Safety Inspection Correctiva Action Report
Safety Inspection Correctiva Action Report
Safety Inspection Correctiva Action Report
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023
SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS
SCHEDULE
TO PULL-
All unwanted OUT THESE
equipment’s
EQUIPMEN
1 must be removed
which area are T WILL BE
not in use. ON
FEBRUARY
28. 2023
SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023
SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS
SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS
Found missing
barrication with
damage jersey Remove and replace
3 barriers near
CLOSE
concrete barrier on
edge of Confined
Area.
SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023
SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS
Toilet not
maintain
properly & not in
use for site
personnel Due to
4 breakage + not
CLOSE
repair / not
maintained or
poor
maintenance.
SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023
SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS
SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS
Smoking Zone
6 missing signage.
N/A CLOSE
SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023
SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS
Daily Vehicle
inspection
checklist must be
revised
additional
Column for Daily Vehicle
inspection. On
7 N/A inspection checklist is CLOSE
daily basis by site revised.
supervisor sign
for area safety
officer counter
sign column must
be added.