HSE Observation Report

Date: 10-1-2023
Potential
Location Action required /
S.no Issues Photograph Risk Rectification Close Out Photo
Recommendations
Level
Immediately
activity was held
WAH and safe
Immediately advise to work platform
Operatives found training
the worker move from Life
working at edge Critical conducted .Instructe
the location, instructed
1 Basement- without any means fall protections are in
One d to wear fall
2 of fall protection. working protection .
place when working at day
Potential risk to fall However activity
edge and there is a risk
from height finished .
of fall

Ladder has removed

from the edge .

Ladder was found Contractor need to Non-Life

kept and left ensure that all materials Critical
2 Basement- unattended at the stored on height must be 1>3
3 edge ,Potential risk removed, to prevent any working
of falling object & materials to fall/drop day
materials from height.
 HSE Observation Report

Chemicals have
been removed and
stored in designated
COSHH storage
Contractor need to Non-Life area .
Chemicals were ensure that all Critical
Basement- found stored at 1>3
3 Chemicals must be store working
1 Meras store separately in the day
COSHH room

WAH & safe work

Operative was found
working unsafe
4 Basement- (single plank)while
1 performing the job,
potential risk of fall
from height
platform training
given to operatives
Contractor need to also safe work
platform provided .
provide a safe & proper Non-Life
Critical
working platform and
conduct awareness
1>3
working
training to the workforce day
regarding safe working
platform
 HSE Observation Report

Fire blanket
provided between
the welding area
Observed that Contractor need to and DB . also
welding works ensure that welding Non-Life instructed to electric
performing near to works performs away Critical team to relocate
Basement- electrical 1>3 DB .
5 from the electrical working
1 distribution board, Distribution board, and day
no proper protection/ proper protection/
precautions in place. precautions in place

Additional Smoke
detectors have
installed in the
Contractor need to Non-Life store .
It was observed that Critical
provide and installed
6 Basement- no smoke detector smoke detector inside
1>3
1 installed in the working
the all Stores day
Meras Store
 HSE Observation Report

Tag was provided

during the
work .However
Contractor need to activity has finished
ensure that scaffolding Non-Life and scaffold
Found scaffolding tag must be placed with Critical removed .
Ground 1>3
7 platform without all scaffolding platform, working
Floor inspection tag. Red tag to be placed if day
incomplete/ not fit to
use

Smoke detector
inspection
conducted and color
Contractor must ensure code provided .
Observed that no that all smoke detectors Non-Life
monthly inspection are in working Critical
Basement- conducted for smoke 1>3
8 condition, inspection working
1 detector at ABCC must be conducted on day
store regular basis for smoke
detectors
 HSE Observation Report

Damaged disc has

replaced and TBT
conducted regarding
disc.
Contractor ensure that Non-Life
Observed that all operatives using Critical
9 Basement- damaged disc was power tools are trained 1>3
1 using for cutting by & competent, damaged working
Meras operative disc must remove and day
strictly not to use on site

Additional lights
installed in the
store .

Contractor need to Non-Life

Poor illumination provide more lights and Critical
Basement- was Observed due to ensure that all work 1>3
10 1 insufficient lights in location, access/egress working
Meras Store and stores , offices are day
well illuminated
 HSE Observation Report

Fire alarm installed

near the meras
store .

No fire alarm Contractor need to Non-Life

available near to installed / provide fire Critical
Basement- Meras Store and 1>3
11 alarm near to stores for working
1 ABCC Chemical easy to reach in case of day
Store emergency

TBT conducted
with staff &
workers regarding
ERP procedure and
Contractor must ensure assembly point .
that all persons working
Found that Non-Life
on site must be aware Critical
basement-1office
the location of changed 1>3
12 staff unaware of
emergency assembly working
emergency assembly day
point , all staff must be
point location
informed if any changes
on site

Prepared by:
Mohammed Vajid Ali
 HSE Observation Report

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