TECTON Engineering & Construction LLC

SUBCONTRACTOR AUDIT REPORT

Report No: D-109921/SCA/24/03 Date: 22nd February 2024.

IMS Procedure: IMSP-02 Rev-2 Department: Project HSE

Title : Project HSE Subcontractor Audit

Auditor: Brian Sserunjogi Audit Date: 21st February 2024.

THE ABOVE PROCEDURE HAS BEEN AUDITED WITH THE FOLLOWING RESULTS:

Non-Conformances Observed (List NCR / CAR numbers and whether major or minor):

NCR #1 - Safety officer was not present at site during the mobilization stage at NDRC 8 Line 4 which is
against the contractual requirements.

Problems encountered during Audit:

Nil

Recommendation for Improvements:

1. The emergency rescue stretcher was found not satisfactory and no evidence of 3rd party
certification.
2. EEBA requires regular internal inspection and 3rd party certification.
3. Workers were not using coveralls while on the site. Mandatory PPE requirements need to be
adhered to.
4. General housekeeping and material arrangement at site need improvement.
5. Rest Area cabin with AC should be mobilized to the site.
Strength Points –
• The TBM and operators were certified by Herrenknecht.
• All workers were 3rd party trained with confined space entry.
• HSE related Documentations are well maintained.
• All required permits were available at the site during the Audit.
•

Date: 22nd February 2024. Auditor’s Signature:

FM /IMSP-02/02,Rev.0, Dated 11-09-17