Setupventure HSE daily report

DETAILS OF ANY ACCIDENTS, INCIDENTS OR NEAR MISSES SINCE LAST REPORT

200T crane counter weight dropped from the crane, no critical damage were recorded

Location REPORT DATE CONTRACTOR CSR Setupventure HSE MANAGER

Tawke‐PSK‐FSK 30‐Apr‐22 Setupventure Soran Gardi Bashir Abdulrahman
Wind speed WEATHER LTI FREE DAYS CLIENT Current Color Code
9Kmh Sunny 173 DNO‐Rigging and lifting department

DAILY HSE ACTIVITIES

1. Checking the site
2. Daily machine inspection
3. Ensure all personnel is following safety site rules
4. Temperature screening
5. Safety Supervising the work
6. Cooperate with client HSE
7. PPE arrangement for employees
8. Daily store check
9. Providing PPE for the arrival employee
10. HSE induction for new arrivals
11. Walk through the operations on site to make sure it all going safe .
12.Staff daily meeting .
13.Transportation for operators and staff .
14.Review machines PTW .
15.Visual machines inspection ( Daily ) .
16.Functional machines inspection ( Daily) .
17.Pre trip inspection .
18.Prepare safety signs for machines .
19.Color coding equipments .
20.Renewing certificates
21.Putting safety signs
22.Induction stickers
23.QR CODE
24.HSE Audits
25.Quality audits
26.Monitoring QHSE performance

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Work Activity : 1 Forklift (Wheel loader) at PSK-CPF -- 1 Forklift at P12 - 1 Crane at P12- 1 Crane at PSK CPF - 1 Crane at T08- 1 Forklift at T08- 1 Crane at T69- 1 Forklift at T69-2 Cranes at P07-1 Forklift at P07
Next 24 HRS Planned HSE Activities
1. Checking the site
2. Daily machine inspection
3. Ensure all personnel is following safety site rules
4. Temperature screening
5. Safety Supervising the work
6. Cooperate with client HSE
7. PPE arrangement for employees
8. Daily store check
9. Providing PPE for the arrival employee
10. HSE induction for new arrivals
11. Walk through the operations on site to make sure it all going safe .
12.Staff daily meeting .
13.Transportation for operators and staff .
14.Review machines PTW .
15.Visual machines inspection ( Daily ) .
16.Functional machines inspection ( Daily) .
17.Pre trip inspection .
18.Prepare safety signs for machines .
19.Color coding equipments .
20.Renewing certificates
21.Putting safety signs
22.Induction stickers
23.QR CODE
24.HSE Audits
25.Quality audits
26.Monitoring QHSE performance

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Work Activity : 1 Forklift (Wheel loader) at PSK-CPF -- 1 Forklift at P12 - 1 Crane at P12- 1 Crane at PSK CPF - 1 Crane at T08- 1 Forklift at T08- 1 Crane at t69- 1 Forklift at T69
Surveying
Pro-Active Safety Effort Day Month Cumulative
MANAGEMENT DAILY MEETING: 1 30 177
JOBSITE TBT CARRIED OUT: 11 381 1825
Time Out For Safety (TOFS) (Listed below): 0 0 1
SAFETY OBSERVATIONS/COACHING: 1 1 12
EMERGENCY EQUIPMENT CHECKS: 10 300 2212
SAFETY EQUIPMENT AND PPE CHECKS: 16 472 2514
DAILY VEHICLE/ PLANT CHECKS: 12 294 1676
AREA AUDITS / INSPECTIONS: 7 224 1846
WORKSITE SAFETY TOURS: 5 183 1638
HSE INDUCTION 0 2 75
TRAINING HOURS: 0 3 9
TOTAL PROACTIVE SAFETY EFFORT 63 1890 11985
HSE STATISTICS
ITEMS: Date/Daily: Total: Month Total to Date:
LTI - Lost Time Incident 0 0 0
RWC - Restricted Work Case 0 0 0
MTC - Medical Treatment Case 0 0 0
FAC - First Aid Case 0 0 0
Near Miss Reports 0 0 1
Environmental Spills 0 0 0
Vehicle Incident Reports 0 0 2
HSE Meetings Attended 0 0 0
Client PMT Visits: 0 0 0
HSE Inspections/ Audits: 0 0 0
Man Hours Daily POB Daily Man Hours Monthly Total
Contractor Personnel Man-hours Worked 17 170 387
Sub- contractor Man-hours Worked 0 0 0
TOFS & HAZARD OBSERVATIONS (Detail and Describe Outcome)
Fake lifting gears certificate
 HSE Actions ( Detail HSE Issues Requiring Management or Client Intervention)
1.Fake lifting gears certificate 1.All certificate need to be validated from HSE department and the lifting gears has been re-inspected

Stop Cards Daily Total :

Monthly Total :

Descrtiption Type Action taken

Photos