Doc No HSEP-F-119

HSE Department Statistic and Rev No 2

Daily HSE Performance Report tracking Date 29.07.2020

Date Report No Location Work Permit Record

Electrical Hot Work Cold Work Critical Lift Confined Scaffold LOTO Radiation
HRSG 11 to 15,
03/02/2021 02/03 (5t>) Space Test
ACC 11 to 15, Lay down
0 9 8 0 2 1 0 0
HSE Statistics
Description Today This Project Description Today This Project
Month Total Month Total
Total Safe Worked Man Hours 81 2420 8820 Unsafe conditions 4 12 44
Total Manpower 81 N/A N/A Unsafe Act 0 2 9
Fatal 0 0 0 Observation Report (Internal) 5 10 42
Lost Time Injury (LTI) 0 0 0 Observation Report (Client) 0 0 8
Restricted Work Cases (RW) 0 0 0 Off Site Vehicle Accidents 0 0 0
Medical Treatment (MT) 0 0 0 Site Inspections (Internal) 0 2 10
First Aid 0 0 0 Warning Letters (HSE Internal) 0 0 2
Property Damage 0 0 0 N/A N/A N/A
Fire incident 0 0 0 N/A N/A N/A
Near Miss 0 0 0 0 0 0
HSE Meeting (Internal HSE) 0 0 2 0 0 0
HSE committee Meeting 0 0 0 0 0 0
Training Conducted 0 0 0 0 0 0
Training Hours (minutes x attendees ÷ 60) 0 1 2 0 4 4
Toolbox talk topic
Training Conducted
Summary of inspection/ Audit
Internal general site inspection done by HSE team. Gaps observed and reported.
INTERNAL:

Achievements
810 safe worked man hours achieved without incident.

Equipment Details and Remarks

Type Nos Identification number Inspection Reminder Remarks
Overhead Crane 0
Mobile Crane 2 Good condition
Crawler 1 Good condition
Man Lift 4 S10506638 Good condition
Scissor Lift 0
Peco Lift 0
Fork Lift 1 Good condition
Man Basket 2 LMB-001 SMB-001 Good condition
Hi-Ab 1 Good condition
Trailer/ lowbed 2 Good condition
Observations tracking record (INTERNAL)
Sr Observation Descriptions and Recommendation of Corrective Action Code Cat Target Date Status
01 Piping and scaffold material scattered on the platform. HRSG-11 IF-11 UC 04-2-2021 X
02 Bad housekeeping condition observed at site. HRSG-11 IF-12 UC 04-2-2021 X
03 Guard rail was missing in the elevated platform. HRSG-11 IF-13 UC 04-2-2021 X
04 Fire extinguisher was not available in the man lifts. Site Office area. IF-14 UC 04-2-2021 X
05
06
07
08
09
10
Images and references (INTERNAL)
Ref No 11 Ref No 12 Ref No 13 Ref No 15 Ref No 10

Closed Out Closed Out Closed Out Closed Out Closed Out

HSEP-100-F-119 (Daily HSE Performance Report) Page 1 of 3

 Informed management,
Informed supervisor Bimlesh Made housekeeping Instructed scaffold foreman. informed material purchasing
department.
Previous day tracking Record
Opened Findings Ref No Remarks
2 IF-1,6,11 Findings have been communicated to concerned supervisors.

Observations Categories
Unsafe Conditions Log Unsafe Acts Log
This Project This Project
Descriptions Today Descriptions Today
month total month total
Poor housekeeping 1 2 12 PPE (non-compliance/ damaged/ lacking) 1 5
Fire prevention/ protection 1 1 6 Wrong tools/ Equipment
Lack of fall protection 1 2 10 Lack of barricades / exclusion zones 1
Inadequate illumination Road Safety
Inadequate ventilation PTW Non compliance
Health hazard i.e noise, dust, Signage (Ignoring, lacking)
Environment hazard 2 Barricades (Ignoring, lacking)
Electrical hazard 1 Lack of supervision
Failure to provide safety equipment Improper material handling 1 3
High wind speed Poor material arrangement 1 2 4
Incorrect/ Neglecting work procedure 1 5 Using damaged tools/ equipment
Lifting (Improper/ negligence/ unsafe) 1 1 Confined space 1
Excavation Access/ egress/slip and trip 1 1
Scaffold 2 5 Poor cable management 2
Hot work Positive finding (Internal) 1
Unsafe work at height Positive finding (Client)
Previous day’s Plans tracking record
SR Plans Responsible Status
01 Housekeeping at elevated areas. Iftikhar, rabih Done
02 All electrical panels should be internally inspected. Suman Pending
03 Client’s inspection for the electrical panels to be done. Creed, iftikhar Pending
04 Inspection of HSG-12. Iftikhar Due
05 Fabrication of steel sign boards. Rabih Due
06 Fabrication of permit boxes. Rabih, Shalin Friday

HSE Recommendations (Management review/ action required)

SR Remarks Attention to Recommended By

Prepared by Reviewed by
Zeyad mohsin kh. Ramik yousif Az.
HSE Manager Project Manager
SANA ALAMAR COM. SANA ALAMAR COM.
Signature Signature

HSEP-100-F-119 (Daily HSE Performance Report) Page 2 of 3

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