SAFETY OBSERVATION & CORRECTIVE ACTION REPORT

CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

SCHEDULE
TO PULL-
All unwanted OUT THESE
equipment’s
EQUIPMEN
1 must be removed
which area are T WILL BE
not in use. ON
FEBRUARY
28. 2023
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

For pulley web

slings must
2 replace with
CLOSE
shackles.
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Found missing
barrication with
damage jersey Remove and replace
3 barriers near
CLOSE
concrete barrier on
edge of Confined
Area.
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Toilet not
maintain
properly & not in
use for site
personnel Due to
4 breakage + not
CLOSE
repair / not
maintained or
poor
maintenance.
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Eye Wash Station

not available
during spills
emergency &
5 personnel
Close
working at site
with handling
element’s.
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Smoking Zone
6 missing signage.
N/A CLOSE
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: RC 17 DATE:
01/21/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Daily Vehicle
inspection
checklist must be
revised
additional
Column for Daily Vehicle
inspection. On
7 N/A inspection checklist is CLOSE
daily basis by site revised.
supervisor sign
for area safety
officer counter
sign column must
be added.