PROJECT: Construction of the New Link Road between Shah Gas Field & Mezairaa Area Phase-1
(Packages 1 & 2)
HEALTH, SAFETY AND ENVIRONMENT
Weekly Site Observation Report
HSE Inspection Team: Date of Inspection:-30/06/2021 Time:- 09:15 AM
Raja Nafees Majeed- Altorath HSE Engineer
SN OBSERVATION OBSERVATION PICTURES CLOSE OUT PICTURES
Observation:
Electrical hand-tools without appropriate guards.
Location:
Package-01 (CICPA)
Contractor has breached:
Method Statement:
MST-20 & 21
OSHAD-SF :
ELEMENT-1: Roles, Responsibilities and Self-Regulation
Cop-35.0 : Portable power tools
Approved HSE Plan- Rev 01:
01 5.28 Portable power tools
Musanada HSE Requirements
Musanada Key HSE requirements section-5.11
Musanada SOP:
IMS SOP 8 Hazard and Risk
Legal:
UAE Federal Law No. 08 of 1980, Article-9
HSE DEPARTMENT: CLOSEOUT REPORT SHALL BE FOLLOWED BY APPROVED CORRECTIVE ACTIONS 1
Site Visit Report for Construction of Shah Link Road: Package-1 & 2
PROJECT: Construction of the New Link Road between Shah Gas Field & Mezairaa Area Phase-1
(Packages 1 & 2)
HEALTH, SAFETY AND ENVIRONMENT
Weekly Site Observation Report
SN OBSERVATION OBSERVATION PICTURES CLOSE OUT PICTURES
Observation:
Illegal repairs to live wires
Location:
Package-1 (CICPA)
Contractor has breached:
Method Statement:
MST-20 & 21
OSHAD-SF :
ELEMENT-1: Roles, Responsibilities and Self-Regulation
Cop-40.0 False Work
Cop-15.0 Electrical Safety
02
Approved HSE Plan- Rev 01:
5.28 Portable power tools
Musanada HSE Requirements
Musanada Key HSE requirements section-5.11
Musanada SOP:
IMS SOP 8 Hazard and Risk
Legal:
UAE Federal Law No. 08 of 1980, Article-9
HSE DEPARTMENT: CLOSEOUT REPORT SHALL BE FOLLOWED BY APPROVED CORRECTIVE ACTIONS 2
Site Visit Report for Construction of Shah Link Road: Package-1 & 2
PROJECT: Construction of the New Link Road between Shah Gas Field & Mezairaa Area Phase-1
(Packages 1 & 2)
HEALTH, SAFETY AND ENVIRONMENT
Weekly Site Observation Report
SN OBSERVATION OBSERVATION PICTURES CLOSE OUT PICTURES
Observation:
Unavailability of generator earthling system. Leakage found in
multiple parts of Generator
Location:
Package-01 (CICPA)
Contractor has breached:
Method Statement:
MST-20 & 21
OSHAD-SF :
ELEMENT-1: Roles, Responsibilities and Self-Regulation
03 Cop-35.0 : Portable power tools
Cop-15.0 Electrical Safety
Approved HSE Plan- Rev 01:
5.28 Portable power tools
Musanada HSE Requirements
Musanada Key HSE requirements section-5.11
Musanada SOP:
IMS SOP 8 Hazard and Risk
Legal:
UAE Federal Law No. 08 of 1980, Article-9
HSE DEPARTMENT: CLOSEOUT REPORT SHALL BE FOLLOWED BY APPROVED CORRECTIVE ACTIONS 3
Site Visit Report for Construction of Shah Link Road: Package-1 & 2
PROJECT: Construction of the New Link Road between Shah Gas Field & Mezairaa Area Phase-1
(Packages 1 & 2)
HEALTH, SAFETY AND ENVIRONMENT
Weekly Site Observation Report
SN OBSERVATION OBSERVATION PICTURES CLOSE OUT PICTURES
Observation:
Unsafe Condition unsecure work at height with respect to
original ground level
Location:
UBR-02
Contractor has breached:
Method Statement:
54200-00SIT-ZZ-AJC-CIV-MST-0017
OSHAD-SF :
Cop 23.0 Work at Height
04 Approved HSE Plan- Rev 01:
5.20 Barricading Hazards
Musanada HSE Requirements
Musanada Key HSE requirements section-5.7
Musanada SOP:
IMS SOP 8 Hazard and Risk
Legal:
UAE Federal Law No. 08 of 1980
Ministerial Order 32 section Article-19-1(b)
HSE DEPARTMENT: CLOSEOUT REPORT SHALL BE FOLLOWED BY APPROVED CORRECTIVE ACTIONS 4
Site Visit Report for Construction of Shah Link Road: Package-1 & 2
PROJECT: Construction of the New Link Road between Shah Gas Field & Mezairaa Area Phase-1
(Packages 1 & 2)
HEALTH, SAFETY AND ENVIRONMENT
Weekly Site Observation Report
SN OBSERVATION OBSERVATION PICTURES CLOSE OUT PICTURES
Observation:
Excavation adjacent to under-construction detour to be
protected properly.
Location:
Package-02
Contractor has breached:
Method Statement:
54200-00SIT-ZZ-AJC-CIV-MST-0010
54200-00SIT-ZZ-AJC-CIV-MST-0017
OSHAD-SF :
CoP 29.0 Excavation Work.
05 Cop 33.0 Work adjacent to Live Road
Approved HSE Plan- Rev 01:
5.20 Excavation and Trenchs
Musanada HSE Requirements
Musanada Key HSE requirements section-5.12
Musanada SOP:
IMS SOP 8 Hazard and Risk
Legal:
UAE Federal Law No. 08 of 1980
Ministerial Order 32 section Article-19(1)
HSE DEPARTMENT: CLOSEOUT REPORT SHALL BE FOLLOWED BY APPROVED CORRECTIVE ACTIONS 5
Site Visit Report for Construction of Shah Link Road: Package-1 & 2
PROJECT: Construction of the New Link Road between Shah Gas Field & Mezairaa Area Phase-1
(Packages 1 & 2)
HEALTH, SAFETY AND ENVIRONMENT
Weekly Site Observation Report
SN OBSERVATION OBSERVATION PICTURES CLOSE OUT PICTURES
Observation:
Damaged sand bags to be replaced with new one
Location:
Package-02
Contractor has breached:
Method Statement:
MST-6,7,8 & 13
OSHAD-SF :
CoP 44.0 Traffic Management and Logistics
COP 17.0 Poor Signage Management
6 Approved HSE Plan- Rev 01:
4.5-OSH Risk Management
5.3 Traffic management Plan
Musanada HSE Requirements
Musanada Key HSE requirements section-5.18
Musanada SOP:
IMS SOP 8 Hazard and Risk
Legal:
UAE Federal Law No. 08 of 1980
Ministerial Order 32 section Article-10
HSE DEPARTMENT: CLOSEOUT REPORT SHALL BE FOLLOWED BY APPROVED CORRECTIVE ACTIONS 6
Site Visit Report for Construction of Shah Link Road: Package-1 & 2
PROJECT: Construction of the New Link Road between Shah Gas Field & Mezairaa Area Phase-1
(Packages 1 & 2)
HEALTH, SAFETY AND ENVIRONMENT
Weekly Site Observation Report
SN OBSERVATION OBSERVATION PICTURES CLOSE OUT PICTURES
Observation:
Poor maintenance of Equipment. Curtains to be removed from
operator cabin.
Location:
CH:11+200
Contractor has breached:
Method Statement:
MST-20 & 21
OSHAD-SF :
CoP 36.0 Plant & Equipment
7
Approved HSE Plan- Rev 01:
5.12 Plant and Equipment
Musanada HSE Requirements
Musanada Key HSE requirements section-5.17
Musanada SOP:
IMS SOP 8 Hazard and Risk
Legal:
UAE Federal Law No. 08 of 1980
Ministerial Order no. 32 of 1982 A.D. & section Article-17
Prepared by: Closed by: Accepted By:
Consultant HSE Engineer: Main Contractor HSE Contractor’s PM
Raja Nafees Majeed Delowar Hussain Baha Al Awar
Close-Out Checked by: Closeout approved by:
Consultant HSE Engineer: Resident Engineer
Raja Nafees Majeed Muhammad Ibrahim Soomro
HSE DEPARTMENT: CLOSEOUT REPORT SHALL BE FOLLOWED BY APPROVED CORRECTIVE ACTIONS 7
Site Visit Report for Construction of Shah Link Road: Package-1 & 2