Professional Documents
Culture Documents
SOR Tracker 2.14.
SOR Tracker 2.14.
14
11 08.02.2020 2.14 Resid stair area 2-Lighting Poor lighting was observed from level 2 to level 1
12 08.02.2020 2.14 Ground floor 15-Open Edges Open shaft area was observed in room
21 10.02.2023 2.14 level-3 1-Acssess/Egress The improper access way was observed at the site
laydown masjid
Observed the Electric panel not barricated
34 13.02.2020 2.14 arae 21-Electrical
36 13.02.2020 2.14 level-07 27-Storage During site inspection the glass was observed
44 15.02.2020 2.14 Resid area 26-Slip Trip Fall During safety inspection the wet floor was observed
57 17.02.2020 2.14 Basement-04 15-Open Edges During the site inspection open hole was observed
59 19.02.2020 2.14 Lay down area 37-Other the dust at the site was not covered
64 20.02.2020 2.14 Resid area 15-Open Edges During site visit the open area was observed
65 20.02.2020 2.14 Basement-03 21-Electrical The live Electric cable was managed poorly
69 29.02.2020 2.14 laydown area 27-Storage The scaffolding materail was not stored properly
70 29.02.2020 2.14 Basement -01 2-Lighting Observed that the poor lighting in Basement B1
72 1.03.2020 2.14 Lay down area 26-Slip Trip Fall The water was observed on the floor of basement 2
75 15.03.2020 2.14 Laydown 25-Inspection/Certification The ladder was not inspected and coluour coded
77 16.03.2020 2.14 Level 1 22-Houskeeping Bad housekeeping was observed at the Level 1
80 16.03.2020 2.14 Level 2 22-Houskeeping The dirty hand gloves was observed at the site
81 17.03.2020 2.14 Basement -01 25-Inspection/Certification The Non Conductive Ladder was found not inspected
82 17.03.2020 2.14 Level 1 2-Lighting No proper lighting was observed at the staircase
84 19.03.2020 2.14 Basement -01 21-Electrical The worker was observed repairing Electric tools
89 26.03.2020 2.14 Level 1 12-Fire The flammable materail was observed at level 1
90 26.03.2020 2.14 Ground floor 11-Hand Tools The fabricated hand tools was observed at the site
92 29.03.2020 2.14 Laydown 37-Other The woods having the nails were observed
94 30.03.2020 2.14 Laydown area 27-Storage The construction materail was observed not arrange
98 2.04.2020 2.14 Out side road 13-Signages The safety sign board was observed damage
99 5.04.2020 2.14 laydown area 25-Inspection/Certification The hand trolley was observed not inspected
101 5.04.2020 2.14 laydown area 25-Inspection/Certification The TUV of the operator of the bob cat is expired
102 5.04.2020 2.14 Lay down area 25-Inspection/Certification The TUV of the skid loader was expired
103 5.04.2020 2.14 Basement B3 21-Electrical The damage plug being inserted in the socket
106 9.04.2020 2.14 Ground floor 11-Hand Tools Observed the fabricated and heavy hand shovel
107 9.04.2020 2.14 Laydown 1-Acssess/Egress The acccess was observed blocked by the skip
108 11.04.2020 2.14 Basement -02 14-Plant & Equipment The grinder was observed without having the guard
The sign board was observed fall down during the
109 12.04.2020 2.14 Ground floor 13-Signages
site visit
110 12.04.2020 2.14 Basement -02 22-Houskeeping During site visit the dirty hand gloves were observed
111 18.04.2020 2.14 Mosque area 1-Acssess/Egress During site visit the access was observed blocked
113 18.04.2020 2.14 laydown area 1-Acssess/Egress The unsafe access can break at any time
116 18.04.2020 2.14 Basement -03 15-Open Edges The open hole was observed in the basement 3
118 18.04.2020 2.14 Basement -01 22-Houskeeping The damage chairs was observed in the store in B 1
122 19.04.2020 2.14 Lay down area 33-Waste Management The trash bag full of the waste was observed
124 19.04.2020 2.14 Lay down area 22-Houskeeping The little waste materail was observed
125 19.04.2020 2.14 Lay down area 17-Scaaffolding The scaffolding was observed not inspected
126 20.04.2020 2.14 laydown area 22-Houskeeping The dirty hand gloves was observed at the site
127 20.04.2020 2.14 laydown area 25-Inspection/Certification The ladder was store not propely and not inspected
130 20.04.2020 2.14 Ground floor 13-Signages The No safety signage was observed
131 20.04.2020 2.14 Lay down area 17-Scaaffolding The Scaffold was observed not inspected
132 20.04.2020 2.14 Resid area 12-Fire The fire extinguisher was observed expired
133 21.04.2020 2.14 Lay down area 36-PPE The damage PPES were observed
134 21.04.2020 2.14 Ground floor 36-PPE Observed the SAfety helmet not use propelry
135 21.04.2020 2.14 Ground floor 13-Signages Observed the wooden sign baord not having signage
136 21.04.2020 2.14 Laydown 22-Houskeeping Observed the bad houskeeping at the site
138 21.04.2020 2.14 Basement B1 26-Slip Trip Fall The standing water was observed at the floor
140 22.04.2020 2.14 Ground floor 1-Acssess/Egress The block access was observed open
142 22.04.2020 2.14 Basement -01 17-Scaaffolding The scaffold was observed having no tag and access
143 22.04.2020 2.14 Basement -01 17-Scaaffolding The workers was observed on incomplete scaffold
143 22.04.2020 2.14 Ground floor 19-Wellfare The wash room having no water was in Use
144 22.04.2020 2.14 Resid area 37-Other The fire hydrant box was observed open
148 23.04.2020 2.14 Ground floor 34-Chemicals Chemicals observed near to drinking water
149 23.04.2020 2.14 Ground floor 22-Houskeeping the waste materail was observed
150 23.04.2020 2.14 Basement B 1 21-Electrical the switch of the extension cable was damage
151 23.04.2020 2.14 Basement -01 21-Electrical The expired dry battery was observed
152 25.04.2020 2.14 Basement -01 21-Electrical The Wires were observed without plugs
154 26.04.2020 2.14 Basement -01 34-Chemicals The chemicals was observed
157 27.04.2020 2.14 Ground floor 11-Hand Tools Observed the damage hand tools
158 28.04.2020 2.14 Level 1 37-Other The damage ladder was observed at the site
158 29.04.2020 2.14 Level 5 25-Inspection/Certification The charging light is not inspected
159 29.04.2020 2.14 Basement -01 34-Chemicals The chemicals were in the basement
160 30.04.2020 2.14 Lay down area 37-Other The rebars are been observed not covered
161 2.05.2020 2.14 Level 18 25-Inspection/Certification The edge protection was observed not inspected
164 2.05.2020 2.14 Basement -01 30-MEP The leakage was observed at the basement B1
165 2.05.2020 2.14 Basement -01 21-Electrical The Electrical room was observed open
166 3.05.2020 2.14 Lay down area 37-Other The rebars are been observed not covered
167 3.05.2020 2.14 Level 18 25-Inspection/Certification The emergency Light was observed not inspected
168 3.05.2020 2.14 level 18 20-Emergency Arrangments The fire extinguisher on the ground
169 3.05.2020 2.14 Ground floor 34-Chemicals The chemicals were observed
171 4.05.2020 2.14 Basement -01 21-Electrical The Electric panel was observed open
173 5.05.2020 2.14 Basement -01 19-Wellfare The urine was observed at the Basmenent B1
175 5.05.2020 2.14 Level 18 25-Inspection/Certification The ladder without serail number and inspection tag
176 5.05.2020 2.14 Basement -01 21-Electrical The Electric extension cable was found without plug
177 6.05.2020 2.14 laydown area 29-Bilogical The water filter was observed dirty
180 6.05.2020 2.14 Basement -03 25-Inspection/Certification Electrical Panel not having the safety TAG
181 7.05.2020 2.14 Level 1 tower B 25-Inspection/Certification Ladder not inspected ,colour coded
182 7.05.2020 2.14 Level 1 tower B 25-Inspection/Certification Ladder not inspected ,colour coded
183 7.05.2020 2.14 Lay down area 27-Storage Scaffolding materail observed scattered
184 7.05.2020 2.14 Lay down area 25-Inspection/Certification Wheel cutter not inspected and colour coded
185 7.05.2020 2.14 Lay down area 25-Inspection/Certification No checklist in drinking water station
186 7.05.2020 2.14 Lay down area 29-Bilogical The water filter was observed dirty
187 7.05.2020 2.14 basment 4 25-Inspection/Certification The electrical panel not colour coded
188 10.05.2020 2.14 Basement -01 13-Signages The signages was observed fall on the ground
190 11.05.2020 2.14 Resid area 20-Emergency Arrangments The emergency light was removed
191 11.05.2020 2.14 Ground floor 17-Scaaffolding The scaffold did not have any tag
192 11.05.2020 2.14 Ground floor 36-PPE The full body harness not inspected
193 11.05.2020 2.14 Ground floor 25-Inspection/Certification The ladder did not having the inspection tag
194 11.05.2020 2.14 Ground floor 25-Inspection/Certification The hand tools are observed not inspected
195 11.05.2020 2.14 Ground floor 25-Inspection/Certification The extension cable not colour coded
198 13.05.2020 2.14 Basement -01 21-Electrical The plug of extension cable inner side exposed
202 14.05.2020 2.14 Level 1 36-PPE Observed the sub contractor not wearing PPEs
203 14.05.2020 2.14 Ground floor 25-Inspection/Certification Observed the ladder not having the inspection tag
Observed the worker working on scaffold with no
204 14.05.2020 2.14 Ground floor 17-Scaaffolding access and no tag
205 14.05.2020 2.14 Level 11 20-Emergency Arrangments Observed the charging light not functional
206 16.05.2020 2.14 Basement -03 21-Electrical Observed the Electric panel open
207 16.05.2020 2.14 Basement -01 34-Chemicals OIl spillage was observed
208 16.05.2020 2.14 Basement -01 25-Inspection/Certification Observed the fire extinguisher tag not updated
209 16.05.2020 2.14 Basement -03 27-Storage the chemiclas was observed in the basement B3
210 16.05.2020 2.14 Level 1 14-Plant & Equipment Observed the wood cutting not having the guard
212 16.05.2020 2.14 Ground floor 25-Inspection/Certification Observed the ladder not inspected
231 16.05.2020 2.14 Lay down area 25-Inspection/Certification Observed the bobcat operator with expired TUV
232 16.05.2020 2.14 Lay down area 25-Inspection/Certification Observed the bobcat with expired TUV
233 17.05.2020 2.14 Ground floor 19-Wellfare No water was observed in the wash room
234 18.05.2020 2.14 Basement -01 34-Chemicals The chemiclas was in the basement 1
235 18.05.2020 2.14 Basement -01 17-Scaaffolding Scaffolding materail was found improperly stored
Basement -01 2
238 18.05.2020 2.14 22-Houskeeping Workers done Urine at some places
and 3
235 18.05.2020 2.14 Level 1 Tower A 17-Scaaffolding The workers full on scaffoling with no tag
238 19.05.2020 2.14 Level 1 13-Signages The safety signage was observed on the ground
239 19.05.2020 2.14 Lay down area 19-Wellfare The tag of water filter is not updated
240 19.05.2020 2.14 Lay down area 19-Wellfare The water filter was observed dirty
241 19.05.2020 2.14 Basement 4 2-Lighting The Emergency light not working
242 19.05.2020 2.14 Lay down area 19-Wellfare Stegnant water was found at workers washroom
243 19.05.2020 2.14 laydown area 25-Inspection/Certification The ladder was found not inspected and colur coded
244 19.05.2020 2.14 Lay down area 34-Chemicals Found paint spray bottle at the laydown area
.14
RVATION TRACK
Corrective Action Taken RISK LEVEL STATUS ACTION BY: Done By:
Battery Provided High Closed HSE Team Jamal
muhammed
Closed the transformer room High Closed Costruction Team
mehmood
muhammed
Removed the jackets High Closed Costruction Team
mehmood
Closed the washroom permantly Medium Closed Costruction Team Amir Khan
REmoved the ladder from the
Medium Closed Costruction Team Amir Khan
access
Informed the Electrical team to
High Closed Costruction Team Amir Khan
manage electric cable propelry
muhammed
Provided the hard barrication Medium Closed Costruction Team
mehmood
remove the rod and close the door Medium Closed Costruction Team Amir Khan
muhammed
Closed the area. High Closed Costruction Team
mehmood
muhammed
Closed the Electric room. High Closed Costruction Team
mehmood
muhammed
Removed the Medium Closed Costruction Team
mehmood
muhammed
Good lighting was arranged Medium Closed Costruction Team
mehmood
Remove all the waste material High Closed Costruction Team Amir Khan
Covered the dusty material Medium Closed Costruction Team Amir Khan
Inspected and colur coded the ladder Medium Closed Costruction Team zain Waheed
Display the safety signage Medium Closed Costruction Team Zain Waheed
Locked the castor wheel High Closed Costruction Team zain Waheed
Removed the dirty hand gloves Medium Closed Costruction Team Zain Waheed
Arrange the proper lighting Medium Closed Costruction Team Zain Waheed
Fixed it with new plug Medium Closed Costruction Team Zain Waheed
Replace the skip with the new skip
Medium Closed Costruction Team zain Waheed
bin
Removed all the flammable materail High Closed Costruction Team Zain Waheed
Removed all the flammable materail Medium Closed Costruction Team Zain Waheed
removed the fabricated hand tools High Closed Costruction Team Zain Waheed
Replace it with the new one Medium Closed Costruction Team Zain Waheed
Removed the nails having nails in it Medium Closed Costruction Team Zain Waheed
Arrange the construction materail Medium Closed Costruction Team Zain Waheed
Removed and put it in the store High Closed Costruction Team zain Waheed
Fixed the guard on the grinder High Partialy Closed Costruction Team zain Waheed
Makr the sign board with the
Medium Closed Costruction Team Zain Waheed
standing position
Maintain the damage fire blanket Medium Closed Costruction Team Amir Khan
Removed the damage chairs Medium Closed Costruction Team Zain Waheed
Replace it with the new one Medium Closed Costruction Team Zain Waheed
Removed all the waste materail High Closed Costruction Team zain Waheed
Removed the dirty hand gloves Medium Closed Costruction Team zain Waheed
Display the safety signage Medium Closed Costruction Team Amir Khan
Inspected and tag it with green Medium Closed Costruction Team Amir Khan
Replace it with new one Medium Closed Costruction Team Amir Khan
Removed and Put damage PPES in
Low Closed Costruction Team Zain Waheed
the box and locked it
removed and put it in the store Low Closed Costruction Team Zain Waheed
Fixed the safety sign on the board Low Closed Costruction Team Zain Waheed
Provided the hard barrication Low Closed Costruction Team Amir Khan
Block the access with steel barriers High Closed Costruction Team Zain Waheed
Removed from the scaffold Low Closed Costruction Team Zain Waheed
Closed the washroom permantly Medium Closed Costruction Team Amir khan
Closed the fire hydrant box Low Closed Costruction Team Amir Khan
Locked the castor wheel High Closed Costruction Team zain Waheed
Removed the waste material Medium Closed Costruction Team Amir Khan
Removed and put it in the store Medium Closed Costruction Team Amir Khan
plugs must be used with the wires Medium Closed Costruction Team Zain Waheed
Remove and clean the tray Medium Closed Costruction Team Amir Khan
Replace it with the working one Medium Closed Costruction Team Amir Khan
Removed from the site High Closed Costruction Team Zain Waheed
Inspected the charging light Low Closed Costruction Team Zain Waheed
Stored in the chemiclas store High Closed Costruction Team Zain Waheed
Covered the rebars with FOAM Caps Low Closed Costruction Team Zain Waheed
Inspect and colour code it Medium Closed Costruction Team Zain Waheed
Inspected and coluour coded Medium Closed Costruction Team Amir Khan
Closed the Electric panel High Closed Costruction Team Amir Khan
Covered the rebars with FOAM Caps High Closed Costruction Team Zain Waheed
Inspected the emergency light High Closed Costruction Team zain Waheed
Put them on the wodden box High Closed Costruction Team Zain Waheed
Closed the Electric panel High Closed Costruction Team Zain Waheed
Locked the castor wheel High Closed Costruction Team Zain Waheed
Workers should not done urine Low Closed Costruction Team Zain Waheed
Replace it with new water filter Medium Closed Costruction Team Zain Waheed
Fixed the safety tag on Panel Medium Closed Costruction Team Zain Waheed
Inspected and coluour coded Medium Closed Costruction Team Zain Waheed
Inspected and coluour coded Medium Closed Costruction Team zain Waheed
Arranged the scaffold Materail Medium Closed Costruction Team Zain Waheed
Inspected the wheel cutter Medium Closed Costruction Team Zain Waheed
Replace the water filter with new Low Closed Costruction Team zain Waheed
Colur coded it with green Low Closed Costruction Team Zain Waheed
Fixed them on the ground Low Closed Costruction Team Amir Khan
Fixed the emergency light again Medium Closed Costruction Team Amir Khan
Insert the tag on the ladder High Closed Costruction Team zain Waheed
Inspect and colour code it Medium Closed Costruction Team zain Waheed
Provided the safety signage Medium Closed Costruction Team Amir Khan
Remove and make the access clear Medium Closed Costruction Team Amir Khan
Removed from the site Medium Closed Costruction Team Zain Waheed
Needs fresh inspection and TUV Medium Open Costruction Team zain Waheed
Should be shifted to proper area Medium Open Costruction Team Amir Khan
Provided the signage and MSDS Medium Closed Costruction Team Amir Khan
Removed them from the scaffolding High Closed Costruction Team Zain Waheed
Replace it with new water filter Medium Closed Costruction Team Zain Waheed
Removed from the site Medium Closed Costruction Team Amir Khan
Hazards Code Number For SOR Tracker Observations detected
1-Acssess/Egress 14 Observations detected
2-Lighting 11
3-Safe System Of Work 3 40
4-Permit To work 0
5-Supervision 0
6-Training/Competency 0 35
7-Lifting 0
8-Hazardous Substances 0
9-Machines/Powertools 0 30
10-Hand Tools 3
11-Fire 4
12-Signages 16
13-Plant & Equipment 3 25
14-Open Edges 10
15-Unsecured Structure 0
16-Scaaffolding 12 20
17-Confined Spaces 0
18-Wellfare 16
19-Emergency Arrangments 6 15
20-Electrical 25
21-Houskeeping 21
22-Noise Exposure 0
10
23-Manual Handling 0
24-Inspection/Certification 34
25-Slip Trip Fall 5
26-Storage 12 5
27-Environmental 0
28-Bilogical 3
29-MEP 3 0
30-Dust 0
er k
ne 7 ion
yA S e
er on tru t
e
nm all
29 tal
5- Of W s
w ng
21 rang ces
-E Tr ng
- U t & 1 ls
an ske ts
25 l Ha ing
en
up or
es
nc ed tur
ec Equ Fir
o
-M ou en
27 lip li
Po fti
iro F
en
to
ua ep
vis
em g r
r pa
-E 17 red pm
-S nd
1-
31-Weather 0
ge fin c
nv ip
23 -H m
s / Li
er
st /E
i
Sy ss
S
32-Waste Management 7
f e ss e
S
Sa c
u
3- 1-A
15 lan
33-Chemicals 14
m -C
hi
ns
-P
ac
13
34-Ventelation 0
M
9-
35-PPE 10
19
36-Other 16
Total: 248
Open 13
closed 235
Em 7- d me
er Con Stru nt
ge fin c
nc ed tur
yA S e
r pa
21 rang ces
23 -H m
-M ou en
an ske ts
ua ep
25 l Ha ing
- n
27 S lip dli
-E Tr ng
nv ip
ervations detected
iro F
nm all
en
29 tal
31 -M
-W E
33 ea P
-C th
he er
m
i ca
35 ls
-P
PE