HSEQ INSPECTION REPORT

Client / Project : Academy of Defence Industries (ADI) Site Location Al Dirab, Riyadh

Facilities Manager's Name: Malik Ashfaque Faciltiy Engineer Mohammed Alsubie

Inspection Date: 25-Nov-23 Inspection Carried out By: HSE Officer Muhammad Noman Qamar

Risk Level and Observations Closure Time: Extreme Risk /Red- Immediately or within One Week; High Risk /Peel- within Two Weeks, Moderate Risk/Yellow - within Three Weeks Low/Green - within One Month.

Note:- This report to be discussed, agreed with the Operation Team and communicated to the relevant parties. Follow-up and verification to be done until closure accordingly. Record to be maintained in the site Safety Folder.

Action Taken Target

Sr.# Location Area / Room Observations Images Risk Type Risk Level Recommendations Current status After Rectification Images Remarks
By Date

Building B01
Statutory
1 ADI Library Hall. Improper Storage of Materials. MED Removal of Material Requires. SFCL Team ASAP OPEN
Required.

Storage Area Power Tools Wire Must be

Statutory
2 ADI Outside. Power Tools Electricity HIGH properly insulated and Consists of SFCL Team ASAP OPEN
Required.
Socket on it.

Building B01 Proper PPE'S to be worn by the

Operating Grinding Machine without any Statutory
3 ADI Library Hall HIGH operator while operating Grinding SFCL Team ASAP OPEN
Kind of Protection. Required.
machine specifically hand gloves.

Power Tools Wire Must be

Storage Area Statutory
4 ADI Power Tools Electricity HIGH properly insulated and Consists of SFCL Team ASAP OPEN
Inside. Required.
Socket on it.