SL DESCRIPTION ADDITIONAL INFORMATION RESPONSIBLE PERSON/AREA DATE

N
01 Augur foundation hole close Signage of direction, tower Khalid, Ibrahim, Iqbal, Noushad 13/09/2020
numbers, zero gap (all project area)
02 Elevated area of towers Elevated place should be Khalid, Ibrahim, Iqbal, Noushad 17/09/2020
barricaded and sand bream/stopper
if edge Height is half ½ meter if
edge is 1 meter (remaining)
03 Access road sign (site road) Every 500 meter signage + with Khalid, Ibrahim, Iqbal, Noushad 17/09/2020
not AHC road flickering light
04 Access road (AHC) Every 100 meter signage with Khalid, Ibrahim, Iqbal, Noushad 17/09/2020
Working area only flickering light
05 Safety board Safety board with full information Khalid, Ibrahim, Iqbal, Noushad 17/09/2020
Rest area, toilet, barricade storage,
fire extinguisher, parking area
06 Ambulance Driver, First aider, Nurse Khalid, Ibrahim, Iqbal, Noushad 17/09/2020
07 Rescue team Training Khalid, Ibrahim, Iqbal, Noushad 17/09/2020
08 Nurse Certified trained nurse Sec will help to get one 12/09/2020
09 Water cooler At site need in wooden box painted Khalid, Ibrahim, Iqbal, Noushad 13/09/2020
green color
10 Security guard No Security guard room or no office Ibrahim, Iqbal 17/09/2020
available must arrange
11 Security guard, operator Inside the room found oil, gas Ibrahim, Iqbal, Noushad 17/09/2020
room, and storage room cylinder, gas stove, cloths, wood to
be removed

SEC COMMENTS QIDDIYA SITE - 400012358

12 Cabin store put out To be removed out no more storage Ibrahim, Iqbal, Noushad
in porta cabin
13 Store/container Ventilation, racks, labeling, signs, Ibrahim, Iqbal, Tahir 17/09/2020
fire extinguisher, ground for
container, housekeeping, smoke
detector, demarcation, lights, store
keeper
14 Stacking Road, fire extinguisher, access road Ibrahim, Iqbal, Tahir 17/09/2020
in stacking area, no more height
15 Grounding, Safety Signs, Fire Risk
Assessment, DB Switch Preparation
16 Lunch room Ac, fan, fire extinguisher, signs, Ibrahim, Iqbal, Tahir 17/09/2020
food storage rack, trash bin
17 Toilets Need cleaning, very bad smell, Ibrahim, Iqbal, Tahir, Nousahd 17/09/2020
lights, ventilation
18 Generator Cover, bund wall, fire extinguisher, Ibrahim, Iqbal, Tahir, Noushad 20/09/2020
(foam co2, powder) fire point,
shelter, exhaust out, area
barricaded, paint, bund wall
capacity
19 Diesel storage Bund wall, paint (red) write capacity, Ibrahim, Iqbal, Noushad 20/09/2020
fire extinguisher abc and co2, jerry
can to move diesel, shelter, fire risk
assessment, msds
20 Emergency vehicle First aid sticker, first aider, first aid Ibrahim, Iqbal 13/09/2020
box, emergency contact number,

21 Emergency team Emergency contact number, Ibrahim, Iqbal 14/09/2020

emergency team (rescue) fire
coordinator, first aid box on site, first
aider certified

22 Oil drum storage Outside the yard to be removed Ibrahim, Iqbal 13/09/2020
23 Storage access Access road between two tower Ibrahim, Iqbal 17/09/2020
near store must be barricaded
24 Working area Wall very bad need to remove Ibrahim, Iqbal 12/09/2020
25 Back side of container, all Need housekeeping Ibrahim, Iqbal, Tahir 12/09/2020
over site
26 Cover for Water motor Ibrahim, Iqbal, Noushad, Tahir 12/09/2020
27 Barricades For water tanks out side Ibrahim, Iqbal, Noushad, Tahir 17/09/2020
28 Septic tank Need barricades, signs, paint, Ibrahim, Iqbal, Tahir, Noushad 17/09/2020
design, removal off, checklist
29 Toilets (portable) For site with water tank, and septic Ibrahim, Iqbal, Tahir, Noushad 17/09/2020
tank
30 Fire extinguisher With diesel tank 2 pcs 6 kg Ibrahim, Iqbal, Mustaq 13/09/2020
31 Assembly point Signage in box, safety boards, hse Ibrahim, Iqbal, Tahir 17/09/2020
policy, in store
32 Site Fire alarm on site and store Ibrahim, Iqbal, Noushad 17/09/2020
33 Ahc name board Board contains name of the project Ibrahim, Iqbal, Saju, Khalid, Noushad 20/09/2020
at staring point (4) steel with stencil 25/09/2020
printed white back ground black
letters
34 Work shop For steel fixer, shelter, ground Ibrahim, Iqbal, Noushad 17/09/2020
concrete