SITE SAFETY INSPECTION REPORT - SSIR

SSIR Number NHC-KATERRA-JAFR-SSIR-1349 Date: Thursday, July 4, 2024

Program Title Developmental Housing Project of Saudi Arabia
Project Title Developmental Housing Project For Saudi Arabia - Al Ahsa
Client National Housing Company
Engineer Omran Engineering Consultant
Contractor: Katerra Saudi Arabia LLC
CONTRACT No. C1900199 LOCATION INSPECTION BY (Print Name) Suhail Syed Raza
AlJafr
Position HSE Steward HSE Supervisor

ITEM DESCRIPTION CHECK ITEM DESCRIPTION CHECK ITEM DESCRIPTION CHECK

1 Accident reporting system / forms  11 Personal protective equipment  21 Openings 
2 First aid equipment / first aider  12 Barriers  22 Overhead and underground services N/A
3 Fire procedures / extinguishers  13 Scaffold / working platforms  23 Electricity - general ×
4 Safe method of work procedure docs.  14 Ladders  24 Electrical equipment / hand tools 
5 Hazards to the public  15 Bridges N/A 25 Air driven equipment / hand tools 
6 Safety sign board  16 Cranes / hoists  26 Welding equipment N/A
7 Site fencing / security  17 Lifting equipment  27 Gas / air cylinders - storage / use ×
8 Welfare facilities  18 Excavation access N/A 28 Substances hazardous to health 
9 Site tidiness  19 Dewatering / excavation support N/A 29 Supervision / safety officer 
10 Stores / storage  20 Conf. spaces method of work / equipment N/A 30 Other hazards N/A

KEY :  - ACCEPTABLE  - FOR ACTION N/A - NOT APPLICABLE

ITEM *CONTRACTOR - COMMENTS / RECOMMENDATIONS ITEM *ENGINEER's - COMMENTS / RECOMMENDATIONS ITEM PM's - COMMENTS / RECOMMENDATIONS
1 Katerra is conducting weekly tool box talk to all workers 1 Contractor has to provide Rest Facilities and provide potable water near working areas. 1 Contractor should update Project specific HSE Plan

KATERRA should provide an adequate number of toilets for number of existing workers
2 First Aid room provided with first aid kit and supplies. 2 2 Contractor should ensure availability of emergency vehicle

3 Regular Housekeeping is being maintained on site. 3 PPE must be worn all the times at site specially during panel erection . 3 Contractor should assign sufficient fire wardens on site

4 Mobilization of Offices and Welfare facility in progress. 4 KATERRA has to follow the approved HSSE Plan. 4 Contractor should provide COSHH Store

5 Safety Signages being posted on site as well as offices area. 5 proper housekeeping at site is required as well as inside the villas. 5 Contractor should submit 3rd party competency log

6 Waste skip provided on site.
7 6 Fire wardens trained and their names displayed on notice boards.
8 Lifting Permit followed for all crane lifting activities.
6 Contractor has to provide detergents in the toilets and regular cleaning personnel. 6 Contractor should follow waste management plan
Contractor should provide approved lifting plan for precast boundary wall and soak
7 Safety orientation / Induction & Random Toolbox talk and Task safety Briefing is recommended 7
pit chamber installtions
8 eye protection, safety glasses and face shield has to be provided when needed 8

9 Installing edge protection for roof Activity. 9 KAT is instructed to provide qualified safety officer, male nurse and 1st Aid kits at the site.
Periodic Maintenance of diesel denerator conducted by the dupplier
10 10 The contractor has been instructed to conduct safety drills, inductions, toolbox talks..etc.
technician.

Manpower (Day- Staff-21 , Workers- 92=Total 93 Manpower (Staff - 06) Manpower (Staff - 04)
(Night- Staff- 0, Workers-0=Total 0) Cumulative- 113 Grand Total - 113

For Contractor : Syed Raza ( HSE Supervisor - Katerra ) Date : 4-Jul-2024

For Omran: Date : 4-Jul-2024

For PM's. : Date : 4-Jul-2024

Form Ref:.....................
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 Site Area cleaning Excavated Area Barrigation & Warning Tape Installing Site Area cleaning

Form Ref:.....................
Form Rev: (...........)
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