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Observation Report Lab#03-22-05-2024
Observation Report Lab#03-22-05-2024
OBSERVATION REPORT
VERIFIED BY SUB- VERIFIED BY DATE OF
SL. NO OBSERVATIONS / DEVIATIONS CLASS R/R COMPANY AREA/ZONE RECOMMENDATION/ ACTION TAKEN CLOSEOUT DATE
CON HSE CONTRACTOR HSE REPORTING
Provided Scaffolding Support to secure the
1 Observed ropes are used for securing pipes instead of clamps XII L RMCO SL-902 existing live pipe line Ansar Ullah 22/5/2024 26/05/2024
Assigned a worker and clean the existing U ditch,
2 Poor housekeeping in FYPC existing u-ditch I L RMCO SL-902 while advised the site supervisor and hse to check Ansar Ullah 22/5/2024 22/05/2024
the existing ditch randomly for housekeeping
3 Observed barrication missing around the excavation II L RMCO SL-902 Provided hard barricades Ansar Ullah 22/5/2024 26/05/2024
4 Observed that JCB operators TUV is not available XVIII L RMCO SL-902 Provided the missing card Ansar Ullah 22/5/2024 25/05/2024
5 Observed incomplete drinking water station XXII L RMCO SL-902 Completed the water station Ansar Ullah 22/5/2024 22/05/2024
6 Strecher found in unsafe condition XXII L RMCO SL-902 Kept the stretcher in designated area Ansar Ullah 22/5/2024 22/05/2024
7 Double mesh shall be provided for the rest shelter XVI L RMCO SL-902 Requested the mash PR-RMCO-YANBU-274 Qadeer 22/5/2024 ETC DATE
02/06/2024
8 Drinking water station is available at site and cheklist is updated XXVI G RMCO SL-902 Positive highlights Ansar Ullah 22/5/2024
11 Observed informative sinages posted regarding generator XXVI G RMCO SL-902 Positive highlights Shoaib 22/5/2024
12 Emergency signages shall be replaced in big size IV L RMCO SL-902 Replaced all A4 signings with A3 Shoaib 22/5/2024 22/05/2024
13 Cleaning checklist not updated,cleaning not done,cleaner not available XVI L RMCO SL-902 Assigned a worker to clean the toilet on daily basis Shoaib 22/5/2024 25/05/2024
Provided support for the column to secure the
14 Improper support given for the rebar column XIII L RMCO SL-902
rebar
Shoaib 22/5/2024 22/05/2024
advised the stand by man that do not
15 Confined space log sheet not updated properly VI L RMCO SL-902 change/cut edit the name of workers once you write Shoaib 22/5/2024 22/05/2024
intervene and advised the worker to wear ear
16 Workers found without ear plug while doing compaction activity IX L RMCO SL-902 protection also advised the site supervisor and
hse to check for the required PPEs prior to start
Shoaib 22/5/2024 22/05/2024
Advised the site hse and supervisor to provide hock
17 Poor cable management at site X L RMCO SL-902 to hang the cables above head to avoid trip hazard Shoaib 22/5/2024 26/05/2024
segregated and removed the unwanted materials Shoaib 26/05/2024
18 Material mixed inside the tool box storage VIII L RMCO SL-902 22/5/2024
from the box
20 Good housekeeping around the site XXVI G RMCO SL-902 Positive highlights Shoaib 22/5/2024