Safety Inspection Report 10.02.2024 Hexatech

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SAFETY INSPECTION REPORT

LPS-01 PROJECT

Area
LPS-01 Date 10.02.2024 Time 08.00 PM
Location
Completed by Mark Signature

Items to be checked

1 Safety Plans 7 Waste Controls 13 Holes and Voids 19 Lifting Plant and Lifting Gear

2 Registers and Records 8 Fire and Gases/Hot work x 14 Working at height x 20 Site Storage x

Access Walkways and


3 Signs and Notices 9 15 Internal Routes 21 House Keeping x
Stairs
First Aid and Medical Plant and
4 10 Ladder Access x 16 22 Portable Hand/Power Tools
Facility Machinery
Scaffolding/Working Guarding and
5 Health Hazards 11 17 23 Hygiene and Welfare
Platforms Fencing
Edge Protection/ Floor Electrics/
6 Chemicals x 12 18 x 24 Personal Protection Equipment
opening illumination
Photo
Observation Corrective Actions to be Taken Action Date Action By Followed By
No.
Observed poor housekeeping at B-1. Ensure frequent housekeeping

Immediate
and waste removal at site.

2 Days

4 Days
1


Observed poor hazardouse waste Hazardous waste must be

Immediate Immediate

2 Days

4 Days
disposal. disposed in chemical waste
2 collection point at site.

Found scaffolding without any tag Ensure scaffolding tag must be


2 Days

4 Days
at B-01. provided, if not required
3 dismantle the scaffolding.

Found hanging cables at level-5&6. Ensure all hanging cables should


be tied up above head levels to
4 prevent injuries.

Found damaged A type ladder at Removed from the site.


level-5.
5

Inadequate edge protection at IDF Ensure that edge protection


room level-5. provided properly.
6

Found protruding threaed rods at Ensure that threaded rods are


x Immediate

2 Days

4 Days

lervel-6. secured and rebar caps shall be


7 provided.

Observations Closeouts

HBK-CRCC JV-HS-FRM-00044 Rev 1 Page 1 of 4


SAFETY INSPECTION REPORT
LPS-01 PROJECT

Observed poor housekeeping at B-1. Ensure frequent housekeeping and waste removal
at site.

HBK-CRCC JV-HS-FRM-00044 Rev 1 Page 2 of 4 -June-17


SAFETY INSPECTION REPORT
LPS-01 PROJECT

Observed poor hazardouse waste disposal. Hazardous waste must be disposed in chemical
waste collection point at site.

Found scaffolding without any tag at B-01. Ensure scaffolding tag must be provided, if not
required dismantle the scaffolding.

Inadequate edge protection at IDF room level-5. Ensure that edge protection provided properly.

HBK-CRCC JV-HS-FRM-00044 Rev 1 Page 3 of 4 -June-17


SAFETY INSPECTION REPORT
LPS-01 PROJECT

Found hanging cables at level-5&6. Ensure all hanging cables should be tied up above
head levels to prevent injuries.

Found damaged A type ladder at level-5. Removed from the site.

Found protruding threaed rods at lervel-6. Ensure that threaded rods are secured and rebar
caps shall be provided.

HBK-CRCC JV-HS-FRM-00044 Rev 1 Page 4 of 4 -June-17

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