China Harbour Engineering Company

Pasay Reclamation Development Project (PRDP)

Project
Project: Pasay Reclamation Development Project, Philippines ISLAND A and B section 1-5
Name:
Document Title: HSE Inspection Report DOC REF: 002
23

Name of the person undertaking the Noted by:

inspection:
Date: May, 10 – 23, 2024
Melvin Lago Rodmon Peralta
HSE Supervisor
Safety Checklist:
Housekeeping Power Tools and equipment’s Marine Operations Confined Space Fire (exits, assembly points etc. )
Material Storage Temporary Electricity Dredging Hot Work Emergency Procedures
Access/Egress Working at Height Barricades/barriers Edge Protection Safety Induction
Waste Disposal Temporary Works Safety Signage/Signs Ladders/Platform Toolbox Talks
Plant and Machinery
Excavations Welfare Facilities Scaffolding Environment Protection
(Hoists etc.)
Manual Handling Lifting Operation PPE Vibration/Pressure Vessels Security
Site Observations / Hazards Corrective Action
Risk
SN
Level Control / Rectification Responsible Close Out Status &
Photo Description
Measures Person Date Sign

Ensure proper
Proper illumination while illumination when
working on night. working at night to
avoid unwanted
1 ML accidents. operation
Good
observation

Melvin Lago

MAY 10, 2024

Form: HSE-PP14-F06-01 Page

 China Harbour Engineering Company
Pasay Reclamation Development Project (PRDP)

Project
Project: Pasay Reclamation Development Project, Philippines ISLAND A and B section 1-5
Name:
Document Title: HSE Inspection Report DOC REF: 002
23

Installed signage and

Life rings must be
life ring when working
available when Good
2 near water. L HSE observation
activity is near
water.

MAY 11, 2024

Melvin Lago

Ensure all activity

with heavy
Barricade and signage Good
3 ML equipment’s are Operation
observation
around area of activity.
barricaded.
MAY 12, 2024 Melvin Lago

Form: HSE-PP14-F06-01 Page

 China Harbour Engineering Company
Pasay Reclamation Development Project (PRDP)

Project
Project: Pasay Reclamation Development Project, Philippines ISLAND A and B section 1-5
Name:
Document Title: HSE Inspection Report DOC REF: 002
23

Working safety beacon

light on heavy Ensure safety beacon
equipment. lights are working for
Good
added visibility on observation
4 L heavy equipment’s. operation

MAY 13, 2024

Melvin Lago

Tower light without

5
drip tray OPERATI
ML ON
CLOSED
Ensure all tower
lights have drip tray
to avoid soil
Melvin Lago contamination
MAY 14, 2024

Form: HSE-PP14-F06-01 Page

 China Harbour Engineering Company
Pasay Reclamation Development Project (PRDP)

Project
Project: Pasay Reclamation Development Project, Philippines ISLAND A and B section 1-5
Name:
Document Title: HSE Inspection Report DOC REF: 002
23

Ensure all road

Inspection and
access barricade are
installation of road
installed properly to
access soft barricade.
6 ML avoid misdirection of Good
vehicles.
HSE
practice

Melvin Lago
MAY 15, 2024

Ensure tool box talk

Tool box talk prior to has been conducted
activity. L Good
before starting HSE / Practice
7 activity to remind operation
workers of their job
task to avoid
miscommunication.
MAY 16, 2024
Melvin Lago

Form: HSE-PP14-F06-01 Page

 China Harbour Engineering Company
Pasay Reclamation Development Project (PRDP)

Project
Project: Pasay Reclamation Development Project, Philippines ISLAND A and B section 1-5
Name:
Document Title: HSE Inspection Report DOC REF: 002
23

Proper illumination, safety

Ensure all safety
beacon lights working and
life rings installed at night devices and practices
8 time activity. are working and HSE /
ML implemented before operation Good
staring activities. Practice

MAY 17, 2024

Melvin Lago

Waste materials not yet ML Waste materials must

hauled at waste hauled out the site HSE Open
9 segregation area. frequently to avoid
waste pollution at
site.

Melvin Lago
MAY 20, 2024

Form: HSE-PP14-F06-01 Page

 China Harbour Engineering Company
Pasay Reclamation Development Project (PRDP)

Project
Project: Pasay Reclamation Development Project, Philippines ISLAND A and B section 1-5
Name:
Document Title: HSE Inspection Report DOC REF: 002
23

Waste materials already

hauled out.
10 L
HSE May 21, Closed
2024
Waste materials must
hauled out the site
frequently to avoid
waste pollution at
Melvin Lago site.
May 21, 2024

All materials to be
Controlling elevated L lifted must be
11 materials using tag line controlled by a tag Operation Good
while lifting. line to ensure workers practice
avoiding line of fire.

Melvin Lago
May 22, 2024

Form: HSE-PP14-F06-01 Page

 China Harbour Engineering Company
Pasay Reclamation Development Project (PRDP)

Project
Project: Pasay Reclamation Development Project, Philippines ISLAND A and B section 1-5
Name:
Document Title: HSE Inspection Report DOC REF: 002
23

Discharged fire
extinguisher at diesel ML
container area. HSE May 23, CLOSED
2024
12

Immediately replaced
discharged fire
May 23, 2024 Melvin Lago extinguisher.

Form: HSE-PP14-F06-01 Page

 China Harbour Engineering Company
Pasay Reclamation Development Project (PRDP)

Project
Project: Pasay Reclamation Development Project, Philippines ISLAND A and B section 1-5
Name:
Document Title: HSE Inspection Report DOC REF: 002
23

Form: HSE-PP14-F06-01 Page