Professional Documents
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ZFP Sor 2021-6-6
ZFP Sor 2021-6-6
Date:6-6-2021
Potential
Location Action required /
S.no Issues Photograph Risk Rectification Close Out Photo
Recommendations
Level
Contractor need to
An operative was provide a safe & proper
found standing Life
working platform and Critical
above the TC section
Ensure that all One
1 Basement- without fall working
protection. Potential operatives are trained
1 day
risk to fall from and competent when
height working at heights
Contractor need to
ensure that all
combustible waste Life
wooden pallet scraps Critical
materials must be
were found kept and One
2 Basement- stored, Potential risk managed to prevent the working
1 to fire hazard. risk of fire, by regular day
removal and safe
disposal.
HSE Observation Report
Contractor need to
ensure that all
scaffolding platform
Observed that the must be inspected by a
scaffolding tag Non-Life
certified scaffold Critical
inspection is not
inspector at regular 1>3
5 Level-1, updated Evidence of working
A02-B inspection conducted interval not exceeding
day
before more than seven (7) days or any
seven (7) days after made and event
likely to have affected
its stability
Contractor need to
Observed refueling ensure that proper
the skid loader refueling equipment to Non-Life
without proper be use and drip tray or Critical
1>3
6 Basement- refueling equipment secondary containment working
1 and any secondary must be in place while day
containment / drip
handling liquid
tray
chemicals
HSE Observation Report
Contractor need to
Some vehicles were advise the Man force
Non-Life
found parked in that reverse parking Critical
opposite direction, rules to be follow on 1>3
7 Basement- evidence that no working
site. And Provide and
2 awareness of reverse day
post additional sign of
parking
reverse parking
Contractor need to
Non-Life
Observed Poor conducted regular Critical
8 Basement- Housekeeping was housekeeping all over 1>3
1 observed at the building premises working
Basement-1 day
(A02&A05)
HSE Observation Report
Contractor need to
ensure that all fire
extinguishers must be Non-Life
depressurized fire Critical
checked and inspected
extinguishers were 1>3
9 Basement- observed at fire in regular basis. All working
1 point defective fire day
extinguisher must be
replaced
Prepared by:
Mohammed Vajid Ali
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