Doc Name: Equipment

Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

Equipment inspection Report

Prepared by: Gohar Ali: HSE Administrator Date Reported: 05/02/2024

Date Conducted: 10/01/2024

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

SITE
SI No. LOCATION Discerption PHOTO

During the heavy equipment

inspections, it was discovered that
the operators of telescopic
1 Phase-5 telehandlers
#51520
Opreator do not possess a valid
driving license.

During the heavy equipment

inspections, it was observed that
the operators of telescopic
2 Phase-two -D
telehandlers # 3009GAA do not
possess a valid driving license nor
insurances

During the heavy equipment

inspections, it was observed that
3 Manlift: 60AJX/166
Phase-two type- D Insurance Issue: Not Available
License: Not Available

During the heavy equipment

inspections, it was observed that
Phase-3 excavator
4
#N0002709 operator do not possess
a valid driving license nor insurances
and third-party certification

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

During the heavy equipment

inspections, it was observed that
Phase-5-C Manlift :- # 60AJX/166
5
Insurance Issue :- Not availed
Operator :- LICENSE:- NOT
AVAILABLE

During the heavy equipment

inspections, it was observed that

Backhoe Loader RAA 1407,

6 Phase-4 Operator License not available,
general condition hydraulic tube
rusted.

During the heavy equipment

inspections, it was observed that
Skid Loader # GAA 4537
7
Phase-2 Zone-B
Operator License not available
Rear view mirror missing

During the heavy equipment

inspections, it was observed that
Mini excavator # E00000248
Phase-3
8 INSURANCE NOT AVAILABLE
LICENSE: NOT AVAILABLE
GENERAL CONDITION :- CABIN GLASS
MISSING AND REGISTRATION PLATE
MISSING

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

During the heavy equipment

inspections, it was observed that
9 Phase-5-C Skid Loader #TAA 2205
LICENSE: NOT AVAILABLE

During the heavy equipment

inspections, it was observed that

Mini Excavator Registration plate

missing
Vehicle TUV Not Available,
10 Phase-2 type -D Checklist not available,
insurance not available,
license not available
operator TUV expire 19/nov/23,
General conditions cabin mirror
Missing

During the heavy equipment

Phase-2 inspections, it was observed that
11
Jcb operator doesn’t have third party
certification

JCB telehandler, door was found

12 damaged door, during inspection And
Phase-3 the operator has no license

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

During heavy equipment inspection

mini excavator was observed

Phase-2 type -D operator without driving license and

13
insurance paper not available in
physical condition of skip loader not
good & doesn’t have a middle mirror,
wiper and wind shield glass

During the heavy equipment

inspections, it was discovered that
the operators of telescopic
14 Phase-3-wave-26 telehandlers
#6744
Operator do not possess a valid
driving license

During the heavy equipment

inspections,
15
Laydown area it was discovered that the tire of
wheel loader damages

During the heavy equipment

inspections, it was observed that
16 Wheel loader
Phase-2 type -D Insurance Issue: Not Available
Operator License: Not Available

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

During the heavy equipment

inspections, it was observed that
17 Phase-2 Zone-B man lift #B300182832operator
without driving , third party
certification and insurance paper

During the inspections, it was

observed Mobile crane all document
18 Phase-2-Zone-B available and physical condition was
good

During inspection it was observed

(Excavator) plate number
19
Phase-2 type -D J00000285) operator without driving
license and third-party certification

During the inspections, it was

observed Mobile crane all document
20 available and physical condition of
Phase-4 mobile crane found good

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

During the heavy equipment

Phase-5-Type-D inspections, it was observed that
21 Wheel loader
Insurance Issue: Not Available
Operator License: Not Available

During the heavy equipment

inspections, it was observed that
22 Phase-5-Type-D the operators of telescopic
telehandlers # do not possess a
valid driving license nor insurances

it was observed Excavator plate

number missing
Phase-4
23
Operator without driving license,
insurance , and third-party
certification

During heavy equipment inspection

mini excavator was observed

Phase-4 operator without driving license and

24
insurance paper not available in
physical condition of skip loader not
good & doesn’t have a middle mirror,
wiper and wind shield glass

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

During inspection it was observed

that
25 Phase-5 Wheel loader
Insurance Issue: Not Available
Operator License: Not Available

26 Phase-5- laydown No license for boon truck operator

area

it was observed Excavator plate

number missing
Phase-5
27
Operator without driving license,
insurance , not avaibale

Skip loader operator

28
Phase-5 with out driving license and
insurance paper

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

it was observed Excavator plate

number missing
29 Phase-5
Operator without driving license,
insurance , not avaibale

During the inspections, it was

observed Mobile crane all document
30 available and physical condition of
mobile crane found good
Phase-4

During the inspections, it was

observed Mobile crane all document
31 available and physical condition of
mobile crane found good
Phase-4

During the inspections, it was

observed drum truck all document
32 available and physical condition of
Phase-2 Drum truck found good

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

it was observed Excavator plate

Phase-2 number missing
33
Operator without driving license,
insurance , not avaibale

During the inspections, it was

observed grader machine all
34 Phase-2 document available and physical
condition found good

During the inspections, it was

observed grader machine all
Phase-2
35 document available and physical
condition found good

Skip loader operator

Phase-2 Zone (A)
36
with out driving license and
insurance paper

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 Doc Name: Equipment
Inspection Report
NRC 05 Issued Date: 05/02/2024

Rev.: 0
HSES DEPARTMENT DOC NO: INR.14

MR