P.P.

F6 WORKPLACE INSPECTION
Conducted by: HSE and Site Manager

SERVICE: 132/33KV S/S#:8239 FOR WADI SAFAR PROJECT CODE: 4400015523 Date: 30-1-2024
COMPANY: MAETEL Nº WORKERS 57

JOB DESCRIPTION:

Excavation, Backfilling, compaction, concrete pouring, shuttering, scaffolding, HVAC work, GIS work, Cable
pulling, Raised floor installation, GIB installation etc.
WORKPLACE Na Yes No SPECIFIC TRAINING REQUIRED Na Yes No

Medicine cabinet   HSE Supervisor  


Emergency phones, assistance...   Aamir khan

Fire extinguishers   Electricity Training  

Welfare facilities   Work at Height  

Safety documentation   Training in Machinery: Lifts, forklifts, cranes…  

Outsourcing book 

 Confined Spaces Formation  

Other: ATEX training  

,

BASIC EPIS Na Yes No PROTECTIVE EQUIPMENT WORKS AT HEIGHT Na Yes No

Safety boots   Anti-Fall Harness  

Anti-impact glasses   Double rope with absorber:  

Gloves   Lifeline / Retractable lifeline / Anchor tape  

Clothing AV(Vest)  

Safety helmet with chinstrap   Various EPIS Na Yes No


Hearing protection   Anti-cut gloves  

Facial screen   Welding screen /aprons/ sleeves...  

Respiratory protection   Other: Chemical Gloves, Heat Resistant Gloves

Other: Dust Mask

DETECTED RISK NA Yes No CONTROLLED

RISK TREATMENT / CORRECT MEASURES:
Fall accidents at different
levels (Place/stairs/     
PEMP/etc)
Falls at the same level     
Falling objects due to collapse     
Falling objects from miss-
handling
    
Falling detached objects     
Stepping on objects  I instructed the subcontractor safety officer to remove and store the
  
materials in a designated area.
Crashes with immobile
objects
    
Hits/cuts by objects or tools     
Particle projection     
Trapping or crushing     
Exertions / Musculoskeletal
disorders
    
Exposure to extreme ambient
temperatures
    
Thermal contacts     
Electrical contacts     
Exposure to harmful or toxic
substances (CE)
    
Contact with corrosive
substances
    
Exposure to radiation     
Explosions / Fires     
Damage caused by living
things
    
Crashes or hits with vehicles     
Accidents while commuting     
Exposure to noise     
Exposure to vibrations     
 Poor lighting     
 I asked the site supervisor to ensure that all scaffold tags have the
required information.
Others:     I directed the subcontractor safety officer to dry the access by throwing
some sand and dry soil over it and told him to prevent cement water
from spilling over the access in the future.
,
MANUAL / ELECTRIC TOOLS NA Yes No WORK EQUIPMENT: Maintenance, Manual, Training, Authorization

In good condition   NA Yes No

Suitable for the job to be done   Scissor/Boom Lift   

Electrical wiring in good condition   Crane. Official accreditation to handle crane system.   

Periodic review   Telehandler / Forklift/Bridge-crane/Excavator  

Other: Scaffolding. Mounting label.  

Signed: Signed:

HS Supervisor

Responsible / Project Manager

GENERAL FEATURES:
ELECTRICAL RISK NA Yes No PROCESS / CORRECTIVE ACTIONS
Preventive Resource
  Name: LOTO (Lock out/ Tag out)
Authorized Worker
  Name: Uttam Kumar
Qualified Worker   Name: Venkatesh Gadi
EPI's ELECTRICS:
Dielectric helmet with display  
Dielectric footwear without metal
 
components
Thermal protection gloves  
Insulating Gloves (00:500V / 0:1000 /
1: 7500 / 2:17000 / 3:26500 /  
4:36000)
Mechanical gloves  
Fireproof Clothing (Shirt, Pants, and
  CAT-2 uniforms
Jacket)

Download  
Compliance 5 GOLDEN RULES:
 Cutting off voltage sources  
 Block  
 Voltage absence verification  
 Grounding and short-circuiting  
 Safety signs  

CONFINED SPACES NA Yes No PROCESS / CORRECTIVE ACTIONS

Preventive Resource   Name:
Entry authorization  
Rescue system  
Calibrated detector  

 

ATEX ZONES NA Yes No PROCESS / CORRECTIVE ACTIONS

Preventive Resource
  Name: (DGDA) Diriyah Gate Development Authority
Entry authorization   Securing a gate pass before entry.
 Antistatic and fireproof clothing
  Fire retardant clothing/CAT-2 was provided
ATEX Tools
 
Other   

OVERALL REVIEW:
 Delimit:
Beaconing/restricting the work area in lifting maneuvers, to prevent falling objects on workers at lower levels, avoid collisions between machinery, etc.
 Order and cleanliness:
The work area should be kept neat and free of elements to prevent accidents, stepping on objects, and maintaining all free passage for emergency evacuation.
 Manual ladders (according to activity):
The ladder should be firmly resting on the floor, with non-slip studs. An operator holding it from the ground, if possible anchored at the top to avoid movement.
Additional protection shall be used for heights greater than 2 m (foot distance to ground).

ADDITIONAL OBSERVATIONS/RECOMMENDATIONS:
1. Scaffold tag was blank.
2. Excess scaffolding materials obstructed the workers’ movement.
3. Cement water made the access slippery and muddy.
EVIDENCE OBSERVATION PHOTOS

I asked the site supervisor to ensure

Observation Scaffold tag was blank. Corrective that all scaffold tags have the
1 Action required information.

I instructed the subcontractor safety

Excess scaffolding materials Correctiv
Observation officer to remove and store the
obstructed the workers’ movement. e
2 materials in a designated area.
Action
 I directed the subcontractor safety
officer to dry the access by
Cement water made the access Correctiv throwing some sand and dry soil
Observation
slippery and muddy. e over it and told him to prevent
3
Action cement water from spilling over the
access in the future.