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    GTSR_IR_6728

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    Mahmood

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    © All Rights Reserved
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    GTSR_IR_6728

    Uploaded by

    Mahmood
    0 views1 page

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    0 views1 page

    GTSR_IR_6728

    Uploaded by

    Mahmood

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Gas Treatment Sulfur Recovery

    03. Checklist 6.2.5/Focus (Safety Rules and Procedures) Behavioral


    Date of Inspection : 1/9/2025 | Parent ID#: 6728
    Contractor and Contract # : /
    1 . ID# 18097 Contractor/Sub Sinopec 2 . ID# 18098 Contractor/Sub Sinopec
    Area/Loc T-75 common area in D-00 PMT In Charge ALAKHDHZ; ALARMA0B; GARN Area/Loc T-75 common area in D-00 PMT In Charge ALAKHDHZ; ALARMA0B; GARN

    Cat: Safety Rules and Procedures Risk Level: MED UA/UC UC Cat: Safety Rules and Procedures Risk Level: MED UA/UC UA
    Date Closed: Verified : With SNCR Date Closed: Verified : With SNCR
    Findings: Findings:
    conducted inspection at T-75 common area in D-001/002, it was caught on the act the conducted inspection at T-75 common area in D-001/002, task supervisor neglected his
    worker changing the color code for the tools and equipment which they are not responsibility to ensure the tools and equipment should be inspected updated and color
    qualified/competent/authorized. coded by the competent/qualified personnel not to allow his workers to do the color
    coding.

    Reference: Reference:
    CSM-CSAR, Section: 7.9, Pg. No. 26: Contractor Personnel Contractor personnel shall visibly CSM- CSAR, Contractor Personnel Safety Responsibilities, Section 7.6: Site Supervision The
    demonstrate the priority of safety in all activities and shall: contractor’s site supervision (field engineers, supervisors, foremen or equivalent position)
    their management to stop their own work and work related to the contract that they deem shall visibly demonstrate the priority of safety in all activities, including setting a good
    to be unsafe (without fear of retribution). personal example and as follows.
    conditions to their supervisor. •Inform their personnel of safe work methods and safety requirements detailed in the

    Recommendation Recommendation
    To adhere with SA HSE Standards, Procedures and including Contractor own procedure... To adhere with SA HSE Standards, Procedures and including Contractor own procedure...

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