SITE OBSERVATION TRACKING REGISTER

STATUS WELFARE ARRANGEMENTS FALLING & FLYING OBJECTS MATERIAL MANAGEMENT / STACKING ENVIRONMENTAL & WASTE MANAGEMENT SCAFFOLDING ACCESS & EGRESS HOUSEKEEPING BARRIERS EXCAVATION

CLOSED 38 0 3 29 1 35 0 15 17
OPEN 0 0 0 2 0 0 0 0 0
TOTAL 38 0 3 31 1 35 0 15 17

STATUS HOT WORK & FIRE PREVENTION DOCUMENTATION & PERMIT SYSTEM VEHICLE SAFETY & TRAFFIC CONTROL CONSTRUCTION EQUIPMENT & PLANT NOISE ELECTRICAL ILLUMINATION LIFTING OPERATIONS CONFINED SPACE

CLOSED 13 62 44 64 3 36 7 7 11
OPEN 0 1 0 0 0 0 0 0 0
TOTAL 13 63 44 64 3 36 7 7 11

STATUS MONITORING & SAFETY COVERAGE HAZARDOUS CHEMICAL WORKING AT HEIGHT & FALL PROTECTION PERSONAL PROTECTIVE EQUIPMENT REBARS & SHARP EDGES HAND TOOLS & POWER TOOLS EMERGENCY PREPAREDNESS OTHERS

CLOSED 55 4 4 9 7 4 18 30
OPEN 1 0 0 0 0 0 0 0
TOTAL 56 4 4 9 7 4 18 30

S/N REFERENCE REF #: INITIATED DATE ITEM DESCRIPTION RECOMMENDTION HAZARD CATEGORY HAZARD CLASSIFICATION RESPONSIBLE DEPARTMENT DUE DATE Remarks

SAPMT advised KOLIN to rectify all camp issues raised SAPMT advised KOLIN to rectify all camp issues raised
54 WEEKLY HSE MOM 6.1 14-Feb-19 High WELFARE ARRANGEMENTS HSE 7-Feb-19 CLOSED
by Saudi Aramco Construction and HSE Team. by Saudi Aramco Construction and HSE Team.

SAPMT reminded KOLIN that Accommodation Camp to SAPMT reminded KOLIN that Accommodation Camp to
70 WEEKLY HSE MOM 6.5 14-Feb-19 be inspected in accordance with contractual be inspected in accordance with contractual High WELFARE ARRANGEMENTS Const./HSE 30-Mar-19 CLOSED
requirements. requirements.

Designated Janitor’s Room with washing area must be ENVIRONMENTAL & WASTE
90 WEEKLY HSE WALKTHROUGH #14 11-Apr-19 Designated Janitor’s Room without washing area
provided. Medium MANAGEMENT
ADMINISTRATION Apr-18-19 CLOSED

LABOR ROOMS MUST HAVE A MAXIMUM OF 4

124 WEEKLY HSE WALKTHROUGH #16 25-Apr-19 Labor rooms are overcrowded
OCCUPANTS ONLY Medium WELFARE ARRANGEMENTS ADMINISTRATION May-02-19 CLOSED

ENVIRONMENTAL & WASTE

130 WEEKLY HSE MOM 7.3 21-Feb-19 KOLIN to submit Water Conservation Procedures KOLIN to submit Water Conservation Procedures Medium MANAGEMENT
HSE 17-Apr-19 CLOSED

ENVIRONMENTAL & WASTE

131 WEEKLY HSE MOM 8.1 21-Feb-19 KOLIN to submit Energy Conservation Procedures KOLIN to submit Energy Conservation Procedures Medium MANAGEMENT
HSE 17-Apr-19 CLOSED

FIRST AID TRAININGS / EMERGENCY CASES TRAININGS Conduct FIRST AID TRAININGS / EMERGENCY CASES
137 WEEKLY HSE WALKTHROUGH #18 9-May-19
for camp occupants TRAININGS for camp occupants Medium EMERGENCY PREPAREDNESS SAFETY May-16-19 CLOSED

167 WEEKLY HSE WALKTHROUGH #24 23-Jun-19 No rigger for lifting activities Certified rigger need to be provided High LIFTING OPERATIONS CONSTRUCTION Jun-30-19 CLOSED

181 WEEKLY HSE WALKTHROUGH #25 30-Jun-19 Rigger for all lifting operation not available Rigger need to be provided Medium LIFTING OPERATIONS CONSTRUCTION Jul-07-19 CLOSED

SAPMT advised KOLIN the full implementation of Heat Stress SAPMT advised KOLIN the full implementation of Heat Stress
208 WEEKLY HSE MOM 7.5 28-Jul-19 Prevention Procedures such as: Work rotation, hydration & Prevention Procedures such as: Work rotation, hydration & High MONITORING & SAFETY COVERAGE Admin / HSE / Construction 4-Aug-19 CLOSED
etc. etc.

SAFETY CORRECTIVE ACTION OPERATING WATER TANKER (#WT07, #WT09) AND NEED DRIVING LICENSE FOR OPERATING ANY LIGHT OR CONSTRUCTION EQUIPMENT &
218
REPORT
P2 SCAR-47 14-Sep-19
BULLDOZER (#D02) WITHOUT DRIVING LICENSE HEAVY EQUIPMENT Medium PLANT
ADMINISTRATION 14-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION NEED TO PROVIDE VENTILATION WHEN WORKING

219
REPORT
P2 SCAR-48 14-Sep-19 WORKING INSIDE MANHOLE WITHOUT VENTILATION
INSIDE MANHOLE Medium CONFINED SPACE MECHANICAL 14-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION PLASTIC GALLON FILLED WITH DIESEL EXPOSED TO ENVIRONMENTAL & WASTE
220
REPORT
P2 SCAR-49 14-Sep-19
DIRECT SUNLIGHT
DIESEL TO BE KEPT IN TIN CAN UNDER THE SHADE Medium MANAGEMENT
CONSTRUCTION 14-Sep-19 CLOSED

NEED TO PROVIDE WHIPCHECK FOR THE HOSE

SAFETY CORRECTIVE ACTION AIR COMPRESSOR WITHOUT WHIP CHECK ALSO NO
221
REPORT
P2 SCAR-50 15-Sep-19
EARTHING PROVIDED
CONNECTION OF COMPRESSOR TO AVOID ANY FUTURE Medium ELECTRICAL CONSTRUCTION 15-Sep-19 CLOSED
INJURY

SAFETY CORRECTIVE ACTION PORTABLE GENERATOR WITHOUT DRIP TRAY AND NO NEED TO PROVIDE DRIP TRAY ALSO INSTALL ENVIRONMENTAL & WASTE
222
REPORT
P2 SCAR-51 15-Sep-19
GROUNDING PROVIDED GROUNDING Medium MANAGEMENT
CONSTRUCTION 15-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION NEED TO PROVIDE PROPER AND SAFER ACCESS FOR
223
REPORT
P2 SCAR-52 15-Sep-19 NO PROPER SLOPING ACCESS PROVIDED
EXCAVATION Medium EXCAVATION MECHANICAL 15-Sep-19 CLOSED
 SAFETY CORRECTIVE ACTION NEED TO PROVIDE VENTILATION WHEN WORKING
224
REPORT
P2 SCAR-53 18-Sep-19 WORKING INSIDE MANHOLE WITHOUT VENTILATION
INSIDE MANHOLE Medium CONFINED SPACE CIVIL 18-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION NEED TO PROVIDE PROPER AND SAFER ACCESS FOR
225
REPORT
P2 SCAR-54 18-Sep-19 NO PROPER SLOPING ACCESS PROVIDED
EXCAVATION Medium ACCESS & EGRESS CIVIL 18-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION

226
REPORT
P2 SCAR-55 18-Sep-19 ACCESS BLOCKED BY WATER TANKER ACCESS SHOULD BE CLEAR FREE FROM ANY HAZARD Medium ACCESS & EGRESS CIVIL 18-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION EXCAVATION SPILL SHOULD BE KEPT 0.6MTR AWAY

227
REPORT
P2 SCAR-56 19-Sep-19 SOIL CLOSE TO THE EDGE OF EXCAVATION
FROM THE EDGE OF EXCAVATION Medium EXCAVATION CIVIL 19-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION

228
REPORT
P2 SCAR-57 19-Sep-19 OIL SPILL NOTED AROUND WATER PUMP NEED TO PROVIDE DRIP TRAY FOR WATER PUMP Medium EXCAVATION CONSTRUCTION 19-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION HEAVY EQUIPMENT (TRATCTOR) WITHOUT SAG NEED TO PROVIDE SAG LICENSE ALSO THE 3RD PARTY CONSTRUCTION EQUIPMENT &
229
REPORT
P2 SCAR-58 20-Sep-19
LICENSE CERTIFICATE FOR TRACTOR Medium PLANT
ADMINISTRATION 20-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION 10 MTR MINIMUM SAFE DISTANCE NEED TO BE VEHICLE SAFETY & TRAFFIC
230
REPORT
TRAILERS UNLOADING SAND OPEN TO EACH OTHER
MAINTAINED FOR UNLOADING Medium CONTROL
CONSTRUCTION 21-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION MATERIAL MANAGEMENT /

231
REPORT
P 1&2 SCAR-12 21-Sep-19 UNEVEN GROUND SOFT SOIL GROUND LEVEL NEED TO BE MAINTAINED EVEN Medium STACKING
CONSTRUCTION 21-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION HIGH VISIBILITY VEST NEED NEED TO BE WORN AT ALL VEHICLE SAFETY & TRAFFIC
232
REPORT
SPOTTERS STANDING WALKING CLOSE TO EQUIPMENT
TIME WHEN AT SITE. Medium CONTROL
CONSTRUCTION 21-Sep-19 CLOSED

TOWER LIGHTS NEED TO BE PROVIDED FOR AREAS

SAFETY CORRECTIVE ACTION HAVING POOR ILLUMINATION NIGHT TIME DURING
234
REPORT
P1 SCAR-31 25-Sep-19
LOADING AND UNLOADING ACTIVITY
NEEDING ILLUMINATION TO PRVENT WORKERS FROM Medium ILLUMINATION CONSTRUCTION 25-Sep-19 CLOSED
BEING HIT OR STRUCK BY MOVING EQUIPMENT

SAFETY CORRECTIVE ACTION NEED TO PROVIDE PROPER AND SAFER ACCESS FOR
236
REPORT
P2 SCAR-60 24-Sep-19 NO PROPER SLOPING FOR ACCESS
EXCAVATION Medium ACCESS & EGRESS CONSTRUCTION 24-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION TRAILER DUMP TRUCKS UNLOADING SAND CLOSE TO SAFE DISTANCE OF 10 METER NEED TO BE VEHICLE SAFETY & TRAFFIC
237
REPORT
P2 SCAR-61 25-Sep-19
EACH OTHER MAINTAINED BTWEEN THE TWO EQUIPMENT Medium CONTROL
MECHANICAL 25-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION PROPER SLOPING SHALL BE OBSERVED IN EVERY

239
REPORT
P2 SCAR-44 8-Sep-19 NO PROPER SLOPING FOR ACCESS
EXCAVATION HIGH ACCESS & EGRESS MECHANICAL 8-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION OPERATING WATER TANKER (#WT07, #WT09) AND NEED DRIVING LICENSE FOR OPERATING ANY LIGHT OR CONSTRUCTION EQUIPMENT &
81
REPORT
P2 SCAR-47 14-Sep-19
BULLDOZER (#D02) WITHOUT DRIVING LICENSE HEAVY EQUIPMENT Medium PLANT
ADMINISTRATION 14-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION NEED TO PROVIDE VENTILATION WHEN WORKING

82
REPORT
P2 SCAR-48 14-Sep-19 WORKING INSIDE MANHOLE WITHOUT VENTILATION
INSIDE MANHOLE Medium CONFINED SPACE MECHANICAL 14-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION PLASTIC GALLON FILLED WITH DIESEL EXPOSED TO ENVIRONMENTAL & WASTE
83
REPORT
P2 SCAR-49 14-Sep-19
DIRECT SUNLIGHT
DIESEL TO BE KEPT IN TIN CAN UNDER THE SHADE Medium MANAGEMENT
CONSTRUCTION 14-Sep-19 CLOSED

NEED TO PROVIDE WHIPCHECK FOR THE HOSE

SAFETY CORRECTIVE ACTION AIR COMPRESSOR WITHOUT WHIP CHECK ALSO NO
84
REPORT
P2 SCAR-50 15-Sep-19
EARTHING PROVIDED
CONNECTION OF COMPRESSOR TO AVOID ANY FUTURE Medium ELECTRICAL CONSTRUCTION 15-Sep-19 CLOSED
INJURY

SAFETY CORRECTIVE ACTION PORTABLE GENERATOR WITHOUT DRIP TRAY AND NO NEED TO PROVIDE DRIP TRAY ALSO INSTALL ENVIRONMENTAL & WASTE
85
REPORT
P2 SCAR-51 15-Sep-19
GROUNDING PROVIDED GROUNDING Medium MANAGEMENT
CONSTRUCTION 15-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION NEED TO PROVIDE PROPER AND SAFER ACCESS FOR
86
REPORT
P2 SCAR-52 15-Sep-19 NO PROPER SLOPING ACCESS PROVIDED
EXCAVATION Medium EXCAVATION MECHANICAL 15-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION NEED TO PROVIDE VENTILATION WHEN WORKING

87
REPORT
P2 SCAR-53 18-Sep-19 WORKING INSIDE MANHOLE WITHOUT VENTILATION
INSIDE MANHOLE Medium CONFINED SPACE CIVIL 18-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION NEED TO PROVIDE PROPER AND SAFER ACCESS FOR
88
REPORT
P2 SCAR-54 18-Sep-19 NO PROPER SLOPING ACCESS PROVIDED
EXCAVATION Medium ACCESS & EGRESS CIVIL 18-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION

89
REPORT
P2 SCAR-55 18-Sep-19 ACCESS BLOCKED BY WATER TANKER ACCESS SHOULD BE CLEAR FREE FROM ANY HAZARD Medium ACCESS & EGRESS CIVIL 18-Sep-19 CLOSED
 SAFETY CORRECTIVE ACTION EXCAVATION SPILL SHOULD BE KEPT 0.6MTR AWAY
90
REPORT
P2 SCAR-56 19-Sep-19 SOIL CLOSE TO THE EDGE OF EXCAVATION
FROM THE EDGE OF EXCAVATION Medium EXCAVATION CIVIL 19-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION

91
REPORT
P2 SCAR-57 19-Sep-19 OIL SPILL NOTED AROUND WATER PUMP NEED TO PROVIDE DRIP TRAY FOR WATER PUMP Medium EXCAVATION CONSTRUCTION 19-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION HEAVY EQUIPMENT (TRATCTOR) WITHOUT SAG NEED TO PROVIDE SAG LICENSE ALSO THE 3RD PARTY CONSTRUCTION EQUIPMENT &
92
REPORT
P2 SCAR-58 20-Sep-19
LICENSE CERTIFICATE FOR TRACTOR Medium PLANT
ADMINISTRATION 20-Sep-19 CLOSED

10 MTR MINIMUM SAFE DISTANCE NEED TO BE VEHICLE SAFETY & TRAFFIC

TRAILERS UNLOADING SAND OPEN TO EACH OTHER
MAINTAINED FOR UNLOADING Medium CONTROL
CLOSED

SAFETY CORRECTIVE ACTION MATERIAL MANAGEMENT /

93
REPORT
P 1&2 SCAR-12 21-Sep-19 UNEVEN GROUND SOFT SOIL GROUND LEVEL NEED TO BE MAINTAINED EVEN Medium STACKING
CONSTRUCTION 21-Sep-19 CLOSED

HIGH VISIBILITY VEST NEED NEED TO BE WORN AT ALL VEHICLE SAFETY & TRAFFIC
SPOTTERS STANDING WALKING CLOSE TO EQUIPMENT
TIME WHEN AT SITE. Medium CONTROL
CLOSED

TOWER LIGHTS NEED TO BE PROVIDED FOR AREAS

SAFETY CORRECTIVE ACTION HAVING POOR ILLUMINATION NIGHT TIME DURING
95
REPORT
P1 SCAR-31 25-Sep-19
LOADING AND UNLOADING ACTIVITY
NEEDING ILLUMINATION TO PRVENT WORKERS FROM Medium ILLUMINATION CONSTRUCTION 25-Sep-19 CLOSED
BEING HIT OR STRUCK BY MOVING EQUIPMENT

SAFETY CORRECTIVE ACTION NEED TO PROVIDE PROPER AND SAFER ACCESS FOR
97
REPORT
P2 SCAR-60 24-Sep-19 NO PROPER SLOPING FOR ACCESS
EXCAVATION Medium ACCESS & EGRESS CONSTRUCTION 24-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION TRAILER DUMP TRUCKS UNLOADING SAND CLOSE TO SAFE DISTANCE OF 10 METER NEED TO BE VEHICLE SAFETY & TRAFFIC
98
REPORT
P2 SCAR-61 25-Sep-19
EACH OTHER MAINTAINED BTWEEN THE TWO EQUIPMENT Medium CONTROL
MECHANICAL 25-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION PROPER SLOPING SHALL BE OBSERVED IN EVERY

100
REPORT
P2 SCAR-44 8-Sep-19 NO PROPER SLOPING FOR ACCESS
EXCAVATION HIGH ACCESS & EGRESS MECHANICAL 8-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION HEAVY EQUIPMENT (TRATCTOR) WITHOUT SAG NEED TO PROVIDE SAG LICENSE ALSO THE 3RD PARTY DOCUMENTATION & PERMIT
115
REPORT
P2 SCAR-58 20-Sep-19
LICENSE CERTIFICATE FOR TRACTOR Medium SYSTEM
ADMINISTRATION 20-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION TRAILER DUMP TRUCKS UNLOADING SAND CLOSE TO SAFE DISTANCE OF 10 METER NEED TO BE CONSTRUCTION EQUIPMENT &
118
REPORT
P2 SCAR-61 25-Sep-19
EACH OTHER MAINTAINED BTWEEN THE TWO EQUIPMENT High PLANT
CONSTRUCTION 25-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION DOCUMENTATION & PERMIT

128
REPORT
P2 SCAR-63 30-Sep-19 NO WORK PERMIT AVAILABLE NEED TO PROVIDE WORK PERMIT Medium SYSTEM
CONSTRUCTION 30-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION DOCUMENTATION & PERMIT

129
REPORT
P2 SCAR-63 30-Sep-19 NO WORK PERMIT AVAILABLE NEED TO PROVIDE WORK PERMIT Medium SYSTEM
CONSTRUCTION 30-Sep-19 CLOSED

SAFETY CORRECTIVE ACTION VEHICLE SAFETY & TRAFFIC

130
REPORT
P2 SCAR-64 1-Oct-19 HEAVY EQUIPMENT WITHOUT BANKS MAN HEAVY EQUIPMENT SHOULD HAVE BANKSMAN Medium CONTROL
CONSTRUCTION 1-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION

132
REPORT
P2 SCAR-66 7-Oct-19 TRENCH WITHOUT PROPER ACCESS NEED TO PROVIDE PROPER ACCESS Medium EXCAVATION MECHANICAL 7-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION AIR COMPRESSOR WITHOUT WHIP CHECK ALSO NO STRUCK BY
86
REPORT
P2 SCAR-67 12-Oct-19
EARTHING PROVIDED ELECTROCUTION Medium ELECTRICAL MECHANICAL 12-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION NO FLAGMAN AVAILABLE WITH THE HEAVY VEHICLE SAFETY & TRAFFIC
87
REPORT
P2 SCAR-68 14-Oct-19
EQUIPMENT
COLLISION / TIP OVER Medium CONTROL
CONSTRUCTION 14-Oct-19 CLOSED

WATER TANKER OPERATORS (WT#2, WT#3, WT#5,

SAFETY CORRECTIVE ACTION VEHICLE SAFETY & TRAFFIC
88
REPORT
P2 SCAR-69 20-Oct-19 WT#6, WT#7, WT#10, WT#12, WT#13, WT#19), FRONT MECHANICAL HAZARD (COLLISION, TIP OVER) Medium CONTROL
CONSTRUCTION 20-Oct-19 CLOSED
END LOADER 05-17, 05-06

SAFETY CORRECTIVE ACTION 1) NO PROPER ACCESS AND WATCHMAN LANDING

89 1) FALLING FROM HEIGHT CAN CAUSE MAJOR INJURIES CONFINED SPACE CLOSED
REPORT PLATFORM PROVIDED

SAFETY CORRECTIVE ACTION 2) NO LIFELINE AND FULL BODY HARNESS WAS USED
90
REPORT
P2 SCAR-70 23-Oct-19
WHILE WORKING INSIDE
2) DELAYS RESCUE HIGH CONFINED SPACE CONSTRUCTION 23-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION

91 3) CONFINED SPACE WORK PERMIT NOT AVAILABLE 3) MAY RESULT IN IDLH CONFINED SPACE CLOSED
REPORT

SAFETY CORRECTIVE ACTION DUST VEHICLE SAFETY & TRAFFIC

92
REPORT
P1 SCAR-33 23-Oct-19 BOOM TRUCK (BT-02) WITHOUT WIND SHIELD
HIT BY FLYING OBJECTS Medium CONTROL
MECHANICAL 23-Oct-19 CLOSED
 SAFETY CORRECTIVE ACTION UNPROTECTED PROTRUDING REBAR AT THE PINCH CONSTRUCTION EQUIPMENT &
93
REPORT
P1 SCAR-34 23-Oct-19
EXCAVATION AREA IMPALEMENT HIGH PLANT
CIVIL 23-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION

94
REPORT
P1 SCAR-35 23-Oct-19 NO PROPER ACCESS & EGRESS FALL HIGH EXCAVATION CONSTRUCTION 23-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION CONSTRUCTION EQUIPMENT &

95
REPORT
P1 SCAR-36 23-Oct-19 CHAIN SLING HOOKS WITHOUT SAFETY LATCHES FALL OF MATERIAL HIGH PLANT
CONSTRUCTION 23-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION 1) NO PROPER ACCESS AND WATCHMAN LANDING CONSTRUCTION EQUIPMENT &
96
REPORT PLATFORM PROVIDED
1) FALLING FROM HEIGHT CAN CAUSE MAJOR INJURIES HIGH PLANT
CONSTRUCTION 23-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION 2) NO LIFELINE AND FULL BODY HARNESS WAS USED CONSTRUCTION EQUIPMENT &
97
REPORT
P1 SCAR-37 23-Oct-19
WHILE WORKING INSIDE
2) DELAYS RESCUE HIGH PLANT
CONSTRUCTION 23-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION CONSTRUCTION EQUIPMENT &

98
REPORT
3) CONFINED SPACE WORK PERMIT NOT AVAILABLE 3) MAY RESULT IN IDLH HIGH PLANT
CONSTRUCTION 23-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION OLD MODEL POWER TOOLS BEING USED HAVING MECHANICAL HAZARD
99
REPORT
P 1 & 2 SCAR-7 22-Oct-19
TRIGGER LOCK SWITCHES ENTANGLEMENT HIGH HAND TOOLS & POWER TOOLS MECHANICAL 22-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION POWER TOOLS (GRINDING MACHINE) HAVING TRIGGER MECHANICAL HAZARD
100
REPORT
P1 SCAR-38 22-Oct-19
LOCK SWITCH ENTANGLEMENT HIGH HAND TOOLS & POWER TOOLS MECHANICAL 22-Oct-19 CLOSED

FALL OF PERSON
SAFETY CORRECTIVE ACTION
101
REPORT
P1 SCAR-39 22-Oct-19 NO PROPER ACCESS & EGRESS ROLL OVER HIGH EXCAVATION CONSTRUCTION 22-Oct-19 CLOSED
FALL OF EQUIPMENT

FALL OF PERSON
SAFETY CORRECTIVE ACTION
102
REPORT
P1 SCAR-40 26-Oct-19 EXCAVATION WITHOUT BARRICAEDS ROLL OVER HIGH EXCAVATION CONSTRUCTION 26-Oct-19 CLOSED
FALL OF EQUIPMENT

SAFETY CORRECTIVE ACTION CONSTRUCTION EQUIPMENT &

103
REPORT
P2 SCAR-71 26-Oct-19 AIR COMPRESSOR HAVING INFLANT TYERS TRIP Medium PLANT
CONSTRUCTION 26-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION CONSTRUCTION EQUIPMENT &

104
REPORT
P2 SCAR-72 22-Oct-19 TRANSPORTING UNSECURED MATERIAL FALLING OF MATERIAL HIGH PLANT
CONSTRUCTION 22-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION IMPALEMENT HAZARD

105
REPORT
P 1&2 SCAR-8 28-Oct-19 STEEL REBARS USED BY SURVEYOR LEFT UNPROTECTED
RSK SERIOUS INTERNAL INJURIES AND DEATH HIGH REBARS & SHARP EDGES SURVEYOR 28-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION IMPALEMENT HAZARD

106
REPORT
P 1&2 SCAR-9 28-Oct-19 STEEL REBARS USED BY SURVEYOR LEFT UNPROTECTED
RSK SERIOUS INTERNAL INJURIES AND DEATH HIGH REBARS & SHARP EDGES CIVIL 28-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION IMPALEMENT HAZARD

107
REPORT
P 1&2 SCAR-10 28-Oct-19 STEEL REBARS USED BY SURVEYOR LEFT UNPROTECTED
RSK SERIOUS INTERNAL INJURIES AND DEATH HIGH REBARS & SHARP EDGES MECHANICAL 28-Oct-19 CLOSED

VEHICLE SAFETY & TRAFFIC

108 EXCAVATION WITHOUT ACCESS COLLAPSE OF SOIL CLOSED
CONTROL
SAFETY CORRECTIVE ACTION VEHICLE SAFETY & TRAFFIC
109 P1 SCAR 41 28-Oct-19 MATERIALS SPOIL STACKED NEAR EXCAVATION EDGES MATERIAL FALLING ONTO THE THE PEOPLE HIGH CONSTRUCTION 28-Oct-19 CLOSED
REPORT CONTROL
VEHICLE SAFETY & TRAFFIC
110 EXCAVTION EDGE INADEQUATELY PROTECTED PEOPLE AND VEHICLE FALLING INTO EXCAVATION CLOSED
CONTROL

VEHICLE SAFETY & TRAFFIC

111 EXCAVATION WITHOUT ACCESS COLLAPSE OF SOIL CLOSED
CONTROL
SAFETY CORRECTIVE ACTION VEHICLE SAFETY & TRAFFIC
112 REPORT
P1 SCAR 42 28-Oct-19 MATERIALS SPOIL STACKED NEAR EXCAVATION EDGES MATERIAL FALLING ONTO THE THE PEOPLE HIGH CONSTRUCTION 28-Oct-19 CLOSED
CONTROL
VEHICLE SAFETY & TRAFFIC
113 EXCAVTION EDGE INADEQUATELY PROTECTED PEOPLE AND VEHICLE FALLING INTO EXCAVATION CLOSED
CONTROL
SAFETY CORRECTIVE ACTION CONCRETE WASTE LEFT SCATTERED AFTER CONCRETE TRIP CONSTRUCTION EQUIPMENT &
114
REPORT
P1 SCAR43 30-Oct-19
POURING WORK ENVIRONMENTAL HAZARD Medium PLANT
CONSTRUCTION 30-Oct-19 CLOSED

SAFETY CORRECTIVE ACTION CONCRETE BATCH CONSTRUCTION EQUIPMENT &

115
REPORT PLANT
2-Nov-19 AIR COMPRESSOR WITHOUT WHIP CHECK WORK AND ENVIRONMENT HIGH PLANT
MECHANICAL 2-Nov-19 CLOSED

SAPMT advised to prepare Air Quality Monitoring and

Emission Control; Kolin action is to prepare a
NO AIR QUALITY MONITORING AND EMISSION ENVIRONMENTAL & WASTE
481 WEEKLY HSE MOM 18.1 9-May-19
CONTROL ACTION NOT PRPARED
Preventive Maintenance Checklist to monitor and Medium MANAGEMENT
HSE 23-Nov-19 CLOSED
ensure vehicles are in good condition resulting to
improvement vehicle emission

LACK OF SAFETY STAFF AS COMPARE TO MANPOWER SAPMT remind KOLIN provide sufficient safety staff as
532 WEEKLY HSE MOM 36.04 14-Sep-19
ACCORDING TO SAFETY MANUAL per Saudi Aramco Contractor Safety Manual HIGH MONITORING & SAFETY COVERAGE ADMIN / MANAGEMENT 30-Nov-19 CLOSED

KOLIN to submit the revised Hazard Identification Plan DOCUMENTATION & PERMIT
533 WEEKLY HSE MOM 36.05 14-Sep-19 NO HIP SUBMITTED
(HIP). Medium SYSTEM
HSE 30-Nov-19 CLOSED

Lathe Machine Operator must wear proper clothing CONSTRUCTION EQUIPMENT &
550 WEEKLY HSE MOM 40.11 13-Oct-19 LATHE MACHINE OPERATOR WITHOUT PROPER PPE
and PPE’S while operating the machine HIGH PLANT
MECHANIC CHIEF 20-Nov-19 CLOSED

EQUIPMENT BACKUP ALARMS NOT IN GOOD SAPMT reminded KOLIN to ensure all equipment’s CONSTRUCTION EQUIPMENT &
565 WEEKLY HSE MOM 42.06 27-Oct-19
CONDITION back-up alarms are in good working condition HIGH PLANT
MECHANIC CHIEF 21-Nov-19 CLOSED
 SAFETY CORRECTIVE ACTION PORTABLE GENERATOR LACKING MAINTENANCE, NEED TO INSPECT AND PROVIDE THE REQUIRED CONSTRUCTION EQUIPMENT &
568
REPORT
P1 SCAR 44 11-Nov-19
THICK SMOKE COMING MAINTENANCE WORK HIGH PLANT
CONSTRUCTION 15-Nov-19 CLOSED

SAFETY CORRECTIVE ACTION CONTINOUS EXPOSURE TO VIBERATING COMPACTING NEED TO PROVIDE TWO WORKERS AS FOR ROTATION
569
REPORT
P1 SCAR 45 11-Nov-19
MACHINE OF WORK HIGH OTHERS CONSTRUCTION 11-Nov-19 CLOSED

SAFETY CORRECTIVE ACTION CONCRETE PUMP TRUCKK (12-202) END HOSE CONSTRUCTION EQUIPMENT &
570
REPORT
P1 SCAR 46 4-Nov-19
WITHOUT WHIP CHECK
NEED TO PROVIDE WHIP CHECK FOR THE END HOSE HIGH PLANT
CONSTRUCTION 17-Nov-19 CLOSED

SAFETY CORRECTIVE ACTION INSUFFICIENT BASE SUPPORT PROVIDED FOR THE NEED TO PROVIDE PROPER BASE SUPPORT FOR THE
571
REPORT
P1 P2 SCAR 12 11-Nov-19
MAINTENANCE EQUIPMENT AT WORKSHOP EQUIPMENT MAINTENANCE ATWORK HIGH OTHERS AUTO MECHANIC 17-Nov-19 CLOSED

SAFETY CORRECTIVE ACTION ROLLER COMPACTER (R-05, R-06, R-07, R-08) FOR CONSTRUCTION EQUIPMENT &
572
REPORT
P2 SCAR 73 11-Nov-19
BACKFILLING WITHOUT REVERSE ALARM
NEED TO PROVIDE REVERSE ALARM HIGH PLANT
CONSTRUCTION 20-Nov-19 CLOSED

SAFETY CORRECTIVE ACTION CONSTRUCTION EQUIPMENT &

573
REPORT
P2 SCAR 74 11-Nov-19 WATER TANKER (WT-15) WITHOUT REVERSE ALARM NEED TO PROVIDE REVERSE ALARM HIGH PLANT
CONSTRUCTION 20-Nov-19 CLOSED
After Firefighting Documents had been approved by
#14 the Civil Defense, they had been submitted to SAPMT
574 PROGRESS MONTHLY MEETING
1.1
4-Jan-19 FIRE FIGHTING NOT APPROVED YET BY SAPMT
for information. TR-445 & 397 for both packages 1 & 2 HIGH OTHERS KOLIN 15-Apr-19 CLOSED
respectively
KOLIN is to submit the complete proposal for STP.
#14 ENVIRONMENTAL & WASTE
575 PROGRESS MONTHLY MEETING
1.3
22-Jan-19 COMPLETE PURPOSAL FOR STP NOT SUBMITTED (Design, operation, supplier etc.) STP has been HIGH MANAGEMENT
KOLIN 31-Mar-19 OPEN
submitted TR-449 & 402 for package 1 &2 respectively.

SAPMT remind KOLIN to provide sufficient safety staff

#34 LACK OF SAFETY STAFF AS COMPARE TO MANPOWER
603 PROGRESS MONTHLY MEETING
1.34
17-Sep-19
ACCORDING TO SAFETY MANUAL
as per Saudi Aramco Contractor Safety Manual (CSM) MEDIUM MONITORING & SAFETY COVERAGE KOLIN 30-Sep-19 OPEN
requirement
DOCUMENTATION & PERMIT
608 WEEKLY HSE MOM 44.01 10-Nov-19 NO SBOIS TREND ANALTSIS REPORT SUBMITTED KOLIN to provide SBOI’S trend analysis report MEDIUM SYSTEM
HSE 30-Nov-19 OPEN

SAPMT advised KOLIN to rectify Saudi Aramco

ENVIRONMENTAL & WASTE
611 WEEKLY HSE MOM 44.04 10-Nov-19 UNRECTIFIED EPD RECORDS AND FINDINGS Environmental Protection Department (EPD) audit and HIGH MANAGEMENT
HSE 30-Nov-19 OPEN
inspection findings.
Reference
PROGRESS MONTHLY MEETING 34
WEEKLY HSE MOM 246
WEEKLY HSE WALKTHROUGH 58
SAFETY CORRECTIVE ACTION REPORT 194
JOB SAFETY LOG-BOOK (JSL) 0
PROJECT SAFETY INDEX (PSI) 0
E-MAILED OBSERVATIONS 0
ARAMCO LETTERS 0
OTHERS 0
TOTAL 498

Responsible Department

CONSTRUCTION
CIVIL
ELECTRICAL
MECHANICAL
WAREHOUSE/STORE
SAFETY
ADMINISTRATION
PURCHASE/LOGISTIC
QA/QC
BATCH PLANT - ASPHALT
BATCH PLANT - CEMENT
 SITE OBSERVATION STATUS
Hazard Classification CLOSED OPEN TOTAL
WORKING AT HEIGHT & FALL PROTECTION 4 0 4
FALLING & FLYING OBJECTS 0 0 0
SCAFFOLDING 1 0 1
ACCESS & EGRESS 35 0 35
HOUSEKEEPING 0 0 0
MATERIAL MANAGEMENT / STACKING 3 0 3
HOT WORK & FIRE PREVENTION 13 0 13
BARRIERS 15 0 15
EXCAVATION 17 0 17
CONFINED SPACE 11 0 11
VEHICLE SAFETY & TRAFFIC CONTROL 44 0 44
NOISE 3 0 3
CONSTRUCTION EQUIPMENT & PLANT 64 0 64
ELECTRICAL 36 0 36
DOCUMENTATION & PERMIT SYSTEM 62 1 63
EMERGENCY PREPAREDNESS 18 0 18
ENVIRONMENTAL & WASTE MANAGEMENT 29 2 31
HAND TOOLS & POWER TOOLS 4 0 4
ILLUMINATION 7 0 7
LIFTING OPERATIONS 7 0 7
MONITORING & SAFETY COVERAGE 55 1 56
PERSONAL PROTECTIVE EQUIPMENT 9 0 9
WELFARE ARRANGEMENTS 38 0 38
HAZARDOUS CHEMICAL 4 0 4
REBARS & SHARP EDGES 7 0 7
OTHERS 30 0 30

TOTAL OBSERVATION 516 4 520

Safety Behavioral Observation Report (SBOR) PKG 1 282

Safety Behavioral Observation Report (SBOR) PKG 2 290

GRAND TOTAL 1092

 SITE OBSERVATION STATUS
OTHERS
REBARS & SHARP EDGES
HAZARDOUS CHEMICAL
WELFARE ARRANGEMENTS
PERSONAL PROTECTIVE EQUIPMENT
MONITORING & SAFETY COVERAGE
LIFTING OPERATIONS
ILLUMINATION
HAND TOOLS & POWER TOOLS
ENVIRONMENTAL & WASTE MANAGEMENT
EMERGENCY PREPAREDNESS
DOCUMENTATION & PERMIT SYSTEM
ELECTRICAL
CONSTRUCTION EQUIPMENT & PLANT
NOISE
VEHICLE SAFETY & TRAFFIC CONTROL
CONFINED SPACE
EXCAVATION
BARRIERS
HOT WORK & FIRE PREVENTION
MATERIAL MANAGEMENT / STACKING
HOUSEKEEPING
ACCESS & EGRESS
SCAFFOLDING
FALLING & FLYING OBJECTS
WORKING AT HEIGHT & FALL PROTECTION
0 10 20 30 40 50 60

OPEN CLOSED
0 50 60 70