Professional Documents
Culture Documents
Trend Analysis Sept 2019
Trend Analysis Sept 2019
Gas cylinders without signage. Cannot identify what kind of gas Advised the construction to put
3 28-Mar-19 STA TSF 2F Compressed Gas UC Unsafe Condition Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 1C Rigging & Slinging 28 SH Safety Hazard 21 Shiju 24 0 High 32
was inside signage on each cylinder cage
Housekeeping, Access
6 1-Apr-19 STA TSF Slippery step access for the office 3B way, Barricades & signage UC Unsafe Condition Low Advised to install rubberized tape PICTURE PICTURE Y.H. Jang Rosano CLOSED 1F Ladders & Access 10 FA First Aid 0 Zahid Khan 35
Temporary paint strorage doesn’t have a shade, drip trays and Advised the construction to
20 10-Apr-19 STA TSF 4F Environmental NC Non-Conformance Low PICTURE PICTURE Y.H. Jang Rosano CLOSED 3F Manual Handling 1
fire extinguisher fabricate proper paint storage area
Rigger was standing under the boom while giving signal to the The rigger was advised no to stand
47 01-May-19 Area 120 1C Rigging & Slinging UA Unsafe Act Low PICTURE PICTURE Y.H. Jang Ishaq CLOSED
operator under suspended load
RIGGERS and Helpers are using cotton and hand gloves while they are suggested supervisor to arrange
60 25-May-19 LAYDOWN AREA
shifting material
2A PPE UC Unsafe Condition Medium PICTURE PICTURE Y.H. Jang Zahid Khan OPEN
lather gloves ASAP
62 25-May-19 LAYDOWN AREA The drinking water was hot at working area 3A Employee Welfare NC Non-Conformance Low arrange cold drinking water PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
It was noticed that three point contact was not maintaining while Explained the importince of the
65 27-May-19 Tank-A
using ladoer
1D Working at Heights UA Unsafe Act Medium rthree point contact while using PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
ladder
Found inade ruate inadeqyate barrkade around the boom radius Housekeeping, Access immediately informed to the
72 28-May-19 Tank-A during operation 3b way, Barricades & signage uc Unsafe Condition Medium PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
cohcern lifting sup for the same
Housekeeping, Access
74 20-May-19 area 70 no signales no msds storage area 3B
way, Barricades & signage
NC Non-Conformance Low signales all provided PICTURE PICTURE Y.H. Jang Shiju CLOSED
Un wanted working crew wear standing near the supsended load Called them out from the danger
95 26-May-19 Tank B durring lifting operation 1c Rigging & Slinging uc Unsafe Condition High PICTURE PICTURE Y.H. Jang Zahid Khan CLOSED
zone
NOTICED THAT SOME WELDERS ARE DOING FIRE WATER JOB MR SENTHIL
109 16-Jun-19 710TK007A WITHOUT ANY TRAINING AND CERTIFICATION 2G Others UA Unsafe Act High PICTURE PICTURE KUMAR Zahid Khan OPEN
THE SHORT AND LOOSE LADDER WAS PROVIDED FOR WIND GIRDER PROVIDER ENOUGH LENGTH
112 17-Jun-19 710TK007A
ACCESS.
1F Ladders & Access UC Unsafe Condition Low LADDER AND FIXED IT WITH PICTURE PICTURE MR.KIM Zahid Khan CLOSED
ROPE.
SOMETIMES DORGA IS HOT DELIVERING COLD DRINKING WATER FOR INFORMED ME ROSANO AND MRKIM \ MR
116 18-Jun-19 710TK 007A WORKERS 3A Employee Welfare UC Unsafe Condition Low PICTURE PICTURE SENTHEL KUMAR Zahid Khan CLOSED
MR BYON FOR THE SAME
117 18-Jun-19 710TK 007B THERE IS NO TOILET FACILITY FOR THE WORKERS AT 007B AREA. 3A Employee Welfare UC Unsafe Condition Low INFORMED TO PROVIED IT ASAP PICTURE PICTURE Y.H. Jang Zahid Khan OPEN
observed that one rigger was holding tag line under the suspended immediately removed him and
131 20-Aug-19 700 TK 001A
load during the welding
1c Rigging & Slinging ua Unsafe Act Medium adviced him to stay away from the PICTURE PICTURE JUNG / SHDOO Nawaz CLOSED
suspanted load
OBSERVED THAT ONE SCAFORDER WAS WORKING ON PORTABLE Welding, Cutting & IMMDATLY STOP THE ACTIVITY
134 21-Aug-19 700 TK 001A
LADDER WITH HELP OF LADDER HOLDER
2E
Grinding
UA Unsafe Act Medium AND ADVISED TO USE PROPER PICTURE PICTURE VINU / KIM Nawaz CLOSED
PLATFORM
observed that one grinder was doing grinding activites without hand stopped the activites and informed
136 19-Aug-19 700 TK 001A
power tools course
4a 21. Environment ua Unsafe Act Low PICTURE PICTURE vinu Nawaz CLOSED
him to do the curse
OBSERVED THAT ALL ELECTRICAL AND GENRATOR DAILY CHECKLIST INSTRUCED THE ELECTRICION
143 7-Aug-19 700 TK 001 A
HAS NOT BEEN UPDATE
2G Others UA Unsafe Act Low TO MAINTAIN THE CHECKLIST PICTURE PICTURE RAHUL Nawaz CLOSED
ON DAILY BASIS
TEMPORARLY CLOSED THE
TOLIT AND INFORMED THE
144 7-Aug-19 700 TK 001 A PORTABIL TOLIT SEWAGE WATER IS OVER FLOWING 4F Environmental EH Environmental Hazard Low PICTURE PICTURE HA Nawaz CLOSED
PERSON IN CHARGE TO
RECTIFY THE ISSUE ASA
ADVISE THAT WELDER TO
145 7-Aug-19 700 TK 001 A ONE WELDER WAS DOING WELDING ACTIVITES WITHOUT PPE 2A PPE UA Unsafe Act Low WEAR APPROPRITE PPE AND PICTURE PICTURE VINO Nawaz CLOSED
FOLLOWHSSE
I ADVICE TO REMOVE FROM
WORK PLACE TO MR . JUNG
146 8-Aug-19 710 TK 007 A2C CROW BAR IN STILL USING BY FABRICATION TEAM ON SITE 1B Hand & Power Tools UA Unsafe Act Medium PICTURE PICTURE JUNG/ KIM kashif Khan OPEN
AND MR. KIM BUT THEY STILL
USING
I SPEAK TO MR JUNG BUT HE
147 8-Aug-19 710 TK 007 A2C ON 59TN CRANE THE RIGGER DOSE NOT HAVE TUV CERTIFACTE 1C Rigging & Slinging SH Safety Hazard High SAY WITH IN ONE WEEK HE PICTURE PICTURE Mr. jung kashif Khan OPEN
WILL GET TUV
FOR ALMOST ALL SCAFFORDRING THE BASE PLATE PROVIDE ARE NOT DISCUSED AND INFORMED TO
150 7-Aug-19 710-007A
SLERELARD BASE PLATE
1E Scaffolding UC Unsafe Condition Medium PICTURE PICTURE Mr. jung Libin OPEN
SCAFFORDER SUPERVISER
the pepole who were using impact machine and other worker without all worker should use ear plug
160 26-Aug-19 710tk 007 b 2a PPE nc Non-Conformance Medium PICTURE PICTURE Mr. jung K. HARISH CLOSED
protection from high noise inside the tank
WELDING ON PROGREES OUT SIDE THE TANK WITHOUT USING FIRE Welding, Cutting & INSTRETED TO USE THE FIRE
166 25-Aug-19 710TK 007c
BLANKET
2E
Grinding
NC Non-Conformance Low PICTURE PICTURE MR. KIM K. HARISH CLOSED
BLANKET
INSTRUCTED TO THE
WELDING CABLES INSULATED WAS FOUND REMEVED AND CORE
170 27-Aug-19 710TK 007C EAPOSTED OUT SIDE 2B Electrical UC Unsafe Condition Medium ELECTRION TO REMOVE PICTURE PICTURE MR, LEE K. HARISH CLOSED
DAMAGE
SOME OF CO2 CYINDER IS NOT WORKING PROPERIY AN THEY ARE Welding, Cutting & I ADVICE THE WELDING
182 22-Aug-19 710TK 007A&B
USING FOR WELDING PORPOSE
2E
Grinding
UC Unsafe Condition High PICTURE PICTURE SHENTIL KUMAR kashif Khan OPEN
FORMAN TO CHANGE ALL THE
HARD BARRICADE PROVIDED AT STATED LOCATION FOUND TO BE Housekeeping, Access ASK THE PERMIT SOLVE THE
183 22-Aug-19 730TK 003B
NOT PROPER
3B
way, Barricades & signage
UC Unsafe Condition Low PICTURE PICTURE Libin CLOSED
ISSUE SOLVED
IMMEDITLY INFORMED TO S-
187 21-Aug-19 730TK 003A WATER QUALITY IS NOT GOOD BAD SMELL AS WELL AS TESTE 1G Health & Hygiene EH Environmental Hazard High PICTURE PICTURE Saddam Qamar OPEN
TANK HSE DEPT
A RINDER WAS USING GRINDING MACHINE THAT WAS NOT REMOVED AND INFORMED
188 21-Aug-19 730TK 003A
INSPACETID AND STICKERS WAS NOT THERE
1B Hand & Power Tools SH Safety Hazard Medium PICTURE PICTURE Saddam Qamar OPEN
ELECTRICAL MAN TO INSPECT
AT DRINKING WATER STATION GRAND BECOME TOO MUCH MUD INFORMED WORKER TO PUT
192 29-Aug-19 730TK 003B 3A Employee Welfare UC Unsafe Condition Low PICTURE PICTURE NAGARAJA Libin CLOSED
WATER FILLING FROM THE IGIOO SAND IN THE GROUND
obserived that one grinder was doing grinding activity on portiable instructed him to come dowen and
197 10-Aug-19 700tk 001a
ladder
1b Hand & Power Tools ua Unsafe Act Low adviced do not use the ladder while PICTURE PICTURE vinu Nawaz CLOSED
performing grinding
206 20-Aug-19 730tk 003b there was fire wxtinguishes box without signag of fire wxtinguishes 3c Fire ot Others Low arrenged and posted on the box PICTURE PICTURE Saddam Qamar CLOSED
207 20-Aug-19 730tk 003b temporary wast storege was full and all type of waste kept togather 4f Environmental eh Environmental Hazard Low informe forman to keep it sepesally PICTURE PICTURE Saddam Qamar OPEN
a grinder was polled electriton cable improperly and due to sharp stop the grinder from using tahat
209 10-Aug-19 730tk 003a
edge cable cut out
2b Electrical ua Unsafe Act High PICTURE PICTURE Saddam Qamar CLOSED
cable
210 10-Aug-19 730tk 003a gap between hard barrication in front of the roof softer material 2d Vehicle & Road Safety uc Unsafe Condition Low arrenge hard barrication closing PICTURE PICTURE Saddam Qamar CLOSED
216 9-Aug-19 710tk 007b operatind speed cutting without wearing face procation 1b Hand & Power Tools ua Unsafe Act Medium advised him to wear the proper ppe PICTURE PICTURE Mr. lee K. HARISH CLOSED
219 10-Aug-19 s-tank workshop welder performing welding without wearing welding ppe 2a PPE ua Unsafe Act Medium instructed to wear proper ppe PICTURE PICTURE murali K. HARISH CLOSED
OUND THAT RIGGER DOING HELPING WORK FOR FITTER WORK MAY INSTRCTED HIM TO DO
226 4-Sep-19 710TK 002A
CHANCES FOR IMPROPER COMNUCATION WITH CRANE OPRETER
2G Others UA Unsafe Act Medium PICTURE PICTURE ANISH Libin CLOSED
RIGGING JOB ONLY
SOME OF 220V POWER CABLE INDUCTION SACKET COVER WAS INFORMED ELECTRATION TO
232 4-Sep-19 710TK 007B DAMEGE 2B Electrical SH Safety Hazard Medium PICTURE PICTURE SOMA kashif Khan CLOSED
CHANGE IT
ADVISED TO THE
236 5-Sep-19 710TK 007D USING GENRATOR WITHOUT PSJV INSPACTION STICKER 2B Electrical NC Non-Conformance Medium ELECTRICTION TO DO ACTION PICTURE PICTURE MR.JANG K. HARISH CLOSED
FOR THE INSPACTION
ONE GRINDER WAS GRINDING WITHOUT GOVER UP ELECTRICAL AND IMMEDATILY INFORMED THE
238 5-Sep-19 230TK 003A ELECTRICAL CABLE WITH BLANKEET 3C Fire UA Unsafe Act Medium PICTURE PICTURE Saddam Qamar CLOSED
FIRE WATCHER
50 TON MOBILE CRANE LIFTING PLANE WAS NOT MATCHING WITH ADVISED TO MR. JAN ATTACH
241 8-Sep-19 710TK 007D THE ACTUAL LIFTING PRAETICE 1C Rigging & Slinging NC Non-Conformance Medium PICTURE PICTURE MR JANG K. HARISH OPEN
PROPER LIFFTNG PLAN
IT WAS OBSERVED THAT ELECTRATION GOING ON AT THAT TIME INSTRAUCTED THE RIGGER TO
248 10-Sep-19 700TK 002A RIGGER AND HELPER FOR CRANE 130T ALLOWED PERIMIT HOLDER TO 1C Rigging & Slinging UA Unsafe Act Medium NOT ALLOW ANYONE TO DO PICTURE PICTURE ANISH Libin CLOSED
SET CLAMP TO THE SHELL PLATE FOR LIFFTING RIGGER
INFORMED WORKER TO
249 10-Sep-19 700TK 002A OBSERVED TOO MUCH OF WOODEN PIESESS SCAFFORDER 3C Fire UC Unsafe Condition Medium PICTURE PICTURE ANISH Libin CLOSED
REMOVED
for welding hose and supporting safety devices coloer coding still not
258 9-Sep-19 710tk 002a
doin
2b Electrical nc Non-Conformance Medium informed the hse PICTURE PICTURE ANISH Libin CLOSED
261 8-Sep-19 710tk 002a tolite water not available last 3 days 1g Health & Hygiene uc Unsafe Condition Low convegeal to admine and hse dept PICTURE PICTURE ANISH Libin OPEN
RELRACTABLE LIFE LINE PROVIDER AT CENTERAL CDUMN WITHOUT IMMEDITLY INSPACTED AND
273 13-Apr-19 710 tk 007a MONTHLY COLOUR 2G Others NC Non-Conformance Low PICTURE PICTURE ANISH Libin CLOSED
COLOUR CODE
FOUND THAT ONE WORKER INSIDE CONFICE SPACE WITHOUT STRICLIY INSTRACTED THE
274 13-Apr-19 710 tk 007a SIGNING THE LAG SHEAT 2G Others UA Unsafe Act Low PICTURE PICTURE ANISH Libin CLOSED
WORKER TO SIGN LOG
278 12=SEP-19 710TK 007C NOT WEARING FBH WHILE WORKING ON WELDING CORD 2D Vehicle & Road Safety UA Unsafe Act Low ADVISED HIM TO WEAR FBH PICTURE PICTURE SENTHIL KUMAR Libin CLOSED
NEEDED SIGNAGES SIGN AS CONFINED SPACE ENTRY , EXIT , LOAD INFORMED HSE DEPT TO
283 11-Sep-19 710TK 002A
AND HOT WORK
2G Others OT Others Low PICTURE PICTURE ANISH Libin CLOSED
PREPER THE SIGNES
PROPERLY ARRINGED ALL WOODEN PLATE USED FOR PACKING SHELL GOOD PROCTION NEEDED TO
285 11-Sep-19 710TK 002A
PLATE
2G Others OT Others Low PICTURE PICTURE ANISH Libin CLOSED
BE CONTINUED AND MANTINED
IMMEDITLY INFORM
286 15-Sep-19 710TK 002A DAMEG ELECTRITON CABLE INIDE TANK 2B Electrical UC Unsafe Condition Medium ELECTRITION TO REPLACE PICTURE PICTURE Saddam Qamar CLOSED
WITH PROPER ONE
IMMEDIATELY INFORM PTW
287 15-Sep-19 710TK 002A IMPROPER CABLE MANGEMENT Housekeeping,
3B Access way, Barricades & UC
signage Unsafe Condition Low HOLDER AND ARRINGED ALL PICTURE PICTURE Saddam Qamar CLOSED
CABLE PROPERLY
ELECTRTION PANEL 060 DAILY INSPECTION IS NOT INSPACTED FROM INFORMED ELECTRTION TO
289 15-Sep-19 710TK 002A 2B Electrical UC Unsafe Condition Low PICTURE PICTURE Saddam Qamar CLOSED
LAST 3 DAYS INSPECT ON DAILY BASIS
NOT ENOUGH WINE ROPE CLIPS AND USED DIPS WERE NOT PROPER ADVICED MR JANG TO PROVID
292 15-Sep-19 710TK 007D
POSITION
2G Others UC Unsafe Condition Medium PICTURE PICTURE MR JANG K. HARISH OPEN
ENOUGH CLIPS
SOME SUPPORTING STEEL MATEL WERE KEEPING ON THE WIND INFORMED THE FORMAN TO
294 15-Sep-19 710TK 007D
GRINDER
1F Ladders & Access UC Unsafe Condition Medium PICTURE PICTURE SENTHIL KUMAR K. HARISH OPEN
REMOVE THE MATERIAL
297 15-Sep-19 730TK 003 A,B CRAIN HELPER 1C Rigging & Slinging UA Unsafe Act Low PICTURE PICTURE MD. Sohrab CLOSED
INFORMED CONCERN TO
298 14-Sep-19 730TK A. B FIRE EXTINGUTER WAS USED AT SITE WITHOUT CYLINDER BOX 2G Others OT Others low PROVIDE WOODEN BOX WITH PICTURE PICTURE MD. Sohrab OPEN
SIGNALE
WELDING CABLES FROM PANNEL WERE USED WITHOUT COLOUR ADVICED TO THE ELECTRICAL
302 14-Sep-19 710TK 007D
CODE
2B Electrical NC Non-Conformance Medium PICTURE PICTURE SOMA K. HARISH CLOSED
TO PROVIDE COLOUR CODE
DURING UNLOAD THE RIGGER USED SHORT LADDER TO TECH THE INFORMED RIGGER TEAM TO
306 14-Sep-19 700TK 001A
TOP OF THE CONTERNER
1D Working at Heights UC Unsafe Condition Low PICTURE PICTURE SHENTIL KUMAR Nawaz CLOSED
PROVIDE LONG LADDER
welding slags were failling down from wind when grindder while adviced to rhe formen to cover the
307 19-Sep-19 710tk 007b$d
we;ding
2f Compressed Gas sh Safety Hazard Medium PICTURE PICTURE ANISH K. HARISH CLOSED
gap with fire blanket
OBSEREVED THAT WELDING AND GRINDING SPERKS FALLING OVER INFORMED THE FIRE WATCHER
321 17-Sep-19 710TK 002A
THE COMBUYLE MATERIAL
3C Fire UC Unsafe Condition Medium PICTURE PICTURE NAGARAJAN Libin CLOSED
TO PROVDE FIRE BLANKET
INFORMED ELECTRICAL TO DO
322 17-Sep-19 710TK 002A THERE IS NO PSJV INSPACTION STICKER FOR GENERATOR 2B Electrical NC Non-Conformance Medium PICTURE PICTURE ANISH Libin CLOSED
THE INSPACTION FROM PSJV
323 17-Sep-19 710TK 002A ARRANGED FIRST AID BOX 2G Others OT Others Low GOOD PRAETKT NEED IT PICTURE PICTURE ANISH Libin CLOSED
after instliation of the welding car on girnder there is no enough informed to senror management
330 17-Sep-19 710tk 007a
space for the personal movment
3a Employee Welfare uc Unsafe Condition High PICTURE PICTURE mr lee kashif Khan OPEN
this
OBSERVED THAT ONE GRINDER DOING GRINDING ACTIVITY WITH TEMPRORY SUSPENTED HIS
332 15-Sep-19 700tk 001A
DAMAGE SOEKAT
2B Electrical UC Unsafe Condition Low ACTIVITY AND REMOVED THAT PICTURE PICTURE MR KIM Nawaz CLOSED
CABLE FROM PANEL
drinking water station very less gravel because of water falling on I adviced to area forman to provide
342 15-Sep-19 710TK 007 A
graound it make slip and trip
4f Environmental eh Environmental Hazard Medium PICTURE PICTURE VINU / TAMARA kashif Khan CLOSED
more gravel to avoid these thing
most of the worken crew dose not have teraning realeted hot work I take to area forman but no body
344 15-Sep-19 710TK 007 A 4a 21. Environment ua Unsafe Act High PICTURE PICTURE ANISH kashif Khan OPEN
and power tool taking serisuly
two electrical grinder keeping in the work area without deadman yse the generator which have dead
349 21-Sep-19 710tk 007b switch 1b Hand & Power Tools sh Safety Hazard Medium PICTURE PICTURE MR JANG K. HARISH OPEN
man swich
rejeekd wine rope sling without tpl and it was using for lifting
350 21-Sep-19 710tk 007b
operation
1c Rigging & Slinging ot Others Low adviced them to replace the sling PICTURE PICTURE K. HARISH OPEN
mornong all worker to housekeeping arround tank befor starting the informed the supervisor to take
352 18-Sep-19 710tk 002a
work
Housekeeping,
3b Access way, Barricades & signage
ot Others Low PICTURE PICTURE NAGARAJAN Libin CLOSED
spiecial for housekeeping
354 18-Sep-19 710tk 003b need cylinder cap 2f Compressed Gas ot Others Medium provide cop PICTURE PICTURE NAGARAJAN Libin CLOSED
STEEL LIFTING WAS WORKING ON WELDER CART WITHOUT WEARING ADVICED TO THE WORKER TO
355 22-Sep-19 710TK 007B
FULL BODY HARNES
1D Working at Heights UA Unsafe Act Medium PICTURE PICTURE ANISH K. HARISH CLOSED
WEAR PROPER PPE
CO2 CYLINDER EMPTY WERE BEING KEPT ON THE TEMPROERY ADVICED THE FORMAN TO
356 22-Sep-19 710TK 007B 2F Compressed Gas NC Non-Conformance Low PICTURE PICTURE ANISH K. HARISH CLOSED
STOREG WITHOUT SECURE WITH CHAIN SECURY THE CYLINDER
ADVICED FOREMAN TO
358 22-Sep-19 730TK 003A&B EMPTY CO2 CYLINDER WAS LEFT OUT SIDE AND NOT SECURITE 2F Compressed Gas UA Unsafe Act Medium PROVIDE PROPER SHETTER PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
FOR EMPTY CO2 CYONDER
STOP THE WORK AND ADVICED
NO BARRICAED ED WHILE GRINDING WIND GRINDER CLOSED TO
359 22-Sep-19 730TK 003A&B MAIN TANK ACCESS Housekeeping,
3B Access way, Barricades & UA
signage Unsafe Act Medium THEM TO BARRCAED THE PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
AREA
ADVICED SCAFFORDER
SCAFFORDER MACHINE WAS SCATTERED AROUND MOBILE SUPERVISOR TO CHECK AND
360 22-Sep-19 730TK 003A&B
SCFFORDER AREA
1E Scaffolding UC Unsafe Condition Medium PICTURE PICTURE ZAKIE MD. Sohrab CLOSED
ARRANGEED MATERIAL
PROPAERY
POOR CABLE MANAGEMENT IN THE WELDING HOSE AND ELECTRICAL IMMEDITLY ARRANG THE CABLE
361 23-Sep-19 710tk 002A Housekeeping,
3B Access way, Barricades & UC
signage Unsafe Condition Low PICTURE PICTURE Libin CLOSED
CABLE TOTALLY MIXED TOGTHER WTH HELP OF THE WORKER
FOUND ONE ELECTRCAL SOKET CONNETED TO THE PANEL EAS INFORMED ELECTRICAL
362 23-Sep-19 710tk 002A TOTALLY DAMEGE 2B Electrical UC Unsafe Condition High PICTURE PICTURE SOMA Libin CLOSED
FOREMAN TO REPLACE IT
FOUND OUT THAT PERSON FOR RIGGER 50TON CRANE WHILE STRICALLY INFORMED HIM TO
363 23-Sep-19 710tk 002A
SHIFTING THE WELDING CAR WAKING OVER THE SHELL PLATE
2G Others OT Others Low HOOK FBH WHILE MOVE NAER PICTURE PICTURE Libin CLOSED
WELDING COER
INFORNED MR NAEGRAGIN TO
364 23-Sep-19 710tk 002A NO FIRE WATCHER AT THE LOCTION 3C Fire UC Unsafe Condition Medium ARRINGE BEFOR START THE PICTURE PICTURE NAGARAJAN Libin CLOSED
WORK
OBSERVED MANY BOTTOM PLATE SHARP EDGES LITTLE UP CHANCE INFORMWD THE WORKER TO
365 23-Sep-19 710tk 005B
FOR INJURY
2G Others UC Unsafe Condition Medium PLACE THE PLATE DOWN TO PICTURE PICTURE Libin CLOSED
OR PROVIDE EDGE PROCATION
INFORMED TO HSSE
372 23-Sep-19 710TK 005B SOME TIMES LACK OF FIRE WATCHER 3A Employee Welfare OT Others Medium PICTURE PICTURE NAGARAJAN Libin OPEN
DEPARTMENT
INFORMED MR BEYON TO
373 23-Sep-19 710TK 005B SMOKING TAGE FOUND FULL OF WASTE NEEEDED ASH TRAG 2G Others OT Others Medium PICTURE PICTURE NAGARAJAN Libin OPEN
PROVIDE ASH TRAG
WELDER WAS WORKING ON THE SCAFFORDER PLATE WITHOUT ADVICED THE SUPERVISOR TO
376 23-Sep-19 710TK 007B USING FIRE BLANKET 3C Fire NC Non-Conformance Medium PICTURE PICTURE MR JANG K. HARISH OPEN
PROVIDE FIRE BALNKET
FIRE WATCHER WAS NOT AVILABLE ON THE LOCATION DURING HOT STOP AND ADVICED FORMAN
377 23-Sep-19 730TK 003A&B
WORK
2E Welding, Cutting & Grinding UC Unsafe Condition Medium PICTURE PICTURE MD. Sohrab CLOSED
TO PROVIDE
ADVICED FOREMAN TO
378 23-Sep-19 730TK 003A&B WIND GRINDER WAS NOT BARRICADED Housekeeping,
3B Access way, Barricades & UC
signage Unsafe Condition Medium PICTURE PICTURE MD. Sohrab CLOSED
PROVIDE BARRACED
BAD HOUSEKEEPING INSIDE TANK WOODEN BLODE PLACED NEAR INFORMED PRMIT HOLDER AND
384 24-Sep-19 710 TK 002A
HOT EASTE
Housekeeping,
3B Access way, Barricades & UC
signage Unsafe Condition Medium PICTURE PICTURE Saddam Qamar CLOSED
REMOVED
FOUND CABLE WAS LAYING ON BOTTOM PLATE AND POOR CABLE INFORM TO SITE SUPERVISOR
392 28-Sep-19 500TK 002
MANAGEMENT
Housekeeping,
3B Access way, Barricades & UC
signage Unsafe Condition Low TO ARRANGE CABLE PICTURE PICTURE MR OH ALJO JOSEPH OPEN
PROPERLY
INFORM TO ELECTRICAL
393 28-Sep-19 500TK 002 CABLE MONTHLE INSPACTION NOT COMBLITE MISSING COLOR CODE 2B Electrical UC Unsafe Condition Low SUPERVISOR TO PROVIDE PICTURE PICTURE MR OH ALJO JOSEPH CLOSED
COLOR CODE
396 29-Sep-19 710tk 005b drinking water not avilable 3a Employee Welfare nc Non-Conformance Medium informed the supervisor PICTURE PICTURE mr lee Libin CLOSED
found shortage of fire evtinguile insid the tank wher hot work activite
397 29-Sep-19 710tk 002a
going on
3c Fire nc Non-Conformance Medium arrange 2 fire extinguter PICTURE PICTURE mr lee Libin CLOSED
FIRE WATCHER WAS NOT AVILABLE ON THE LOCATION DURING HOT immediately arrange with oermit
398 29-Sep-19 710tk 005b WORK 2g Others ot Others Medium PICTURE PICTURE mr lee Libin CLOSED
holder to arrange one
399 29-Sep-19 710tk 005b found so many sharp edge which can cuz injury 2g Others ot Others Medium immeditly provided some protader PICTURE PICTURE mr lee Libin CLOSED
instructed a worker to do
403 29-Sep-19 710tk 007a found many metal filling parts scattered over bottom plate 2g Others uc Unsafe Condition Medium PICTURE PICTURE naveen kashif Khan CLOSED
housekeeping
it was found on the wind girder platform fall of welding and grinding informed welding foreman to
404 29-Sep-19 710tk 007a
of gouging dust
Housekeeping,
3b Access way, Barricades & signage
uc Unsafe Condition Medium provide some guy for PICTURE PICTURE SENTHIL KUMAR kashif Khan CLOSED
housekeeping
SIGNAGE SCH AS HARNESS REQUAIRED, PPE NEED , BE WARN AND GOOD PRATIEC NEEDED TO BE
409 30-Sep-19 710tk 002A 2G Others OT Others Low PICTURE PICTURE ANISH Libin CLOSED
FRIPPING HAZARED ARE PROVIDER AT THE SITE COUNTINUED
FOUND FITTER PERSON EWORK ON WIND GRINDER PLATFORM STRICTLY INFORMED HIM TO
414 30-Sep-19 710TK OO2A
WITHOUT HOOKING SAFTEY HARRNES
1D Working at Heights UA Unsafe Act Medium PICTURE PICTURE ANISH Libin CLOSED
TIE 100% OFF BODY HURNESS
OBSERVED TWO WORKER (WELDER FAW) WELDING WITHOUT HE WILL GET CLEAR SAFTLY
415 30-Sep-19 710TK OO2A
DOUBLE EYA PROTECTION
2A PPE UA Unsafe Act Medium PICTURE PICTURE ANISH Libin CLOSED
GLASS
ADVICED TO MR KIM TO
NO FIREWATCHER OR HOUSEKEEPING PRSONAL IN TANK 3WELDER
417 29-Sep-19 710TK OO7B WERE WORK IN SITE THE TANK 2E Welding, Cutting & Grinding UC Unsafe Condition Medium PROVIDE FIRE WATCHER AND PICTURE PICTURE MR KIM K. HARISH OPEN
HOUSEKEEPIER
WELDER WAS WORKING ON WELDING CART WITHOUT WEARING ADVICED TO WELDER TO WEAR
418 29-Sep-19 710TK OO7D FULL BODY HARNESS 1D Working at Heights UA Unsafe Act Medium FULL BODY HARNESS WITH PICTURE PICTURE MR KIM K. HARISH CLOSED
100% TIE OFF
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PENALTY AN
TYPE OF
COMPANY POSITION DESCRIPTION
WARNING
Doing gas cutting without face shield
STANK construction Supervisor 1st Warning and improper behavior toward PSJV HSE
personnel
SSC Construction Manager Final Warning No wearing of seatbelt
STANK Welder 1st Warning No wearing of seatbelt
STANK Grinder 1st Warning No wearing of seatbelt
STANK Helper 1st Warning No wearing of seatbelt
STANK Helper 1st Warning No wearing of seatbelt
SSC Electrician 1st Warning No wearing of seatbelt
SSC Fitter 1st Warning No wearing of seatbelt
SSC Fitter 1st Warning No wearing of seatbelt
SSC Helper 1st Warning No wearing of seatbelt
SSC Helper 1st Warning No wearing of seatbelt
SSC Fitter 1st Warning No wearing of seatbelt
ALLOWED AT WORK TO COMMENCE
STANK construction Supervisor 1st Warning WITHOUT PERMIT TO WORK
STANK WATER TANK DRIVER 1st Warning SLEEPING UNDER WATER TANKER
STANK Construction Manager 1st Warning DRIVING AT THE SITE WITHOUT LICENSE
STANK Welder 1st Warning Absense without information
SSC FCAW WELDER 1st Warning NOT USING DOUBLE EYA PROTECTION HE
WAS ALREADY ADVICE TO DO
TRANSORTING MATERIAL WITHOUT
STANK TRAILER TANK DRIVER 1st Warning
LASHING
TYPE OF VIOLATION ACTION TAKEN
Violation of Safety Rules
Violation of Administrative
Rules Sent Warning Notice
Violation of Administrative
Rules Sent Warning Notice
Violation of Administrative
Rules Sent Warning Notice
Violation of Administrative
Rules Sent Warning Notice
2 Singam Reddy V Suba Reddy Steel fabrictor STA Plant For his remarkable performance and May
outstanding workmanship show in this
project
3 Barla Mhesh Fitter STA Plant For his remarkable performance and May
outstanding workmanship show in this
project
6 Johnrose Mahesh Fitter STA Plant For his remarkable performance and May
outstanding workmanship show in this
project
For his remarkable performance and
7 Allimuthu Prathaph Grinder STA Plant outstanding workmanship show in this June
project
For his remarkable performance and
8 Pati Somesh Helper STA Plant outstanding workmanship show in this June
project
For his remarkable performance and
9 Ramesh Sugumuran Grinder STA Plant outstanding workmanship show in this June
project
For his remarkable performance and
10 Vairavan Muthukkumar Rigger STA Plant outstanding workmanship show in this June
project
For his remarkable performance and
11 Sugumuran Suresh Rigger STA Plant outstanding workmanship show in this June
project
For his remarkable performance and
12 Allimuthu Prathaph Grinder STA Plant outstanding workmanship show in this July
project
For his remarkable performance and
13 Mariappan Pandian Grinder STA Plant outstanding workmanship show in this July
project
For his remarkable performance and
14 Majhi Ravana Helper STA Plant outstanding workmanship show in this July
project
For his remarkable performance and
15 Soma Amenath Reddy Electricion STA Plant outstanding workmanship show in this July
project
For his remarkable performance and
16 Mudusi Ravi Kumar Permit Holder STA Plant outstanding workmanship show in this July
project
17
Mar
2.5
2
1.5
1 2 2
0.5 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
or
k
ol
s g s
in ght din ces ien
g s e E al t ty ing s rs are ge re T ce ling ent
W To ling i l c PP tric men afe d Ga the lf na Fi ND Spa d m n
g n d e
to r S He
aff
o A y e c i p S ri e O s i g d an ron t Co
it w
e
at & H El Equ oad & G ess W e H i s
m Po ing
&
g Sc ers h
&
R g pr yee es & n l
nfi nua . En
v
Pe e
r t t&
Pe d & igg kin dd eal & n m pl
o
ad Co a 1 Ch
n or La H an icle Cutti Co m rric M 2
a R W Pl h , E
H ile Ve ding Ba
ob l a y,
M e w
W ss
ce
Ac
n g,
pi
kee
e
us
Ho
Observation Totals
" Mar"
6
Observation Totals
" Mar"
6
5
5
0 0 0 0 0 0 0
0
Rosano Ho Chul Byeon Shiju Nawaz Ishaq Zahid Khan K. HARISH kashif Kh
Observation Status
" Mar"
OPEN CLOSED
ALS
0 0 0 0 0 0 0 0 0
Fi
re T ce ling ent trol fety tion ntal
ND Spa d m n a a e
e d Han ron t Co al S cav nm
n l vi s c x o
nfi nua . En Pe em i E
nv
ir
Co a 2 1 Ch E
M
0 0 0
l rs
iss ica he
M ed
a r
M Ot
Ne
0 0 0
n K. HARISH kashif Khan Libin
Apr
12 11
10
8 7
6
6
4 3 3
2 2
2 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0 0 0 0
0
Column H Column I
Column F Column G
Observation Totals
"Apr"
35
31
30
Observation Totals
"Apr"
35
31
30
25
20
15
10 9
6
5 4
2 2
0 0 0 0
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid Khan K. HARISH kashif Khan Libin Saddam
Byeon Qamar
Observation Status
" Apr"
OPEN CLOSED
1
0 0 0 0 0
2
0
l rs
dica he
M
e Ot
2
0
an Libin Saddam
Qamar
May
12 11
10
8 7
6
6
4 3 3
2 2
2 1 1 0
1 1
0 0 0
1 1
0 0 0 0 0 0 0
1
0
k s g s g s ne PE al nt ty ng as rs re ge ire DT ce ng nt rol ty on tal
or ol in ht in es P tric me afe di G he fa N Spa dli me ont afe ati en
W r To ling eig old Acc ygie c ip S rin sed Ot el sign
a F
to e S H ff H l e u d W d an on C l S cav nm
it ow & at Sca rs & & E Eq oa & G es
r e e s& fine al H nvir est ica Ex iro
rm P ng ng h R g p oy e u P em v
Pe d & iggi orki de lt & n pl icad
n
Co an 21.
E
En
Lad Hea a nt le & utti Com m M C h
n R W l
P hi , C c E arr
Ha ile Ve ing
b ,B
M
o el
d ay
W w
ss
c ce
,A
i ng
p
ee
s ek
u
Ho
Column H Column I
16
12
8 9
8
4
4 2
0 0 0 0
0
Ac
t on ar
d ce ar
d id is s ic al rs
iti az an az tA he
fe nd rm irs rM ed Ot
sa o yH fo lH F
Ne
a M
Un fe
C
af
e t n
en
ta
sa S Co
n- nm
Un No iv ro
E n
Column H Column I
Observation Totals
"May"
25
20
20
17
15
10
Observation Totals
"May"
25
20
20
17
15
10
5 4
1
0 0 0 0 0 0
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid Khan K. HARISH kashif Khan Libin Saddam
Byeon Qamar
Observation Status
" May"
OPEN CLOSED
1
0 0 0 0 0
g t l y n l
in en ntro fet tio nta
m o a a e
on C l S cav nm
vir est ica Ex iro
P em v
Ch En
0 0
l rs
dica the
e O
M
0 0
n Libin Saddam
Qamar
Jun
Column J Column K
Observation Totals
"jun"
20
18
18
16
14
12
10
8
Observation Totals
"jun"
20
18
18
16
14
12
10
8
6
6
4
2
0 0 0 0 0 0 0 0
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid Khan K. HARISH kashif Khan Libin Saddam
Byeon Qamar
Observation Status
" Jun"
OPEN CLOSED
1
0 0 0 0 0
t l y l
ng en ntro fet tio nta
n
nm o S a va e
ro st C cal xca onm
Pe emi E vir
Ch En
0 0
l rs
ica he
ed Ot
M
0 0
an Libin Saddam
Qamar
Jul
Observation Totals
"jul"
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid Khan K. HARISH kashif Khan Libin Saddam
Byeon Qamar
Observation Status
" Jul"
OPEN CLOSED
l rs
dica he
M
e Ot
an Libin Saddam
Qamar
Aug
Observati on Totals
"AUG"
25
23
20 21
20
18
15 17
14 14
10 12
9
5 6 6
5
4 4
0 0 0 0 0 0 3
0
20 21
20
18
15 17
14 14
10 12
9
5 6 6
5
4 4
0 0 0 0 0 0 3
0
Shiju Nawaz Ishaq K. HARISH kashif Khan Libin Saddam Qamar
Observation Status
" Aug"
OPEN CLOSED
5
1
0 0 0 0
g t l y n l
in en ntro fet tio nta
m o a a e
on C l S cav nm
vir est ica Ex iro
P em v
Ch En
0 1
l rs
dica he
M
e Ot
21
20
17
12
9
21
20
17
12
9
40
HAZARD CATEGORY TOTALS
35 SEPT 2019
30
25
20
36
15 30 28
10
16 14 15
5 9 11
5 6 7
0 3 2 4 0 0 0 0 0 4
0 1 1 1 1
k s g s g E ss l t g s s y t l y al
l
or o gi n g ht din ce i e PP tri c ne
a en et
n G a er a r a g F i re e e T c e n g n o t o n
W To f di h f ND pa dli m e ntr af e ati ent
i
o er S l in He ff o A Hyg
l c
e c i p m S a ri n e d O t el i g n S an n Co l S a v m
t l
E Equ oa & G es d s W s d o c n
i t ow & a t S c a rs & & ee s & ne l H vir es t i ca Ex i ro
rm P ng ng e lth R g pr oy e nfi ua E n P em v
Pe d & ggi rki dd ea n t & e & tti n om pl ca d Co a n 21. Ch En
n Ri Wo a a l C M
Ha
L H P l h i c , Cu E m a r ri
i l e V e i ng ,B
ob e l d ay
M w
W ss
ce
, Ac
g
in
ep
e ke
us
Ho
Observati on Totals
SEPT 2019
38
35
34
32
26
24
18
17
15
14
11
7
6
2
1
1
1
0
0
0
0
0
0
Observation Status
Sept 2019
23%
77%
OPEN% closed%
HAZARD CATEGORY TOTALS
80
70
60
50
40 76
30
49 48
20
28 23 18 23 28
10 21
12 15 10 10 0 0 13
7 6 8 5 3 1
0 1 2 1
k ls g s g s e E l t y g s s e e e T e g t l y n l
or o in ht in es en PP trica men afet din Ga ther lfar nag Fir ND pac dlin men ntro afet atio enta
W r To ling Heig old Acc ygi c p S in d
e O W si e g S n n o S v
a nm
to e S ff
it ow g & g at Sca rs & &
H Ele qui oad Gr ess d a o C l
ne al H nvir est mica Exc ir o
m P e h E R & p r yee es & fi u P v
r in in t t & e & tting om o n E he
Pe d & igg ork add eal n l pl icad Co Man 21. C En
L H a C m
Ha
n R W Pl hic Cu E arr
b ile Ve ing, ,B
o ld w ay
M e
W ss
cce
A
g,
pin
ee
sek
u
Ho
200
150
100
73
53
50 31
21 16
0 0 0
0
ct l
on rd ce rd id iss ica rs
fe
A
d iti aza an aza st
A
r M ed the
m
n sa
Co
n yH or ta
lH Fir Ne
a M O
U fe fet o nf n
sa Sa C e
Un on- onm
N vir
En
Observation Totals
Saddam Qamar 39
Libin 78
kashif Khan 38
Saddam Qamar 39
Libin 78
kashif Khan 38
K. HARISH 58
Zahid Khan 35
Ishaq 20
Nawaz 39
Shiju 24
Ho Chul Byeon 2
Rosano 36
0 10 20 30 40 50 60 70 80
Observation Status
OPEN CLOSED
20%
80%
DAILY OBSERVATION REPORT - PMC
NO DATE LOCATION DESCRIPTION ITEM TYPE HAZARD TYPE OBSERVER SS CONST. SUPERVISOR SS HSE SC CONST. SUPV. Remarks
2 1-Oct-11 PR 777-1,2 No proper access for the pipe rack's excavation 2. Excavation 1. Fall Moin Palekar Nag Kwon Kim Civil Javed Jang Closed
3 1-Oct-11 Unit 745 Air compressor hose no whip check arrestor 23. Others 5. Struck Moin Palekar Ronald Banaldia Civil Javed Jang Closed
7 1-Oct-11 PR 777-2 No rebar caps or end caps on the protruding rebars 23. Others 6. Cut Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
9 1-Oct-11 PR 777-2 Waste water leak seen coming from the toilet 21. Environment 12. Others Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
12 1-Oct-11 PR 777-2 Loosed grounding system connection for the portable 9. Electrical 2. Electrical Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
electrical power generator
13 1-Oct-11 PR 777-2 Fire extinguiser without inspection tag 23. Others 4. Fire Moin Palekar Nag Kwon Kim Civil Javed Antonino Closed
14 3-Oct-11 PR 777-2 Utilized air compressor without drip tray and whip 23. Others 5. Struck Jaime Macaraeg Ronald Banaldia Civil Javed Nazim Closed
check arrestor
Ongoing excavation without daily excavation checklist
15 3-Oct-11 PR 777-1 2. Excavation 12. Others Jaime Macaraeg Ronald Banaldia Civil Javed Nazim Closed
attached to PTW
16 3-Oct-11 PR 777-2 No proper de-nailing area at site 23. Others 7. Work Condition Jaime Macaraeg Ronald Banaldia Civil Javed Nazim Closed
17 3-Oct-11 PR 777-2 Improper access for pipe racks excavation 2. Excavation 1. Fall Jaime Macaraeg Ronald Banaldia Civil Javed Nazim Closed
19 3-Oct-11 Central Area No toilet at temporary site office 23. Others 12. Others Jaime Macaraeg Ameer Basha Civil Shajen Aminul Ongoing
21 3-Oct-11 Central Area No approved PTW at site for ongoing activities for new 14. Permit To Work 12. Others Jaime Macaraeg Ameer Basha Civil Shajen Aminul Closed
temporary site office
Skipbin full of rubbish and some unwanted materials
22 1-Oct-11 PR 777-5 5. Housekeeping 7. Work Condition Moin Palekar Harwinder Singh Civil Leovi Michael Closed
kept on the sides of the bin
23 1-Oct-11 PR 777-5 Tower light and air compressor has no barricades and 20. Barricades 7. Work Condition Moin Palekar Shinnasamy Mani Civil Leovi Michael Closed
drip trays
No proper de-nailing area for wooden materials with
24 1-Oct-11 PR 777-5 23. Others 7. Work Condition Moin Palekar Shinnasamy Mani Civil Leovi Michael Closed
protruding nails
25 1-Oct-11 PR 777-5 Scattered materials on the work site, poor 5. Housekeeping 7. Work Condition Moin Palekar Shinnasamy Mani Civil Leovi Michael Closed
housekeeping condition on the area
26 1-Oct-11 PR 777-5 Rebar supports without end caps 23. Others 6. Cut Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
28 8-Oct-11 C5-1 Poor housekeeping outside of kitchen 5. Housekeeping 7. Work Condition Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
30 8-Oct-11 Area D Concrete chipping/steel grinding works without using 4. PPE 11. PPE Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
double eye protection
Construction materials need to be removed from the
31 8-Oct-11 WWTP Area 5. Housekeeping 6. Cut Ernie Matira Ibrahim Kamal Building Muhammad Osama Closed
area and timber should be denailed
32 8-Oct-11 LV3 Cable armour core on power cable leading to DB 9. Electrical 2. Electrical Ernie Matira Ibrahim Kamal Building Muhammad Jofel Closed
33 8-Oct-11 LV3 Erection of electrical switch gear wihout supervision 9. Electrical 12. Others Ernie Matira Ibrahim Kamal Building Muhammad Jofel/Russel Closed
34 5-Oct-11 Laydown Improper platform for installing water hose in filling 6. Scaffolding 1. Fall Ernie Matira Jae Bum Kim Building Muhammad Amr Closed
water tank
Drum for filling Diesel Genset without drip tray, they
35 5-Oct-11 Laydown 23. Others 12. Others Ernie Matira Jae Bum Kim Building James Amr Closed
are using hand pump to fill the tank
37 5-Oct-11 Laydown No proper handling of hazardous material 13. Hazardous 12. Others Ernie Matira Jae Bum Kim Building James Amr Closed
Substances
38 5-Oct-11 Area D Two waste skips full 5. Housekeeping 7. Work Condition Ernie Matira Jae Bum Kim Building James Amr Closed
39 5-Oct-11 Area D Improper area for repair/tire changing of JCB 23. Others 7. Work Condition Ernie Matira Jae Bum Kim Building James Amr Closed
40 5-Oct-11 Area B7 Improper platform while fixing ties on the wall 6. Scaffolding 1. Fall Ernie Matira Jae Bum Kim Building James Amr Closed
41 11-Oct-11 SS-100/200 Construction materials stacked inside heat stress 5. Housekeeping 9. Trip Jaime Macaraeg #N/A Leovi Wasim/James Open
shelter
Improper cable splicing found on electrical cords
42 11-Oct-11 SS-100/200 9. Electrical 2. Electrical Jaime Macaraeg #N/A Leovi Wasim/James Open
utilized at temporary fabshop
43 11-Oct-11 SS-100/200 The rigger was not wearing safety glass 4. PPE 11. PPE Jaime Macaraeg #N/A Leovi Wasim/James Open
44 11-Oct-11 SS-100/200 Electrical no earthing system (grounding) 9. Electrical 2. Electrical Jaime Macaraeg #N/A Leovi Wasim/James Open
45 11-Oct-11 SS-100/200 Fire extinguiser no updated inspection tag 23. Others 12. Others Jaime Macaraeg #N/A Leovi Wasim/James Open
48 11-Oct-11 Heat Shelter 6 No proper material storage for the construction 5. Housekeeping 9. Trip Jaime Macaraeg #N/A Leovi Wasim/James Open
materials at site
No heat stress shelter on the other end of PR 777-10
49 11-Oct-11 PR 777-10 23. Others 12. Others Jaime Macaraeg #N/A Leovi Wasim/James Open
wherein excavation works in on-progress
50 11-Oct-11 LV3 Cable drum should be arranged and seggregate, empty 5. Housekeeping 9. Trip Ernie Matira Ibrahim Kamal Building James Russel Closed
cable drum should be remove on site
51 11-Oct-11 Area D Workers showed the distributed food with flies. 23. Others 12. Others Ernie Matira Ibrahim Kamal Building James Osama Closed
52 11-Oct-11 WTTP Area Work in elevated platform should have proper fall 6. Scaffolding 1. Fall Ernie Matira Ibrahim Kamal Building James Osama Closed
protection, handrail and access
Steps on entering cabin should be properly secured, it
53 11-Oct-11 Area D 22. Ladders 9. Trip Ernie Matira Ibrahim Kamal Building James Osama Closed
was slipping tripping hazard
54 11-Oct-11 PR 777-5B Utilize the railings of manlift as safety harness 23. Others 1. Fall Jaime Macaraeg #N/A Asim Edgardo Closed
anchorage point and not the design anchorage point
Daily checklist for manlift not properly ticked and no 8. Lifiting equipment &
55 11-Oct-11 PR 777-5B 12. Others Jaime Macaraeg #N/A Asim Edgardo Closed
manual to operate available at site Rigging
Very low or red indication on hydraulic oil gauge when 8. Lifiting equipment &
56 11-Oct-11 PR 777-5B 12. Others Jaime Macaraeg #N/A Asim Singh Closed
the manlift is in use. Rigging
Only an ordinary steel rebars used as lifting eye for the 8. Lifiting equipment &
57 11-Oct-11 PR 777-5B 10. Falling Objects Jaime Macaraeg #N/A Asim Edgardo Closed
concrete pads. Rigging
Hydraulic oil leakage on one outrigger jack of the
58 11-Oct-11 PR 777-5B 7.Cranes 12. Others Jaime Macaraeg #N/A Asim Edgardo Closed
mobile crane
59 11-Oct-11 PR 777-5B Fire extinguisher not properly secured on the manlift 23. Others 10. Falling Objects Jaime Macaraeg #N/A Asim Edgardo Closed
No acess for fixing the hose while fillng water tank for
60 12-Oct-11 Laydown Area 23. Others 1. Fall Ernie Matira Ibrahim Kamal Building James Sayed Open
drinking station & improper platform needs to rectify
62 12-Oct-11 C5-1 Improper platform used while doing work 6. Scaffolding 1. Fall Ernie Matira Ibrahim Kamal Building James Hamdi Open
63 12-Oct-11 PR 777-6 Carpentry material and rebar w/o barrication on road 20. Barricades 7. Work Condition Moin Palekar Harwinder Singh Civil Leovi Aminul Closed
64 12-Oct-11 PR 777 - 10 Improper material management 5. Housekeeping 9. Trip Moin Palekar Ameer Basha Civil Zeyaul Aminul Closed
70 9-Oct-11 LV3 Cable trench without cover and works ongoing 2. Excavation 9. Trip Ernie Matira Jae Bum Kim Building James Russel Closed
71 9-Oct-11 D Area Skip is full 5. Housekeeping 12. Others Ernie Matira Jae Bum Kim Building James Osama Closed
72 9-Oct-11 C5-1 Gas cylinders not properly secured 3. Gas Cylinders 12. Others Ernie Matira Jae Bum Kim Building James Osama Closed
73 9-Oct-11 Area D Improper lifting tackle 8. Lifiting equipment & 10. Falling Objects Ernie Matira Jae Bum Kim Building James Osama Closed
Rigging
Found cylinder o fire extinguisher without pressure
74 4-Oct-11 B7 23. Others 12. Others Ernie Matira Jae Bum Kim Building James Amr Closed
and inspection tags
Modification of scaffolding by non competent person,
75 4-Oct-11 WWTP Area 6. Scaffolding 3. Collapse Ernie Matira Jae Bum Kim Building James Amr Closed
ION Exchange Contractor
76 4-Oct-11 LV3 Welding machine without proper earthing 9. Electrical 2. Electrical Ernie Matira Jae Bum Kim Building James Amr Closed
80 3-Oct-11 Laydown Damaged roofing sheet at the back of ARCCO Store 22. Ladders 5. Struck Ernie Matira Jae Bum Kim Building James AMR Closed
(with picture)
81 3-Oct-11 Workshop Area Power tools without inspection sticker 12. Hand Tools 12. Others Ernie Matira Jae Bum Kim Building James AMR Closed
82 3-Oct-11 Laydown Scattered thin sheets that may cause danger during 5. Housekeeping 5. Struck Ernie Matira Jae Bum Kim Building James AMR Closed
heavy winds
Improvised scaffolding without scaffolding tags being
83 3-Oct-11 Kitchen Area 6. Scaffolding 3. Collapse Ernie Matira Jae Bum Kim Building James AMR Closed
used
84 3-Oct-11 Lifting Station Septic tank cover in lifting station not properly fixed 21. Environment 12. Others Ernie Matira Jae Bum Kim Building James AMR Closed
86 4-Oct-11 ARCCO Plant Area Potable water kegs not sealed and no date of delivery 23. Others 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
88 4-Oct-11 ARCCO Plant Area Scattered cigarette butts seen on the ground 5. Housekeeping 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
92 4-Oct-11 ARCCO Plant Area No end caps for protruding rebars 23. Others 6. Cut Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
93 4-Oct-11 ARCCO Plant Area Two skip bins were already full 5. Housekeeping 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
94 4-Oct-11 ARCCO Plant Area A drum of resin not stored in a cool place or storage 13. Hazardous 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
area. Substances
16. Flammable
95 4-Oct-11 ARCCO Plant Area No MSDS on chemicalo and paint storage 12. Others Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
Substances
96 4-Oct-11 ARCCO Plant Area Some workers are not properly wearing safety glasses 4. PPE 11. PPE Jaime Macaraeg Nag Kwon Kim Civil Paul Ramir Closed
and hand gloves
DSE needs more attention on traffic control during
97 17-Oct-11 PR 777 5B 22. Ladders 5. Struck Moin Palekar #N/A Asim Edgardo Closed
trailers are going back
98 15-Oct-11 PR 777-5B Crane outrigger pads not as per standards 8. Lifiting equipment & 12. Others Moin Palekar #N/A Asim Edgardo Closed
Rigging
99 15-Oct-11 PR 777-5B Using generator w/o grounding 9. Electrical 2. Electrical Moin Palekar #N/A Asim Edgardo Closed
100 15-Oct-11 PR 777 5B Structural F/M not wearing safety glass 4. PPE 12. Others Moin Palekar #N/A Asim Edgardo Closed
101 15-Oct-11 PR 777 5B Using hose clam for grounding 9. Electrical 2. Electrical Moin Palekar #N/A Asim Edgardo Closed
102 16-Oct-11 PR 777 5B Dump concrete on road 5. Housekeeping 12. Others Moin Palekar Harwinder Singh Civil Javed Aminul Closed
103 16-Oct-11 Unit 30 Toilet tank full 21. Environment 12. Others Moin Palekar Ameer Basha Civil Javed Aminul Closed
104 16-Oct-11 Unit 30 Concrete waste dump at road site 5. Housekeeping 12. Others Moin Palekar Ameer Basha Civil Javed Aminul Closed
105 15-Oct-11 PR 777-10 Improper grounding for running 9. Electrical 2. Electrical Moin Palekar Shinnasamy Mani Civil Zeyaul Tahir Closed
106 15-Oct-11 PR 777-10 Substandard connection for battery 9. Electrical 2. Electrical Jaime Macaraeg Shinnasamy Mani Civil Zeyaul Pinto Closed
107 15-Oct-11 PR 777-10 Generator without dip tray 23. Others 12. Others Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
108 15-Oct-11 PR 777-10 Without Fire extinguisher 10. Hot Works 12. Others Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
109 15-Oct-11 PR 777-10 Poor housekeeping 5. Housekeeping 9. Trip Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
110 15-Oct-11 PR 777-10 Toilet not clean and no water available 5. Housekeeping 12. Others Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
111 15-Oct-11 PR 777-10 Insufficient toilet facilities 23. Others 12. Others Moin Palekar Shinnasamy Mani Civil Zeyaul Pinto Closed
112 16-Oct-11 PR 777 - 13 Toilet overflowing - not cleaned 5. Housekeeping 12. Others Moin Palekar #N/A Shajen Nifaz Closed
113 16-Oct-11 PR 777 - 13 Improper electrical connector 9. Electrical 2. Electrical Moin Palekar #N/A Shajen Nifaz Closed
114 16-Oct-11 PR 777 - 13 Excavated soil kept at the edge of excavation 2. Excavation 7. Work Condition Moin Palekar #N/A Shajen Nifaz Closed
115 16-Oct-11 PR 777 - 13 Working without permit 14. Permit To Work 12. Others Moin Palekar #N/A Shajen Nifaz Closed
116 16-Oct-11 PR 777 - 13 Performing authority not on site 14. Permit To Work 12. Others Moin Palekar #N/A Shajen Nifaz Closed
117 16-Oct-11 TK-745 Generator without dip tray 23. Others 12. Others Moin Palekar #N/A Shajen Nifaz Closed
ITEM TYPE TOTAL
40
35
30
25
20 40
15 29 TOTAL
10 19
11 10 11
5 9 8 8
0 6 0 0 5 0 0
4 4 4
1 2 2 2
0
e n s E g g s g l s c s s k t s n n g s t s s
ac o er PP in in ne in ica rk ffi ol ce or Ou ce o o tin de en er er
Sp avati lind 4. eep old .Cra Rigg ectr Wo . Tra d To stan W ag stan tecti diati igh rica nm add Oth
d y k ff l t o T L r o L .
fine . Exc s C u se Sca 7 t & 9. E Ho 11 Han Sub it T ut/ Sub l Pro . Ra 19. . Ba vir 22. 23
n 2 Ga o 6 . en 0 . . s r m O le al 1 8 0 En
Co H 2
1 dou Pe ck ab . F 2 1.
3. 5. pm
1
1. ui zar 14. . Lo mm 17
2
eq a 5 la
g .H 1 .F
tin 13 16
iL fi
8.
60
50
40
66
TOTAL
30
20
26
10 17 15
14
9 7 0
6 6 6
3
0
ll ca
l se e ck t
on y ip ts E rs
Fa tri lap Fir ru Cu iti tb Tr jec PP he
1. c l 4 .
.S
t 6. d ug
h 9 . b 1 .
O t
Ele .C
o 5 Co
n
Ca g O 1 .
2. 3 k . llin 12
or 8 a
W .F
7. 10
OBSERVATIONS FROM HSE PERSONNEL AREA
Zeyaul 8
Shajen 12
Paul 12
Nixon 0
Muhammad 23
TOTAL
Leovi 20
Javed 30
James 49
Dipendra 7
Dicdic 1
Asim 11
0 5 10 15 20 25 30 35 40 45 50
40
30
23
20
14 14 14
11 12
10
8
10 5 6
4 3 3 4 3
0 1 1 0 0 0
0
e on s E ng ng es ng cal ks ffic ols es rk ut es on on ng es nt s s
ac er PP i i n i i r c o O c ti d e er er
Sp avati lind 4. eep old .Cra Rigg ectr Wo . Tra d To stan W ag stan tecti diati igh rica nm add Oth
ed xc Cy ek aff 7 El t o T L
11 Han Sub it T ut/ Sub l Pro . Ra 19. . Ba vir 22. 23
r o L .
fin 2. E as ous . Sc n t & 9. . Ho . s m l 8 n
n O e 1 0 E
Co 3.
G H 6 e 10 12 dou Per ck abl . Fa 2 1.
1. 5. ip
m
r . Lo m 1 7 2
q u z a 1 4 . am
e a 1 5 l
g .H .F
tin 13 16
iL fi
8.
n 1. Fall 32
2. Electrical 21
98
3. Collapse 7
4. Fire 5
5. Struck 11
6. Cut 9
7. Work Condition 25
8. Caught by 0
Column M 9. Trip 22
Column N 10. Falling Objects 6
11. PPE 5
12. Others 98
E rs
the
.O
12
0
14
4
5
50
11
1
14
23
3
1
3
4
8
0
3
6
0
0
12
10
14
56
32
21
7
5
11
9
25
0
22
6
5
98
Monthly HAZARD CATEGORY TOTALS
"
MAR APR MAY
HAZARD CATEGORY TOTALS 1-Mar-19 31-Mar-19 1-Apr-19 30-Apr-19 1-May-19
1A Permit to Work 0 2 1
1B Hand & Power Tools 0 1 1
1C Rigging & Slinging 0 1 3
1D Working at Heights 0 1 3
1E Scaffolding 0 2 0
1F Ladders & Access 0 0 1
1G Health & Hygiene 0 0 1
2A PPE 0 4 7
2B Electrical 0 5 2
2C Mobile Plant & Equipment 0 1 0
2D Vehicle & Road Safety 0 0 0
2E Welding, Cutting & Grinding 0 4 0
2F Compressed Gas 1 4 2
2G Others 2 3 1
3A Employee Welfare 0 0 1
Housekeeping, Access way,
3B
Barricades & signage
2 14 11
3C Fire 0 6 6
3D NDT 0 0 0
3E Confined Space 0 0 0
3F Manual Handling 0 1 0
4A 21. Environment 0 0 0
4C Pest Control 0 1 0
4D Chemical Safety 0 0 0
4E Excavation 0 0 0
4F Environmental 0 3 1
2.5
2
1.5
1 2 2
0.5 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
k s g s g s e E l t y g s s e e e T e g t l y n l
or ool gin ght din ces ien PP rica en fet din Ga her lfar ag Fir ND pac lin en ntro fet tio nta
W T i n ei ol c yg ct pm S a i n d t e g n S nd nm o S a va e
to er S l t H aff & A H e i
El Equ oad & G ess
r e O W si d a o C l ca nm
it w & a S c rs & r ee es & ne al H nvir est ica Ex iro
rm Po ng ng e t h & R g p y nfi u E P m v
Pe d & iggi orki dd eal nt le & utti Com
n o
pl icad Co an 21. Che En
n R W La H a m M
Ha Pl hic , C E arr
b ile Ve ing ,B
M
o el
d ay
W w
ss
c ce
,A
i ng
p
ee
s ek
u
Ho
Column D Column E
i ki a t pl ca a
P
nd gg or La
d
He a n le tti Co C
M 21 Ch
Ri Pl hic , Cu Em arri
Ha W
il e e g
V din ,B
ob el ay
M W w
s
es
Acc
,
ng
e pi
e
ek
us
Ho
Column D Column E
12 11
10
8 7
6
6
4 3 3
2 2
2 1 1
0
1 1
0 0 0
1 1
0 0 0 0 0 0 0
1
0
or
k s s
ol ing ht ing es
s ne PE al t ty g s rs e e e T e g t ol ty n al
W r To ling eig old Acc ygie P tric men afe din Ga the lfar nag Fir ND pac dlin m en ntr afe atio ent
n d O We sig S o
to e S t H aff & ec ip S ri e d an on C l S cav nm
it ow & a Sc rs &
H El Equ oad & G ess e s& ne al H nvir est ica Ex iro
m P n g g h R p r ye fi P v
r
Pe d & iggi orki
n e
dd eal
t t & e & ttin om
g
p lo ade C on anu 1. E he
m
En
a n
a icl Cu C c M 2 C
Ha
n R W L H Pl Em arri
i le Veh ing, , B
ob el
d ay
M W w
s s
ce
, Ac
ng
e pi
e
ek
o us
H
Column H Column I
40
36
35
30
30 28
25
20
16 15
15 14
11
9
40
36
35
30
30 28
25
20
16 15
15 14
11
10 9
6 7
5 4 4
5 3 2
0 1 1 1 0 0 1 0 0 0
0
k s g s g s e E l t y g s s e e e T e g t l y n l
or ool gin ght din ces ien PP rica en fet din Ga her lfar ag Fir ND pac lin en ntro fet tio nta
W T i n ei ol c g c t m S a i n d t e g n S nd m o S a va e
to er S l t H aff & A Hy e ip
El Equ oad & G ess
r e O W si d a on C l ca nm
it ow & a Sc ers h & r e e s& fine al H nvir est ica Ex iro
rm P g g t R g p y e n u E P m v
n
Pe d & iggi orki
n
dd eal n t & e & ttin om o
pl icad Co an 21. Che En
La H a l u C M
Ha
n R W Pl hic , C Em arr
b ile Ve ing ,B
M
o el
d ay
W w
ss
c ce
,A
i ng
ep
e ke
us
Ho
MAY JUN JUL AUG SEP
31-May-19 1-Jun-19 30-Jun-19 1-Jul-19 31-Jul-19 1-Aug-19 31-Aug-19 1-Sep-19 30-Sep-19
1 2 0 2 0
1 0 0 5 5
3 4 0 4 16
3 2 0 3 6
0 2 0 3 3
1 4 0 3 2
1 0 0 4 1
7 1 0 5 4
2 0 0 12 30
0 0 0 0 7
0 0 0 3 1
0 0 0 5 14
2 1 0 1 9
1 3 0 10 28
1 4 0 3 15
11 0 0 12 36
6 0 0 5 11
0 0 0 0 1
0 0 0 2 0
0 0 0 0 0
0 1 0 1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 0 0 5 4
12 11
10
8 7
6
0 0 0 0 0 0 6
l l 4 3 3
g t y n 2 2
in en ntro fet tio nta 2 1 1 1 1 1 1
nm o S a va e 0 0 0 0 0
o C l ca nm
vir est ica Ex iro 0
P em v
Ch En
Column H Column I
Ch
Column H Column I
0
0
0
0
0
0
0
0
0
0
GORY TOTALS
11
2
1 1 1
0 0 0 0 0 0 0
Column I
Column I
GORY TOTALS
4
3
1 1
0 0 0 0 0 0 0 0 0
s rs re e re T e g nt ol ty n al
Ga the lfa nag Fi ND pac dlin me ntr afe atio ent
d O W e g S n n o S v
si ed Ha iro st
C al a
xc on
m
yee es & nfin ual Env Pe mic E vir
o
pl cad Co an 21. Ch
e En
Em arri M
,B
ay
w
Column K
GORY TOTALS
12
10
5 5
3 2
1 0 0 1 0 0 0
as s e e e T e g t l y n l
G er ar ag F ir ND pac lin en ntro fet tio nta
d Oth elf ign S an d m a a
Co l S cav nm
e
W s d on
e e s& fine al H nvir est ica Ex iro
oy e n u E P em v
pl icad Co an 21. Ch En
m
E ar r M
,B
ay
w
Column O
Monthly HAZARD TYPE TOTALS
Column D Column E
16
12
8 9
8
4
4 2
0 0 0 0
0
t l
Ac on ar
d ce ar
d
Ai
d is s ica he
rs
e iti az an az t M ed
af nd m lH irs r Ot
s Co yH or F
Ne
a M
Un e f et nf
en
ta
af Sa Co
s n- nm
Un No iro
v
En
Column H Column I
0
t l
Ac on a rd ce a rd id is s ica he
rs
iti az an az tA rM d
sa
fe
ond H rm lH F irs a M
e Ot
Un e
C
f et
y
nfo ta Ne
af Sa Co en
s n- nm
Un N o
iv ro
E n
Column H Column I
Column L Column M
Column P Column Q
MAY JUN JUL AUG SEP
31-May-19 1-Jun-19 30-Jun-19 1-Jul-19 31-Jul-19 1-Aug-19 31-Aug-19 1-Sep-19 30-Sep-19
8 2 0 20 34
19 17 0 46 92
4 1 0 4 12
9 4 0 11 22
2 0 0 6 6
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1 28
Column F Column G
Column J Column K
0
t l rs
Ac on ar
d ce ar
d
Ai
d is s ica he
fe iti az an az t M d t
sa ond yH rm lH F irs a r
M
e O
Un C et nfo ta Ne
fe af Co en
sa S n- nm
Un No iro
v
En
Column J Column K
Column N Column O
rs
the
O
OCT
1-Oct-19 31-Oct-19
0
0
0
0
0
0
0
0
0
0
rs
he
Ot
rs
the
O
rs
the
O
Observation Totals
Observation Totals
" Mar"
6
5
5
1
0 0 0 0 0 0 0 0
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. HARISH kashif Libin
Byeon Khan Khan
Observation Totals
"May"
25
20
20
17
15
10
5 4
1
0 0 0 0 0 0
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. kashif Libin Saddam
Byeon Khan HARISH Khan Qamar
Observation Totals
"jul"
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. kashif Libin Saddam
Byeon Khan HARISH Khan Qamar
Observation Totals
"Sep"
60
50
40
30
20
10
0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. kashif Libin Saddam
Byeon Khan HARISH Khan Qamar
Column P Column Q
OPEN 6
CLOSED
Observation Totals
"Apr"
35
31
30
25
20
15
10 9
6
5 4
0 2 2
0 0 0 0
if Libin 0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. kashif Libin Saddam
n Byeon Khan HARISH Khan Qamar
Observation Totals
"jun"
20
18
18
16
14
12
10
8
6
6
4
0 2
0 0 0 0 0 0 0 0
bin Saddam 0
Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. kashif Libin Saddam
Qamar Byeon Khan HARISH Khan Qamar
Observation Totals
"Aug"
25 23
21
Observation Totals
"Aug"
25 23
21
20
20
15 14
10
6
5 4
0 0 0 0
0
bin Saddam Rosano Ho Chul Shiju Nawaz Ishaq Zahid K. kashif Libin Saddam
Qamar Byeon Khan HARISH Khan Qamar
bin Saddam
Qamar
OCT
1-Oct-19 31-Oct-19
0
0
0
0
0
0
0
0
0
0
Observation Status
Observation Status
" Mar"
OPEN CLOSED
Observation Status
" May"
OPEN CLOSED
Observation Status
" Jul"
Observation Status
" Jul"
OPEN CLOSED
Observation Status
" Sep"
OPEN CLOSED
JUN JUL AUG SEP OCT
1-Jun-19 30-Jun-19 1-Jul-19 31-Jul-19 1-Aug-19 31-Aug-19 1-Sep-19 30-Sep-19 1-Oct-19
4 0 23 44 0
20 0 65 149 0
24 0 88 193 0
16.67 #DIV/0! 26.14 22.80 #DIV/0!
83.33 #DIV/0! 73.86 77.20 #DIV/0!
Observation Status
" Apr"
OPEN CLOSED
Observation Status
" Jun"
OPEN CLOSED
Observation Status
" Aug"
Observation Status
" Aug"
OPEN CLOSED
23%
OPEN%
closed%
77%
OCT
31-Oct-19
0
0
0
#DIV/0!
#DIV/0!
Observation Totals
MAR APR
Date
1-Mar-19 31-Mar-19 1-Apr-19 30-Apr-19
state OPEN CLOSED TOTAL OPEN CLOSED TOTAL
Shiju 0 0 0 0 2 2
Nawaz 0 0 0 0 3 3
Ishaq 0 0 0 0 2 2
K. HARISH 0 0 0 0 0 0
kashif Khan 0 0 0 0 0 0
Libin 0 0 0 0 0 0
Saddam Qamar 0 0 0 0 0 0
MD. Sohrab 0 0 0 0 0 0
ALJO JOSEPH 0 0 0 0 0 0
Observation Totals
"MAR"
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Shiju Nawaz Ishaq K. HARISH kashif Khan Libin Saddam
Qamar
Observati on Totals
"MAY"
18
16 17 17
14
12
10
8
6
4
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1
Shiju Nawaz Ishaq K. HARISH kashif Khan Libin Saddam
Qamar
Observati on Totals
25 "AUG"
23
20 21
20
Observati on Totals
25 "AUG"
23
20 21
20
18
15 17
14 14
10 12
9
5 6 6
5
0 0 0 0 0 4 4 0 3
0
Shiju Nawaz Ishaq K. HARISH kashif Khan Libin Saddam
Qamar
Observation Totals
"APR"
3 3
2 2 2 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
Shiju Nawaz Ishaq K. HARISH kashif Khan Libin Saddam
Saddam Qamar
Qamar
OPEN CLOSED TOTAL
Observati on Totals
"JUN"
2.5
2
2 2
1.5
0.5
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
Saddam Shiju Nawaz Ishaq K. HARISH kashif Khan Libin Saddam
Qamar Qamar
Observati on Totals
"SEP"
21
OPEN CLOSED TOTAL
Observati on Totals
"SEP"
21
OPEN CLOSED TOTAL
53
46
12
38
35
34
9
32
26
24
18
17
15
14
11
Saddam
7
6
4
Qamar
2
1
1
1
0
0
0
0
0
0
Shiju Naw az I sh aq K. kash i f Libin Sad d am MD . AL J O
H ARISH K han Qam ar Soh r ab J OSEP H
AUG SEP OCT
31-Aug-19 1-Sep-19 30-Sep-19 1-Oct-19 31-Oct-19
CLOSED TOTAL OPEN CLOSED TOTAL OPEN CLOSED TOTAL
0 0 0 0 0 0 0 0
14 14 1 14 15 0 0 0
4 4 0 0 0 0 0 0
18 23 24 11 35 0 0 0
0 6 6 26 32 0 0 0
17 20 7 46 53 0 0 0
12 21 1 17 18 0 0 0
0 0 4 34 38 0 0 0
0 0 1 1 2