ZFP Sor 2022-9-11

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HSE Observation Report

Date: 11-9-2022
Potential
Location Action required /
S.no Issues Photograph Risk Rectification Close Out Photo
Recommendations
Level
Proper edge
protection has been
provided by
Contractor need to scaffolding team .
provide proper edge Life
Inadequate edge protection or any means Critical
Basement- protection was One
1 of fall protection to working
4 observed at sump pits prevent the workers day
from falling to a lower
level

Electrical panel
board door has
closed .also advised
Contractor need to to electrical team to
ensure that all electrical provided panel lock
Electrical Panel lock panel board are locked Life on all DBs
found broken and the and secured, Panel Critical
Basement- One
2 door was not fully board locks must be working
2, 3 locked while the replaced, regular day
panel was live inspection must be
conducted for all
electrical DB’s on site
HSE Observation Report

Safe working
platform and WAH
awareness training
Contractor need to has been given to the
Operative from operatives .
provide a safe & proper Non-Life
Meras was found Critical
working platform and
3 Basement- standing unsafe conduct awareness
1>3
1 while performing the working
training to the workforce day
job, potential risk of
regarding safe working
fall from height
platform

Ledger has removed


from the access .

Horizontal ledger Contractor need to Non-Life


was observed at the ensure that all access Critical
Basement- staircase access , 1>3
4 and egress paths are working
1 potential risk of clear and free from day
injury obstruction
HSE Observation Report

WAH and full body


harness training
given to the
Observed that operative and
Contractor need Ensure
operative from training card
that all operatives are
(Meras) was found Non-Life provided .
trained and competent Critical
wear full body
when working at 1>3
5 Basement- harness incorrectly,
heights, Conduct working
1 NO WAH Training day
awareness training
card available, no
regarding the use of full
evidence of training
body harness
conducted

Depressurized fire
extinguisher has
removed and new
Contractor needs to inspected fire
ensure that all fire extinguisher
extinguishers must be Non-Life provided .
Several Critical
checked and inspected
6 Basement- depressurized fire in regular basis. All
1>3
1, 3 extinguisher were working
defective fire day
Observed
extinguisher must be
replaced & removed on
site
HSE Observation Report

Cables have been


removed and
properly routed .
Contractor need to
ensure that all Energized
Poorly routed Non-Life
cables must be routed Critical
electrical cable was
separately from the 1>3
7 Basement- observed, cable was
access, cables laid on working
2, 3 found hanging at day
the floor must be
access
remove to prevent from
slip

Trained fire watcher


has appointed and
fire extinguisher
provided .
Contractor must ensure Non-Life
Observed that no Critical
that Fire extinguisher
8 Basement- Fire extinguisher and Trained fire watch
1>3
1 and fire watch at hot working
must be in place during day
work activity
hot works
HSE Observation Report

Stand by fire
extinguisher has
provided .
Contractor need to Non-Life
Observed that Stand ensure that All electrical Critical
by fire extinguisher DB’s installed on site 1>3
9 Basement-
not available at must have standby fire working
1 day
electrical DB extinguisher in place
and

Material has
removed from the
access and stored at
designated area
Contractor need to Non-Life storage area .
Observed that ensure that all access Critical
Ground materials were kept and egress paths are 1>3
10
Floor and stored & clear and free from working
blocked the access obstruction or other day
slip/trip hazard
HSE Observation Report

Vehicle has removed


and parked at
Contractor must strictly designated area .
advise their manpower,
Improper vehicle
subcontractor to follow Non-Life
parking was Critical
the site safety rules,
11 Basement- observed, evidence vehicles must be parked
1>3
1 that no site HSE working
in designated parking day
rules followed by
area only, take
operative
disciplinary action on
violators

Proper housekeeping
has been conducted
Contractor need to all waste material
advise their sub removed and
contractor conducted disposed .
Non-Life
housekeeping on site Critical
Poor Housekeeping
after the works on 1>3
12 Basement- was observed at regular basis, and working
1 ,2 basements day
maintain a good
housekeeping at all
over the building
premises

Prepared by:
Mohammed Vajid Ali
HSE Observation Report

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

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