SH&E Site Daily Observation Registered Log

BLACK GOLD MUSEUM PROJECT

Project Contract # PN00496P:7448
Prepared By: Muhammad Zeeshan
HAZARD DESCRIPTION LEVEL POTENTIAL FAILURE CONSEQUENCES REQUIRED RESPOND PERIOD
Major Failure e.g. fatality, LTI, major injury or Dangerous Occurrence Immediate > 1 working day (if not temporary suspended)
Potential Minor injury Incident, Environmental or Welfare Issue 1 > 3 working day
Potential damage of property (clients, FGC, other company) Immediate > 1 working day (if not temporary suspended)
N/A None however look to share good practice

Contractor : First Gulf Company Date: 07-March-2024 / Thursday

STATUS
SOR RISK RESPONSIBLE
Time Location OBSERVATION DETAILS OBSERVATION PHOTO HAZARD IDENTIFICATION ACTION REQUIRED/COMMENTS CLOSE-OUT PHOTO TARGET DATE Remarks
REF.# LEVEL PERSON
CLOSED

As it was observed on 06-03-2024 an

improper and incomplete edge protection
NO 1 10:04 AM BGM- LEVEL NO 2 there as proper guardrails were not
installed and also not covered with wooden
ply. Today, it is observed that edges are
Good Practice
Good
protected with wooden ply and guardrails. Good Practice
Close
Practice

Observed that the access was blocked with Tripping Hazards. Informed the scaffolding and civil Follow up for the next day.
scaffolding and dismantle steel scraps. supervisor to remove that ASAP. Scaffolding Supervisor

Syed Saeed Ishfaq

10-03-2024
NO.2 9:29 AM BGM-LEVEL NO.2 2 x 4=8 Open

Observed that fire point access Tripping hazard may occur in Informed the concern person to remove Steel scraps have been
was blocked with steel scraps. case of any emergency. the steel scraps from fire point access Civil Supervisor removed from the fire
immediately. point access.
Engr.Ahmad Immediately
07-03-2024
NO.3 10:41 AM BGM-LEVEL NO.2
2 x 4=8 Close
 Observed a positive activity as water cooler
inspection seal and sheet is updated.

No.4 9:26 AM BGM-LEVEL NO.2 Follow up for the next day.

Good Practice. Good Practice.
Closed