HEALTH AND SAFETY SITE INSPECTION REPORT
Project and Site: KORO ONE Ref: DDDC-HSE-DOR-JGH-202
Frequency Daily Weekly
CONTRACTOR ELEMENTS
1. Work at Height 6. Electricity 11. Access and Egress 16. Manual Handling 21. Confined Spaces
2. Lifitng Operations 7. Temporary Works 12. Excavations 17. First Aid 22. Signage
3. Fire Safety 8. Site Security 13. Personal Protective Equipment 18. Documentation 23. Training
4. Traffic Management 9. Plant and Equipment 14. Hazardous Substances 19. Behaviour/Unsafe Acts 24. Leadership
5. Welfare 10. Housekeeping 15. Noise and Vibration 20. Environmental Issues 25. Other
*See overleaf for summary of requirements and Key.
ITEM COMMENTS/FINDINGS ACTION TO BE TAKEN RAG SCORE CLOSE OUT
22.1 - Site Clear and visible signage is placed to safely guide visitors through the
1 Good Practicve 5 Yes
signgae construction site LOCATION: GF (Find Picture Number 1)
Operatives on site are equipped with appropriate PPE to ensure full
2 15.2 - PPE compliance with safety standards. LOCATION: L2 (Find Picture Number Good Practicve 5 Yes
2)
It is obligatory for all operatives to use of fall protection
1.6 - Harness Operative observed working on scaffolding without a harness, posing a
3 while WAH and reinforcement of safety training to 0 yes
use fall risk LOCATION: L7 (Find Picture Number 3)
prevent potential fall incidents
Scaffolding supervisor to dismantle all the incomplete
1.1 - Incomplete scaffolding without red tag observed leading to risk of fall scaffolding. Ensure that incomplete scaffolding has red
4 3 No
Scaffolding LOCATION: L2 (Find Picture Number 4) tag fixed in it. Violation to be issued on operatives
working in unsafe scaffolding.
1.1 - Operatives observed working without proper illumination LOCATION: Providing adequate lighting immediately to ensure safe
5 1 Yes
Scaffolding L4 (Find Picture Number 5) and efficient operations
10.3 -
Unsafe access to scaffolding was observed across multiple floors Install proper access points and ensure compliance with
6 Accumulatio 2 No
LOCATION:L6 (Find Picture Number 6) safety standards
n of waste
Supervisor to ensure that all the access are clear of
12.4 - Safe
It was observed that the access was blocked by excess cement bag in obstructions and materials. Proper supervision to be
7 access/egres 2 No
the access area LOCATION: L7 (Find Picture Number 7) given for the access area. Access to be kept clear incase
s
of emergency
13.1 - Use of
All power tools must be properly inspected at the start of
power Damaged and uninspected power tools were found on site
8 each month, and any defective tools should be promptly 2 Yes
tools/equip LOCATION:L9 (Find Picture Number 9)
removed from the site
ment
Ensure and put all the chemicals inside the chemical
13.2 - It was observed that chemical paint was unattended and was placed
9 storage area. All the chemicals to be stored inside the 2 No
Condition outside chemical storage area LOCATION:B1 (Find Picture Number 10)
chemical storage area.
Overall Site RAG Score 45.71%
Report Prepared By:
(Include Signature)
Mohammad Sanad Position: HSE Officer Date of Inspection: 26-Apr-25
Acknowledged By: (S/RE) Signed: Date Received:
Report Issued to:
Position: Date Received:
(Contractor)
Close Out Confirmation: Position: Date:
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Summary
RAG Score and Priority:
0 - Immediate Action Required and/or Stop Work Instruction issued.
1 - Urgent, i.e. 2 within 2 hours.
2 - Urgent Action Required (i.e. within 24 hours).
3 - To be actioned within 3 days.
4 - Minimal action required (within 1 week) or generally within legal requirements.
5 - Best Practice.
Performance Scoring – add the scores for each area that is applicable then divide the total by the total number possible then multiply by 100. Insert percentage score to the Overall
RAG rating category based on the following:
Between 0 and 30 % = RED
Between 31 and 70 % = AMBER
Over 71 % = GREEN
CLOSE OUT CONFIRMATION
This section MUST be completed by the Contractor Project Manager on close out of the actions highlighted by the HSE. This must then be issued to the Contractor Project
Manager/Senior/Resident Engineer.
HEALTH AND SAFETY SITE INSPECTION REPORT - PHOTOS
PICTURE NUMBER 1 PICTURE NUMBER 2 PICTURE NUMBER 3 PICTURE NUMBER 4 PICTURE NUMBER 5
PICTURE NUMBER 6 PICTURE NUMBER 7 PICTURE NUMBER 8 PICTURE NUMBER 9 PICTURE NUMBER 10
DRE GROUP-HSEM-F15-07 Issue no.0,Rev no.0-Aug 2024
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