SAFETY OBSERVATION & CORRECTIVE ACTION REPORT

CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Remove
all
welding
Removed all the
Chemical machine
welding machine
1 Storage battery
battery from storage
Closed
Area from
area.
chemical
storage
area
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

All the
depressu
rized fire
extinguis
Material hers must
2 Storage be
CLOSE
Area removed
from
storage
yard
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Closed
All the
damaged
Temporary electrical
Storage cables
3 Area must be
removed
from
storage
yard
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

All the
flashlight’
s
Chemical
electrical
Storage
connectio Closed
4 Area
n should
be
inspected
and color
coded
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Chemical Standardi
Storage zed Face
Area shield
must be Closed
provided
for
5 welding
activity. It
should be
cleaned
before
use
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

All power
Chemical tools
Storage should be
Area inspected
6 and
color-
coded
Closed
before
use
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Emergenc
y Contact Updated Emergency
Chemical Number Contact list has
7 Storage need to
N/A provided in storage
Area be area
updated
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Step
Ladder
Storage must be
Area inspected
8 before
use and
color
coded
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Storage
Container

Monthly
inspectio
n of
welding
9 rod oven
was
found
expired.
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

All the in
used
Tools and
Damaged
Storage tools
10 Container must be
segregate
d in
different
areas.
Flashbac
k
Storage arrestor
Container
of
compres
sed gas
11
cylinder
s should
have 3rd
party
certifica
te
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Smoke
Storage detector
Container must be Installed the smoke
12 installed detectors in the
in the storage cabin
store
cabin
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Updated
emerge
ncy
Temporary contact Authorized
Storage number electrician Contact
13 Area must be number has
posted provided in case of
on emergency
electrica
l control
panel
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Chemical
Storage
Area

Fire
Extinguisher Wooden Box has
14 must be provided to the Fire
kept in Extinguisher
wooden box
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Electrica
l Cable
drum
must be
secured
by Electrical Cable
15 Storage plastic Drum is covered and
Area
and signage has provided
Triangle
for the
stoppag
e
caution
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

MSDS
must be
placed
Storage MSDS wooden Box is
Area
in box
installed and all the
16 for each N/A
documents are kept
chemica
in it.
ls in the
storage
area
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Water
cans
must be All the water cans
11 remove are removed from
d from the storage Area Open
storage
area
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Nailing
and De
nailing
Denailing /Nailing
area
Areas have
12 must be
segregated and
segregat
identified
ed and
identifie
d
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: TCF-3 DATE:
08/11/2022

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Traffic
control
signage
must be
13 placed
on the
Access
of Right
of way.