Mofarreh Marzouq Al Harbi Partner Co

PROJECT TITLE: Site Preparation for industrial waste management facility

LOCATION: RAS AL-KHAIR, INDUSTRIAL CITY, SAUDI ARABIA
CONTRACT NO.
12E-C01 MONTHLY SAFETY REPORT MONTH: MAY 2024

1.0 MAN HOURS

Total Project Total Safe Man-hours to Date: 295494
Number of Lost Time Accident (LTA) 0
Man-Hours worked for the reporting period: 21360
Date Project Award 22 SEPTEMBER 2022
Date Notice to Proceed 02 OCTOBER 2022
Construction date Started 15 OCTOBER 2022

2.0 MONTHLY STATISTICS

THIS
DESCRIPTION PREVIOUS YTD PTD MONTH / YEAR
PERIOD
MAY
Project Total Safe Man-hours to Date: 3000724 19600 320324 341384 2024
MAY
Days Worked 485 30 90 515 2024
MAY
Lost Work Days Case-LWDC 0 0 0 0 2024
MAY
RWDC-Restricted Work Day Case 0 0 0 0 2024
MAY
Near Misses 24 2 26 27
2024
MAY
Unsafe Act 130 7 137 144
2024
MAY
Unsafe Condition 93 11 104 115
2024
MAY
Total First Aid Work Related Cases 0 0 0 0 2024
MAY
Total First Aid None Work Related Cases 0 0 0 0 2024
MAY
Total Accident (RTA) 0 0 0 0 2024
MAY
MinPD (Minor Property Damage) 0 0 0 0 2024
Open Closed JUNE
Prohibition Notice 13 2 15
2024
0 15
Open Closed JUNE
Improvement Notice 5 0 0 5
5
2024
PROJECT GOALS “SAFETY FIRST / ZERO ACCIDENTS / ZERO LOST TIME ACCIDENTS”.

3.0 TRAINING
Number of ES&H Toolbox Talks delivered for the reporting period: 4

Number of ES&H Training delivered for the reporting period: 2

Number of employees daily reporting period: (Average Daily Percentage) 102
Number of new starters attending ES&H Induction for the Reporting period: 1

4.0 LIST OF TRAINING PROVIDED ON THIS PERIOD

NO. TRAINING TITLE DATE ATTENDED PERCENTAGE ACTIVITY

1 Emergency Breakdown drill 06.05.2024 12/14 85 % Cutting and Backfilling

2 Red man Green man 20.05.2024 34/41 83 % Cutting and Backfilling

ALOMAIER TRADING AND CONTRACTING CO. 08C-C09- EHS MONTHLY REPORT 1

5.0 LIST OF TOOLBOX TALK CONDUCTED ON THIS PERIOD
NO. TBT TITLE DATE ATTENDANCE PERCENTAGE ACTIVITY
1 Concrete Operation 04.05.2024 73/89 82.1 % Cutting and Backfilling

2 Use of Ladder 11.05.2024 74/89 83 % Cutting and Backfilling

3 MEPI 18.05.2024 81/88 92% Cutting and Backfilling

4 TMP compliance 25.05.2024 71/89 81.5% Cutting and Backfilling

6.0 NMR, UA, UC

7.0 INCIDENT NUMBERS

PREVIOUS THIS PERIOD

ITEM PREVIOUS PREVIOUS % THIS PERIOD THIS PERIOD % YEAR TO DATE PROJECT TO DATE
0% 0%
Near-Miss 24 2 26 27
0% 0%
Unsafe Act 130 07 137 144

Unsafe Condition 93 0% 11 0% 104 115

MinPd 0 0% 0 0 0 0

LTA 0 0 0 0 0 0

TOTAL MAN HOUR: Formula: Incident % = No. of Incident X 200,000

Man-Hour

PREVIOUS THIS PERIOD

Item Previous Previous % This Period This Period % Year to date total Project to Date Total

First Aid Work Related 0 0% 0 0% 0 0

First Aid None-Work Related 0 0% 0 0% 0 0

8.0 ACCIDENTS (FOR THE REPORTING PERIOD)

Number of fatalities Brief Details
0 NONE!

Number of LTA Brief Details

0 NONE!

Number of First Aid Brief Details

0 NONE!

Number of Potential Incident Report NM, UA, UC Incidents Brief Details

Near-miss: 01 Unsafe Action: 7 Unsafe Condition : 11
None Work Related First Aid Cases: 0 Work Related First Aid Case: 0
Note: Unsafe action and Unsafe condition is been counted base on safety officer site
observation report and potential incident report.
Number of Property Damage Incidents Brief Details

0 NONE!

Number of Road Traffic Accidents Brief Details

0 NONE!
9.0 ACTUAL EQUIPMENT SUMMARY

Mofarreh Marzouq Al Harbi Co. 12E-C01 - EHS MONTHLY REPORT 2

 HEAVY EQUIPMENT AND PLANT EQUIPMENT

NO EQUIPMENT DESCRIPTION TYPE PLATE NO. UNIT REMARK

1 Bulldozer 014-10 1 Owned!

2 Bulldozer 057-10 1 Owned!

3 Excavator 109-06 1 Owned!

4 Excavator 121-06 1 Owned!

5 Excavator 124-06 1 Owned!

6 Dumper 030-50 1 Owned!

7 Dumper 038-50 1 Owned!

8 Dumper 040-50 1 Owned!

9 Dumper 031-50 1 Owned!

10 Grader 719 1 Rental

11 Grader 720 1 Rental

12 Roller Compactor 047-05 1 Owned!

13 Roller Compactor 048-05 1 Owned!

14 Water Tanker 251 1 Rental

15 Water Tanker 9658 1 Rental

16 Bus 051-15 1 Owned!

17 Flat Bad Trailer 155-30 1 Owned!

18 Diesel Tanker 025-28 1 Owned!

19 Boom Truck 007-31 1 Owned!

20 Bulldozer 065-10 1 Owned!

21 Water Tanker 2153 1 Rental

Owned!
22 Grader 005-07 1
Owned!
23 Grader 004-07 1

24 Bulldozer 065-10 1 Owned!

25 Bulldozer 066-10 1 Owned!

26 Dumper 043-50 1 Owned!

27 Dumper 044-50 1 Owned!

28 Dumper 045-50 1 Owned!

29 Dumper 046-50 1 Owned!

Owned!
30 Dumper 047-50 1
Owned!
31 Grader 004-07 1

TOTAL: 31

10.0 ACTUAL MANPOWER SUMMARY

Mofarreh Marzouq Al Harbi Co. 12E-C01 - EHS MONTHLY REPORT 3

NO POSITION HEADCOUNT REMARKS
1 Project Manager 1
2 Construction Manager 1
3 QA-QC Manager 1
4 HR coordinator 1
5 ESH Manager 1
6 Saudi Personnel (Government Representative) 2 Saudi
7 Planner 1
8 Civil Site Superintendent 0
10 Site Nurse 1 Saudi
11 Document Control / CADD Operator 3
12 Quantity Surveyor 1
13 QC Inspectors 2
14 Safety Officer 2
15 Surveyor 1
16 Store Keeper 1
17 Site Supervisor 1
18 Foreman 1
19 Foreman Mechanic 1
20 Security Guard 4 3 Saudi
21 Office Boy 2
22 Driver/Operator 24
23 Labour 39
24 Mechanic 6

TOTAL MANPOWER 102 Manual & None-manual!

11.0 MANPOWER FORECAST

Schedule Actual Variance
Manual 0 77 0
Non-Manual 0 18 0
SN Manual 0 4 0
SN Non-Manual 0 3 0
Total 0 102 0

"Our employees learn by example. If they don't see you practicing good safety habits,
they won't think safety is important."

Prepared by: Approved by:

Muhammad Irfan Ali Ahmed Elhanafy

EHS Manager Project Manager

Mofarreh Marzouq Al Harbi Co. 12E-C01 - EHS MONTHLY REPORT 4