OBSERVATIONS / RECOMMENDATION/ YEAR/ DATE OF

S/N CLASS R/R COMPANY AREA/ZONE CATEGORY REPORTED BY CLOSEOUT DATE STATUS UC/UA
DEVIATIONS ACTION TAKEN MONTH REPORTING

Intervine & Advised the site Supervisor, Site HSE and Electrecian to immediately Provide the Fire
1 A Tower light # STL-003 Observed at site with out fire fighting equipment and grounding while was in switched on mode XV, X M RMCO 1900-TK-20 fire prvention & Protection A.Qadeer Jan-24 6 06 January 1900 Closed UC
extinguisher and grounding

2 Observed Scaffolding Component mixed with carpentry wooden materials I L RMCO 1902 Pipe Sleeper Area Called the carpentry Forman and Scaffolding Supervisor to shift the materials to designated Areas. Housekeeping A.Qadeer Jan-24 6 06 January 1900 Closed UC

Intervine and advised the worker always use full body harness with 100% tie off while working at
3 Observed a worker of Carpenters Crew without 100% tie off while working on the plateform XIII M RMCO 1900-TK-06B WAH & Fall Protection A.Qadeer Jan-24 6 06 January 1900 Closed UC
height to protect you from fall

4 RMCO demonstrated work at height and use of full body harness (OJT) awareness training. XXXI RMCO 1900-TK-41A Positive Highlights A.Qadeer Jan-24 6 06 January 1900 UC

5 Extension cord observed with substandard Plug while was being use at site X M RMCO 19-TK-6B Removed and discarded and advised the electrecian to remove all such kind of stuff out of project Electrical A.Qadeer Jan-24 6 06 January 1900 Closed UC

6 RMCO have made dust control around the tank area XXXI RMCO Tank Area Positive Highlights A.Qadeer Jan-24 6 06 January 1900 UC

Advised the laydwon supervisor to assign 2 workers to ake hoiusekeeping at laydown yard
7 Inadequate Houskeeping at laydown area I L RMCO TSF Housekeeping A.Qadeer Jan-24 6 06 January 1900 Closed UC

Portable generator observed without drip tray informed site incharge and store keeper to provide drip for stand by generator
8 XVI L RMCO RMCO laydown Environmental Tabriz Jan-24 6 06 January 1900 Closed UC

immediately I brought two persons from carpentry group to remove

9 carpentry materials are scattered everywhere at north side of rmco office near to hot work shelter I L RMCO RMCO laydown Housekeeping Tabriz Jan-24 6 06 January 1900 Closed UC

immediately I removed the chain sling from the boom truck and informed site in charge and
equipment supervisor to fix the lock
10 Hoock loged damged of boom truck chaine V M RMCO Tank-06 Lifting & Riggging Tabriz Jan-24 6 06 January 1900 Closed UC

immediately I informed supervisor to provide fire extinguisher

11 one jumping compactor foun dwithout fire extinguisher while compaction was on going XV M RMCO RMCO Carpentry area fire prvention & Protection Tabriz Jan-24 6 06 January 1900 Closed UC

informed site supervisor to provide proper aceess to all excavated areas

12 inadequate access to reach the bottom of the excavation III M RMCO TK-41A Access & Egress Tabriz Jan-24 6 06 January 1900 Closed UC

rmco has to immediately housekeep all the area and removed all un necessary materials
13 un-necessary/unwanted wooden material exist all excavation I L RMCO Tank-41B Housekeeping Tabriz Jan-24 6 06 January 1900 Closed UC

immediately I called the person and give him verbal warning and advised him don't use shortcut
14 one person was using shortcut to cross the scaffolding railing to the next plat form XIX L RMCO Pipe Sleeper area Behavior Based Safety Tabriz Jan-24 6 06 January 1900 Closed UC

15 Blanking light need to be provide for excavation near to the exiting road XIX M RMCO Pipe Sleeper area Recommendation Gulzar Jan-24 6 06 January 1900 Closed UC

Make a special tbt to informed all drivers no movement without flagman at site
16 heavy equipment movement observed without flagman XVIII M RMCO Tank area vehicle & Machinery safety Gulzar Jan-24 6 06 January 1900 Closed UC

stop and informed the site in cahrge and I resume the work after ptw receiver availablity
17 PTW receiver was not available at site while people were working XIV L RMCO Pipe Sleeper area Permit To work Gulzar Jan-24 6 06 January 1900 Closed UC

advised him always inspect the boom truck prior to use

18 Boom truck operator was not updated the checklist VII M RMCO Pipe Sleeper area Plant Inspection/color coding Gulzar Jan-24 6 06 January 1900 Closed UC

advised the supervisor to assign a group to stack the materials properly

19 Inadequate materials stacking at laydown area I L RMCO RMCO Sites Housekeeping Gulzar Jan-24 6 06 January 1900 Closed UC

immediately I called site supervisor and informed him to provide rigger

20 materials lifting without rigger V M RMCO Tank-41B Lifting & Riggging Gulzar Jan-24 6 06 January 1900 Closed UC

advised him and send one of them to bring mask and also informed their forman
21 2 carpenter was cutting ply without mask IX M RMCO Tank-41B PPEs Gulzar Jan-24 6 06 January 1900 Closed UA

Informed site in charge and equipment supervisor

22 leakage found in generator XVI L RMCO Tank-05 Environmental Tabriz Jan-24 7 07 January 1900 Closed UC

immediately I stop the activities and informed site manager

23 Ptw was not posted in the permit box XIV L RMCO Tank-95 Permit To work Tabriz Jan-24 7 07 January 1900 Closed UC

I called both of them and advised and explain them why do we required ppes's
24 Found two guys without safety glassess IX M RMCO Tank-95 PPEs Tabriz Jan-24 7 07 January 1900 Closed UA

called Scaffoldering supervisor to inspect all ladders and color code

25 ladder of scaffolding was not inspected/ colorcoded XII M RMCO Tank-41B Scaffolding Tabriz Jan-24 7 07 January 1900 Closed UC

immediately I called carpenter forman/supervisor to clear the access and cut wood within designed
26 L RMCO area Tabriz Jan-24 Closed UC
Carpenter was cutting ply in the middle of access XIX Concrete sampling shelter Behavior Based Safety 7 07 January 1900

Provided the rebar gloves and advised the site supervisor to always provide PPE prior to start the
27 Concrete pouring Without rubber gloves IX L RMCO Tank-20 activity PPEs Tabriz Jan-24 7 07 January 1900 Closed UA

I stop the activity untail forman came and informed site mnager excavation can't be processed
28 Excavation was on-going without supervisor/lead man XXIV M RMCO Tank-20 withou supervisor /lead man Supervision Tabriz Jan-24 7 07 January 1900 Closed UC

informed site supervisor to provide the barricades or stand by man

29 carpentry work at road site without barrication / flagman II M RMCO LAB-3 Barricades & Demarcation Gulzar Jan-24 7 07 January 1900 Closed UA

informed site supervisor to provide the barricades or stand by man

30 carpentry work at road site without barrication / flagman II M RMCO Pipe Sleeper area Barricades & Demarcation Gulzar Jan-24 7 07 January 1900 Closed UA

called rigger and operator to inspect and color code the lifting gear tn the spot
31 lifting gear for boom truck was not not inspected/color coded by compitent person VII M RMCO Precast area Lifting & Riggging Gulzar Jan-24 7 07 January 1900 Closed UC

immediately I called hse superviosr to take action against the forman who inforced worker to work
without PTW
32 some people were working without PTW XIV H RMCO Precast area Permit To work Gulzar Jan-24 7 07 January 1900 Closed UC
 informed site supervisor and electrician to properly arrange all cable
33 electrical cable are layed n the access X L RMCO tank-41 Electrical Gulzar Jan-24 7 07 January 1900 Closed UC

34 two carpenter was cuttung wood without Hear protaction and mask IX L RMCO Pipe Sleeper area informed carpentry forman and give verbal warning to all carpenters PPEs Gulzar Jan-24 7 07 January 1900 Closed UA

I stop the work and informed site supervisor to provide ear plug and face sheld and advised to use
35 concrete chipping crew was chipping without hear ptotection and Face sheld IX M RMCO Pipe Sleeper area PPEs Gulzar Jan-24 7 07 January 1900 Closed UA
proper ppes

provided and advised the supervisor to provide disposible coverall prior to start the concrete
36 Concrete pouring Without disposible coverall IX L RMCO laydown PPEs Tabriz Jan-24 8 08 January 1900 Closed UA
pouring

37 Work is carried out without foreman & supervisor. XXIV L RMCO tank area Informed the HSE supervisor to ask the construction team about this negligence. Supervision Tabriz Jan-24 8 08 January 1900 Closed

38 protruded rebar found without rebar caps XIX L RMCO laydown informed site supervisor to provide rebar to all protruded rebars Behavior Based Safety Tabriz Jan-24 8 08 January 1900 Closed UA

39 surveyor crew was working in SS-04 area without PTW XIV L RMCO laydown I stop the activity and informed site manager and issue warning forman Permit To work Tabriz Jan-24 8 08 January 1900 Closed UC

40 Circular saw found without inspection VII L RMCO laydown immediately I informed site in charg eto bring the 3rd party inspector Plant Inspection/color coding Tabriz Jan-24 8 08 January 1900 Closed UC

41 M RMCO
I called the boom truck driver and asked him to bring 10 pcs of hard barricades and closed the Tabriz Jan-24 Closed UC
Carpentory work along side road without proper barricade. II Pipe Sleeper area Barricades & Demarcation 8 08 January 1900
issue.

42 Workers found without training passport. XXV M RMCO Pipe Sleeper area I called area supervisor and send him out from the work site. HSE training Tabriz Jan-24 8 08 January 1900 Closed UC

43 Three workers found working without Induction passport. XXV L RMCO tabk-52 I informed area supervisor that these people are not allowed to work without induction. HSE training Gulzar Jan-24 8 08 January 1900 Closed UC

44 Heavy equipment movement observed wihout mentioning in the permit. XIV M RMCO Tank area advised the Permit receiver to write the equipment on the permit being use at site Permit To work Gulzar Jan-24 8 08 January 1900 Closed UC

45 Heavy equipment was working without trained flagman. XVII L RMCO tank area I informed site supervisor to provide a trained flagman ASAP, otherwise work shall be stopped. vehicle & Machinery safety Gulzar Jan-24 8 08 January 1900 Closed UC

46 One scaffolder working in high security area without FRC. IX L RMCO Pipe Sleeper area Stop him from work and sent him back to LAB-4 and asked the area supervisor to provide him FRC. PPEs Shoaib Jan-24 8 08 January 1900 Closed UC

Switched off the compressor immediately and very clear instruction given to involved person to
47 Air compressor was used without installng the grounding rod and fire extinguisher is unavailable. XV L RMCO SS-04 Electrical Gulzar Jan-24 8 08 January 1900 Closed UC
follow safe procedure.

48 Improper cable management which can be a cause for tripping and fall. X M RMCO Pipe Sleeper area Stopped the activity for a while re-arranged and hanged cables on a wooden stand. Electrical Gulzar Jan-24 8 08 January 1900 Closed UC

49 loader observed working with flagman XIX L RMCO Pipe Sleeper area stopped the loader and called the site supervisor and asked him to provide the flagman Scaffolding Gulzar Jan-24 8 08 January 1900 Closed UC

50 inside laydown area beside chemical storage proper housekeeping required. I L RMCO tank area Informed the area supervisor to assign a group to make housekeeping Housekeeping Tabriz Jan-24 9 09 January 1900 Closed UC

I informed the area supervisor & engineer to close this observation but he ignored me. I
51 Two plate compactors are being used without fire extinguisher. XV L RMCO Pipe Sleeper area fire prvention & Protection Tabriz Jan-24 9 09 January 1900 Closed UC
recommend that this issue shall be announced in our weekly progress meeting.

52 Worker not using hand gloves IX L RMCO Pipe Sleeper area Informed them that this PPE,s should be worn all the time during work. PPEs Tabriz Jan-24 9 09 January 1900 Closed UA

53 hose of the diesel tanker found leaked while he was refuelling generator XVI M RMCO Tank-41 informed Management via mail and send him out side for maintenance Environmental Tabriz Jan-24 9 09 January 1900 Closed UC

54 concrete waste found at north site of round tank XVI L RMCO Pipe Sleeper area immediately informed site supervisor and he called Back hoe to remove the waste environmental Tabriz Jan-24 9 09 January 1900 Closed UC

55 Proper house keeping/ de-nailing and immediate removal of nails from the work area. XIX L RMCO Tank-20 house keeping done. Behavior Based Safety Tabriz Jan-24 9 09 January 1900 Closed UC

56 Provide designated de-nailing area with signboards. XXXI L RMCO Pipe Sleeper area Positive Highlights Tabriz 9 UC

57 boom truck was unloading material with two slings without hook latch. V L RMCO tank area Stopped the activity and warned the operator to stop unsafe practices and rectify this issue. Lifting & Riggging Gulzar Jan-24 9 09 January 1900 Closed UC

58 Roller compactor working with with expired inspection sticker VII L RMCO tank area Heavy equipment should be inspected before date of next inspection. Plant Inspection/color coding Gulzar Jan-24 9 09 January 1900 Closed UC

59 Grinding activity is carried out without respiratory filter masks on. IX L RMCO tank area Stopped the worker asked the workers to put on the filter and then start the work. PPEs Gulzar Jan-24 9 09 January 1900 Closed UA

60 in laydown area plastic sheets are scattered every where. I L RMCO Pipe Sleeper area Proper house keeping required, plastic waste to be removed. Housekeeping Gulzar Jan-24 9 09 January 1900 Closed UC

61 Form work removal wooden logs and ply-wood scattered with protruding nails. I M RMCO laydown Informed the area supervisor to start de-nailing and arrange material in order. General Observation Gulzar Jan-24 9 09 January 1900 Closed UC

62 Found one concrete mixer is reversing without banks man and it has to reach upto the edge of excavation for pouring. XVIII L RMCO Pipe Sleeper area Asked the driver to stop, arranged one flagman and assigned him with the mixer. vehicle & Machinery safety Gulzar Jan-24 9 09 January 1900 Closed UC

immediately stop the work and called site engineer to call scaffolding supervisor to complet and
63 some of steel fixers found working on uncompleted scaffolding XIX L RMCO laydown Behavior Based Safety Gulzar Jan-24 9 09 January 1900 Closed UC
post the tag to resume the job

64 improper barrication around apr 001 II L RMCO tank area informed Site supervisor to provide hard barricades Barricades & Demarcation Tabriz Jan-24 10 10 January 1900 Closed UC

65 excavated soil waste laying at east side of round tank B next to the chemical stoarge area XI L RMCO laydown informed site engineer and project manager to remove the soil ASAP Excavation / Edge Protection Tabriz Jan-24 10 10 January 1900 Closed UC
66 fuel refilling not mentioned in the permit XIV L RMCO laydown He informed me and I convey message to PTW receiver and Pte performer Environmental Tabriz Jan-24 10 10 January 1900 Closed UC

informed Site supervisor to bring the inspectoor to inspection all equipment with expired
67 inspection sticker been expired for roller compactor while using at site VII L RMCO laydown Plant Inspection/color coding Tabriz Jan-24 10 10 January 1900 Closed UC
inspection

68 Improper acess to reache to the bottom of the excavation at east site of round tank B III M RMCO Pipe Sleeper area informed Site supervisor and site in cahrge Access & Egress Tabriz Jan-24 10 10 January 1900 Closed UC

69 scaffolding tag is goinG to expire by today need to bee update XII L RMCO Water Tanker need to bee update Recommendation Tabriz Jan-24 10 10 January 1900 Closed UC

70 disposable glasses not provided with water stations XXII L RMCO SS-04 informed site safety and area in charge PPEs Tabriz Jan-24 10 10 January 1900 Closed UA

71 ladder found without color code at tank area VII L RMCO tank area immediately informed scaffolding supervisor to double check all ladder and provide color code Scaffolding Gulzar Jan-24 10 10 January 1900 Closed UC

called carpenter forman and advised him to remove all materials from the acess and cut it only in
72 access was blocked with carpentry materials III L RMCO tank-041 Access & Egress Gulzar Jan-24 10 10 January 1900 Closed UC
design area

73 improper plateform for the foundation while mason was standing on the top of foundations XIII L RMCO SS-04 called site supervisor and scaffolding supervisor to provide proper plate form Excavation / Edge Protection Gulzar Jan-24 10 10 January 1900 Closed UA

74 excavated soil has dumped exactly near to the excavation XI M RMCO laydown informed excavation supervisor to remove the soil and keep soil at least 2 feet away from the edges Excavation / Edge Protection Gulzar Jan-24 10 10 January 1900 Closed UC

75 many cables found layed on the ground which cause tripping hazard X M RMCO Tank-20 called electrician to make stands for the cables Electrical Gulzar Jan-24 10 10 January 1900 Closed UC

called carpenter supervisor and advised the same guy and carpenter supervisor to use proper ppes
76 one carpenter found without proper PPE while he was cutting plywwod IX L RMCO Pipe Sleeper area PPEs Gulzar Jan-24 10 10 January 1900 Closed UA
while cutting plywwods

stop the job and called msaonry forman and the person and advised them to use proper ppes also
77 one guy was using jack hammer without ear pugs IX L RMCO tank-041 PPEs Gulzar Jan-24 10 10 January 1900 Closed UA
make a wareness tb to all employess regarding Ppes

78 A shape ladder should not be allowed at site XIII L RMCO Pipe Sleeper area removed from the site Recommendation Tabriz Jan-24 11 11 January 1900 Closed UC

79 one person found standing on middle rail of scaffolding XIX M RMCO laydown immediately I called the person and advised him don't use middle rail as ladder Behavior Based Safety Tabriz Jan-24 11 11 January 1900 Closed UA

80 all personal are complying with proper ppes XXXI L RMCO tank-52 Positive Highlights Tabriz Jan-24 11 UC

81 generator found exectly near to the excavation over un even place which could be fill down with vibration XI L RMCO SS-04 informed site supervisor to place pump on even an dawy from th edge of excavation Excavation / Edge Protection Tabriz Jan-24 11 11 January 1900 Closed UC

immediately I called site supervisor and the concern person and advised him don't throug material
82 one person was throughing thimber from the top of scaffolding XIX L RMCO laydown Behavior Based Safety Tabriz Jan-24 11 11 January 1900 Closed UC
from the height

83 protruded rebar found without rebar caps XXI L RMCO tank-05 Provided rebar cap at all required areas General Observation Tabriz Jan-24 11 11 January 1900 Closed UC

84 concrete waste and carpentry material are scattered near to round tank 41B XVI L RMCO Pipe Sleeper area required housekeeping all around the site Environmental Tabriz Jan-24 11 11 January 1900 Closed UC

85 one guy found without facesheild while he was using jack hameedr XIX M RMCO tank-52 advised the person to use face sheild whenever use jack hammer Behavior Based Safety Gulzar Jan-24 11 11 January 1900 Closed UC

86 one person was smooking outside of smooking shelter XIX M RMCO tank-52 advised him to smoke inside the smoking shelter and dispose the buds in bucket Behavior Based Safety Gulzar Jan-24 11 11 January 1900 Closed UC

87 one plate compactor found at site without rotating part guard VII L RMCO tank-52 immediately stop the job and called site incharge & mechanics to fix the guard Plant Inspection/color coding Gulzar Jan-24 11 11 January 1900 Closed UC

88 improper barrication for manhole between round tank 41A and drum pit II L RMCO Pipe Sleeper area called site supervisor and scaffolding supervisor to provide the barrications Barricades & Demarcation Gulzar Jan-24 11 11 January 1900 Closed UC

89 improper barrications for deep excavation at sleeper area II H RMCO LAB-3 immediately I called site supervisor to provide hard barriers for all excavations Barricades & Demarcation Gulzar Jan-24 11 11 January 1900 Closed UC

90 cable found at ground level at east side of round tank 41B X L RMCO Tank area required cable management awareness campaigen Electrical Gulzar Jan-24 11 11 January 1900 Closed UC

91 access was blocked to reach to the manhole I L RMCO laydown immediately I called site supervisor to clear the access Access & Egress Gulzar Jan-24 11 11 January 1900 Closed UC

92 improper barrication at north west side of Excavation I L RMCO LAB-3 called site supervisor to provide hard barricades Barricades & Demarcation Shoaib Jan-24 11 11 January 1900 Closed UC

informed site supervisor and carpenter forman no entry without proper access and informed site in
93 no proper access to reach inside round tank excavation I M RMCO LAB-3 Access & Egress Shoaib Jan-24 10 10 January 1900 Closed UC
charge to provide proper access

94 one fire extinguisher found inside bobcat without inspection XV L RMCO tank-52 immediately I informed fire watcher to inspect all fire extinguisher fire prvention & Protection Tabriz Jan-24 10 10 January 1900 Closed UC

95 one cable was hanging in the access to manhole I L RMCO SS-04 cablel to be hang at leat 2 meter obove at access areas Electrical Tabriz Jan-24 10 10 January 1900 Closed UC

96 Excavation Pit foun dwithout barrication II M RMCO laydown provide proper barrication advised site HSE Excavation / Edge Protection Tabriz Jan-24 10 10 January 1900 Closed UC
97 water and oil mixed inside drip try for water pump XVI M RMCO tank-05 drip try should be clean on daily base Environmental Tabriz Jan-24 11 11 January 1900 Closed UC

98 one PVC container without lable XVI M RMCO Pipe Sleeper area immediately I called operator and site in charge and advsed them to lable all required containers Environmental Tabriz Jan-24 11 11 January 1900 Closed UC

99 Improper stacking of Shuttering materials at several locations. XXI M RMCO tank-52 Removed all unnecessary materials to designed area General Observation Gulzar Jan-24 11 11 January 1900 Closed UC

Chart Title
14

12
12

10

8
8

7 7 7
6

5 5 5 5
4
4 4 4

3 3 3 3
2
2 2

0 0 0 0 0 0 0 0 0 0 0 0
0
Housekeeping Barricades & Access & Egress Site safety Signs Lifting & Rigging Confined Space Inspection & colour Hand & Power tools PPE Electrical Safety Excavation Scaffolding W@H PTW Fire Prevention Environment Grating / floor Opening vehicle & Machinery Road Traffic Safety Site Illumination General Observation Welfare Facilities Health & hygiene Supervision HSE training Noise & Vibration Noise & Vibration Protruding Hazard Positive highlights Recommendation
Demarcation coding safety