R 215 Wadi Tayeen Site Inspection 180424

ABU HATIM GROUP OF COMPANIES
‫مجموعة شركات أبو حاتم‬

SITE INSPECTION RECORD
PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

ROAD IN WILAYAT DAMAA AND ALTAEEN –ASH SHAGIYAH NORTH.
LOCATION CAMP & SITE
ACTIVITY: WADI CLEARING, ROCK SLIDE CLEARING
DATE: 18/04/2023
INSPECTED BY; M.SABEEK
ACTIVITY INSPECTED: Over all Camp & Site:

POSITIVE OBSERVATION: 01 GOODLEVEL HOUSEKEEPING ON INSPECTION DATE, MAINTAIN THAT TILL END
OF PROJECT:
1. STAFF CAMP 2. LABOUR CAMP
3. TEMPERATURE CONTROLLED VEGETABLE STOCK 4. CLEAN KITCHEN
5. CLEAR WALKWAY: 6. R.O DRINKING WATER:
AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

Page 1 of 14

DATE: 18/04/2023
7. CLEAN TOILET: 8. DRESS DRY AREA:

Page 2 of 14

DATE: 18/04/2023
POSITIVE OBSERVATION: 02 STANDARD SAFETY ENVIRONMENT:
1. INFORMATIVE HSE NOTICE BOARD: 2. PROPER SAFETY INSTRUCTION TBT:
3. PROPER PPE ADHERENCE: 4. PROPER SAFETY SIGN BOARDS:

Page 3 of 14

DATE: 18/04/2023
POSITIVE OBSERVATION: 03 CLEAN OFFICE ENVIRONMENT
POSITIVE OBSERVATION: 04 TEMPERATURE CONTROLLED MATERIAL LAB:

Page 4 of 14

DATE: 18/04/2023
LACK OF SAFETY REGULATION:
01. OBSERVATION REQUIRED TARGET ACTION CLOSEOUT
DATE &
ACTION DATE PARTY SIGNATURE
Environmental soil pollution was Implementing effective PE
observed on the diesel yard, concrete bed and deep tray for 23/04/2024 S.KEEPER
causing pollution and attracting spillage control measures is HSEO
penalties from authorities essential.
PHOTO EVIDANCE:

Page 5 of 14

DATE: 18/04/2023
DATE &
Bitumen drums stored under the Store bitumen drums in shaded
sun, It causes degradation and areas to mitigate degradation 23/04/2024 PE
potential hazards. and hazards. S.KEEPER
HSEO
PHOTO EVIDANCE:

DATE &
ACTION DATE PARTY
Page 6 of 14

DATE: 18/04/2023
SIGNATURE
Subcontractors, operators, and Contact the subcontractor in
workers working without PPE lead charge to enforce strict PPE
to a lack of safety regulation compliance for subcontractors, 29/04/2024 PM
operators, and workers. PE
Otherwise, issue the PPE from SE
our store and deduct the cost HSEO
from the subcontractor's
payment.
PHOTO EVIDANCE:

DATE &
ACTION DATE PARTY
Page 7 of 14

DATE: 18/04/2023
SIGNATURE
Inadequate barricading observed, Implement sturdy barricades
with some areas utilizing soft throughout the site to ensure PE
barricades insufficient for excavation safety. 29/04/2024 SE
excavation safety. HSEO
PHOTO EVIDANCE:

DATE &
Page 8 of 14

DATE: 18/04/2023
Conducting toolbox meetings Implement a protocol requiring
without documentation leads to thorough documentation of all PE
insufficient record-keeping and toolbox meetings, including 29/04/2024 HSEO
heightens the risk of safety attendees' signatures, to
oversights. (Outdated toolbox files) enhance accountability and
ensure safety compliance.
PHOTO EVIDANCE:

DATE &

Page 9 of 14

DATE: 18/04/2023
The electrical distribution board is Securely cover the electrical
uncovered at the worker's camp, distribution board at the PE
with another distribution board worker's camp, relocate the 21/04/2024 C.BOSS
located in the main walkway, distribution board from the main HSEO
posing a hazard to pedestrians. walkway to ensure pedestrian
safety, or isolate the DB.
PHOTO EVIDANCE:

ACTION DATE PARTY DATE
Page 10 of 14

DATE: 18/04/2023
Excavators working at the edge of Provide comprehensive safety
the hilltop pose a risk of equipment instructions and ensure PE
and personnel falling. competent supervision to 21/04/2024 SE
prevent excavators from HSEO
operating near the edge of the
hilltop.
PHOTO EVIDANCE:

ACTION DATE PARTY DATE
Page 11 of 14

DATE: 18/04/2023
The stockyard lacks barricades and Install barricades and PE
signboards, posing a safety risk. prominently display signboards 23/04/2024 S.KEEPER
in the stockyard to enhance HSEO
safety.
PHOTO EVIDANCE:
ROCK FALLING HAZARDOUS AREAS:

Page 12 of 14

DATE: 18/04/2023

Page 13 of 14

DATE: 18/04/2023

Page 14 of 14

R 215 Wadi Tayeen Site Inspection 180424

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ABU HATIM GROUP OF COMPANIES

‫مجموعة شركات أبو حاتم‬

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

ACTIVITY INSPECTED: Over all Camp & Site:

3. TEMPERATURE CONTROLLED VEGETABLE STOCK 4. CLEAN KITCHEN

5. CLEAR WALKWAY: 6. R.O DRINKING WATER:

AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

7. CLEAN TOILET: 8. DRESS DRY AREA:

AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

3. PROPER PPE ADHERENCE: 4. PROPER SAFETY SIGN BOARDS:

AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

POSITIVE OBSERVATION: 04 TEMPERATURE CONTROLLED MATERIAL LAB:

AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

03. OBSERVATION REQUIRED TARGET ACTION CLOSEOUT

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

04. OBSERVATION REQUIRED TARGET ACTION CLOSEOUT

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

05. OBSERVATION REQUIRED TARGET ACTION CLOSEOUT

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

06. OBSERVATION REQUIRED TARGET ACTION CLOSEOUT

AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

07. OBSERVATION REQUIRED TARGET ACTION CLOSEOUT

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

08. OBSERVATION REQUIRED TARGET ACTION CLOSEOUT

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

ROCK FALLING HAZARDOUS AREAS:

AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

PROJECT: R-215 CONSTRUCTION OF REMAINING WORK OF MAHLAH-GHOBRAT AT TAM- ISMAYA-

AHCG-IMS I- SOP 03 QF 05 HSE # 08 Rev.01 16/01/2019

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