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HSE SITE INSPECTION REPORT FOR MIRDIFF HILLS

AQC HSE INSPECTION – REPORT SIR HSE/O/GR/002

Project: MIRDIFF HILLS By: GURURAJ RAMAKAUP Date: 13/04/2017


Site Tour Numbered notes, or other points requiring comment, including any items from
Score 1-5
previous visit.
Observati Observati
Sco Sco Observation Scor
Area on Ref.
re
on Ref.
re Ref. No. e
No. No.
N/ Segregation/ N/
Welfare COSHH N/A
A access A
N/ N/
Training Work areas 3 Stores N/A
A A
N/ N/
PPE 5 Work at Height 1,2 First Aid N/A
A A
N/ N/
Fire & Hot Work Excavations Electrical N/A
A A
N/ N/ Environmen
Housekeeping 4 Floor openings N/A
A A t
N/ N/
Power Tools Lifting
A A
Average Score = 2.5 N/A
N/ N/
Equipment Material Handling
A A
Action by
Actions required, particularly underlying
Observations: & Date
management or system inadequacies:
closed out
Unsafe scaffolding ,toe board missing , no
scaffolding tag , loose and damage planks Abdul latif
are being used, can lead to fall from height Project
Engineer
Area: North Avenue
1 Ammar
Action to be taken: Engineer and foreman Site
must ensure that scaffolding is properly Engineer
erected and scaffolding tag is fixed. And
certified by scaffolding inspector prior to start Immediately
of work

Foreman working on scaffolding without


Abdul latif
proper fall protection i.e. safety harness is
Project
missing can cause fall from height
Engineer
Area: North Avenue
2 Ammar
Site
Action to be taken: Engineer must ensure all
Engineer
the workforce is wearing safety harness while
working on heights to prevent any fall from
Immediately
height

This document becomes UNCONTROLLED once printed from the official CD or server Document No HSE-F-10 Rev B
location Revision Date 14.03.2014
HSE SITE INSPECTION REPORT FOR MIRDIFF HILLS

Poor stacking of steel bar at steel yard which


can cause slip or trip hazard to workforce Abdul latif
Project
Engineer
Area: North Avenue
3 Ammar
Site
Engineer
Action to be Taken: All the material to be
stacked properly at designated location Immediately
with proper walkway and access

Poor housekeeping can cause slip and trip Abdul latif


hazard Project
Engineer
Area: North Avenue
4 Ammar
Site
Action to be Taken: Always working area
Engineer
should be neat and tidy proper
housekeeping to be done. Immediately

Workforce carrying out work without proper Abdul latif


PPE ( Personal protective equipment’s) Project
Engineer
Area: North Avenue
5 Ammar
Action to be Taken: Foreman and charge Site
Engineer
Chand to ensure that all the people
working under them to wear proper PPE Immediately
always

Distribution:
BY QHSE MANAGER Project
Manager
GURURAJ RAMAKAUP
Project Engineer

Site Engineer
Next Visit due:

Handed to Project: Yes / No / via e-mail


Findings discussed with Project team at time of
visit. Yes / No

This document becomes UNCONTROLLED once printed from the official CD or server Document No HSE-F-10 Rev B
location Revision Date 14.03.2014

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