Identified Deficiencies

Elevated
Scafflod _ HSE-STA-215
(in-use/green) Missing on Incomplete fall
Observation :Observed that pump room fall protection is missing,
open holes and installed improper which may cause the fall of personal or
materials,lead to the major injury to the workers.

Compliance: Provided the edge protection with hand rails

Probability Severity Risk Rating

3 4 12

Elevated
Fire Prevention & Protection _ HSE-STA-203
Unavailable/Insufficient/Uninspected/Damaged fire
Observation: Battery operated smoke detector fixed in site offices
and workers toilets not working.

Compliance: Replaced the defective Smoke detectors, inspected and color

coded.

Probability Severity Risk Rating

3 3 9
Critical
Fall Arrest & Works Restraint Systems _ HSE-STA-218
Substandard/Unapproved Personal Fall Arrest
Observation:Observed damaged fullbody harness at site,immediately site
engineer remove from the site and all the fullbody must be inspected prior
to use.

Compliance: Inspected the harness and inspection tag also provided.Full

body harness stored in a proper place.

Probability Severity Risk Rating

3 4 12

Critical
Electrical Safety _ HSE-STA-228
DB no RCD/GFCI
Observation :Observed electrical panel board without RCD and fixed
with ordinary power sockets.it shall be fixed with RCD/GFCI and industrial
power socket. RCD being arranged, under process

Compliance: UNDER PROCESS

Probability Severity Risk Rating

3 4 12