea
Urea-2020 Incident
979 010560-PE-TSD 05/05/2020 Urea
Urea-2020 Incident
980 010561-PE-TSD 05/05/2020 Urea
Urea-2020 Incident
981 010562-PH&S-PS 30/05/2020
982 010563-PH&S-PS 30/05/2020
983 010564-PH&S-PS 30/05/2020
984 010565-PH&S-PS 30/05/2020
985 010566-HSE-QHSET 24/05/2020 Laboratory
986 010567-ELEC-NP-E&I 24/05/2020 Laboratory
010568-ELEC-PH&S- NMI-PS-23- Near Miss
987 24/05/2020 Laboratory
E&I Laboratory-2020 Incident
988 010569-UR-PN 01/06/2020 Urea
Urea-2020 Incident
989 010570-UR-PN 01/06/2020 Urea
Urea-2020 Incident
990 010571-CPS-MAINT 01/06/2020 Urea
Urea-2020 Incident
991 010572-MWH-TSD 01/06/2020 Urea
Urea-2020 Incident
992 010573-UR-PN 02/06/2020 Urea
Urea-2020 Incident
993 010574-UR-PN 02/06/2020 Urea
Urea-2020 Incident
994 010575-UR-PN 02/06/2020 Urea
Urea-2020 Incident
995 010576-UR-PN 02/06/2020 Urea
Urea-2020 Incident
996 010577-ADM-ADM 30/05/2020 Admin
Admin-2020 Incident
997 010578-ELEC-E&I 30/05/2020 Admin
Admin-2020 Incident
998 010579-ADM-ADM 30/05/2020 Admin
Admin-2020 Incident
999 010581-UR-PN 03/06/2020 Urea
Urea-2020 Incident
1000 010582-UR-PN 03/06/2020 Urea
Urea-2020 Incident
1001 010583-UR-PN 03/06/2020 Urea
Urea-2020 Incident
1002 010584-UR-PN 03/06/2020 Urea
Urea-2020 Incident
1003 010585-UR-PN 03/06/2020 Urea
Urea-2020 Incident
1004 010586-NP-PS 03/06/2020 Urea
Urea-2020 Incident
1005 010587-UR-PN 02/06/2020 Urea
Urea-2020 Incident
1006 010588-ADM-ADM 01/06/2020 O&U
O&U-2020 Incident
1007 010589-O&U-PN 01/06/2020 O&U
O&U-2020 Incident
1008 010590-ADM-ADM 01/06/2020 O&U
O&U-2020 Incident
1009 010591-UR-PN 05/06/2020 Urea
Urea-2020 Incident
1010 010592-AMM-PN 05/06/2020 Urea
Urea-2020 Incident
1011 010593-O&U-PN 05/06/2020 Urea
Urea-2020 Incident
1012 010594-NA-PN 05/06/2020 Urea
Urea-2020 Incident
1013 010595-PH&S-PS 05/06/2020 Urea
Urea-2020 Incident
1014 010596-NP-PS 05/06/2020 Urea
Urea-2020 Incident
1015 010597-CAN-PS 05/06/2020 Urea
Urea-2020 Incident
1016 010598-HSE-QHSET 05/06/2020 Urea
Urea-2020 Incident
1017 010599-SCE-PN 05/06/2020 Urea
Urea-2020 Incident
1018 010600-PH&S-PS 05/06/2020 Urea
Urea-2020 Incident
1019 010601-UR-PN 01/06/2020 Urea
Urea-2020 Incident
1020 010602-HSE-QHSET 05/06/2020 Urea
Urea-2020 Incident
1021 010603-NP-PS 02/06/2020 NP
2020 Incident
1022 010604-CAN-PS 02/06/2020 NP
2020 Incident
1023 010605-PH&S-PS 02/06/2020 NP
2020 Incident
1024 010606-NP-PS 02/06/2020 NP
2020 Incident
1025 010607-PH&S-PS 02/06/2020 NP
2020 Incident
1026 010608-CAN-PS 02/06/2020 NP
2020 Incident
1027 010609-CPS-MAINT 02/06/2020 NP
2020 Incident
1028 010611-NP-PS 10/06/2020 NP
2020 Incident
1029 010612-NP-EM-MAINT 10/06/2020 NP
2020 Incident
1030 010613-NP-PS 10/06/2020 NP
2020 Incident
1031 010614-NP-PS 10/06/2020 NP
2020 Incident
1032 010616-NP-PS 10/06/2020 NP
2020 Incident
1033 010617-O&U-PN 04/06/2020 O&U
O&U-2020 Incident
1034 010618-UR-PN 04/06/2020 O&U
O&U-2020 Incident
1035 010619-AMM-PN 04/06/2020 O&U
O&U-2020 Incident
1036 010620-O&U-PN 04/06/2020 O&U
O&U-2020 Incident
1037 010621-NA-PN 04/06/2020 O&U
O&U-2020 Incident
1038 010622-NP-PS 04/06/2020 O&U
O&U-2020 Incident
1039 010623-CAN-PS 04/06/2020 O&U
O&U-2020 Incident
1040 010626-SCE-PN 24/05/2020 Laboratory
INJ-FAC-3-
1041 010627-PRD-PS Injury 01/06/2020 PH&S
PH&S-2020
INJ-FAC-3-
1042 010628-PRD-PS Injury 01/06/2020 PH&S
PH&S-2020
INJ-FAC-3-
1043 010629-PRD-PS Injury 01/06/2020 PH&S
PH&S-2020
INJ-FAC-3-
1044 010630-PH&S-PS Injury 01/06/2020 PH&S
PH&S-2020
010631-PH&S-EM- FIR-NPFS-1-
1045 Fire Incident 10/06/2020 PH&S
MAINT PH&S-2020
FIR-NPFS-1-
1046 010632-PH&S-PS Fire Incident 10/06/2020 PH&S
PH&S-2020
FIR-NPFS-1-
PH&S-2020
INJ-FAC-3-
1048 010634-PRD-PS Injury 01/06/2020 PH&S
PH&S-2020
1049 010635-NP-PS 07/06/2020 CAN
CAN-2020 Incident
1050 010636-CAN-PS 07/06/2020 CAN
CAN-2020 Incident
1051 010644-CAN-PS 07/06/2020 CAN
CAN-2020 Incident
1052 010648-CAN-PS 07/06/2020 CAN
CAN-2020 Incident
1053 010649-CAN-PS 07/06/2020 CAN
CAN-2020 Incident
1054 010650-NA-PN 08/06/2020 Nitric Acid
1055 010651-NA-PN 08/06/2020 Nitric Acid
1056 010652-PRD-PN 08/06/2020 Nitric Acid
1057 010653-PRD-PS 08/06/2020 Nitric Acid
1058 010654-NA-PN 08/06/2020 Nitric Acid
1059 010655-NA-PN 08/06/2020 Nitric Acid
1060 010656-NA-PN 08/06/2020 Nitric Acid
1062 010659-NP-PS 10/06/2020 NP
2020 Incident
1063 010660-NP-PS 11/06/2020 NP
NP-2020 Incident
1064 010661-HSE-QHSET 11/06/2020 NP
NP-2020 Incident
1065 010662-HSE-QHSET 11/06/2020 NP
NP-2020 Incident
1066 010663-CAN-PS 07/06/2020 CAN
CAN-2020 Incident
1067 010664-CAN-PS 07/06/2020 CAN
CAN-2020 Incident
1069 010666-NP-PS 10/06/2020 NP
2020 Incident
1070 010667-NP-PS 10/06/2020 NP
2020 Incident
1071 010668-CAN-PS 10/06/2020 NP
2020 Incident
1072 010669-PH&S-PS 10/06/2020 NP
2020 Incident
1073 010670-NP-PS 10/06/2020 NP
2020 Incident
1074 010671-NP-PS 09/06/2020 NP
2020 Incident
1075 010672-NP-PS 09/06/2020 NP
2020 Incident
1076 010673-NP-PS 09/06/2020 NP
2020 Incident
1077 010675-CAN-PS 16/06/2020 CAN
CAN-2020 Incident
1078 010676-CAN-PS 16/06/2020 CAN
CAN-2020 Incident
1079 010677-CAN-PS 16/06/2020 CAN
CAN-2020 Incident
1080 010678-O&U-MAINT 09/06/2020 O&U
O&U-2020 Incident
1081 010679-O&U-PN 09/06/2020 O&U
O&U-2020 Incident
1082 010680-O&U-PN 09/06/2020 O&U
O&U-2020 Incident
1083 010681-O&U-PN 09/06/2020 O&U
O&U-2020 Incident
1084 010682-O&U-PN 09/06/2020 O&U
O&U-2020 Incident
1085 010683-CAN-PS 16/06/2020 CAN
CAN-2020 Incident
1086 010684-CAN-PS 16/06/2020 CAN
CAN-2020 Incident
1087 010685-UR-PN 10/06/2020 Urea
Urea-2020 Incident
1088 010686-UR-PN 10/06/2020 Urea
Urea-2020 Incident
FIR-NPFS-1-
PH&S-2020
1090 010689-NP-PS 13/06/2020 NP
2020 Incident
1091 010690-NP-PS 13/06/2020 NP
2020 Incident
1092 010691-NP-PS 13/06/2020 NP
2020 Incident
1093 010692-NP-PS 13/06/2020 NP
2020 Incident
1094 010693-NP-PS 13/06/2020 NP
2020 Incident
1095 09/06/2020 Ammonia
1096 09/06/2020 Ammonia
1097 09/06/2020 Ammonia
1098 010697-NP-PS 16/06/2020 NP
2020 Incident
1099 010698-NP-PS 16/06/2020 NP
2020 Incident
1100 010699-NP-PS 16/06/2020 NP
2020 Incident
1101 010700-NP-PS 16/06/2020 NP
2020 Incident
1102 010701-NP-EM-MAINT 16/06/2020 NP
2020 Incident
1103 010702-NP-PS 11/06/2020 NP
2020 Incident
1104 010703-NP-PS 11/06/2020 NP
2020 Incident
1105 010704-NP-PS 11/06/2020 NP
2020 Incident
1106 010705-NP-PS 11/06/2020 NP
2020 Incident
1107 010706-NP-PS 11/06/2020 NP
2020 Incident
1108 010707-O&U-PN 19/06/2020 O&U
O&U-2020 Incident
1109 010708-O&U-PN 19/06/2020 O&U
O&U-2020 Incident
1110 010709-O&U-PN 19/06/2020 O&U
O&U-2020 Incident
1111 010710-O&U-PN 19/06/2020 O&U
O&U-2020 Incident
1112 010711-O&U-PN 19/06/2020 O&U
O&U-2020 Incident
1113 010712-INSP-TSD 12/05/2020 Ammonia
1114 12/05/2020 Ammonia
1115 010714-INSP-TSD 12/05/2020 Ammonia
1116 12/05/2020 Ammonia
1117 12/05/2020 Ammonia
1118 010717-ADM-SEC-ADM 19/06/2020 Admin
Admin-2020 Incident
1119 010718-ADM-SEC-ADM 19/06/2020 Admin
Admin-2020 Incident
1120 010719-HSE-QHSET 13/06/2020 Urea
Urea-2020 Incident
1121 010720-NA-PN 30/06/2020 Nitric Acid
1122 010721-NA-PN 30/06/2020 Nitric Acid
1123 010722-NA-PN 30/06/2020 Nitric Acid
1124 010723-NA-PN 30/06/2020 Nitric Acid
1125 010724-NA-PN 30/06/2020 Nitric Acid
1126 010725-PRD-PN 30/06/2020 Nitric Acid
1127 010726-PE-TSD 11/06/2020 NP
2020 Incident
010727-NP-MACH- NMI-NM-25-NP- Near Miss
1128 11/06/2020 NP
MAINT 2020 Incident
1129 010728-NP-PS 11/06/2020 NP
2020 Incident
1130 010729-NP-PS 11/06/2020 NP
2020 Incident
1131 010730-NP-EM-MAINT 11/06/2020 NP
2020 Incident
1132 010731-CPS-MAINT 11/06/2020 NP
2020 Incident
1133 010732-NP-PS 11/06/2020 NP
2020 Incident
1134 010733-CAN-PS 11/06/2020 NP
2020 Incident
1135 010734-PH&S-PS 11/06/2020 NP
2020 Incident
1136 010735-UR-PN 11/06/2020 NP
2020 Incident
1137 010736-NP-PS 11/06/2020 NP
2020 Incident
1138 010737-PROJ-E-TSD 11/06/2020 NP
2020 Incident
1139 010738-NP-EM-MAINT 11/06/2020 NP
2020 Incident
1140 010739-NP-PS 11/06/2020 NP
2020 Incident
1141 010740-NP-PS 11/06/2020 NP
2020 Incident
1142 010741-O&U-PN 17/06/2020 O&U
O&U-2020 Incident
1143 010742-O&U-PN 17/06/2020 O&U
O&U-2020 Incident
1144 010743-O&U-PN 17/06/2020 O&U
O&U-2020 Incident
1145 010744-O&U-PN 25/06/2020 O&U
O&U-2020 Incident
1146 010745-O&U-PN 25/06/2020 O&U
O&U-2020 Incident
1147 010746-O&U-PN 25/06/2020 O&U
O&U-2020 Incident
NMI-ENI-1- Near Miss
1148 010747-PH&S-PS 22/06/2020 PH&S
PH&S-2020 Incident
1149 010748-PH&S-PS 22/06/2020 PH&S
PH&S-2020 Incident
1150 010749-PH&S-PS 22/06/2020 PH&S
PH&S-2020 Incident
1151 19/05/2020 Ammonia
1152 19/05/2020 Ammonia
1153 19/05/2020 Ammonia
1154 19/05/2020 Ammonia
1155 24/06/2020 NP
MAINT 2020 Incident
1156 010755-NP-PS 24/06/2020 NP
2020 Incident
1157 010756-NP-PS 24/06/2020 NP
2020 Incident
1158 010757-CAN-PS 29/06/2020 CAN
CAN-2020 Incident
1159 010758-CAN-PS 29/06/2020 CAN
CAN-2020 Incident
1160 010759-CAN-PS 29/06/2020 CAN
CAN-2020 Incident
1161 010760-CAN-PS 29/06/2020 CAN
CAN-2020 Incident
1162 010761-PE-TSD 29/06/2020 CAN
CAN-2020 Incident
FIR-NPFF-2-
PH&S-2020
FIR-NPFF-2-
1164 010763-CPS-MAINT Fire Incident 27/06/2020 PH&S
PH&S-2020
FIR-NPFF-2-
PH&S-2020
FIR-NPFF-2-
1166 010766-MS-MAINT Fire Incident 27/06/2020 PH&S
PH&S-2020
FIR-NPFF-2-
1167 010767-CPS-MAINT Fire Incident 27/06/2020 PH&S
PH&S-2020
010771-NP-MACH- NMI-ENI-2-NP- Near Miss
1168 24/06/2020 NP
MAINT 2020 Incident
1169 010772-NP-PS 30/06/2020 NP
2020 Incident
1170 010773-NP-PS 30/06/2020 NP
2020 Incident
1171 010774-MS-MAINT 30/06/2020 NP
2020 Incident
1172 010775-NP-PS 30/06/2020 NP
2020 Incident
1173 010777-O&U-PN 06/07/2020 O&U
O&U-2020 Incident
1174 010778-O&U-PN 06/07/2020 O&U
O&U-2020 Incident
1175 010780-O&U-PN 06/07/2020 O&U
O&U-2020 Incident
FIR-NPFF-2-
1176 010781-PRD-PS Fire Incident 27/06/2020 PH&S
PH&S-2020
010782-PH&S-EM- FIR-NPFF-2-
1177 Fire Incident 27/06/2020 PH&S
MAINT PH&S-2020
010783-AMM-MACH- FIR-NPFS-2-
1178 Fire Incident 24/06/2020 Ammonia
MAINT Ammonia-2020
MAINT Ammonia-2020
MAINT Ammonia-2020
FIR-NPFS-2-
Ammonia-2020
FIR-NPFS-2-
Ammonia-2020
MAINT Ammonia-2020
1184 010789-ELEC-NP-E&I 26/06/2020 CCR-1
CCR-1-2020 Incident
1185 010790-INST-NP-E&I 26/06/2020 CCR-1
CCR-1-2020 Incident
1186 010791-ELEC-NP-E&I 26/06/2020 CCR-1
CCR-1-2020 Incident
1187 27/06/2020 NP
MAINT 2020 Incident
1188 010793-NP-PS 27/06/2020 NP
2020 Incident
1189 010794-HSE-QHSET 27/06/2020 NP
2020 Incident
1190 010795-HSE-QHSET 27/06/2020 NP
2020 Incident
010800-AMM-MACH- NMI-ENI-4- Near Miss
1191 03/07/2020 Ammonia
1192 03/07/2020 Ammonia
1193 03/07/2020 Ammonia
010803-CAN-MACH- NMI-ENI-3- Near Miss
1194 07/07/2020 CAN
010804-CAN-MACH- NMI-ENI-3- Near Miss
1195 07/07/2020 CAN
1196 010805-CAN-PS 07/07/2020 CAN
CAN-2020 Incident
010806-AMM-MACH- NMI-PS-29- Near Miss
1197 24/06/2020 Ammonia
1198 24/06/2020 Ammonia
1199 24/06/2020 Ammonia
1200 24/06/2020 Ammonia
1201 010810-MWH-TSD 24/06/2020 Ammonia
1202 24/06/2020 Ammonia
1203 24/06/2020 Ammonia
1204 24/06/2020 Ammonia
1205 24/06/2020 Ammonia
1206 24/06/2020 Ammonia
1207 010816-AMM-PN 14/07/2020 Ammonia
1208 010817-O&U-PN 07/07/2020 O&U
O&U-2020 Incident
1209 010818-CPS-MAINT 07/07/2020 O&U
O&U-2020 Incident
1210 010831-AMM-PN 14/07/2020 Ammonia
1211 010832-AMM-PN 14/07/2020 Ammonia
1212 010833-AMM-PN 14/07/2020 Ammonia
1213 010834-AMM-PN 14/07/2020 Ammonia
INJ-FAC-4-
1214 010835-CAN-PS Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1215 010836-CAN-PS Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1216 010837-CAN-PS Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1217 010838-CAN-PS Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1218 010839-CAN-PS Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1219 010840-PE-TSD Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1220 010841-PE-TSD Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1221 010842-PE-TSD Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1222 010843-PE-TSD Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1223 010844-PE-TSD Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1224 010845-HSE-QHSET Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1225 010846-PE-TSD Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1226 010847-CAN-PS Injury 01/07/2020 CAN
CAN-2020
010848-CAN-EM- INJ-FAC-4-
1227 Injury 01/07/2020 CAN
MAINT CAN-2020
INJ-FAC-4-
1228 010849-INST-CAN-E&I Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1229 010850-PH&S-PS Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1230 010851-SCE-PN Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1231 010852-PE-TSD Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1232 010853-PE-TSD Injury 01/07/2020 CAN
CAN-2020
INJ-FAC-4-
1233 010854-HSE-QHSET Injury 01/07/2020 CAN
CAN-2020
1234 010855-O&U-PN 06/07/2020 O&U
O&U-2020 Incident
1235 010856-O&U-PN 06/07/2020 O&U
O&U-2020 Incident
1236 010857-O&U-PN 06/07/2020 O&U
O&U-2020 Incident
1237 010858-O&U-PN 06/07/2020 O&U
O&U-2020 Incident
1238 010859-O&U-PN 06/07/2020 O&U
O&U-2020 Incident
1239 010860-NP-PS 13/07/2020 NP
2020 Incident
1240 010861-MS-MAINT 13/07/2020 NP
2020 Incident
1241 010862-MNT-MAINT 13/07/2020 NP
2020 Incident
1242 010863-NP-PS 13/07/2020 NP
2020 Incident
1243 010864-NP-PS 13/07/2020 NP
2020 Incident
1244 010890-AMM-PN 22/07/2020 Ammonia
1245 010891-AMM-PN 22/07/2020 Ammonia
1246 010892-AMM-PN 22/07/2020 Ammonia
1247 010893-AMM-PN 22/07/2020 Ammonia
1248 010894-AMM-PN 22/07/2020 Ammonia
1249 010895-NP-EM-MAINT 26/06/2020 NP
2020 Incident
1250 010896-MS-MAINT 26/06/2020 NP
2020 Incident
1251 010897-MS-MAINT 26/06/2020 NP
2020 Incident
1252 010898-MS-MAINT 26/06/2020 NP
2020 Incident
1253 010899-MS-MAINT 26/06/2020 NP
2020 Incident
1254 010900-MN-MAINT 26/06/2020 NP
2020 Incident
1255 010901-MS-MAINT 26/06/2020 NP
2020 Incident
1256 010902-MS-MAINT 26/06/2020 NP
2020 Incident
1257 010903-MS-MAINT 26/06/2020 NP
2020 Incident
1258 010904-MS-MAINT 26/06/2020 NP
2020 Incident
1259 010905-MN-MAINT 26/06/2020 NP
2020 Incident
1260 24/06/2020 Ammonia
1261 24/06/2020 Ammonia
1262 24/06/2020 Ammonia
1263 24/06/2020 Ammonia
1264 010920-ELEC-E&I 25/07/2020 PH&S
PH&S-2020 Incident
1271 010931-INST-NA-E&I 21/07/2020 NP
2020 Incident
1272 010932-INST-AMM-E&I 21/07/2020 NP
2020 Incident
1273 010933-INST-NP-E&I 21/07/2020 NP
2020 Incident
1274 010934-INST-CAN-E&I 21/07/2020 NP
2020 Incident
1275 010935-NP-EM-MAINT 21/07/2020 NP
2020 Incident
1276 010936-WS-MAINT 23/07/2020 Urea
Urea-2020 Incident
1277 010937-MS-MAINT 31/08/2020 NP
NP-2020
Sub
1278 010949-SCE-PN Sub Stations- Fire Incident 31/08/2020
FIR-NPFF-3- Stations
2020 Sub
1279 010950-PH&S-PS Sub Stations- Fire Incident 31/08/2020
2020 Sub
1280 010959-QHSET-QHSET Sub Stations- Fire Incident 31/08/2020
Stations
2020
1281 010961-O&U-PN 28/08/2020 O&U
O&U-2020 Incident
1282 28/08/2020 O&U
PROJ O&U-2020 Incident
Environment
1283 010968-PH&S-PS EI-3-O&U-2020 03/09/2020 O&U
Incident
Environment
1284 010969-PH&S-PS EI-3-O&U-2020 03/09/2020 O&U
Incident
Environment
1285 010970-CPS-MAINT EI-3-O&U-2020 03/09/2020 O&U
Incident
1286 010971-O&U-PN 28/08/2020 O&U
O&U-2020 Incident
010972-010972-O&U- NMI-NM-41- Near Miss
1287 01/09/2020 O&U
PN O&U-2020 Incident
1288 01/09/2020 O&U
PN O&U-2020 Incident
1289 01/09/2020 O&U
PN O&U-2020
Sub
1290 010976-HSE-QHSET Sub Stations- Fire Incident 31/08/2020
2020 Sub
2020 Sub
1292 010978-PH&S-PS Sub Stations- Fire Incident 31/08/2020
2020 Sub
1293 010979-EI-E&I Sub Stations- Fire Incident 31/08/2020
010980-CAN-EM- 2020 Sub
1294 Sub Stations- Fire Incident 31/08/2020
MAINT FIR-NPFF-3- Stations
2020 Sub
1295 010981-ADM-ADM Sub Stations- Fire Incident 31/08/2020
2020 Sub
1296 010982-TTC-QHSET Sub Stations- Fire Incident 31/08/2020
2020 Sub
1297 010983-PROJ-E-ED Sub Stations- Fire Incident 31/08/2020
2020 Sub
1298 010985-LAB-PED Sub Stations- Fire Incident 31/08/2020
2020 Sub
010987-CAN-EM- 2020 Sub
MAINT FIR-NPFF-3- Stations
2020 Sub
1301 010988-INST-E&I Sub Stations- Fire Incident 31/08/2020
2020 Sub
1302 010989-MNT-MAINT Sub Stations- Fire Incident 31/08/2020
2020 Sub
1303 010990-LAB-PED Sub Stations- Fire Incident 31/08/2020
2020 Sub
1304 010991-ADM-ADM Sub Stations- Fire Incident 31/08/2020
2020 Sub
2020 Sub
1306 010993-INSP-ED Sub Stations- Fire Incident 31/08/2020
010994-DBN Proj-DBN- 2020 Sub
PROJ FIR-NPFF-3- Stations
010995-DBN Proj-DBN- 2020 Sub
PROJ FIR-NPFF-3- Stations
2020 Sub
1309 010996-TTC-QHSET Sub Stations- Fire Incident 31/08/2020
2020 Sub
Asset Stations
2020
1311 010998-PRD-PS AD-5-NP-2020 Damage 23/08/2020 NP
Near Miss
1312 010999-ELEC- NA-E&I 13/09/2020 CCR-1
CCR-1-2020 Incident
1313 011000-SCE-PN 13/09/2020 CCR-1
CCR-1-2020
Sub
1314 011004-INST-AMM-E&I Sub Stations- Fire Incident 31/08/2020
2020 Sub
Stations
2020
FIR-NPFF-3-
Sub
2020 Sub
1317 011007-AMM-PN Sub Stations- Fire Incident 31/08/2020
2020 Sub
1318 011008-AMM-PN Sub Stations- Fire Incident 31/08/2020
2020 Sub
1319 011010-PRD-PN Sub Stations- Fire Incident 31/08/2020
2020 Sub
Stations
011018-O&U-EM- 2020
1321 03/09/2020 O&U
1322 03/09/2020 O&U
Maintenance-MAINT O&U-2020 Incident
1323 011020-NA-EM-MAINT 03/09/2020 O&U
O&U-2020 Incident
011021-CAN-EM- NMI-NM-39- Near Miss
1324 03/09/2020 O&U
1325 011022-NP-EM-MAINT 03/09/2020 O&U
O&U-2020 Incident
1326 03/09/2020 O&U
MAINT O&U-2020
Sub
2020 Sub
2020 Sub
1329 011030-PRD-PN Sub Stations- Fire Incident 31/08/2020
2020 Sub
1330 011031-UR-PN Sub Stations- Fire Incident 31/08/2020
Stations
011032-011032-PROJ- 2020
1331 27/08/2020 Ammonia
E-ED Ammonia-2020 Incident
011033-011033- NMI-NM-42- Near Miss
1332 27/08/2020 Ammonia
011033-AMM-PN Ammonia-2020 Incident
011044-CAN-MACH- FIR-NPFF-4-
1333 Fire Incident 09/09/2020 CAN
MAINT CAN-2020
MAINT CAN-2020
MAINT CAN-2020
MAINT CAN-2020
MAINT CAN-2020
MAINT CAN-2020
1339 011050-ELEC-E&I 13/09/2020 CCR-1
CCR-1-2020 Incident
011056-011056-AMM- NMI-NM-42- Near Miss
1340 02/10/2020 Ammonia
PN Ammonia-2020 Incident
1341 02/10/2020 Ammonia
1342 02/10/2020 Ammonia
011059-011059-SCE- NMI-NM-42- Near Miss
1343 02/10/2020 Ammonia
1344 02/10/2020 Ammonia
1345 011062-NP-EM-MAINT 11/09/2020 NP
2020 Incident
1346 011063-NP-EM-MAINT 11/09/2020 NP
2020 Incident
1347 02/10/2020 Ammonia
1348 011069-PE-PED 23/09/2020 O&U
O&U-2020 Incident
1349 011070-O&U-PN 23/09/2020 O&U
O&U-2020 Incident
1350 011071-WS-MAINT 23/09/2020 O&U
O&U-2020 Incident
1351 011072-WS-MAINT 23/09/2020 O&U
O&U-2020 Incident
011075-011075- NMI-NM-42- Near Miss
1352 25/09/2020 O&U
QHSET-QHSET O&U-2020 Incident
011076-011076-PH&S- NMI-NM-43- Near Miss
1353 10/10/2020 PH&S
PS PH&S-2020 Incident
1354 10/10/2020 PH&S
1355 10/10/2020 PH&S
1356 22/09/2020 O&U
1357 22/09/2020 O&U
1358 22/09/2020 O&U
1359 10/10/2020 PH&S
PS PH&S-2020 Incident Technical
Technical
1360 011084-HSE-QHSET Fire Incident 22/09/2020 Training
Training Center- Technical
Technical Center
1361 011086-TTC-QHSET Fire Incident 22/09/2020 Training
Technical Center
1362 011087-ADM-ADM Fire Incident 22/09/2020 Training
Technical Center
1363 011088-TTC-QHSET Fire Incident 22/09/2020 Training
Training Center-
NMI-NM-43- Near Miss Center
1364 011091-UR-PN 12/10/2020 Urea
Urea-2020 Incident
Asset
1365 011094-NP-EM-MAINT AD-6-NP-2020 Damage 27/09/2020 NP
Asset
Incident
Asset
Incident
1367 011096-INSP-ED AD-6-NP-2020 Damage 27/09/2020 NP
Asset
Incident
1368 011097-PE-PED AD-6-NP-2020 Damage 27/09/2020 NP
Asset
Incident
NMI-NM-43- Incident
Near Miss
1370 011104-UR-PN 12/10/2020 Urea
Urea-2020 Incident
1371 011105-UR-PN 12/10/2020 Urea
Urea-2020 Incident
1372 011106-UR-PN 12/10/2020 Urea
Urea-2020 Incident
1373 011107-GS-IT-E&I 23/10/2020 Urea
Urea-2020 Incident
1374 011108-INST-UR-E&I 23/10/2020 Urea
Urea-2020 Incident
1375 011109-INST-UR-E&I 23/10/2020 Urea
Urea-2020 Incident
011111-AMM-EM- FIR-PFF-1-
MAINT Ammonia-2020
MAINT Ammonia-2020
FIR-PFF-1-
1378 011113-INSP-ED Fire Incident 23/09/2020 Ammonia
Ammonia-2020
MAINT Ammonia-2020
MAINT Ammonia-2020
1381 011122-AMM-PN 12/10/2020 O&U
O&U-2020 Incident
1382 011123-AMM-PN 12/10/2020 O&U
O&U-2020 Incident
1383 011124-AMM-PN 12/10/2020 O&U
O&U-2020 Incident
1384 011125-AMM-PN 12/10/2020 O&U
O&U-2020 Incident
1385 011126-AMM-PN 12/10/2020 O&U
O&U-2020 Incident
1386 011127-AMM-PN 12/10/2020 O&U
O&U-2020 Incident
1387 011128-AMM-PN 12/10/2020 O&U
O&U-2020 Incident
1388 011129-AMM-PN 12/10/2020 O&U
O&U-2020 Incident
1389 011130-SCE-PN 27/10/2020 CCR-1
CCR-1-2020 Incident
1390 011131-ADM-ADM 27/10/2020 CCR-1
CCR-1-2020 Incident
1391 011132-O&U-PN 19/10/2020 O&U
O&U-2020 Incident
1392 011133-O&U-PN 19/10/2020 O&U
O&U-2020 Incident
1393 011134-O&U-PN 19/10/2020 O&U
O&U-2020 Incident
1394 011135-O&U-PN 19/10/2020 O&U
O&U-2020 Incident
1395 011136-O&U-PN 19/10/2020 O&U
O&U-2020 Incident
1396 011137-O&U-PN 19/10/2020 O&U
O&U-2020 Incident
1397 011139-O&U-PN 19/10/2020 O&U
O&U-2020 Incident
1398 011140-O&U-PN 19/10/2020 O&U
O&U-2020 Incident
1399 011141-SCE-PN 30/10/2020 Ammonia
1400 011142-NA-PN 30/10/2020 Ammonia
1401 011143-O&U-PN 30/10/2020 Ammonia
1402 011144-AMM-PN 30/10/2020 Ammonia
1403 011145-AMM-PN 30/10/2020 Ammonia
1404 011146-AMM-PN 30/10/2020 Ammonia
1405 011147-AMM-PN 30/10/2020 Ammonia
1406 011148-AMM-PN 30/10/2020 Ammonia
1407 011153-UR-PN 25/10/2020 Urea
Urea-2020 Incident
1408 011154-UR-PN 25/10/2020 Urea
Urea-2020 Incident
1409 011155-UR-PN 25/10/2020 Urea
Urea-2020 Incident
1410 011158-NA-PN 05/11/2020 Nitric Acid
1411 011159-NA-PN 13/10/2020 Nitric Acid
011171-CAN-EM- NMI-HiPo-1- Near Miss
1412 25/10/2020 Urea
1413 25/10/2020 Urea
1414 25/10/2020 Urea
NMI-HiPo-1- Near Miss
1415 011174-NP-EM-MAINT 25/10/2020 Urea
Urea-2020 Incident
1416 011175-NP-EM-MAINT 25/10/2020 Urea
Urea-2020 Incident
1417 25/10/2020 Urea
011177-Urea Equipment NMI-HiPo-1- Near Miss
1418 25/10/2020 Urea
011179-Urea Equipment NMI-HiPo-1- Near Miss
1419 25/10/2020 Urea
1420 011184-NA-PN 17/11/2020 Nitric Acid
1421 011185-NA-PN 17/11/2020 Nitric Acid
1425 011193-INSP-ED 01/10/2020 PH&S
PH&S-2020 Incident
1426 011194-INSP-ED 01/10/2020 PH&S
PH&S-2020 Incident
1427 011195-HSE-QHSET 01/10/2020 PH&S
PH&S-2020 Incident
1428 011196-MS-MAINT 01/10/2020 PH&S
PH&S-2020 Incident
1429 10/11/2020 O&U
1430 10/11/2020 O&U
1431 10/11/2020 O&U
MAINT O&U-2020
FIR-NPFS-1- Incident
011200-PH&S-EM-
1432 PH&S-2020 - Fire Incident 10/06/2020 PH&S
MAINT FIR-NPFS-1-
Redo
1433 011201-PH&S-PS PH&S-2020 - Fire Incident 10/06/2020 PH&S
FIR-NPFS-1-
Redo
FIR-NPFS-1-
Redo
FIR-NPFS-1-
Redo
Redo
1437 011214-PH&S-PS 15/11/2020
1438 011215-PH&S-PS 15/11/2020
1439 011216-PH&S-PS 15/11/2020
1440 011218-HSE-QHSET 15/11/2020
1441 011219-HSE-QHSET 15/11/2020
1442 011220-PH&S-PS 15/11/2020
1443 011221-NA-PN 23/11/2020 Nitric Acid
1444 011222-NA-PN 23/11/2020 Nitric Acid
1445 011223-NA-PN 23/11/2020 Nitric Acid
1446 011224-NA-PN 23/11/2020 Nitric Acid
1447 011225-UR-PN 23/11/2020 Nitric Acid
1448 011226-NA-PN 23/11/2020 Nitric Acid
1449 13/11/2020 Ammonia
1450 011232-AMM-PN 13/11/2020 Ammonia
1451 011233-PE-PED 13/11/2020 Ammonia
1452 011234-PE-PED 13/11/2020 Ammonia
1453 011235-PROJ-E-ED 13/11/2020 Ammonia
1454 011236-PROJ-E-ED 13/11/2020 Ammonia
1455 011237-MM-MAINT 13/11/2020 Ammonia
1456 011240-HSE-QHSET 23/11/2020 CCR-1
CCR-1-2020 Incident
1457 011241-PE-PED 23/11/2020 CCR-1
CCR-1-2020 Incident
1458 011242-ELEC-O&U-E&I 23/11/2020 CCR-1
CCR-1-2020 Incident
1459 011253-SCE-PN 23/11/2020 CCR-1
CCR-1-2020 Incident
1460 011254-O&U-PN 25/11/2020 O&U
O&U-2020 Incident
1461 011255-O&U-PN 25/11/2020 O&U
O&U-2020 Incident
1462 011256-O&U-PN 25/11/2020 O&U
O&U-2020 Incident
1463 011257-O&U-PN 25/11/2020 O&U
O&U-2020 Incident
1464 011258-O&U-PN 25/11/2020 O&U
O&U-2020 Incident
1465 011259-NA-PN 23/11/2020 CCR-1
CCR-1-2020 Incident
1466 011260-ELEC-O&U-E&I 23/11/2020 CCR-1
CCR-1-2020 Incident
1467 011261-TTC-QHSET 23/11/2020 CCR-1
CCR-1-2020 Incident
1468 011262-PH&S-PS 23/11/2020 CCR-1
CCR-1-2020 Incident
011263-DBN Proj-DBN- NMI-PS-42- Near Miss
1469 23/11/2020 CCR-1
PROJ CCR-1-2020 Incident
1470 011264-LAB-PED 23/11/2020 CCR-1
CCR-1-2020 Incident
1471 011265-CPS-MAINT 25/11/2020 Urea
Urea-2020 Incident
1472 011266-CPS-MAINT 25/11/2020 Urea
Urea-2020 Incident
1473 011267-UR-PN 25/11/2020 Urea
Urea-2020 Incident
1474 011268-NA-PN 17/11/2020 Nitric Acid
1475 011270-INST-O&U-E&I 25/09/2020 O&U
O&U-2020 Incident
1476 011271-INST-O&U-E&I 25/09/2020 O&U
O&U-2020 Incident
1477 011274-INST-O&U-E&I 25/09/2020 O&U
O&U-2020 Incident
1478 011275-O&U-PN 25/09/2020 O&U
O&U-2020 Incident
1479 011276-O&U-PN 22/11/2020 O&U
O&U-2020 Incident
1480 011277-O&U-PN 22/11/2020 O&U
O&U-2020 Incident
1481 011278-O&U-PN 22/11/2020 O&U
O&U-2020 Incident
1482 011279-O&U-PN 22/11/2020 O&U
O&U-2020 Incident
1483 011280-O&U-PN 22/11/2020 O&U
O&U-2020 Incident
1484 011281-INST-O&U-E&I 25/09/2020 O&U
O&U-2020 Incident
1485 011282-INST-O&U-E&I 25/09/2020 O&U
O&U-2020 Incident
1486 011283-INST-O&U-E&I 25/09/2020 O&U
O&U-2020 Incident
1487 011286-O&U-PN 08/12/2020 O&U
O&U-2020 Incident
1488 011287-O&U-PN 08/12/2020 O&U
O&U-2020 Incident
1489 011288-O&U-PN 08/12/2020 O&U
O&U-2020 Incident
1490 011289-O&U-PN 08/12/2020 O&U
O&U-2020 Incident
1491 011290-CAN-PS 12/11/2020 CAN
CAN-2020 Incident
1492 011291-UR-PN 07/12/2020 Urea
Urea-2020 Incident
1493 011292-UR-PN 07/12/2020 Urea
Urea-2020 Incident
1494 011295-AMM-PN 07/12/2020 Ammonia
1495 011296-AMM-PN 07/12/2020 Ammonia
1496 011297-AMM-PN 07/12/2020 Ammonia
1497 011298-AMM-PN 07/12/2020 Ammonia
1498 011305-AMM-PN 13/11/2020 Ammonia
1499 011306-AMM-PN 13/11/2020 Ammonia
1500 011307-AMM-PN 13/11/2020 Ammonia
1501 011308-AMM-PN 13/11/2020 Ammonia
1502 011309-AMM-PN 13/11/2020 Ammonia
1503 011310-AMM-PN 13/11/2020 Ammonia
1504 011311-AMM-PN 13/11/2020 Ammonia
1505 011312-AMM-PN 13/11/2020 Ammonia
1506 011313-AMM-PN 13/11/2020 Ammonia
1507 011314-AMM-PN 13/11/2020 Ammonia
1508 011315-AMM-PN 13/11/2020 Ammonia
1509 011316-AMM-PN 13/11/2020 Ammonia
1510 011322-O&U-PN 29/11/2020 O&U
O&U-2020 Incident
1511 011323-O&U-PN 29/11/2020 O&U
O&U-2020 Incident
1512 011324-O&U-PN 29/11/2020 O&U
O&U-2020 Incident
1513 011329-NP-PS 01/12/2020 NP
2020 Incident
1514 011330-NP-PS 01/12/2020 NP
2020 Incident
1515 011331-NP-PS 01/12/2020 NP
2020 Incident
1516 011332-NP-PS 01/12/2020 NP
2020 Incident
OTH-1-O&U-
1517 011336-INST-E&I Others 23/09/2020 O&U
2020
OTH-1-O&U-
1518 011337-INST-E&I Others 23/09/2020 O&U
2020
1519 011340-CPS-MAINT 04/12/2020 CCR-1
CCR-1-2020 Incident
1520 011341-CPS-MAINT 04/12/2020 CCR-1
CCR-1-2020 Incident
1521 011342-CPS-MAINT 04/12/2020 CCR-1
CCR-1-2020 Incident
1522 011343-NA-PN 04/12/2020 CCR-1
CCR-1-2020 Incident
1523 011357-O&U-PN 12/12/2020 O&U
O&U-2020 Incident
1524 011358-O&U-PN 12/12/2020 O&U
O&U-2020 Incident
1525 011359-O&U-PN 12/12/2020 O&U
O&U-2020 Incident
1526 011360-O&U-PN 12/12/2020 O&U
O&U-2020 Incident
1527 011361-O&U-PN 12/12/2020 O&U
O&U-2020 Incident
1528 011362-O&U-PN 12/12/2020 O&U
O&U-2020 Incident
1529 011363-O&U-PN 12/12/2020 O&U
O&U-2020 Incident
1530 011364-O&U-PN 12/12/2020 O&U
O&U-2020 Incident
1531 011365-O&U-PN 08/12/2020 CCR-1
CCR-1-2020 Incident
1532 011366-O&U-PN 08/12/2020 CCR-1
CCR-1-2020 Incident
1533 011388-NA-PN 23/11/2020 Nitric Acid
1534 011389-NA-PN 23/11/2020 Nitric Acid
1536 011391-NA-PN 18/09/2020 Nitric Acid
1538 011394-NA-PN 18/09/2020 Nitric Acid
1539 011426-AMM-PN 18/11/2020 Ammonia
1540 011427-AMM-PN 18/11/2020 Ammonia
1541 011428-AMM-PN 18/11/2020 Ammonia
1542 011429-AMM-PN 18/11/2020 Ammonia
1543 011430-AMM-PN 18/11/2020 Ammonia
1544 011431-AMM-PN 18/11/2020 Ammonia
1545 011432-AMM-PN 18/11/2020 Ammonia
1546 011433-AMM-PN 18/11/2020 Ammonia
1547 011434-AMM-PN 18/11/2020 Ammonia
Ammonia-2020
NMI-NM-50- Incident
Near Miss
1548 011435-WS-MAINT Work Shop- 11/12/2020 Work Shop
Incident
2020
1549 011442-AMM-PN 20/12/2020 Ammonia
011444-AMM-MACH- NMI-NM-294- Near Miss
1550 21/12/2020 Ammonia
1551 011445-MM-MAINT 21/12/2020 Ammonia
011446-CAN-MACH- NMI-NM-294- Near Miss
1552 21/12/2020 Ammonia
011448-NP-MACH- NMI-NM-294- Near Miss
1554 21/12/2020 Ammonia
1556 21/12/2020 Ammonia
1557 21/12/2020 Ammonia
1558 011453-AMM-PN 20/12/2020 Ammonia
1559 011454-AMM-PN 20/12/2020 Ammonia
1560 011455-AMM-PN 20/12/2020 Ammonia
1561 011456-AMM-PN 20/12/2020 Ammonia
1562 011457-AMM-PN 20/12/2020 Ammonia
1563 011459-AMM-PN 04/12/2020 Ammonia
1564 011460-HSE-QHSET 28/10/2020 HSE
HSE-2020 Incident
1565 011461-HSE-QHSET 28/10/2020 HSE
HSE-2020 Incident
1566 011462-HSE-QHSET 28/10/2020 HSE
HSE-2020 Incident
1567 011463-HSE-QHSET 28/10/2020 HSE
HSE-2020 Incident
1568 011469-AMM-PN 04/12/2020 Ammonia
1569 011470-AMM-PN 04/12/2020 Ammonia
NMI-HiPo-2-NP- Near Miss
1570 011471-WS-MAINT 14/11/2020 NP
2020 Incident
1571 011472-NP-EM-MAINT 14/11/2020 NP
2020 Incident
011473-CAN-EM- NMI-HiPo-2-NP- Near Miss
1572 14/11/2020 NP
MAINT 2020 Incident
011474-NP-MACH- NMI-HiPo-2-NP- Near Miss
1573 14/11/2020 NP
MAINT 2020 Incident
011475-PH&S-EM- NMI-HiPo-2-NP- Near Miss
1574 14/11/2020 NP
MAINT 2020 Incident
1575 011476-NA-EM-MAINT 14/11/2020 NP
2020 Incident
011477-AMM-EM- NMI-HiPo-2-NP- Near Miss
1576 14/11/2020 NP
MAINT 2020 Incident
011478-O&U-EM- NMI-HiPo-2-NP- Near Miss
1577 14/11/2020 NP
MAINT 2020 Incident
011479-AMM-MACH- NMI-HiPo-2-NP- Near Miss
1578 14/11/2020 NP
MAINT 2020 Incident
1579 011480-MM-MAINT 14/11/2020 NP
2020 Incident
011481-Urea Equipment NMI-HiPo-2-NP- Near Miss
1580 14/11/2020 NP
Maintenance-MAINT 2020 Incident
011482-O&U-MACH- NMI-HiPo-2-NP- Near Miss
1581 14/11/2020 NP
MAINT 2020 Incident
011483-O&U-MACH- NMI-HiPo-2-NP- Near Miss
1582 14/11/2020 NP
MAINT 2020 Incident
1583 011484-WS-MAINT 14/11/2020 NP
2020 Incident
FIR-NPFF-5-
1584 011485-ADM-SEC-ADM Fire Incident 03/12/2020 Admin
Admin-2020
FIR-NPFF-5-
Admin-2020
FIR-NPFF-5-
Admin-2020
FIR-NPFF-5-
Admin-2020
FIR-NPFF-5-
1588 011489-PH&S-PS Fire Incident 03/12/2020 Admin
Admin-2020
FIR-NPFF-5-
1589 011490-O&U-PN Fire Incident 03/12/2020 Admin
Admin-2020
FIR-NPFF-5-
Admin-2020
FIR-NPFF-5-
1591 011492-ADM-H-ADM Fire Incident 03/12/2020 Admin
Admin-2020
FIR-NPFF-5-
1592 011493-PH&S-PS Fire Incident 03/12/2020 Admin
Admin-2020
FIR-NPFF-5-
1593 011494-CPS-MAINT Fire Incident 03/12/2020 Admin
Admin-2020
1594 011512-O&U-PN 15/12/2020 OSBL
OSBL-2020 Incident
1595 011513-O&U-PN 15/12/2020 OSBL
OSBL-2020 Incident
1596 011514-O&U-PN 15/12/2020 OSBL
OSBL-2020 Incident
011515-O&U-EM- NMI-VSP-45- Near Miss
1597 23/11/2020 O&U
011516-O&U-MACH- NMI-VSP-45- Near Miss
1598 23/11/2020 O&U
1599 23/11/2020 O&U
1600 011518-INST-O&U-E&I 04/01/2021 O&U
O&U-2021 Incident
1601 011519-O&U-PN 04/01/2021 O&U
O&U-2021 Incident
1602 011520-O&U-PN 31/12/2020 O&U
O&U-2020 Incident
1603 011521-O&U-PN 31/12/2020 O&U
O&U-2020 Incident
1604 011522-O&U-PN 31/12/2020 O&U
O&U-2020
NMI-NM-54- Incident
Near Miss
1605 011523-ELEC-E&I Work Shop- 31/12/2020 Work Shop
Incident
011535-AMM-EM- 2020
NMI-PS-1- Near Miss
1606 06/01/2021 Ammonia
1607 06/01/2021 Ammonia
1608 06/01/2021 Ammonia
1609 011541-ELEC-UR-E&I 16/01/2021 Urea
Urea-2021 Incident
1610 011542-ELEC-UR-E&I 16/01/2021 Urea
Urea-2021 Incident
1611 011543-HSE-QHSET 16/01/2021 Urea
Urea-2021 Incident
1612 011544-ELEC-AMM-E&I 16/01/2021 Urea
Urea-2021 Incident
1613 011545-INSP-ED 30/12/2020 O&U
O&U-2020 Incident
1614 30/12/2020 O&U
1615 02/01/2021 Ammonia
1616 02/01/2021 Ammonia
1617 02/01/2021 Ammonia
1618 02/01/2021 Ammonia
1619 02/01/2021 Ammonia
1620 011552-CAN-PS 21/01/2021 CAN
CAN-2021 Incident
1621 011558-CAN-PS 21/01/2021 CAN
CAN-2021 Incident
1622 011559-CAN-PS 21/01/2021 CAN
CAN-2021 Incident
1623 011560-CAN-PS 21/01/2021 CAN
CAN-2021 Incident
1624 011561-CAN-PS 21/01/2021 CAN
CAN-2021 Incident
011566-O&U-EM- NMI-PS-2-O&U- Near Miss
1625 07/01/2021 O&U
MAINT 2021 Incident
011567-CAN-EM- NMI-PS-2-O&U- Near Miss
1626 07/01/2021 O&U
MAINT 2021 Incident
1627 011568-O&U-PN 07/01/2021 O&U
2021 Incident
011569-O&U-EM- NMI-PS-2-O&U- Near Miss
1628 07/01/2021 O&U
MAINT 2021 Incident
1629 011570-INSP-ED 07/01/2021 O&U
2021 Incident
1630 011572-PE-PED 15/01/2021 O&U
2021 Incident
1631 011573-O&U-PN 15/01/2021 O&U
2021 Incident
1632 011574-O&U-PN 15/01/2021 O&U
2021 Incident
1633 011575-O&U-PN 15/01/2021 O&U
2021 Incident
1634 011576-O&U-PN 15/01/2021 O&U
2021 Incident
1635 011577-O&U-PN 15/01/2021 O&U
2021 Incident
1636 011578-O&U-PN 15/01/2021 O&U
2021 Incident
Incident Recommendations Compliance - On The Job
Incident Recommendati Responsible Responsible

Area/Section RCA Team
Description on Description Department Section
Pathan/MFG/FF cracks spread in for provision of Technical
Process
Prilling Tower L/SDQ,Qaisar nearby areas of vibration Services
Pathan/MFG/FF cracks spread in online internal Engineering
Imran/MFG/FFL/ damaged indication and Department
Electrical &
Prilling Tower L/SDQ,Qaisar nearby areas of monitoring of E&I Projects
Pathan/MFG/FF cracks spread in prilling tower via Instrumentation
Imran/MFG/FFL/ damaged operations
Prilling Tower L/SDQ,Qaisar nearby areas of Production North Urea
Pathan/MFG/FF cracks spread in during high wind
engineering Technical
Imran/MFG/FFL/ damaged Project
Prilling Tower L/SDQ,Qaisar nearby areas of company having Services
Pathan/MFG/FF cracks spread in experts for Technical Engineering
Imran/MFG/FFL/ damaged relevant Department Project
Prilling Tower L/SDQ,Qaisar nearby areas of sharing the Services
Pathan/MFG/FF cracks spread in calculations of Engineering
Imran/MFG/FFL/ damaged removed to Department Urea Equipment
Prilling Tower L/SDQ,Qaisar nearby areas of Maintenance
Pathan/MFG/FF cracks spread in proper
Monitoring sealingof Technical Maintenance
Imran/MFG/FFL/ damaged
Prilling Tower L/SDQ,Qaisar nearby areas of health of the Services Inspection
Taibah
Imran/MFG/FFL/ increase
damagedof conical portion. Department Instrument
Water inventory of Electrical &
Jaffery/MFG/FF demin tank pH, Offsite and
Treatment Naveed spares
w.r.t. of XVs of
adequacy. Instrumentation
Technical
L/SDQ conductivity
on the pipe rack and Utilities
Project
Reforming Bashir/MFG/FFL Provide revised Services
Naveed and its supports Engineering
Ammonia
/SDQ on the pipe rack per information
evaluation / Department
Reforming Bashir/MFG/FFL Maintenance Equipment
Malik/SDQ
Rameez and its supports and
fitting. It is Ammonia
Compressor up stream line Maintenance
Shahzad/MFG/F recommended Maintenance Equipment
Section Hamza during his field
Cooling FL/SDQ bottom to energized
change this Safety Maintenance
Health Safety
Masood/MFG/F
Tower Zeshan uninsulated
80% level in side circuits with Environment & Environment
Absorption FL/SDQ If deviation is Electrical & Calcium
Maqsood/MFG/ tower actuates
Area Zeshan 80% level found in ampere Instrumentation Ammonium
Absorption FFL/SDQ interlock IS-6into system cabinet. Electrical & Instrument Nitric
Maqsood/MFG/ tower actuates If deviation is
Area Zeshan 80% level Instrumentation Acid
Absorption FFL/SDQ interlock IS-6into found
system incabinet.
ampere Electrical &
Instrument
Maqsood/MFG/ tower actuates If deviation is Offsite and
Area Zeshan 80% level in system cabinet. Instrumentation
Absorption FFL/SDQ interlock IS-6 to found in ampere Electrical & Utilities
Instrument
Maqsood/MFG/ tower actuates If deviation is
Area Zeshan Instrumentation Ammonia
Absorption FFL/SDQ interlock
causingIS-6 to found
as built indrawing
ampere Electrical & Instrument Nitric
Maqsood/MFG/
Area Zeshan malfunction of for DCS and Instrumentation Acid
Instrument
Absorption FFL/SDQ causing as built drawing Electrical &
Maqsood/MFG/ Offsite and
Area Zeshan malfunction of for DCS and Instrumentation
Absorption FFL/SDQ causing DCS needs to Electrical & UtilitiesNitro
Instrument
Maqsood/MFG/
Area Zeshan malfunction of be updatedDCS
O&U and Instrumentation Phosphate
Instrument
Absorption FFL/SDQ causing Electrical &
Maqsood/MFG/ needs to be Offsite and
Area Hamza malfunctionand
DCP-0001 of penalized Instrumentation
FFL/SDQ updated andforas Safety Utilities
Burner Hall Hameed/MFG/F DCP-0022 were failing to provide QHSET
Muhammad TA-21services
& Environment & Ammonia
FL/SDQ foot tried to
jet process quality
Reforming Farooq/MFG/FF carry out repair Maintenance Equipment
Muhammad gas leakage Ammonia
L/SDQ foot jet process ofinany thisobserved
regard Maintenance
Reforming Farooq/MFG/FF Maintenance Equipment
gas leakage
tripped. Upon whether
bolts in this
every
L/SDQ
Samiullah/MFG/ Maintenance
Nitro Phosphate
Ground Floor inspection it was upcoming Maintenance
FFL/SDQ
Khalid feeders Machinery
Ammonia/Ure foundinstalled
that control circuit/ /
opportunity Electrical & Electrical
Mehmood/MFG/ in P10 panel of loop of P10
a SS Khalid feeders installed Instrumentation Ammonia
Ammonia/Ure FFL/SDQ MCC 500V B of P10 panel in de-
panel will Electrical & Electrical
Mehmood/MFG/ in P10 panel of
a SS Qaisar commissioning be verified as Instrumentation
Technical Ammonia
FFL/SDQ MCC 500V B of per mark up Project
HP Section Imran/MFG/FFL/ of the plant, but Services
Qaisar commissioning shared by Technical Engineering
SDQ still indicated on against new Department Project
HP Section Imran/MFG/FFL/ of the plant, but Services
revision of Engineering
SDQ still indicated on Department
Bilal spares and Ammonia
Service is hot air
Reforming Azam/MFG/FFL/ flange bonnet Maintenance Equipment
Bilal with issuance) as in per
SDQ bellow. These inspection Maintenance
Reforming Azam/MFG/FFL/ PTE Maintenance
Ihsan temperatures
was observed recommendatio
demister North
SDQ Maintenance
FBC Ahmed/MFG/FF from half inch washing to be Maintenance
Abdul Shakoor jacketing steam installed TA laboras also South
L/SDQ between 2~3 per
Offsite Ogahi/ADM/FFL arrange the Administration Admin
Muhammad persons was nozzles Nitric Acid
/SDQ observed from hard barrication
Burner Hall Hamza/MFG/FF permanently in Maintenance Equipment
Muhammad the filter end root cause of Nitric Acid
L/SDQ observed from next available Maintenance
Burner Hall Hamza/MFG/FF leakage of Maintenance Equipment
Abdul the filter end training/inductio
L/SDQ site diesel LaMont Maintenance
Mari Gas Rauf/MFG/FFL/ n strategy for Production North Offsite & Utilities
generator
Leakage while
of Ammonia
SDQ
Rameez with contractor
P-11 being
Reforming approximately 1 Maintenance Equipment
Shahzad/MFG/F Leakage of more Lineresistant
to be in Ammonia
Rameez ft jet. Service is Maintenance
Reforming approximately 1 replaced as per Maintenance Equipment
Shahzad/MFG/F Leakage of Technical
Rameez ft jet. Service is isometric
bi yearly Maintenance
Reforming approximately 1 Services Inspection
Shahzad/MFG/F
Farhan ( TI-3934A ) frequency of all
ft jet. Service is size specially on Department
Electrical & Instrument
Synthesis Chaudhry/MFG/ suddenly
Farhan ( TI-3934A JBs for high Instrumentation Ammonia
FFL/SDQ dropped form )75 size specially on Electrical &
Instrument
Synthesis Chaudhry/MFG/ suddenly Offsite and
FFL/SDQ bellow at
dropped inlet75 JBs for high
form
Instrumentation Ammonia
Utilities
Rehman/MFG/F developed
Burner Hall line found Maintenance Equipment
FL/SDQ,Naveed bellow at inlet based
updated on thein
Rehman/MFG/F expanded, and Maintenance
Process
Burner Hall line found evergreen
FL/SDQ,Naveed bellow at inlet Engineering
Rehman/MFG/F expanded, and P& expansion ID as Safety Technical
Burner Hall line found
FL/SDQ,Naveed
Zeshan bellows design, Environment & Training Center
expanded,
and observed and isolation valve. Maintenance
Burner Hall Maqsood/MFG/ Maintenance
Zeshan 10.67 barg and Isolation
be removed valve North
FFL/SDQ and observed Electrical & Instrument Nitric
Burner Hall Maqsood/MFG/ after
10.67 barg and
at Ammonia Instrumentation Acid
Ammonia
FFL/SDQ
L/SDQ,Malik replacement
procured as per of
Reforming Plant. Maintenance Equipment
Rameez
Usman at downstream approved IFC
Product Machinery and and inspection Nitro Phosphate
Maintenance
Khalid/MFG/FFL of liquid staff in next total Maintenance Equipment
Handling Munawar lime stone piles to be installed in Calcium
/SDQ ammonia line outage of NP for Maintenance
LGU Zaman/MFG/FF under lime shed lime shed for Production South Ammonium
SDQ,Mazhar
L/SDQ andforhaving monitoring of Technical Nitrate
Compressor line safety rectification fro Project
Abbas/MFG/FFL Services
Section showers
in ground of floor
Urea one year. The Engineering
Product /SDQ,Hamza
Farooq/MFG/FF to be inspected Department
Electrical & Instrument Nitro
area. Battery
Handling L/SDQ,Abubaka in ground floor and vendor to Instrumentation Phosphate
Product Farooq/MFG/FF limit liquid at ammonia Maintenance
area. Battery Maintenance
Handling L/SDQ,Abubaka
Ghulam longitudinally vaporize 40- Technical South
limit liquid expansion Project
Ground Floor Ahmad/MFG/FF from its location Services
Ghulam longitudinally loops/anchors.
design Engineering
L/SDQ due to Department
Ground Floor Ahmad/MFG/FF from its location document in Maintenance Maintenance
Ghulam
L/SDQ longitudinally
due to team
next to execute
available
Ground Floor Ahmad/MFG/FF from its location modifications Maintenance Maintenance
/SDQ,Usman
L/SDQ method
due toby according Ammonia
be initiated to as
Reforming Khalid/MFG/FFL engaging Maintenance Equipment
E&per OEM I team
/SDQ,Danish
Kashif panelcontractor
in LCO2 Electrical & Maintenance
Liq CO2 recommendatio E&I Projects
Ayub/MFG/FFL/
Samee substation Instrumentation
step. This lead n marked
be reviewed to Utilities
GTG Ullah/MFG/FFL/ Maintenance
me to against
velocity. Design Technical Equipment
SDQ
SDQ,Muhamma was observed Process
CDM to be reviewed Services
d from the CDM with Process Technical Engineering
SDQ,Muhamma was observed in light of Department Project
CDM Package. MP to Services
d from the CDM Engineering
SDQ,Muhamma was observed execution ensure vibrationas per Department
CDM Maintenance Maintenance
d from the CDM design provided
SDQ,Muhamma was observed sleeves on CDM Maintenance
CDM Maintenance
d from the CDM Mixer pipe and North
bellow at inlet Nitric Acid
Rehman/MFG/F audited to check
Burner Hall line found Maintenance Equipment
FL/SDQ,Naveed
Khan/ADM/FFL/ expanded,
found healthy any anomalies
Cooling and installing proper Maintenance
SDQ,Mudassar with all of the locking system Production North Offsite & Utilities
Tower Khan/ADM/FFL/
Cooling Shah/MFG/FFL/ found healthy at door of Fire
components installing proper
SDQ,Mudassar with all of the Production South Nitro Phosphate
Tower Zeshan locking system Instrument
Shah/MFG/FFL/ Firecomponents
Detector of GTG A and Electrical &
GTG Maqsood/MFG/ Offsite and
Zeshan 45FT-4 which GTG-B need to Instrumentation
FFL/SDQ Fire Detector of CGT-102 Electrical & Utilities
Instrument
GTG Maqsood/MFG/
Zeshan 45FT-4 which readily need to
available Instrumentation Ammonia
FFL/SDQ Fire Detector
GTG Maqsood/MFG/ and can be Production North Offsite & Utilities
Nauman 45FT-4
201 Topwhich
FFL/SDQ installed
openedinand case Urea Equipment
HP Section Anjum/MFG/FFL channel head Maintenance
Nauman 201 Top gasket to Maintenance
/SDQ flange was four bridges Urea Equipment
HP Section Anjum/MFG/FFL channel head Maintenance
Khurram observed steam need to be Maintenance
/SDQ flange was establishing Maintenance
ANC Fayyaz/MFG/FF leakage from re- Maintenance
Khurram
L/SDQ observed
enforcement steam exact cause of South
fabrication and Maintenance
ANC Fayyaz/MFG/FF leakage from re- Maintenance
Ghulam thisplant
will be South
Absorption L/SDQ enforcement
However, when Maintenance
Ahmad/MFG/FF shutdown(cold Maintenance
Area Ghulam this was taken some vendor Technical North
Absorption L/SDQ However, when condition) Project
Ahmad/MFG/FF and Services
Area Ghulam this was taken Engineering
Absorption L/SDQ However, when modifications
modificationsto Department Maintenance
Ahmad/MFG/FF Maintenance
Area Ghulam this was taken suggested in Technical North
Absorption L/SDQ However, when information Project
Ahmad/MFG/FF Services
Area this was taken regarding area andtie-rod Technical Engineering
L/SDQ
Nasir available on Department Project
Reforming process Services
Altaf/MFG/FFL/
Asif 100-KE-4-2
(Size: 3 inch, but Engineering
Ammonia
requirements.
supports of Department
Reforming Abbas1/MFG/FF Combined line Maintenance Equipment
Asif (Size: 3 inch, BWR main Ammonia
L/SDQ of Boiler feed pads to be Maintenance
Reforming Abbas1/MFG/FF Combined line Maintenance Equipment
Ahmad off itself and provided
health and at
L/SDQ of Boiler feed Electrical & Maintenance
CDM Khan/MFG/FFL/ hence DCS integrity of all Instrument
Sajjad Instrumentation
Screening SDQ boardman
installed at was
floor the at
locations Handling &
Ashraf/MFG/FF Maintenance
Building Tayyab for footsteps PHS Plant to be Storage
L/SDQ butts were their drivers and
Liq CO2 Rehman/MFG/F Production North Urea
Tayyab found near Written
sign boardreply
to be
FL/SDQ butts were
Liq CO2 Rehman/MFG/F installed in Production North Urea
Ahmad found near
FL/SDQ anwhile system campaign. LCO2 Filling Now, Electrical &
Crystallization Khan/MFG/FFL/ Instrument
Hamza alarm checked all
be the UTP
directly Instrumentation
SDQ anwhile system Electrical &
Crystallization Masood/MFG/F procured from Instrument
alarm
storage checked
tank. leakages are Instrumentation
Technical
Water FL/SDQ
mad Rehan Yokogawa Project
On excavation being observed. Services
Treatment Shami/MFG/FFL storage tank. new pipes and Technical Engineering
Water mad Rehan leakage found Prepare Bar Department Project
On excavation fittings need to Services
Treatment Shami/MFG/FFL storage tank. HDPE welding Technical Engineering
Water mad Rehan leakage found be replaced in Department Project
On excavation Joint with Services
Treatment Shami/MFG/FFL storage tank. B/L as per Technical Engineering
Water mad Rehan leakage found Compression Department Project
On excavation recommendatio Services
Treatment Shami/MFG/FFL storage tank. Technical Engineering
Water mad Rehan leakage found ground n of Approved
welding Department Project
On excavation Services
Treatment Shami/MFG/FFL
L/SDQ,Safdar leakage
rigger found
felt joints as per Engineering
ventilation Department Machinery
Granulation Hussain/MFG/H exertion and sat Maintenance
L/SDQ,Safdar rigger felt during job in Maintenance
SE/SDQ,Sajjad near the ventilation Maintenance
L/SDQ,Safdar rigger felt during job in North
SE/SDQ,Sajjad near the ventilation Maintenance
Zeshan during job
outage of NA in South
SE/SDQ,Sajjad Leakage near the from Nitric Acid
Burner Hall Maqsood/MFG/ plant. If casing Maintenance
Zeshan tapping point Machinery
FFL/SDQ Leakage from threads are
plant. If Electrical & Instrument Nitric
Burner Hall Maqsood/MFG/
tapping point connector Instrumentation Acid
FFL/SDQ
Zeshan
Leakage from instrument Electrical &
Burner Hall Maqsood/MFG/ Instrument
Usman tapping point technicians. Instrumentation
FFL/SDQ secondary ERP (e.g. drain
Ground Floor Ahmed/MFG/FF Production North Ammonia
Aneeq containment,
was sent to and collection
L/SDQ SV-1043, HV- Electrical &
HP Section Ahmed/MFG/FF Valve for Instrument Urea
Aneeq was sent toHe with 1042respect
and LV- to Instrumentation
L/SDQ observation.
HP Section Ahmed/MFG/FF Valve for instrument air Production North Urea
Aneeq
L/SDQ was sent toHe
observation. Leakages.
health Electrical &
HP Section Ahmed/MFG/FF Valve for Instrument Urea
Muneeb assessment to Instrumentation
L/SDQ observation.
CCR-1 ceiling He in continous Electrical &
Ground Floor Seyal/MFG/FFL/ Electrical
Bashir/MFG/FFL linghts, near operation,
signal during Instrumentation
Compressor SDQ (SVC-104F) Electrical & Instrument
/SDQ,Safdar FAO (After
Section Bashir/MFG/FFL passing is Instrumentation Ammonia
Compressor Javed/MFG/FFL (SVC-104F) MOC/Packages down with Electrical & Instrument
/SDQ,Safdar
Section Bashir/MFG/FFL passing is passage of time. Instrumentation
Technical Ammonia
Compressor Javed/MFG/FFL (SVC-104F) of controller in Process
/SDQ,Safdar Services
Section Bashir/MFG/FFL passing is FAO. Takeof
observation Engineering
Compressor Javed/MFG/FFL (SVC-104F) Department
/SDQ,Safdar change in MV
Section Bashir/MFG/FFL passing is Instrumentation Ammonia
Compressor Javed/MFG/FFL (SVC-104F) from DCS15% to in
/SDQ,Safdar Production North Ammonia
Section passing is FAO. Include
qualified Ammonia
Javed/MFG/FFL
SDQ,Zubair leakage is in the
Reforming manufacturers Maintenance Equipment
Talha/MFG/FFL/ form of 6" jet Technical
SDQ,Zubair leakage is in the torectifybe made part
current Maintenance
Project
Reforming Services
Talha/MFG/FFL/ form of 6" jet specification
misalignmentof Technical Engineering
SDQ,Zubair leakage is in the Department Project
Reforming new bellows Services
Talha/MFG/FFL/ form of 6" jet convection Engineering
Ammonia
SDQ,Zubair leakage is in the with respect to Department
Reforming section of F-101 Maintenance Equipment
Talha/MFG/FFL/
Ahmed/MFG/FF lossform&of 6" jet
Approx. Technical
in lightoutage
annually of Maintenance
ANC L/SDQ,Muham 2-3” hole was Services Inspection
Ahmed/MFG/FF loss & Approx. and suggest Technical
mad Saad observed on the lowest part of Department Project
ANC L/SDQ,Muham 2-3” hole was Services
Uzair ANC area safety piping and route Engineering
mad Saad observed on the all un-insulated Department Ammonium
ANC Ashraf/MFG/FF shower valve safety shower Maintenance Nitrate
L/SDQ was pinched carried
piping in outun-
for Technical Equipment
SDQ,Asif protect Project
Reforming E271 to R101 Services
Abbas1/MFG/FF instrument proposed Engineering
SDQ,Asif protect Process new air Technical
Department Process
Reforming area by OPS Services
Abbas1/MFG/FF instrument proposed Engineering
SDQ,Asif protect and new Technical
Department Project
Reforming area by OPS Services
Abbas1/MFG/FF
Muhammad instrument
hydraulic hose be inspected Engineering
and Department Nitro Phosphate
Lime Filtration Saleem/MFG/FF got ruptured, and replaced Maintenance
Muhammad hydraulic hose at locally made Machinery
L/SDQ causing with specified Nitro Phosphate
Lime Filtration Saleem/MFG/FF got ruptured, hose pipes, Maintenance
Abubakar Machinery
L/SDQ 1314 causing hydro-test to
B alarm guidelines must
be Electrical &
Refrigeration Siddique/MFG/F Instrument
Abubakar rectification, developed with Instrumentation
FL/SDQ 1314 B alarm be developed. Electrical &
Abubakar rectification, Procedure to Instrumentation
FL/SDQ 1314 B alarm for PLC backup Electrical &
Abubakar rectification, & FAULT checklist
to be Instrumentation
FL/SDQ 1314 B alarm Electrical &
Refrigeration Siddique/MFG/F shared with Instrument
Abubakar rectification, Instrumentation
FL/SDQ 1314 B alarm transfer vendor for to
pump Electrical &
Taibah rectification,
Chappals while be reviewed Instrumentation
Technical
Water FL/SDQ of sulfuric acid
Jaffery/MFG/FF walking around Services Procurement
Treatment Irshad/MFG/HS tanker by
L/SDQ in the PPE area.
exposed to to be developed Department
Synthesis E/SDQ,Saqib Production North Ammonia
Muhammad ammonia vapors for
Raouf/MFG/FFL
forreplacement
controlled Nitric Acid
drops per
NA Storage Hamza/MFG/FF and RCA of acid Maintenance Equipment
Muhammad minute) found of all drain Nitric Acid
L/SDQ drops per seepage from Maintenance
NA Storage Hamza/MFG/FF valves and Maintenance Equipment
Usman minute) found
L/SDQ secondary isolation
cabinetvalves Maintenance
Ground Floor Ahmed/MFG/FF Production North Offsite & Utilities
containment, availability for
L/SDQ
Usman
secondary cabinet
Ground Floor Ahmed/MFG/FF Production North Urea
Usman containment, availability for
L/SDQ secondary 3- Enclosed
Ground Floor Ahmed/MFG/FF Production North Nitric Acid
Usman containment, sawcabinet dust, sand Calcium
L/SDQ secondary
Ground Floor Ahmed/MFG/FF etc) Production South Ammonium
Usman containment, 3-
L/SDQ secondary 3- Enclosed
Enclosed Nitrate &
Handling
Ground Floor Ahmed/MFG/FF cabinet Maintenance
Muhammad containment, Storage
Ammonia
L/SDQ transfer pump to availability
piping as per for
Synthesis Farooq/MFG/FF Maintenance Equipment
Muhammad Urea discharge project Ammonia
L/SDQ transfer pump to flanges as per Maintenance
Synthesis Farooq/MFG/FF Maintenance Equipment
Muhammad Urea discharge revised drawing
ammonia Ammonia
L/SDQ transfer pump to Maintenance
Synthesis Farooq/MFG/FF circuits. Phase Maintenance Equipment
Muhammad Urea discharge ammonia Nitric Acid
L/SDQ transfer pump to out plan to be Maintenance
Muhammad Urea discharge ammonia
L/SDQ transfer pump to out plan to be Maintenance
Urea Equipment
Synthesis Farooq/MFG/FF circuits. Phase Maintenance
Muhammad Urea discharge ammonia Maintenance
Ammonium
L/SDQ transfer pump to out plan to be
Synthesis Farooq/MFG/FF circuits. Phase Maintenance Nitrate
Muhammad Urea discharge ammonia Nitro Phosphate
L/SDQ transfer pump to out plan to be Equipment
Mohammad Urea discharge
cooler was data
L/SDQ out onplanDCS
to befor
Electrical &
Instrument
Maintenance
STG Ramzan/MFG/F pinched Against continues Offsite and
Sabeeh and include the Instrumentation
Vacuum FL/SDQ low ambient
found stuck at monitoring of Utilities
Ahmed/MFG/FF point of Elevator Production North Urea
Section Shaukat ground
check floor.
list filling
L/SDQ Dorr
filling railswith
hose Maintenance
NA Storage Ali/MFG/FFL/SD by area Maintenance
Naveed SS flexible
be developed hoseas North
Ammonia
Q operator.
common outlet
Synthesis Bashir/MFG/FFL per list of valves Maintenance Equipment
Naveed PG isolation phase outbyplan Nitric Acid
/SDQ common outlet shared Maintenance
Synthesis Bashir/MFG/FFL for gland Maintenance Equipment
Naveed PG isolation phase out plan
/SDQ common outlet packing Maintenance
Urea Equipment
Synthesis Bashir/MFG/FFL for gland Maintenance
Naveed PG isolation phase out plan Maintenance
/SDQ common outlet packing Utilities
Synthesis Bashir/MFG/FFL for gland Maintenance
Usman PG isolation Equipment
/SDQ secondary scheme packing
and its
Ground Floor Ahmed/MFG/FF Maintenance Urea Machinery
Usman containment, handling
L/SDQ secondary scheme and its Ammonia
Ground Floor Ahmed/MFG/FF Maintenance
Usman containment, handling Machinery
L/SDQ secondary scheme and its Nitric Acid
Usman containment, scheme handling
and its Machinery
L/SDQ secondary Nitro Phosphate
Ground Floor Ahmed/MFG/FF handling Maintenance
Usman containment, Machinery
L/SDQ secondary capacity
containment Ammonium
Usman containment, scheme and its
containment Nitrate
L/SDQ secondary Handling &
Ground Floor Ahmed/MFG/FF scheme and its Maintenance
Usman containment, OffStorage
Site and
L/SDQ secondary ofhandling
maximum
Ground Floor Ahmed/MFG/FF Maintenance Utilities
Usman containment, inventory
of maximum in oil
L/SDQ secondary Machinery
Ground Floor Ahmed/MFG/FF inventory in oil Maintenance Urea Machinery
Usman containment,
L/SDQ secondary shed
of maximum Ammonia
Usman containment, inventory in oil Machinery
L/SDQ secondary 3- Approved list Nitric Acid
Usman containment, of maximum Machinery
L/SDQ secondary 3- Approved list Ammonium
Usman containment, of maximum Nitrate
L/SDQ secondary Handling &
Ground Floor Ahmed/MFG/FF inventory in oil Maintenance
Usman containment, 3- Approved list Storage
L/SDQ secondary shed
Ground Floor Ahmed/MFG/FF of maximum Maintenance Workshop
Usman containment,
L/SDQ secondary inventoryand
scheme in oil
its
Ground Floor Ahmed/MFG/FF Maintenance Workshop
Usman containment, handling
L/SDQ secondary layout Nitric Acid
containment, developed by Machinery
L/SDQ
cool down of R-
SDQ,Imran training and
Synthesis 105, fire was Production North Ammonia
Khalid/MFG/FFL cool down of R- validation
cool down
SDQ,Imran reported at gas
Synthesis 105, fire was training and Production North Ammonia
Khalid/MFG/FFL cool down of R- cool down
SDQ,Imran reported at gas validation
Khalid/MFG/FFL cool down of R- cool down
SDQ,Imran reported at gas validation
Khalid/MFG/FFL
Samee presence of
Water reported at gas shed validation
to prevent Maintenance
Ullah/MFG/FFL/ sharp edges Maintenance
Treatment Samee presence of injuryaudit
edge (for North
Water SDQ and may injure
Ullah/MFG/FFL/ sharp edges importance to Production North Offsite & Utilities
Treatment Samee presence of
Water SDQ and may injure beedge audit
conducted
Ullah/MFG/FFL/ sharp edges importance to Production North Offsite & Utilities
Treatment Iqbal
SDQ andreplacement
for may injure beregarding conducted Urea Equipment
Synthesis Marwat/MFG/FF Maintenance
Iqbal of leaking inspection
verificationand of Technical Maintenance
L/SDQ for replacement Material Ware
Synthesis Marwat/MFG/FF log sheet as per Services
of leaking
issues, pump developeddischarge House
L/SDQ
Samiullah/MFG/ plan. Department Maintenance
Ground Floor was dismantled isolation valve Maintenance
FFL/SDQ
Talat to South
in high
recent winds
NP working
may at
be plug Maintenance
Reforming Mehmood/MFG/ blowing in the height .Also Maintenance
Talat toarea
high .The
winds conductworking South
FFL/SDQ an at
audit Maintenance
Talat toarea
high .The
winds conductworking South
FFL/SDQ an at
audit Nitric Acid
Talat to high winds working at Machinery
Off Site and
FFL/SDQ area .The conduct an audit
Reforming Mehmood/MFG/ blowing in the height .Also Maintenance Utilities
Talat
FFL/SDQ toarea
high .The
winds conductworking an at
audit Machinery
Maintenance
Talat to high winds working at North
FFL/SDQ area .The conduct an audit Planning and
FL/SDQ,Samee top 2'' .The
open conduct an audit Technical Contracts
Water FFL/SDQ area tank after Project
Ullah/MFG/FFL/ nozzle tank it Services
Treatment Usman Ali supply were which Process
are being Engineering
SDQ,Khalid revealed that Department
RFID Gate Mughal/MFG/FF energized inside supervised by Production South Nitro Phosphate
Fawad
L/SDQUr the LED panel. executing team
bellow Electrical / Electrical & Electrical Nitric
Burner Hall Rehman/MFG/F
Fawad Ur replacement job Instrument Instrumentation Acid
Nitric Acid
FL/SDQ bellow Electrical /
Burner Hall Rehman/MFG/F Maintenance Equipment
Fawad Ur replacement job Instrument
FL/SDQ bellow Electrical / Electrical & Maintenance
Burner Hall Rehman/MFG/F Instrument
Fawad Ur replacement job which Instrument
include Instrumentation
FL/SDQ bellow Safety Health Safety
Burner Hall Rehman/MFG/F FM related jobs
Fawad Ur replacement job Environment & Environment
FL/SDQ bellow onElectrical
Electrical/ /
Burner Hall Rehman/MFG/F Instrument Production North Nitric Acid
Asad replacement
have beenjob Acceptor as per Technical
FL/SDQ near WPP shed Material Ware
Open Yard Arshad/MFG/FF reported here in Services
Ibrar need to be House
Nitric Acid
L/SDQ past
leakagesas well &
also into Department
NA Storage Jamil/MFG/FFL/ Maintenance Equipment
Ibrar observed from consideration Technical
SDQ leakages also header with Maintenance
Project
NA Storage Jamil/MFG/FFL/ Services
Asad observed
have from
been respect to Engineering
SDQ & analyze Department
Open Yard Arshad/MFG/FF reported here in Administration Horticulture
Rizwan it so that
L/SDQ past as well to
downwards & carry out study Technical
Process
AN Ahmed/MFG/FF on AN local vent Services
Nauman the ground level Engineering
Material Ware L/SDQ already in the & locatedpropose
outside Department
Electrical &
Khan/MFG/FFL/ Electrical
House Nauman hall, he rushed MWH Main building
Hall of to Instrumentation
Material Ware SDQ already in the Electrical &
Khan/MFG/FFL/ MWH to Electrical
House Nauman hall, he rushed Instrumentation
Technical
Material Ware SDQ already in the minimize
systemsthe Material Ware
Khan/MFG/FFL/ Services
House Nauman hall, he rushed installed in other House
Material Ware SDQ already in the main Hall, Cold Department
Electrical &
Khan/MFG/FFL/ Electrical
House Nauman hall, he rushed to room will be
be evaluated/ Instrumentation
Material Ware SDQ already in the Electrical &
Khan/MFG/FFL/ checked in main Electrical
House hall, he rushed Instrumentation
SDQ Hall of MWH to
Rizwan include AN local Calcium
downwards to
AN Ahmed/MFG/FF vent in Production South Ammonium
Rizwan the ground level installation Calcium
L/SDQ downwards to Environmental Nitrate
AN Ahmed/MFG/FF below AN local Production South Ammonium
Zaheer the ground level inspection/repla
L/SDQ off lines) still its vent at east side Nitrate
HP Section Abbas/MFG/FFL cement of P- Maintenance Urea Machinery
Usama discharge
Non-PTW /SDQBin employee was 102B to beof
awareness Safety Health Safety
Khalid/MFG/FFL smocking while
Roads Usman employee as Environment & Environment
Non-PTW /SDQ walking
of carfor Card
front motorbike
Iftikhar/MFG/FF Administration Admin
Roads bumper while
monitored drivers toofavoid
and platform 6-17-
CN L/SDQ
Samiullah/MFG/ Maintenance
found that 1201 belt Maintenance
Conversion FFL/SDQ
Naveed South
Ammonia
Compressor vibration
Safety Valveof PSVs conveyor.
and their
Bashir/MFG/FFL Maintenance Equipment
Section Muhammad wasPSV-7360
closed but spares. Share Ammonia
Compressor /SDQ A/B to be Maintenance
Farooq/MFG/FF due to minor Maintenance Equipment
Section Samee sample reported maintained
perform spot to
L/SDQ passing of Maintenance
WGB Ullah/MFG/FFL/ off spec. sampling in Production North Offsite & Utilities
Samee
SDQ sample reported
Variation of PO4 perform additionspotto
Samee
SDQ sample reported
Samee
SDQ sample reported
Variation of PO4 perform spot
addition to
Samee
SDQ sample reported
Mazhar
SDQ inspection
Variation of PO4 toof addition to
be done. De-Bottle
NA Storage Abbas/MFG/FFL electrical DBN Project
Hamid Penalty for HSE Necking Project
Water /SDQ certification
connecting pit but ted Rod etc) on
Roman/MFG/FF Production North Offsite & Utilities
Treatment Taibah which
reactswas A 9332 for level Technical
Water L/SDQ 27 (RO Process
Jaffery/MFG/FF vigorously with Services
Treatment Taibah reacts Upgradation). It Technical Engineering
Water L/SDQ water and Addendum to Department Process
Jaffery/MFG/FF vigorously with Services
Treatment skipped in O&U-2017- Technical Engineering
Absorption L/SDQ
Nasir water and Package/adden Department Project
system before Services
Area Altaf/MFG/FFL/ skipped in dum/As Built on Engineering
Absorption Nasir calling PSSR. needs to be Department
system before Production North Nitric Acid
Area Altaf/MFG/FFL/
Asif improved for Ammonia
Compressor calling
240 inletPSSR.
line rings damage
Abbas1/MFG/FF Maintenance Equipment
Section Asif SVE-240 A2 and brittleness Ammonia
Compressor L/SDQ 240 inlet line of O-rings Maintenance
Section Asif SVE-240 A2 damage
Initiateand Ammonia
Compressor L/SDQ 240 inlet line Maintenance
Abbas1/MFG/FF correspondence Maintenance Equipment
Section Asif SVE-240 A2 Technical
Compressor L/SDQ 240 inlet line for240 procurement
A1 and Maintenance
Abbas1/MFG/FF Services Inspection
Section SVE-240
skipped A2
in SVE-240 A2 in
Absorption L/SDQ
Nasir cycle on ERP Department
system before Production North Nitric Acid
Area Altaf/MFG/FFL/
Ibrar & a
revised to
calling PSSR.
of Nitric acid
Burner Hall Jamil/MFG/FFL/ introduce check Production North Nitric Acid
Muhammad and ammonia
made through
SDQ that keep
against log
violation
Reforming Aftab/MFG/FFL/ make-shift Production North Ammonia
Muhammad made through of Safe
SDQ arrangement as Ammonia-2019
Muhammad made through to be discussed
SDQ arrangement as manual ignition
Reforming Aftab/MFG/FFL/ make-shift of F-101/F-102 Production North Ammonia
Ibrar
SDQ arrangement and signed
of Nitric acidas and Refresher
Burner Hall Jamil/MFG/FFL/ same as normal Production North Nitric Acid
Muhammad and ammonia
on CDM job.
Absorption SDQ plant running
maintenance
Hamza/MFG/FF Lux was very Maintenance Maintenance
Area teams through
L/SDQ low w.r.t working
Saqib should also
Ammonia years; however
Raouf/MFG/FFL cover the Production North Ammonia
Storage Saqib the circuit was
Ammonia /SDQ years; however comprehensive
that need to be
Raouf/MFG/FFL Production North Ammonia
Storage Saqib the circuit was mothballedin
discussed
Ammonia /SDQ years; however
Raouf/MFG/FFL respective shift Production North Ammonia
Storage Saqib the circuit was
Ammonia /SDQ years; however groups forin
discussed
Storage Saqib the circuit was respective shift
Ammonia /SDQ years; however discussed in
Storage Saqib the circuit was respective shift
Ammonia /SDQ years; however discussed in
Storage Saqib the circuit was respective
coveringshift
Ammonia /SDQ years; however
Raouf/MFG/FFL specifically out Production North Ammonia
Storage Saad the circuit was
recommendatio
Neutrallizatio /SDQ of service
& defeat-
Ahmed/PROD/F n (008904-NP- Production South Nitro Phosphate
n Saad recommendatio able
processlist of
to SC
be
Neutrallizatio FL/SDQ PS). It was Safety Health Safety
Ahmed/PROD/F n (008904-NP- & SCD in
n Saad recommendatio prepare SC Environment & Environment
Neutrallizatio FL/SDQ PS). It was Top Level
Ahmed/PROD/F n (008904-NP- defeat Production South Nitro Phosphate
n Saad recommendatio prepare SC Calcium
Neutrallizatio FL/SDQ PS). It was procedure
Ahmed/PROD/F n (008904-NP- defeat Production South Ammonium
n Saad recommendatio prepare SC Product
Neutrallizatio FL/SDQ PS). It was procedure Nitrate
Ahmed/PROD/F n (008904-NP- defeat Production South Handling &
n Saad recommendatio prepare SC
Neutrallizatio FL/SDQ PS). It was procedure Storage
Ahmed/PROD/F n (008904-NP- defeat Production North Urea
Ahmed/PROD/F n (008904-NP- defeat Production North Nitric Acid
Ahmed/PROD/F n (008904-NP- defeat Production North Offsite & Utilities
Ahmed/PROD/F n (008904-NP- defeat Production North Ammonia
n Saad recommendatio
date, with HSE
Ahmed/PROD/F n (008904-NP- Production North Ammonia
n Saad recommendatio Database (it-
Neutrallizatio FL/SDQ PS). It was date, with HSE
Ahmed/PROD/F n (008904-NP- Production South Nitro Phosphate
n Tahir Database (it-
FL/SDQ PS). It to
arriving was
the that noise level
Reforming Saleem/MFG/FF Production North Ammonia
Tahir job in the is higher than
L/SDQ arriving to the steam traps new
Reforming Saleem/MFG/FF Production North Ammonia
Zulfiqar job in the tofacilitty
ensure
L/SDQ but it could not Electrical & Instrument Nitro
Lime Filtration Latif/MFG/FFL/S compliance of
Zulfiqar be batteries to be Instrumentation Phosphate
DQ but it could not Panel cleaning Electrical & Instrument Nitro
Lime Filtration Latif/MFG/FFL/S replaced. Health
Zulfiqar be ESD CPUs to Instrumentation Phosphate
DQ but it could not check t be done Electrical &
Lime Filtration Latif/MFG/FFL/S be checked and Instrument
Chaudhry/MFG/ be Instrumentation
DQ probes of air ensured
blade to be on Nitric Acid
Burner Hall FFL/SDQ,Danis Maintenance
Chaudhry/MFG/ compressor and done to analyze Technical Machinery
h probes of air vibrations) to be
Burner Hall FFL/SDQ,Danis Services Inspection
Chaudhry/MFG/ compressor and done so that
h probes of air Number of Department Nitric Acid
Burner Hall FFL/SDQ,Danis
Chaudhry/MFG/ compressor and starts/Stops
allowable air etc. Machinery
h probes of air Nitric Acid
Burner Hall FFL/SDQ,Danis discharge Maintenance
Chaudhry/MFG/ compressor and Machinery
h probes of air temperature
alarm limits in of
Burner Hall FFL/SDQ,Danis Production North Nitric Acid
Chaudhry/MFG/ compressor and DCS (subject to
h probes of air before Machinery
Chaudhry/MFG/ compressor and relocation Maintenance
h probes of air before Maintenance
Chaudhry/MFG/ compressor and relocation
previous plant North
h probes of air Ammonium
Burner Hall FFL/SDQ,Danis before Maintenance
Chaudhry/MFG/ compressor and Technical Nitrate
h probes of air relocation
by custodian (CAN)
in
Chaudhry/MFG/ compressor and their final
h probes of air by custodian in Department Nitric Acid
compressor and their final Machinery
h
Chaudhry/MFG/ Technical
probes of air of Inlet Duct
Chaudhry/MFG/ compressor and mesh (Air
machinery rotor
h probes of air Department Machinery
Burner Hall FFL/SDQ,Danis replacement for Maintenance
Chaudhry/MFG/ compressor and Maintenance
h probes of air major overhauls
parts of Machinery
Chaudhry/MFG/ compressor and equipment/mac Maintenance
h probes of air equipment/mac Maintenance
Chaudhry/MFG/ compressor and hines
equipment/mac North
h probes of air Maintenance
Burner Hall FFL/SDQ,Danis hines (Rotary Maintenance
Chaudhry/MFG/ compressor and South
h probes of air &
parts of Electrical &
Burner Hall FFL/SDQ,Danis Instrument
Chaudhry/MFG/ compressor and equipment Instrumentation
h probes of air parts of Electrical &
Burner Hall FFL/SDQ,Danis Electrical
Chaudhry/MFG/ compressor and equipment
effective Instrumentation
h probes of air Electrical & Instrument Nitric
Burner Hall FFL/SDQ,Danis monitoring e.g:
Chaudhry/MFG/ compressor and obtained from Instrumentation Acid
h probes of air Surge deviation Nitric Acid
Burner Hall FFL/SDQ,Danis OEM (if he Maintenance
Saad compressor
recommendatio and cycle of the Machinery
Neutrallizatio h agrees) andTLD its Safety Health Safety
Ahmed/PROD/F n (008904-NP- & Master
n Saqib lost.Almost distributed to Environment & Environment
FL/SDQ PS). It was Defeat-able Safety
Ground Floor Raouf/MFG/FFL CCR-01 all cope up the QHSET
Saqib lost.Almost checklists Environment &
/SDQ escape hoods limitationtoofbe
Ground Floor Raouf/MFG/FFL CCR-01 all updated to Production North Ammonia
Saqib
/SDQ lost.Almost
escape hoods ensure the
guidelines to be
Ground Floor Raouf/MFG/FFL CCR-01 all Production North Ammonia
Saqib lost.Almost discussed
/SDQ escape hoods guidelines to be
Ghulam replacement so discussed
incident to be
/SDQ escape hoods Safety
Burner Hall Abbas/MFG/FFL N/A was tick shared at site QHSET
Fawad Environment &
/SDQUr markof at PTW by
second level through D
be procured Maintenance
GTG Rehman/MFG/F Maintenance
Fawad Ur isolation valve only from to
water) need North
FL/SDQ of second Maintenance
GTG Rehman/MFG/F be procured Maintenance
Kamran isolation valve incident in unit South
Product FL/SDQ section tripping. only from
Rana/MFG/FFL/ D level talks to Production North Urea
Handling Kamran NH3 PSV (set incident in unit
Product SDQ section tripping. avoid
Rana/MFG/FFL/ D level talks to Production North Offsite & Utilities
Rana/MFG/FFL/ D level talks to Production North Nitric Acid
Handling Kamran NH3 PSV (set incident in unit Calcium
Rana/MFG/FFL/ D level talks to Production South Ammonium
Product SDQ section tripping. avoid Nitrate
Rana/MFG/FFL/ D level talks to Production South Nitro Phosphate
Handling Sadia NH3 PSV (set
PV12900A1/B1
SDQ or avoid
missing
GTG Qamar/MFG/FF were missing on Production North Offsite & Utilities
Sadia PV12900A1/B1 information on Technical
L/SDQ updated P&ID P&ID Project
GTG Qamar/MFG/FF were missing on Services
Sadia PV12900A1/B1 with DWG-052-
team about Engineering
L/SDQ updated P&ID Department
GTG Qamar/MFG/FF were missing on importance of Production North Offsite & Utilities
Muhammad
L/SDQ updated P&ID P&ID and
TT-301 tags. List should Electrical & Instrument
Reforming Imran/MFG/FFL/
Muhammad thermowell include details Instrumentation Ammonia
SDQ TT-301 tags. List should Electrical &
Reforming Imran/MFG/FFL/ Instrument Urea
Muhammad thermowell include details Instrumentation
SDQ TT-301 tags. List should Electrical & Instrument Nitro
Muhammad thermowell include details Instrumentation Phosphate
SDQ TT-301 tags. List should Electrical & Calcium
Muhammad thermowell include details Instrumentation Ammonium
Instrument
SDQ TT-301 tags. List should Electrical &
Reforming Imran/MFG/FFL/ Offsite and
Muhammad thermowell include details Instrumentation
SDQ TT-301 tags. List should Electrical & UtilitiesNitric
Instrument
thermowell include details Instrumentation Acid
SDQ
Muhammad prone to
TT-301
Reforming Imran/MFG/FFL/ erosion/corrosio Production North Ammonia
Muhammad thermowell prone to
SDQ TT-301 n. And classify
Reforming Imran/MFG/FFL/ erosion/corrosio Production North Urea
Reforming Imran/MFG/FFL/ erosion/corrosio Production North Offsite & Utilities
Reforming Imran/MFG/FFL/ erosion/corrosio Production North Nitric Acid
Reforming Imran/MFG/FFL/ erosion/corrosio Production South Nitro Phosphate
Muhammad thermowell prone to Calcium
Reforming Imran/MFG/FFL/ erosion/corrosio Production South Ammonium
thermowell
labor sitting / tea n. And classify
SDQ
Abdur- health Nitrate
PTW Roads arrangements, Administration Admin
Rehman/MFG/F labor sitting / tea including
/tightening Tentof
Abdur- collapsed due to
PTW Roads arrangements, poles, pegs , Administration Admin
Rehman/MFG/F labor sitting / tea
Abdur- collapsed due to guy ropes, and
the concerned
PTW Roads arrangements, Administration Admin
Rehman/MFG/F
Muhammad collapsed due to supervisorspriority list to Technical
TT-301 Process
Reforming Imran/MFG/FFL/ criteria/ review Services
Muhammad thermowell Engineering
SDQ TT-301 as priority
prepared list by Technical
Department Process
Department Process
Department Process
Department Process
Muhammad thermowell
doing CDM pipe asagreement Engineering
SDQ prepared by Department Maintenance
CDM Hamza/MFG/FF cutting job on between FM-N Maintenance
Zuhair North
L/SDQ improper On Unit
connections. Leads,
flanged Electrical &
HP Section Piracha/MFG/FF Instrument Urea
Zuhair further connections
to be planned in Instrumentation
L/SDQ connections. On Electrical &
HP Section Piracha/MFG/FF FAO. FM will Instrument Urea
L/SDQ,Zubair further Instrumentation
Technical
Compressor L/SDQ header PSV, support
where ashigh per Process
Talha/MFG/FFL/ Services
Section L/SDQ,Zubair SVD-109A lifted operating Engineering
Ammonia
Compressor SDQ,Danish header PSV, w.r.t. OEM Department
Talha/MFG/FFL/ Maintenance Equipment
Section L/SDQ,Zubair SVD-109A lifted manuals and
Compressor SDQ,Danish header PSV, team to be Maintenance
Talha/MFG/FFL/ Maintenance Workshop
Section L/SDQ,Zubair SVD-109A lifted carried out as
conventional Technical
Compressor SDQ,Danish header PSV, Process
Talha/MFG/FFL/ spring-loaded Services
Section Zuhair SVD-109A lifted Engineering
SDQ,Danish connections. On design.at urea Either
plant Department
Electrical &
Nadeem further
Response and in case of Instrumentation
L/SDQ Convex mirror to Safety Health Safety
Ground Floor Shah/MFG/FFL/ Manaual",
Nadeem Response be procured for Environment & Environment
SDQ Binoculars, cyliders for MCC Safety Health Safety
Zuhair / RCC Environment & Environment
SDQ Binoculars,On
connections. valves Electrical &
L/SDQ,Zubair further connection as
parameters of Instrumentation
Technical
Compressor L/SDQ header PSV, Process
Talha/MFG/FFL/ steam network Services
Section Mohammad SVD-109A lifted Engineering
Water SDQ,Danish -05 PTW found checks to ensure
have Department
Ali/MFG/FFL/SD Production North Offsite & Utilities
Treatment Mohammad closure time not been mentioned
Water Q -05 PTW found checks have
Treatment L/SDQ,Zubair closure time not been mentioned
management of
Compressor Q header PSV, Maintenance
Talha/MFG/FFL/ PSVs to be Maintenance
Section L/SDQ,Zubair SVD-109A lifted management of North
Compressor SDQ,Danish header PSV, reviewed.
Talha/MFG/FFL/ PSVs to be Maintenance Workshop
Section L/SDQ,Zubair SVD-109A lifted
Compressor SDQ,Danish header PSV, PSV. reviewed.
As per API
Talha/MFG/FFL/ Maintenance Workshop
Section SVD-109A lifted 521 leak test
SDQ,Danish
Ali currently for its
got sucked into Safety Health Safety
WGB Ahmad/MFG/FF practicality
Ali the suction duct Environment & Environment
L/SDQ got sucked into against
installingthe non
a bird
WGB Ahmad/MFG/FF Production North Offsite & Utilities
L/SDQ,Zubair the suction duct mesh at FD fan Technical
Compressor L/SDQ header PSV, operating
Talha/MFG/FFL/ Services Inspection
Section L/SDQ,Zubair SVD-109A lifted pressure
Compressor SDQ,Danish header PSV, inspection team Department
Talha/MFG/FFL/ Production North Ammonia
Section L/SDQ,Zubair SVD-109A lifted for review to
Compressor SDQ,Danish header PSV, inspection team
Talha/MFG/FFL/ Production North Nitric Acid
Section L/SDQ,Zubair SVD-109A lifted for review to
Compressor SDQ,Danish header PSV, inspection team
Talha/MFG/FFL/ Production North Offsite & Utilities
Section Saqib SVD-109A
out by FFL lifted for review to
SDQ,Danish exist on site
Catacarb Raouf/MFG/FFL exchange Production North Ammonia
Saqib out bywithout
FFL related to
/SDQ person exist on site
Saqib out bywithout
FFL related to
Saqib out bywithout
FFL related to
Saqib out bywithout
FFL related to
/SDQ person admin team that
Catacarb Raouf/MFG/FFL exchange Administration Admin
Saqib out bywithout
FFL always take
exemption List
/SDQ person
Catacarb Raouf/MFG/FFL exchange exist on site Production North Ammonia
L/SDQ,Hamza
/SDQ standards
person with
without scaffolding
related to admin Safety
CDM Masood/MFG/F following serious inspectors QHSET
L/SDQ,Hamza standards Environment &
FL/SDQ,Hamza fatalitywith through & proper
CDM Masood/MFG/F following serious Maintenance Workshop
L/SDQ,Hamza standards checklist and
FL/SDQ,Hamza fatalitywith be penalized as Electrical &
CDM Masood/MFG/F following serious E&I Projects
L/SDQ,Hamza standards per contract Instrumentation
FL/SDQ,Hamza fatalitywith substandard
CDM Masood/MFG/F following serious scaffolding and Maintenance Workshop
Asad JBfatality
installed
Material Ware FL/SDQ,Hamza declaring
developed it safe Electrical &
Arshad/MFG/FF outside E&I Projects
House Naveed & Instrumentation
L/SDQ chemical MWH.
audit observed isolation.
NA Storage Sukhera/MFG/F Production North Nitric Acid
Ejaz that pumps
FFL standards. 3. Display inter
FL/SDQ training and
OSBL Ahmad/MFG/FF Resting platform Maintenance Workshop
Nadeem Response validation
L/SDQ were not as per filled with Safety Health Safety
Ismail Plant Ground monthly
assigining audit
jobs of Environment & Environment
SDQ Binoculars, Machinery
Ground Floor Leghari/MFG/FF Floor was and sending Maintenance
Ismail Plant Ground assigining jobs Maintenance
L/SDQ carrying a team into area Maintenance
Ismail Plant Ground assigining jobs North
L/SDQ carrying a team into area Maintenance
Ismail Plant Ground South
L/SDQ carrying a team into area
refresher Maintenance
Ground Floor Leghari/MFG/FF Floor was Maintenance
Ismail Plant Ground session for FFL North
L/SDQ carrying a refresher Machinery
Ismail Plant Ground session for FFL Maintenance
L/SDQ carrying a refresher Maintenance
Kamran the Incident session
basis and for get
FFL South
L/SDQ carrying a
Parking Area Rana/MFG/FFL/ Commander signed by MT Administration Admin
Kamran
SDQ the Incident
Vehicle Jimny, 1 drivers on
supervisor and
Parking Area Rana/MFG/FFL/ Commander inspection and Administration Admin
Kamran
SDQ the Incident
Vehicle Jimny, through CCR-1
maintenance of
Parking Area Rana/MFG/FFL/ Commander drivers, in cold Administration Admin
Muhammad
SDQ contractor
Vehicle Jimny, Counselweather the job Nitric Acid
Absorption
Hamza/MFG/FF worker supervisor to Maintenance Equipment
Area Muhammad contractor Nitric Acid
Absorption L/SDQ accessed & exit ensure
againstpropereach Maintenance
Hamza/MFG/FF worker Maintenance Equipment
Area Rehman/MFG/F manpower
isolation JR
section
Evaporation L/SDQ accessed
as & exit
it was picked Maintenance
FL/SDQ,Samee of PTW Production North Production
Pounds Rehman/MFG/F early during isolation section
Evaporation Ullah/MFG/FFL/ as it was picked procedure and
FL/SDQ,Samee of PTW Production South Production
Pounds early during
Ullah/MFG/FFL/ procedure and
Rizwan APC before
Ammonia
Reforming Malik/MFG/FFL/ taking SVDS Production North Ammonia
Rizwan refrigeration next available
SDQ Ammonia 109B in service
Reforming Malik/MFG/FFL/ opportunity to Production North Ammonia
Rizwan refrigeration
SDQ Ammonia rectify the
recommended
Reforming Malik/MFG/FFL/ Maintenance Workshop
Muhammad refrigeration
contractor safe margin
checklist (in
filled
Absorption SDQ Maintenance
Hamza/MFG/FF worker against each Maintenance
Area Muhammad contractor South
Absorption L/SDQ accessed & exit skill entered JR
manpower FFL
Planning and
Hamza/MFG/FF worker premises. Carry Maintenance
Area Ihsan and rotate &
with Contracts
L/SDQ accessed exitit come out detail
in the Maintenance
Ground Floor Ahmed/MFG/FF while in Maintenance
Ihsan andoperation.
rotate with it working area on South
L/SDQ order to Maintenance
Ihsan andoperation.
rotate with it increase South
L/SDQ head” to be Maintenance
Safdar installed at South
Ammonia
Compressor L/SDQ operation.
above as audit report
Javed/MFG/FFL Maintenance Equipment
Section Safdar plateform, of Operation
Compressor /SDQ above vent lines and Maintenance
Javed/MFG/FFL Production North Ammonia
Section Safdar plateform, taking
Compressor /SDQ above vent lines and
Section Saqib plateform,
platform was taking
/SDQ ensure the job
Ground Floor Raouf/MFG/FFL improperly Maintenance Civil Plant Site
Saqib platform was supervision in
/SDQ balanced and damaged or
Ground Floor Raouf/MFG/FFL improperly Production North Ammonia
Saqib platform was non-standard
/SDQ balanced and members.
Saqib platform was 1. Do’not use
Phosphorice Fahad 1. Do’not use
/SDQ balanced
being and job is not started De-Bottle
Acid Storage Siddiqui/MFG/F DBN Project
Phosphorice Fahad maintained, in the area Necking Project
Area FL/SDQ being excavations De-Bottle
Acid Storage Siddiqui/MFG/F DBN Project
Mudassar maintained, without confined Necking Project
Area
Cooling FL/SDQ Cooling Tower P&ID
Shah/MFG/FFL/ Production North Offsite & Utilities
Tower Mudassar Turbine lube oil Tags review to find
duplication
Cooling SDQ Cooling Tower
Shah/MFG/FFL/ of Water Area Production North Offsite & Utilities
Tower Mudassar Turbine lube oil
Cooling SDQ Cooling Tower & Engineer changefor
Shah/MFG/FFL/ Production North Offsite & Utilities
Tower Nauman Turbine lube
bags shed, oil identification of Technical
Material Ware SDQ slope of WPP Material Ware
Khan/MFG/FFL/ strips of one Services
House Nauman bags shed to remove House
Material Ware SDQ palletshed,
were where no Technical
Department Material Ware
Khan/MFG/FFL/ strips of one material will be Services
House Nauman bags House
Material Ware SDQ palletshed,
were forklifter
stack driver
to ensure Technical
Khan/MFG/FFL/ strips of one and Banksman Services
House Rizwan maintenance House
Calcium
SDQ pallet were
LV-116 to ensure safe Department
LGU Ahmed/MFG/FF jobs are Production South Ammonium
Rizwan workshop Calcium
L/SDQ LV-116 onperformed
PTW closure on Nitrate
LGU Ahmed/MFG/FF Production South Ammonium
Rizwan workshop GAP analysis Calcium
L/SDQ LV-116 PTW issuer on Nitrate
Talat workshop non-compliance
Absorption L/SDQ mechanical seal impeller lock nut Nitrate
Machinery
Mehmood/MFG/ Maintenance
Area Talat resulting in .Check for Maintenance
Absorption FFL/SDQ mechanical seal tightening are Machinery
Area Talat resulting in included in Maintenance
Absorption FFL/SDQ mechanical seal dampers to be Machinery
Area resulting in included in Maintenance
FFL/SDQ
Talat Nitric Acid
Absorption mechanical seal Machinery
Mehmood/MFG/ services for Maintenance
Area
Phosphorice Fahad resulting in of permits if the Maintenance
FFL/SDQ being checking
Acid Storage Siddiqui/MFG/F job is not started Production North Nitric Acid
Rizwan maintained, Calcium
Area FL/SDQ LV-116 oninShift
the change
area
Asif workshop over protocol
installed girthas Ammonia
L/SDQ intensity Nitrate
Reforming Abbas1/MFG/FF flange bolts to Maintenance Equipment
Asif reported by area hardness results Ammonia
L/SDQ intensity be done in next Maintenance
Reforming Abbas1/MFG/FF to avoid Maintenance Equipment
Asif reported by area Ammonia
L/SDQ intensity different
done after thermal
every Maintenance
Reforming Abbas1/MFG/FF Maintenance Equipment
Asif reported by area cold start up.
L/SDQ intensity done after every Maintenance
Urea Equipment
Reforming Abbas1/MFG/FF Maintenance
Asif reported by area cold start up. Maintenance
Nitric Acid
L/SDQ intensity done after every
Asif reported by area cold start up.
L/SDQ intensity done after every Maintenance
Utilities
Reforming Abbas1/MFG/FF Maintenance
Qaisar reported
limit. Itby area to
was cold
be start
doneup. for Equipment
Compressor L/SDQ
Imran/MFG/FFL/ found that not picking Production North Ammonia
Section Qaisar limit.issued
It was by deficiencies
Compressor SDQ Permit done for not
Imran/MFG/FFL/ found that Production North Ammonia
Section Qaisar picking
Compressor SDQ Permit issued by done for not
limit. It was
Imran/MFG/FFL/ found that picking Production North Ammonia
It was by done for not
Compressor SDQ Permit deficiencies
Imran/MFG/FFL/ found that picking Production North Ammonia
It was by deficiencies Ammonia
Compressor SDQ Permit HPTW for
Imran/MFG/FFL/ found that Maintenance Equipment
Section Qaisar limit. It was welding
Compressor SDQ Permit issued by PTW. To be Safety Maintenance
Health Safety
Imran/MFG/FFL/ found that
Section Qaisar It was by provided
limit.issued anotheralong Environment & Environment
Compressor SDQ Permit
Imran/MFG/FFL/ found that operating area Production North Urea
It was by
Compressor SDQ Permit oranother
area of
Imran/MFG/FFL/ found that Production North Offsite & Utilities
Section Qaisar limit. It was operating area
Compressor SDQ Permit issued by another
Imran/MFG/FFL/ found that Production North Ammonia
Imran/MFG/FFL/ found that Production North Nitric Acid
Imran/MFG/FFL/ found that Production South Nitro Phosphate
Section Qaisar limit. It was operating area Calcium
Imran/MFG/FFL/ found that Production South Ammonium
Section Qaisar limit. It was operating area Product
Compressor SDQ Permit issued by another Nitrate
Imran/MFG/FFL/ found that Production South Handling &
Compressor SDQ Permit issued by Urea-2019) and Safety Storage
Health Safety
Imran/MFG/FFL/ found that
Section Muhammad PTW co-signing Environment & Environment
SDQ Permit the
issued by thoroughly study Maintenance
Ground Floor Javed/MFG/FFL maintenance the PPEs Maintenance
Muhammad the they thoroughly study South
/SDQ persons, requirement Maintenance
Ground Floor Javed/MFG/FFL maintenance the PPEs Maintenance
Muhammad the they South
/SDQ persons, requirement
fogging/ Safety Health Safety
Ground Floor Javed/MFG/FFL maintenance
Muhammad the condensation
currently Environment & Environment
Ammonium
/SDQ persons, they
Ground Floor Javed/MFG/FFL maintenance available dust Maintenance Nitrate
Mohammad
/SDQ persons,inthey importance
mask withof Equipment
observed Fire
GTG Ramzan/MFG/F fire and safety Production North Offsite & Utilities
Mohammad Buckets near
FL/SDQ observed in Fire againstgadgetssandand
GTG Ramzan/MFG/F Production North Offsite & Utilities
Mohammad Buckets near agglomeration
FL/SDQ observed in Fire fire and safety
GTG Ramzan/MFG/F Production North Urea
Mohammad Buckets near gadgets and
GTG Ramzan/MFG/F Production North Nitric Acid
Mohammad Buckets near gadgets and
GTG Ramzan/MFG/F Production North Ammonia
Phosphorice Mazhar Buckets
height near
of 15 feet gadgets and
FL/SDQ discussed in De-Bottle
Acid Storage Abbas/MFG/FFL while he was DBN Project
Tool box talk of Necking Project
Area /SDQ handing over
Phosphorice Mazhar height of 15 feet Counseling of
De-Bottle
Acid Storage Abbas/MFG/FFL while he was scaffolder to be DBN Project
Phosphorice Mazhar height of 15 feet Necking Project
Area /SDQ handing over done. out
be carried De-Bottle
with all Necking Project
Area /SDQ handing over made part of De-Bottle
DBN Project
Phosphorice Mazhar height of 15 feet DEL HSE audit Necking Project
done to ensure De-Bottle
Phosphorice Mazhar height of 15 feet their proper
on safety Necking Project
Area /SDQ handing over De-Bottle
Acid Storage Abbas/MFG/FFL while he was violation of not DBN Project
Asad in WPP bags Necking Project
Technical
AreaWare
Material /SDQ handing over
imbalanced & wearing chin Material Ware
Arshad/MFG/FF shipment) Services
House Asad stuck in mud should House
Material Ware L/SDQ imbalanced & should be be done
done Technical
Arshad/MFG/FF on T- junction to Services
House Asad stuck in mud shed House
Material Ware L/SDQ imbalanced & avoid suchwill
). This Technical
Arshad/MFG/FF help to avoid Services
House Iqbal/MFG/FFL/ stuck in mud House
L/SDQ NOx restriction for
Responsibilities Department
Safety Health Safety
Burner Hall SDQ,Hamza
Iqbal/MFG/FFL/ compressor(K- for completing Environment & Environment
Hameed/MFG/F NOx incident to be Safety Health Safety
Iqbal/MFG/FFL/ compressor(K- shared with in Environment & Environment
Hameed/MFG/F NOx ensuring all
Burner Hall SDQ,Hamza Production North Production
Iqbal/MFG/FFL/ compressor(K- non-routine /
Hameed/MFG/F NOx ensuring all
Burner Hall SDQ,Hamza Production South Production
Iqbal/MFG/FFL/ compressor(K- non-routine /
Hameed/MFG/F NOx “Availability of Safety Health Safety
Iqbal/MFG/FFL/ compressor(K- approved Environment & Environment
Hameed/MFG/F NOx re-validated on
Burner Hall SDQ,Hamza Production North Nitric Acid
Iqbal/MFG/FFL/ compressor(K- this post before
Temporary
Hameed/MFG/F NOx Safety Health Safety
Burner Hall SDQ,Hamza Repair, Test
Iqbal/MFG/FFL/ compressor(K- mandatory Environment & Environment
Calcium
Hameed/MFG/F NOx Run
Burner Hall SDQ,Hamza PPEs for Production South Ammonium
Iqbal/MFG/FFL/ compressor(K- mandatory
Hameed/MFG/F NOx sample) to be Nitrate
Burner Hall SDQ,Hamza PPEs for Production South Nitro Phosphate
Iqbal/MFG/FFL/ compressor(K- mandatory Product
Hameed/MFG/F NOx sample) to be
Burner Hall SDQ,Hamza PPEs for Production South Handling &
Hameed/MFG/F NOx sample) to be Storage
Burner Hall SDQ,Hamza PPEs for Production North Ammonia
Burner Hall SDQ,Hamza PPEs for Production North Urea
Burner Hall SDQ,Hamza PPEs for Production North Nitric Acid
Burner Hall SDQ,Hamza PPEs for Production North Offsite & Utilities
Iqbal/MFG/FFL/ compressor(K- compliance
Hameed/MFG/F NOx sample) to w.r.t be
Burner Hall SDQ,Hamza skill Production South Production
Iqbal/MFG/FFL/ compressor(K- compliance w.r.t
Hameed/MFG/F NOx revalidation /
Burner Hall SDQ,Hamza skill Production North Production
Iqbal/MFG/FFL/ compressor(K-
Hameed/MFG/F NOx revalidation
Repair and / Safety Health Safety
Iqbal/MFG/FFL/ compressor(K- Temporary
functions for Environment & Environment
Hameed/MFG/F NOx Safety Health Safety
Burner Hall SDQ,Hamza MOC review
Iqbal/MFG/FFL/ compressor(K- Environment & Environment
Hameed/MFG/F NOx process
conducted to be
by Safety Health Safety
Hameed/MFG/F compressor(K- Sub-HSE PSM Environment & Environment
Hameed/MFG/F compressor(K- be completed Safety Health Safety
Burner Hall FL/SDQ,Omar
Uzair 102) by area along with "INJ-
compaction to Environment & Environment
Iqbal/MFG/FFL/ going to bring
LGU Ashraf/MFG/FF be done by civil Maintenance Civil Plant Site
Uzair sand for procedure to be Calcium
L/SDQ going to bring team with CAN
LGU Ashraf/MFG/FF updated for Production South Ammonium
Uzair sand for Calcium
L/SDQ going to bring vehiclesvehiclecabins Nitrate
LGU Ashraf/MFG/FF Production South Ammonium
Uzair sand for about speed
Incident to be Calcium
L/SDQ going to bring Nitrate
LGU Ashraf/MFG/FF shared in D- Production South Ammonium
Uzair sand for Incident
L/SDQ going to bring level.to be Calcium
Nitrate
LGU Ashraf/MFG/FF shared in d- Production South Ammonium
sand for
L/SDQ level. Nitrate
Uzair Engineer to Calcium
going to bring
LGU Ashraf/MFG/FF heavy vehicle Production South Ammonium
Uzair sand for Calcium
L/SDQ going to bring drivers
with CAN to Nitrate
LGU Ashraf/MFG/FF Production South Ammonium
Arslan sandMehran
Suzuki for drivers on road Calcium
L/SDQ Abdul Majeed to Nitrate
Ground Floor Hussain/MFG/F car to swipe the Production South Ammonium
Arslan Suzuki be done on to
FL/SDQ card hit Mehran
another Abdul Majeed Calcium
Nitrate
Ground Floor Hussain/MFG/F car to swipe the be done on Production South Ammonium
Arslan
FL/SDQ Suzuki
card hit Mehran
another defensive Nitrate
from card
Ground Floor Hussain/MFG/F car to swipe the Administration Security
Arslan Suzuki Mehran punching point Calcium
FL/SDQ card hit another shared in D-
Ground Floor Hussain/MFG/F car to swipe the Production South Ammonium
Ali Level talk at site
FL/SDQ card hit another
opening valve, so that it gets Nitrate
Burner Hall Ahmad/MFG/FF Production North Nitric Acid
Ali the portable cleared of
L/SDQ opening valve, the hydrant
Burner Hall Ahmad/MFG/FF Production North Coordination
Ali the portable manually. Then
Mohammad the portable manually.
importance Then
of
L/SDQ observed in Fire
Mohammad Buckets near importance of
FL/SDQ observed in Fire gadgets and
Mohammad Buckets near importance of
FL/SDQ observed in Fire gadgets and
Salman Buckets near
Product FL/SDQ due to rain gadgetsaudit
specific and
Sarwar/MFG/FF Production South Nitro Phosphate
Handling Salman leading to sheet for Bicycle
Product L/SDQ due to rain regular interval
Sarwar/MFG/FF Production North Ammonia
Handling Salman leading to by updating
routine auditits
Product L/SDQ due to rain
Sarwar/MFG/FF sheet Production South Nitro Phosphate
Handling Salman leading to
Product L/SDQ due to rain considering
by updatingtheir its Maintenance
Sarwar/MFG/FF Maintenance
Handling Salman leading to routine audit South
Product L/SDQ due to rain by updating its Maintenance
Sarwar/MFG/FF Maintenance
Handling Salman leading to routine audit North
Product L/SDQ due to rain by updating its
Sarwar/MFG/FF Administration Admin
Handling Salman leading to routine audit
Product L/SDQ due to rain by updating its Electrical & Calcium
Sarwar/MFG/FF
Handling Salman leading to routine audit
designate Instrumentation Ammonium
Product L/SDQ due to rain Maintenance
Sarwar/MFG/FF specific parking Maintenance
Handling Salman leading to designate South
Product L/SDQ due to rain area for cycles Maintenance
Sarwar/MFG/FF specific parking Maintenance
Handling Salman leading to designate North
Product L/SDQ due to rain area for cycles
Sarwar/MFG/FF specific parking Production South Nitro Phosphate
Handling Salman leading to designate
Sarwar/MFG/FF specific parking Production North Ammonia
Sarwar/MFG/FF specific parking Administration Admin
Product L/SDQ due to rain area for cycles Electrical & Calcium
Sarwar/MFG/FF specific parking
Handling Salman leading to areas, (Fog and Instrumentation Ammonium
Sarwar/MFG/FF rainy season to Production South Nitro Phosphate
Handling Salman leading to considering
Product L/SDQ due to rain be covered.)
Sarwar/MFG/FF environment of Production South Nitro Phosphate
Handling Salman leading to issued to USL
Product L/SDQ due to rain plant from best Industrial
Sarwar/MFG/FF through his Administration
Handling leading
D/S to
line with Relations
LP PCT L/SDQ
Kashif contractor
protocol for
before
hose pipe. Production North Urea
Section Ayub/MFG/FFL/ D/S line withhe & issue aE-
connecting
LP PCT Kashif Immediately
hose pipe. 303 drain line Production North Urea
Section Ayub/MFG/FFL/
Immediately he flushing WI after
Abdul available readily
Water during sand
Rehman/MFG/F in case of any Production North Offsite & Utilities
Treatment Abdul removal available readily
Water FL/SDQ during sand emergency.
Treatment Abdul removal
should be
Rehman/MFG/F Production North Offsite & Utilities
Treatment Shah theremoval
path way. available readily
Non-PTW FL/SDQ dump any scrap Ammonia
Balawal/MFG/F Arround 15-20 Maintenance
Roads Shah the in salvage yard Machinery
Non-PTW FL/SDQ Lts path
of oil way.
was dump any scrap
Off Site and
Balawal/MFG/F Arround 15-20 Maintenance Utilities
Roads Shah the path way. in salvage yard
Non-PTW FL/SDQ Lts of oil was dump any scrap Electrical & Machinery
Balawal/MFG/F Arround 15-20 Electrical
Roads Shah the in salvage yard Instrumentation
of oil way.
was dump any scrap Nitric Acid
Roads Shah the path way. in salvage yard Machinery
Non-PTW FL/SDQ Lts of oil was dump any scrap
Balawal/MFG/F Arround 15-20 Maintenance Workshop
Roads Shah the in salvage yard
of oil way.
was dump any scrap Ammonium
Roads Shah the path way. in salvage yard Nitrate
Non-PTW FL/SDQ Lts of oil was strictly
Roads Shah the prohabited. MP
of oil way.
was & used oil
Roads L/SDQ,Zubair drums from
neighboring Technical
Compressor FL/SDQ Lts of oilPSV,
header was Process
Talha/MFG/FFL/ industries w.r.t Services
Section L/SDQ,Zubair SVD-109A lifted PSVs leak
which Technical Engineering
Compressor SDQ,Danish header PSV, testing, test Department
Talha/MFG/FFL/ were observed Services Inspection
Section SVD-109A
up. Afterlifted
Compressor SDQ,Danish
Muhammad leaking
form below
in system Department
machine start Production North Urea
Section Imran/MFG/FFL/ right after hard
Compressor Muhammad upup. After
vibration form in system
machine start Production North Ammonia
machine start Production North Offsite & Utilities
machine start Production North Nitric Acid
Product
machine start Production South Handling &
vibration form in system Storage
machine start Production South Nitro Phosphate
Calcium
machine start Production South Ammonium
Section Imran/MFG/FFL/ right aftermust
hard
vibration 1. Team Nitrate
machine start demand Production North Ammonia
Section Imran/MFG/FFL/
vibration 1. Team must
approved MOC
vibration 1. Team must
approved MOC
vibration 1. Team
approved MOC must
vibration at VI-81 and
approved MOC VI- Technical
machine start 82. Generate Services Inspection
vibration vibrations
actions issue
for Department Ammonia
machine start at VI-81 and VI- Maintenance
Ismail flange was more drainor Technical Machinery
up vibration 82 in FAO Process
Granulation Leghari/MFG/FF observed. points on the Services
Ismail flange Engineering
L/SDQ Luckilywasthe can be done.
upstream In
of FV- Department Calcium
Granulation Leghari/MFG/FF observed. case of any Production South Ammonium
Ismail
L/SDQ flange
Luckilywasthe incident
plantto be Calcium
Nitrate
Granulation Leghari/MFG/FF observed. shared at Production South Ammonium
Ismail
L/SDQ flange was
Luckily the incident
operation to D-
be Nitrate
Maintenance
Granulation Leghari/MFG/FF observed. shared at Maintenance
South
Nitric Acid
Absorption L/SDQ
Haq/MFG/FFL/S Luckily of
bellows theH- maintenance
conducting D-
Maintenance Equipment
Area DQ,Muhammad 113A/B. repair in
Maintenance
Technical
Absorption Haq/MFG/FFL/S bellows of H- conducting Project
Services
Area DQ,Muhammad 113A/B. repair in Technical Engineering
Absorption Haq/MFG/FFL/S bellows of H- 113 A for Department Project
Services
Area DQ,Muhammad 113A/B. conducting Engineering
Nitric Acid
Absorption Haq/MFG/FFL/S bellows of H- with OEM due Department
Area DQ,Muhammad 113A/B. to workmanship
bellow H-113 A Nitric Acid
Absorption Haq/MFG/FFL/S bellows of H- Maintenance
repair to be Maintenance Equipment
Area DQ,Muhammad 113A/B. Nitric Acid
Absorption Haq/MFG/FFL/S bellows of H- A/B/CD carriedinout in
TA-21 Maintenance
Area DQ,Muhammad 113A/B. with original Nitric Acid
Absorption Haq/MFG/FFL/S bellows of H- finalized and Maintenance
Area DQ,Muhammad 113A/B. replacement to Technical
Absorption Haq/MFG/FFL/S bellows of H- finalized and Maintenance
Project
Services
Area DQ,Muhammad 113A/B. replacement
A/B/C/D bellow to Technical Engineering
Absorption Haq/MFG/FFL/S bellows of H- Department
to be carried out Services Inspection
Area DQ,Muhammad D/S 113A/B.
line with
LP PCT Kashif by QAQC
incident in till
D- Department
hose pipe. Production North Urea
Section Ayub/MFG/FFL/
Ghulam order to level via HSE for
Immediately he about changes Nitric Acid
Burner Hall Abbas/MFG/FFL increase speed Maintenance
Ghulam order to made stating Machinery
/SDQ of compressor forms for set
Burner Hall Abbas/MFG/FFL increase speed Production North Nitric Acid
Ghulam order to point) tochange
be
/SDQ of compressor
Burner Hall Abbas/MFG/FFL increase speed conducted and Production North Nitric Acid
Ghulam
/SDQ order to
of compressor alarms
revertset backpoint
Burner Hall Abbas/MFG/FFL increase speed changes for Production North Nitric Acid
Arslan
/SDQ of compressor Damaged Ammonium
crash Barrier tracking to avoid
LGU Hussain/MFG/F Isolation valve Maintenance Nitrate
Arslan found in Calcium
FL/SDQ crash Barrier place to be rectified.
for heavy Equipment
LGU Hussain/MFG/F Production South Ammonium
Arslan found in vehicles to be Calcium
FL/SDQ crash Barrier done on driving Nitrate
Arslan found in safely and
FL/SDQ crash Barrier done on driving Nitrate
LGU Hussain/MFG/F Production South Nitro Phosphate
Arslan found in safelyand
revised andall Calcium
FL/SDQ crash Barrier
LGU Hussain/MFG/F missing safety Production South Ammonium
Arslan found in Calcium
FL/SDQ crash Barrier forarticles to be
non reporting Nitrate
Naseem found in of incident in log Technical
FL/SDQ the Ammonia be carried out. Nitrate
Lab Building Ramay/MFG/FF Services Laboratory
Naseem solution bottle, it Shift Incharge
eliminate the Technical
L/SDQ the Ammonia Department
Lab Building Ramay/MFG/FF hazard. Install Services Laboratory
Naseem solution bottle, it Technical
L/SDQ the Ammonia incident disperserneeds Department
Naseem solution bottle, it to share with Technical
L/SDQ the Ammonia such potential Department
Naseem solution bottle, it areas need to
L/SDQ the Ammonia probability of Department
Lab Building Ramay/MFG/FF Production North Nitric Acid
Phosphorice Muhammad solution bottle, it missing sessionthe of
L/SDQ blasting activity De-Bottle
Acid Storage Farooq/MFG/FF DESCON SBMs DBN Project
Phosphorice Muhammad was in progress to be carried out Necking Project
Area L/SDQ blasting activity to be carried De-Bottle
Acid Storage Farooq/MFG/FF and DBN Project
Phosphorice Muhammad was in progress SEs to mention Necking Project
Area L/SDQ blasting activity communicate De-Bottle
Acid Storage Farooq/MFG/FF dust mask for DBN Project
Faisal was in progress Necking Project
Area L/SDQ Oil Shed MSDS section SBM “while MSDS Ammonia
Reforming Rasheed/MFG/F Maintenance
Faisal booklet not must beaudit
availability Machinery
FL/SDQ Oil Shed MSDS Ammonia
Reforming Rasheed/MFG/F on quarterly Maintenance
Faisal booklet not H wander Machinery
FL/SDQ Oil Shed MSDS audit regime by Ammonia
Reforming Rasheed/MFG/F MSDS into FFL Maintenance
Faisal booklet not as per all Machinery
FL/SDQ Oil Shed MSDS format MSDS
Reforming Rasheed/MFG/F hazards Production North Ammonia
Faisal booklet not
FL/SDQ Oil Shed MSDS section chemical/oil
“ MSDS in
Reforming Rasheed/MFG/F Production North Ammonia
Faisal booklet not must be
FL/SDQ Oil Shed MSDS section “ MSDS
booklet not must be
FL/SDQ
Faisal
Oil Shed MSDS section “ MSDS
Faisal booklet not must be
FL/SDQ Oil Shed MSDS section “ MSDS
Fawad Ur booklet not must be
FL/SDQ pit). Upon lines need to be Utilities
Effluent Rehman/MFG/F Maintenance
Fawad Ur excavation it ensured. Equipment
FL/SDQ pit). Upon be avoided in
Effluent Rehman/MFG/F Production North Offsite & Utilities
Fawad Ur excavation it theUnderground
for area. MOC
FL/SDQ pit). Upon Utilities
Effluent Rehman/MFG/F Piping Works Maintenance
excavation
and E-224it after Equipment
FL/SDQ
Muhammad needmutual
to be Ammonia
Synthesis steam traps. agreement Maintenance Equipment
Imran/MFG/FFL/ and E-224 current facility
MOC
Muhammad During PSSR declare Safety Maintenance
Health Safety
Synthesis steam traps. cycle controls
Imran/MFG/FFL/ and E-224 Environment & Environment
Muhammad During PSSR &
step ofsystem
MOC Safety Health Safety
Synthesis steam traps.
Imran/MFG/FFL/ and E-224 module so that Environment & Environment
Muhammad During PSSR engineers to
Synthesis steam traps. Production North Urea
Imran/MFG/FFL/ and E-224 ensure that
Synthesis steam traps. Production North Ammonia
Synthesis steam traps. Production North Offsite & Utilities
Synthesis steam traps. Production North Nitric Acid
Imran/MFG/FFL/ and E-224 ensure that Calcium
Synthesis steam traps. Production South Ammonium
Muhammad During PSSR engineers to Nitrate
Synthesis steam traps. Production South Nitro Phosphate
Imran/MFG/FFL/ and E-224 ensure that Product
Synthesis steam traps. Production South Handling &
operators to
Muhammad During PSSR Storage
Synthesis steam traps. ensure that Production North Urea
Imran/MFG/FFL/ and E-224 operatorsMOC to
Muhammad During PSSR approved
Synthesis steam traps. ensure that Production North Offsite & Utilities
Synthesis steam traps. ensure that Production North Ammonia
Synthesis steam traps. ensure that Production North Nitric Acid
Synthesis steam traps. ensure that Production South Nitro Phosphate
Imran/MFG/FFL/ and E-224 operatorsMOC to Calcium
Synthesis steam traps. ensure that Production South Ammonium
Imran/MFG/FFL/ and E-224 operatorsMOC to Product
Muhammad During PSSR approved Nitrate
Synthesis steam traps. ensure that Production South Handling &
Imran/MFG/FFL/
Muhammad observed from Instruction to
During PSSR approved MOC Storage
Burner Hall Hamza/MFG/FF discharge valve isolate/handover Production North Nitric Acid
Muhammad
L/SDQ observed
bonnet fromof
flange thenotcirtical
developed
Boiler
Burner Hall Hamza/MFG/FF discharge valve for these critical Production North Ammonia
Muhammad
L/SDQ observed
bonnet fromof
flange pumps. Develop
not developed
Burner Hall Hamza/MFG/FF discharge valve Production North Offsite & Utilities
Muhammad observed fromof for
notthese critical
developed
L/SDQ bonnet flange
Burner Hall Hamza/MFG/FF discharge valve for these critical Production North Urea
Muhammad
L/SDQ observed
bonnet fromof
flange pumps. Develop Technical
Plant, evaluate Process
Burner Hall Hamza/MFG/FF discharge valve Services
Muhammad observed fromof the possibility of Technical Engineering
L/SDQ bonnet flange valves type of Department Project
Burner Hall Hamza/MFG/FF discharge valve Services
Muhammad observed fromof P-103
gasket A/Bto from
be Engineering
L/SDQ bonnet flange Department
Burner Hall Hamza/MFG/FF discharge valve inspected in Maintenance Maintenance
Muhammad
L/SDQ observed
bonnet fromof
flange team awareness
available
Burner Hall Hamza/MFG/FF discharge valve and identify Maintenance Maintenance
Muhammad
L/SDQ observed
bonnet fromof
flange gaps w.r.tafterto
identified
Burner Hall Hamza/MFG/FF discharge valve Maintenance Maintenance
Abdul Jabbar. bonnet
near Fatima inspection of
L/SDQ flange of damaged
OSBL Pathan/MFG/FF Packages which Maintenance Civil Plant Site
Abdul Jabbar. near Fatima portion of to
instructions
L/SDQ resulted the
OSBL Pathan/MFG/FF Packages which guards on duty Administration Security
L/SDQ resulted the to discourage
Muhammad Tripping) one
to RCC/MCC Safety Health Safety
Ground Floor Hashim/MFG/FF Senior
Muhammad Tripping) one members and Environment & Environment
L/SDQ management plant policies Safety Health Safety
Ground Floor Hashim/MFG/FF Senior
sensation on his andproperly
procedures Environment & Environment
L/SDQ
Ahmed/MFG/FF management
Ground Floor face near right isolated from Production North Nitric Acid
L/SDQ,Muham sensation on his properlyto Calcium
Ahmed/MFG/FF side of his lip. system
Ground Floor face near right isolated from Production South Ammonium
L/SDQ,Muham sensation on his properlyto
Ahmed/MFG/FF side of his lip. system Nitrate
Ground Floor face near right isolated from Production North Offsite & Utilities
L/SDQ,Muham sensation on his properlyto
Ahmed/MFG/FF side of his lip. system
Ground Floor face near right isolated from Production South Nitro Phosphate
L/SDQ,Muham sensation on his
Ahmed/MFG/FF side of his lip. safety system to
shower) Safety Health Safety
Ground Floor face near right
L/SDQ,Muham sensation on his out flyer
of to be
service Environment & Environment
Ahmed/MFG/FF side of his lip.
Ground Floor face near right piping (including Production South Nitro Phosphate
L/SDQ,Muham
Asif observation, Ammonia
side of his lip. small
subject bore) also
incident
Reforming Abbas1/MFG/FF discrepancies Maintenance Equipment
Asif observation, to be shared Ammonium
L/SDQ were observed subject incident Maintenance
Reforming Abbas1/MFG/FF discrepancies Maintenance Nitrate
Asif observation, to be shared Nitro Phosphate
L/SDQ were observed subject incident Equipment
Reforming Abbas1/MFG/FF discrepancies Maintenance Equipment
Asif observation, to be shared
L/SDQ were observed compliance of Ammonia
Maintenance
Reforming Abbas1/MFG/FF discrepancies box up Maintenance Equipment
L/SDQ,Muham
L/SDQ temperature
were observed procedure and Maintenance
recommended Electrical &
Reforming mad Hamza Bin resistant SOV, Instrument
L/SDQ,Muham temperature actions
be developedin case to Instrumentation
Inam/MFG/FFL/ FV-024 was
Reforming mad Hamza Bin resistant SOV, handle the plant Production North Ammonia
L/SDQ,Muham
Inam/MFG/FFL/ temperature
FV-024 was instrument
upset in case .
Reforming mad Hamza Bin resistant SOV, Action plan with Production North Ammonia
L/SDQ,Muham
FV-024 was target
temp dates
areas.to Electrical & Instrument
Reforming mad Hamza Bin resistant SOV,
L/SDQ,Muham temperature Plan to be
for elaborating Instrumentation Ammonia
Inam/MFG/FFL/ FV-024 was
Reforming mad Hamza Bin resistant SOV, the importance Production North Ammonia
L/SDQ,Muham
FV-024 was of effective
understanding
Reforming mad Hamza Bin resistant SOV, Production North Ammonia
L/SDQ,Muham temperature the colorfor
prepared Instrument
Inam/MFG/FFL/ FV-024 was Electrical &
Reforming mad Hamza Bin resistant SOV, defining the Offsite and
L/SDQ,Muham temperature Levelvalves
and Instrumentation
Inam/MFG/FFL/ FV-024 was control Electrical & Utilities
Reforming mad Hamza Bin resistant SOV, recommendatio Instrument
L/SDQ,Muham temperature Level Instrumentation
Inam/MFG/FFL/ FV-024 was ns to andbe
Reforming mad Hamza Bin resistant SOV, recommendatio Production North Ammonia
L/SDQ,Muham temperature
Inam/MFG/FFL/ FV-024 was FV-11,
ns to beFV-23
Reforming mad Hamza Bin resistant SOV, and FV-24 will
L/SDQ,Muham temperature Instrumentation Ammonia
Inam/MFG/FFL/ FV-024 was be carried
and FV-24 out will
Reforming mad Hamza Bin resistant SOV, Production North Ammonia
Kamran be carried out
Inam/MFG/FFL/ signed
FV-024thewas
form. on SCD defeat
AN Rana/MFG/FFL/ Production South Production
Kamran STD form was protocol against
SDQ signed the form. on SCD defeat
AN Rana/MFG/FFL/ Production North Production
STD formon
sensation was protocol against
his leakage/flange/g
SDQ
Ahmed/MFG/FF
Ground Floor face near right asket at NP Production South Nitro Phosphate
L/SDQ,Muham acidic solution Nitro Phosphate
Saad side of his lip. a plant in order
furmanite to
filled
Ground Floor from acidic Maintenance Equipment
Khan/MFG/FFL/ acidic solution box-up clamp as Nitro Phosphate
Saad scrubber circuit. and re- Maintenance
Khan/MFG/FFL/ acidic solution orientation of Nitro Phosphate
Saad scrubber circuit. team as per Maintenance
Khan/MFG/FFL/ acidic solution specification Technical
Saad scrubber circuit. share Maintenance
Project
Ground Floor from acidic Services
Khan/MFG/FFL/ sensation on his specification for Technical Engineering
Ahmed/MFG/FF scrubber circuit. inspection Department
Ground Floor face near right Services Inspection
L/SDQ,Muham
Khurram plans) in order
portions of Nitro Phosphate
side ofVacuum
Rotary his lip. Department
RVDF Fayyaz/MFG/FF piping in Maintenance Equipment
Khurram Drum Filters. Technical
L/SDQ Rotary Vacuum if damage upcoming to line Maintenance
Process
RVDF Fayyaz/MFG/FF Services
Drum Filters. can be Engineering
L/SDQ Department
Khurram Technical
Rotary Vacuum if life of line can Process
Khurram Drum Filters. be increased by Technical Engineering
L/SDQ Rotary Vacuum & columns Department Project
Khurram Drum Filters. to avoid any Engineering
L/SDQ Rotary Vacuum & columns Department
RVDF Fayyaz/MFG/FF Maintenance Civil Plant Site
Shumaila Drum Filters. with possible Technical
L/SDQ was isolated but against
Lab Building Sadaf/MFG/FFL Services Laboratory
Shumaila SCD form not unavailable/shut
communication Technical
/SDQ was isolated but Department
Lab Building Sadaf/MFG/FFL & Services Laboratory
Shumaila SCD form not to be shared Technical
/SDQ was isolated but immediately Department
Lab Building Sadaf/MFG/FFL & Services Laboratory
Shumaila SCD form not Technical
/SDQ communicated
was isolated but relevant chemist Department
Lab Building Sadaf/MFG/FFL Services Laboratory
Safdar SCD
for form not
insulation need to
Compressor /SDQ to scaffolding Department
Javed/MFG/FFL removal job. PV- Production North Ammonia
Section Safdar for insulation and highlight in
Compressor /SDQ 107 bypass to scaffolding
Javed/MFG/FFL removal job. PV- Production North Coordination
Section Safdar for insulation and highlight
scaffolding in
pipe Ammonia
Compressor /SDQ 107 bypass
Javed/MFG/FFL removal job. PV- does not hinder Maintenance Equipment
Section Safdar for
Compressor /SDQ 107insulation
bypass handwheels,
to any critical Maintenance
Javed/MFG/FFL removal job. PV- levers and Maintenance Workshop
Section sensation on his
/SDQ
Ahmed/MFG/FF 107 bypass safety
shower gadgets
/ eye
Ground Floor face near right Production South Nitro Phosphate
L/SDQ,Muham sensation on his washer to be
Ahmed/MFG/FF side of his lip. shower / eye
Ground Floor face near right Production North Coordination
L/SDQ,Muham
FL/SDQ,Safdar washerLimit
battery to be) -
APL Pumping side of his lip.
treatment Safety
Hussain/MFG/H PTW QHSET
Station FL/SDQ,Safdar machine from Environment
Technical &
APL Pumping SE/SDQ,Ejaz treatment procedure.
to be developed Project
Hussain/MFG/H Services
Station Danish machine from PSV
operation. and to circulated
be made Technical Engineering
SE/SDQ,Ejaz Department
CDM Ahmed/MFG/FF System stringent and Services Inspection
FL/SDQ,Safdar
L/SDQ pressure was other PSV concerned
to be Department
APL Pumping treatment
Hussain/MFG/H authorities to Administration Admin
Station FL/SDQ,Safdar machine from contact (WCC)
APL Pumping SE/SDQ,Ejaz treatment FFL relevant
Hussain/MFG/H to be given to Maintenance Workshop
Station machine from
SE/SDQ,Ejaz sensation on his driver
Ahmed/MFG/FF
compliance
of crane of
Ground Floor face near right MOC protocol, Production South Nitro Phosphate
L/SDQ,Muham
Safdar side of hisoillip.
during followed
During by
laying Safety
Fire Station Hussain/MFG/H QHSET
Safdar splashing the hose
Record of hosepipe in Environment &
SE/SDQ during oil Safety
Fire Station Hussain/MFG/H pipes to be QHSET
Ahmed/MFG/FF splashing already correct. Environment & Ammonia
Compressor SE/SDQ gas leakage available with
L/SDQ,Waqas However re- Maintenance Equipment
Section Ahmed/MFG/FF reported from D- guidelines e.g Ammonia
Compressor Piracha/MFG/FF gas leakage torquing of GLG Maintenance
L/SDQ,Waqas 1.3 times of Maintenance Equipment
Section Ahmed/MFG/FF reported from D- rating pressure Ammonia
Compressor Piracha/MFG/FF gas leakage to be performed Maintenance
L/SDQ,Waqas Maintenance Equipment
Section Ahmed/MFG/FF reported from D- in next Safety available
Ball Ammonia
Compressor Piracha/MFG/FF gas leakage Maintenance
L/SDQ,Waqas check valve Maintenance Equipment
Section Ahmed/MFG/FF reported from D-
Compressor Piracha/MFG/FF gas leakage need
(Taking to be
in Maintenance
L/SDQ,Waqas Production North Ammonia
Section Ahmed/MFG/FF reported from D- service and
hazardous out Ammonia
Compressor Piracha/MFG/FF gas leakage
L/SDQ,Waqas service) to be Maintenance Equipment
Section Ahmed/MFG/FF reported from D- to ensure future Ammonia
Compressor Piracha/MFG/FF gas leakage developed and Maintenance
L/SDQ,Waqas gasket Maintenance Equipment
Section Ahmed/MFG/FF reported from D- GLGs to beis Ammonia
Compressor Piracha/MFG/FF gas leakage procurement Maintenance
L/SDQ,Waqas developed and Maintenance Equipment
Section Ahmed/MFG/FF reported from D- learnings RCA reports
Compressor Piracha/MFG/FF gas leakage to be Safety Maintenance
Health Safety
L/SDQ,Waqas (before SMIS) to
Section Ahmed/MFG/FF reported from D- Shift In charge Environment & Environment
Compressor Piracha/MFG/FF gas leakage be carried out
L/SDQ,Waqas logbook need to Production North Ammonia
Section reported from D-
Piracha/MFG/FF be written along
Ahmed/MFG/FF before initiating
Compressor gas leakage
L/SDQ,Waqas MWR. Issue Production North Ammonia
Section Ahmed/MFG/FF reported from D- area, proper Ammonia
Compressor Piracha/MFG/FF gas leakage standing
L/SDQ,Waqas closure of Maintenance Equipment
Section Ahmed/MFG/FF reported from D- MWR/job to be Ammonia
Compressor Piracha/MFG/FF gas leakage Issue Standing Maintenance
Section Ahmed/MFG/FF reported from D- instruction to
Compressor Piracha/MFG/FF gas leakage Checker plates Maintenance
L/SDQ,Waqas Production North Ammonia
Section Ahmed/MFG/FF reported from D- with elevate Technical
Compressor Piracha/MFG/FF gas leakage grating with Project
L/SDQ,Waqas Services
Section Ahmed/MFG/FF reported from D- Checker plates Engineering
Ammonia
Compressor Piracha/MFG/FF gas leakage grating with Department
Section Ahmed/MFG/FF reported from D- with
Checkerdrain plates
valves Technical
Compressor Piracha/MFG/FF gas leakage Maintenance
Project
L/SDQ,Waqas to hand over Services
Section Ahmed/MFG/FF reported from D- day session on Engineering
Nitric Acid
Compressor Piracha/MFG/FF gas leakage GLGs during Department
L/SDQ,Waqas GLG Maintenance Equipment
Section Ahmed/MFG/FF reported from D- maintenance by
Compressor Piracha/MFG/FF gas leakage to be shared Maintenance
Urea Equipment
L/SDQ,Waqas Maintenance
Section Ahmed/MFG/FF reported from D- with FM North Maintenance
Ammonium
Compressor Piracha/MFG/FF gas leakage to be shared
L/SDQ,Waqas Maintenance Nitrate
Section Ahmed/MFG/FF reported from D- LG-147
with FMtappingSouth Technical
Compressor Piracha/MFG/FF gas leakage Equipment
Project
L/SDQ,Waqas against MOC: Services
Section Ahmed/MFG/FF reported from D- TS-AMM-MOC- Engineering
Ammonia
Compressor Piracha/MFG/FF gas leakage respect to Department
Section Ahmed/MFG/FF reported from D- missing tags like
Compressor Piracha/MFG/FF gas leakage case of their Safety Maintenance
Health Safety
L/SDQ,Waqas
Section reported from D- unavailability at Environment & Environment
Piracha/MFG/FF
Imtiaz/MFG/FFL fire operator by 2 ft of the wall
Offsite Administration Admin
/SDQ,Nadeem showering fire all between
aspectsFFL for
Imtiaz/MFG/FFL fire operator by
Offsite controlled and Administration Admin
/SDQ,Nadeem showering fire staff involved in
Imtiaz/MFG/FFL fire operator by safe burning of
Offsite FPL waste to be Administration Admin
/SDQ,Nadeem showering fire Pit to safe
Imtiaz/MFG/FFL fire operator by done on
Offsite location away Administration Admin
/SDQ,Nadeem showering fire
Imtiaz/MFG/FFL fire operator by from
burning wallof&
FPL Safety Health Safety
Offsite
/SDQ,Nadeem showering fire waste to the Environment & Environment
Imtiaz/MFG/FFL fire operator by made
/SDQ,Nadeem showering fire operational after
Imtiaz/MFG/FFL fire operator by between FFL
/SDQ,Nadeem showering fire and waste FPL before
at FFL to
Imtiaz/MFG/FFL fire operator by
Offsite be updated and Administration Admin
/SDQ,Nadeem showering fire stewarded and
Imtiaz/MFG/FFL fire operator by training of
Offsite fire hydrant to Administration Admin
/SDQ,Nadeem showering fire
Imtiaz/MFG/FFL fire operator by of the be site
madeto be Safety Health Safety
Offsite
/SDQ,Nadeem showering fire done and Environment
Technical & Environment
Imtiaz/MFG/FFL fire operator by bushes along Material Ware
Offsite Services
/SDQ,Nadeem showering fire with
Ahmed/MFG/FF GLGs fence area
(or other House
Compressor gas leakage Department Maintenance
L/SDQ,Waqas at Ammonia Maintenance
Section Ahmed/MFG/FF reported from D- engineer. Norms North
Compressor Piracha/MFG/FF gas leakage plant) without
L/SDQ,Waqas to be made and Production North Ammonia
Section Usman reported from D- phones with
Piracha/MFG/FF Upon inquiry He agreed at UM
Ground Floor Ahmed/MFG/FF them". Ask them Production South Nitro Phosphate
Usman shared that He phones
L/SDQ Upon inquiry He to usewith
Usman shared that He phones
L/SDQ Upon inquiry He to usewith
Usman shared that He bring mobile
L/SDQ Upon inquiry He to use
Ground Floor Ahmed/MFG/FF phones with Production South Nitro Phosphate
Usman shared that He
L/SDQ Upon inquiry He them". Ask them
intentionally
Ground Floor Ahmed/MFG/FF Production South Nitro Phosphate
Zeshan shared that He violating mobile
Water L/SDQ pumps and presence of Electrical & Electrical Offsite
Maqsood/MFG/
Treatment Zeshan analyzer were Electrical
Machineryand to Instrumentation andSite
Off Utilities
and
Water FFL/SDQ pumps and
Maqsood/MFG/ Instrument Maintenance Utilities
Treatment analyzer were
FFL/SDQ team, whenever Machinery
Ghulam system IVs new time delay then
Burner Hall Abbas/MFG/FFL pit. Confined proceed for Production North Nitric Acid
Ghulam
/SDQ system
spaceIVs new
entry otherdidplant
who not
Burner Hall Abbas/MFG/FFL pit. Confined Production North Nitric Acid
Ghulam system mention gas
/SDQ spaceIVs new
entry learning to be
Burner Hall Abbas/MFG/FFL pit. Confined Production South Nitro Phosphate
Ghulam system shared with NP
/SDQ spaceIVs new
Calcium
Burner Hall Abbas/MFG/FFL pit. Confined Production South Ammonium
Ghulam system shared with
/SDQ spaceIVs new
entry learning to be Product
Nitrate
Burner Hall Abbas/MFG/FFL pit. Confined shared with Production South Handling &
Ghulam
/SDQ system
spaceIVs new
entry PH&S Storage
learning to be
Burner Hall Abbas/MFG/FFL pit. Confined Production North Urea
/SDQ spaceIVs new
Burner Hall Abbas/MFG/FFL pit. Confined Production North Ammonia
/SDQ spaceIVs new
Burner Hall Abbas/MFG/FFL pit. Confined shared with Production North Offsite & Utilities
Ghulam
/SDQ system
spaceIVs new
entry offsite and
learning to be
Burner Hall Abbas/MFG/FFL pit. Confined Production North Nitric Acid
Atiq ur shared with NA
different
/SDQ space
monitorentry
the
Reforming Rehman/MFG/F practical Production North Ammonia
Atiq ur cracks
FL/SDQ monitor the scenarios
team till in
Reforming Rehman/MFG/F Production North Ammonia
Atiq ur cracks availability
physical of
FL/SDQ monitor the
Reforming Rehman/MFG/F verification of Production North Ammonia
Atiq ur cracks
FL/SDQ monitor the power
area supply
rather shall Electrical &
Reforming Rehman/MFG/F IT
Atiq ur cracks be accompanied Instrumentation
FL/SDQ monitor the availability of Electrical &
Reforming Rehman/MFG/F Electrical
Ghulam systemcracks
IVs new approved MOC- Instrumentation
FL/SDQ did not raise De-Bottle
Burner Hall Abbas/MFG/FFL pit. Confined DBN Project
FL/SDQ,Safdar concern about Necking Project
APL Pumping /SDQ space entry
treatment travelling along
Hussain/MFG/H Maintenance Workshop
Station FL/SDQ,Safdar machine from the driver of
APL Pumping SE/SDQ,Ejaz treatment technician Electrical & Electrical Offsite
Hussain/MFG/H
Station FL/SDQ,Safdar machine from working
facility by for Instrumentation and Utilities
APL Pumping SE/SDQ,Ejaz treatment
Hussain/MFG/H engaging HSE Production North Offsite & Utilities
Station Muhammad Saif machine
leakage wasfrom class
SE/SDQ,Ejaz and ,all Manifold
other Electrical &
Burner Hall Ullah/MFG/FFL/ found from HP body , Valve , Instrument
Muhammad Instrumentation
SDQ Saif leakage
Leg ofwas seat material
department Electrical &
Burner Hall Ullah/MFG/FFL/ found from HP Instrument
Muhammad about material Instrumentation
SDQ Saif leakage
Leg ofwas of body , seat , Electrical & Instrument
Burner Hall Ullah/MFG/FFL/ found from HP
valves should Instrumentation Ammonia
SDQ
Imtiaz/MFG/FFL Leg of by
fire operator recommendatio Safety Health Safety
Offsite
/SDQ,Nadeem showering fire random ns quality
audit of Environment & Environment
Imtiaz/MFG/FFL fire operator by Safety Health Safety
Offsite quality closure
/SDQ,Nadeem showering fire Environment & Environment
Imtiaz/MFG/FFL fire operator by beofissued
reportsby
/SDQ,Nadeem
Ghulam showering
activities fire
(Cable GM-Admin
inspected
Parking Area Fareed/MFG/FF tray / Cable Maintenance Workshop
Ghulam activities & removed
L/SDQ laying) on(Cable
pipe session of
Parking Area Fareed/MFG/FF tray / Cable Maintenance Workshop
purpose. scaffolding team
Urea Bulk L/SDQ
Umar laying) onThese
pipe prior to shifting Product
NP bags upon to urea plant. Production South Handling &
Store Rehmani/MFG/F purpose. These operatorsarea and Product
Urea Bulk Umar dissolution Relevant Storage
NP bags upon shift incharges Production South Handling &
Store Rehmani/MFG/F purpose. These CO
Urea Bulk Umar dissolution forfor Urea
Urea fine
fine Product
Storage
NP bags upon loading and Production South Handling &
Store Rehmani/MFG/F purpose. These Urea fine Product
Urea Bulk Umar dissolution shifting labor Storage
NP bags upon loading and Production South Handling &
Store Rehmani/MFG/F purpose. These Product
Urea Bulk Umar dissolution shifting labor
different Storage
NP bags upon Production South Handling &
Store Rehmani/MFG/F purpose. These products.
controlTime Product
Urea Bulk Umar dissolution Storage
NP bags upon measures w.r.t Production South Handling &
Store Rehmani/MFG/F purpose. These sweep filling, Product
Urea Bulk Umar dissolution inspection of Storage
NP bags upon color coding and Production South Handling &
Store Rehmani/MFG/F
dissolution shifting Storage
Muhammad Saif leakage was
change for a Electrical &
Burner Hall Ullah/MFG/FFL/ found from HP Instrument
Muhammad proper review. Instrumentation
SDQ Saif leakage
Leg ofwas compatibility
Electrical &
Burner Hall Ullah/MFG/FFL/ found from HP charts in Instrument
Muhammad Instrumentation
SDQ Saif leakage
Leg ofwas investigation
instrument in Electrical &
Burner Hall Ullah/MFG/FFL/ found from HP D-Level safety Instrument
Faisal email Instrumentation
Ammonia SDQ valve Leg of
installed talkto all
Rasheed/MFG/F bowser Production North Ammonia
Storage Faisal of 150# rating covering to Technical
Ammonia FL/SDQ valve installed contractors
Rasheed/MFG/F missing and Services Inspection
Storage Faisal of 150# rating to the inspector Technical
Ammonia FL/SDQ valve installed short bolts Department
Rasheed/MFG/F who cleared this Services Inspection
Storage Shaukat of 150# rating compressor
FL/SDQ take security bowser and Department
Burner Hall Ali/MFG/FFL/SD train startup Production North Nitric Acid
Shaukat back in service
Q take security without
check taking
that
Burner Hall Ali/MFG/FFL/SD Production North Nitric Acid
Hameed/MFG/F back in service securities
and develop are Off Site and
Q galleries &
Mari Gas FL/SDQ,Abdul plan for Maintenance Utilities
Hameed/MFG/F crankcase.
Rauf/MFG/FFL/ galleries & replacements(d
NGBCs through Machinery
Mari Gas FL/SDQ,Abdul Production North Offsite & Utilities
Hameed/MFG/F crankcase. FFL lab. Results Off Site and
Rauf/MFG/FFL/ galleries & instrument
Mari Gas FL/SDQ,Abdul Maintenance Utilities
Hameed/MFG/F crankcase. (temperature Instrument
Rauf/MFG/FFL/ galleries & with data Electrical & Machinery
Mari Gas FL/SDQ,Abdul Offsite and
Muhammad crankcase. logging
from productfeature Instrumentation Nitric Acid
Absorption Rauf/MFG/FFL/ showered on Utilities
Hamza/MFG/FF acid line till Maintenance Equipment
Area Muhammad structure flanges, Nitric Acid
Absorption L/SDQ showered on dosing point) to Maintenance
Hamza/MFG/FF fasteners, Maintenance Equipment
Area Muhammad structure Ammonium
Absorption L/SDQ showered on gaskets,
flanges, end Maintenance
Hamza/MFG/FF Maintenance Nitrate
Area Muhammad structure fasteners, Nitric Acid
Absorption L/SDQ showered on flanges, Equipment
Hamza/MFG/FF Maintenance Equipment
Area Muhammad structure fasteners, Nitric Acid
Absorption L/SDQ showered on report in the D Maintenance
Hamza/MFG/FF Maintenance Equipment
Area Muhammad structure Level Talk with Ammonium
Absorption L/SDQ showered on report in the D Maintenance
Hamza/MFG/FF Maintenance Nitrate
Area Rizwan structure
reported from Level Talk with
Vacuum L/SDQ all the flanges Equipment
Urea Equipment
Malik/MFG/FFL/ the Urea melt Maintenance
Section Rizwan reported from (Qty=29)
21 for detail on Maintenance
Vacuum SDQ (99.7 % Urea) Urea Equipment
Malik/MFG/FFL/ the Urea melt inspection and Maintenance
Section Saqib Maintenance
SDQ (99.7 %shed
storage Urea)is take actions to
specifically on
Catacarb Raouf/MFG/FFL Production North Ammonia
Saqib more than cover theback
returned extrato
/SDQ storage shed is
Catacarb Raouf/MFG/FFL warehouse or to Production North Ammonia
Saqib more than
/SDQ storage shed is be dosedtointo
protocol be
Catacarb Raouf/MFG/FFL Production North Ammonia
Saqib more than discussed
inventoryand
/SDQ storage shed is
Catacarb Raouf/MFG/FFL protocol to be Production North Ammonia
Saqib more than inventoryand
/SDQ storage shed is discussed
Saqib more than inventoryand
/SDQ storage shed is discussed
Farman beingmore than for
closed
/SDQ discussed
year frequencyand Safety
Evaporation Javaid/MFG/FF handing over QHSET
Farman being closed considering Environment &
L/SDQ job but STDfor updated
Evaporation Javaid/MFG/FF handing over guidelines after
Farman being closed Environment & Environment
L/SDQ job but STDfor revision of SOP
update Level-III
Calcium
Evaporation Javaid/MFG/FF handing over Production South Ammonium
Farman being closed guidelines
L/SDQ job but STDfor their shift teams
Calcium
Nitrate
Farman being closed on revised work
Calcium
Nitrate
Calcium
Nitrate
Calcium
Nitrate
on revised work
L/SDQ job but STD Nitrate
Farman being closed for Calcium
system at CAN
Farman being closed plant and to
L/SDQ job but STDfor revise startup Calcium
Nitrate
Evaporation Javaid/MFG/FF handing over checklists of Production South Ammonium
Farman
L/SDQ being closed
job but STDfor update
CAN Plant formattoof Calcium
Nitrate
Evaporation Javaid/MFG/FF handing over inspection list of Production South Ammonium
Farman
L/SDQ being closed
job but STDfor car seals being Calcium
Nitrate
list and replace
Farman being closed all non-
L/SDQ job but STDfor of Operational Nitrate
Evaporation Javaid/MFG/FF handing over Production North Coordination
Farman being closed Activities by
L/SDQ job but STDfor CAN for
Calcium
Rizwan present with ensuring filling Ammonium
L/SDQ job but STD testing Tags Nitrate
Ground Floor Ahmed/MFG/FF testing TAG but Maintenance Nitrate
Rizwan
L/SDQ present
testing tagwith
does towith expiry
be revised Calcium
Equipment
Ground Floor Ahmed/MFG/FF testing TAG but and hoses Production South Ammonium
Rizwan
L/SDQ present
testing tagwith
does carried out for
testing Calcium
Nitrate
Ground Floor Ahmed/MFG/FF testing TAG but on hose pipes Production South Ammonium
Rizwan
L/SDQ present with
testing tag does coordinator
testing workto Product
Nitrate
Ground Floor Ahmed/MFG/FF testing TAG but share NMI in D- Production South Handling &
Rizwan
L/SDQ present
testing tagwith
does coordinator
level talk forto Storage
Ground Floor Ahmed/MFG/FF testing TAG but share NMI in D- Production North Coordination
Rizwan
L/SDQ present with
testing tag does level talkfrom for Ammonia
removed
Ground Floor Ahmed/MFG/FF testing TAG but Maintenance Equipment
Shah area & Off Site and
L/SDQ testing
exhausttag does
turning OEM & Maintenance
GTG Balawal/MFG/F Maintenance Utilities
Shah vane sheet in seek guidence
inspection in QC Technical
FL/SDQ exhaust turning Machinery
GTG Balawal/MFG/F Vessel Services Inspection
vane sheet in Off Site and
FL/SDQ
FL/SDQ,Fawad Upon Inspection
screw# 1-02F- plan Department
Mari Gas Maintenance Utilities
Ur inspection, one 015-020-013 Off Site and
FL/SDQ,Fawad Upon Contractual) on Machinery
Mari Gas Maintenance Utilities
Ur
Noman inspection, one updated to
personals,
general items. Safety Machinery
Health Safety
Fire Station Irshad/MFG/HS recall smoking
Noman Smoking inside Environment & Environment
E/SDQ general items. policy
flex toin be
TBT Safety Health Safety
Fire Station Irshad/MFG/HS
Noman Smoking inside displaced
incident toat Environment & Environment
E/SDQ general items. Safety Health Safety
Fire Station Irshad/MFG/HS shared with all
Azm ul Smoking inside Environment & Environment
E/SDQ and 8.7 for change,HSE Staffturbidity
Burner Hall Haq/MFG/FFL/S Production North Nitric Acid
Azm BFW. Check or presence of
DQul and 8.7 for (draft already
Burner Hall Haq/MFG/FFL/S Production North Nitric Acid
Azm BFW. Check prepared by
DQul and 8.7 for on off spec
Technical
Burner Hall Haq/MFG/FFL/S Services Laboratory
Qamar BFW. Check samples
DQ was observed check for SCBA Department
Control Room Munir/MFG/FFL/ Production North Urea
Qamar that inhalation and carryvalve
inhalation out
SDQ was observed
Control Room Munir/MFG/FFL/ check for SCBA Production North Ammonia
Qamar that inhalation inhalation
SDQ was observed and carryvalve out
Control Room Munir/MFG/FFL/ check for SCBA Production North Offsite & Utilities
that inhalation trippings.
SDQ Bin
ad Hamza process gas and carry out
Reforming Update Alarm Production North Ammonia
Inam/MFG/FFL/ leakage about the Technical
ad Hamza Bin process gas and guidelines
Reforming reliability of line Services Inspection
Inam/MFG/FFL/ leakage Technical
ad Hamza Bin process gas 321) till TA-2021
w.r.t stress Department Project
Reforming Services
Inam/MFG/FFL/ leakage analysis and Engineering
Ammonia
ad Hamza Bin process gas the material Department
Reforming Maintenance Equipment
Inam/MFG/FFL/ leakage recommended Technical
ad Hamza Bin process gas temperatures. Maintenance
Reforming Services Inspection
Inam/MFG/FFL/ leakage Perform
Creep and Technical
ad Hamza Bin process gas Department
Reforming HTHA prone Services Inspection
Inam/MFG/FFL/
Qamar leakage
was observed check pipingfor and
SCBA Department
Control Room Munir/MFG/FFL/ Production North Nitric Acid
that inhalation and carry out Technical
SDQ Bin
ad Hamza process gas envelop to be Process
Reforming Services
Inam/MFG/FFL/ leakage developed for Engineering
Department
conducted on Ammonia
ad Hamza Bin process gas
Reforming the lines which Maintenance Equipment
Inam/MFG/FFL/ leakage theiroperating
review. Technical
ad Hamza Bin process gas are Maintenance
Process
Reforming Guidelines to be Services
Inam/MFG/FFL/ leakage Technical Engineering
ad Hamza Bin process gas Subcirculated
HSE-M and Department Project
Reforming Services
Inam/MFG/FFL/
Jameel/MFG/FF leakage
initiated but unit Project Engineering
Instrument
the problem and Department
Electrical &
Mari Gas L/SDQ,Abdul kept running Offsite and
Qamar findings to be Instrumentation Calcium
Wasey/MFG/FF and
wasdid not trip.
observed check for SCBA Utilities
Control Room Munir/MFG/FFL/ Production South Ammonium
Qamar that inhalation and carry out
SDQ was observed check for SCBA Nitrate
Control Room Munir/MFG/FFL/ Production South Nitro Phosphate
Qamar that inhalation and carryvalve
inhalation out Product
SDQ was observed
Control Room Munir/MFG/FFL/ check for SCBA Production South Handling &
Muhammad that inhalation
SDQ Saif normal. The
list and
and carryaddout Technical Storage
Process
CDM Ullah/MFG/FFL/ CDM assets Services
Muhammad erratic behavior Engineering
SDQ Saif normal. The
setting
which comply for SCD Department
CDM Ullah/MFG/FFL/ instruments and Production North Nitric Acid
Muhammad erratic behavior
SDQ Saif normal. The initiate MOC
Element shouldto Electrical & Instrument Nitro
CDM Ullah/MFG/FFL/
Muhammad erratic behavior also be Instrumentation Phosphate
SDQ Saif normal. The transmitter , Electrical & Instrument Nitric
CDM Ullah/MFG/FFL/
Muhammad erratic behavior Element should Instrumentation Acid
SDQ Saif normal. The within Electrical &
CDM Ullah/MFG/FFL/ Instrument
Qamar erratic behavior instrument Instrumentation
SDQ was observed personnel to Safety Health Safety
Control Room Munir/MFG/FFL/
that inhalation ensure proper Environment & Environment
Product
Non-PTW SDQ
Umar the ground at and placed
Production South Handling &
Roads Rehmani/MFG/F cooling tower around stackers
Non-PTW Umar the ground at no:04 and CT Storage
Administration Admin
Roads Rehmani/MFG/F cooling tower check post:15 Product
Non-PTW Umar the ground at to be revised for
Roads Rehmani/MFG/F cooling tower handling/movem
handling and Product
Non-PTW Umar the ground at Storage
inspection of Production South Handling &
Roads Rehmani/MFG/F cooling tower all relevant Product
Non-PTW Umar the ground at stacker to be Storage
operators and Production South Handling &
Roads Rehmani/MFG/F cooling tower stackers to be Product
Non-PTW Umar the ground at shift incharges Storage
included in Production South Handling &
Roads Rehmani/MFG/F
Jameel/MFG/FF coolingbut
initiated tower
unit occur,
routine audit Storage
Mari Gas L/SDQ,Abdul kept running operations team Production North Offsite & Utilities
Jameel/MFG/FF
Wasey/MFG/FF initiated
and did notbut trip.
unit during
to SAT in
use physical Technical
Process
Mari Gas L/SDQ,Abdul kept running presence of Services
Jameel/MFG/FF initiated but trip.
unit Engineering
Instrument
Wasey/MFG/FF and did not operations,
during SAT in Department
Electrical &
Tayyab presence
floor, metallic of Instrumentation
Technical
Vacuum Wasey/MFG/FF and did not
edges) trip.
broke Utilities
Rehman/MFG/F structure and Services Inspection
Section Tayyab from Scrapper
Vacuum FL/SDQ edges) broke highligh
loose Department
Electrical &
Rehman/MFG/F Electrical Urea
Section Tayyab from Scrapper tray/material, Instrumentation
Vacuum FL/SDQ edges) broke loose Electrical &
Rehman/MFG/F Instrument Urea
Section Tayyab from Scrapper tray/material,
loose material Instrumentation
Vacuum FL/SDQ edges) broke
Rehman/MFG/F available at Production North Urea
Section Tayyab from Scrapper loose and
Vacuum FL/SDQ edges) broke elevated plant Urea Equipment
Rehman/MFG/F broken metallic Maintenance
Section Jameel/MFG/FF from Scrapper
initiated but unit Maintenance
Instrument
FL/SDQ with sheets of
the team Electrical &
Hassan stage discharge for avoiding
mark data for Instrumentation
Technical
Wasey/MFG/FF and did not trip. Utilities
Mari Gas Khawar/MFG/FF piping branch future reference Services Inspection
Hassan
L/SDQ stage discharge
weld joint of LPBC (BOP and
and monitoring. Department
De-Bottle
Mari Gas Khawar/MFG/FF piping branch Package unit DBN Project
Hassan stage Necking Project
L/SDQ welddischarge
joint of connections,
Piping), identify De-Bottle
Mari Gas Khawar/MFG/FF piping branch through DBN Project
Hassan stage discharge Gussets design. Necking Project
Technical
L/SDQ weld joint of inspection / Project
Mari Gas Khawar/MFG/FF piping branch Any re- Services
Mohammad communicatein Technical Engineering
Water L/SDQ weld joint
caustic of
seepage enforcement Department
Ramzan/MFG/F this safety Services Procurement
Treatment observed from
FL/SDQ matter/Fatima Department
Mohammad Technical
Water caustic seepage prior to its arrival Material Ware
Ramzan/MFG/F Services
Treatment Tayyab observed from atauditsite in
of order
2nd Technical House
Vacuum FL/SDQ edges) broke Department
Rehman/MFG/F floor roof Services Inspection
Section Muhammad from Scrapper
Nozzle's seal Incident
Ammonia FL/SDQ metallic learning
sheets Department
Aftab/MFG/FFL/ was in damage to be discussed Production North Ammonia
Storage Muhammad Nozzle's seal Incident learning
Ammonia SDQ condition in D Level talk.
Storage Muhammad Nozzle's seal in D Level talk.
Ammonia SDQ condition complacency on
Aftab/MFG/FFL/ was in damage Production North Ammonia
Storage Muhammad Nozzle's seal improper
corrective Ammonia
Ammonia SDQ condition
Aftab/MFG/FFL/ was in damage maintenance of Maintenance Equipment
Storage Technical
SDQ
L/SDQ,Farhan MPcondition
BFW circuit portable
installationnozzles
IFC Maintenance
Project
Reforming Services
Ahmed/MFG/FF was observed installation
(M) package to to
be Engineering
L/SDQ,Farhan MP BFW circuit Department Maintenance
Reforming done in next Maintenance
Ahmed/MFG/FF was observed North
L/SDQ,Farhan MP BFW circuit to be available
replaced Maintenance
Reforming Maintenance
Ahmed/MFG/FF was observed with
PV-32A,standard
TV- North
L/SDQ,Farhan MP BFW circuit Electrical & Instrument
Reforming 2052 to be
Ahmed/MFG/FF was observed Instrumentation
Technical Ammonia
L/SDQ,Farhan MP BFW circuit configured
neighboring in
Ahmed/MFG/FF was observed industries
to be shared on
L/SDQ,Farhan MP BFW circuit Department
Reforming with Site Via D-
Ahmed/MFG/FF was observed remained Environment & Environment
L/SDQ,Farhan MP BFW circuit Level- Forum by Maintenance
Reforming opened during Maintenance
Ahmed/MFG/FF was observed Technical North
L/SDQ,Farhan MP BFW circuit PSV
accessible
Ahmed/MFG/FF was observed portion of MP Technical
L/SDQ,Farhan MP BFW circuit w.r.t any Department
Ahmed/MFG/FF was observed discrepancy in
L/SDQ,Farhan MP BFW circuit compromised Department
Reforming Production North Ammonia
Ahmed/MFG/FF was observed operation to be
L/SDQ,Farhan MP BFW circuit Production
Ahmed/MFG/FF was observed North PHA
L/SDQ,Farhan MP BFW circuit Temperature
Ahmed/MFG/FF was observed Tripping of MPS
configuration to
L/SDQ,Farhan MP BFW circuit
Reforming be correction in Production North Ammonia
Ahmed/MFG/FF was observed
L/SDQ,Farhan MP BFW circuit DCS. Currently Electrical & Instrument
Reforming
Ahmed/MFG/FF was observed it is set at 68 Instrumentation
Technical Ammonia
L/SDQ,Farhan MP BFW circuit up and Process
Reforming Services
Ahmed/MFG/FF was observed shutdowns. Engineering
L/SDQ,Farhan MP BFW circuit operation of Department
Ahmed/MFG/FF was observed plant
compromised
L/SDQ,Farhan MP BFW circuit
Reforming situation, If Production North Ammonia
Ahmed/MFG/FF was observed compromised
L/SDQ,Farhan MP BFW circuit identified,
Reforming situation, If Production North Urea
Reforming situation, If Production North Offsite & Utilities
Reforming situation, If Production North Nitric Acid
Reforming situation, If Production South Nitro Phosphate
Ahmed/MFG/FF was observed compromised Calcium
Reforming situation, If Production South Ammonium
Ahmed/MFG/FF
Muhammad was observed
spot about his such violation,
identified, Nitrate
Catacarb Hashim/MFG/FF negligence Day engineer Production North Ammonia
Muhammad
L/SDQ spot about
about his
mobile ofAmmonia
using mobileto
Catacarb Hashim/MFG/FF negligence Production North Ammonia
Muhammad spot about phones
his about hazardsin area
L/SDQ about mobile
Catacarb Hashim/MFG/FF negligence of using mobile Production North Ammonia
L/SDQ about mobile phones in area
Muhammad spot about his about hazards
Muhammad
L/SDQ spot
aboutabout his
mobile about hazards
phones in area
Muhammad
L/SDQ spot
aboutabout his
mobile recurrence
phones of
in area
Catacarb Hashim/MFG/FF negligence misconduct. Production North Ammonia
Muhammad
L/SDQ spot
aboutabout his
mobile Shift in charges
misconduct.
Catacarb Hashim/MFG/FF negligence Production South Production
Ismail audit, Shift in charges
Transfer L/SDQ aboutCigarette
mobile company policy Maintenance
Leghari/MFG/FF buds were Maintenance
Tower Ismail audit, Cigarette onregarding
their team South
Transfer L/SDQ found outside Maintenance
Leghari/MFG/FF buds were and other Maintenance
Tower Ismail audit, South
Transfer L/SDQ foundCigarette
outside company policy
persons visiting Maintenance
Leghari/MFG/FF buds were regarding Maintenance
Tower Ismail audit, Cigarette company South
Transfer L/SDQ found outside smokingpolicyand Maintenance
Tower Ismail audit, South
Transfer L/SDQ foundCigarette
outside company
smokingpolicyand Maintenance
Tower Azm ul pressure of 60 North
Nitric Acid
L/SDQ found outside smoking
clamp and
or patch
Burner Hall Haq/MFG/FFL/S bar) towards Maintenance Equipment
Azm welding
DQul pressure
Blow-down of 60
clamp and
Nitro Phosphate
Maintenance
Burner Hall Haq/MFG/FFL/S bar) towards Maintenance Equipment
Azm replace leaking
DQul pressure
Blow-down of 60
already) to be
Technical Maintenance
Burner Hall Haq/MFG/FFL/S bar) towards Services Inspection
Azm included in MI
DQul pressure
Blow-down of 60
stewardship till Department
Burner Hall Haq/MFG/FFL/S bar) towards Production North Nitric Acid
Azm thenear
rectification
DQul pressure
Blow-down of 60 flash Technical
Process
Burner Hall Haq/MFG/FFL/S bar) towards vessel (V-105) Services
Shaukat Engineering
DQ Blow-down
take security to avoid
have been Department
Burner Hall Ali/MFG/FFL/SD Production North Urea
Shaukat back in service taken back in
Q take security have been
Burner Hall Ali/MFG/FFL/SD Production North Offsite & Utilities
Shaukat back in service taken back in Calcium
Q take security have been
Burner Hall Ali/MFG/FFL/SD Production South Ammonium
Mohammad back in service taken back in
checklist
Water Q caustic seepage Nitrate
Ramzan/MFG/F regarding Production North Offsite & Utilities
Treatment Farhan observed from
Compressor FL/SDQ hunting in its different
identified Electrical & Instrument
Chaudhry/MFG/
Section Farhan steam TA-21 through
job list of Instrumentation Ammonia
Compressor FFL/SDQ hunting in its Electrical & Instrument
Chaudhry/MFG/ workshop
Section Farhan steam Instrumentation Ammonia
Compressor FFL/SDQ hunting in its overhauled
installing hand Electrical & Instrument
Chaudhry/MFG/
Section Farhan steam jack on valve in Instrumentation Ammonia
Compressor FFL/SDQ hunting in its isolation valves Electrical & Instrument
Chaudhry/MFG/
Section Farhan steam on instrument Instrumentation Ammonia
Compressor FFL/SDQ hunting in its positioner on Electrical & Instrument
Chaudhry/MFG/
Section Samee DMF steam
service pillar to be Instrumentation Ammonia
Water FFL/SDQ be raised for
Ullah/MFG/FFL/ outlet line Production North Offsite & Utilities
Treatment Samee DMF service permanent
cover this
Water SDQ without any
Ullah/MFG/FFL/ outlet line temporary Production North Offsite & Utilities
Treatment Samee DMF service conducted
Water SDQ without any hosepipeto
Ullah/MFG/FFL/ outlet line pick such Production North Offsite & Utilities
Treatment Samee DMF service conducted and to
Water SDQ without any observation
Treatment Samee DMF service conducted and to
Water SDQ without any observation
Treatment Khan/ADM/FFL/ found healthy
Cooling SDQ without any observation
nozzles/items and Safety Health Safety
SDQ,Mudassar with all of the
Tower Khan/ADM/FFL/ found healthy write-off SOP to Environment
Cooling Shah/MFG/FFL/ components at door of Fire Material Ware
SDQ,Mudassar with all of the Services
Tower Khan/ADM/FFL/ found healthy Hose Cabinets House
Cooling Shah/MFG/FFL/ components at door of Fire Department
SDQ,Mudassar with all of the Administration Admin
Tower Khan/ADM/FFL/ found healthy Hose Cabinets
Cooling Shah/MFG/FFL/ components at door of Fire
SDQ,Mudassar with all of the Maintenance Workshop
Tower Khan/ADM/FFL/ found healthy Hose Cabinets Technical
Cooling Shah/MFG/FFL/ components at door of Fire
SDQ,Mudassar with all of the Services Laboratory
Tower Hose Cabinets
Shah/MFG/FFL/ components Department
Khan/ADM/FFL/ found healthy
Cooling at door of Fire Safety Health Safety
SDQ,Mudassar with all of the
Tower Khan/ADM/FFL/ found healthy Hose Cabinets Environment & Environment
Cooling Shah/MFG/FFL/ components and other
SDQ,Mudassar with all of the Administration Security
Tower Taibah got damaged. surveillance
Shah/MFG/FFL/ components "No". Electrical &
Effluent Jaffery/MFG/FF Telephone IT
Taibah got damaged. Excavation Instrumentation
Technical
L/SDQ cable had not telephone Project
Effluent Jaffery/MFG/FF Telephone Services
Taibah got damaged. exchage cables Engineering
L/SDQ cable had not included on Department
Effluent Jaffery/MFG/FF Telephone
Taibah got damaged. excavation Environment
L/SDQ cable had not marking/attachm Project
Taibah got damaged. ent of all types Technical Engineering
L/SDQ cable had not marking/attachm Department Project
Taibah got damaged. ent of all types
Coordinator to Engineering
Product
L/SDQ cable had not Department
Effluent Jaffery/MFG/FF Telephone share learnings Production South Handling &
Taibah
L/SDQ got damaged.
cable had not Coordinator
of incident withto Storage
Effluent Jaffery/MFG/FF Telephone share learnings Production South Nitro Phosphate
Taibah
L/SDQ got damaged.
of incident withto Calcium
Effluent Jaffery/MFG/FF Telephone share learnings Production South Ammonium
Taibah
L/SDQ got damaged.
of incident withto Nitrate
Effluent Jaffery/MFG/FF Telephone share learnings Production North Nitric Acid
Taibah
L/SDQ got damaged.
of incident withto
Effluent Jaffery/MFG/FF Telephone share learnings Production North Urea
Taibah
L/SDQ got damaged.
of incident withto
Effluent Jaffery/MFG/FF Telephone share learnings Production North Ammonia
Taibah
L/SDQ got damaged.
cable had not oflearnings
incident with
of
Effluent Jaffery/MFG/FF Telephone Production North Offsite & Utilities
Taibah got damaged. incident within
L/SDQ cable had not learnings of
Effluent Jaffery/MFG/FF Telephone Production North Production
Farhan incident within
Compressor L/SDQ cable had
hunting in not
its air header for all Electrical & Instrument
Chaudhry/MFG/
Section Farhan steam plant control Instrumentation Ammonia
Compressor FFL/SDQ hunting in its air header for all Electrical &
Chaudhry/MFG/ Instrument Urea
Section Farhan steam plant control Instrumentation
Compressor FFL/SDQ hunting in its air header for all Electrical & Instrument Nitric
Chaudhry/MFG/
Section Farhan steam plant control Instrumentation Acid
Instrument
Compressor FFL/SDQ hunting in its air header for all Electrical &
Chaudhry/MFG/ Offsite and
Section Farhan steam plant control Instrumentation
Compressor FFL/SDQ hunting in its air header for all Electrical & Utilities
Calcium
Chaudhry/MFG/
Section Farhan steam plant control Instrumentation Ammonium
Compressor FFL/SDQ hunting in its air header for all Electrical & Instrument Nitro
Chaudhry/MFG/
Section Farhan steam plant control Instrumentation Phosphate
Compressor FFL/SDQ hunting in its air header to be Electrical & Instrument
Chaudhry/MFG/
Section Farhan steam added where Instrumentation Ammonia
Compressor FFL/SDQ hunting in its air header to be Electrical &
Chaudhry/MFG/ Instrument Urea
Section Farhan steam added where Instrumentation
Compressor FFL/SDQ hunting in its air header to be Electrical & Instrument Nitric
Chaudhry/MFG/
Section Farhan steam added where Instrumentation Acid
Instrument
Compressor FFL/SDQ hunting in its air header to be Electrical &
Chaudhry/MFG/ Offsite and
Section Farhan steam added where Instrumentation
Compressor FFL/SDQ hunting in its air header to be Electrical & Utilities
Calcium
Chaudhry/MFG/
Section Farhan steam added where Instrumentation Ammonium
Compressor FFL/SDQ hunting in its air header to be Electrical & Instrument Nitro
Chaudhry/MFG/
Section Asif steam added where Instrumentation Phosphate
Ammonia
Ammonia FFL/SDQ drop per minute at suction and
Storage Asif liquid ammonia discharge
based onof Ammonia
Ammonia L/SDQ drop per minute Maintenance
Abbas1/MFG/FF continuous Maintenance Equipment
Storage Asif liquid ammonia Technical
Ammonia L/SDQ drop per minute observation
A/B/C to beof Maintenance
Abbas1/MFG/FF Services Inspection
Storage Asif liquid ammonia corrected in Ten
PSV internal Ammonia
Ammonia L/SDQ drop per minute Department
Abbas1/MFG/FF components like Maintenance Equipment
Storage liquid ammonia
L/SDQ Disc, Nozzle in Maintenance
Asif of PSV passing Ammonia
Ammonia drop per minute
Abbas1/MFG/FF with OEM for Maintenance Equipment
Storage Asif liquid ammonia Ammonia
Ammonia L/SDQ drop per minute taking and
TA-21 his Maintenance
Storage Asif liquid ammonia develop root
Ammonia L/SDQ drop per minute TA-21 and Maintenance
Abbas1/MFG/FF Maintenance Workshop
Storage Tayyab liquid ammonia bowser developfilling
root
L/SDQ with bare hands
Liq CO2 Rehman/MFG/F w.r.t HSE. Production North Urea
Tayyab from a drinking during bowser
FL/SDQ with bare hands Highlighted
Liq CO2 Rehman/MFG/F filling activity, Production North Urea
Tayyab from a drinking w.r.t safety
FL/SDQ with bare hands shall be
Liq CO2 Rehman/MFG/F protocol of FFL Production North Urea
Tayyab from a drinking filling in URE-
FL/SDQ with bare hands Site while CC
Liq CO2 Rehman/MFG/F WI-IMS-323 Production North Urea
Muhammad from a drinking needs to revise
FL/SDQ RVDF 6-40- should be Maintenance
RVDF Saleem/MFG/FF by including Maintenance
Muhammad 2326 damaged. toDPTbe carried out South
L/SDQ RVDF 6-40- of these Maintenance
RVDF Saleem/MFG/FF for identification Maintenance
Muhammad 2326 damaged. IP21. This is South
L/SDQ RVDF 6-40- of grain
RVDF Saleem/MFG/FF required to Production South Nitro Phosphate
Muhammad 2326 damaged.
L/SDQ RVDF 6-40- identify whether
identifying Electrical & Electrical Nitro
RVDF Saleem/MFG/FF
2326audit
damaged.
of further margin in
change Instrumentation Phosphate
L/SDQ
Muhammad
Reforming ammonia plant it implementation Production North Ammonia
Imran/MFG/FFL/ audit ofthat change
Muhammad revealed is responsible
Imran/MFG/FFL/ audit ofthat Gap of system
Reforming ammonia plant it till date. (OSC- Production North Ammonia
Imran/MFG/FFL/ audit ofthat SP-AMMONIA-
Muhammad revealed UMM-29
Reforming ammonia plant it Production North Urea
Imran/MFG/FFL/ audit of guidelines
Muhammad revealed that UMM-29
Reforming ammonia plant it Production North Ammonia
Reforming ammonia plant it Production North Offsite & Utilities
Reforming ammonia plant it Production North Nitric Acid
Reforming ammonia plant it Production South Nitro Phosphate
Imran/MFG/FFL/ audit of guidelines Calcium
Reforming ammonia plant it Production South Ammonium
Imran/MFG/FFL/ audit of guidelines Product
Muhammad revealed that UMM-29 Nitrate
Reforming ammonia plant it Production South Handling &
Imran/MFG/FFL/
Usman Cranes for guidelines
revealed that inspection of NitroStorage
Phosphate
Inert Removal Khalid/MFG/FFL Decanter Maintenance
Usman Cranes for crane pendant Machinery
/SDQ Centrifuges using rigging
Inert Removal Khalid/MFG/FFL Decanter Maintenance Workshop
Usman Cranes for equipment.
/SDQ Centrifuges using rigging Utilities
Usman Cranes for equipment.
using rigging Equipment
Ammonia
/SDQ Centrifuges
Inert Removal Khalid/MFG/FFL Decanter equipment. Maintenance Equipment
Usman
/SDQ Cranes for
Centrifuges Confirm Maintenance
using rigging Ammonium
audit of equipment.
coordinator for Nitrate
/SDQ
Muhammad Centrifuges
Reforming ammonia plant it non compliance Production North Ammonia
Imran/MFG/FFL/
Malik/MFG/FFL/ revealed that isolation for
R202A passing of System.
HP Section SDQ,Umer PSV R-202A Production North Urea
Malik/MFG/FFL/ along with slight
Riaz/MFG/FFL/ R202A passing & B and
upstream
HP Section SDQ,Umer Production North Urea
Malik/MFG/FFL/ along with slight isolation on
Riaz/MFG/FFL/ R202A passing upstream
HP Section SDQ,Umer Production South Nitro Phosphate
Malik/MFG/FFL/ along with slight share isolation
liston
of Technical
Riaz/MFG/FFL/ R202A passing Process
HP Section SDQ,Umer PSVs requiring Services
along with slight Engineering
Riaz/MFG/FFL/ upstream Department
Malik/MFG/FFL/ share list of Technical
R202A passing Process
HP Section SDQ,Umer PSVs requiring Services
Malik/MFG/FFL/ along with slight perupstream
boiler PSVs Engineering
Riaz/MFG/FFL/ R202A passing Department
HP Section SDQ,Umer inspection Production North Urea
Malik/MFG/FFL/ along with slight Technical
Riaz/MFG/FFL/ R202A passing protocols
interfacesafter as
HP Section SDQ,Umer Services Inspection
Malik/MFG/FFL/ along with slight per Addendum
management by
Riaz/MFG/FFL/ R202A passing Department
HP Section SDQ,Umer Maintenance, Maintenance Workshop
Malik/MFG/FFL/ along with slight TA-21, after TA-
Riaz/MFG/FFL/ R202A passing compliance to Maintenance
HP Section SDQ,Umer 21 ownership of Maintenance
Malik/MFG/FFL/ along with slight TA-21, after TA- North
Riaz/MFG/FFL/ R202A passing PSVs spares Maintenance
HP Section SDQ,Umer 21 ownership of Maintenance
Malik/MFG/FFL/ along with slight South
Riaz/MFG/FFL/ R202A passing PSVs
machine spares
will
HP Section SDQ,Umer Maintenance Workshop
Malik/MFG/FFL/ along with slight help in bellow
& health
Riaz/MFG/FFL/ R202A passing
HP Section SDQ,Umer inspection to be Maintenance Workshop
Malik/MFG/FFL/ along with slight springs to be
Riaz/MFG/FFL/ R202A passing made part of
HP Section SDQ,Umer done upon each Maintenance Workshop
Malik/MFG/FFL/ along with slight in both units
Riaz/MFG/FFL/ R202A passing overhauling and
HP Section SDQ,Umer (bar & Maintenance Workshop
Malik/MFG/FFL/ along with slight Technical
Riaz/MFG/FFL/ R202A passing kg/cm2)
by Process and Process
HP Section SDQ,Umer Services
Malik/MFG/FFL/ along with slight A&B &to be Technical Engineering
Riaz/MFG/FFL/ R202A passing Department Process
HP Section SDQ,Umer reviewed and Services
Jameel/MFG/FF along with
initiated butslight
unit opened Engineering
Riaz/MFG/FFL/ updatedwith for Department
De-Bottle
Mari Gas L/SDQ,Abdul kept running CMS in for DBN Project
unit operations team Necking Project
Wasey/MFG/FF and did not rectification of
Mari Gas L/SDQ,Abdul kept running for using EWS Production North Offsite & Utilities
Jameel/MFG/FF
Wasey/MFG/FF initiated but trip.
and did not unit during onlySATfor in
Mari Gas L/SDQ,Abdul kept running presence of Production North Offsite & Utilities
Jameel/MFG/FF
Wasey/MFG/FF initiated but trip.
and did not unit CMS to provide
operations, De-Bottle
Mari Gas L/SDQ,Abdul kept running Control DBN Project
unit Necking Project
Wasey/MFG/FF and did not Narrative for
established Electrical & Instrument
Mari Gas L/SDQ,Abdul kept running
unit future E&I Instrumentation Projects
Wasey/MFG/FF and did not according to all De-Bottle
Mari Gas L/SDQ,Abdul kept running DBN Project
Usama Bin the changes Necking Project
Water Wasey/MFG/FF andchemical
did not trip. &
Technical
Process
Khalid/MFG/FFL building of Services
Treatment Usama implement if Engineering
Water /SDQBin chemical
Water set point change Department Utilities
Khalid/MFG/FFL building of Maintenance
Treatment Usama possibilityas perfrom Equipment
Water form FM
Khalid/MFG/FFL building of team Production North Offsite & Utilities
Treatment Usama
Water recommendatio
issue of un-
Technical
Process
Treatment Usama registered users Engineering
Water Compression
Technical
Department Project
Treatment Usama fittings as per Engineering
Water n of Approved
Technical
Department Project
Treatment Usama Process Engineering
Water joints as per Technical
Department Project
Khalid/MFG/FFL building of Approved Services
Treatment Malik/MFG/FFL/ communication Technical Engineering
/SDQ R202AWater
passing Mechanical Department Process
HP Section SDQ,Umer and sharing Services
Malik/MFG/FFL/ along with slight incorporated Engineering
Riaz/MFG/FFL/ R202A passing learning of in Technical
Department Process
HP Section SDQ,Umer the latest Services
Malik/MFG/FFL/ along with slight incorporated Engineering
Riaz/MFG/FFL/ R202A passing revision andin Technical
Department Process
HP Section SDQ,Umer the latest Services
Qamar along with slight
approaching following Engineering
Product
Non-PTW Riaz/MFG/FFL/ revision and Department
Munir/MFG/FFL/ PH&S from 1. FFL site Production South Handling &
Roads Qamar approaching Product
Non-PTW SDQ cooling tower safety
contractor protocols
by Storage
Munir/MFG/FFL/ PH&S from Production South Handling &
Roads Qamar approaching distribution
entry to FFLteam site Product
Non-PTW SDQ cooling tower Storage
Munir/MFG/FFL/ PH&S from to be banned for Production South Handling &
Non-PTW SDQ cooling tower three themonths
convex by Storage
Roads Nadeem mirror through
SDQ coolingdetector
smoke tower regarding FACP Safety Storage
Health Safety
Lab Building Shah/MFG/FFL/
# 16 in Lab system in shift Environment & Environment
SDQ
Nadeem assessment of
smoke detector Electrical & Electrical Nitro
Lab Building Shah/MFG/FFL/ defeating /
Nadeem # 16 in Lab Instrumentation Phosphate
SDQ smoke detector smoke protecting of
detectors Electrical & Product
Lab Building Shah/MFG/FFL/
Qaisar # 16 in Lab for jobs having Instrumentation Handling &
SDQ himself and immediately any
Prilling Tower Imran/MFG/FFL/ Production North Urea
Qaisar didn't fall. The leakage from
SDQ himself and fany leakage at
Prilling Tower Imran/MFG/FFL/ Production North Urea
Qaisar didn't fall. The Uresoft facility.
containment,
SDQ himself and
Prilling Tower Imran/MFG/FFL/ Civil team to Maintenance Civil Plant Site
Qaisar didn't fall. The Litter Drum is Technical
SDQ himself and arrange their Material Ware
Prilling Tower Imran/MFG/FFL/ shifted to IBC to Services
Tayyab didn't fall. The House
SDQ rotating shaft of avoid
duringcutting
at plant of Department
Tayyab bowser transfer site. Marketing
FL/SDQ rotating shaft of Marketing team
Tayyab bowser transfer Coupling
is responsible
guard
FL/SDQ rotating shaft of
Liq CO2 Rehman/MFG/F on priority. Production North Urea
Tayyab bowser transfer responsibilities
FL/SDQ rotating shaft of Marketing team
Liq CO2 Rehman/MFG/F to be Production North Urea
Atiq ur bowser
foundtransfer
in in use at all
FL/SDQ communicated
KLP Gate Rehman/MFG/F damaged locations under Administration Admin
Atiq ur
FL/SDQ found in
(blackish) incident
Admin where
Electrical &
KLP Gate Rehman/MFG/F damaged hot plates are Electrical
Atiq ur found in Instrumentation
FL/SDQ (blackish) specifically
pasted in all in
KLP Gate Rehman/MFG/F damaged Administration Admin
Zaheer canteens/tea
logbook
Vacuum FL/SDQ (blackish)
closed by on
Abbas/MFG/FFL guidelines w.r.t Production North Urea
Section Zaheer duty shift months during
Vacuum /SDQ closed by on signing off the
Abbas/MFG/FFL each night shift Production North Urea
Vacuum /SDQ closed by on in parts and
Section Zaheer duty shift months
Vacuum /SDQ closed by on in partsduring
and
Vacuum /SDQ closed by on in parts and
Section Zaheer duty shift motors shall
Vacuum /SDQ closed by on in parts andbe
Abbas/MFG/FFL before Electrical Production South Nitro Phosphate
Section Tayyab duty shift
/SDQ rotating shaft of technician
forward to
Abdul bowser
mealstransfer
of ensure HSE
FL/SDQ personnel at
Mari Gas Rauf/MFG/FFL/ contract Administration Admin
Abdul
SDQ meals ofwas Mari site on FFL
manpower observations of
Mari Gas Rauf/MFG/FFL/ contract Production North Offsite & Utilities
Abdul meals of bike driving
SDQ manpower was of security
Mari Gas Rauf/MFG/FFL/ contract Administration Admin
Sabeeh available in area personnel
Gadgetsat
SDQ manpower was
Liq CO2 Ahmed/MFG/FF are not covered available in area Production North Urea
Sabeeh
L/SDQ available in area are covered in
in safety available in area
Liq CO2 Ahmed/MFG/FF are not covered Production North Ammonia
Sabeeh available in area are covered in
L/SDQ in safety available in area
Liq CO2 Ahmed/MFG/FF are not covered Production North Offsite & Utilities
Sabeeh
in safety available in area
Liq CO2 Ahmed/MFG/FF are not covered Production North Nitric Acid
Sabeeh available in area are covered in Product
Liq CO2 Ahmed/MFG/FF are not covered Production South Handling &
Sabeeh
in safety Storage
available in area
Liq CO2 Ahmed/MFG/FF are not covered Production South Nitro Phosphate
Sabeeh available in area are covered in Calcium
Liq CO2 Ahmed/MFG/FF are not covered Production South Ammonium
Sabeeh
L/SDQ available in area are
in safety
covered
identify thein Nitrate
Liq CO2 Ahmed/MFG/FF are not covered discrepancies
Sabeeh available in area checklist Environment & Environment
L/SDQ in safety between
Liq CO2 Ahmed/MFG/FF are not covered guidelines. Production North Coordination
Sabeeh
L/SDQ available in area Guidelines
in safety checklistare Product
Liq CO2 Ahmed/MFG/FF are not covered guidelines. Production South Handling &
L/SDQ in safety Guidelines are Storage
Qaisar checked &
himself and
Prilling Tower Imran/MFG/FFL/ to be evaluated Production North Urea
Sabeeh didn't fall.
available inThe
area in consent
case ofwith
SDQ Safety Health Safety
Liq CO2 Ahmed/MFG/FF are not covered addition /
protruding Environment & Environment
L/SDQ
Mohsin in safetyout protruded
deletion to
LCU from floor in rods/bars which Production South Nitro Phosphate
Khan/MFG/FFL/ protruding out protruded Calcium
Mohsin Lime Storage may damage
LCU from floor in rods/bars which Production South Ammonium
Khan/MFG/FFL/ protruding out protruded Product
Mohsin Lime Storage may damage Nitrate
LCU from floor in rods/bars which Production South Handling &
Khan/MFG/FFL/ protruding out
Mohsin Lime Storage may damage
hazards Storage
LCU from floor in Production South Nitro Phosphate
Khan/MFG/FFL/ protruding out involved, Product
Mohsin Lime Storage hazards
LCU from floor in Production South Handling &
Khan/MFG/FFL/ protruding out involved, Calcium
Mohsin Lime Storage hazards Storage
LCU from floor in Production South Ammonium
Khan/MFG/FFL/ protruding out involved,
area, and
Mohsin Lime Storage Nitrate
LCU from floor in adjacent roads, Maintenance Civil Plant Site
Khan/MFG/FFL/
Aamir 2005Storage
tank, ground floor
Lime as per audit
Ground Floor Rafiq/MFG/FFL/ Acidic Solution area operators Production South Nitro Phosphate
Aamir
SDQ 2005 tank,
dripping from especially
on Sampling Nitro Phosphate
those
Ground Floor Rafiq/MFG/FFL/ Acidic Solution Maintenance Equipment
Aamir himself and to which
be are
replaced
SDQ dripping from Maintenance
Dissolving Rafiq/MFG/FFL/ didn't fall. The with chemical Production South Nitro Phosphate
Aamir
SDQ himself and
antifoam is a compatible
antifoam
Dissolving Rafiq/MFG/FFL/ didn't fall. The Production South Nitro Phosphate
Aamir himself and transfer
session hoses
for
SDQ antifoam is a
Dissolving Rafiq/MFG/FFL/ didn't fall. The specific area Production South Nitro Phosphate
Qadeer
SDQ
Cooling ofantifoam
CT and GTG is a post
updateoperators
their
Ahmed/MFG/FF Production North Offsite & Utilities
Tower Qadeer area SCBA sets unit's safety
Cooling L/SDQ of CT and GTG HSE guidelines
Ahmed/MFG/FF Production North Urea
Tower Qadeer area SCBA sets to cover gaps
Ahmed/MFG/FF Production North Ammonia
Tower Qadeer area SCBA sets to cover gaps
Ahmed/MFG/FF Production North Offsite & Utilities
Tower Qadeer area SCBA sets checklists
to cover gaps as per
Cooling L/SDQ of CT and GTG
Ahmed/MFG/FF HSE guidelines Production North Nitric Acid
Tower Qadeer area SCBA sets
Cooling L/SDQ of CT and GTG HSE to cover gaps
guidelines
Ahmed/MFG/FF Production South Nitro Phosphate
Tower Qadeer area SCBA sets to cover gaps Calcium
Ahmed/MFG/FF Production South Ammonium
Tower Nadeem area SCBA sets to cover gaps
L/SDQ smoke detector Alarm Panel Nitrate
Lab Building Shah/MFG/FFL/ Production North Coordination
# 16 in Lab installed in
Transfer SDQ
E/SDQ,Muham completion he reference to
Production South Production
Tower mad parked Skid incident
Transfer E/SDQ,Muham completion he guidelines
Tower mad parked Skid during harsh
Transfer E/SDQ,Muham completion he charges and
Tower mad parked Skid area operators Product
Transfer E/SDQ,Muham completion he driver for his
Tower mad
Qamar parked
return Skidof of negligence
roller truck loaders Storage &
Handling
Loading Line Munir/MFG/FFL/ 6C line truck at quarterly Maintenance
Qamar return roller of Storage
Product
SDQ loader inclined frequency
cleaning regime
Loading Line Munir/MFG/FFL/ 6C line truck Production South Handling &
Qamar return roller of for
cleaning all truck
regime. Product
SDQ loader inclined Storage
Loading Line Munir/MFG/FFL/ 6C line truck Further they will Production South Handling &
Transfer SDQ
E/SDQ,Muham loader inclined
completion also bewith
he preferable Storage
Tower mad
Uzair parked Skid ORS
wearing face and USL inside
shouldall
Ground Floor Ashraf/MFG/FF shield as per be instructed to Production South Nitro Phosphate
Uzair
L/SDQ wearing
writtenface doandnot USL should
take such Calcium
Ground Floor Ashraf/MFG/FF shield as per be instructed to Production South Ammonium
Uzair
L/SDQ wearing
writtenface doprocedure
not take such of Calcium
Nitrate
Ground Floor Ashraf/MFG/FF shield as per routine activity if Production South Ammonium
L/SDQ written recently any Nitrate
Uzair wearing face according to the Calcium
Ground Floor Ashraf/MFG/FF shield as per mixing of Production South Ammonium
Uzair
L/SDQ wearing
writtenface the granular amine Calcium
Nitrate
requirement
Ground Floor Ashraf/MFG/FF shield as per Production South Ammonium
Shaukat issued of area
to check of P-3101A/B onoperator
L/SDQ written Nitrate
NA Storage Ali/MFG/FFL/SD this transmitter low level of LI- Production North Nitric Acid
Shaukat
Q issued to check 3101 i.e. 2% in
but without include low level
NA Storage Ali/MFG/FFL/SD this transmitter Production North Nitric Acid
Shaukat issued to check security of P-
Q but without learnings to be
NA Storage Ali/MFG/FFL/SD this transmitter Production North Production
Shaukat issued shared with
to check learnings to be
Q but without
NA Storage Ali/MFG/FFL/SD this transmitter shared with Production South Production
Shaukat
Q issued to check
but without production
PSSR to be
Shaukat issued to check carried out with
Q but without PSSR to be
Shaukat issued to check carried out with
Q but without PSSR to be
Shaukat issued to check carried out with Technical
Q but without logic on low Process
NA Storage Ali/MFG/FFL/SD this transmitter Services
Aamir himself and level i.e. 2% of Engineering
Q but without for use of Department
Dissolving Rafiq/MFG/FFL/ didn't fall. The Production South Nitro Phosphate
Saad Contactalready
(VRC)
SDQ antifoam
were is a
isolated
ANC Ahmed/PROD/F to relevant area Production South Nitro Phosphate
Saad but not chain
FL/SDQ were isolated operator as per
padlocks. Safety Health Safety
ANC Ahmed/PROD/F
Saad but not chain - permit
employees, Environment & Environment
FL/SDQ were isolated Safety Health Safety
ANC Ahmed/PROD/F covering crisp
Uzair but not chain
wearing face Environment & Environment
Calcium
FL/SDQ LOTOTO
USL to be
Uzair wearing face carried out on Calcium
L/SDQ written sign board to be Nitrate
Shaukat issued to check installed near oil
share updated
L/SDQ written Electrical & NitrateNitric
Instrument
NA Storage Ali/MFG/FFL/SD this transmitter cause and effect
Muhammad missing in new matrix
ver document Instrumentation Acid
Q but without diagram
LDU Faisal/MFG/FFL Dump truck /checklist and Production South Nitro Phosphate
Muhammad
/SDQ missing
which canin lead
new coordinator
implement and at
LDU Faisal/MFG/FFL Dump truck supervisor on Production South Nitro Phosphate
Muhammad
/SDQ missing in
which can lead new coordinator
newly and Calcium
LDU Faisal/MFG/FFL Dump truck supervisor on Production South Ammonium
Muhammad
/SDQ missing
which canin lead
new coordinatornewly and Product
Nitrate
LDU Faisal/MFG/FFL Dump truck supervisor on Production South Handling &
Muhammad
/SDQ missing
which canin lead
new coordinatornewly to Storage
LDU Faisal/MFG/FFL Dump truck be carried out Production South Nitro Phosphate
Muhammad
/SDQ which can lead be issued to
the month of for not following
Crystallization Faisal/MFG/FFL SEs to ensure Production South Nitro Phosphate
Muhammad May, around 13 guidelines for
/SDQ the month of compliance of
Crystallization Faisal/MFG/FFL checklists Production South Nitro Phosphate
Muhammad May, around 13 Contact to SE,s
/SDQ the month of handling to
Crystallization Faisal/MFG/FFL whose Production South Nitro Phosphate
Rizwan May, around
broken when 13 unit /building to Calcium
/SDQ signatures are
Ground Floor Ahmed/MFG/FF Shift engineer be revised Production South Ammonium
Rizwan
L/SDQ broken
rest whenon Matrix
his hand coveringfor trip
unit Calcium
Nitrate
Ground Floor Ahmed/MFG/FF Shift engineer /building to be Production South Ammonium
Rizwan
L/SDQ broken
rest whenon revised covering
his hand Calcium
Nitrate
share incident in
Ground Floor Ahmed/MFG/FF Shift engineer Production South Ammonium
Samee D-level talk for
Water L/SDQ rest his hand on stress of RO
dosing line Nitrate
Ullah/MFG/FFL/ observed near dosing pumps to Maintenance Offsite & Utilities
Treatment Samee dosing line B be addressed
Water SDQ New RO Train incident to be
Ullah/MFG/FFL/ observed near Production North Offsite & Utilities
Treatment Samee dosing line shared in D
Water SDQ New RO Train B incident to be
Treatment Samee dosing line B shared in D
Water SDQ New RO Train incident to be
Treatment Samee dosing line shared inteam.
Machinery D
Water SDQ New RO Train B
Ullah/MFG/FFL/ observed near Implement Production North Offsite & Utilities
Treatment
SDQ New RO Train B permanent
Rizwan broken when Calcium
to be replaced
Ground Floor Ahmed/MFG/FF Shift engineer Production South Ammonium
Rizwan broken whenon with
smart wooden
furnituretop Calcium
L/SDQ rest his hand Nitrate
Ground Floor Ahmed/MFG/FF Shift engineer in existing Production South Ammonium
Sabeeh
L/SDQ restwashis on
handhis on dining room of Nitrate
Batches
Liq CO2 Ahmed/MFG/FF routine area Production North Urea
Sabeeh wasvisit.
on his Guidelines (I-e
L/SDQ field HP non compliance
Liq CO2 Ahmed/MFG/FF routine area Production North Urea
Qamar
L/SDQ return roller
field visit. HPof onlyof inwell
case of Product
Loading Line Munir/MFG/FFL/ 6C line truck fire. In case of Production South Handling &
Awais
SDQ loader inclined sheet – From
smoke / # Storage
CN was being
Ashraf/MFG/FF NPP-240” Production South Nitro Phosphate
Conversion Awais drained from on Hose Pipe
CN L/SDQ was being & inclusion
Ashraf/MFG/FF connection Production South Nitro Phosphate
CN L/SDQ was being Work Procedure
Conversion Asif drained from Ammonia
L/SDQ operator. WorkflangeProcedure
to be
Asif Leakage done inalso
should TA-21 be Ammonia
L/SDQ operator. Maintenance
Reforming Abbas1/MFG/FF inspected in TA- Maintenance Equipment
Asif Leakage Ammonia
L/SDQ operator. to21 beandmade tissue
part Maintenance
Leakage of TA
L/SDQ
Mohsin ground floor, USLs on floor Maintenance
Lime Filtration Production South Nitro Phosphate
Khan/MFG/FFL/ solution was washing
Mohsin ground floor, USLs on floor
Khan/MFG/FFL/ solution was washing Nitro Phosphate
Mohsin ground floor, avoid solution
Lime Filtration Maintenance Equipment
Khan/MFG/FFL/
Tahir solution was from exiting
well as non- heavy vehicle Maintenance
LDU Mahmood/MFG/ Production South Nitro Phosphate
Tahir compliance of drivers on 1st
be issued tohr
FFL/SDQ well as non-
LDU Mahmood/MFG/ SEs to ensure Production South Nitro Phosphate
Tahir compliance of conducted on
FFL/SDQ well as non- compliance of
LDU Mahmood/MFG/ shift engineers Production South Nitro Phosphate
Tahir compliance of guidelines for
FFL/SDQ well as non- on compliance
LDU Mahmood/MFG/ checklists Production South Nitro Phosphate
Tahir compliance of be issued to to
FFL/SDQ well as non- handling
LDU Mahmood/MFG/ engineers Production South Nitro Phosphate
Hamid compliance
operator cabinof ,
FFL/SDQ suchwhoseviolation,
GTG Roman/MFG/FF One area Production North Offsite & Utilities
Hamid operator issuesuch VRC to
L/SDQ operatorcabin
was ,
GTG Roman/MFG/FF One area misconduct. Production North Offsite & Utilities
Hamid
L/SDQ operator
operatorcabin
was , recurrence
SICs to perform of
GTG Roman/MFG/FF One area such Production North Offsite & Utilities
Hamid
L/SDQ operator
operatorcabin
was , recurrence
misconduct. of
Hamid
L/SDQ operator
operatorcabin
was , recurrence
misconduct. of
Waqas
L/SDQ observed
operatoron washot misconduct. Technical
bellows
Reforming Piracha/MFG/FF air line (500 deg Services Inspection
Waqas observed on hot inspection
adequateon Ammonia
L/SDQ C) to F-101 Department
Reforming Piracha/MFG/FF air line (500 deg inventory of Maintenance Equipment
Waqas
L/SDQ observed on hot
C) to F-101 Ammonia Plant Technical Maintenance
during TA-2021
Reforming Piracha/MFG/FF air line (500 deg Services Inspection
Waqas observed on hot and(phase
plan generate out) Ammonia
L/SDQ C) to F-101 Department
Reforming Piracha/MFG/FF air line (500 deg plan of bellow Maintenance Equipment
Waqas
L/SDQ observed on hot
C) to F-101 based on their Ammonia
Maintenance
replacement of
Reforming Piracha/MFG/FF air line (500 deg Maintenance Equipment
Air Header
L/SDQ C) to F-101 Maintenance
Ejaz Shift
bin placed
Offsite Farooqi/ADM/FF Supervisors to Administration Security
Ejaz inside the
L/SDQ bin placed conduct
smokingroutine
policy
Offsite Farooqi/ADM/FF Administration Security
Noman inside
Plant, the
consisting to deputed shift
L/SDQ HSE staff to Safety Health Safety
Liq CO2 Irshad/MFG/HS of 04 personnel
Shaukat table drawer ensure area Environment & Environment
E/SDQ One out of four non tolerance
NA Storage Ali/MFG/FFL/SD was opened Production North Nitric Acid
Shaukat table drawer action list to be
Q (which plant for HSE cardinal
Shaukat table drawer rules and mobile
Q (which plant mobile phone
NA Storage Ali/MFG/FFL/SD was opened Production North Production
Usman usage policy for Technical
Q (which plant
slips and and belt Process
Prilling Ahmed/MFG/FF Services
Usman stumble upon capacity as per Engineering
L/SDQ slips and overflow Department Nitro Phosphate
Prilling Ahmed/MFG/FF Maintenance
Usman stumble upon reasons capacityas per Machinery
L/SDQ slips and
Prilling Ahmed/MFG/FF evaluation as Production South Nitro Phosphate
Usman stumble upon installation of
L/SDQ slips and per process
Prilling Ahmed/MFG/FF angle iron at Production South Nitro Phosphate
Usman stumble upon Nitro Phosphate
L/SDQ slips and civil portion
angle iron at of
Prilling Ahmed/MFG/FF Maintenance Equipment
Usman stumble upon civil portion of
L/SDQ slips and angle iron at Maintenance
Prilling Ahmed/MFG/FF Maintenance Civil Plant Site
Usman stumble upon tocivil portion
avoid of
slip/fall
L/SDQ slips and
Prilling Ahmed/MFG/FF until suggested Production South Nitro Phosphate
Usman stumble upon Calcium
L/SDQ slips and mods
having for
slippery
Prilling Ahmed/MFG/FF Production South Ammonium
Usman stumble upon hazard
PH&Sas per Product
L/SDQ slips and Nitrate
Prilling Ahmed/MFG/FF having slippery Production South Handling &
Usman stumble upon
L/SDQ slips and hazardslippery
having as per Storage
Prilling Ahmed/MFG/FF Production North Urea
Usman stumble upon protection
hazard asguard per
L/SDQ slips and
Prilling Ahmed/MFG/FF around rollers at Production South Nitro Phosphate
Usman stumble upon Technical
L/SDQ slips and product
protection guard Project
Prilling Ahmed/MFG/FF Services
Usman stumble upon around rollers at Engineering
Nitro Phosphate
L/SDQ slips and around rollers at Department
Prilling Ahmed/MFG/FF Maintenance Equipment
Usman stumble upon productand
operators
L/SDQ slips and Maintenance
Prilling Ahmed/MFG/FF USLs to not Production South Nitro Phosphate
Usman stumble upon
L/SDQ slips and following
for needling SOP of
Prilling Ahmed/MFG/FF Production South Nitro Phosphate
Shah stumble
dosing upon
skid of prilling
RO bucket
biocide
Water L/SDQ
Balawal/MFG/F New RO A/B. & SMBS Production North Offsite & Utilities
Treatment Shah dosing skid of SMBSpump and
Water FL/SDQ Upon dosing
Balawal/MFG/F New RO A/B. biocide dosing Production North Offsite & Utilities
Treatment Shah dosing skid of
Water FL/SDQ Upon facility
SMBSto be
and
Balawal/MFG/F New RO A/B. Offsite & Utilities
Treatment Mudassar routine biocide dosing
FL/SDQ Upon health, Share
Mari Gas Shah/MFG/FFL/ inspection, Production North Offsite & Utilities
Mudassar routine exclusive audit,
SDQ cylinder physical Mask health,
Mudassar routine Share exclusive
SDQ cylinder physical as per FFL
Qamar ammonia was practices
developed need
to Product
SDQ cylinder physical
Control Room Munir/MFG/FFL/ observed inside reclaim Urea Production South Handling &
Qamar
SDQ ammonia
control roomwasof product Product
blockingfrom of Storage
Control Room Munir/MFG/FFL/ observed inside Production South Handling &
Qamar ammonia was hoppers is in Product
SDQ control room of (PH&S- Storage
Control Room Munir/MFG/FFL/ observed inside Production South Handling &
2018-43)
SDQ control room of Storage
Hussain/MFG/F Ammonia
Exchanger) tube joint to be done
Synthesis FL/SDQ,Asif Maintenance Equipment
outlet side head in TA-21.
Abbas1/MFG/FF Exchanger) tube cover detailed
Hussain/MFG/F Ammonia
Maintenance
Synthesis FL/SDQ,Asif execution steps Maintenance Equipment
Hussain/MFG/F outlet side head for
Abbas1/MFG/FF with Ammonia
removal and Ammonia
Maintenance
Exchanger) tube
Synthesis FL/SDQ,Asif and NA Maintenance Equipment
Hussain/MFG/F outlet side head replenishment Ammonia
Abbas1/MFG/FF Exchanger) tube Maintenance Maintenance
Synthesis FL/SDQ,Asif and condition Maintenance Equipment
Salman outlet side
surface head reviewed for the
inside
Abbas1/MFG/FF based Maintenance
Nitro Phosphate
Lime Filtration Sarwar/MFG/FF compressor utilization of Maintenance
Salman surface inside Machinery
L/SDQ room near 17- better quality
channel
Lime Filtration Sarwar/MFG/FF compressor Production South Nitro Phosphate
Salman surface inside connection with
L/SDQ room near 17- area operators
Lime Filtration Sarwar/MFG/FF compressor to be carried out Production South Nitro Phosphate
Farman
L/SDQ room near 17- on for drain
emergency Calcium
properly
ANC Javaid/MFG/FF deblocking and Production South Ammonium
Farman barricaded. Calcium
L/SDQ properly draining of and
deblocking AN Nitrate
ANC Javaid/MFG/FF Production South Ammonium
Farman barricaded. AN draining of Calcium
L/SDQ properly operational Nitrate
ANC Javaid/MFG/FF Production South Ammonium
Farman barricaded. PTW list and
fortnightly Calcium
L/SDQ properly Nitrate
ANC Javaid/MFG/FF outages Production South Ammonium
Farman barricaded. review design of Technical
L/SDQ properly operational jobs Nitrate
Process
ANC Javaid/MFG/FF drains of D- Services
barricaded. Engineering
Product
Transfer L/SDQ
Ahmed/MFG/FF its bend pulley. 2408/D-3402
ensure that no to Department
Tower L/SDQ,Muham As a result fire any 3. Ifflammable
repaired
Transfer Ahmed/MFG/FF its bend pulley. Storage
portion Maintenance Civil Plant Site
Tower L/SDQ,Muham As a result fire present inis Product
Transfer Ahmed/MFG/FF its bend pulley. protection
vicinity of any Production South Handling &
Tower L/SDQ,Muham As a result fire incident
Transfer Ahmed/MFG/FF its bend pulley. beltto be Storage
Maintenance
shared with FM Maintenance
Tower L/SDQ,Muham As a result fire incident to be South
Transfer Ahmed/MFG/FF its bend pulley. South team in D
shared with civil Maintenance Civil Plant Site
Tower L/SDQ,Muham
Muhammad As a resultand
damaged fire
team in D with
replaced level Nitro Phosphate
Lime Filtration Saleem/MFG/FF lube oil spills all Maintenance
Muiz proper quality
platforms audit Machinery
L/SDQ suitaround the
- stumbled
Lime Filtration Shahab/MFG/F in the routine Production South Nitro Phosphate
Muiz and almost fell the platform.
FL/SDQ suit - stumbled audit matrix, to
Lime Filtration Shahab/MFG/F ensuring the Production South Nitro Phosphate
Muiz and almost fell
FL/SDQ suit - stumbled platformthe
around is Maintenance
Lime Filtration Shahab/MFG/F Maintenance
Muiz and almost fell platform for South
FL/SDQ suit - stumbled as per
Lime Filtration Shahab/MFG/F Production South Nitro Phosphate
and almost
appeared on fell
the contractor
ensure:
Water FL/SDQ
Usman
hose pipe. 1. Visual Health Production North Offsite & Utilities
Treatment Khalid/MFG/FFL appeared on the their designated
Water Usman Fortunately of Hose pipe
hose pipe. Stand with Production North Offsite & Utilities
Treatment Khalid/MFG/FFL appeared on the
Water Usman Fortunately toproper coversin
be ensured
hose pipe. Production North Offsite & Utilities
Treatment Khalid/MFG/FFL O&U
startup Store
check
Transfer Ahmed/MFG/FF itsFortunately
bend pulley.
lists of CAN and Production South Production
Tower L/SDQ,Muham As a result fire portion (return
Transfer Ahmed/MFG/FF its bend pulley. NP plants in Handling &
side) of all PHS Maintenance
Tower L/SDQ,Muham team
As a result fire
from "Hot Storage
/SDQ,Muhamm conveyorwater
cooling belts Ammonia
Synthesis ammonia supply lines on standby Maintenance
ad Arsalan team from "Hot checked Machinery
/SDQ,Muhamm pump P-113A" pump for Ammonia
Synthesis ammonia supply provision of Maintenance
ad Arsalan team from "Hot Machinery
/SDQ,Muhamm pump P-113A" flushing
machine line Ammonia
Synthesis ammonia supply Maintenance
ad Arsalan team from "Hot changeover Machinery
/SDQ,Muhamm pump P-113A" machine
Synthesis ammonia supply Production North Ammonia
ad Arsalan team from "Hot changeover
added in start
/SDQ,Muhamm pump P-113A"
Synthesis ammonia supply up checklist for Production North Ammonia
ad Arsalan team from "Hot lubrication port
/SDQ,Muhamm pump P-113A" critical standby Ammonia
Synthesis ammonia supply to be included in Maintenance
ad Arsalan Machinery
pump P-113A" pump
Imran in CCR-l. As per
Refresher of Electrical & Electrical Nitro
Ground Floor Khalid/MFG/FFL PTW face shield
Imran in CCR-l. As per PTW 2. procedure.
VCC of Instrumentation Phosphate
/SDQ to be used Electrical & Instrument Nitro
Ground Floor Khalid/MFG/FFL PTW face shield specific person
Imran in CCR-l. As per availability of Instrumentation Phosphate
/SDQ to be used doing the job. Electrical & Electrical Nitro
Ground Floor Khalid/MFG/FFL PTW face shield PPE, required
Saad designated box Instrumentation Phosphate
Product /SDQ to be used for specificofjob.
ownership oil Nitro Phosphate
Ahmed/PROD/F installed NP Oil Maintenance
Handling Saad designated box shed fire Machinery
Product FL/SDQ Storage Shed. fire
Ahmed/PROD/F installed NP Oil Production South Nitro Phosphate
Handling Saad designated box extinguishers,
interfaces at
Product FL/SDQ Storage Shed. Safety Health Safety
Ahmed/PROD/F installed NP Oil site, with
Handling Saad designated box extinguishers Environment & Environment
Product FL/SDQ Storage Shed. defined to Safety Health Safety
Ahmed/PROD/F installed NP Oil NP Plant, as per
Handling Environment & Environment
Ammonia FL/SDQ
Arsalan Storage Shed.
appeared, avoid adequacy
corrosion. Ammonia
Maintenance
Storage Mehboob/MFG/ immediately New
gear pumps pusherto Machinery
Ammonia Arsalan appeared, Ammonia
be made which Maintenance
Storage Mehboob/MFG/ immediately thoroughly Machinery
Ammonia Arsalan appeared, should include Ammonia
check the part Maintenance
Storage Mehboob/MFG/
Nauman immediately Machinery
P1409 screw at conveyors for and Ammonium
LGU Anjum/MFG/FFL Maintenance
Nauman LGU causing 5 other assets Nitrate
/SDQ P1409 screw at potential Ammonium
LGU Anjum/MFG/FFL Maintenance
Nauman LGU causing 5 leakage
(including points;
area Nitrate
Calcium
/SDQ P1409 screw at
LGU Anjum/MFG/FFL observations Production South Ammonium
Muhammad LGU causing
Pump (after 5
/SDQ and inspection/
inventory and Nitrate
Ammonia
Synthesis Azeem/MFG/FF overhauling of Maintenance
Muhammad Pump not consulting Machinery
L/SDQ Seal) (after
and sub inventory Ammonia
Muhammad Pump (after after checking
CAPEX of 2021 Machinery
L/SDQ Seal) and Ammonia
Synthesis Azeem/MFG/FF overhauling of due to chronic Maintenance
Muhammad Pump Machinery
L/SDQ Seal) (after
and issue
specific of single
tags) Ammonia
Muhammad Pump (after and only use
inventory of Technical Machinery
L/SDQ Seal) and Material Ware
Synthesis Azeem/MFG/FF overhauling of MWH to ensure Services
Muhammad Pump House
L/SDQ Seal) (after
and if right
possibleitemseal
is Department Ammonia
Synthesis Azeem/MFG/FF overhauling of face to be Maintenance
Muhammad Pump (after Machinery
L/SDQ Seal) and dispatched
Seal faces toto be Ammonia
Muhammad Pump developed to Machinery
L/SDQ Seal) (after
and media from in- Ammonia
Muhammad Pump (after service pump to Machinery
L/SDQ Seal) and pump with Ammonia
Muhammad Pump double seal as Machinery
L/SDQ Seal) (after
and material to Ammonia
Faisal MWH after Machinery
L/SDQ Seal) andto
increased pit)) need to be
Deaerator Rasheed/MFG/F Production North Ammonia
M.
FL/SDQ wereppm
122 , after
mentioned update wrt
guidelines of
Mari Gas Jameel/MFG/FF in PTW for Production North Offsite & Utilities
M. were mentioned area team and
L/SDQ concrete work guidelines of
Mari Gas Jameel/MFG/FF in PTW for Maintenance Civil Plant Site
Faisal area
on SOP team and
AMM-
L/SDQ concrete
increased work
to
Deaerator Rasheed/MFG/F WI-IMS-119 Production North Ammonia
Faisal 122 ppm , after on SOP AMM-
FL/SDQ increased to when updated
122 ppm , after Calcium
FL/SDQ
FL/SDQ,Farman nitrate solution when updated
recurrence in
Ground Floor Production South Ammonium
Javaid/MFG/FF present in drain future. Time out Calcium
FL/SDQ,Farman nitrate solution emergency Nitrate
Javaid/MFG/FF present in drain handling Calcium
FL/SDQ,Farman nitrate solution check sheet to Nitrate
Javaid/MFG/FF present in drain ensure that
Nitrate
Calcium
FL/SDQ,Farman nitrate solution without time lag
Javaid/MFG/FF present in drain before Calcium
FL/SDQ,Farman nitrate solution SOP with SOC Nitrate
Javaid/MFG/FF present in drain for tanks max Technical
FL/SDQ,Farman nitrate solution bubbler type LT. Nitrate
Process
Ground Floor Services
Javaid/MFG/FF present in drain Its alarm Technical Engineering
FL/SDQ,Farman nitrate solution interlock of LV- Department Process
Javaid/MFG/FF present in drain 401 with bubbler Technical Engineering
FL/SDQ,Farman nitrate solution Feed from AN Department Process
Javaid/MFG/FF present in drain routing
plant toAN E-3401
feed Technical Engineering
FL/SDQ,Farman nitrate solution Department Process
Ground Floor from AN plant to Services
Javaid/MFG/FF present in drain Technical Engineering
D-2408 rather
FL/SDQ,Farman nitrate solution modification on Department Process
Javaid/MFG/FF present in drain upstream/downs Engineering
FL/SDQ,Farman nitrate solution along with other Department
Ground Floor
Javaid/MFG/FF present in drain Key hazards are Environment
FL/SDQ,Farman nitrate solution to ensure that Process
Javaid/MFG/FF present in drain enough margin
immediately Engineering
Calcium
FL/SDQ,Farman nitrate solution Department
Ground Floor after job is Production South Ammonium
Javaid/MFG/FF present in drain to avoid product Ammonium
FL/SDQ,Farman nitrate solution completed. Nitrate
Ground Floor spillage on Maintenance Nitrate
Javaid/MFG/FF present in drain
FL/SDQ,Farman nitrate solution ground floor in
low level Electrical & Equipment
Calcium
Ground Floor
Javaid/MFG/FF present in drain switches at AN Instrumentation Ammonium
Product
FL/SDQ,Farman nitrate solution being used by
Ground Floor Production South Handling &
Javaid/MFG/FF present in drain area operators
FL/SDQ,Farman nitrate solution being used by Storage
Ground Floor Production North Coordination
Javaid/MFG/FF present in drain be area operators
incorporated Technical
FL/SDQ,Farman nitrate solution Process
Ground Floor in the CAN Services
Javaid/MFG/FF present in drain be incorporated Technical Engineering
FL/SDQ,Farman nitrate solution Plant Department Process
Ground Floor in the CAN Services
Javaid/MFG/FF present in drain Engineering
FL/SDQ,Farman nitrate solution reportPlant
to be Department
Ground Floor
Javaid/MFG/FF appeared
present inon drain
the shared
Hose pipe siteto
wide
be Environment & Environment
Water Usman
hose pipe. placed and Production North Offsite & Utilities
Treatment Khalid/MFG/FFL appeared on the
Water Usman Fortunately zipped
conditioninside
andit,
Treatment Khalid/MFG/FFL appeared on the Awareness
Water Usman Fortunately condition and
Treatment Khalid/MFG/FFL
Usman Awareness
conduct audit on
Fortunately
cooling water
Inert Removal Iftikhar/MFG/FF defined Production South Nitro Phosphate
Usman supply line installed on CN
L/SDQ cooling water frequency(Once Maintenance
Inert Removal Iftikhar/MFG/FF and NA lines to Maintenance
Usman supply line South
L/SDQ cooling water avoid
channels.
Inert Removal Iftikhar/MFG/FF Maintenance Maintenance
Usman supply line Develop
not extended curbup
L/SDQ cooling water
Inert Removal Iftikhar/MFG/FF to drain Production South Nitro Phosphate
Usman supply line engineers to be
L/SDQ cooling water channel. Raise
Inert Removal Iftikhar/MFG/FF carried out to Production South Nitro Phosphate
Tahir supply line
damaged Hose improve area
L/SDQ who has not
Catacarb Saleem/MFG/FF pipe installed for Production North Ammonia
Tahir damaged Hose barricaded the
L/SDQ supply steam in the time leaky
Tahir damaged Hose hose does not
FFL/SDQ,Fahad
L/SDQ stopped
supply overin hose test
steam
does not Nitro Phosphate
Prilling Sarwar/MFG/FF GF (98.3 elev.) recommendatio Maintenance Equipment
L/SDQ,Sajjad lift gallery n Maintenance
FFL/SDQ,Fahad stopped over
Governor (OSG) Maintenance
Prilling Sarwar/MFG/FF GF (98.3 elev.) Maintenance
FFL/SDQ,Fahad
L/SDQ,Sajjad stopped over
lift gallery ofshould
safety gearbe South
Maintenance
Prilling Sarwar/MFG/FF GF (98.3 elev.) should be Maintenance
FFL/SDQ,Fahad stopped over South
L/SDQ,Sajjad lift gallery brakereplaced
test be Maintenance
FFL/SDQ,Fahad stopped over conducted as South
L/SDQ,Sajjad lift gallery brake test be Maintenance
FFL/SDQ,Fahad stopped over conducted as South
L/SDQ,Sajjad lift gallery brake test be Maintenance
FFL/SDQ,Fahad stopped over conducted as North
L/SDQ,Sajjad lift gallery instruction, and Maintenance
FFL/SDQ,Fahad stopped over inspection South
L/SDQ,Sajjad lift gallery renowned Maintenance
FFL/SDQ,Fahad stopped over vendor. South
L/SDQ,Sajjad lift gallery assessment of Maintenance
FFL/SDQ,Fahad stopped over lift to be carried South
FFL/SDQ,Fahad stopped over lift to be carried South
Muhammad Pump (after liftlack
to be of carried
SOL North
L/SDQ,Sajjad lift gallery Ammonia
Synthesis Azeem/MFG/FF overhauling of communication Maintenance
L/SDQ Seal) (after
and seal
to of P-113
end-user andA
Ammonia
Synthesis Azeem/MFG/FF overhauling of (incident of Maintenance
L/SDQ Seal) (after
and failurespares
pump of sealto Ammonia
Muhammad Pump (after beinstallation
used during / Machinery
L/SDQ Seal) and Ammonia
Synthesis Azeem/MFG/FF overhauling of removal / Maintenance
Shariq Faulty MCP to Machinery
L/SDQ side Seal)
wasandfound assembly to be Electrical &
Ground Floor Nadeem/MFG/F be replaced with Electrical
Farhan activated
acknowledge (local Instrumentation
Compressor FL/SDQ new spare.
machines on Electrical & Instrument
Chaudhry/MFG/ the alarm after
Section Farhan acknowledge Ammonia
on basisCGT, of Instrumentation Ammonia
Instrument
Compressor FFL/SDQ checking Electrical &
Chaudhry/MFG/ the alarm after instrumentation Offsite and
Section Farhan acknowledge Instrumentation
Compressor FFL/SDQ checking installed
removable on Electrical & Utilities
Instrument
Section Farhan acknowledge sheds with the Instrumentation Ammonia
Compressor FFL/SDQ checking for installation of Electrical & Instrument
Section Farhan acknowledge sheds in year
replacing Instrumentation Ammonia
Compressor FFL/SDQ checking Electrical & Instrument
Chaudhry/MFG/ the alarm after metallic
Section Farhan acknowledge installed Instrumentation Ammonia
Compressor FFL/SDQ checking explosioninproof open
Chaudhry/MFG/ the alarm after to be checked
Section Zulfiqar notchecking
in service. tightening and Instrumentation Ammonia
FFL/SDQ and rectified in Electrical & Instrument Nitric
Ground Floor Latif/MFG/FFL/S After finishing thread sealing
Zulfiqar not Instrumentation Acid
DQ jobin onservice.
pump tightening
of and
fittings while Electrical & Instrument
Zulfiqar not in service. tightening and Instrumentation Ammonia
DQ job on pump of fittings while Electrical & Instrument Nitro
Zulfiqar not Instrumentation Phosphate
DQ jobin onservice.
pump tightening
of and
fittings while Electrical & Calcium
Zulfiqar not in service. applicable with Instrumentation Ammonium
Nitro Phosphate
DQ job on pump of fittings while
Ground Floor Latif/MFG/FFL/S After finishing instrument team Maintenance Equipment
Fiaz
DQ pipe
job and at the
on pump refresher
before on Maintenance
Prilling Tower Ahmed/MFG/FF same time he monthly basis Maintenance Workshop
L/SDQ was standing on for compliance
PTW acceptors Maintenance
Prilling Maintenance
L/SDQ,Fahad to
HoweverensuretillPTW that South
Ammonia/Ure with the help of
Sarwar/MFG/FF time Production North Coordination
a SS L/SDQ,Fahad Petrol driven However till that Product
Ammonia/Ure L/SDQ,Usman with the help of instructions/guid
Sarwar/MFG/FF time Production South Handling &
a SS L/SDQ,Fahad Petrol driven
driven devices. Safety Storage
Sarwar/MFG/FF QHSET
a SS M. Petrol driven Nomination
tolerance to
action Environment &
L/SDQ,Usman engineering 02
Mari Gas Jameel/MFG/FF list to be Production North Offsite & Utilities
M. persons found
L/SDQ engineering 02 conducted
contractoron De-Bottle
Mari Gas Jameel/MFG/FF DBN Project
persons found safety manual Necking Project
L/SDQ
Usama Bin removal of Product
reported 0.14%
Effluent Khalid/MFG/FFL product Production South Handling &
Usama in evening shift
/SDQBin reported 0.14% manholesfines/dust in Product
Storage
Effluent Khalid/MFG/FFL Production South Handling &
Usama in evening shift area, raise
/SDQBin reported 0.14% manholes of Storage
Effluent Khalid/MFG/FFL Maintenance Civil Plant Site
M. in evening shift PH&S
To discussarea in
/SDQ engineering 02
Mari Gas Jameel/MFG/FF Mari site D level Production North Offsite & Utilities
persons found
Water L/SDQ safety&
issued talk
Production North Offsite & Utilities
Treatment require
keepingattention
up
Water
record. Auditor Production North Offsite & Utilities
Treatment All HSE
Water will cross&
check
Operational Production North Offsite & Utilities
Treatment L/SDQ,Fahad pumps &
Ammonia/Ure with the help of must to do task Safety Health Safety
Sarwar/MFG/FF grass cutting
a SS L/SDQ,Fahad Petrol driven on SOP Environment & Environment
Ammonia/Ure L/SDQ,Usman with the help of machines) in all
Sarwar/MFG/FF developed by Production North Coordination
a SS L/SDQ,Fahad Petrol driven on SOP Product
Ammonia/Ure L/SDQ,Usman with the help of SCE on
Sarwar/MFG/FF developed by Production South Handling &
a SS L/SDQ,Fahad Petrol driven on SOP
Ammonia/Ure L/SDQ,Usman with the help of SCE on Electrical & Storage
Sarwar/MFG/FF developed by E&I
a SS L/SDQ,Fahad Petrol driven on SOP Instrumentation Ammonium
Sarwar/MFG/FF developed by Maintenance Nitrate
Ammonia/Ure L/SDQ,Usman with the help of SCE on Equipment
Sarwar/MFG/FF developed by Administration Admin
Ammonia/Ure L/SDQ,Usman with the help of SCE on Safety Technical
Sarwar/MFG/FF developed by
a SS L/SDQ,Fahad Petrol driven on SOP Environment & Training Center
Ammonia/Ure L/SDQ,Usman with the help of SCE on Engineering Project
Sarwar/MFG/FF developed by
a SS L/SDQ,Fahad Petrol driven on SOP Department
Process Engineering
Sarwar/MFG/FF developed by Engineering Laboratory
a SS L/SDQ,Fahad Petrol driven However till that
Ammonia/Ure L/SDQ,Usman with the help of SCE on Department
Electrical &
Sarwar/MFG/FF time E&I
a SS L/SDQ,Fahad Petrol driven However till that Instrumentation Ammonium
Sarwar/MFG/FF time Maintenance Nitrate
Ammonia/Ure L/SDQ,Usman with the help of instructions/guid Electrical & Equipment
Sarwar/MFG/FF time Instrument
a SS L/SDQ,Fahad Petrol driven However till that Instrumentation
Sarwar/MFG/FF time Maintenance Maintenance
a SS L/SDQ,Fahad Petrol driven However till that Process
Sarwar/MFG/FF time Engineering Laboratory
Ammonia/Ure L/SDQ,Usman with the help of instructions/guid Department
Sarwar/MFG/FF time Administration Admin
Ammonia/Ure L/SDQ,Usman with the help of instructions/guid Safety Health Safety
Sarwar/MFG/FF time
a SS L/SDQ,Fahad Petrol driven However till that Environment & Environment
Ammonia/Ure L/SDQ,Usman with the help of instructions/guid Engineering
Sarwar/MFG/FF time Inspection
a SS L/SDQ,Fahad Petrol driven However till that Department
Ammonia/Ure L/SDQ,Usman with the help of instructions/guid De-Bottle
Sarwar/MFG/FF time DBN Project
a SS L/SDQ,Fahad Petrol driven on SOP Necking Project
Ammonia/Ure L/SDQ,Usman with the help of instructions/guid De-Bottle
Sarwar/MFG/FF developed by DBN Project
a SS L/SDQ,Fahad Petrol driven However till that Necking Project
Ammonia/Ure L/SDQ,Usman with the help of SCE on Safety Technical
Sarwar/MFG/FF time
a SS L/SDQ,Fahad Petrol driven cable trench, Environment & Training Center
Ammonia/Ure L/SDQ,Usman with the help of instructions/guid Electrical &
Sarwar/MFG/FF Accountability of E&I
a SS Fiaz Petrol driven
the lime Instrumentation
Rock L/SDQ,Usman relevant person
be cleaning
Ahmed/MFG/FF dumping yard, Production South Production
Phosphate required
took keysat least
are
L/SDQ 07Ton lifter rear Electrical & Electrical Nitric
Top Floor switching off fire
PPEs Instrumentation Acid
alarm before
panel
Top Floor preparing Production North Coordination
L/SDQ,Fahad that trench for
Ammonia/Ure with the help of sweep solution Electrical & Instrument
Sarwar/MFG/FF identification,
a SS L/SDQ,Fahad Petrol driven Instrumentation Ammonia
Ammonia/Ure L/SDQ,Usman with the help of develop plan for
foreign material Electrical & Instrument
Sarwar/MFG/FF
a SS Petrol driven (water etc) as Instrumentation Ammonia
L/SDQ,Usman
L/SDQ,Fahad
Ammonia/Ure with the help of that damaged Electrical & Instrument
Sarwar/MFG/FF
a SS L/SDQ,Fahad Petrol driven (suspected)
add job of all Instrumentation Ammonia
Ammonia/Ure L/SDQ,Usman with the help of
Sarwar/MFG/FF damaged Production North Ammonia
Ammonia/Ure L/SDQ,Usman with the help of (suspected)
of relevant
Sarwar/MFG/FF Production North Ammonia
a SS L/SDQ,Fahad Petrol driven functions
and update. of
Sarwar/MFG/FF Root cause or Production North Production
Ammonia/Ure L/SDQ,Usman with the help of reasons to be
assessment of Safety Health Safety
Sarwar/MFG/FF
a SS Mohammad Petrol driven
appeared from then all jobs with
preventive Environment & Environment
Water L/SDQ,Usman Utilities
Talha/MFG/FFL/ Hypo storage regime to be Maintenance
Treatment Mohammad appeared from then preventive Equipment
Water SDQ tank (TK-1371) developed for Urea Equipment
Talha/MFG/FFL/ Hypo storage regime to be Maintenance
Treatment Mohammad appeared from then preventive Maintenance
Nitric Acid
Water SDQ tank (TK-1371) developed for
Talha/MFG/FFL/ Hypo storage regime to be Maintenance Equipment
Treatment Mohammad appeared from then preventive Ammonium
Water SDQ tank (TK-1371) developed for Maintenance
Talha/MFG/FFL/ Hypo storage regime to be Maintenance Nitrate
Treatment Mohammad appeared from then preventive Nitro Phosphate
Water SDQ tank (TK-1371) developed for Equipment
Talha/MFG/FFL/ Hypo storage regime to be Maintenance Equipment
Treatment Mohammad appeared from
Water SDQ tank (TK-1371) developed
valve to be for Maintenance
Utilities
Talha/MFG/FFL/ Hypo storage Maintenance
Treatment L/SDQ,Fahad replaced
must contain withall Equipment
Ammonia/Ure SDQ tank the
with (TK-1371)
help of
Sarwar/MFG/FF policy and Production North Coordination
a SS L/SDQ,Fahad Petrol driven room /
Ammonia/Ure L/SDQ,Usman with the help of process matters
Sarwar/MFG/FF Mechnical work Production North Coordination
Ammonia/Ure L/SDQ,Usman with the help of shop till EHSEC
GMM for
Sarwar/MFG/FF Production North Production
a SS L/SDQ,Fahad Petrol driven accountability
reported to
Sarwar/MFG/FF HSE. Based on Production North Urea
a SS Petrol driven mark apprise
page
L/SDQ,Usman finding Engineering Project
Catacarb number on each
Department Engineering
pagetoofKE-
addition
Catacarb Production North Ammonia
Ahmed/MFG/FF 07-01 and place
non-drive end A and B to be Ammonium
Granulation L/SDQ,Hamza Maintenance
Ahmed/MFG/FF bearing housing betightened
developed in to Nitrate
Hameed/MFG/F non-drive end Ammonium
Granulation L/SDQ,Hamza ensure Maintenance
Ahmed/MFG/FF bearing housing Nitrate
Hameed/MFG/F non-drive end tightening
P3413A/ Bof Ammonium
Ahmed/MFG/FF bearing housing to which
be updated would to Nitrate
Granulation L/SDQ,Hamza incorporate Maintenance
Ahmed/MFG/FF bearing housing Nitrate
Hameed/MFG/F non-drive end staff details of
on revised Ammonium
Ahmed/MFG/FF bearing housing PMs/ inspection
setting to be Nitrate
Granulation L/SDQ,Hamza reviewed with Maintenance
bearing housing Nitrate
Hameed/MFG/F Operations
of panel lock and Electrical &
Top Floor Electrical
key handling Instrumentation
Guidelines"
SOP in
Guidelines"
SOP in
Guidelines"
pointSOP in C-
in next
Reforming level agenda for Production North Coordination
systematic
Guidelines"
Usman earthing cable SOP in
of conducting Nitro Phosphate
Ground Floor Khalid/MFG/FFL was TBT and Maintenance Equipment
Usman
/SDQ earthing cable
disconnected (experienced
highlight job Nitro Phosphate
Maintenance
Ground Floor Khalid/MFG/FFL was technicians/sup Maintenance Equipment
/SDQ disconnected and ervisors)
Car seal Maintenance
Fawad Ur prematurely (set control
optimization list to be
of Process
Process
WGB Rehman/MFG/F point was 46.6 increase in MPS Engineering
Engineering
FL/SDQ kg/cm2.g). header pressure Department
Fawad Ur prematurely (set
steam PSVs
WGB Rehman/MFG/F point was 46.6 Production North Offsite & Utilities
Fawad Ur prematurely (set into service
Lapping to
quality
FL/SDQ kg/cm2.g).
WGB Rehman/MFG/F point was 46.6 checks to be Maintenance Workshop
Fawad Ur
FL/SDQ prematurely
kg/cm2.g).(set improved
procedure and
WGB Rehman/MFG/F point was 46.6 MWS-WI-IMS- Maintenance Workshop
FL/SDQ kg/cm2.g). 025 to be
profiling and Safety
USG QHSET
initiate Environment & Product
driver rest room
furniture, water Product
and shift Storage
Incharges
labor on
violated Product
Storage
Ground Floor the site safety Production South Handling &
Governor to be OffStorage
Site and
er planned at 0800 rules by using
STG inspected after Maintenance Utilities
Ahmed/MFG/FF hours. Later on, Off Site and
er planned at 0800 every
management 3 months, to Machinery
STG Maintenance Utilities
Ahmed/MFG/FF hours. Later on, proposal,
replace the raise Off Site and
er planned at 0800 Machinery
STG MOC for Maintenance Utilities
Ahmed/MFG/FF hours. Later on, during field visit Product
replacement of Machinery
Ground Floor to driver room, Production South Handling &
Imtiaz/MFG/FFL
TTC after dumping of operator
this incident cabinsto Safety Storage
Health Safety
/SDQ,Waheed
Containers Imtiaz/MFG/FFL shouldering dust relocated be and Environment & Environment
TTC Ashraf/MFG/FF after dumping of Safety Technical
/SDQ,Waheed placed at a
Containers Imtiaz/MFG/FFL shouldering dust Environment & Training Center
TTC Ashraf/MFG/FF after dumping of Urdulocation where
inline with
/SDQ,Waheed Administration Admin
Containers Imtiaz/MFG/FFL shouldering dust the incident
changes in
TTC Ashraf/MFG/FF after dumping of Safety Technical
/SDQ,Waheed learnings in it to
Containers Aneeq shouldering dust Environment & Training Center
Ashraf/MFG/FF flow. avoidand
discuss
Liq CO2 Ahmed/MFG/FF Production North Urea
Evaporative
condensate clear
stress analysisany Nitro Phosphate
L/SDQ
Saad
ANC header on A- (due on 30-Nov- Maintenance Equipment
Khan/MFG/FFL/ condensate Nitro Phosphate
Saad rack. This piping and 2020) against
cladding on Maintenance
ANC header on A- Maintenance Equipment
Khan/MFG/FFL/ condensate un-covered
steam circuit
Saad rack. This piping Engineering Maintenance
ANC header on A- piping and Inspection
Khan/MFG/FFL/ condensate Department
Saad rack. This piping sample sharefrom Process
Process
ANC header on A- closest point of Engineering
Khan/MFG/FFL/ condensate Engineering
Nitro Phosphate
Saad rack. This piping leakage
assemblies and Department
ANC header on A- Maintenance Equipment
Khan/MFG/FFL/
Aneeq (subject
WCC to to
be
rack. This
flow.piping Maintenance
Liq CO2 Ahmed/MFG/FF issued to LCO2 Production North Urea
Aneeq Evaporative
L/SDQ flow. area Operator.
issued to LCO2
Liq CO2 Ahmed/MFG/FF Production North Urea
Aneeq Evaporative to be Filling areaout
carried
L/SDQ flow.
Liq CO2 Ahmed/MFG/FF on LCO2 post Production North Urea
Farhan EvaporativeC-
compressor
L/SDQ (tapping
Not Fillingon
Electrical &
Liq CO2 Chaudhry/MFG/ 1003 suction suction of all IT
Farhan compressor Instrumentation
FFL/SDQ PT01 u/s C- LCO2 on
replaced Electrical &
Liq CO2 Chaudhry/MFG/ 1003 suction Instrument Urea
Farhan compressor Ammonia Instrumentation
FFL/SDQ PT01 u/s C- standard
Electrical &
Liq CO2 Chaudhry/MFG/ 1003 suction tapping (without Instrument Urea
105 with be donetapping in TA- Instrumentation Ammonia
FFL/SDQ
SDQ,Muzaffar PT01 u/s welded
Synthesis intensity of 01ft. 21 to establish Maintenance Equipment
Hussain/MFG/F 105 with Ammonia
SDQ,Muzaffar along the to root cause.
be re-aligned Maintenance
Synthesis intensity of 01ft. Maintenance Equipment
Hussain/MFG/F 105 with with
SDQ,Muzaffar along the Forging Tee and Engineering Maintenance
Synthesis intensity of 01ft. Inspection
Hussain/MFG/F 105 with Internal liner to Department Ammonia
SDQ,Muzaffar along the liner SS-321
Hussain/MFG/F 105 with (Thk: 4mm) to Ammonia
SDQ,Muzaffar along the to be shared Maintenance
Hussain/MFG/F
Safdar with FM
based North
in EP and
Cooling along the
Ammonia Maintenance
Javed/MFG/FFL never mix in Production North Ammonia
Tower reported 60ppm
/SDQ process stream
Safdar based in EP and
Cooling Ammonia
Tower Safdar reported 60ppm based in stream
EP and
Cooling /SDQ Ammonia process
Tower Safdar reported 60ppm based in stream
EP and
Cooling /SDQ Ammonia process
Tower Safdar reported 60ppm NH3 is less than
Cooling /SDQ Ammonia process stream
Javed/MFG/FFL 2 ppm within Production North Ammonia
Tower Safdar reported 60ppm NH3
Cooling /SDQ Ammonia limit.isIfless than
cooling
cooling
cooling
Tower reported 60ppm regarding
/SDQ limit. If cooling
Parking Area Hazard of Production North Coordination
should
Sleeping account
in
Parking Area for due to Administration Admin
Usama Bin O&U
sleeping in duty
APL Pumping not being filled
Khalid/MFG/FFL management Production North Offsite & Utilities
Station Usama from last few
APL Pumping /SDQBin not being filled team for sharing
monthly to
Khalid/MFG/FFL Production North Offsite & Utilities
Station Usama from last few enhance control
APL Pumping /SDQBin not being filled
timely
Khalid/MFG/FFL communicating Production North Offsite & Utilities
APL Pumping /SDQBin not being filled alltimely
offsite
timely
all offsite
APL Pumping /SDQBin not being filled alltimely
offsite
APL Pumping /SDQBin not being filled allviolating
for offsite
Khalid/MFG/FFL Production North Offsite & Utilities
Station Usama from last few FFCL Safety
importance of
Khalid/MFG/FFL safety Production North Offsite & Utilities
Station from last few
Compressor /SDQ
Muhammad started at 1130 equipment
diversion
Production North Coordination
Section Imran/MFG/FFL/ hrs in controlled guidelines
water channel in in
Compressor Muhammad started at 1130
case of EB Production North Nitric Acid
Section Imran/MFG/FFL/ hrs in controlled
Compressor Muhammad started at 1130 margineffluents
in level)
Section Imran/MFG/FFL/ hrs in controlled in case of EB
Compressor Muhammad started at 1130 scenarios
Production North Ammonia
Section Imran/MFG/FFL/ hrs in controlled handling
roles and
Compressor Muhammad started at 1130
responsibilities Production North Ammonia
Section Imran/MFG/FFL/ hrs in controlled roles andto
Compressor Muhammad started at 1130 with team
Section Imran/MFG/FFL/ hrs in controlled Supervisor/
with team to
Liq CO2 Operators that Production North Urea
session
strict actionofwill
Liq CO2 whole Urea staff Production North Urea
through
team to be
Liq CO2 contractor for Production North Urea
Phosphorice unloading
non complianceSOP
Acid Storage and check list Production North Nitric Acid
Area
Absorption andNA awareness
shift
Production North Nitric Acid
Area Mohammad engineers
angle welding to Ammonium
Vacuum area operator
Talha/MFG/FFL/ (located at car Maintenance Nitrate
Section Mohammad got stuck in lift Ammonium
Vacuum SDQ area operator cabin top)
elevator of
pulley Equipment
Talha/MFG/FFL/ Maintenance Nitrate
Section Mohammad got stuck in lift grooves
abnormal for any Ammonium
Vacuum SDQ area operator Equipment
Talha/MFG/FFL/ vibration in Maintenance Nitrate
Section got stuck in lift
SDQ ropes, Inspect Equipment
Mohammad Nitro Phosphate
Vacuum area operator angle welding
Talha/MFG/FFL/ Maintenance Equipment
Section Mohammad got stuck in lift (locatedvibration at in
car Nitro Phosphate
Vacuum SDQ area operator Maintenance
Talha/MFG/FFL/ ropes, Inspect Maintenance Equipment
Section Mohammad got stuck in lift Ammonium
Vacuum SDQ area operator grooves and adjustfor any Maintenance
Talha/MFG/FFL/ Maintenance Nitrate
Section Mohammad got stuck in lift kind of wear and
Vacuum SDQ area operator ropes and Equipment
Urea Equipment
Talha/MFG/FFL/ Maintenance
Section Mohammad got stuck in lift damagedInspect pulley
and Maintenance
Vacuum SDQ area operator Urea Equipment
Talha/MFG/FFL/ to avoid any Maintenance
Section
Phosphorice got stuck in lift sample Maintenance
SDQ unplanned
Acid Storage collection Production North Nitric Acid
Phosphorice
Area carried out to
arrangement for
Acid Storage use sample Production North Nitric Acid
Area Safdar water Shower Fire truck
collector for
Absorption Safety Health Safety
Hussain/MFG/H but water operator Mr.
Area Safdar water Shower that schedule to Environment & Environment
Absorption SE/SDQ curtain not Arshad for the Safety Health Safety
Hussain/MFG/H but water be developed
Area Safdar water Shower Environment & Environment
Absorption SE/SDQ curtain not record &
by Shift Safety Health Safety
Hussain/MFG/H but water
Area Khalid excavation of Supervisor.
ensure health of Environment & Environment
SE/SDQ curtain not Engineering
Ground Floor Sippal/MFG/FFL ground floor CP System. Inspection
Khalid excavation of Department
/SDQ near fire water Report and
Protection on Engineering
Ground Floor Sippal/MFG/FFL ground floor Inspection
Khalid excavation of FW Network. Department
/SDQ near fire water to be monitored Safety Health Safety
Ground Floor Sippal/MFG/FFL ground floor
Khalid
/SDQ excavation
near fire waterof and with presented
proper Environment & Environment
Maintenance
Ground Floor Sippal/MFG/FFL ground floor external Maintenance
Abdul
/SDQ near fire water contractual OffSouth
Site and
container of MM Protections in
Mari Gas Rauf/MFG/FFL/ manpower Maintenance Utilities
Abdul team. Container Off Site and
SDQ container of MM ask responsible about Machinery
Mari Gas Rauf/MFG/FFL/ Maintenance Utilities
Abdul team. Container canisters person toof Off Site and
SDQ container of MM Machinery
Mari Gas Rauf/MFG/FFL/ kerosene oil Maintenance Utilities
Qamar team.
returnContainer
roller of of truck loaders
SDQ from container Machinery
Handling &
Loading Line Munir/MFG/FFL/ 6C line truck at quarterly Maintenance
Qamar return roller of Storage
Product
SDQ loader inclined all frequency
truck loader
Qamar return roller of rollers of Product
SDQ loader inclined Further they will Storage
Qamar return roller also be to
of compliance Product
SDQ loader inclined Storage
Loading Line Munir/MFG/FFL/ 6C line truck pick this Production South Handling &
Qamar
SDQ return roller
loader of observation in
inclined Product
Storage
Matrix and
Qamar approaching housekeeping
2. FFL site Product
Non-PTW SDQ loader inclined Storage
Munir/MFG/FFL/ PH&S from information and Production South Handling &
Non-PTW SDQ cooling tower theparking
convex Storage
Roads Qamar approaching mirror through Product
Non-PTW SDQ cooling tower contractor by Storage
Roads Qamar approaching distribution team
Non-PTW SDQ cooling tower relocation of Safety Storage
Health Safety
Munir/MFG/FFL/ PH&S from
Roads Qamar approaching convex
front of mirror
all plant to Environment & Environment
Non-PTW SDQ cooling tower Safety Health Safety
Munir/MFG/FFL/ PH&S from site convex
Roads Qamar approaching PH&S Environment & Environment
Product
Non-PTW SDQ cooling tower mirrors as an
Munir/MFG/FFL/ PH&S from convex mirror as Production South Handling &
Roads for the
SDQ cooling tower an additional Storage
Burner Hall rectification of Production North Nitric Acid
housekeeping
PG at V-111
Burner Hall audit and Production North Nitric Acid
included
isolation in
valve
Burner Hall Production North Nitric Acid
that must be car
oil leakages
audit. Updating
instrument air
Burner Hall Production North Urea
supply and this
vapors outside
leakage therecirculate
and building.
Arsalan Ammonia
Synthesis reported while the stuffing box Maintenance
Mehboob/MFG/ leakage Machinery
Arsalan pump in standby fluid, machinery
2020-321, P-
Synthesis reported while Production North Ammonia
Mehboob/MFG/ leakage 113A to be run Process
Arsalan pump in standby package for Process
Synthesis reported while Engineering
Mehboob/MFG/ leakage MOC- Process Engineering
Arsalan pump in standby package of Department Process
Synthesis reported while Engineering
Mehboob/MFG/ leakage MOC- Engineering
Arsalan pump in standby package for Department
Engineering Project
Synthesis reported while
Mehboob/MFG/ leakage MOC- Department Engineering
Arsalan pump in standby package for Engineering Project
Synthesis reported while
Mehboob/MFG/ leakage MOC- Department Engineering
Arsalan pump in standby MOC#Ammonia Machinery
Synthesis reported while -2020-321 to be Maintenance
Mehboob/MFG/
Faisal and protocol of Maintenance
pump
Projectin office
standby& added in TA job Safety Health Safety
Top Floor Rasheed/MFG/F bypassing
Faisal Room no 11) Environment
Process & Environment
FL/SDQ General SCD
Project office & responsibilities Process
Top Floor Rasheed/MFG/F Engineering
Faisal Room no 11) atwith rest 1st
CCR-1 to Engineering
FL/SDQ Project office & Department
Electrical & Electrical Offsite
Top Floor Rasheed/MFG/F floor as per
Faisal Room no 11) update Instrumentation and Utilities
FL/SDQ Project office & slandered
Top Floor Rasheed/MFG/F regarding Production North Coordination
Room no 11) Chemical &
FL/SDQ smoke detector
Chiller Oily Manholes in Production North Offsite & Utilities
respective
Manhole foundfor
Chiller Production North Offsite & Utilities
blocked due to
Manhole found
blocked due to
Manhole found
blocked due to
Manhole found
Faisal blocked due to
Project office & Level II SOP
Top Floor Rasheed/MFG/F Production North Nitric Acid
Faisal Room no 11) refresher with
FL/SDQ Project office & Level II SOP Electrical & Electrical Offsite
Top Floor Rasheed/MFG/F
Faisal Room no 11) refresher with Instrumentation and Utilities
FL/SDQ Project office & Level II SOP Safety Technical
Top Floor Rasheed/MFG/F
Faisal Room no 11) refresher with Environment & Training Center
Product
FL/SDQ Project office & Level II SOP
Top Floor Rasheed/MFG/F Production South Handling &
Faisal Room no 11) refresher with
FL/SDQ Project office & Level II SOP De-Bottle Storage
Top Floor Rasheed/MFG/F DBN Project
Faisal Room no 11) refresher with Necking Project
Process
FL/SDQ Project office & Level II SOP
Top Floor Rasheed/MFG/F Engineering Laboratory
Zaheer Room
kept bothnocopies
11) refresher with
FL/SDQ handing over Department
Liq CO2 Abbas/MFG/FFL with him and Maintenance Civil Plant Site
Zaheer kept both copies job to area
removed from
/SDQ didn't sign it and
Liq CO2 Abbas/MFG/FFL with him and any job at FFL Maintenance Civil Plant Site
Zaheer
/SDQ kept
didn'tboth
signcopies
it and for 30 to days.
avoid TRJ
Liq CO2 Abbas/MFG/FFL with him and issuance of any Production North Urea
Phosphorice /SDQ didn't sign it and HWP untilthat
PTW
include
Acid Storage Production North Nitric Acid
Zeshan sample Instrument
Area valve did not block and bleed Electrical &
GTG Maqsood/MFG/ Offsite and
Zeshan operate as per SIL valves of both
3 Certified Instrumentation Instrument
FFL/SDQ valve did not Electrical & Utilities
GTG Maqsood/MFG/ SOV on block Offsite and
Zeshan operate as per
fully. Second Instrumentation Instrument
FFL/SDQ &
GTG-Ableed and Electrical & Utilities
GTG Maqsood/MFG/ valve was Offsite and
Zeshan GTG-B
will need to
perform Instrumentation
FFL/SDQ opened
valve did 100%
not Utilities
GTG Maqsood/MFG/ stroke testing of Production North Offsite & Utilities
operate as per
Water FFL/SDQ Block
of both and
oldBleed
and
Treatment new HCl tank in
Water shift team and
Treatment ask them to

Treatment Zeshan fully. Second ask them
supply to
to Anti Instrument
Electrical &
GTG Maqsood/MFG/ valve was Surge Valves of Offsite and
Zeshan fully. Second studiedasinper Instrumentation Instrument
FFL/SDQ opened 100% GTG-A/B Electrical & Utilities
GTG Maqsood/MFG/ valve was detailed and Offsite and
Zeshan fully. Second Instrumentation
FFL/SDQ opened 100% like rubbing
proposal to with
be Electrical &
Instrument
Utilities
GTG Maqsood/MFG/ valve was structure, air Offsite and
Instrumentation
Water FFL/SDQ opened 100% leakage, Check pinhole
point Utilities
Treatment should be 1.or
replacement
Water
change in Production North Offsite & Utilities
Treatment
Water nozzle
incident. sise to
Shift
Treatment Engineers to
Water appearance.
Treatment Hose with out Calcium
must b validated
LGU Production South Ammonium
as fire
close allwarden
internal Nitrate
Prilling Tower permit (Issued Production North Urea
session
and to be
Accepted
Prilling Tower conducted with Production North Urea
ureaReforming
Operation
Reforming & Catacarb Production North Ammonia
Post Base
Base line
line PHA
inPHA
IT file server
in IT file
Reforming server of Production North Ammonia
Base lineUnit
Ammonia PHAto
Reforming in IT file server Production North Ammonia
Compressor of Ammonia
coordinator Unit
Section before approval
Compressor system” WI
Section under new IMS
Compressor coordinator
Compressor coordinator
Compressor Refrigeration
Section Compressor”
under new IMS WI
Compressor
number to make Production North Ammonia
Section
Compressor it110A”
part of WIsystem
under
new IMS Production North Ammonia
Section
Compressor number
IMS number to make to
Section make it part of
Compressor WI under new
Section IMS number to
Compressor coordinators
Section before WI
132A” approval
under
Compressor
new IMS Production North Ammonia
Section
Compressor number
IMS number to make to
Section Shah driven pump make it part
PT-1502 to beof
STG Balawal/MFG/F cut-in took place shifted to DCS Production North Offsite & Utilities
Shah
FL/SDQ driven
on low pump
BFW can't with trendsthe
reduce
STG Balawal/MFG/F cut-in took place Production North Offsite & Utilities
Shah driven pump BFW set point
recording
FL/SDQ on low BFW
STG Balawal/MFG/F cut-in took place interval of 9-PT- Production North Offsite & Utilities
Tahir
FL/SDQ onwas
low not
BFW 1512, LOTO and
9-FI-1505
Neutrallizatio
Mahmood/MFG/ mentioned on proper Electrical Production South Nitro Phosphate
n
FFL/SDQ PTW by area isolation
Tahir was not LOTO and
Neutrallizatio
n Tahir wasbynot LOTO and
Neutrallizatio FFL/SDQ PTW area isolation
n Tahir wasbynot LOTO and
Neutrallizatio FFL/SDQ PTW area isolation
n Ali became batteries backup
FFL/SDQ PTW by area isolation Electrical &
GTG Imran/MFG/FFL/ unavailable and of all base Instrument
Ali became faulty batteries Instrumentation
SDQ communication stations is to be Electrical &
GTG Imran/MFG/FFL/ unavailable and whose health is Instrument
Faisal progress under Instrumentation
SDQ communication not up to in
issued the
Parking Area Rasheed/MFG/F hot work permit Maintenance Civil Plant Site
Faisal progress under Morning
and fire waterand
FL/SDQ near south/west
Parking Area Rasheed/MFG/F hot work permit outage SOP to Maintenance Civil Plant Site
Faisal
FL/SDQ progress
near under
south/west befire water
conducted
Parking Area Rasheed/MFG/F hot work permit network outage Maintenance Civil Plant Site
Faisal
FL/SDQ progress
near under
south/west info to be given
be carried out
Parking Area Rasheed/MFG/F hot work permit Production North Nitric Acid
for overlooking
session to be
Cooling FL/SDQ near south/west
conducted with Production North Offsite & Utilities
Tower session to be
Cooling team for
Tower session to be
Cooling team for
Tower session to be
Cooling team for
Tower session to be
Cooling team for
Tower session to be
Cooling team for
Tower session to be
Cooling team for
Tower session to be
Cooling team for
Tower Needs
team toforbe
Ground Floor checked by Production North Offsite & Utilities
O&U
area engineers CCR-
Ground Floor Production North Offsite & Utilities
needs to be
independent
NA Storage radios at NA/ Production North Nitric Acid
PA storage
keeping area
health
NA Storage Production North Nitric Acid
IRcheck of radio
Investigation Nitric Acid
Absorption
with FM-N team Maintenance Equipment
Area
Absorption to capture
departmental Maintenance
Production North Nitric Acid
Area HSE
Absorption session on
Maintenance Workshop
Area learning
operators of for
this
Absorption
selecting correct Production North Nitric Acid
Area 2. Ifoption
there on
is any
Deaerator issue with valve Production North Ammonia
2.regarding
If there is itsany
regarding
cause any its
Deaerator Production North Ammonia
mechanical
2. If there is any
2.regarding
If there is itsany
regarding
cause any its
mechanicalof
orientation
Deaerator valves as per Production North Ammonia
the audit
cause any
mechanical
cause any
Ghulam mechanical
Mechanical immediately job the welder to
Fareed/MFG/FF Maintenance Workshop
Workshop was stopped & perform job
Compressor L/SDQ Hazards audit to
Section be conducted
101 activity to
Ammonia
Reforming be done Maintenance
be regarding
discussed in Machinery
Machinery
Reforming D-level talk Maintenance
D-level talkfor
of Maintenance
especially Ammonium
Reforming CAN/PHS Maintenance
D-level talk of
section NitroNitrate
Phosphate
Reforming NP Machinery Maintenance Equipment
D-level talk of
section Maintenance
Nitro Phosphate
Reforming NP machinery Maintenance
D-level talk of Machinery
Nitric Acid
section
Reforming AMM/NA Maintenance Equipment
D-level talk of
section Maintenance
Utilities
Reforming UREA/OU FM Maintenance
Equipment
Off Site and
section
UREA/OU
Reforming Maintenance Utilities
Machinery
Compressor ground to avoid Machinery
Section tripping hazard.
Compressor ground to avoid
Section tripping
bottomhazard.
side
Compressor
instead of east Production North Ammonia
Section 1151B
Ammonia side startup
and
checklists and Production North Ammonia
Storage Safdar fire truck Truck pump
place in IT-File Safety Health Safety
Fire Station Hussain/MFG/H operator about health checking
Safdar fire truck Operations Environment & Environment
SE/SDQ checking of all Plan & Safety Health Safety
Fire Station Hussain/MFG/H operator about WI/SOP &
Safdar fire truck Environment & Environment
SE/SDQ checking of all included
approvedinfromHSE Safety Health Safety
Fire Station Hussain/MFG/H operator about
Safdar fire truck Checklist &
Guidelines Environment & Environment
SE/SDQ checking of all Safety Health Safety
Fire Station Hussain/MFG/H operator about regarding Fire
Environment & Environment
Ammonia SE/SDQ checking of all Truck Isuzu
checklists of
Storage ammonia unit
Ammonia ammonia unit
Storage Omar machines/pump
lines for manual
of incident as it
Crystallization Iqbal/MFG/FFL/ rigging with Maintenance Workshop
Omar is not being practice is in Nitro Phosphate
SDQ of incident as it Scaffolding
Crystallization Iqbal/MFG/FFL/ place. Based on Maintenance Equipment
Omar is not being practice is in Ammonium
SDQ of incident as it audit, create a 3 Maintenance
Crystallization Iqbal/MFG/FFL/ place. Based on Maintenance Nitrate
Omar is not being practice is in
SDQ of incident as it audit, create a 3 Equipment
Nitro Phosphate
Crystallization Iqbal/MFG/FFL/ place. Based on Maintenance
Omar is not being practice is in Machinery
SDQ of incident as it audit, create a 3 Handling &
Omar is not being practice is in Storage
Nitric Acid
SDQ of incident as it audit, create a 3
Omar is not being practice is in Ammonia
Omar is not being practice is in
Utilities
Omar is not being practice is in Equipment
SDQ of incident as it audit, create a 3 Ammonia
Omar is not being practice is in Machinery
SDQ of incident as it audit, create a 3 Machinery
is not being Maintenance
SDQ audit, create a 3
Omar practice is in
of incident as it Urea Equipment
Omar is not being practice is in Maintenance
Off Site and
SDQ audit,
of incident as it create a3
Crystallization Iqbal/MFG/FFL/ place. Based on Maintenance Utilities
Omar is not being practice is in Off Site and
SDQ audit,
of incident as it create a3 Machinery
Crystallization Iqbal/MFG/FFL/ place. Based on Maintenance Utilities
Omar is not being employees
SDQ audit, create abe
of incident as it
to 3 Machinery
Crystallization Iqbal/MFG/FFL/ conducted on Maintenance Workshop
Qasim iswalls
not being
near securityRigging
team
SDQ Manual
KLP Gate Ejaz/ADM/FFL/ Security tower inform to HSE to Administration Security
Qasim
SDQ Nowalls near
16. Fire waswater showering
will inform to Safety Health Safety
KLP Gate Ejaz/ADM/FFL/ Security tower
Qasim HSE on water Environment & Environment
SDQ Nowalls near
16. Fire was boundary wall,
KLP Gate Ejaz/ADM/FFL/ Security tower security team Administration Security
Qasim
SDQ walls near
No 16. Fire was on
willregular
place
KLP Gate Ejaz/ADM/FFL/ Security tower clearance of Administration Security
Qasim
SDQ Nowalls near
16. Fire was on regular
wild bushes Product
KLP Gate Ejaz/ADM/FFL/ Security tower clearance of Production South Handling &
Qasim
SDQ walls near
No 16. Fire was wild bushes Storage
clearance of
KLP Gate Ejaz/ADM/FFL/ Security tower Production North Offsite & Utilities
Qasim wild bushes
SDQ Nowalls near
16. Fire was on regular
KLP Gate Ejaz/ADM/FFL/ Security tower clearance of Administration Admin
Qasim
SDQ walls near
No 16. Fire was on regular
wild bushes
KLP Gate Ejaz/ADM/FFL/ Security tower clearance of Administration Horticulture
Qasim
SDQ Nowalls near
16. Fire was wild bushes Product
product along
KLP Gate Ejaz/ADM/FFL/ Security tower Production South Handling &
Qasim walls near with
to boundary
drvice regim
SDQ No 16. Fire was Storage
KLP Gate Ejaz/ADM/FFL/ Security tower to audit / repair Maintenance Civil Plant Site
SDQ No 16. Fire was ofbesecurity
carefulwall in
OSBL Production North Offsite & Utilities
asset handling
Motorola in are
OSBL while using Production North Offsite & Utilities
Motorola
monkey ladder in are
OSBL while using Production North Offsite & Utilities
Zeeshan and brass
hammering job monkey ladder Utilities
Offsite Bashir/MFG/FFL hammer to be Maintenance
Zeeshan was carried out and brass Equipment
Off Site and
/SDQ hammering job used . This
Offsite Bashir/MFG/FFL hammer to be Maintenance Utilities
Zeeshan was carried out and brass
/SDQ hammering job used . This Machinery
Ammonia
Offsite Bashir/MFG/FFL hammer to be Maintenance
Abdul was carried
infrastructureout Machinery
Instrument
/SDQ used
repeated. This Electrical &
Mari Gas Rauf/MFG/FFL/ installation at Offsite and
Abdul infrastructure observation
sign boards at Instrumentation
SDQ site was Utilities
Mari Gas Rauf/MFG/FFL/ installation at site. (Sign board Production North Offsite & Utilities
Mohammad
SDQ site was with
Water Untagged while b. writing:
HCL
Ramzan/MFG/F Production North Offsite & Utilities
Treatment Mohammad connected at unloadingaudit hose
file and
Water FL/SDQ Untagged while
Ramzan/MFG/F named it with Production North Offsite & Utilities
Treatment Mohammad connected at all O&U
Water FL/SDQ Untagged while Hosepipe audit,
Ramzan/MFG/F area and get Production North Offsite & Utilities
Treatment Muhammad connected
office situatedatat tagged all hose
Mechanical FL/SDQ safe usage to Electrical &
Azeem/MFG/FF first floor of Electrical
Workshop Asif be issued to all Instrumentation Ammonia
Compressor L/SDQ workshop
PSV Tag # suggested by
Section Asif SVE-240 A2 OEM.
Kit with Ammonia
Compressor L/SDQ PSV Tag # Maintenance
Abbas1/MFG/FF improved Maintenance Equipment
Section Asif SVE-240 A2 Ammonia
Compressor L/SDQ PSV Tag # material
be initiated EPDM for Maintenance
Section Muhammad SVE-240 A2 replacement in
L/SDQ PM-1004 motor removed from Electrical & Maintenance
Liq CO2 Imran/MFG/FFL/ Electrical Urea
Muhammad (L/O of C-1003) job at FFL for 30 Instrumentation
SDQ PM-1004 motor hazards Electrical &
Liq CO2 Imran/MFG/FFL/ Electrical Urea
Muhammad (L/O of C-1003) associated with Instrumentation
SDQ PM-1004 motor at PTW, Safety Health Safety
Liq CO2 Imran/MFG/FFL/
Muhammad (L/O of C-1003) Refresher
validation of Environment & Environment
SDQ PM-1004 motor Electrical & Electrical
Liq CO2 Imran/MFG/FFL/ FFL Electrical
(L/O of C-1003) Instrumentation Ammonia
SDQ Technician Mr.
Usman spool of LPBC- cracking
Engineering
Mari Gas Aziz/MFG/FFL/S A downstream phenomenon in Inspection
Usman spool Department
DQ of fuelofshut
LPBC-
off observation
fuel line spool with Off Site and
Mari Gas Aziz/MFG/FFL/S A downstream OEM and Maintenance Utilities
DQ filtration project
of fuel shut off , conclude w.r.t Machinery
Compressor Arsalan done to inspect Ammonia
fire extinguisher Maintenance
Section Mehboob/MFG/ filtration project , the all electrical
inspection of all Machinery
Compressor Arsalan was placed Ammonia
fire extinguisher fire safety Maintenance
Section Mehboob/MFG/ filtration project , of contract Machinery
Compressor Arsalan was placed equipment from Ammonia
fire extinguisher manager/ end Maintenance
Section Mehboob/MFG/ filtration project , Machinery
Compressor Arsalan was placed user tobyhave
HSE) this Ammonia
Section Mehboob/MFG/ filtration project , contractor is to Machinery
Compressor Arsalan was placed (contract Ammonia
Section Mehboob/MFG/
Rizwan in the managers) for Machinery
wasarea while
placed activity work
Calcium
LGU Ahmed/MFG/FF maintenance Production South Ammonium
Rizwan in the area while instruction to be Calcium
L/SDQ team was updated SOP Nitrate
Rizwan in the area while for De-dusting Calcium
L/SDQ team was & Nitrate
Rizwan in the area while operators Calcium
L/SDQ team was PTW to be Nitrate
Rizwan in the area while verified.
operatorEnsure
for Calcium
L/SDQ team was Nitrate
LGU Ahmed/MFG/FF maintenance SOP & Production South Ammonium
Fawad
L/SDQUr teampassing
was operational jobs Nitrate
Water found is as per OEM Utilities
Rehman/MFG/F Maintenance
Treatment Fawad Ur during normal specifications. Equipment
Ammonium
Water FL/SDQ found passing is as per OEM
Rehman/MFG/F Maintenance Nitrate
Treatment Fawad Ur during normal specifications.
Water FL/SDQ found passing Transmitter on Equipment
Rehman/MFG/F Production North Offsite & Utilities
Treatment Fawad Ur during normal Mix Beds for
Water FL/SDQ found passing preventive Utilities
Rehman/MFG/F Maintenance
Treatment Fawad Ur during normal maintenance
on water Equipment
Water FL/SDQ found passing Engineering
Rehman/MFG/F services at site Inspection
Treatment during normal Department
Process
FL/SDQ
Usman critically below to be reviewed
keeping in view Process
WGB Engineering
Khalid/MFG/FFL Standard varying Engineering
Usman critically below above 1.5%, In Department
WGB Production North Offsite & Utilities
Khalid/MFG/FFL Standard case of sudden
Usman critically below through waste
WGB Production North Offsite & Utilities
Khalid/MFG/FFL Standard gas flowshift
respective
Usman critically below
WGB group on work Production North Offsite & Utilities
Khalid/MFG/FFL Standard respective
Usman critically below instruction shift
and
Khalid/MFG/FFL Standard respective
Usman critically below instruction shift
and
Khalid/MFG/FFL Standard respective shift
Usman critically below instruction and
Khalid/MFG/FFL Standard
instruction and
- On The Job
Responsible Waived Waived Date Submission

Target Date Closure Date
Person Date 1 2 Status
fatima-
Completed
group\shahbaz. 16/10/2020 19/10/2020
fatima- (Late)
ali
group\muhamm 15/10/2020 15/10/2020 Completed
fatima-
ad.adil
group\qaisar.imr 15/10/2020 15/10/2020 Completed
an
fatima- Completed
15/10/2020 10/12/2020
group\nasir.altaf (Late)
fatima- Completed
15/10/2020 10/12/2020
group\nasir.altaf
fatima- (Late)
group\rizwan.ma 15/10/2020 14/10/2020 Completed
fatima-
lik Completed
group\waqas.pir 15/10/2020 31/12/2020
fatima- (Late)
acha
group\zeshan.m 30/04/2020 18/02/2019 Completed
fatima-
aqsood
group\muzaffar. 31/03/2020 09/03/2020 Completed
fatima-
hussain
group\Asif.Abba 31/07/2020 30/06/2021 Waived
fatima-
s1
group\Asif.Abba 25/02/2021 In Progress
fatima-
s1
group\ahsan.sar 20/08/2020 16/07/2020 27/04/2020 Completed
fatima-
fraz
group\abubakar. 30/06/2021 In Progress
fatima-
siddique
group\muhamm 30/06/2021 In Progress
fatima-
ad.saif
group\zeshan.m 30/06/2021 15/11/2021 In Progress
fatima-
aqsood
group\hamza.ak 30/06/2021 In Progress
fatima-
htar
fatima-
ad.saif
fatima-
ad.saif
group\zulfiqar.la 30/04/2020 27/04/2020 Completed
fatima-
tif
fatima-
ad.saif
group\hamza.ha 21/05/2020 19/05/2020 15/11/2019 22/11/2019 Completed
fatima-
meed
fatima-
s1
group\naveed.b 15/03/2020 14/03/2020 Completed
ashir
fatima-
31/03/2020 17/10/2019 Completed
group\samiullah
fatima-
group\khalid.me 30/04/2021 In Progress
fatima-
hmood
hmood
fatima-
15/06/2020 05/06/2020 Completed
group\nasir.altaf
fatima-
15/06/2020 05/06/2020 Completed
group\nasir.altaf
- On The Job
fatima-
fatima-
ad.farooq1 Completed
group\Asif.Abba 31/03/2020 15/07/2020 15/07/2020
fatima- (Late)
s1 Completed
group\ismail.leg 28/02/2020 03/11/2020 15/05/2020 31/12/2020
fatima- (Late)
hari
group\hassan.s 18/03/2021 26/06/2019 Completed
fatima-
hahzad
fatima-
ad.hamza
ad.hamza
fatima- Completed
30/04/2020 13/05/2020 15/05/2020
group\abdul.rauf
fatima- (Late)
fatima-
s1
fatima-
s1 Completed
group\danish.ah 15/09/2020 26/09/2019
fatima- (Late)
med
group\hamza.ak 30/06/2021 In Progress
fatima-
htar
fatima-
ad.saif Completed
group\asif.abba 30/04/2020 15/07/2020 15/07/2020
fatima- (Late)
s1
group\abdul.reh 31/03/2020 31/03/2020 Completed
fatima-
man
group\waheed.a 31/10/2020 31/12/2021 In Progress
fatima-
shraf
fatima-
ad.hamza
fatima-
ad.saif
group\naveed.b 31/03/2020 31/10/2020 30/04/2021 In Progress
fatima-
ashir
group\usman.kh 29/02/2020 07/11/2019 Completed
fatima-
alid
group\rizwan.ah 30/07/2020 27/07/2021 Waived
fatima-
med
group\khalid.sip 20/08/2020 30/07/2020 Completed
fatima-
pal
fatima-
tif
fatima-
alid
group\muzaffar. 01/04/2020 15/05/2020 30/11/2020 Overdue
fatima-
hussain
group\usman.kh 20/02/2020 31/05/2021 Waived
fatima-
alid
group\usman.kh 25/06/2021 In Progress
fatima-
alid
fatima-
ashir
group\hamza.ak 28/02/2020 31/03/2021 Waived
fatima-
htar
group\fawad.reh 31/03/2020 04/03/2020 Completed
fatima-
man Completed
group\azm.ulha 29/02/2020 30/06/2020 30/06/2020
fatima- (Late)
q Completed
group\muzaffar. 31/05/2020 06/07/2020 02/08/2020
fatima- (Late)
hussain
fatima-
ad.hamza
ad.hamza
- On The Job
fatima-
fatima-
ad.hamza Completed
group\nadeem.s 30/06/2020 07/07/2020 20/07/2020
fatima- (Late)
hah Completed
group\saad.ahm 20/03/2020 13/06/2020 31/05/2020 30/09/2020
fatima- (Late)
ed
fatima-
aqsood
group\farhan.ch 30/06/2021 31/12/2021 In Progress
fatima-
audhry
group\qadeer.ah 31/12/2020 21/12/2020 Completed
fatima-
med
group\zuhair.pir 30/09/2021 31/10/2019 Completed
fatima-
acha
group\Mohamm 31/01/2021 22/01/2021 Completed
fatima-
ad.Talha
fatima-
ad.saad2
fatima-
ad.saad2
fatima-
ad.hamza Completed
group\muzaffar. 05/06/2020 07/06/2020
fatima- (Late)
hussain
fatima-
ad.hamza
fatima-
hussain
fatima-
hussain
group\asif.abba 31/05/2021 In Progress
fatima-
s1
fatima-
s1 Completed
group\ahmad.kh 30/03/2020 02/04/2020
fatima- (Late)
an
group\ismail.leg 15/02/2020 12/02/2020 Completed
fatima-
hari
group\tayyab.re 29/03/2020 19/12/2019 Completed
fatima-
hman1
fatima-
hman1
group\ahmad.kh 31/05/2021 28/05/2020 Completed
fatima-
an
group\hamza.m 30/04/2021 In Progress
fatima-
asood
fatima-
hussain
fatima-
hussain
group\muzaffar. 30/09/2020 31/03/2021 In Progress
fatima-
hussain
fatima-
hussain
fatima-
hussain Completed
group\arsalan.m 01/03/2020 25/03/2020
fatima- (Late)
ehboob
fatima-
acha
hari
fatima-
30/06/2020 14/01/2020 Completed
group\bilal.azam
fatima-
ad.saif
- On The Job
fatima-
group\abubakar. 30/04/2020 13/04/2020 Completed
siddique
fatima-
20/12/2020 29/01/2020 Completed
group\m.hashim
fatima-
Completed
group\arham.ya 29/02/2020 04/03/2020
fatima- (Late)
zdani
group\sabeeh.a 29/02/2020 25/02/2020 Completed
fatima-
hmed
group\arham.ya 31/05/2020 09/05/2020 Completed
fatima-
zdani Completed
group\muneeb.s 20/02/2020 24/02/2020
fatima- (Late)
eyal
group\farhan.ch 30/04/2021 11/10/2019 Completed
fatima-
audhry
fatima-
audhry Completed
group\zubair.tal 31/05/2020 04/06/2020
fatima- (Late)
ha
fatima-
audhry
group\safdar.jav 30/04/2020 13/04/2020 Completed
fatima-
ed
ashir
fatima- Completed
30/04/2020 26/07/2020 31/07/2020
group\nasir.altaf (Late)
fatima-
30/04/2020 26/03/2020 Completed
group\nasir.altaf
fatima-
fatima-
s1
group\danish.ah 30/09/2020 20/07/2020 Completed
fatima-
med
fatima-
hussain
fatima-
hari
fatima-
hussain Completed
group\zubair.tal 15/02/2020 24/08/2020 31/03/2020
fatima- (Late)
ha Completed
group\muzaffar. 15/02/2020 30/03/2020 31/03/2020
(Late)
hussain
fatima-
31/03/2020 17/10/2019 Completed
group\samiullah
fatima-
31/03/2020 17/10/2019 Completed
group\samiullah
fatima-
group\farrukh.im 13/02/2020 12/02/2020 Completed
fatima-
tiaz Completed
group\ahmad.kh 15/04/2020 05/05/2020
fatima- (Late)
an Completed
group\ahmad.kh 12/03/2020 17/03/2020
fatima- (Late)
an Completed
group\ahmad.kh 12/02/2020 24/02/2020
fatima- (Late)
an Completed
group\ahmad.kh 10/06/2020 30/07/2020 30/07/2020
fatima- (Late)
an
group\sajid.arshi 29/02/2020 04/12/2019 Completed
fatima-
d
fatima-
ad.aftab
fatima-
ad.hamza Completed
group\muhamm 20/02/2020 08/04/2020 19/03/2020 30/04/2020
fatima- (Late)
ad.hamza
group\hamid.ro 01/02/2020 27/11/2019 Completed
man
- On The Job
fatima-
fatima-
an
group\naveed.s 25/02/2020 06/01/2020 Completed
fatima-
ukhera
group\munawar. 26/02/2020 31/08/2020 28/02/2021 In Progress
fatima-
zaman
fatima-
hari
fatima-
ad.farooq1
fatima-
s1 Completed
group\asif.abba 29/02/2020 29/04/2020 30/04/2020
fatima- (Late)
s1
fatima-
ad.hamza
fatima-
acha Completed
group\nauman.a 29/02/2020 30/04/2020 30/04/2020
fatima- (Late)
njum
fatima-
alid
fatima-
aqsood
fatima-
hmed
group\muhamm 30/04/2020 22/12/2020 31/12/2020 Completed
fatima-
ad.hamza Completed
group\asif.abba 30/04/2020 29/08/2020 15/06/2020 31/08/2020
fatima- (Late)
s1
fatima-
ad.hamza
fatima-
man
fatima-
man
group\usman.az 25/10/2020 24/10/2020 Completed
iz
fatima-
25/10/2020 25/10/2020 Completed
group\m.azeem
fatima-
25/10/2020 25/10/2020 Completed
group\m.azeem
fatima-
29/07/2020 29/12/2020 31/12/2020 Completed
group\samiullah
fatima-
Completed
group\nauman.a 25/10/2020 29/10/2020
fatima- (Late)
njum
fatima-
hari
fatima-
iz
iz
fatima- Completed
29/03/2020 29/09/2020 30/09/2020
group\m.azeem (Late)
fatima-
25/10/2020 25/10/2020 Completed
group\m.azeem
fatima-
Completed
group\nauman.a 25/10/2020 29/10/2020
fatima- (Late)
njum Completed
group\nauman.a 25/05/2020 29/09/2020 30/09/2020
fatima- (Late)
njum
group\hamza.as 24/04/2020 14/04/2020 Completed
fatima-
hraf
hraf
fatima-
29/02/2020 21/02/2020 Completed
group\m.azeem
- On The Job
fatima-
fatima-
ed
group\saqib.rao 29/02/2020 17/02/2020 Completed
fatima-
uf
group\faisal.ras 29/02/2020 20/01/2020 Completed
fatima-
heed
fatima-
ad.aftab
fatima-
man Completed
group\mohamm 15/02/2020 16/02/2020
fatima- (Late)
ad.ramzan Completed
group\usman.kh 15/02/2020 16/02/2020
fatima- (Late)
alid1
fatima-
man
group\atiq.anwa 30/06/2020 30/06/2020 Completed
fatima-
r
fatima-
ad.saad2
group\nauman.a 14/02/2020 30/01/2020 Completed
fatima-
njum
fatima-
hari Completed
group\arsalan.m 14/02/2020 25/03/2020 28/02/2020
fatima- (Late)
ehboob
fatima-
iz
group\asif.abba 14/02/2020 14/02/2020 Completed
s1
fatima-
14/02/2020 17/12/2019 Completed
group\abdul.rab
fatima-
fatima-
hussain
group\saad.ahm 30/04/2020 30/09/2020 30/06/2021 In Progress
fatima-
ed
group\pirah.shai 10/06/2020 03/01/2020 Completed
fatima-
kh
fatima-
man
group\kaleemull 10/06/2020 17/05/2020 Completed
fatima-
ah
group\saad.ahm 10/06/2020 31/07/2020 20/10/2020 Overdue
fatima-
ed Completed
group\nadeem.i 10/06/2020 06/08/2020
fatima- (Late)
qbal1
fatima-
r
ad.hamza
fatima-
31/03/2020 31/03/2020 Completed
group\nasir.altaf
fatima-
group\ateeq.reh 25/06/2020 18/11/2019 Completed
fatima-
man1
group\mubeen. 31/05/2020 30/09/2020 30/06/2021 In Progress
fatima-
mukhtar
group\muneeb.s 31/03/2020 24/03/2020 Completed
fatima-
eyal
fatima-
eyal
group\asad.arsh 29/02/2020 25/02/2020 Completed
fatima-
ad
fatima-
eyal Completed
group\shariq.na 15/03/2020 24/03/2020
(Late)
deem
- On The Job
fatima-
group\farman.ja 05/02/2020 04/02/2020 Completed
fatima-
vaid
group\rizwan.ah 27/02/2020 17/02/2020 Completed
fatima-
med
fatima-
iz
group\hamza.ha 31/03/2020 14/12/2020 30/08/2020 16/12/2020 Completed
fatima-
meed
group\ghazanfar 30/12/2020 Overdue
fatima-
.ansari
fatima-
ad.saad2 Completed
group\naveed.b 29/02/2020 30/03/2020 31/03/2020
fatima- (Late)
ashir
fatima-
s1
group\taibah.jaff 20/02/2020 22/11/2019 Completed
fatima-
ery
fatima-
man3
fatima-
alid1
group\mohamm 20/02/2020 18/02/2020 Completed
fatima-
ad.ramzan
fatima-
med Completed
group\mazhar.a 30/04/2020 06/11/2020 31/08/2020 31/10/2020
fatima- (Late)
bbas
group\usama.kh 29/02/2020 20/02/2020 Completed
fatima-
alid Completed
group\rehan.sha 31/03/2020 10/04/2020
fatima- (Late)
mi Completed
group\rehan.sha 31/03/2020 13/04/2020
fatima- (Late)
mi Completed
group\khalid.sip 29/02/2020 05/03/2020
fatima- (Late)
pal
fatima-
ukhera
fatima-
s1
fatima-
s1
fatima-
s1 Completed
group\danish.ah 31/03/2020 02/04/2020
fatima- (Late)
med
ukhera
fatima-
30/04/2020 29/04/2020 Completed
group\ibrar.jamil
fatima-
fatima-
ad.aftab
fatima-
ed
fatima-
uf
fatima-
heed
fatima-
ad.aftab
ad.aftab
fatima- Completed
29/02/2020 16/03/2020 21/03/2020
group\ibrar.jamil
fatima- (Late)
Completed
group\asif.abba 28/02/2020 30/07/2020 30/04/2020 30/07/2020
(Late)
s1
- On The Job
fatima-
fatima-
uf
group\ghulam.m 22/08/2020 01/06/2020 Completed
fatima-
ustafa2
fatima-
uf
fatima-
ad.aftab
fatima-
ed
heed
fatima-
14/03/2020 02/03/2020 Completed
group\f.ahmed
fatima-
group\saad.ahm 29/02/2020 27/02/2020 Completed
fatima-
ed Completed
group\hamza.ha 29/02/2020 19/05/2020 28/03/2020 15/07/2020
fatima- (Late)
meed
fatima-
ed
group\uzair.ashr 31/03/2020 26/03/2020 Completed
fatima-
af
group\qamar.mu 31/03/2020 27/03/2020 Completed
fatima-
nir
fatima-
hmed
group\shaukat.a 31/03/2020 01/01/2020 Completed
fatima-
li
group\samee.ull 30/06/2020 15/06/2020 Completed
fatima-
ah
fatima-
ad.aftab
group\imran.sha 30/04/2020 02/02/2020 Completed
fatima-
n
fatima-
ed
fatima-
n
fatima-
ad.aftab Completed
group\zulfiqar.la 02/04/2020 16/04/2020
fatima- (Late)
tif Completed
fatima- (Late)
tif Completed
group\ahmad.kh 25/06/2020 26/06/2020
fatima- (Late)
an
group\adeel.hai 30/04/2020 31/03/2020 Completed
fatima-
der
group\aleem.an 30/10/2020 30/07/2020 Completed
fatima-
sari Completed
group\faisal.kha 31/08/2020 03/09/2020
fatima- (Late)
n
fatima-
der
fatima-
ukhera Completed
group\faisal.kha 30/09/2020 14/12/2020
fatima- (Late)
n
group\Naveed.b 31/08/2020 18/11/2020 17/09/2021 In Progress
fatima-
ashir
group\ihsan.ah 30/06/2020 25/03/2020 Completed
fatima-
med Completed
group\aleem.an 15/02/2020 15/04/2020
fatima- (Late)
sari
der
- On The Job
fatima-
group\aleem.an 30/06/2020 Overdue
fatima-
sari
fatima-
der
group\adeel.hai 31/08/2020 30/11/2020 31/03/2021 In Progress
fatima-
der
group\omar.iqba 31/08/2020 30/11/2020 31/03/2021 In Progress
fatima-
l
fatima-
med
fatima-
ad.imran7 Completed
group\khalid.jav 30/08/2020 05/01/2021 31/12/2020
fatima- (Late)
ed
fatima-
ad.imran7 Completed
group\faisal.kha 30/06/2020 01/07/2020
fatima- (Late)
n Completed
group\usman.ali 31/03/2020 01/04/2020
fatima- (Late)
mughal
group\hamza.ha 08/08/2020 05/08/2020 Completed
fatima-
meed
fatima-
uf
fatima-
uf
fatima-
ad.aftab
fatima-
heed
fatima-
ed
fatima-
meed
fatima-
man
fatima-
alid
group\aneeq.ah 29/02/2020 18/01/2020 Completed
fatima-
med
ah
fatima- Completed
29/02/2020 16/03/2020 20/03/2020
group\ibrar.jamil
fatima- (Late)
fatima-
af
fatima-
ed
fatima-
man3 Completed
group\muzaffar. 31/05/2020 07/06/2020
fatima- (Late)
hussain
fatima-
alid1
fatima-
audhry
fatima-
zdani
fatima-
tif Completed
fatima- (Late)
tif
fatima-
aqsood
ad.saif
- On The Job
fatima-
fatima-
n
group\zaheer.ab 31/05/2020 04/03/2020 Completed
fatima-
bas
fatima-
med
fatima-
li
group\salman.s 31/05/2020 18/05/2020 Completed
fatima-
arwar
med
fatima-
05/02/2020 31/01/2020 Completed
group\m.imtiaz
fatima-
05/02/2020 31/01/2020 Completed
group\m.imtiaz
fatima-
05/02/2020 31/01/2020 Completed
group\m.imtiaz
fatima-
group\azm.ulha 30/06/2020 22/06/2020 Completed
q
fatima-
30/06/2020 29/03/2020 Completed
group\umer.riaz
fatima-
Completed
group\hamza.in 30/06/2020 07/07/2020
fatima- (Late)
am Completed
group\rehan.sha 30/06/2020 08/09/2020 31/08/2020
fatima- (Late)
mi Completed
group\umar.faro 15/07/2020 25/08/2020
fatima- (Late)
oq2 Completed
group\muhamm 30/04/2020 06/07/2020 15/07/2020
fatima- (Late)
ad.hamza
fatima-
zdani
group\arham.ya 10/04/2021 In Progress
fatima-
zdani
group\furqan.na 30/04/2020 15/07/2020 15/03/2021 Waived
fatima-
sir Completed
group\omar.iqba 31/05/2020 15/07/2020 15/07/2020
fatima- (Late)
l
group\ejaz.ahm 30/06/2020 26/11/2020 30/09/2020 30/11/2020 Completed
fatima-
ad
group\furqan.na 30/04/2020 28/04/2020 Completed
fatima-
sir
fatima-
zdani
fatima-
meed
group\hamza.ha 30/06/2020 23/11/2020 30/11/2020 Completed
fatima-
meed
fatima-
zdani
fatima-
sir
fatima-
med Completed
group\abdul.reh 15/02/2020 16/02/2020
fatima- (Late)
man3 Completed
group\samee.ull 15/02/2020 16/02/2020
fatima- (Late)
ah Completed
group\mohamm 15/02/2020 16/02/2020
fatima- (Late)
ad.ramzan
group\iqbal.mar 30/04/2020 30/04/2020 Completed
fatima-
wat
group\ejaz.ahm 30/04/2020 30/04/2021 Waived
fatima-
ad
group\ejaz.ahm 31/03/2020 28/03/2020 Completed
ad
- On The Job
fatima-
group\Hamza.H 10/08/2020 05/08/2020 15/07/2020 Completed
fatima-
ameed
fatima-
alid
med
fatima-
31/03/2020 25/03/2020 Completed
group\f.ahmed
fatima-
fatima-
li
fatima-
ah
group\naseem.q 28/02/2020 20/01/2020 Completed
fatima-
adri
fatima-
ustafa2
group\sharif.ma 29/02/2020 30/01/2020 Completed
fatima-
har
group\tahir.sale 29/02/2020 26/12/2019 Completed
em
fatima-
29/03/2020 31/01/2020 Completed
group\m.imtiaz
fatima-
fatima-
n Completed
group\safdar.hu 31/03/2020 25/08/2020 31/07/2020
fatima- (Late)
ssain
fatima-
hraf
group\hamza.m 29/02/2020 24/02/2020 Completed
fatima-
asood
group\fiaz.ahme 29/02/2020 13/02/2020 Completed
fatima-
d Completed
group\muneeb.s 25/03/2020 26/03/2020
fatima- (Late)
eyal
group\arslan.isla 02/03/2020 25/02/2020 Completed
fatima-
m Completed
group\ejaz.ahm 30/04/2020 29/09/2020 30/06/2020 30/09/2020
fatima- (Late)
ad
fatima-
meed
group\shah.bala 28/02/2020 23/01/2020 Completed
fatima-
wal
ad.hamza
fatima-
28/02/2020 03/02/2020 Completed
group\m.javed
fatima-
fatima-
acha
fatima-
iz
hari
fatima-
31/03/2020 31/01/2020 Completed
group\m.imtiaz
fatima-
31/03/2020 31/01/2020 Completed
group\m.imtiaz
fatima-
29/02/2020 31/01/2020 Completed
group\m.imtiaz
fatima-
fatima-
ad.hamza
fatima-
ad.hamza
fatima-
n
ed
- On The Job
fatima-
fatima-
n
fatima-
s1
fatima-
hraf
fatima-
hari
group\qaisar-ur- 20/02/2020 10/02/2020 Completed
fatima-
rahman
fatima-
hari
fatima-
hari
group\tanveer.a 20/02/2020 11/02/2020 Completed
fatima-
hmed1
group\asif.abba 25/06/2020 30/09/2021 Waived
fatima-
s1
fatima-
heed
fatima-
ad.aftab
fatima-
uf
ed
fatima-
20/03/2020 16/01/2020 Completed
group\zain.ali2
fatima-
fatima-
uf
fatima-
uf
fatima-
heed
fatima-
ad.aftab
fatima-
ed
group\hassan.k 15/06/2020 04/06/2020 Completed
fatima-
hawar
group\fahad.sid 15/06/2020 04/06/2020 Completed
fatima-
diqui
fatima-
alid1
fatima-
man3
fatima-
alid
fatima-
ad
fatima-
ad
fatima-
ad
fatima-
med
fatima-
af
group\munawar. 15/02/2020 21/01/2020 Completed
zaman
fatima-
14/07/2020 10/07/2020 Completed
group\m.azeem
fatima-
Completed
group\arshad.bh 13/07/2020 14/07/2020
fatima- (Late)
atti
group\arshad.bh 14/07/2020 13/07/2020 Completed
atti
- On The Job
fatima-
30/04/2020 09/04/2020 Completed
group\m.azeem
fatima-
group\abbas820 15/02/2020 13/02/2020 Completed
fatima-
3
fatima-
med
fatima-
s1
fatima-
s1
fatima-
s1
fatima-
acha
fatima-
ad.hamza
man
fatima-
12/02/2020 28/01/2020 Completed
group\m.hashim
fatima-
12/02/2020 28/01/2020 Completed
group\m.hashim
fatima-
12/02/2020 29/01/2020 Completed
group\m.hashim
fatima-
12/02/2020 29/01/2020 Completed
group\m.hashim
fatima-
group\omar.iqba 12/02/2020 30/01/2020 Completed
fatima-
l Completed
group\saad.ahm 31/07/2020 27/08/2020
fatima- (Late)
ed Completed
group\qaisar.imr 12/02/2020 14/02/2020
fatima- (Late)
an
group\hamid.ro 12/02/2020 29/01/2020 Completed
man
fatima-
12/02/2020 29/01/2020 Completed
group\m.hashim
fatima-
ukhera
fatima-
12/02/2020 10/02/2020 Completed
group\asif8293
fatima-
fatima-
zaman
fatima-
ad.waseem Completed
group\usman.ali 18/03/2020 17/06/2020 30/04/2020 31/07/2020
fatima- (Late)
mughal
fatima-
hari
fatima-
ad.saad2
group\umar.yasi 30/09/2020 05/08/2020 Completed
fatima-
n
fatima-
njum Completed
group\abdul.reh 15/03/2020 17/03/2020
fatima- (Late)
man3
fatima-
ad.ramzan
med
fatima-
31/03/2020 11/03/2020 Completed
group\ibrar.jamil
fatima-
fatima-
ad.aftab Completed
group\mazhar.a 05/02/2020 17/02/2020
(Late)
bbas
- On The Job
fatima-
Completed
group\mazhar.a 05/02/2020 17/02/2020
fatima- (Late)
bbas Completed
group\mazhar.a 10/02/2020 17/02/2020
fatima- (Late)
bbas Completed
group\mazhar.a 05/02/2020 12/03/2020 15/03/2020
fatima- (Late)
bbas Completed
group\mazhar.a 05/02/2020 17/02/2020
fatima- (Late)
bbas Completed
group\mazhar.a 31/05/2020 06/11/2020 31/10/2020
fatima- (Late)
bbas
fatima-
ad
fatima-
ad
fatima-
ad
group\noman.irs 31/05/2020 01/07/2020 Completed
fatima-
had Completed
group\hamza.ha 07/02/2020 11/02/2020
(Late)
meed
fatima-
14/02/2020 07/02/2020 Completed
group\a.ghani
fatima-
group\naveed.a 14/02/2020 11/02/2020 Completed
fatima-
hmed
group\ahsan.sar 31/03/2021 15/12/2020 Completed
fatima-
fraz Completed
group\naveed.s 16/02/2020 25/02/2020 29/02/2020
fatima- (Late)
ukhera
fatima-
meed
zaman
fatima-
15/09/2020 15/09/2020 Completed
group\asif8293
fatima-
ad.waseem
fatima- Completed
15/04/2020 06/08/2020 30/05/2020 31/08/2020
group\m.hashim
fatima- (Late)
Completed
group\qaisar.imr 15/04/2020 01/07/2020 30/06/2020
fatima- (Late)
an
fatima-
ukhera Completed
group\hamid.ro 15/04/2020 02/06/2020 31/05/2020
fatima- (Late)
man
group\naveed.a 28/02/2020 27/02/2020 Completed
hmed
fatima-
28/02/2020 25/02/2020 Completed
group\a.ghani
fatima-
group\noman.irs 31/05/2020 14/12/2020 28/08/2020 18/12/2020 Completed
fatima-
had
group\noman.irs 31/05/2020 14/12/2020 28/08/2020 16/12/2020 Completed
fatima-
had Completed
group\usman.ali 15/07/2020 16/07/2020 30/04/2020 30/06/2020
fatima- (Late)
mughal Completed
group\hamza.ha 08/02/2020 11/02/2020
fatima- (Late)
meed
group\raees.ah 31/03/2020 24/02/2020 Completed
fatima-
med
fatima-
af
fatima-
af
fatima-
af
group\usman.ifti 31/03/2020 29/03/2020 Completed
khar
- On The Job
fatima-
fatima-
med
fatima-
hmed1
group\arslan.hu 31/03/2020 27/03/2020 Completed
fatima-
ssain
fatima-
ssain
group\shakoor.o 31/05/2020 27/03/2020 Completed
fatima-
gahi Completed
group\arslan.hu 29/02/2020 02/03/2020
(Late)
ssain
fatima-
29/02/2020 25/02/2020 Completed
group\m.farooq
fatima-
group\nadeem.s 05/04/2020 25/02/2020 Completed
hah
fatima-
05/04/2020 14/02/2020 Completed
group\ali.ahmad
fatima-
group\imran.kha 05/04/2020 25/03/2020 Completed
fatima-
lid Completed
group\kamran.ra 05/04/2020 14/04/2020
(Late)
na
fatima-
05/04/2020 04/04/2020 Completed
group\m.farooq
fatima-
Completed
group\samee.ull 15/03/2020 16/03/2020
fatima- (Late)
ah
fatima-
med
fatima-
ad.ramzan
fatima-
arwar
fatima-
n
fatima-
ed
fatima-
njum
acha
fatima-
31/03/2020 16/03/2020 Completed
group\m.imtiaz
fatima-
group\fahad.sar 31/03/2020 24/03/2020 Completed
fatima-
war
fatima-
njum
fatima-
acha
fatima-
ed
n
fatima-
31/03/2020 16/03/2020 Completed
group\m.imtiaz
fatima-
fatima-
war
fatima-
arwar
fatima-
arwar
group\musadaq. 29/02/2020 28/02/2020 Completed
fatima-
bashir
fatima-
an
bas
- On The Job
fatima-
fatima-
ah
fatima-
med
fatima-
man3
fatima-
ad.ramzan
fatima-
alid
group\arsalan.m 29/02/2020 07/02/2020 Completed
fatima-
ehboob
fatima-
wal
fatima-
eyal
fatima-
ad.saleem
fatima-
d
fatima-
njum
fatima-
d
fatima-
d
fatima-
sir Completed
group\danish.ah 30/04/2020 05/06/2020
fatima- (Late)
med
bas
fatima-
30/04/2020 25/03/2020 Completed
group\f.ahmed
fatima-
group\mudassar 30/04/2020 10/04/2020 Completed
.shah
fatima-
30/04/2020 30/04/2020 Completed
group\m.farooq
fatima-
nir
fatima-
30/04/2020 31/03/2020 Completed
group\usman
fatima-
fatima-
med
fatima-
ed
fatima-
uf
fatima-
heed
fatima-
ad.aftab
group\waqas.pir 31/05/2020 02/04/2020 Completed
acha
fatima-
31/05/2021 15/12/2021 In Progress
group\m.azeem
fatima-
Completed
group\mubeen. 10/06/2020 22/06/2020
fatima- (Late)
mukhtar
fatima-
vaid
fatima-
vaid
fatima-
hari
ad.hamza
- On The Job
fatima-
group\umair.sha 30/04/2020 10/03/2020 Completed
fatima-
hid
fatima-
hid
fatima-
ad.hamza
fatima-
ad.hamza
fatima-
ad.hamza
fatima-
ad.hamza
fatima-
hid
fatima-
acha
hmed
fatima-
30/04/2020 25/03/2020 Completed
group\m.azeem
fatima-
fatima-
3
fatima-
3
fatima-
3
group\nauman.a 30/04/2020 31/05/2021 Waived
fatima-
njum
fatima-
ssain
fatima-
ssain
fatima-
khar
fatima-
af
fatima-
med
fatima-
ad.ashfaq
fatima-
ad.ashfaq Completed
group\shumaila. 05/03/2020 09/03/2020
fatima- (Late)
sadaf
group\shumaila. 31/03/2020 30/03/2020 Completed
fatima-
sadaf
fatima-
li Completed
group\mazhar.a 27/02/2020 03/03/2020 16/03/2020
fatima- (Late)
bbas Completed
group\mazhar.a 26/02/2020 03/03/2020 15/03/2020
(Late)
bbas
fatima-
03/03/2020 01/03/2020 Completed
group\m.farooq
fatima-
31/03/2020 25/03/2020 Completed
group\m.azeem
fatima-
31/03/2020 25/03/2020 Completed
group\m.azeem
fatima-
31/05/2020 29/05/2020 Completed
group\m.azeem
fatima-
fatima-
ustafa2
fatima-
ed
uf
- On The Job
fatima-
fatima-
ad.aftab
fatima-
heed
fatima-
man
fatima-
ery
fatima-
man
fatima-
s1
group\usman.ali 31/05/2020 07/05/2020 Completed
fatima-
mughal
fatima-
mughal
bas
fatima-
31/05/2020 18/04/2020 Completed
group\f.ahmed
fatima-
.shah
fatima-
31/05/2020 19/05/2020 Completed
group\m.farooq
fatima-
med
fatima-
31/05/2020 06/04/2020 Completed
group\usman
fatima-
fatima-
nir
fatima-
med Completed
group\samee.ull 31/05/2020 08/06/2020
fatima- (Late)
ah
n
fatima-
31/05/2020 30/05/2020 Completed
group\ibrar.jamil
fatima-
fatima-
ed
fatima-
af
fatima-
nir
fatima-
m
fatima-
ed
fatima-
ad.ramzan
group\kashif.ayu 31/05/2020 11/04/2020 Completed
fatima-
b
q
fatima- Completed
14/05/2020 03/06/2020 08/06/2020
group\nasir.altaf
fatima- (Late)
fatima-
ad.hamza
fatima-
ad.hamza
fatima-
ad.hamza
fatima-
med
gahi
- On The Job
fatima-
Completed
group\hamza.ha 15/04/2020 30/06/2020 30/06/2020
fatima- (Late)
meed Completed
group\ahsan.sar 05/03/2020 07/03/2020
(Late)
fraz
fatima-
30/06/2020 19/05/2020 Completed
group\m.farooq
fatima-
fatima-
med
fatima-
alid
group\mohsin.k 31/07/2020 26/07/2020 Completed
fatima-
han
meed
fatima-
25/03/2020 20/03/2020 Completed
group\usman
fatima-
fatima-
s1
fatima-
hari
fatima-
ad.saad2
fatima-
s1
fatima-
ah
fatima-
n
fatima-
n
ah
fatima-
31/03/2020 25/03/2020 Completed
group\f.ahmed
fatima-
31/03/2020 25/03/2020 Completed
group\f.ahmed
fatima-
group\zeshan.m 31/07/2020 28/01/2021 30/09/2020 31/01/2021 Completed
fatima-
aqsood
group\abubakar. 31/03/2020 27/03/2020 Completed
fatima-
siddique
fatima-
n
audhry
fatima-
31/03/2020 31/03/2020 Completed
group\f.ahmed
fatima-
fatima-
nir
fatima-
hah
fatima-
han
fatima-
ad.saad2
fatima-
ad.saad2
fatima-
ad.saad2
fatima-
hussain Completed
group\danish.ah 31/10/2020 11/11/2020
fatima- (Late)
med
fatima-
ad.saad2 Completed
group\umar.faro 29/05/2020 22/06/2020
(Late)
oq2
- On The Job
fatima-
group\umar.faro 29/05/2020 18/05/2020 Completed
fatima-
oq2 Completed
group\muzaffar. 30/06/2020 06/07/2020
fatima- (Late)
hussain
fatima-
med
fatima-
sadaf
fatima-
sadaf
fatima-
ad.ashfaq
fatima-
ad.ashfaq
fatima-
em
fatima-
ustafa2
fatima-
adri
fatima-
har
fatima-
ad.farooq1
fatima-
d
group\aamir.rafi 30/04/2020 20/04/2020 Completed
fatima-
q
group\imran.kha 30/04/2020 30/04/2020 Completed
fatima-
lid Completed
group\hamza.ha 07/04/2020 08/06/2020 20/05/2020
fatima- (Late)
meed
fatima-
pal
med
fatima-
04/04/2020 03/04/2020 Completed
group\m.imtiaz
fatima-
d
fatima-
15/03/2020 13/03/2020 Completed
group\asif8293
fatima-
group\safdar.hu 30/04/2020 15/04/2020 Completed
fatima-
ssain
fatima-
ssain
fatima-
s1
fatima-
s1
fatima-
s1
group\asif.abba 30/09/2020 05/12/2020 30/10/2020 10/12/2020 Completed
s1
fatima-
15/05/2020 18/04/2020 Completed
group\f.ahmed
fatima-
group\asif.abba 31/10/2020 20/01/2021 31/03/2021 In Progress
fatima-
s1
fatima-
s1
fatima-
s1
group\hamza.ha 30/10/2020 01/12/2020 02/12/2020 Completed
meed
fatima-
30/04/2020 10/04/2020 Completed
group\f.ahmed
- On The Job
fatima-
30/04/2020 29/04/2020 Completed
group\f.ahmed
fatima-
fatima-
s1
s1
fatima-
30/04/2020 29/04/2020 Completed
group\f.ahmed
fatima-
group\umair.sha 30/09/2020 28/02/2021 In Progress
fatima-
hid
fatima-
s1 Completed
group\umair.sha 31/10/2020 11/11/2020
fatima- (Late)
hid
fatima-
ad.hamza
fatima-
man
fatima-
hari Completed
group\umair.sha 31/10/2020 02/11/2020
fatima- (Late)
hid
fatima-
s1 Completed
group\noman.irs 31/03/2020 01/04/2020
(Late)
had
fatima-
30/04/2020 03/04/2020 Completed
group\m.imtiaz
fatima-
30/04/2020 29/04/2020 Completed
group\m.imtiaz
fatima-
15/05/2020 14/05/2020 Completed
group\m.imtiaz
fatima- Completed
30/06/2020 30/09/2020 30/09/2020
group\m.imtiaz
fatima- (Late)
group\umar.yasi 15/05/2020 06/05/2020 Completed
n
fatima-
30/05/2020 28/05/2020 Completed
group\m.imtiaz
fatima-
30/04/2020 29/04/2020 Completed
group\m.imtiaz
fatima-
30/04/2020 29/04/2020 Completed
group\m.imtiaz
fatima-
30/12/2020 Overdue
group\m.imtiaz
fatima-
Completed
group\umar.yasi 30/06/2020 06/11/2020 31/08/2020 15/10/2020
fatima- (Late)
n
fatima-
r
s1
fatima-
10/04/2020 10/04/2020 Completed
group\f.ahmed
fatima-
fatima-
arwar Completed
group\mohsin.k 09/04/2020 30/04/2020 01/05/2020
fatima- (Late)
han
fatima-
q
ed
fatima-
10/04/2020 24/03/2020 Completed
group\usman
fatima-
30/06/2020 21/04/2020 Completed
group\atiq
fatima-
wal
- On The Job
fatima-
fatima-
3
fatima-
3
fatima-
han
fatima-
af
fatima-
nir
fatima-
med
fatima-
n
ah
fatima-
30/06/2020 26/06/2020 Completed
group\ibrar.jamil
fatima-
fatima-
ad.aftab
fatima-
ad.aftab
fatima-
ustafa2 Completed
group\sheraz.al 20/04/2020 01/06/2020
fatima- (Late)
vi
group\khalid.me 20/04/2020 13/04/2020 Completed
fatima-
hmood
group\mazhar.a 30/06/2020 26/06/2020 Completed
fatima-
bbas
d
fatima- Completed
07/04/2020 08/04/2020
group\atiq
fatima- (Late)
Completed
group\usama.kh 30/06/2020 11/07/2020 20/07/2020
fatima- (Late)
alid Completed
fatima- (Late)
tif Completed
group\zeshan.m 31/08/2020 30/09/2020
(Late)
aqsood
fatima- Completed
30/06/2020 14/12/2020
group\ali.imran
fatima- (Late)
Completed
group\safdar.hu 30/05/2020 08/06/2020
fatima- (Late)
ssain Completed
group\ahsan.sar 15/05/2020 08/06/2020
(Late)
fraz
fatima-
30/05/2020 28/05/2020 Completed
group\m.imtiaz
fatima-
fatima-
d
fatima-
d
group\umar.reh 15/04/2020 14/04/2020 Completed
fatima-
mani
fatima-
mani
fatima-
mani
fatima-
mani
fatima-
mani
fatima-
mani
mani
- On The Job
fatima-
fatima-
ad.saif Completed
group\zeshan.m 31/08/2020 30/09/2020
fatima- (Late)
aqsood
fatima-
ad.saif
fatima-
heed
fatima-
acha
fatima-
acha
fatima-
m
fatima-
m
wal
fatima-
31/05/2020 13/05/2020 Completed
group\abdul.rauf
fatima-
fatima-
wal
fatima-
aqsood
fatima-
ad.hamza
fatima-
ad.hamza
fatima-
hari
fatima-
ad.saad2
fatima-
ad.hamza
fatima-
hari
fatima-
ad.Talha
group\Mohamm 31/05/2021 In Progress
fatima-
ad.Talha Completed
group\saqib.rao 30/06/2020 12/08/2020 17/07/2020 31/08/2020
fatima- (Late)
uf
fatima-
uf
fatima-
ad.aftab
fatima-
uf
fatima-
heed
fatima-
ed Completed
group\Hamza.H 15/07/2020 25/08/2020 10/08/2020
fatima- (Late)
ameed Completed
group\hamza.ha 01/09/2020 03/09/2020
fatima- (Late)
meed Completed
group\farman.ja 20/07/2020 30/08/2020 31/08/2020
fatima- (Late)
vaid Completed
group\arslan.hu 31/08/2020 30/09/2020
fatima- (Late)
ssain
group\rustam.ba 31/08/2020 20/04/2020 Completed
fatima-
ig
fatima-
hmed1
af
- On The Job
fatima-
fatima-
ssain
fatima-
med
fatima-
ssain
hmed1
fatima- Completed
15/05/2020 18/06/2020 15/07/2020
group\ali.ahmad
fatima- (Late)
fatima-
zaman
fatima-
hari
fatima-
med
fatima-
med
fatima-
nir
fatima-
hah
fatima-
hari
fatima-
wal
group\abdullah. 15/06/2020 12/06/2020 Completed
fatima-
butt
group\hamid.but 05/05/2020 04/05/2020 Completed
fatima-
t
group\hamid.but 09/05/2020 08/05/2020 Completed
fatima-
t
fatima-
had
fatima-
had Completed
group\noman.irs 10/05/2020 20/05/2020 15/05/2020
fatima- (Late)
had
fatima-
m
fatima-
li
fatima-
ad.ashfaq
fatima-
hmed
fatima-
uf
ah
fatima-
07/05/2020 06/05/2020 Completed
group\f.ahmed
fatima-
fatima-
acha
fatima-
hid
fatima-
s1 Completed
group\waqas.pir 10/05/2020 11/05/2020
fatima- (Late)
acha Completed
group\waqas.pir 30/06/2020 15/10/2020 31/08/2020 15/10/2020
fatima- (Late)
acha
fatima-
li
group\zubair.tal 31/08/2020 22/12/2020 31/12/2020 Completed
ha
- On The Job
fatima-
Completed
group\naveed.b 31/05/2020 07/09/2020 30/11/2020
fatima- (Late)
ashir Completed
group\hamza.in 15/05/2020 19/05/2020
fatima- (Late)
am
fatima-
hid
group\abdul.was 30/11/2020 29/10/2020 Completed
fatima-
ey
fatima-
af
fatima-
han
fatima-
nir Completed
group\azm.ulha 31/10/2020 17/11/2020
(Late)
q
fatima-
31/10/2020 29/01/2021 25/12/2020 31/01/2021 Completed
group\ibrar.jamil
fatima-
Completed
fatima- (Late)
tif
fatima-
ad.saif
fatima-
aqsood
fatima-
ssain
fatima-
mani
fatima-
gahi
fatima-
mani Completed
group\umar.reh 10/06/2020 12/06/2020
fatima- (Late)
mani Completed
group\umar.reh 05/07/2020 06/07/2020
fatima- (Late)
mani Completed
group\umar.reh 30/05/2020 12/06/2020
(Late)
mani
fatima-
30/11/2020 28/10/2020 Completed
group\m.jameel
fatima-
fatima-
sir
group\abdul.was 30/11/2020 30/06/2021 In Progress
fatima-
ey
fatima-
acha Completed
group\khalid.me 31/07/2020 03/08/2020
fatima- (Late)
hmood
fatima-
zdani
fatima-
hman1
fatima-
ad.Talha
fatima-
ey
fatima-
acha Completed
group\hassan.k 26/06/2020 01/09/2020 30/09/2020
fatima- (Late)
hawar
group\hassan.k 31/07/2020 28/07/2020 Completed
hawar
fatima-
20/06/2020 05/06/2020 Completed
group\nasir.altaf
fatima-
group\sajid.arshi 30/06/2020 05/06/2020 Completed
d
- On The Job
fatima-
fatima-
r
fatima-
acha
fatima-
ad.aftab
fatima-
heed
fatima-
uf
fatima-
ed
fatima-
ed
fatima-
s1
fatima-
hid
fatima-
s1
fatima-
s1 Completed
group\kaleemull 05/05/2020 17/05/2020
fatima- (Late)
ah Completed
group\danish.ah 31/05/2020 05/06/2020
fatima- (Late)
med Completed
group\hamza.ha 15/07/2020 06/08/2020 10/08/2020
fatima- (Late)
meed
group\Jameel- 30/06/2020 30/06/2020 Completed
fatima-
ur-Rehman
fatima-
med
fatima-
hid Completed
group\muhamm 10/05/2020 11/05/2020
(Late)
ad.aftab
fatima-
30/09/2020 10/09/2020 Completed
group\f.ahmed
fatima-
fatima-
ed
fatima-
ad.aftab
fatima-
ah Completed
group\hamza.in 31/08/2020 17/10/2020 31/10/2020
fatima- (Late)
am
ad.aftab
fatima-
30/06/2020 29/06/2020 Completed
group\f.ahmed
fatima-
fatima-
bas
fatima-
alid
li
fatima- Completed
30/06/2020 24/07/2020 30/07/2020
group\usman
fatima- (Late)
med
fatima-
31/05/2020 28/05/2020 Completed
group\f.ahmed
fatima-
fatima-
ed
uf
- On The Job
fatima-
fatima-
heed
fatima-
ad.aftab
fatima-
hah
fatima-
nir
fatima-
hari
hari
fatima-
31/05/2020 30/05/2020 Completed
group\m.javed
fatima-
fatima-
ad.saad2
fatima-
ad.hamza
fatima-
ad.hamza
fatima-
ad.hamza Completed
group\waqas.pir 31/07/2020 11/11/2020 31/10/2020
fatima- (Late)
acha
fatima-
li
fatima-
q
fatima-
hmed
fatima-
alid
fatima-
med
fatima-
ad.ramzan
fatima-
audhry
fatima-
audhry
fatima-
audhry
fatima-
audhry
fatima-
audhry
fatima-
alid Completed
group\usama.kh 30/09/2020 07/10/2020
fatima- (Late)
alid
fatima-
man3
fatima-
alid1
fatima-
ad.ramzan Completed
group\safdar.hu 31/07/2020 03/01/2021 30/12/2020
fatima- (Late)
ssain
ad
fatima-
30/06/2020 08/06/2020 Completed
group\m.imtiaz
fatima-
group\jameel-ur- 30/06/2020 28/05/2020 Completed
fatima-
rehman
ad.ashfaq
- On The Job
fatima-
fatima-
mughal
group\Shakoor. 31/12/2020 Overdue
fatima-
Ogahi Completed
group\ghazanfar 31/07/2020 18/08/2020
fatima- (Late)
.ansari
fatima-
pal
group\saad.ahm 31/03/2021 In Progress
fatima-
ed
fatima-
pal
fatima-
pal
fatima-
nir
fatima-
han
fatima-
af
fatima-
li
fatima-
med
fatima-
uf
fatima-
med
fatima-
man3
fatima-
ah
fatima-
ad.ramzan Completed
group\shakeel.ja 30/09/2020 29/10/2020
fatima- (Late)
ved Completed
group\shakeel.ja 30/09/2020 29/10/2020
fatima- (Late)
ved
fatima-
ad.saif
aqsood
fatima- Completed
30/09/2020 20/10/2020
group\ali.imran
fatima- (Late)
Completed
fatima- (Late)
tif
group\shakeel.ja 16/05/2021 In Progress
fatima-
ved
fatima-
ved
fatima-
ad.saif
aqsood
fatima-
16/05/2021 In Progress
group\ali.imran
fatima-
group\zulfiqar.la 16/05/2021 In Progress
fatima-
tif
fatima-
s1
fatima-
s1
fatima-
med
s1
- On The Job
fatima-
fatima-
s1
fatima-
s1
group\jameel-ur- 30/06/2021 In Progress
fatima-
rehman
fatima-
hman1
fatima-
hman1
fatima-
hman1
fatima-
hman1
fatima-
ad.saleem
group\muhamm 31/12/2020 30/06/2021 In Progress
ad.saleem
fatima-
15/07/2020 15/07/2020 Completed
group\usman
fatima-
Completed
group\zubair.ha 15/06/2020 26/06/2020
fatima- (Late)
ssan
fatima-
ed
fatima-
uf
fatima-
heed
fatima-
ad.aftab
fatima-
har
fatima-
hmed
fatima-
heed Completed
group\usama.kh 31/08/2020 02/09/2020
fatima- (Late)
alid
fatima-
3
group\saad.ahm 31/08/2020 30/11/2020 30/11/2020 Completed
fatima-
ed
fatima-
af
fatima-
nir
fatima-
ad.saleem
fatima-
rehman
fatima-
man
fatima-
s1
hari
fatima-
31/07/2020 13/07/2020 Completed
group\f.ahmed
fatima-
fatima-
bas
bas
fatima-
group\usman
fatima-
sir
- On The Job
fatima-
Completed
group\umar.faro 31/12/2020 04/01/2021
fatima- (Late)
oq2
fatima-
bas
group\danish.ah 31/12/2020 Overdue
fatima-
med
group\ejaz.ahm 31/03/2021 In Progress
fatima-
ad
group\omar.iqba 31/03/2021 In Progress
fatima-
l
group\khurram.f 31/03/2021 In Progress
fatima-
ayyaz
fatima-
rehman
fatima-
rehman
fatima-
rehman
fatima-
rehman
sir
fatima-
31/10/2020 27/10/2020 Completed
group\umer.riaz
fatima-
group\hassan.k 30/11/2020 31/03/2021 In Progress
hawar
fatima-
31/07/2020 30/07/2020 Completed
group\m.jameel
fatima-
30/11/2020 28/02/2021 In Progress
group\abdul.rauf
fatima-
fatima-
hawar Completed
group\hamza.m 30/11/2020 17/12/2020
fatima- (Late)
asood
fatima-
hawar Completed
group\rehan.sha 10/07/2020 24/07/2020
fatima- (Late)
mi
fatima-
man
fatima-
alid
group\sohail.ah 30/11/2020 31/01/2021 Overdue
fatima-
med
fatima-
hussain
fatima-
hussain
fatima-
hussain
fatima-
q
group\furqan.na 31/12/2020 31/03/2021 In Progress
fatima-
sir
group\umar.faro 31/12/2020 30/06/2021 In Progress
fatima-
oq2
fatima-
nir
fatima-
nir
fatima-
nir Completed
group\qamar.mu 31/08/2020 04/09/2020 15/09/2020
fatima- (Late)
nir
mughal
- On The Job
fatima-
Completed
group\fahad.sar 30/06/2020 02/07/2020
fatima- (Late)
war Completed
group\fahad.sar 30/06/2020 02/07/2020
fatima- (Late)
war
fatima-
bas
fatima-
bas
group\raees.ah 15/04/2021 In Progress
fatima-
med
fatima-
r
fatima-
hman1
fatima-
hman1
fatima-
hman1
hman1
fatima-
25/06/2020 25/06/2020 Completed
group\m.imtiaz
fatima-
20/06/2020 10/06/2020 Completed
group\atiq
fatima-
25/06/2020 25/06/2020 Completed
group\m.imtiaz
fatima-
fatima-
an Completed
group\aneeq.ah 15/08/2020 17/08/2020
fatima- (Late)
med
fatima-
hman1 Completed
group\fazal.reh 15/08/2020 17/08/2020
fatima- (Late)
man
fatima-
b
group\saad.ahm 30/12/2020 30/06/2021 In Progress
fatima-
ed
fatima-
hman1
gahi
fatima-
15/07/2020 13/07/2020 Completed
group\m.jameel
fatima-
fatima-
gahi
fatima-
b
fatima-
uf Completed
group\usama.kh 31/08/2020 02/09/2020
fatima- (Late)
alid
fatima-
li
fatima-
nir
fatima-
han
fatima-
af Completed
group\usman.ali 30/09/2020 01/10/2020
fatima- (Late)
mughal
fatima-
hah
nir
- On The Job
fatima-
Completed
group\sabeeh.a 25/07/2020 17/09/2020 30/09/2020
fatima- (Late)
hmed Completed
group\usman.ali 30/09/2020 01/10/2020
fatima- (Late)
mughal
fatima-
han
fatima-
vaid
fatima-
mani
fatima-
han
fatima-
mani
fatima-
vaid
fatima-
med
fatima-
q
fatima-
ad.saad2
fatima-
q
fatima-
q Completed
group\aamir.rafi 10/07/2020 14/07/2020 20/07/2020
fatima- (Late)
q
fatima-
med
fatima-
hmed
fatima-
uf
fatima-
alid
fatima-
li
fatima-
han
fatima-
af
fatima-
hah
fatima-
nir
fatima-
nir
fatima-
nir
fatima-
nir
fatima-
hari
fatima-
mani
fatima-
nir
fatima-
nir
fatima-
han
fatima-
af Completed
group\uzair.ashr 31/10/2020 02/11/2020
(Late)
af
- On The Job
fatima-
Completed
group\uzair.ashr 31/10/2020 02/11/2020
fatima- (Late)
af Completed
group\uzair.ashr 31/10/2020 02/11/2020
fatima- (Late)
af
fatima-
m
fatima-
li
fatima-
hah
nir
fatima-
31/07/2020 20/07/2020 Completed
group\ibrar.jamil
fatima-
fatima-
3
fatima-
m
fatima-
q
fatima-
q
fatima-
ed
group\saad.ahm 31/08/2020 Overdue
fatima-
ed
group\usman.ali 31/08/2020 31/10/2020 28/02/2021 In Progress
fatima-
mughal
fatima-
hmed1
fatima-
af
fatima-
aqsood
fatima-
han
fatima-
han
fatima-
af
mani
fatima-
05/07/2020 26/06/2020 Completed
group\usman
fatima-
25/07/2020 23/07/2020 Completed
group\usman
fatima-
30/07/2020 24/07/2020 Completed
group\usman
fatima-
30/07/2020 24/07/2020 Completed
group\usman
fatima-
Completed
group\tanveer.a 19/06/2020 27/06/2020
fatima- (Late)
hmed1
fatima-
ssain
fatima-
nir
fatima-
wal Completed
group\usman.kh 30/09/2020 07/10/2020
fatima- (Late)
alid1
fatima-
ery
fatima-
man3
alid1
- On The Job
fatima-
fatima-
med
fatima-
med Completed
group\zaheer.ab 15/07/2020 16/07/2020
fatima- (Late)
bas
fatima-
bas
fatima-
mani
group\awais.ash 31/07/2020 07/07/2020 Completed
fatima-
raf
fatima-
raf
fatima-
ad.faisal1
group\muiz.sha 31/07/2020 24/07/2020 Completed
fatima-
hab
fatima-
khar
fatima-
s1
fatima-
s1
fatima-
s1
fatima-
han
fatima-
arwar
fatima-
q Completed
group\saad.ahm 31/07/2020 15/08/2020 10/09/2020
fatima- (Late)
ed
fatima-
ad.saad2
group\tahir.mah 10/07/2020 10/07/2020 Completed
fatima-
mood
fatima-
mood
mood
fatima-
26/07/2020 24/07/2020 Completed
group\usman
fatima-
20/07/2020 20/07/2020 Completed
group\usman
fatima-
fatima-
ad.ramzan
fatima-
man3
fatima-
med
fatima-
ad.ramzan
fatima-
ah Completed
group\waqas.pir 31/08/2020 05/09/2020
fatima- (Late)
acha
fatima-
s1
group\waqas.pir 31/07/2021 In Progress
fatima-
acha
fatima-
s1
ashir
- On The Job
fatima-
Completed
group\shakoor.o 20/07/2020 21/07/2020
fatima- (Late)
gahi Completed
group\shakoor.o 20/07/2020 21/07/2020
fatima- (Late)
gahi Completed
group\noman.irs 17/07/2020 28/07/2020
fatima- (Late)
had
li
fatima-
31/08/2020 31/08/2020 Completed
group\ibrar.jamil
fatima-
fatima-
3
fatima-
m
group\nadeem.i 31/08/2020 06/08/2020 Completed
fatima-
qbal1
fatima-
hah Completed
group\umar.faro 15/08/2020 24/08/2020
fatima- (Late)
oq2
ad.saleem
fatima-
29/09/2020 28/09/2020 Completed
group\usman
fatima-
30/07/2020 20/07/2020 Completed
group\usman
fatima-
Completed
group\muhamm 07/09/2020 17/09/2020
fatima- (Late)
ad.saad2
group\abdul.jab 07/09/2020 22/08/2020 Completed
fatima-
bar
fatima-
khar
fatima-
ssain Completed
group\qamar.mu 15/08/2020 16/08/2020
fatima- (Late)
nir Completed
group\sabeeh.a 15/08/2020 17/08/2020
(Late)
hmed
fatima- Completed
25/08/2020 27/08/2020
group\usman
fatima- (Late)
fatima-
hussain
group\muhamm 05/12/2020 15/04/2021 In Progress
fatima-
ad.saad2
khar
fatima-
31/07/2020 23/07/2020 Completed
group\usman
fatima-
fatima-
ery
fatima-
ery
fatima-
wal Completed
group\taibah.jaff 31/10/2020 10/11/2020
(Late)
ery
fatima-
10/10/2020 07/10/2020 Completed
group\m.jameel
fatima-
31/01/2021 26/01/2021 Completed
group\m.jameel
fatima-
fatima-
nir
fatima-
mani
group\qamar.mu 10/07/2021 In Progress
nir
- On The Job
fatima-
fatima-
s1
fatima-
s1
fatima-
s1
fatima-
s1
fatima-
ad.saleem
fatima-
arwar
fatima-
arwar
fatima-
vaid Completed
group\farman.ja 15/10/2020 02/11/2020
fatima- (Late)
vaid
fatima-
vaid
fatima-
af
group\mubeen. 30/09/2020 31/03/2021 In Progress
fatima-
mukhtar
fatima-
nir
fatima-
med
fatima-
nir
fatima-
hari
fatima-
med
fatima-
ad.saleem
group\muiz.sha 31/07/2020 24/07/2020 Completed
fatima-
hab
fatima-
raf
fatima-
ad.saad2 Completed
group\muhamm 10/08/2020 10/09/2020 25/08/2020 22/09/2020
fatima- (Late)
ad.faisal1
group\usman.kh 01/09/2020 Overdue
fatima-
alid1 Completed
group\usman.kh 01/10/2020 19/10/2020
fatima- (Late)
alid1
fatima-
man3
fatima-
nir
fatima-
hari
fatima-
ehboob
ehboob
fatima-
31/12/2020 30/12/2020 Completed
group\m.azeem
fatima-
31/12/2020 15/02/2021 In Progress
group\f.ahmed
fatima-
fatima-
uf
ehboob
- On The Job
fatima-
group\shariq.na 25/07/2020 24/07/2020 Completed
fatima-
deem Completed
group\shariq.na 30/07/2020 03/08/2020
fatima- (Late)
deem Completed
group\shariq.na 20/08/2020 25/08/2020
fatima- (Late)
deem
fatima-
ad.saleem
fatima-
han
group\usman.ali 30/10/2020 14/12/2020 19/12/2020 Completed
fatima-
mughal Completed
group\safdar.hu 30/10/2020 06/11/2020
fatima- (Late)
ssain
fatima-
ehboob
ehboob
fatima-
31/08/2020 31/08/2020 Completed
group\m.azeem
fatima-
fatima-
njum
fatima-
njum
fatima-
med
ehboob
fatima-
30/09/2020 30/09/2020 Completed
group\m.azeem
fatima-
31/10/2020 25/10/2020 Completed
group\m.azeem
fatima-
31/08/2020 31/08/2020 Completed
group\m.azeem
fatima-
group\atiq.anwa 30/11/2020 28/02/2021 In Progress
r
fatima-
30/09/2020 29/09/2020 Completed
group\m.azeem
fatima-
fatima-
ehboob
ehboob
fatima-
30/11/2020 31/10/2020 Completed
group\m.azeem
fatima-
fatima-
ehboob
heed
fatima-
31/08/2020 30/07/2020 Completed
group\m.jameel
fatima-
fatima-
med
fatima-
heed
fatima-
uf
fatima-
ad.aftab
fatima-
ed
fatima-
vaid Completed
group\farman.ja 30/11/2020 10/12/2020
fatima- (Late)
vaid
vaid
- On The Job
fatima-
fatima-
vaid
fatima-
vaid Completed
group\mubeen. 30/10/2020 05/01/2021 31/12/2020
fatima- (Late)
mukhtar Completed
group\mubeen. 30/10/2020 05/01/2021 31/12/2020
fatima- (Late)
mukhtar Completed
group\mubeen. 30/10/2020 05/01/2021 31/12/2020
fatima- (Late)
mukhtar Completed
group\mubeen. 30/10/2020 02/11/2020
fatima- (Late)
mukhtar Completed
group\mubeen. 30/09/2020 02/12/2020 30/11/2020
fatima- (Late)
mukhtar
group\noman.irs 31/12/2020 31/01/2021 Overdue
fatima-
had Completed
group\mubeen. 30/10/2020 05/01/2021 31/12/2020
fatima- (Late)
mukhtar
fatima-
vaid
group\nauman.a 15/11/2020 25/11/2020 25/11/2020 Completed
njum
fatima-
group\ali.imran
fatima-
Completed
group\qamar.mu 30/09/2020 21/10/2020 30/10/2020
fatima- (Late)
nir Completed
group\nadeem.s 30/09/2020 01/10/2020
fatima- (Late)
hah
fatima-
oq2
fatima-
vaid Completed
group\hamza.ha 30/09/2020 10/10/2020
fatima- (Late)
meed
fatima-
alid1 Completed
group\samee.ull 25/11/2020 08/12/2020 06/12/2020
fatima- (Late)
ah
fatima-
ad.ramzan Completed
group\abdul.reh 25/11/2020 26/11/2020
fatima- (Late)
man3 Completed
group\qadeer.ah 25/11/2020 26/11/2020
fatima- (Late)
med Completed
group\usman.ifti 15/09/2020 16/10/2020 16/10/2020
fatima- (Late)
khar
fatima-
ad.saad2
fatima-
med
khar
fatima-
15/09/2020 15/09/2020 Completed
group\usman
fatima-
Completed
group\muhamm 06/09/2020 07/09/2020
fatima- (Late)
ad.aftab
fatima-
adri
fatima-
ustafa2
fatima-
har
fatima-
ed Completed
group\sajjad.ash 07/08/2020 25/08/2020
(Late)
raf
- On The Job
fatima-
Completed
group\muhamm 23/08/2020 30/09/2020 30/09/2020
fatima- (Late)
ad.saad2 Completed
group\muhamm 23/08/2020 28/09/2020 30/09/2020
fatima- (Late)
ad.saad2 Completed
group\muhamm 23/08/2020 28/09/2020 30/09/2020
fatima- (Late)
ad.saad2
group\ismail.leg 23/08/2020 13/11/2020 30/09/2020 15/11/2020 Completed
fatima-
hari Completed
group\Mohamm 23/08/2020 22/10/2020 30/10/2020
fatima- (Late)
ad.Talha
group\khurram.f 30/09/2020 30/09/2020 Completed
fatima-
ayyaz
fatima-
med Completed
group\muhamm 23/08/2020 30/09/2020 30/09/2020
fatima- (Late)
ad.saad2
group\ismail.leg 23/08/2020 12/11/2020 30/09/2020 15/11/2020 Completed
fatima-
hari Completed
group\Mohamm 23/08/2020 24/09/2020 30/09/2020
(Late)
ad.Talha
fatima-
31/10/2020 31/10/2020 Completed
group\m.azeem
fatima-
ehboob
fatima-
15/09/2020 31/08/2020 Completed
group\m.azeem
fatima-
group\arshad.bh 31/01/2021 28/01/2021 Completed
fatima-
atti Completed
group\shariq.na 20/08/2020 03/09/2020
fatima- (Late)
deem
fatima-
audhry
fatima-
aqsood
group\shakeel.ja 31/12/2020 20/03/2021 In Progress
fatima-
ved
fatima-
audhry
fatima-
audhry
fatima-
ved
fatima-
ad.saif
group\shakeel.ja 30/11/2020 17/11/2020 Completed
fatima-
ved Completed
(Late)
tif
fatima-
30/11/2020 02/11/2020 Completed
group\ali.imran
fatima-
fatima-
ad.saad2
fatima-
d
group\khurram.f 15/01/2021 13/01/2021 Completed
fatima-
ayyaz
fatima-
hah Completed
group\qamar.mu 31/10/2020 12/11/2020
fatima- (Late)
nir Completed
group\hamza.ha 30/11/2020 14/12/2020
(Late)
meed
fatima-
31/10/2020 14/10/2020 Completed
group\m.jameel
fatima-
Completed
group\mahmood 31/10/2020
(Late)
.ali1
- On The Job
fatima-
fatima-
nir
fatima-
nir
med
fatima-
31/10/2020 14/10/2020 Completed
group\m.jameel
fatima-
fatima-
.shah
fatima-
alid
fatima-
alid1 Completed
group\hamza.ha 06/10/2020 10/10/2020
fatima- (Late)
meed
fatima-
hah Completed
group\qamar.mu 31/10/2020 06/11/2020
fatima- (Late)
nir
fatima-
war
njum
fatima-
31/10/2020 28/10/2020 Completed
group\m.imtiaz
fatima-
group\waheed.a 31/10/2020 26/10/2020 Completed
fatima-
shraf
fatima-
hussain Completed
group\muhamm 31/10/2020 16/11/2020
fatima- (Late)
ad.ashfaq Completed
group\fahad.sar 31/10/2020 03/11/2020
fatima- (Late)
war
fatima-
njum Completed
group\abubakar. 31/10/2020 11/11/2020
fatima- (Late)
siddique
fatima-
hari
ad.ashfaq
fatima-
31/10/2020 28/10/2020 Completed
group\m.imtiaz
fatima-
group\umar.yasi 31/10/2020 14/12/2020 15/12/2020 Completed
fatima-
n
fatima-
hussain Completed
group\mazhar.a 31/10/2020 06/11/2020
fatima- (Late)
bbas Completed
group\mazhar.a 31/10/2020 06/11/2020
fatima- (Late)
bbas
group\waheed.a 31/10/2020 26/10/2020 Completed
fatima-
shraf Completed
group\tofique.ah 30/09/2020 03/10/2020
fatima- (Late)
med
fatima-
han Completed
group\mujeeb.a 31/10/2020 24/11/2020
fatima- (Late)
slam Completed
group\nadeem.s 31/10/2020 17/11/2020
fatima- (Late)
hah
fatima-
audhry Completed
group\farhan.ch 05/10/2020 12/10/2020
(Late)
audhry
- On The Job
fatima-
Completed
group\farhan.ch 05/10/2020 12/10/2020
fatima- (Late)
audhry Completed
group\faisal.ras 05/10/2020 22/10/2020 20/10/2020
(Late)
heed
fatima-
31/10/2020 26/10/2020 Completed
group\f.ahmed
fatima-
03/10/2020 01/10/2020 Completed
group\a.ghani
fatima-
Completed
group\hamza.ha 25/10/2020 06/11/2020
fatima- (Late)
meed
fatima-
man
fatima-
ad.talha
group\muhamm 29/12/2020 20/01/2021 21/01/2021 28/02/2021 Completed
fatima-
ad.hamza Completed
group\nauman.a 29/12/2020 31/12/2020
fatima- (Late)
njum
fatima-
ad.saad2
fatima-
man Completed
group\nadeem.s 10/10/2020 19/10/2020 19/10/2020
fatima- (Late)
hah Completed
group\nadeem.s 07/10/2020 08/10/2020
(Late)
hah
fatima- Completed
20/10/2020 29/10/2020
group\a.ghani
fatima- (Late)
Completed
group\qaisar.imr 03/10/2020 08/10/2020 09/10/2020
fatima- (Late)
an
group\muzaffar. 15/12/2020 28/12/2020 01/02/2021 Completed
fatima-
hussain
fatima-
ed
fatima-
njum
fatima-
njum
fatima-
njum
fatima-
njum
fatima-
njum
fatima-
njum Completed
group\mujeeb.a 30/11/2020 24/12/2020
fatima- (Late)
slam
fatima-
ustafa2
fatima-
ed
fatima-
ad.aftab
fatima-
hah
fatima-
uf
fatima-
ad.saad2
fatima-
ad.saad2
fatima-
uf
group\rehan.sha 31/12/2020 29/12/2020 Completed
mi
- On The Job
fatima-
fatima-
alid
fatima-
rehman
fatima-
rehman
group\safdar.hu 31/12/2020 31/01/2021 Overdue
fatima-
ssain
fatima-
mani
fatima-
mani
fatima-
mani
fatima-
wal
group\zeshan.m 31/03/2021 In Progress
fatima-
aqsood
group\qadeer.ah 30/04/2021 In Progress
fatima-
med Completed
group\qamar.mu 31/10/2020 05/11/2020
fatima- (Late)
nir
fatima-
meed
ery
fatima-
15/12/2020 12/12/2020 Completed
group\m.imtiaz
fatima-
fatima-
ery
fatima-
bas
fatima-
ad.saad2
fatima-
ad.saad2
group\danish.ah 30/04/2021 In Progress
fatima-
med Completed
group\anas.jave 06/11/2020 04/01/2021 31/12/2020
fatima- (Late)
d
fatima-
ad.saad2
fatima-
an
fatima-
an
group\tayyab.re 28/02/2021 In Progress
fatima-
hman1
fatima-
audhry
fatima-
audhry
fatima-
ved
fatima-
s1
fatima-
s1
group\waqas.pir 30/04/2021 In Progress
fatima-
acha
fatima-
s1
fatima-
s1
har
- On The Job
fatima-
fatima-
em
fatima-
adri
group\majid.sab 30/11/2020 30/11/2020 Completed
fatima-
ri
fatima-
har
fatima-
em
fatima-
adri
ri
fatima- Completed
20/11/2020 25/11/2020
group\m.farooq
fatima- (Late)
group\qasim.eja 25/11/2020 31/01/2021 Overdue
fatima-
z
fatima-
alid1
fatima-
alid1
fatima-
med
fatima-
ah
fatima-
man3
fatima-
ad.ramzan
fatima-
.shah
alid1
fatima-
31/12/2020 28/02/2021 In Progress
group\ali.ahmad
fatima-
fatima-
m
fatima-
alid1
fatima-
n
fatima-
ed
fatima-
uf
fatima-
ustafa2
fatima-
ad.aftab
fatima-
bas
fatima-
med
fatima-
bas
fatima-
li
fatima-
hah
fatima-
hari
fatima-
hari
hari
- On The Job
fatima-
fatima-
ad.saad2
fatima-
ad.saad2
fatima-
ad.saad2
fatima-
ad.talha
group\mohamm 30/06/2021 In Progress
fatima-
ad.talha
fatima-
qbal1
fatima-
qbal1
fatima-
had Completed
group\safdar.hu 31/12/2020 03/01/2021
fatima- (Late)
ssain
fatima-
ssain Completed
group\abdullah. 15/12/2020 31/12/2020
fatima- (Late)
butt
fatima-
med
group\hamza.ha 31/08/2021 In Progress
fatima-
meed
group\ismail.leg 31/03/2021 In Progress
fatima-
hari
fatima-
wal
fatima-
wal
fatima-
wal
fatima-
hari
fatima-
mani
fatima-
mani Completed
group\umar.reh 31/12/2020 01/01/2021
fatima- (Late)
mani
fatima-
mani
fatima-
mani
group\qamar.mu 31/01/2021 Overdue
fatima-
nir
fatima-
mani
fatima-
meed
group\hamza.ha 31/03/2021 In Progress
fatima-
meed
fatima-
nir
fatima-
m
fatima-
qbal1
fatima-
3
fatima-
3
hmed
- On The Job
fatima-
fatima-
hah
ehboob
fatima- Completed
15/12/2020 16/12/2020
group\f.ahmed (Late)
fatima-
group\umer.riaz
fatima-
group\umer.riaz
fatima-
group\muzaffar. 04/04/2021 In Progress
fatima-
hussain
fatima-
hussain
group\arsalan.m 30/03/2021 In Progress
fatima-
ehboob
group\hamza.ha 31/01/2021 Overdue
fatima-
meed
fatima-
oq2
group\mujeeb.a 31/05/2021 In Progress
fatima-
slam Completed
group\imran.kha 31/01/2021 01/02/2021
fatima- (Late)
lid
fatima-
alid1
fatima-
med
fatima-
man3
fatima-
ah
fatima-
ad.ramzan
fatima-
hah
group\fahad.sar 28/02/2021 In Progress
fatima-
war
group\mazhar.a 28/02/2021 20/01/2021 Completed
fatima-
bbas
fatima-
nir
fatima-
hussain
fatima-
ad.ashfaq
fatima-
med
fatima-
med
fatima-
bas
fatima-
li
fatima-
aqsood
fatima-
aqsood
fatima-
aqsood
fatima-
med
fatima-
med
group\samee.ull 30/04/2021 In Progress
ah
- On The Job
fatima-
fatima-
ad.ramzan
group\abdul.reh 30/04/2021 In Progress
fatima-
man3
fatima-
med
fatima-
aqsood
fatima-
aqsood
fatima-
ad.saif
fatima-
alid1
group\usama.kh 31/03/2021 In Progress
fatima-
alid
group\usama.kh 30/04/2021 In Progress
fatima-
alid
fatima-
ad.ali
fatima-
med
fatima-
bas
fatima-
med
fatima-
em
fatima-
n
fatima-
heed
fatima-
uf
fatima-
adri
fatima-
uf
fatima-
ri
group\sharif.ma 31/03/2021 In Progress
fatima-
har
group\safdar.jav 31/05/2021 In Progress
fatima-
ed
fatima-
ustafa2
fatima-
em
fatima-
ustafa2
em
fatima-
group\f.ahmed
fatima-
fatima-
em
fatima-
uf
fatima-
alid
group\ayesha.lia 31/01/2021 Overdue
fatima-
quat
fatima-
aqsood
arwar
- On The Job
fatima-
fatima-
q
group\mohsin.k 10/01/2021 Overdue
fatima-
han
group\saad.ahm 10/01/2021 01/02/2021 31/01/2020 30/06/2021 Completed
ed
fatima-
group\ali.imran
fatima-
group\ali.imran
fatima-
fatima-
med
fatima-
med
fatima-
med
fatima-
li
fatima-
man3
fatima-
med
fatima-
alid1
fatima-
ad.ramzan
fatima-
man3
fatima-
alid1
fatima-
ad.ramzan
fatima-
med
fatima-
alid
fatima-
alid
ukhera
fatima- Completed
10/01/2021 21/01/2021
group\ibrar.jamil
fatima- (Late)
ad.hamza
fatima-
25/01/2021 25/01/2021 Completed
group\ibrar.jamil
fatima-
group\ghulam.fa 31/03/2021 In Progress
reed
fatima-
group\ibrar.jamil
fatima-
fatima-
ustafa2
fatima-
uf
fatima-
em
fatima-
ed
fatima-
ad.aftab
group\majid.sab 31/05/2021 In Progress
fatima-
ri
group\saqib.rao 30/06/2021 In Progress
fatima-
uf
har
- On The Job
fatima-
fatima-
adri
fatima-
rehman
fatima-
har
group\arsalan.m 02/01/2021 08/01/2021 08/01/2021 Completed
fatima-
ehboob
fatima-
ehboob
fatima-
hari
fatima-
ad.saad2
group\ahsan.lati 30/01/2021 26/01/2021 Completed
fatima-
f
group\muhamm 30/01/2021 Overdue
fatima-
ad.hamza
fatima-
man
fatima-
wal
fatima-
ad.aftab
fatima-
uf
fatima-
ed
fatima-
ustafa2
fatima-
har
fatima-
ri
fatima-
ssain
fatima-
ssain
fatima-
ssain
fatima-
ssain
fatima-
ri
fatima-
ri
fatima-
reed
fatima-
alid
group\nauman.a 30/03/2021 In Progress
fatima-
njum
fatima-
ad.saleem
fatima-
hari
fatima-
ad.hamza
fatima-
s1
group\fawad.reh 30/03/2021 In Progress
fatima-
man
fatima-
ehboob
group\zeeshan. 31/03/2021 In Progress
bashir
- On The Job
fatima-
fatima-
ad.talha
group\usman.az 30/03/2021 In Progress
fatima-
iz
group\shah.bala 30/03/2021 In Progress
fatima-
wal
fatima-
reed
group\shakoor.o 21/02/2021 In Progress
fatima-
gahi
group\noman.irs 20/02/2021 In Progress
fatima-
had
fatima-
gahi
fatima-
gahi
fatima-
nir
group\mudassar 31/03/2021 In Progress
.shah
fatima-
group\m.imtiaz
fatima-
group\ateeq.reh 31/03/2021 In Progress
fatima-
man1
fatima-
nir
group\raees.ah 30/06/2021 In Progress
fatima-
med
fatima-
ad.nadeem
fatima-
ad.nadeem
fatima-
man3
fatima-
man
fatima-
wal
fatima-
ehboob
fatima-
ey
fatima-
ad.nadeem
group\tanveer.a 30/04/2021 In Progress
fatima-
hmed2
group\tanveer.a 31/03/2021 In Progress
fatima-
hmed2
fatima-
ad.ramzan
group\muneeb.s 25/01/2021 Overdue
fatima-
eyal
fatima-
s1
fatima-
s1
fatima-
s1
group\khalid.me 31/01/2021 27/01/2021 Completed
fatima-
hmood
fatima-
hmood
group\usman.ali 31/03/2021 In Progress
fatima-
mughal
hmood
- On The Job
fatima-
group\abdullah. 15/03/2021 In Progress
fatima-
butt
group\usman.az 31/08/2021 In Progress
fatima-
iz
fatima-
ehboob
fatima-
ehboob
fatima-
ehboob
fatima-
ehboob
fatima-
ehboob
group\rizwan.ah 28/02/2021 In Progress
fatima-
med
fatima-
med
fatima-
med
fatima-
med
group\munawar. 04/03/2021 In Progress
fatima-
zaman
fatima-
man
fatima-
hari
fatima-
ah
fatima-
man
fatima-
med
group\ayesha.lia 30/06/2021 In Progress
fatima-
quat
fatima-
alid1
fatima-
alid1
fatima-
ah
fatima-
man3
fatima-
med
alid1
Approved By Remakrs
Shahzad.Mehdi
@fatima- Vibrator Off 2.
tofique.ahmed@
group.com Vibrator Core
fatima- will be require
group.com due to high urea
A.Ghani@fatima
-group.com
zeeshan.nasim
@fatima- Hence impact
zeeshan.nasim
group.com loading cannot
@fatima- cylindrical
abbas.shahani
group.com structure for
@fatima- interfaces and it
Aleem.Ansari@f
group.com was found
atima- repair.
Farrukh.Imtiaz FFL/SDQ
group.com
@fatima- (17/02/2019
Khalid.Sippal@f
group.com 11:28)
Hussain/MFG/F
atima- FL/SDQ
group.com
ahsan.sarfraz@f ok, pl ensure to

atima- complete in
group.com revised
Kaleemullah@fa Ullah/MFG/FFL/
tima-group.com SDQ
Kaleemullah@fa 13:33)
tima-group.com
Abubakar.siddiq
O&UZulfiqar
plant DCS
ue@fatima- Latif/MFG/FFL/S
group.com
tima-group.com
Ahsan.Sarfraz@
fatima- DCS hand
Hamza
group.com
Omar.Iqbal@fati Naveed
02:08)
ma-group.com Bashir/MFG/FFL
Khurram.Fayyaz
@fatima-
group.com 1314 agitator
zeeshan.nasim
@fatima- Zeeshan
zeeshan.nasim 09:02)
group.com
@fatima-
group.com PSI updated.
Rizwan.Malik@f
atima- Asif
Ihsan.Ahmed@f
group.com Abbas1/MFG/FF
atima-
syed.shaukat@f
group.com
atima-
Rizwan.Malik@f L/SDQ
Hassan
group.com
atima- (24/12/2019
inspected and
group.com
Omar.Iqbal@fati 16:13)
found that the
ma-group.com
Hamid.Roman leakage is due
SDQ
@fatima- (13/05/2020
group.com
Aleem.Ansari@f Shahzad/MFG/F
atima- FL/SDQ
group.com
Omar.Iqbal@fati Non-metallic:
04) at ammonia
ma-group.com Rehman/MFG/F
Naveed.Sukher
a@fatima- plant. As per
FL/SDQ
group.com (31/03/2020
16:10)
Omar.Iqbal@fati
ma-group.com
Kaleemullah@fa The SDQIsolation
tima-group.com (23/11/2019
Khurram.Fayyaz 10:53)
@fatima-
group.com Internal
Shahzad.Mehdi PM further
@fatima- advised to Call
Abubakar.siddiq
group.com AfterDadex - of
removal
ue@fatima- LT-0075 from
discussion with
Sajjad.Ashraf@f
group.com
atima- vessel as found
Instrument and
group.com operation
n is not in line
Omar.Iqbal@fati with the root
ma-group.com cause identified
Rizwan.Malik@f
atima-
Furqan.Nasir@f
group.com Fawad Ur
Haq/MFG/FFL/S
atima- DQ (22/06/2020
group.com
nasir.altaf@fati Process
ma-group.com engineering has
Omar.Iqbal@fati evaluated.
This is theMixer
IR
ma-group.com
Omar.Iqbal@fati recommendatio
(04/12/2019
ma-group.com 12:55)
discharge of Y-
Omar.Iqbal@fati 102 installed at
ma-group.com
Hamid.Roman NA 08:20)
Plant. The
@fatima-
Asif/MFG/FFL/S
group.com
asif8293@fatim Tower bolts in
DQ (27/05/2020
a-group.com 14:13)
Hamid.Roman
@fatima- Communication
group.com
Omar.Iqbal@fati has been made
Stripper top
ma-group.com
Rizwan.Malik@f cover gasket
atima-
Khurram.Fayyaz
group.com for repair.
@fatima- During
Khurram.Fayyaz
group.com Khan/MFG/FFL/
@fatima- inspection,
Rizwan.Malik@f SDQ
group.com
atima-
group.com
nasir.altaf@fati Muzaffar
ma-group.com
Rizwan.Malik@f Hussain/MFG/F
atima- Muhammad
Khalid.Sippal@f Following topic
group.com Hamza/MFG/FF
atima- has been
Khalid.Sippal@f
group.com discussed with
atima-
group.com
Farrukh.Imtiaz Khan/MFG/FFL/
@fatima- SDQ
Ihsan.Ahmed@f L/SDQ
(01/04/2020
group.com
atima- (12/02/2020
Qaisar.Imran@f Rehman/MFG/F
16:44)
group.com
atima- FL/SDQ
Qaisar.Imran@f
group.com (19/12/2019
FL/SDQ
atima- (11/04/2020
Farrukh.Imtiaz
group.com
@fatima- Ahmad
Khalid.Sippal@f
atima-
Khalid.Sippal@f
group.com
atima- Muzaffar
group.com
Adeel.Haider@f (25/03/2020
atima- 17:17)
group.com
Omar.Iqbal@fati
ma-group.com
Ihsan.Ahmed@f Protocol
08:42) is
atima- already in place.
Adeel.Haider@f
group.com Blowers
atima- Bilal
group.com
Kaleemullah@fa removed and
Azam/MFG/FFL/
tima-group.com there is no
damage found
tofique.ahmed@ Siddique/MFG/F
fatima- FL/SDQ
group.com
A.Ghani@fatima (07/04/2020
Muhammad
-group.com Hashim/MFG/FF
Kaleemullah@fa
Arham
Qaisar.Imran@f
atima- 11:09)
group.com
Kaleemullah@fa Arham
tima-group.com Yazdani/MFG/F
fahad.sarwar@f Muneeb
atima- Seyal/MFG/FFL/
group.com
tima-group.com FFL/SDQ
Kaleemullah@fa Implementation
(11/10/2019
tima-group.com
Shahbaz.Ali@fa controller
11:02) MV
tima-group.com reached 60 %
after 5 sec of
035 responce
M.Hashim@fati time by
ma-group.com (15/02/2020
providing
ma-group.com attached as per
zeeshan.nasim
@fatima- actual
Khalid.Sippal@f
group.com Muhammad
atima- measurements
Nasir
group.com
Aleem.Ansari@f L/SDQ
atima- (16/07/2020
Khalid.Sippal@f
group.com
atima-
Ihsan.Ahmed@f Ismail
Muzaffar
group.com
atima- Leghari/MFG/FF
Khalid.Sippal@f
group.com L/SDQ
atima- Muzaffar
Furqan.Nasir@f
group.com Hussain/MFG/F
atima- Different options
Khalid.Sippal@f
group.com for relocation of
Hussain/MFG/F
atima- FL/SDQ
Khurram.Fayyaz
group.com FFL/SDQ
@fatima- (17/10/2019
Khurram.Fayyaz
group.com (17/10/2019
@fatima- 02:13)
tofique.ahmed@ Farrukh
group.com
fatima- Imtiaz/MFG/FFL
Farrukh.Imtiaz 16:40)
/SDQ
group.com
@fatima-
Farrukh.Imtiaz
group.com Siemens PLC
@fatima- Ahmad
Farrukh.Imtiaz
group.com Following
Khan/MFG/FFL/points
@fatima- have been
Farrukh.Imtiaz Imtiaz/MFG/FFL
group.com noted: 1. CPU
@fatima- /SDQ
Khalid.Sippal@f
group.com (30/07/2020
atima- guidance should
group.com be taken HSE.
Aftab/MFG/FFL/
f.ahmed@fatima
-group.com
Rizwan.Malik@f SDQ
dismantled and
atima- replaced in Nov-
group.com
Omar.Iqbal@fati Dec'19 outage
ma-group.com
-group.com 18:00)
(29/01/2020
A.Ghani@fatima 12:43)
-group.com
A.Ghani@fatima FL/SDQ
-group.com (06/01/2020
Ihsan.Ahmed@f Leghari/MFG/FF
atima- L/SDQ
group.com
Omar.Iqbal@fati (12/02/2020
ma-group.com Muhammad
Omar.Iqbal@fati Survey of Union

ma-group.com L-102, L-102A,
Omar.Iqbal@fati and Coupling
L-103, HXs,
ma-group.com Amm/Air
Rizwan.Malik@f 09:40)Mixer
atima-
Ihsan.Ahmed@f /SDQ
Urea-FM
group.com
atima- (29/04/2020
Khurram.Fayyaz
group.com 15:47)
@fatima- Usman
group.com
Kaleemullah@fa n was marked
tima-group.com without taking
Qaisar.Imran@f
atima- consent.
Log Book of
Omar.Iqbal@fati vacuumraised
group.com again section
ma-group.com due to some
Omar.Iqbal@fati initiating
technicalTA
ma-group.com have
MWRbeen and
Omar.Iqbal@fati developed and
ma-group.com gland
Rizwan.Malik@f FL/SDQ
inspection
atima- (27/04/2020
Rizwan.Malik@f
group.com 14:33)
FL/SDQ
atima- (27/04/2020
group.com
Ejaz.Ahmad@fa Aziz/MFG/FFL/S
tima-group.com DQ (24/10/2020
Adeel.Haider@f L/SDQ
atima- (25/10/2020
Adeel.Haider@f
group.com
atima-
Khurram.Fayyaz
group.com housekeeping.
@fatima- Earthing of shed
Ihsan.Ahmed@f
group.com isNauman
in-place.
atima-
Khurram.Fayyaz
group.com Anjum/MFG/FFL
@fatima-
group.com
Asif.Rajput@fati Ismail
ma-group.com
Asif.Rajput@fati Aziz/MFG/FFL/S
ma-group.com DQ (20/03/2020
Adeel.Haider@f
atima-
Adeel.Haider@f
group.com
atima-
Ihsan.Ahmed@f
group.com
atima- Ihsan
Ihsan.Ahmed@f
group.com to CAN
Ahmed/MFG/FF
atima- workshop as
group.com
Ejaz.Ahmad@fa current PH&S
Hamza
tima-group.com Ashraf/MFG/FF
Ejaz.Ahmad@fa L/SDQ
Adeel.Haider@f 16:08)
atima-
group.com Standard layout
Qaisar.Imran@f
atima- Qaisar
(16/02/2020
Imran/MFG/FFL/
group.com
f.ahmed@fatima 11:22)
-group.com
M.Hashim@fati Rasheed/MFG/F
ma-group.com FL/SDQ
Muhammad
f.ahmed@fatima Aftab/MFG/FFL/
-group.com SDQ
Omar.Iqbal@fati FL/SDQ
ma-group.com
Hamid.Roman (13/11/2019
Mohammad
@fatima- Ramzan/MFG/F
Hamid.Roman
group.com FL/SDQ
21:48)
@fatima-
group.com
Omar.Iqbal@fati 1. Awareness
ma-group.com
Nauman.Khan Please
023) forget
thisit
@fatima- reviewed
activity.
Khurram.Fayyaz Muhammad
According to
group.com
@fatima- Saad
Ihsan.Ahmed@f
atima- Nauman
Ihsan.Ahmed@f L/SDQ
Anjum/MFG/FFL
group.com
atima- (15/01/2020
Adeel.Haider@f
group.com 11:04)
Arsalan
atima- Mehboob/MFG/
Aziz/MFG/FFL/S
group.com
Asif.Rajput@fati DQ (27/12/2019
13:13)
ma-group.com
Arif.Zaki@fatim
a-group.com Training
Khalid.Sippal@f type
session
GLG is not
atima- on awareness
required to
group.com resolve all RO
fahad.sarwar@f Pirah
atima- Shaikh/MFG/FF
Rizwan.Malik@f Fawad Ur
group.com
atima- Rehman/MFG/F
tofique.ahmed@
group.com relevant
FL/SDQ
fatima- executor as per
group.com existing PTW
Naveed.Sukher
a@fatima-
Nauman.Khan
group.com Nadeem
@fatima-
group.com
Omar.Iqbal@fati piping supports
ma-group.com installed at the
Khalid.Sippal@f SDQ of P-
discharge
atima- (31/03/2020
Sami.Sheikh@f
group.com Ateeq ur
atima- Rehman
group.com
fahad.sarwar@f
group.com SDQ
Seyal/MFG/FFL/
atima- are competitive
SDQ ,
Nauman.Khan
group.com
@fatima- but we need
fahad.sarwar@f
group.com some
atima- Muneeb
fahad.sarwar@f
group.com Seyal/MFG/FFL/
atima-
group.com
munawar.zaman
@fatima- Farman
munawar.zaman
group.com Javaid/MFG/FF
@fatima- Rizwan
09:02)
Ahmed/MFG/FF
group.com
Asif.Rajput@fati
ma-group.com
Ahsan.Sarfraz@ P-102B
(01/10/2020
fatima- 15:51)
group.com
Ihsan.Ahmed@f
atima- Muhammad
Bashir/MFG/FFL
Saad
group.com
Omar.Iqbal@fati /SDQ
Hamid.Roman
@fatima-
Hamid.Roman Abdul
Taibah
group.com
@fatima- Rehman/MFG/F
Hamid.Roman
group.com FL/SDQ
Usman
@fatima- Khalid/MFG/FFL
Hamid.Roman
group.com FL/SDQ
@fatima- (18/02/2020
Hamid.Roman
group.com
@fatima- Qadeer
Abbas/MFG/FFL
Ahmed/MFG/FF
group.com
abidaliabid@fati /SDQ
ma-group.com
@fatima- Hamid
Furqan.Nasir@f
group.com Roman/MFG/FF
(09/04/2020
atima- 16:08)
Furqan.Nasir@f
group.com
atima-
Shahzad.Mehdi
group.com Sippal/MFG/FFL
@fatima- /SDQ
Naveed
group.com
A.Ghani@fatima Sukhera/MFG/F
-group.com ammonia vapor
Omar.Iqbal@fati upto FL/SDQ
25 Deg C
ma-group.com and Service PSV,
above 25
Omar.Iqbal@fati OEM: M/s.
ma-group.com Farris USA) O-
Aleem.Ansari@f
atima- update action in
group.com
A.Ghani@fatima Danish
Oracle will
-group.com
Naveed.Sukher further delay
SDQ
a@fatima- (29/04/2020
group.com
f.ahmed@fatima Muhammad
-group.com Aftab/MFG/FFL/
M.Hashim@fati Safdar
ma-group.com Raouf/MFG/FFL
Javed/MFG/FFL
f.ahmed@fatima /SDQ
-group.com (03/12/2019
f.ahmed@fatima FL/SDQ
-group.com (31/01/2020
f.ahmed@fatima
-group.com
Naveed.Sukher Muhammad
Sukhera/MFG/F
a@fatima- FL/SDQ
L/SDQ
group.com
ma-group.com 16:21)
Raouf/MFG/FFL
f.ahmed@fatima /SDQ
-group.com Soomro/MFG/F
(20/07/2020
M.Hashim@fati FL/SDQ
ma-group.com Raouf/MFG/FFL
f.ahmed@fatima (01/06/2020
/SDQ
-group.com (03/12/2019
ma-group.com Rasheed/MFG/F
Javed/MFG/FFL
-group.com L/SDQ
M.Hashim@fati (31/01/2020
(25/02/2020
ma-group.com Saad
13:01)
asif8293@fatim Ahmed/PROD/F
a-group.com
Ahsan.Sarfraz@ FL/SDQ
fatima- Hamza
FL/SDQ
group.com
asif8293@fatim (31/03/2020
a-group.com
munawar.zaman Uzair
19:26)
@fatima- Ashraf/MFG/FF
Muhammad.Wa
group.com L/SDQ
seem@fatima-
Qaisar.Imran@f
group.com L/SDQ
atima- (25/03/2020
Naveed.Sukher Ali/MFG/FFL/SD
group.com
a@fatima- Q (01/01/2020
Hamid.Roman
group.com 12:23)
(14/06/2020
@fatima- 03:15)
L/SDQ
group.com
-group.com project
11:04)is
A.Ghani@fatima
-group.com incomplete. At
asif8293@fatim FL/SDQ
O&U all 6
a-group.com (27/02/2020
f.ahmed@fatima SDQ
-group.com (10/12/2019
f.ahmed@fatima SDQ
-group.com
Abubakar.siddiq (20/01/2020
ue@fatima- ESD Session has
Abubakar.siddiq
group.com been of CAN,NP
conducted
ue@fatima- and PH&S . All
Farrukh.Imtiaz
group.com backup SDQbatteries
@fatima- Analysis of
(26/06/2020
abbas.shahani
group.com
@fatima- Damaged Blade
Shahzad.Mehdi
group.com of 1st Stage
@fatima- through
group.com
pervez.fateh@fa Conference
tima-group.com Maximum
abbas.shahani calls. Machinery
@fatima- allowed
(26/02/2020
discharge
group.com
A.Ghani@fatima 08:42)
-group.com
pervez.fateh@fa (12/12/2020
tima-group.com 12:32)
Sajjad.Ashraf@f Ihsan
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Shahzad.Mehdi
group.com L/SDQ
@fatima- Shahzad
abbas.shahani
group.com Complete NDT
@fatima- record (DPT,
group.com MPI) record of
work instruction,
get the jobs
abbas.shahani is different at
punched in the
@fatima- every locations,
group.com across the
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tofique.ahmed@
group.com conducted
Muhammad with
fatima- Imran/MFG/FFL/
tofique.ahmed@ (04/01/2021
group.com
fatima- 17:28)
tofique.ahmed@ 3FYC6150DV
group.com Configured 2.
fatima-
group.com
pervez.fateh@fa 3TI6727 in
advancement
tima-group.com
Ahsan.Sarfraz@ design and
Usman Ali
manufacturing
fatima- Mughal/MFG/FF
waheed.ashraf
group.com
@fatima- Hamza
group.com
f.ahmed@fatima checklist
-group.com updated ,"Escap
f.ahmed@fatima e/SDQ
hood
-group.com (08/12/2019
ma-group.com FL/SDQ
M.Hashim@fati Javed/MFG/FFL
ma-group.com
Ahsan.Sarfraz@ /SDQ
fatima-
Rizwan.Malik@f Fawad
HamzaUr
group.com
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Khurram.Fayyaz
group.com FL/SDQ
Khalid/MFG/FFL
@fatima- /SDQ
Qaisar.Imran@f Aneeq
group.com
atima- Ahmed/MFG/FF
Hamid.Roman
group.com L/SDQ
Samee
@fatima- Ullah/MFG/FFL/
Naveed.Sukher
group.com Sukhera/MFG/F
a@fatima- FL/SDQ
munawar.zaman Uzair
group.com
group.com
asif8293@fatim L/SDQ
Saad
a-group.com
Mudassar.Shah Ahmed/PROD/F
@fatima- Abdul
group.com
nasir.altaf@fati Rehman/MFG/F
Muzaffar
ma-group.com
Hamid.Roman P&IDs has been
Hussain/MFG/F
@fatima- reviewed along
group.com
Kaleemullah@fa withFarhan
ABr. and
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Kaleemullah@fa
tima-group.com
Abubakar.siddiq Arham
Zulfiqar
ue@fatima- Latif/MFG/FFL/S
Abubakar.siddiq
group.com Latif/MFG/FFL/S
ue@fatima- DQ (27/04/2020
group.com
tima-group.com
Thermowell list
tima-group.com SDQ
M.Hashim@fati share that email
to instrument,
ma-group.com Abbas/MFG/FFL
Qaisar.Imran@f
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/SDQ
Hamid.Roman Qadeer
(03/03/2020
group.com
@fatima- Ahmed/MFG/FF
Naveed.Sukher
group.com (14/05/2020
L/SDQ
a@fatima- 14:13)
group.com
asif8293@fatim Salman
a-group.com Sarwar/MFG/FF
munawar.zaman (20/02/2020
@fatima- 10:56)
syed.shaukat@f
group.com
atima-
syed.shaukat@f
group.com Muhammad
atima-
syed.shaukat@f
group.com Muhammad
atima-
Furqan.Nasir@f
group.com Muhammad
atima- Azm ul
group.com
Shahbaz.Ali@fa Haq/MFG/FFL/S
Urea plant, NP
tima-group.com reviewed
Furqan.Nasir@f CO2 with
atima- Operation team.
Shami/MFG/FFL
Some
group.com
Shahbaz.Ali@fa /SDQ
mudussar.sharif
@fatima- services are
group.com marked as
Omar.Iqbal@fati A gap analysis
ma-group.com of existing
Kaleemullah@fa
tima-group.com
abbas.shahani
@fatima-
abbas.shahani
group.com
@fatima- PSV training for
group.com
Shahbaz.Ali@fa Pilot13:20)
Operated
tima-group.com Arham
Kaleemullah@fa Yazdani/MFG/F
It has been
tima-group.com
Ahsan.Sarfraz@ FL/SDQ
fatima- (09/06/2020
Ahsan.Sarfraz@
group.com Hamza
fatima- Hameed/MFG/F
10:06)
group.com
Kaleemullah@fa
tima-group.com
Shahbaz.Ali@fa After verification
It was cleared
tima-group.com
Hamid.Roman during RCA as
Qadeer
Hamid.Roman Abdul
group.com
Hamid.Roman
group.com FL/SDQ
@fatima- Samee
Hamid.Roman
group.com FL/SDQ
@fatima- (14/02/2020
abbas.shahani
group.com
@fatima- Meeting
L/SDQhas
group.com been conducted
(29/04/2020
abbas.shahani 14:43)
@fatima- Leak test
group.com performed at the
waheed.ashraf Ahsan
@fatima- Sarfraz/MFG/HS
Hamid.Roman
group.com
@fatima- Usama Bin
Aleem.Ansari@f
group.com Khalid/MFG/FFL
(04/06/2020
atima- 18:35)
group.com
M.Hashim@fati
ma-group.com
Naveed.Sukher 13:35)
a@fatima-
Hamid.Roman
group.com QAQC needs
@fatima- Samee
Naseem
group.com
M.Hashim@fati Qadri/MFG/FFL/
ma-group.com Ghulam SDQ Mustafa
M.Hashim@fati Soomro/MFG/F
ma-group.com Sharif/MFG/FFL
FL/SDQ
f.ahmed@fatima /SDQ
-group.com reported
(30/01/2020
M.Hashim@fati
ma-group.com
syed.shaukat@f discussed in
atima- shift for clarity
group.com
A.Ghani@fatima its
Muhammadclearly
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Ahsan.Sarfraz@ aim, filling gaps
fatima- to team that no
of existing
group.com
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muhammad.adil Masood/MFG/F
@fatima- FL/SDQ
group.com
Ejaz.Ahmad@fa Scaffolding
tima-group.com inspector not a
fahad.sarwar@f SDQ
QD employee.
atima- (24/03/2020
Naveed.Sukher
group.com Attendance
a@fatima- record ?
abbas.shahani
group.com SOP’’ is revised
@fatima- and approved
Ahsan.Sarfraz@ (13/05/2020
group.com (copy
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Shah
group.com
Asif.Rajput@fati Balawal/MFG/F
ma-group.com
Omar.Iqbal@fati maintenance
FL/SDQ
ma-group.com
Ihsan.Ahmed@f supervisors to
atima- ensure
Muhammad that it is
group.com
Omar.Iqbal@fati Javed/MFG/FFL
Zuhair
ma-group.com Piracha/MFG/FF
Asif.Rajput@fati
ma-group.com
Ihsan.Ahmed@f Usman
atima-
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group.com Ismail
atima-
syed.shaukat@f
group.com Muhammad
atima-
syed.shaukat@f
group.com Muhammad
atima-
group.com
Omar.Iqbal@fati checklist
Muhammad was to
be filled only for
ma-group.com These
Omar.Iqbal@fati regularchecklists
JR and
ma-group.com were being filled
Production
A.Ghani@fatima in normal
-group.com North plants
asif8293@fatim conducted Saad on
a-group.com Ahmed/PROD/F
f.ahmed@fatima learnings
-group.com shared with
teams that PZ-
Ejaz.Ahmad@fa 10:26)
tima-group.com
Ihsan.Ahmed@f
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Commulative
group.com
Arif.Zaki@fatim health checklist
Investigation
a-group.com was L/SDQ
Ihsan.Ahmed@f carried out
atima- (23/04/2020
Ihsan.Ahmed@f (15/05/2020
10:24)
group.com
atima- 10:24)
Ihsan.Ahmed@f
group.com
atima- Tanveer
group.com Ahmed/MFG/FF
Rasheed/MFG/F
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(31/01/2020
-group.com /SDQ
SDQ
-group.com 03:37)
ma-group.com
Abdul.Jabbar@f 21:25)
Zain
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group.com
f.ahmed@fatima Q (16/01/2020
Raouf/MFG/FFL
-group.com /SDQ
-group.com 03:41)
ma-group.com FL/SDQ
Muhammad
-group.com SDQ
M.Hashim@fati
ma-group.com Incident detail
abidaliabid@fati Khawar/MFG/FF
report discussed
L/SDQ
ma-group.com Khawar/MFG/FF
abidaliabid@fati L/SDQ
ma-group.com
Hamid.Roman Usman
(04/06/2020
Hamid.Roman Abdul
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group.com
Hamid.Roman
group.com FL/SDQ
@fatima-
Nauman.Khan
group.com Usama
L/SDQBin
@fatima- (15/06/2020
Nauman.Khan
group.com
@fatima- Asad
Nauman.Khan
group.com
@fatima-
munawar.zaman
group.com
@fatima- Rizwan
munawar.zaman Ashraf/MFG/FF
Ahmed/MFG/FF
group.com
@fatima- L/SDQ
Naveed.Ahmed
group.com (26/02/2020
Munawar
@fatima- pump service
Zaman/MFG/FF
Adeel.Haider@f
group.com
atima- fluid i.e. nitric
Adeel.Haider@f Arshad
acid +
group.com
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Adeel.Haider@f
group.com SDQ
atima- Arshad
group.com Bhatti/MFG/FFL/
Adeel.Haider@f Azeem/MFG/FF
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Naveed.Sukher Abbas/MFG/FFL
group.com
a@fatima- /SDQ
munawar.zaman
group.com (12/02/2020
@fatima- Rizwan
Omar.Iqbal@fati Standing
ma-group.com Instruction has
Rizwan.Malik@f
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10:10)
group.com
Omar.Iqbal@fati
ma-group.com
Rizwan.Malik@f A list of high
atima-
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contact was
A.Ghani@fatima assessment and
-group.com established with
A.Ghani@fatima Operator Zain ul
-group.com E/S shift
A.Ghani@fatima operator
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abbas.shahani E/S shift
18:22)
operator
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group.com
faisal.khan@fati Recommendatio
Ahmed/PROD/F
ma-group.com FL/SDQ
A.Ghani@fatima Qaisar
-group.com Imran/MFG/FFL/
A.Ghani@fatima
-group.com
-group.com 17:16)
A.Ghani@fatima Sukhera/MFG/F
-group.com
Naveed.Ahmed FL/SDQ
@fatima- Muhammad
Naveed.Ahmed
group.com
@fatima- Munawar
Naveed.Ahmed Standing
group.com Zaman/MFG/FF
@fatima- instruction
Ahsan.Sarfraz@
group.com issued to PH&S
fatima-
Ihsan.Ahmed@f 14:43)
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Khurram.Fayyaz
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group.com fog goggles (for
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Mudassar.Shah
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Hamid.Roman Rehman/MFG/F
group.com Ramzan/MFG/F
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Qaisar.Imran@f
group.com Aneeq
atima- Ahmed/MFG/FF
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Ibrar
group.com
f.ahmed@fatima SDQ
-group.com /SDQ
abidaliabid@fati (25/02/2020
(13/02/2020
ma-group.com 17:20)
abidaliabid@fati 17:21)
ma-group.com
abidaliabid@fati Abbas/MFG/FFL
Counseling of
ma-group.com /SDQ
abidaliabid@fati Mazhar
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ma-group.com Asad
Nauman.Khan Abbas/MFG/FFL
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Nauman.Khan
group.com L/SDQ
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Ahsan.Sarfraz@ E/SDQ
Asad
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fatima- (01/07/2020
Ahsan.Sarfraz@
group.com 12:46)
fatima-
unit Hamza
lead during
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naveed.ahmed thoroughly
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atima- 12:43)
group.com
A.Ghani@fatima
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Ahsan.Sarfraz@ Muhammad
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Naveed.Ahmed
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16:43)
group.com
asif8293@fatim
a-group.com
Naveed.Ahmed All Sample
@fatima-
group.com
A.Ghani@fatima Muhammad
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A.Ghani@fatima attached e-mail,
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naveed.ahmed Hamid has
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group.com
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will be will
tracked
group.com through
Ahsan.Sarfraz@ Irshad/MFG/HS
fatima-
Ahsan.Sarfraz@ E/SDQ
group.com
fatima- (03/12/2020
15:09)
group.com
fatima- 17:44)
Ahsan.Sarfraz@
group.com Hamza
fatima- Hameed/MFG/F
Abdul.Jabbar@f
group.com
atima- Raees
group.com
@fatima- L/SDQ
munawar.zaman L/SDQ
(23/03/2020
group.com
@fatima- (23/03/2020
munawar.zaman
group.com 10:02)
@fatima- Uzair
group.com
asif8293@fatim Ashraf/MFG/FF
Iftikhar/MFG/FF
a-group.com L/SDQ
munawar.zaman
@fatima- Rizwan
munawar.zaman
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munawar.zaman
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group.com Hussain/MFG/F
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Hussain/MFG/F
group.com
ejaz.farooqi@fat (27/03/2020
ima-group.com
munawar.zaman 11:27)
FL/SDQ
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group.com
A.Ghani@fatima
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A.Ghani@fatima
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A.Ghani@fatima Ahmad/MFG/FF
discussed with
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A.Ghani@fatima Imran
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-group.com Khalid/MFG/FFL
A.Ghani@fatima SDQ
-group.com (06/04/2020
A.Ghani@fatima
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Hamid.Roman Samee
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Mudassar.Shah
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@fatima- Qadeer
Hamid.Roman
FL/SDQ
@fatima- (18/02/2020
Salman
group.com
asif8293@fatim Sarwar/MFG/FF
a-group.com are : Cycle will
A.Ghani@fatima L/SDQ
be sent for
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asif8293@fatim FL/SDQ
a-group.com
Anjum/MFG/FFL
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Rizwan.Malik@f (27/03/2020
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group.com
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shahbaz.ahmad
group.com Muhammad
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Khalid.Javed@f
group.com
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Ihsan.Ahmed@f
group.com Sarwar/MFG/FF
Nauman
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Rizwan.Malik@f
group.com Piracha/MFG/FF
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group.com
a-group.com specific and
A.Ghani@fatima clearlyFL/SDQ
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-group.com
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Khalid.Javed@f
group.com Imtiaz/MFG/FFL
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asif8293@fatim Fahad
a-group.com Salman
Majid.Khan@fati Musadaq
ma-group.com Bashir/ADM/FFL
A.Ghani@fatima Qaisar
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Qaisar.Imran@f
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Hamid.Roman
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Mudassar.Shah
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Hamid.Roman
group.com 04:48)
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Adeel.Haider@f Khalid/MFG/FFL
Mehboob/MFG/
group.com
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group.com
Asif.Rajput@fati (06/02/2020
ma-group.com
Khurram.Fayyaz
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Ejaz.Ahmad@fa Saleem/MFG/FF
tima-group.com
Ihsan.Ahmed@f Fiaz
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Ejaz.Ahmad@fa Anjum/MFG/FFL
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Ejaz.Ahmad@fa yard.
tima-group.com all new systems,
Shahbaz.Ali@fa
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Aleem.Ansari@f operating
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M.Hashim@fati L/SDQ
Hamid.Roman Shah/MFG/FFL/
@fatima- SDQ
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A.Ghani@fatima Muhammad
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Muhammad.Wa
seem@fatima-
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asif8293@fatim Ahmed/MFG/FF
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M.Hashim@fati Ahmed/MFG/FF
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ma-group.com /SDQ
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f.ahmed@fatima Rasheed/MFG/F
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Aleem.Ansari@f
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mudussar.sharif
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Ihsan.Ahmed@f
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ma-group.com finalized and
M.Asghar@fati Umair
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Omar.Iqbal@fati SCF has been
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Aleem.Ansari@f
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18:03)
group.com
a@fatima- /SDQ
Naveed.Sukher
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Naveed.Sukher
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munawar.zaman FL/SDQ
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group.com 06:16)
@fatima- Arslan
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asif8293@fatim Hussain/MFG/F
(29/03/2020
a-group.com
Uzair
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@fatima- (19/02/2020
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group.com 16:52)
@fatima-
naseem.ramay
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naseem.ramay
group.com
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Shumaila
group.com
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a@fatima- Shaukat
Mazhar
Ali/MFG/FFL/SD
group.com
ma-group.com /SDQ
abidaliabid@fati
abidaliabid@fati
ma-group.com
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Adeel.Haider@f
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Adeel.Haider@f
group.com over to HSE
atima- (Custodian of
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M.Hashim@fati Ghulam
MSDS).Mustafa
They
ma-group.com Soomro/MFG/F
ma-group.com /SDQ
f.ahmed@fatima Javed/MFG/FFL
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ma-group.com
Fawad Ur
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Hamid.Roman
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Rizwan.Malik@f
group.com Rehman/MFG/F
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Omar.Iqbal@fati has been
ma-group.com
Ahsan.Sarfraz@ conducted
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Usman Ali as
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group.com Mughal/MFG/FF
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Qaisar.Imran@f
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group.com
M.Hashim@fati Farhan
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group.com
A.Ghani@fatima SDQ
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munawar.zaman Muhammad
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asif8293@fatim Usman
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Muhammad.Wa Ahmed/MFG/FF
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Hamid.Roman SDQ
L/SDQ
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@fatima- (06/06/2020
during session:
group.com
M.Hashim@fati 17:39)
1. Prior to
ma-group.com
Naveed.Sukher signing PTW for
a@fatima-
group.com
asif8293@fatim Saad
a-group.com
munawar.zaman Ahmed/PROD/F
Uzair
Muhammad.Wa
group.com
seem@fatima-
Naveed.Sukher
group.com (19/05/2020
a@fatima- 07:39)
Safdar
group.com
M.Hashim@fati Javed/MFG/FFL
ma-group.com
Hamid.Roman /SDQ
Mohammad
Qaisar.Imran@f
group.com SDQ
atima- in C-104
(03/04/2020
Furqan.Nasir@f
group.com
atima- tripping. At NA
zeeshan.nasim
group.com plant stand-by
@fatima-
group.com
Omar.Iqbal@fati Bonnet flange
ma-group.com gasket of P-103
Omar.Iqbal@fati that the valve
discharge IV
ma-group.com maintenance
activity is being
Abdul.Jabbar@f Raees
atima- Ahmed/MFG/FF
group.com
ejaz.farooqi@fat Abdul Shakoor
ima-group.com Ogahi/ADM/FFL
Ahsan.Sarfraz@
fatima- appropriate
ahsan.sarfraz@f
group.com
atima- noted and will
Farooq/MFG/FF
group.com
A.Ghani@fatima be incorporated
L/SDQ
-group.com
@fatima- Rizwan
Hamid.Roman /SDQ
Ahmed/MFG/FF
group.com
@fatima- (16/06/2020
(26/07/2020
15:36)
group.com
asif8293@fatim 08:45)
a-group.com
Ahsan.Sarfraz@
fatima- Ahsan
(20/03/2020
Sarfraz/MFG/HS
group.com
a-group.com (29/04/2020
ma-group.com
Ihsan.Ahmed@f L/SDQ
atima- (27/04/2020
Khurram.Fayyaz
group.com 13:33)
(10/04/2020
@fatima- 12:38)
(09/04/2020
group.com
ma-group.com
tofique.ahmed@
fatima- Have witnessed
group.com the compliance
L/SDQ
M.Hashim@fati
(10/09/2020
ma-group.com conducted
M.Hashim@fati by
Operation
ma-group.com found in high
tofique.ahmed@ and
fatima- Instrument
temp area. team 5/11
group.com
M.Hashim@fati valve
L/SDQ
M.Hashim@fati L/SDQ
Kaleemullah@fa Maqsood/MFG/
tima-group.com back
tofique.ahmed@ in service
FFL/SDQ
fatima- was approved in
was resubmitted
Sept-19 and
group.com
A.Ghani@fatima by team as per
-group.com FFL/SDQ
Kaleemullah@fa IRRC review,
(06/03/2020
tima-group.com audit sheets
09:31)
M.Hashim@fati revised by
ma-group.com incorporating
Muhammad.Wa
seem@fatima- SCD defeat
group.com
A.Ghani@fatima guidelines w.r.t
-group.com
asif8293@fatim TAcannot
/ plant beshut
a-group.com carried
Khurram.Fayyaz Muhammad out with
@fatima- available
Saad
group.com
Ihsan.Ahmed@f Muhammad
atima- Saad
Khalid.Sippal@f Hussain/MFG/F
group.com
atima- FL/SDQ
Aleem.Ansari@f
group.com (24/03/2020
L/SDQ
atima- (23/10/2020
Khurram.Fayyaz
group.com
@fatima-
mudussar.sharif
group.com
@fatima-
group.com
mudussar.sharif (18/05/2020
@fatima- 11:34)
group.com
nasir.altaf@fati as per
ma-group.com requirement
Ahmed/MFG/FF of
Abdul.Jabbar@f
Incident
L/SDQ
atima-
naseem.ramay
group.com (20/03/2020
@fatima- Shumaila
naseem.ramay
group.com
@fatima- Shumaila
naseem.ramay
group.com Sadaf/MFG/FFL
@fatima-
naseem.ramay
group.com Muhammad
@fatima- scaffolding
group.com
M.Hashim@fati Muhammad
permit
ma-group.com discussion or
M.Hashim@fati
ma-group.com
M.Hashim@fati
ma-group.com
f.ahmed@fatima Sharif/MFG/FFL
-group.com /SDQ
Omar.Iqbal@fati Muhammad
ma-group.com Fiaz
Ejaz.Ahmad@fa Farooq/MFG/FF
Ahmed/MFG/FF
tima-group.com Aamir
L/SDQ
asif8293@fatim Rafiq/MFG/FFL/
a-group.com 11:30)
SDQ
A.Ghani@fatima
-group.com
Ahsan.Sarfraz@ As per
fatima- 12:55)
Shahzad.Mehdi
group.com Khalid
@fatima- Sippal/MFG/FFL
Aleem.Ansari@f Ahmed/MFG/FF
group.com
atima- L/SDQ
shahbaz.ahmad
group.com (04/06/2020
@fatima- Muhammad
group.com
Ejaz.Ahmad@fa
tima-group.com
Naveed.Ahmed Fiaz
Muhammad
@fatima- Asif/MFG/FFL/S
Ahsan.Sarfraz@
group.com
fatima- Safdar
Ahsan.Sarfraz@ Office/TD/FFL/S
group.com Hussain/MFG/H
fatima- DQ; HSE Office
gasket with new
Assistant/HSE/F
group.com
Omar.Iqbal@fati one and 01
ma-group.com L/SDQ
glass broke
ma-group.com 09:44)
Rizwan.Malik@f 15:45)
atima-
(15/04/2020
PM regime of
group.com
ma-group.com
Omar.Iqbal@fati been opened for

ma-group.com complete
Ammonia repair
Plant
Omar.Iqbal@fati GLGs
Kits (includes
data base
ma-group.com
Ahsan.Sarfraz@ has been
fatima- Audit attached.
group.com
M.Hashim@fati Norms has been
Majority of
ma-group.com made part of
Routine Audit
Standing
ma-group.com Ahmed/MFG/FF
Omar.Iqbal@fati Instructions
ma-group.com have been
Omar.Iqbal@fati L/SDQ
Farhan
ma-group.com L/SDQ
nasir.altaf@fati
ma-group.com Muhammad
L/SDQ
ma-group.com
Rizwan.Malik@f Fawad
17:03)Ur
atima- Rehman/MFG/F
Ihsan.Ahmed@f L/SDQ
FL/SDQ
group.com
atima- (27/04/2020
Khalid.Sippal@f
group.com 13:33)
atima-
audit findings.
group.com
Omar.Iqbal@fati Kindly close the
ma-group.com
Ahsan.Sarfraz@ recommendatio
Noman
fatima- Irshad/MFG/HS
shahbaz.ahmad
group.com Muhammad
shahbaz.ahmad
group.com 11:38)
@fatima-
shahbaz.ahmad
group.com
@fatima- Fatima
shahbaz.ahmad
group.com (29/06/2020
@fatima- 12:47)
Ahsan.Sarfraz@
group.com
fatima- Umar
shahbaz.ahmad
group.com Yasin/MFG/FFL/
Muhammad
shahbaz.ahmad
@fatima- /SDQ
shahbaz.ahmad Imtiaz/MFG/FFL
group.com
@fatima- /SDQ
group.com (29/04/2020
Ahsan.Sarfraz@ Ahsan
fatima- Sarfraz/MFG/HS
Nauman.Khan
group.com Anwar/MFG/FFL
@fatima- /SDQ
group.com
ma-group.com 14:34)
M.Hashim@fati Weekly Job
ma-group.com planning SalmanNorms
asif8293@fatim Sarwar/MFG/FF
have been
a-group.com L/SDQ
asif8293@fatim Khan/MFG/FFL/
a-group.com SDQ
asif8293@fatim Aamir
a-group.com Rafiq/MFG/FFL/
asif8293@fatim Saad
Usman
a-group.com
Shahid.Hussain 11:44)
L/SDQ
@fatima-
group.com
Asif.Rajput@fati Team has been
ma-group.com
Naveed.Sukher /SDQ
a@fatima- (07/04/2020
Naveed.Sukher (26/04/2020
16:55)
group.com
a@fatima- 11:34)
Khan/MFG/FFL/
group.com
asif8293@fatim SDQ
a-group.com
Ashraf/MFG/FF
@fatima- L/SDQ
Muhammad.Wa
group.com been shared
seem@fatima- with PH&S plant
group.com operators and
atima- Ahmed/MFG/FF
group.com
M.Hashim@fati L/SDQ
ma-group.com
Hamid.Roman Incident (NMI-
@fatima- VSP-14-Nitric
Naveed.Sukher Samee
group.com
a@fatima- Ibrar
group.com
-group.com SDQ
-group.com
M.Hashim@fati Aftab/MFG/FFL/
Soomro/MFG/F
tofique.ahmed@ All FL/SDQ
ma-group.com the related
fatima- work done was
Shahid.Hussain
group.com after approval of
@fatima-
group.com
abidaliabid@fati Khalid
Mazhar
ma-group.com
Ejaz.Ahmad@fa Abbas/MFG/FFL
tima-group.com
Shahid.Hussain Fiaz
FL/SDQ
@fatima- (31/03/2020
Hamid.Roman
@fatima- and /SDQ
area visit
Abubakar.siddiq
group.com
ue@fatima- done for all
group.com
Kaleemullah@fa manifold model
tima-group.com
Abubakar.siddiq Training
ue@fatima- Session has
Ahsan.Sarfraz@
group.com Sunday,
Abubakar May
fatima- 17, 2020 10:22
ahsan.sarfraz@f objectives
group.com PM To:allIRRC
atima- where HSE
shahbaz.ahmad
group.com engrs are asked
@fatima- Closure of
group.com
Ejaz.Ahmad@fa previous
areas.
tima-group.com
Ejaz.Ahmad@fa Fiaz
tima-group.com
Muhammad.Wa Ahmed/MFG/FF
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima- Muhammad
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com Muhammad
seem@fatima-
group.com
Kaleemullah@fa
tima-group.com Muhammad
material
Saif
Kaleemullah@fa
tima-group.com compatibility
Kaleemullah@fa charts have
Muhammad Saif
tima-group.com Rasheed/MFG/F
ma-group.com
Aleem.Ansari@f (03/04/2020
atima-
Aleem.Ansari@f 08:31)
Waqas
group.com
atima-
Naveed.Sukher
group.com Counseling
Dear has
Sir, I have
a@fatima- conducted VRC
group.com session with
a@fatima-
group.com
Asif.Rajput@fati Have
FL/SDQ old
Hamid.Roman Rauf/MFG/FFL/
@fatima- supply
SDQ
group.com
Asif.Rajput@fati temperature
ma-group.com
Kaleemullah@fa sensors
Zeshanfor
of a specific
tima-group.com Maqsood/MFG/
Omar.Iqbal@fati acid line from its
ma-group.com sample
off-takepoints
till its
Omar.Iqbal@fati etc. have been
ma-group.com
Ihsan.Ahmed@f carried out at
(30/06/2020
atima- 04:45)
Ihsan.Ahmed@f
group.com SDQ
atima- (25/06/2020
group.com
ma-group.com
atima- The detailed
Leghari/MFG/FF
Rizwan.Malik@f
group.com L/SDQ
Mohammad
atima- Talha/MFG/FFL/
group.com
ma-group.com n, 01Ton
f.ahmed@fatima As additional
per assigned
-group.com K2CO3
-group.com 17:14)
-group.com
M.Hashim@fati As per assigned
FL/SDQ
(21/05/2020
ma-group.com Javed/MFG/FFL
M.Hashim@fati /SDQ
ma-group.com
fatima-
Ahsan.Sarfraz@
group.com
fatima-
munawar.zaman
group.com Hamza
Farman
munawar.zaman
group.com Zaman/MFG/FF
@fatima- L/SDQ
munawar.zaman
group.com
@fatima- Rustam
munawar.zaman
group.com L/SDQ
@fatima- (23/07/2020
group.com
@fatima- L/SDQ
group.com (30/07/2020
@fatima- 05:37)
munawar.zaman
group.com
@fatima- Rizwan
munawar.zaman
Hussain/MFG/F
@fatima- FL/SDQ
munawar.zaman
@fatima- L/SDQ
Hamid.Roman
group.com status has been
@fatima- added to routine
Naveed.Ahmed
group.com
@fatima- audit matrix of
Munawar
group.com
munawar.zaman
group.com L/SDQ
@fatima- Rizwan
munawar.zaman
group.com
@fatima- Rizwan
Muhammad.Wa
seem@fatima-
SDQ
group.com
-group.com Leghari/MFG/FF
Ihsan.Ahmed@f 16:44)
atima- L/SDQ
group.com
Asif.Rajput@fati exhaust plenum
(04/05/2020
ma-group.com during TA-21.
12:38)
Aleem.Ansari@f
atima-
group.com
Asif.Rajput@fati GTG A/B
15:02)
ma-group.com
Asif.Rajput@fati Respective
ma-group.com
Ahsan.Sarfraz@ Noman
Ahsan.Sarfraz@
group.com Irshad/MFG/HS
fatima- E/SDQ
Ahsan.Sarfraz@
group.com Sarfraz/MFG/HS
fatima- E/SDQ
Naveed.Sukher
group.com
a@fatima-
Naveed.Sukher
group.com Arslan
a@fatima-
naseem.ramay
group.com Shaukat
Muhammad
@fatima- Ashfaq/MFG/FF
Qaisar.Imran@f
group.com L/SDQ
atima- (15/06/2020
15:33)
group.com
f.ahmed@fatima
-group.com
Hamid.Roman As per assigned
@fatima- F-101 cross
Samee
group.com
M.Hashim@fati over piping
ma-group.com
Aleem.Ansari@f temperature
atima- Matter has been
group.com
nasir.altaf@fati Shahid/MFG/FF
taken up with
ma-group.com L/SDQ
Aleem.Ansari@f monthly basis.

atima- OD
Aleem.Ansari@f
group.com L/SDQ
atima- measurement
group.com Shaukat
a@fatima- Ali/MFG/FFL/SD
Zubair
group.com
Shahbaz.Ali@fa Talha/MFG/FFL/
tima-group.com SDQ
Iqbal.Marwat@f 14:34)
atima-
(12/05/2020
group.com
Shahbaz.Ali@fa FFS study of
16:15)
tima-group.com
nasir.altaf@fati Umair
Kaleemullah@fa L/SDQ
@fatima- L/SDQ
group.com
asif8293@fatim (15/06/2020
a-group.com
Muhammad.Wa 14:30)
seem@fatima-
Furqan.Nasir@f
group.com
atima- Azm ul
Naveed.Sukher
group.com Haq/MFG/FFL/S
a@fatima- Set point
Abubakar.siddiq
group.com DQ (11/06/2020
ue@fatima- change request
15:30) Saif
Muhammad
group.com
tima-group.com Model
SDQof
Kaleemullah@fa
tima-group.com Installed
Ahsan.Sarfraz@ Hussain/MFG/H
fatima- Transmitter
SE/SDQ Cc:is
Muhammad.Wa
group.com HSE ERT
seem@fatima-
group.com
ejaz.farooqi@fat Communicated
Muhammad
ima-group.com through D level
Muhammad.Wa
seem@fatima- talk with in
Muhammad.Wa
group.com Muhammad
seem@fatima-
Muhammad.Wa
group.com Muhammad
seem@fatima-
Muhammad.Wa
group.com Muhammad
seem@fatima-
Hamid.Roman
group.com Muhammad
@fatima-
group.com
Shahbaz.Ali@fa
tima-group.com Furqan
Aleem.Ansari@f
atima- Waqas
fahad.sarwar@f
group.com Piracha/MFG/FF
Khalid
atima- Mehmood/MFG/
group.com
Kaleemullah@fa FL/SDQ
Qaisar.Imran@f Tayyab
atima- Rehman/MFG/F
Rizwan.Malik@f
group.com SDQ
atima- (26/12/2020
group.com
Kaleemullah@fa Wasey/MFG/FF
tima-group.com
Aleem.Ansari@f L/SDQ
08:43)
atima-
L/SDQ
group.com
abidaliabid@fati As agreed with
(27/08/2020
ma-group.com DPT of all
09:44)
abidaliabid@fati
existing
ma-group.com Altaf/MFG/FFL/
zeeshan.nasim gusset
@fatima- joint
SDQ
zeeshan.nasim Ittehad
group.com (04/06/2020
@fatima- Chemical ( ICL),
group.com they ensured to
Nauman.Khan Anwar/MFG/FFL
@fatima- /SDQ
Aleem.Ansari@f 18:07)
group.com
atima-
group.com
f.ahmed@fatima Roof metallic
Muhammad
f.ahmed@fatima attendance
-group.com record for
19:59)
-group.com Javed/MFG/FFL
M.Hashim@fati /SDQ
09:39)
ma-group.com
ma-group.com
nasir.altaf@fati PM of portable
ma-group.com
tofique.ahmed@ G/FFL/SDQ
fatima- (09/05/2020
Aleem.Ansari@f Danish
group.com
atima- Ahmed/MFG/FF
waheed.ashraf
group.com L/SDQ
@fatima- Hamza
Rehman/MFG/F
group.com
Ejaz.Ahmad@fa FL/SDQ
Aleem.Ansari@f
atima- Danish
group.com
nasir.altaf@fati L/SDQ
(30/05/2020
ma-group.com Aftab/MFG/FFL/
M.Hashim@fati SDQ
ma-group.com
L/SDQ
ma-group.com
Muhammad
tofique.ahmed@
fatima- This
Kaleemullah/MF
group.com
Shahbaz.Ali@fa recommendatio
tima-group.com n was wrongly
SDQ
-group.com Ahmed/MFG/FF
M.Hashim@fati L/SDQ
ma-group.com
Qaisar.Imran@f Zaheer
(29/06/2020
atima- Abbas/MFG/FFL
/SDQ
group.com
@fatima- 15:24)
Naveed.Sukher
group.com
a@fatima- Audit carried out
group.com
asif8293@fatim and16:53)
all control
a-group.com
munawar.zaman Ahmed/MFG/FF
Audit conducted
@fatima- L/SDQ
group.com
ma-group.com
/SDQ
-group.com 19:52)
(21/05/2020
ma-group.com Aftab/MFG/FFL/
f.ahmed@fatima SDQ
-group.com (07/05/2020
A.Ghani@fatima Shah/MFG/FFL/
-group.com
Muhammad.Wa SDQ
seem@fatima-
group.com
atima- 10:21)
Ihsan.Ahmed@f
group.com team and
atima- especially of
Ihsan.Ahmed@f Muhammad
group.com shift supervisors
atima- Javed/MFG/FFL
Khurram.Fayyaz
group.com /SDQ
Khan/MFG/FFL/
@fatima- SDQ
group.com
Omar.Iqbal@fati refresher on
reinforcing the
ma-group.com Hamza/MFG/FF
Omar.Iqbal@fati awareness
L/SDQ on
ma-group.com 12:04)
(09/05/2020
Omar.Iqbal@fati
ma-group.com
Aleem.Ansari@f Temporary
L/SDQ
atima- (22/10/2020
Naveed.Sukher
group.com
a@fatima- Shaukat
Furqan.Nasir@f
group.com It is
atima- recommended
Qaisar.Imran@f L/SDQ
group.com to install an
atima- (25/06/2020
Hamid.Roman
group.com 10:41)
@fatima- Usama Bin
munawar.zaman
group.com
@fatima- Rizwan
Hamid.Roman
group.com
@fatima- Mohammad
Muhammad.Imr
an7@fatima- Farhan
FFL/SDQ
group.com
Kaleemullah@fa (18/08/2020
Hamid.Roman
@fatima- arrangement.
Hamid.Roman Usama Bin
group.com
Hamid.Roman
group.com /SDQ
Rehman/MFG/F
@fatima- FL/SDQ
Hamid.Roman
group.com Muhammad
@fatima- Usman
Hamid.Roman
@fatima- FL/SDQ
Ahsan.Sarfraz@
group.com
fatima-
Nauman.Khan
group.com
@fatima- Asad
shahbaz.ahmad
group.com Arshad/MFG/FF
@fatima-
group.com
Ejaz.Ahmad@fa
tima-group.com
naseem.ramay
@fatima-
group.com Muhammad
Ahsan.Sarfraz@
fatima-
group.com
tofique.ahmed@
fatima- telephone cable.
Shahzad.Mehdi
group.com Sippal/MFG/FFL
@fatima- /SDQ
group.com
Shahzad.Mehdi while excavating
@fatima- for Safety
Shahzad.Mehdi cut during
Shower Line
group.com excavation on
@fatima-
Muhammad.Wa
group.com operators
May andIt
01, 2020.
seem@fatima- shit Incharges.
group.com
(Attendance
a-group.com
munawar.zaman L/SDQ
Refresher
@fatima- (24/12/2020
Naveed.Sukher
group.com
a@fatima- Shaukat
Qaisar.Imran@f
group.com Aneeq
atima- Ahmed/MFG/FF
Saqib
group.com
f.ahmed@fatima Raouf/MFG/FFL
-group.com
Hamid.Roman /SDQ
Qadeer
Hamid.Roman
group.com Abdul
Hamid.Roman
group.com
@fatima- Samee
Hamid.Roman ok
Ullah/MFG/FFL/
group.com
@fatima-
group.com
Kaleemullah@fa
tima-group.com
Kaleemullah@fa
tima-group.com Shakeel
SDQ
Kaleemullah@fa Zeshan
Abubakar.siddiq (20/10/2020
ue@fatima- 17:09)
Abubakar.siddiq 12:33)
group.com
ue@fatima-
group.com Audit has been
10:01)
Omar.Iqbal@fati
ma-group.com MOC (F) #
Aleem.Ansari@f
atima- Danish
group.com
L/SDQ
ma-group.com 14:53)
Qaisar.Imran@f Tayyab
atima- Rehman/MFG/F
Qaisar.Imran@f
group.com FL/SDQ
atima- Tayyab
Qaisar.Imran@f
atima- FL/SDQ
Qaisar.Imran@f
group.com
atima-
Khurram.Fayyaz
group.com Tayyab
@fatima- Muhammad
Muhammad
Saleem/MFG/FF
group.com
Saleem/MFG/FF
Usman
a-group.com
fahad.sarwar@f Ahmed/MFG/FF
Hassan/MFG/FF
atima- L/SDQ
group.com
ma-group.com Norms about
M.Hashim@fati initiating change
ma-group.com Saqib
f.ahmed@fatima
-group.com
f.ahmed@fatima
-group.com
-group.com
Qaisar.Imran@f Muhammad
Manual Ch # 29
atima- carried out and
(23/08/2020
group.com
f.ahmed@fatima 23:19)/
Roles
-group.com
Hamid.Roman /SDQ
@fatima- (31/08/2020
Naveed.Sukher
group.com FL/SDQ
a@fatima- (28/08/2020
group.com
a-group.com
munawar.zaman FL/SDQ
@fatima- Dear Sir, record
Muhammad.Wa
group.com
seem@fatima- extracted from
Khurram.Fayyaz
group.com Muhammad
@fatima- Saleem/MFG/FF
group.com
Ejaz.Ahmad@fa
tima-group.com
Rizwan.Malik@f Rizwan
atima- Malik/MFG/FFL/
Rizwan.Malik@f L/SDQ
SDQ
group.com
atima- (15/07/2020
Ihsan.Ahmed@f
group.com 13:03)
Leghari/MFG/FF
atima- of system
L/SDQ(SP
group.com
M.Hashim@fati change form
ma-group.com
closure
Qaisar.Imran@f 16:50)
/SDQ
group.com
atima-
group.com Detail email
header (PSV-
Shahbaz.Ali@fa 1531A/B/C &
tima-group.com PSV-1533 A/B)
mudussar.sharif 08:28)
@fatima-
Qaisar.Imran@f
group.com Both14:59)
NP & CAN
atima-
Waqas
group.com 1. PSVs are
Piracha/MFG/FF
L/SDQ
Sajjad.Ashraf@f FL/SDQ
atima- (09/12/2020
Sajjad.Ashraf@f (11/12/2020
15:34)
group.com
atima- 11:41)
Sajjad.Ashraf@f
group.com
atima-
Sajjad.Ashraf@f
group.com
atima- n is marked
group.com
Shahbaz.Ali@fa without consent.
tima-group.com
Furqan.Nasir@f Core
Subject
atima- recommendatio
group.com n is closed
Hamid.Roman M.
@fatima- Jameel/MFG/FF
group.com L/SDQ
Muhammad.Imr Hamza
an7@fatima- Masood/MFG/F
group.com FL/SDQ
of PCV-1319
Shahbaz.Ali@fa has already
tima-group.com
Rizwan.Malik@f been
to done
UG-126,
atima- PRESSURE
Hamid.Roman
group.com
@fatima- RELIEF
FM team
group.com evaluated the
Furqan.Nasir@f
atima- Azm ul
group.com Haq/MFG/FFL/S
(24/12/2020
08:56)
Muhammad.Wa
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Ahsan.Sarfraz@
group.com Mughal/MFG/FF
fatima- L/SDQ
group.com
Khalid.Javed@f
atima-
Khalid.Javed@f
group.com
atima-
Qaisar.Imran@f
group.com
atima- Zaheer
Qaisar.Imran@f
group.com
atima- Zaheer
Nauman.Khan Atiq
@fatima- Anwar/MFG/FFL
Qaisar.Imran@f
group.com /SDQ
(25/08/2020
atima- 06:09)
Qaisar.Imran@f Rehman/MFG/F
group.com
atima- FL/SDQ
Qaisar.Imran@f
group.com (29/08/2020
atima-
Qaisar.Imran@f
group.com
atima-
shahbaz.ahmad
@fatima- /SDQ
Shahid.Hussain
group.com
@fatima-
shahbaz.ahmad
group.com
@fatima- Muhammad
group.com
A.Ghani@fatima Imtiaz/MFG/FFL
-group.com
Qaisar.Imran@f Qaisar
Aneeq
atima- Ahmed/MFG/FF
Qaisar.Imran@f
group.com Tayyab
atima- Rehman/MFG/F
Qaisar.Imran@f
group.com
atima- Fazal-u-
group.com
f.ahmed@fatima attached
Rehman/MFG/F
-group.com
Qaisar.Imran@f FL/SDQ
atima- (25/08/2020
group.com
ejaz.farooqi@fat Abdul06:06)
Shakoor
Hamid.Roman Ogahi/ADM/FFL
ima-group.com
Jameel/MFG/FF
@fatima- L/SDQ
group.com
ejaz.farooqi@fat The Weekly D
ima-group.com level Safety talk
Qaisar.Imran@f
atima- are principally
recommendatio
group.com
f.ahmed@fatima n , Field
-group.com Khalid/MFG/FFL
Hamid.Roman verification done
@fatima- /SDQ
Naveed.Sukher
group.com (31/08/2020
Ali/MFG/FFL/SD
a@fatima- Q (17/06/2020
Muhammad.Wa audit was
group.com
seem@fatima- conducted and
group.com
asif8293@fatim all safety
21:52)
a-group.com
munawar.zaman
@fatima- FieldL/SDQ
verification
Mughal/MFG/FF
group.com
fatima- L/SDQ
group.com
A.Ghani@fatima production
(28/09/2020 north
-group.com
Muhammad.Wa units conducted
seem@fatima- on Safety
group.com
Qaisar.Imran@f P-501 suction
atima- strainer size
Ahsan.Sarfraz@
group.com evaluation
L/SDQ
fatima- (28/09/2020
group.com
asif8293@fatim SDQ
a-group.com
L/SDQ
@fatima- (12/08/2020
Muhammad.Wa
group.com
seem@fatima-
group.com
asif8293@fatim Muhammad
a-group.com
Muhammad.Wa Refresher
seem@fatima- conducted with
munawar.zaman
group.com Muhammad
@fatima- Farman
Abdul.Jabbar@f
group.com Javaid/MFG/FF
atima- Raees
group.com
Aamir
a-group.com
Khurram.Fayyaz Rafiq/MFG/FFL/
08:49)
@fatima-
group.com
asif8293@fatim Inspection
Aamir
a-group.com
asif8293@fatim Chemical
Aamir
a-group.com Ahmed/MFG/FF
Hamid.Roman Rafiq/MFG/FFL/
@fatima- L/SDQ
Qaisar.Imran@f
group.com (22/06/2020
Ahmed/MFG/FF
atima- n,L/SDQ
Safety
group.com
f.ahmed@fatima equipment's
-group.com
Hamid.Roman checklists
/SDQ
@fatima- (16/06/2020
Naveed.Sukher Shaukat
group.com
SDQ
asif8293@fatim Q(08/07/2020
group.com (16/06/2020
a-group.com
Ashraf/MFG/FF
@fatima- L/SDQ
group.com
A.Ghani@fatima conducted
-group.com
Muhammad.Wa training one by
seem@fatima- one.
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Khurram.Fayyaz
group.com (21/08/2020
@fatima- 11:22)
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
group.com
usman@fatima- Mohsin
group.com
munawar.zaman Khan/MFG/FFL/
Ashraf/MFG/FF
@fatima- L/SDQ
munawar.zaman L/SDQ
(30/07/2020
group.com
@fatima- (25/10/2020
group.com 03:08)
@fatima-
munawar.zaman L/SDQ
group.com
@fatima- (25/10/2020
Naveed.Sukher
group.com 03:06)
Islam/MFG/FFL/
a@fatima- SDQ
Naveed.Sukher
group.com Shaukat
SDQ
group.com
-group.com
Muhammad.Wa 08:39)
seem@fatima-
Naveed.Sukher
group.com
a@fatima- Ibrar
Jamil/MFG/FFL/
group.com
a@fatima- /SDQ
Naveed.Sukher Islam/MFG/FFL/
(18/07/2020
group.com
a@fatima- SDQ
group.com
Shahbaz.Ali@fa A/B) trip logic at
(23/06/2020
tima-group.com low (2%) level of
(29/09/2020
asif8293@fatim Storage tank
a-group.com 14:38)
a-group.com FL/SDQ
munawar.zaman Ahmed/MFG/FF
@fatima- L/SDQ
munawar.zaman
group.com (29/09/2020
Ashraf/MFG/FF
@fatima- L/SDQ
11:45)
group.com
Kaleemullah@fa
tima-group.com Interlocks
a-group.com
usman@fatima- checklist
Closed.
group.com
@fatima- L/SDQ
Muhammad.Wa
group.com (08/08/2020
seem@fatima-
group.com
asif8293@fatim Muhammad
Ahmed/MFG/FF
a-group.com L/SDQ
a-group.com Usman
Ahmed/MFG/FF
munawar.zaman L/SDQ
@fatima- L/SDQ
munawar.zaman
group.com (27/06/2020
Arslan
@fatima- Hussain/MFG/F
Muhammad.Wa
group.com attached)
seem@fatima-
group.com
Ejaz.Ahmad@fa 12:38)
tima-group.com
Hamid.Roman Khalid/MFG/FFL
@fatima- Stress in flexible
Hamid.Roman /SDQ
group.com
@fatima-
Hamid.Roman
group.com Taibah
Abdul
Hamid.Roman
group.com (22/12/2020
@fatima- 23:07)
group.com
munawar.zaman
@fatima- Rizwan
munawar.zaman L/SDQ
Ahmed/MFG/FF
group.com
@fatima- (25/08/2020
Qaisar.Imran@f
group.com 12:00)
atima- Zaheer
Qaisar.Imran@f Abbas/MFG/FFL
group.com
atima- /SDQ
Muhammad.Wa
group.com (01/07/2020
seem@fatima-
L/SDQ
Muhammad
group.com
asif8293@fatim (07/07/2020
a-group.com 06:42)
asif8293@fatim (05/07/2020
02:57)
a-group.com Faisal/MFG/FFL
asif8293@fatim /SDQ
a-group.com
asif8293@fatim (25/07/2020
Muiz
Usman
a-group.com Shahab/MFG/F
asif8293@fatim Iftikhar/MFG/FF
a-group.com L/SDQ
Rizwan.Malik@f (02/12/2020
atima- 18:46)
group.com
asif8293@fatim Khan/MFG/FFL/
a-group.com SDQ
asif8293@fatim Aamir
Saad
a-group.com
Khurram.Fayyaz FL/SDQ
@fatima- Muhammad
group.com
usman@fatima- Saad
Tahir
group.com Mahmood/MFG/
usman@fatima-
group.com Tahir
usman@fatima-
group.com Tahir
a-group.com
Usman
Hamid.Roman Mohammad
Hamid.Roman Abdul
FL/SDQ
group.com
Hamid.Roman
group.com FL/SDQ
@fatima- Qadeer
Hamid.Roman FL/SDQ
Ahmed/MFG/FF
group.com
@fatima- (10/07/2020
Hamid.Roman
group.com 23:49)
Samee
Aleem.Ansari@f Waqas
group.com
atima- Piracha/MFG/FF
group.com
Omar.Iqbal@fati givenL/SDQ
on Page #
ma-group.com 11 and 12 of
document
Omar.Iqbal@fati bellow is not
ma-group.com feasible and
their
ma-group.com 15:23)
Abdul Shakoor
ejaz.farooqi@fat Ogahi/ADM/FFL
ima-group.com Abdul/SDQ Shakoor
ejaz.farooqi@fat Ogahi/ADM/FFL
ima-group.com
Ahsan.Sarfraz@ Noman
/SDQ
Naveed.Sukher
group.com E/SDQ
Ali/MFG/FFL/SD
a@fatima- Q (28/07/2020
Naveed.Sukher
group.com Ibrar
a@fatima- Jamil/MFG/FFL/
Naveed.Sukher
a@fatima- /SDQ
Naveed.Sukher
group.com
a@fatima- Arslan
Naveed.Sukher Nadeem
Islam/MFG/FFL/
group.com
a@fatima- Iqbal/MFG/FFL/
group.com
A.Ghani@fatima SDQ
(06/08/2020
-group.com issue13:30)
mudussar.sharif in Angle of
@fatima- inclination,
Khurram.Fayyaz (16/07/2020
group.com speed of belt,
@fatima- 10:16)
group.com
a-group.com L/SDQ
asif8293@fatim
a-group.com
Sajjad.Ashraf@f Usman
atima- Muhammad
abbas.shahani
group.com Saad
Pathan/MFG/FF
@fatima- L/SDQ
group.com
usman@fatima- Iftikhar/MFG/FF
group.com
munawar.zaman L/SDQ
05:34)
@fatima-
Muhammad.Wa
group.com Audit conducted
seem@fatima-
Qaisar.Imran@f
group.com conducted of
atima- urea transfer
L/SDQ
group.com
asif8293@fatim gallery from
(22/08/2020
a-group.com 17:17)
nasir.altaf@fati at project end.
ma-group.com
a-group.com (19/07/2020
(22/07/2020
a-group.com
Hamid.Roman L/SDQ
@fatima- (21/07/2020
Hamid.Roman
group.com 12:56)
@fatima- Taibah
group.com
Ejaz.Ahmad@fa Shah
tima-group.com
Hamid.Roman Balawal/MFG/F
@fatima-
Hamid.Roman Jameel/MFG/FF
group.com
@fatima- L/SDQ
Hamid.Roman
group.com (29/09/2020
(26/01/2021
@fatima- 01:02)
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
group.com Muhammad
ma-group.com 16:17)
Omar.Iqbal@fati L/SDQ
(29/10/2020
ma-group.com Abbas1/MFG/FF
Rizwan.Malik@f
atima- L/SDQ
Khurram.Fayyaz
group.com (13/07/2020
L/SDQ
@fatima- (16/07/2020
group.com
munawar.zaman
@fatima- Farman
munawar.zaman
group.com Farman
munawar.zaman Farman
group.com
L/SDQ
group.com
@fatima-
group.com Dear Sir, kindly
Muhammad.Wa
seem@fatima-
Abdul.Jabbar@f
group.com L/SDQ
atima- (21/08/2020
Muhammad.Wa
group.com presence of any
seem@fatima- flammable
Khurram.Fayyaz
group.com material during
@fatima-
Abdul.Jabbar@f
group.com sheetIsmail
attached,
atima-
Khurram.Fayyaz
group.com L/SDQ
@fatima- (16/07/2020
Muiz
group.com
asif8293@fatim Shahab/MFG/F
a-group.com L/SDQ
FL/SDQ
asif8293@fatim (13/08/2020
a-group.com
Sajjad.Ashraf@f 05:08)
atima- Muhammad
/SDQ
group.com
asif8293@fatim (19/08/2020
a-group.com 06:37)
(16/10/2020
Hamid.Roman 13:40)
13:34)
@fatima- Issue was taken
Hamid.Roman
group.com Both area
@fatima- up with FM
Muhammad.Wa
group.com team, new
seem@fatima-
Ihsan.Ahmed@f
group.com Ismail
Adeel.Haider@f
group.com Arsalan
atima- Mehboob/MFG/
Adeel.Haider@f
group.com
atima-
Adeel.Haider@f
group.com (30/12/2020
atima- 14:16)
group.com
(05/10/2020
-group.com
Adeel.Haider@f
atima- Muhammad
group.com Arsalan
fahad.sarwar@f Shariq
atima- Nadeem/MFG/F
fahad.sarwar@f
group.com FL/SDQ
Shariq
atima- Nadeem/MFG/F
fahad.sarwar@f Shariq
group.com
atima- Nadeem/MFG/F
Khurram.Fayyaz
group.com FL/SDQ
Saleem/MFG/FF
@fatima- L/SDQ
(27/08/2020
group.com
a-group.com
Ahsan.Sarfraz@ Ahsan
fatima- Thanks Sir for
Sarfraz/MFG/HS
Ahsan.Sarfraz@
group.com
fatima- your support.
Adeel.Haider@f
group.com NP ops team
atima- Muhammad
Adeel.Haider@f FFL/SDQ
Arsalan
group.com
atima- (28/12/2020
Adeel.Haider@f (30/08/2020
18:01)
group.com
atima- 14:53)
Ihsan.Ahmed@f
group.com
atima- Nauman
Ihsan.Ahmed@f
group.com
atima- Nauman
munawar.zaman
10:20)
@fatima-
Adeel.Haider@f Muhammad
group.com Regime has
atima- Arsalan
Mehboob/MFG/
group.com
atima- (30/09/2020
Adeel.Haider@f
group.com 11:17)
atima- directive. Action
Adeel.Haider@f
group.com closed.
Azeem/MFG/FF
atima- L/SDQ
group.com
atima- Azeem/MFG/FF
Adeel.Haider@f
group.com FFL/SDQ
atima- (20/08/2020
group.com
atima- Arsalan
Adeel.Haider@f
group.com Mehboob/MFG/
atima- Muhammad
Adeel.Haider@f sub-inventory
group.com Azeem/MFG/FF
atima- and all
group.com
M.Hashim@fati elastomers
13:19) have
ma-group.com
Hamid.Roman M.
@fatima- AMM-WI-IMS-
Jameel/MFG/FF
Abdul.Jabbar@f Ahmed/MFG/FF
L/SDQ
group.com
atima- L/SDQ
Rasheed/MFG/F
(11/08/2020
group.com
-group.com 19:17)
f.ahmed@fatima /SDQ
-group.com
Farman
munawar.zaman
group.com L/SDQ
Javaid/MFG/FF
@fatima-
munawar.zaman L/SDQ
group.com
@fatima- (29/09/2020
group.com 14:54)
@fatima-
munawar.zaman
group.com Report
Javaid/MFG/FF
@fatima- L/SDQ
mudussar.sharif
group.com
@fatima-
mudussar.sharif
group.com
@fatima-
mudussar.sharif
group.com unavailability.
@fatima-
mudussar.sharif
group.com also becomes
@fatima- inevitable
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group.com sometimes to
@fatima- Assessment
group.com Checklist"
mudussar.sharif unavailability.
@fatima-
munawar.zaman
group.com
@fatima- standing
Ihsan.Ahmed@f Nauman
group.com instruction
group.com /SDQ
Muhammad.Wa
seem@fatima- 30th Oct_2020.
make sure in
group.com
A.Ghani@fatima instructions that
mudussar.sharif Farooq/MFG/FF
-group.com upcoming
@fatima- L/SDQ
munawar.zaman
group.com (28/07/2020
Farman
Ahsan.Sarfraz@
group.com
fatima-
Hamid.Roman
group.com Hamza
Khalid/MFG/FFL
@fatima- /SDQ
Hamid.Roman
group.com
@fatima-
Hamid.Roman Hamid
group.com
@fatima- Roman/MFG/FF
Hamid.Roman
group.com L/SDQ
(24/11/2020
@fatima- 22:32)
Hamid.Roman
group.com
@fatima- Hamid
Iftikhar/MFG/FF
Roman/MFG/FF
group.com
a-group.com
Khurram.Fayyaz (15/10/2020
Muhammad
@fatima- Saad
Abdul.Jabbar@f
group.com 08:14)
atima-
group.com
asif8293@fatim forAsDrain
Per Line
IR
a-group.com Extension RVDF
asif8293@fatim AreaUsmanwhich will
-group.com SDQ
-group.com 19:11)
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f.ahmed@fatima As per assigned
-group.com Muhammad
ma-group.com
abbas.shahani 04:58)
Sajjad
group.com
Sajjad.Ashraf@f Sajjad
atima- Ashraf/MFG/FF
Khurram.Fayyaz
group.com L/SDQ
@fatima- Muhammad
Khurram.Fayyaz
group.com SDQ
@fatima- (28/09/2020
Ihsan.Ahmed@f
group.com (11/11/2020
atima- 10:26)
Rizwan.Malik@f
group.com
atima- with
Ihsan.Ahmed@f L/SDQ
neighbouring
group.com
atima- (30/09/2020
group.com
Asif.Rajput@fati elevator.
11:25)Also a
ma-group.com
Khurram.Fayyaz training session
SDQ
@fatima- was conducted
(30/09/2020
Ihsan.Ahmed@f
group.com Overall
11:31)
atima- inspection of
Rizwan.Malik@f
group.com Mohammad
atima- CAN Plant lift
Adeel.Haider@f Talha/MFG/FFL/
group.com Muhammad
atima- Azeem/MFG/FF
Adeel.Haider@f
group.com FFL/SDQ
atima- (10/09/2020
group.com
atima- (30/08/2020
Adeel.Haider@f
group.com 14:58)
Bhatti/MFG/FFL/
atima- SDQ
fahad.sarwar@f
group.com
atima-
group.com
Kaleemullah@fa Shariq
FFL/SDQ
FFL/SDQ
Kaleemullah@fa Farhan
Kaleemullah@fa checked but
tima-group.com only non
metallic conduits
Kaleemullah@fa session have
tima-group.com been conducted
Kaleemullah@fa with 09:28)
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tima-group.com
Abubakar.siddiq
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session
Abubakar.siddiq the basicswith
conducted of
group.com tubing
ue@fatima-
Khurram.Fayyaz
group.com installation.
@fatima-
Sajjad.Ashraf@f
group.com Muhammad
atima- Fiaz
group.com
Asif.Rajput@fati Ahmed/MFG/FF
L/SDQ
ma-group.com
13:24)
a@fatima-
Muhammad.Wa
group.com FPP plans of all
seem@fatima-
Ahsan.Sarfraz@
group.com
fatima- Hamza
Hamid.Roman M.
Hameed/MFG/F
group.com
@fatima- Jameel/MFG/FF
group.com Session
L/SDQ
conducted with
contractors.
Muhammad.Wa
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Abdul.Jabbar@f
group.com
atima- Raees
Hamid.Roman
group.com Jameel/MFG/FF
@fatima- L/SDQ
Hamid.Roman
group.com Shah/MFG/FFL/
@fatima- SDQ
Hamid.Roman
@fatima- /SDQ
Hamid.Roman
group.com Usman
Ahsan.Sarfraz@
group.com only Business
fatima- Continuity
group.com related pumps
a@fatima-
Muhammad.Wa
group.com Only 02
seem@fatima-
Khalid.Javed@f
group.com
atima-
Ihsan.Ahmed@f
group.com
atima-
shahbaz.ahmad Muhammad
Nauman
group.com
waheed.ashraf (26/10/2020
/SDQ
group.com
@fatima- 16:38)
Khalid.Sippal@f
group.com
atima- Muzaffar
naseem.ramay
group.com Muhammad
@fatima- Ashfaq/MFG/FF
Khalid.Javed@f
group.com
atima-
Ihsan.Ahmed@f
group.com 15:22)
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tofique.ahmed@
group.com
fatima- Already
mentioned partinof
Ihsan.Ahmed@f
group.com WP for
atima-
naseem.ramay
group.com
@fatima-
shahbaz.ahmad
group.com
@fatima-
Ahsan.Sarfraz@ Umar
group.com
fatima- Yasin/MFG/FFL/
Khalid.Sippal@f
group.com SDQ
(29/10/2020
atima- 16:04)
group.com
Mazhar
ma-group.com
waheed.ashraf /SDQ
@fatima- Waheed
tofique.ahmed@
group.com Technician,
fatima- Refresher
Permanent
group.com
asif8293@fatim session carried
a-group.com out with vehicle
fahad.sarwar@f (18/11/2020
atima- 16:29)
Naveed.Sukher
group.com weeks, why
a@fatima- waiver not
group.com initiated to
Chaudhry/MFG/
Kaleemullah@fa FFL/SDQ
Kaleemullah@fa signals could
tima-group.com not be identified
f.ahmed@fatima in running plant
-group.com of cable trench
M.Hashim@fati slabs. Faisal
It is not
ma-group.com 17:22)
possible to
a.ghani@fatima-
group.com
Ahsan.Sarfraz@ Instructions
fatima- out. 34 GLGs
Rizwan.Malik@f
group.com Hamza
atima- were identified
Rizwan.Malik@f Talha/MFG/FFL/
for which no PM
group.com
atima- SDQ
(28/12/2020
group.com
atima-
Ihsan.Ahmed@f
group.com One GLG of
atima- Nauman
Khurram.Fayyaz model: BNA
@fatima- size: 1''
Rizwan.Malik@f
group.com 300#)are
Fawad Ur
atima- Rehman/MFG/F
group.com
A.Ghani@fatima Shah/MFG/FFL/
-group.com Mechanical
SDQ
A.Ghani@fatima Workshop. CAN
-group.com challenging job
a.ghani@fatima- plant have no
at EP-5 for
group.com
A.Ghani@fatima dewatering
for ref. pl.for
-group.com 17:19)
nasir.altaf@fati
ma-group.com Audithave
P&IDs of
M.Hashim@fati Ammonia as
ma-group.com built P&IDs was
Ihsan.Ahmed@f
atima- Nauman
Ihsan.Ahmed@f
atima-
Ihsan.Ahmed@f
group.com Nauman
Ihsan.Ahmed@f Nauman
group.com
Ihsan.Ahmed@f
group.com /SDQ
atima- Nauman
Ihsan.Ahmed@f
atima- Nauman
fahad.sarwar@f
group.com team was done.
atima- Actual practice
group.com
M.Hashim@fati is that Mustafa
key is
Ghulam
(01/11/2020
ma-group.com
a@fatima- 09:50)
(27/10/2020
group.com
-group.com
@fatima- Saad
Khurram.Fayyaz
group.com SDQ
@fatima- (27/10/2020
group.com
M.Hashim@fati /SDQ
ma-group.com
Furqan.Nasir@f (16/12/2020
is shed
atima- immediately.
group.com MPS header
@fatima- /SDQ
group.com
Ejaz.Ahmad@fa We have
(30/11/2020
tima-group.com
Sajjad.Ashraf@f Reviewed
atima- Practices of
Jameel-ur-
Showers audit
Rehman/MFG/F
group.com
has been
Muhammad.Wa conducted by
seem@fatima-
Muhammad.Wa
group.com Muhammad
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
group.com
Ejaz.Ahmad@fa Balawal/MFG/F
tima-group.com FL/SDQ
Muhammad.Wa
seem@fatima-
Ahsan.Sarfraz@
group.com
fatima- Hamza
waheed.ashraf
group.com Hameed/MFG/F
Taibah
@fatima- Jaffery/MFG/FF
shahbaz.ahmad
group.com Muhammad
waheed.ashraf
group.com
@fatima-
Qaisar.Imran@f
group.com Taibah
atima- Zaheer
group.com
mudussar.sharif Anas
@fatima- Javed/MFG/FFL
Khurram.Fayyaz
group.com found having
/SDQ
@fatima- health issues.
Qaisar.Imran@f
group.com
atima- 10 steam traps
group.com
atima-
group.com
Kaleemullah@fa Farhan
Kaleemullah@fa FM team
tima-group.com evaluated
ma-group.com 16:17)
Muhammad
-group.com /SDQ
f.ahmed@fatima is necessary to
-group.com line up
M.Hashim@fati contaminated
ma-group.com
Awareness
-group.com Muhammad
session has
-group.com to keep CW side
/SDQ
M.Hashim@fati always open of
ma-group.com CW exchangers
M.Hashim@fati Naseem
ma-group.com
f.ahmed@fatima Qadri/MFG/FFL/
SDQ
-group.com (29/11/2020
Muhammad
A.Ghani@fatima Farooq/MFG/FF
-group.com L/SDQ
Qasim
Ejaz/ADM/FFL/
@fatima- /SDQ
Hamid.Roman Muhammad
group.com
@fatima- Usman
Hamid.Roman
Qadeer
Hamid.Roman
group.com Samee
Hamid.Roman
@fatima- FL/SDQ
Hamid.Roman
@fatima- planning
FL/SDQ&
Hamid.Roman
group.com
@fatima- contract
Hamid.Roman
group.com department,
Khalid/MFG/FFL
@fatima- /SDQ
group.com
Naveed.Sukher
a@fatima- Please attach
Hamid.Roman
group.com EFFLUENT
@fatima- MANAGEMENT
group.com
TOWARDS EP
ma-group.com 16:02)
-group.com /SDQ
(22/12/2020
ma-group.com
M.Hashim@fati Ghulam Mustafa
f.ahmed@fatima SDQ
-group.com
Qaisar.Imran@f (02/12/2020
atima- Zaheer
Qaisar.Imran@f
Aneeq
atima- Ahmed/MFG/FF
Qaisar.Imran@f /SDQ
group.com
atima- (13/11/2020
Naveed.Sukher Shaukat
13:03)
group.com
Naveed.Sukher
group.com Q(21/12/2020
(27/12/2020
a@fatima- 10:22)
Khurram.Fayyaz
group.com Leghari/MFG/FF
@fatima- L/SDQ
Khurram.Fayyaz
group.com
@fatima- Ismail
Ihsan.Ahmed@f Ihsan
Leghari/MFG/FF
group.com
atima- Ahmed/MFG/FF
group.com L/SDQ
@fatima- Saad
Khurram.Fayyaz
@fatima- Muhammad
Khurram.Fayyaz
group.com Muhammad
@fatima- Saad
Rizwan.Malik@f Mohammad
group.com
atima- Talha/MFG/FFL/
group.com SDQ
Naveed.Sukher Iqbal/MFG/FFL/
a@fatima- SDQ
Naveed.Sukher Nadeem
group.com
a@fatima- Iqbal/MFG/FFL/
Ahsan.Sarfraz@
group.com SDQ
fatima- Ahsan
Ahsan.Sarfraz@ Safdar
group.com
fatima- Hussain/MFG/H
Ahsan.Sarfraz@ Safdar
SE/SDQ
group.com
Aleem.Ansari@f Abdullah
SE/SDQ
group.com
atima- Butt/MFG/FFL/S
group.com DQ (10/12/2020
FL/SDQ
tima-group.com Balawal/MFG/F
Ejaz.Ahmad@fa FL/SDQ
Shah
tima-group.com
Khurram.Fayyaz FL/SDQ
@fatima- Ismail
Muhammad.Wa
group.com Leghari/MFG/FF
seem@fatima-
Muhammad.Wa
group.com Muhammad
seem@fatima-
Muhammad.Wa
group.com
seem@fatima-
Muhammad.Wa
group.com Muhammad
seem@fatima- Truck loader
Muhammad.Wa
group.com
seem@fatima- cleaning
Distribution
group.com team carried out
Muhammad.Wa
seem@fatima-
Ahsan.Sarfraz@ Hameed/MFG/F
Muhammad
group.com
fatima- FL/SDQ
Hamza
(07/12/2020
group.com
Hameed/MFG/F
Muhammad.Wa FL/SDQ
seem@fatima-
Naveed.Sukher
group.com
a@fatima-
Naveed.Sukher
group.com 12:32)
Arslan
a@fatima-
Naveed.Sukher Ghulam
group.com Please attach
a@fatima- Abbas/MFG/FFL
Naveed.Sukher
group.com /SDQ
Abbas/MFG/FFL
a@fatima- /SDQ
Qaisar.Imran@f 14:56)
group.com
atima-
group.com Car seal list of
Naveed.Sukher
a@fatima- Recommendatio
Ejaz.Ahmad@fa n (15/12/2020
group.com is shared with
ma-group.com 08:47)
mudussar.sharif L/SDQ
@fatima- (24/12/2020
group.com 08:33)
Khalid/MFG/FFL
A.Ghani@fatima /SDQ
-group.com
Usman
Hamid.Roman
group.com Qadeer
Hamid.Roman
group.com Abdul
Hamid.Roman
group.com
@fatima- Samee
Hamid.Roman operator
group.com Ullah/MFG/FFL/
@fatima- observation
Naveed.Sukher
group.com manhole was
a@fatima- Nadeem
group.com
waheed.ashraf /SDQ
@fatima- (13/01/2021
group.com 18:11)
Abdul.Jabbar@f L/SDQ
atima- (21/12/2020
Abdul.Jabbar@f
group.com
atima- Raees
Qaisar.Imran@f
group.com Zaheer
Naveed.Sukher
group.com
a@fatima-
group.com Shaukat
Kaleemullah@fa Zeshan
@fatima- /SDQ
group.com (11/01/2021
@fatima- 11:28)
Qaisar.Imran@f
group.com Zaheer
group.com
atima- Ahmed/MFG/FF
group.com
f.ahmed@fatima L/SDQ
-group.com (08/01/2021
19:19)
M.Hashim@fati
ma-group.com
M.Hashim@fati Storage area
(25/01/2021
ma-group.com 04:58)
M.Hashim@fati /SDQ
M.Hashim@fati
ma-group.com /SDQ
Naseem
ma-group.com 02:12)
00:33)
f.ahmed@fatima
-group.com I commit that I'll
(16/12/2020
ma-group.com
-group.com (11/12/2020
(16/12/2020
ma-group.com
-group.com (11/12/2020
-group.com 10:24)
/SDQ
ma-group.com
Hamid.Roman Usama
00:34)Bin
group.com /SDQ
Hamid.Roman
@fatima- Recording
group.com
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a-group.com
Aamir
asif8293@fatim Rafiq/MFG/FFL/
a-group.com SDQ
asif8293@fatim Saad
Abdul.Jabbar@f
atima- Raees
Abdul.Jabbar@f
group.com
atima-
Abdul.Jabbar@f
group.com
atima- Raees
Naveed.Sukher
group.com Ali/MFG/FFL/SD
a@fatima- Q (23/12/2020
group.com
Awareness
Hamid.Roman 09:37)
@fatima-
Hamid.Roman Usama Bin
group.com CCR-1 O&U
Portable radio
group.com
A.Ghani@fatima /SDQ
has been
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Naveed.Sukher provided to PA
a@fatima- Ibrar
group.com Jamil/MFG/FFL/
Naveed.Sukher Jamil/MFG/FFL/
a@fatima- SDQ
group.com (23/01/2021
Ghulam Mustafa
M.Hashim@fati Soomro/MFG/F
ma-group.com FL/SDQ
f.ahmed@fatima /SDQ
-group.com (29/12/2020
f.ahmed@fatima detailed audit
-group.com was conducted
and all the
M.Hashim@fati SDQ
ma-group.com
Sajjad.Ashraf@f (30/12/2020
Jameel-ur-
atima- Rehman/MFG/F
group.com
Adeel.Haider@f
atima-
Adeel
group.com
atima- L/SDQ
Ihsan.Ahmed@f
group.com (20/01/2021
(27/01/2021
atima- 14:56)
Khurram.Fayyaz
group.com Muhammad
@fatima- Saad
Khurram.Fayyaz
group.com
@fatima- Ahsan
group.com Latif/MFG/FFL/S
atima- (26/01/2021
group.com
Ejaz.Ahmad@fa
tima-group.com Shah
-group.com 03:30)
Soomro/MFG/F
CM-1151A
f.ahmed@fatima (AMM-275
-group.com
Ahsan.Sarfraz@ Starting CM-
SE/SDQ
fatima- (26/12/2020
Ahsan.Sarfraz@
group.com Safdar
Ahsan.Sarfraz@
group.com Safdar
Ahsan.Sarfraz@
group.com
fatima- SE/SDQ Cc:
group.com Rashid
atima-
group.com
Ejaz.Ahmad@fa It has been
Shah
tima-group.com Balawal/MFG/F
Adeel.Haider@f urgent need
atima- only) containing
group.com
Kaleemullah@fa Wasey/MFG/FF
hazardous
tima-group.com L/SDQ
fahad.sarwar@f Khalid
atima- Mehmood/MFG/
group.com
Adeel.Haider@f 11:41)
atima-
Adeel.Haider@f (29/01/2021of
Counseling
group.com
atima- 11:42)
group.com

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Incident Date of

Sr.No Recommndation No Incident No Plant/Unit

Incident Recommendati Responsible Responsible

Water shift team and

Responsible Waived Waived Date Submission

ahsan.sarfraz@f ok, pl ensure to

Omar.Iqbal@fati Survey of Union

Omar.Iqbal@fati been opened for

Aleem.Ansari@f monthly basis.

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