ZFP Sor 2022-9-20

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HSE Observation Report

Date: 20-9-2022
Potential
Location Action required /
S.no Issues Photograph Risk Rectification Close Out Photo
Recommendations
Level
Protruding rebar
and scaffold tube has
removed .
Contractor need to
Unprotected ensure that all access Life
protruding rebar and egress paths are Critical
One
1 Basement- observed at scaffold clear , remove the working
1 barrier , Potential risk protruding rebar to day
of injury prevent from personnel
being injured

Damaged plug and


cable drum has
Contractor need to replaced .
ensure that all electrical
Observed that connections on site must Life
operative was using Critical
be checked and
Damaged power One
2 Basement- inspected by a
plug, potential risk working
1 of electrocution and
competent electrician. day
short circuit All damaged power
plugs must be remove/
replaced.
HSE Observation Report

Hanging cable have


been removed and
arranged properly .

Poorly routed Contractor need to Non-Life


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

Ventilation has
replaced and new
inspected fan
provided .
Ventilation fan Contractor need to Non-Life
rotating parts was provide safe guard for Critical
Basement- found without guard. 1>3
4 ventilation fan rotating working
1 Potential of hand parts to prevent from day
injuries injuries
HSE Observation Report

Full body harness


has removed and
stored at designated
Observed that storage area .
Several safety
Contractor need to Non-Life
harnesses were left Critical
ensure that all safety
Basement- on the ground 1>3
4 harness is stored
1 unattended, evidence working
properly to avoid day
that poor storage of
damage
safety harness on
site

All wooden material


has properly stacked
Contractor need to and fire extinguisher
Combustible ensure that all has provided
material combustible materials Non-Life
was found kept and must be remove from Critical
Basement- stored, Potential risk 1>3
5 the site if it is not in use working
1 to fire hazard, fire at site, or managed to day
extinguisher not in prevent the risk of fire,
place fire extinguisher must be
available in place
HSE Observation Report

Cleaner machine
inspection conducted
by electric team and
tag updated .
Observed that tiles Contractor need to Non-Life
electric cleaner ensure that All power Critical
Basement- machine without 1>3
7 tools and equipment on working
1 inspection of site must be inspected day
equipment prior to use

Damaged bulb has


replaced .

Contractor need to
ensure that all Non-Life
Observed poor access/egress , stair Critical
8 Basement- illumination , due to cases and working areas 1>3
2 to 3 bulb failure at stair are well illuminated, working
case regular inspection must day
be conducted by
maintenance department
HSE Observation Report

Damaged tool
removed and new
tools provided .
Contractor must ensure
that all hand tools using Non-Life
Damaged hand tools on site must be in good Critical
Basement- were found using on 1>3
9 condition, damaged working
1 site hand tools must be day
removed and not to use
on site

Proper housekeeping
has been conducted
and all waste
Contractor need to material removed .
advise their sub
Poor housekeeping contractor remove the Non-Life
was observed at waste from site on Critical
Basemnet- several places, 1>3
10 regular basis, and working
1 evidence of Poor maintain a good day
Housekeeping 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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