Professional Documents
Culture Documents
Annexure#2 Compliance Report
Annexure#2 Compliance Report
Report
Report is generated with for compliance reporting of the recommendations provided by RB Hilton
Date: 23/05/2024
P.O# 000030565
P.O# 000030565
info@ana-grp.com
S# Description ANNA Reply Remarks Page No
1 Security Gate Replacement Complied Refer to Pictures
2 Security Cabin and 24 hr Security Complied Refer to Pictures
3 Painting of all the buildings and maintenance Complied Refer to Pictures
4 Place for Camp office and Clinic Complied Refer to Pictures
5 Common Toilets for Workers Complied Refer to Pictures
6 Mess hall preparation for Senior Complied Refer to Pictures
7 Mess hall preparation for workers Complied Refer to Pictures
8 Parking Road Marks Complied Refer to Pictures
9 Assembly point Complied Refer to Pictures
10 Signage for camp office super market clinic, mess hall Gym hall Complied Refer to Pictures
11 Road marking for speed limit and parking area Complied Refer to Pictures
12 Trainer Fire Warden Complied Refer to Pictures
13 Trained electrician and Maintenance Team Complied Refer to Pictures
14 Cleaning Schedule Complied Refer to Pictures
Statement of Compliance: Gate has been Replaced and rectified Status Complied:
Evidence:
Statement of Compliance : Facility and equipment for service of Mess hall has been placed with ability to serve 1
8 Parking Road Marks Complied
Complied
11 Road marking for speed limit and parking area Complied Refer to Pictures
12 Trainer Fire Warden Complied Refer to Pictures
Full Time Safety Person and Trained Fire Warden is available and on duty in Camp –
Mr.Haroon
13 Trained electrician and Maintenance Team Complied
Team of below personnel are on duty for maintenance:
Statement Of Compliance:
Personnel are certified by third party after training for Food handling
HAROON RASHID
NAWAB KHAN
MD RABULLAH
MD JAHIRUL HAQ
Statement of Compliance :: Area for Dray food is Allocated with Air condition and1600 LTR Deep freezer for Meat and perishable items is
placed – Availability of 15000 LITR Freezer and 06 Centigrade-
6 Generator for backup Complied
Old
OLD TANKS REPLACED AND REPIARED WITH OVER HEAD TANKS FOR BALDIA WATER STORAGE
8 Camp safety Officer and emergency ambulance facility Complied
Statement of Compliance: 24/7 Resident Safety Personnel is assigned Complied wit comments
attached are Qualifications of Bachelor, Diploma, NEBOSH. (Mr.Haroon) –
Ambulance facility is booked with response time of 05 to 08 Minutes-
Statement of Compliance: Below Picture Table, Reading Lamp for Aramco room available at check-in bases. Up to 100 PCs