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Project

Name / Site
No
Monthly Site HSE Performance Report Client
Consultant

Total HSE
HSE Performance Report for the Month Of - April 2018 Staff at Site

Manpower & Manhours Details


Avg
Manpower
Cumulative
Mandatory for the
Trade/Desg Month Man hours Man hours
Nos Trade/Desgn Nos Certified Nos
n Current Month till Last
Personnel
Month

Engineers 20 Labourers 373 Rigger 4 1581 412856 3184845

Sr Remarks :
Foreman 14 Electirician 25 Scaffolder 29
/foreman
Asst
12 Pipe Fitter 34 First Aider 12
Foreman

Confined Space
Ganger 31 Operators 56 28
Workers

Carpenter 116 Drivers 75 Fire Wardens 8

Mason 60 Sub Contractors 533 Male Nurse 2

Steel Fixers 98 Others 42

Induction Training (All Employees absent above 14 days from site to be reinduc

H-F-07/Revision 02/Date 5-1-2017


No of Persons Newly No. Induction sessions
No. of person joined after 14 days
Joined Initial Induction Re-Induction conducted during the
continous absence
month

241 0 241 0 175

H-F-07/Revision 02/Date 5-1-2017


Tool Box Training Total Number of tool box conducted across the Project during

Average time Total


Areas Activity Name of the Person conducted No. of sessions of each Persons
session covered

shallow excavation for cable laying


,laying of pipes,,man hole repair
AREA 1 works shuttering works, lifting HSEA/FOREMAN 78 15 minutes 90
activity, working with heavy
equipments,back filling works.

excavation,laying of pipes, Manhole


installation, shuttering works,
Area 02,03 & scaffolding erection & dismantling,
HSEA/FOREMAN 255 15 minutes 840
04 work at height, lifting activity,
working with heavy equipments, back
filling works.

Carpentry
carpentry works HSEA/FOREMAN 78 15 minutes 58
Yard

H-F-07/Revision 02/Date 5-1-2017


Steel Yard steel reinforcement works HSEA/FOREMAN 78 15 minutes 49

steel reinforcement works, Shutering


Car Park works, Concrete Pouring, Structure HSEA/FOREMAN 166 15 minutes 392
works, maintenace works

shallow excavation for cable laying


,laying of pipes,,man hole repair
Dry Stack works shuttering works, lifting HSEA/FOREMAN 78 15 minutes 69
activity, working with heavy
equipments,back filling works.

H-F-07/Revision 02/Date 5-1-2017


HSE Training (Internal & External)

Date Sessions / Hours Venue FACULTY TARGET PARTICIPANTS

02.04.2018 1 Hour Car Park HSEA/FM 100


03.04.2018 Laydown
1 Hour HSEA/ENG 100
04.04.2018 Area 04
1 Hour HSEA/FM 100
04.04.2018 Pumping Station
1 Hour PHSEM 100
05.04.2018 Area 01
1 Hour HSEA/FM 100
07.04.2018 Area 04
1 Hour HSEA/FM 100
08.04.2018 1 Hour Car Park HSEA/FM 120
10.04.2018 Area 04
1 Hour HSEA/FM 100
11.04.2018 Area 01
1 Hour HSEA/FM 100
12.04.2018 1 Hour Area 03 PHSEM 100
15.04.2018 Car Park
1 Hour HSEA/FM 125
16.04.2018 1 Hour Pumping Station HSEA 75
17.04.2018 1 Hour Area 04 HSEA/FM 100
18.04.2018 Dry Stack
1 Hour PHSEM 115
19.04.2018 Area 03
1 Hour HSEA/FM 125
21.4.2018 Area 04
1 Hour HSEA/FM 125
22.04.2018 Area 04
1 Hour PHSEM 100
23.04.2018 Area 04
1 Hour PHSEM 100
25.04.2018 Dry Stack
1 Hour HSEA/FM 100
25.04.2018 Car Park
1 Hour HSEA/FM 125

H-F-07/Revision 02/Date 5-1-2017


26.04.2018 Pumping Station
1 Hour HSEA/FM 125
28.04.2018 Area 04
1 Hour HSEA/FM 125
29.04.2018 Pumping Station
1 Hour HSEA/FM 125
30.04.2018 Car Park
1 Hour HSEA/FM 125

Total Hours Taken For Induction Total Hours Taken For TBT Total Hours Taken For Internal Trainings

175 183.25 24

Total Training Hours For Induction, TBT & Trainings for the Month 382.25

Accident (LTI) / Near Miss Incident (NM) / First Aid (FA)/ Vehicular accident (VA)/ Property Damage(PD)Service DamageDe
Description
S/No Date Incident Type Part of the body Injured / damage incase of Causative Factor
vehicle
The IP was engaged for reinforcement activities at
Area 03-lay down –Precast yards. During the lifting
of long steel rebar’s from the bundle the IP caught
the single rebar the bundle and trying to pull out
04.04.18 by vertical lifting the steel bar struck with his finger
14.30 Hrs due to paradoxical slight stretch during lifting. Thus Poor manual handling
1 FAC
the IP received blood blister on the middle finger techiques.
nail curvature.

H-F-07/Revision 02/Date 5-1-2017


The following near missed incident was witnessed
by HSEA, consultant safety officer on 16.25 of
05.04.2018 during the lifting operation by using
tower crane and mobile crane by Al-Bani
contracting at car park zone 1.A 50 ton mobile
crane bearing plate number# 67553 by Al-Bani
operated by Ahmed Ali was positioned on the west
side of the retaining wall and performing loading
of the steel rebar bundles from the ground to the
level#1 roof slab at zone 1 by using the auxiliary
hook. The said mobile crane was positioned in the
vicinity of the TC-1 radius.TC-1 was shifting the
column shutter towards south west direction from
ground. The load was kept on the intermediate
section of the jib at 20m. During the lateral
movement of tower crane 1 towards south west
direction the jib head of the TC-1 was entangled
05.04.18 with mobile crane main block hoist line and was Poor communication, careless
16.25 Hrs unable to move further. After the incident mobile operation by tower crane
2 NM
crane operator was verified the condition and pull operator, Low competency level
out the boom release the wire rope by using of rigger and lifting supervisor.
mobile crane boom movement. Nothing hurt in
this incident otherwise it will lead to collapse of
the both cranes and resulting personnel injury
including fatality etc.

H-F-07/Revision 02/Date 5-1-2017


17.04.18 16.24 A severe unsafe lifting practice was witnessed by Prior to lift the rebar bundles
Hrs HSEA on 16:24 hours of 17.04.2018at car park- the rigger and supervisor must
zone 4. It is observed the lifting operation by using ensure all rebars in the bundle
TC02 where the rebar bundle was tied and lifted properly attached with lifting
by the chain sling, there was a loose rebar kept gear
unsecured from the hook end during raised
position and the load was wobbling due to crane
movement. The rigging crew of TC2was failed to
verify the load conditions/ensure to follow the safe
rigging procedure. Lifting supervisor was not
available on the location for monitoring and
general guidance. Nothing hurt in this incident
otherwise it will lead to fall of material to the
people who are working on the zone 4 and
resulting personnel injury including fatality etc.

3 NM

H-F-07/Revision 02/Date 5-1-2017


On 18-04-2018 around at 10:25pm, during routine
site inspection Mr.Sajith (Site Engineer) was
engaged concrete team operatives with ganger for
wall concrete pouring on scaffolding working
platform at Pedestrian underpass. While all
operatives working on scaffolding suddenly LED
light was turned off because unfortunately
multiple cables(Light& vibrator) were estranged
from industrial sockets, it has been found exposed
live electrical sleeves close to operatives on
scaffolding working platform. It could have
resulted in electrical shock and fire incident also.
Providentially no electrical shock, no fire and no
18.04.18 10.25 property damage sustained at there.
Poor inspection of cable leads
Hrs
4 NM by assigned electrician and poor
maintenance.

H-F-07/Revision 02/Date 5-1-2017


The IP was engaged for de shuttering activities at Failure to secure the plywood
ground floor of zone 4, During the dismantling of while performing de-shuttering
the support shuttering from the south side wall by activities.
using the hand tool (Crow bar). A plywood piece
fell from the wall and fell to IPs hand caused bruise
injury on the right arm middle finger and nail.

18.04.18 11.50
5 Hrs FAC

H-F-07/Revision 02/Date 5-1-2017


On 22-04-2018 approximately at 11:15 pm, during Incompetent inspection of
routine site inspection, Mr.subish ( Foreman) was working platforms by
engaged Operative for carpentry work on responsible supervisors while
cantilever unsafe working platform(Missing changing the shifts. Lack of
platform planks) and operative was worn full body supervision and negligence.
safety harness ,but not hooked full body safety
harness when he was working near platform open
area. It will be get chance to fall down from height,
major injury/fatality.

22-04-18
11.15PM
6 NM

H-F-07/Revision 02/Date 5-1-2017


The incident was occurred on 24thApril 2018 At Poor inspection of lifting
15.39 hrs at Area 2 Ramp No 5where Piling, Lifting equipment & accessories.
and Concreting activity was performed by piling
sub-contractor- Spectra (ALAS Read-Mix)under the
supervision of EngAjmal. The incident was
occurred during the concrete pouring by Alas
Emirates Ready-mix using Concrete Pump Plate
No:13/93905-A.D Operated By Mr. Shaharukh
Khan(Helper). Trained and Certified operator
(Mr.Suresh Kumar) was Sleeping in the driver cabin
and His Helper Mr. Shaharukh Khan operating the
placing boom by sitting in the Cabin. While
pouring the concrete suddenly Mr. Shaharukh
Khan(Helper) lost his control on the concrete
placing boom and failed to stop the pouring, then
he turns the pump delivery hose to left and right
for stopping the pouring during this course the
concrete spilled entire area where rebar and
shutters were stacked by Al_bani.
24/04/18 Operator noticed the incident and stopped the
7 NM
15.39Hrs pouring. Operator Failed to follow the Project HSE
plan and Procedures. Certified Operator: Mr.
Suresh Kumar Opereted By: Shaharukh
Khan(Helper) HSE In charge Spectra –
Mr.Rafeek Nobody including no property
damages reported in this incident.

H-F-07/Revision 02/Date 5-1-2017


The incident was occurred on 25thApril 2018 At Lack of concentration, poor
11.39 hrs at Area 2 Near Rest Area Where the supervision and failure to
water proofing activity was performing under the foreseen hazards.
supervision of Mr.Ashok (Site Eng.-Switchgear LLC)
and Mr.Ravi (Site Eng. - Hilalco).During the
preparation of temporary access to the water
proofing area by using Skid steer Loader Plate No-
1/80228 (Western Heavy Equipement -Hilalco
Hired) Operated By Mr.Sibtain Sikandar.While
preparing the access from the Embankment level
operator was failed to follow the safe distance
from the slope edge and the equipment was skid
25/04/18 on the loose soil thus it was dragged to the
11.39AM excavation edge approx. 60cm. Activity was
8 NM suspended by supervisor and Informed to HSEA.
Equipment was recovered by using other
equipment and verified no damages. No
injuries and property damages were reported.

H-F-07/Revision 02/Date 5-1-2017


This near miss incident happed at the MB-09 Area Failure to follow safe excavation
3 near Gate No.3 on 26-04-2018, 4:45 PM under procedure. Inadequate
the supervision of Mr. Jamal/Bijoy site supervision. Failure to keep the
engineer/Subash General foreman. safe distance form excavation
While HILALCO labor Mr. Dasharath Kumar edges.
#229938 was standing close to the area where
excavation was going on for the removal of old
sewer manhole, due to the movement of heavy
equipment and loose soil the excavation edge
slightly collapsed and the above mentioned labor
slid to the excavation (1.5m) along with sand. No
any injuries/property damages were reported.
26/04/18
9 4.45PM NM

On 29-04-18 at around 9.20 pm (night shift) the IP Negligence of safe work


was engaged in pile rebar cage work, during this procedure, lack of awareness,
course while manually handling a cut piece of lack of communication, lack of
epoxy coated rebar the cutting edge accidently hit concentration, human error,
29-04-18 on his left hand index finger and resulted a minor ignorance of hazards & risks,
10 21.20 Hrs FAC skin peel. Poor supervision.Unsafe lifting
technique.

Risk Assessment:

H-F-07/Revision 02/Date 5-1-2017


Total Number of Risk Assessments Carried Out For The Risk Assessments Carried out this Total Number of Risk Assessments Reviewed (This
Project Month Month)

123 3 3

Sub Contractor Details :


Total No. of Sub-Contractors No. of Inspections Performed On Sub-Contractors No. of Review/Approval of Sub-Con
10 26 0

No. of Site Audits Performed on Sub-Contractor


No. of Full EHSMS Audit Perform
0 0
Sub-Contractor Incidents investigated by Entity
Corrective Notices Issued to
0
32
Breach Notices issued to Sub-Contractors

H-F-07/Revision 02/Date 5-1-2017


Client / Consultant Inspection or Audit :

Date Inspected By Number of Observations Specify the Open /

1.4.2018 JOINT HSE INSPECTION (HYDER, KBR & HILALCO) 12

MANAGEMENT HSE WALK (MIRAL, KBR, HYDER,


2.4.2018 10
HYDER

08.4.2018 JOINT HSE INSPECTION (HYDER, KBR & HILALCO) 14

MANAGEMENT HSE WALK (MIRAL, KBR, HYDER,


09.4.2018 11
HYDER

15.4.2018 JOINT HSE INSPECTION (HYDER, KBR & HILALCO) 10

MANAGEMENT HSE WALK (MIRAL, KBR, HYDER,


16.4.2018 11
HYDER

22.4.2018 JOINT HSE INSPECTION (HYDER, KBR & HILALCO) 13

MANAGEMENT HSE WALK (MIRAL, KBR, HYDER,


23.4.2018 9
HYDER

29.4.2018 JOINT HSE INSPECTION (HYDER, KBR & HILALCO) 15

MANAGEMENT HSE WALK (MIRAL, KBR, HYDER,


30.4.2018 8
HYDER

Other Information: Date Remarks

Safety committee meeting : 28-04-2018


Minutes of previous monthly HSE meeting has be
accepted by all member
Most of the issues closed during the walk by site e
Site Safety Walk: 26-4-2018
closed within a week.

HSE Awards/Appreciation NIL

H-F-07/Revision 02/Date 5-1-2017


NOC'S - No Objection Certificate

Description ( Authority / Agency ) Date Of Issue Date

Detailed list will submit separately


Singature of PHSEM Singature of P.M
Date of compilation: 03-05-2018

Main copy will be submitted to P.M before 4th of each month with a copy to HSEM, Sr. HSEA , HSE CO-OD , HSE SECRETARY & Site safety committee memb

H-F-07/Revision 02/Date 5-1-2017


Yas South Development Project- AD 540

MIRAL
HYDER & PMC KBR

Cumulative Man Hrs from the start of Year 2017

3597701
Remarks :

(All Employees absent above 14 days from site to be reinducted)

H-F-07/Revision 02/Date 5-1-2017


Number of People Inducted from the start of
Project

Initial Reinduction
4819 175

H-F-07/Revision 02/Date 5-1-2017


Total Number of tool box conducted across the Project during the month

Main Topics covered

safe work at height, excavation procedure, safe


lifting procedure, risk assessment breifing, manual
handling, loading & unloading, working near
heavy machinery, rigging and slinging safety, heat
stress prevention, Use of PPE, safe use and
handling of hazardous substances, precast works,
confines space entry, waste management, site
house keeping, site traffic rules., emergency
procedure and accident reporting.

safe work at height, excavation procedure, safe


lifting procedure, risk assessment breifing, manual
handling, loading & unloading, working, Use of
PPE, safe use and handling of hazardous
substances, precast works, confines space entry,
waste management, site house keeping, site traffic
rules., emergency procedure and accident
reporting.

safe use of wood working machine, use of PPE,


heat , manual handling, table saw safety, hand and
power tools, site house keeping, waste
management.

H-F-07/Revision 02/Date 5-1-2017


safe use of tools,safe material handling, use of PPE,
safe use of bar bending machine, manual handling,
working under suspended load, heat stress
prevention.

safe use of tools,safe material handling, use of PPE,


safe use of bar bending machine, manual handling,
working under suspended load, precast works,
Shuttering works safety, working at
height,concrete pouring safety.

safe use of tools,safe material handling, use of PPE,


safe use of bar bending machine, manual handling,
working under suspended load, precast works,
Shuttering works safety, working at
height,concrete pouring safety.

H-F-07/Revision 02/Date 5-1-2017


ng (Internal & External)

No. of person
Training Topic covered
Attended
Safe Concrete Pouring Activities 88
Emergency procedure and
accident reporting 85
Working in Manhole Safely
90
Pre Pouring Training
50
Working in Manhole Safely
75
Safe Lifting Operations
101
Sacaffolding Safety 88
Fire Prevention & Fire Fighting
90
Manual Handling of Materials
88
Safe Excavation Near Live Utilities 88
Importance Of PPE
101
Waste Management 99
Working in Manhole Safely 80
Earth Work Safety
88
Traffic Safety Awareness / Use of
Pedestrian Walk way 76
Safe Working With Plant &
Equipment 90
Earth Work Safety
101
Marine Safety
16
Emergency procedure and
accident reporting 50
Method Statement & Risk
Assessment Communication 88

H-F-07/Revision 02/Date 5-1-2017


Safe Lifting Operations
100
Importance Of PPE
90
Scaffolding Safety
88
Safety In the Heat
100

Total Hours Taken For External Trainings

Vehicular accident (VA)/ Property Damage(PD)Service DamageDetails(SD)

Learning
Corrective & Preventive Action Taken
Points

Immediately first aid treatment was Hard


administered by the site male nurse and gloves/mediu
sent back to work after verified IP was m duty gloves
normal. to be used
while
manually
handling
rebars.

H-F-07/Revision 02/Date 5-1-2017


Attention of construction Sufficent
manager/foreman/safety officer was number of
brought by HSEA for noticing the riggers to be
incident. Investigation was initiated by deployed for
PHSEM to identify the causes. tower crane
Investigation conducted with crane operation.Pre
operators/riggers/supervisors along with communicatio
safety officers by PHSEM. Instructed for n between
issuance of the violation notice for the both crane
negligent act and behaviour of the crew. crew to be
Refresher training was scheduled by carried out
PHSEM for lifting crew to make aware of prior to start
the incident consequences/unsafe the lifting
actions/conditions during the lifting under other
operation. Both cranes are inspected by crane's boom
mechanical crew of Al-Bani and found radius.
satisfactory. Instructed to site
management for availability and
effective monitoring of lifting supervisor
at site. Instructed to site engineer
/foreman/safety officer to ensure
effective monitoring to identify the
potential hazards at site.

H-F-07/Revision 02/Date 5-1-2017


Immediate attention brought by HSEA Rigger and
advised to stop the lifting and lower the lifting
load. Advised to secure the load on the supervisor to
both ends Attention of general foreman be ensure
was brought by HSEA for noticing the loose
unsafe practice. Safety stand down were materials are
conducted with lifting crew to make not in the
aware of the unsafe actions/conditions load prior to
during the lifting operation. Specific lifting.All
training has been scheduled for all loose metrial
riggers for their awareness. Instructed to must be
site engineer /foreman/safety officer to adequately
ensure effective monitoring to identify secured prior
the potential hazards at site. to lift.
Visual verification of load conditions /
sling engagement is required on regular
basis by rigging crew. Ensure the load is
secured on the both ends prior to start
lifting. Lifting supervisor should be
available on the work locations for
monitoring the lifting activities. Briefing
to highlight the incident in the weekly
tool box talk (Saturday) for all
operatives’ awareness.

H-F-07/Revision 02/Date 5-1-2017


Immediately switched off the power All cable leads
from main DB. Informed Concerned site must be
engineer immediately and Site engineer routed
informed certified site electrician. HSEA through
advised electrician to check that proper
industrial sockets and both cables hangers and
connect to socket properly then switch properly
on that main DB. Instructed electrician handle by
to should be inspected all electrical workers to
cables, socket connections and sockets prevent
periodically. Advised concerned ganger damages.Dail
and both operatives to before using any y physical
power tools and equipments must be inspection to
checked every day. All the work must be be carriedout
carried out in accordance with OSHAD- by area
SF - Cop15.0 - Electrical Safety; Cop35.0 electrician.
Portable power toolsV3.0 July2016. The
near miss shall be communicated with
all employees in tool box talk.

H-F-07/Revision 02/Date 5-1-2017


First aid treatment has been Appropriate
administrated by male nurse and type of hadn
returned IP to site. gloves to be
carried out
while
performing de
shuttering
activities.Ask
the assistance
of co worker
for support
ply woods
while
deshuttering
to prevent
unexpected
fall.

H-F-07/Revision 02/Date 5-1-2017


Stopped that job and get down Supervisor
operative immediately and Al bani HSEO must be
informed foreman and brought at ensure prior
workplace.HILALCO HSEA and Al Bani to send the
HSEO advised foreman to never should workers to
not engage operatives on unsafe the working
working platforms for doing work. HSEA platform the
advised strictly instructed foreman to platform is
must be check/inspect working full boarded
platforms and scaffolding before along with
operatives allocate for doing work. HSEA adequate
Advised Operative also to should not go guard rails.
for doing work on safe working
platforms and must be hooked full body
safety harness when working at height
anywhere. Foreman immediately closed
miss platform plank then allowed
operative.All the work must be carried
out in accordance withOSHAD code of
practice 2.0.Personal protective
equipment, Cop23.0 working at heights
and Cop 26.0 Scaffolding (Platforms)V3.0
July2016.and approved method
statement with risk assessment. The
near miss shall be communicated with
all employees in tool box talk.

H-F-07/Revision 02/Date 5-1-2017


Activity Temporally suspended by HSEI All concrete
for further Investigation. placing boom
Incident scene was assessed by operation to
HSEA. Information conveyed to the site be carried out
management of Hilalco and Spectra and by competent
ALAS Ready-Mix operations. Safety &certified
stands down Conducted to the operator.Do
operations team. Near Miss incident was not perform
explained to Supervisor. Briefing to the placing
highlight the Near Miss in the weekly boom
tool box talk for all operatives’ operation
awareness. Hilalco PHSEM Conducted sitting inside
the internal meeting with ALAS Ready- the cabin.
Mix and Spectra operations.

H-F-07/Revision 02/Date 5-1-2017


Incident scene was assessed by HSEA. Do not enter
Safety stand down Conducted to the with skid
operations team. Operator was steer loader
instructed to remove from the site with in inclined
immediate effect. Information conveyed /slope
to the site management of Hilalco and area.While
Switchgear LLC and Western Heavy operating
Equipment Operations. equipments
Near Miss incident recorded for future do not use
reference. Briefing to highlight the Near head phones.
Miss in the weekly tool box talk for all
operatives awareness

H-F-07/Revision 02/Date 5-1-2017


Temporary suspended the activity and Always stay
brought the labour form the excavation safe distance
to the ground. Instruction given to the form the
supervisor to ensure all supporting leading edge
workers are stay away in a safe distance of
from the leading edge of excavations excavation.Su
during the time of mechanical pervisor must
excavations. ensure all
HSEA advised strictly instructed foreman their workers
to must be check the soil class and are staying in
necessary edge collapse precaution to a safe
be taken. The near miss shall be distance while
communicated with all employees in the mechanical
mass tool box talk. excavtion is
going on.

First aid treatment has been Ensure


administrated by male nurse and IP appropriate
returned to site and resumed the work. usage of PPE
while
manually
handling
rebars.

Risk Assessment:

H-F-07/Revision 02/Date 5-1-2017


Remarks

No. of Review/Approval of Sub-Contractor EHS Procedures


0

No. of Full EHSMS Audit Performed on Sub-contractor


0

Corrective Notices Issued to Sub-Contractors


32

H-F-07/Revision 02/Date 5-1-2017


Specify the Open / Pending Observations

Remarks

Minutes of previous monthly HSE meeting has been discussed, reviewed and
accepted by all members.
Most of the issues closed during the walk by site engineer. Other observations
closed within a week.

NIL

H-F-07/Revision 02/Date 5-1-2017


Date Of Expiry

Singature of P.M

to HSEM, Sr. HSEA , HSE CO-OD , HSE SECRETARY & Site safety committee members

H-F-07/Revision 02/Date 5-1-2017


PROJECT ENVIRONMENTAL REPORT -April-2018

Site Number & Name.: AD-540 Yas South Development Project

Consultant Name: HYDER


1. Environmental Training
Description of Environmental Tool Box Talk / Regular Trainings

Sl No Date Subject Time No. Of Attendees

COSHH (Control of Substances


1 23/4/2018 11:00 AM to 11:45 AM 10
Hazardous to Health)

2 22/4/2018 Oil Spill Response 9:10 AM to 9:45 AM 18

3 30/4/2018 Proper Waste Management 11:00 AM to 11:30 AM 14

TOOLBOX TALK

1 1/4/2018 Garbage Control 6:40 AM to 6:55 AM 10

2 7/4/2018 Personal Hygiene 1:00 PM to 1:15 PM 9


MSDS (Chemical Storage &
3 11/4/2018 09:20 AM to 09:35 AM 8
Disposal)
4 22/4/2018 Avoiding Spills 06:30 AM to 07:00 AM 12
5 27/4/2018 Water Conservation 9:15 AM to 9:30 AM 15
6 30/4/2018 Storage of Chemical 2:15 PM to 2:30 PM 8

2. Monitoring

Nature of Monitoring (Air/Water/Noise, etc) Noise

Monitoring Done by M. Salman Afzal

Visual monitoring of Dust and black


Nature of Monitoring (Air/Water/Noise, etc)
smoke (Air)

Monitoring Done by M. Salman Afzal

3. Audits/Inspections
No. of Environmental Non-Conformances R
Nature of Inspection No. of Inspections
Minor
Major NCR's NCR's

Environmental 5 1 27
Management HSE Walk 4 0 0

4. Solid Waste Management

Waste Contractor assigned for the project Z&A Waste Management Transport

Volume of Each Skip 10 Cubic Meter

Loading Unloading
Type of Waste Quantity
Date Date

Food 180 M3

Concrete 820 M3

Metal

Wood 110 M3

Nails
Waste Oil
Used Batteries

Paper 50 M3

Toners

Plastic 60 M3

Bitustick

Hazardous Waste

Asphalt 250 M3

Other - specify 160 M3(Contaminated concrete waste+General waste)


5. Effluent Waste Management
Waste Contractor assigned for the project or Self Z&A Waste Management Transport

Disposal Frequency Daily


Type of Waste Quantity Removed this Month Disposed as per CWM No
Liquid Effluent 379,420 Gallons Yes - Treatment
Liquid - Other
Other - specify
6. Consumption
Quantity of fuel used on site: Litres
Quantity of potable water used on site: Litres
Electricity : kWH
7.Environmental Rewards/Fines

Env. Awards/ Appreciation

Fines NIL

8. Other

Concrete
Status of CEMP with Rev Status of Env. Aspects & Status of Env. Objectives
Washout
No Impacts & Targets
Area

Approved Rev 2 Approved Approved Yes

I hereby confirm that all details furnished above are true and can be verified

Name M. Salman Afzal Signature


8
Client
Name: MIRAL

Report
prepared
by: M.Salman Afzal

Trainings

No. Of Attendees Remarks

10 Internal training

18 Internal training

14 Internal training

10 Excellent

9 Good

8 Good

12 Excellent
15 Excellent
8 Good

Date of 11/042018
Monitoring

Noise level within the


allowable limits
Remarks

Daily (01-04-18 to 30-


Date of 04-18)
Monitoring

Wet Supression
Remarks

ental Non-Conformances Raised


No of
Open
NCR's Remarks

The observations
0 raised have been
actioned out.
The observations
raised during the
0 Walk have been
actioned out.

No of Skips
10
present

Disposal
Daily
Frequency

Recycling
Landfill-
RSP Facility-
Location
Location

Dhafra
Landfill

Abu Dhabi
Constructio
n and
Demolition
Recycling
Plant

Zenath
Alager
Recycling
& Waste
Manageme
nt

Al Mafraq
Transfer
Station

Zenath
Alager
Recycling
& Waste
Manageme
nt

Dhafra
Landfill
Dhafra
Landfill
ste Management Transport

Daily
Disposed as per CWM Norms (Location)
Yes - Treatment Facilty

145,078 LTRs
390,100 Gallons

NIL

No of Drip No of Spill
Trays kits/Arrangements

85 12

nd can be verified
Date 03.05.2018
Month April
Year 2018

MONTHLY HSE STATISTICS REPORT - HILALCO


S.NO SUBJECT NO'S
1 No. of unsafe acts & condtions 232

2 No. of closed unsafe acts & conditions 231

3 No. of outstanding Unsafe Acts & Conditions 1

4 No. of LTI'S (Lost Time Incidents) 0


5 No. of Fatalities 0
6 No. of Occupational Illness 0

7 No. of Medical Treatment Cases 0

8 No. of on-site First Aid Cases 1


9 No. of Equipment & Property Damage 0
10 No. of Near Misses 4

11 No. of Inductions 175

12 No. of Re-Inductions 0

13 No. of TBT'S (Tool Box Talk) 489

14 No. of Internal Trainings 24

15 No. of External Trainings 0

16 No. of Empowerment to Stop Work 0

17 No. of HSE Walks 1

18 No. of HSE Committee Meetings 1


19 No. of HSE Awards 0
20 No. of Good Practices 26
21 No. of Fines & Penalties 0
22 No. of NCR'S 1
23 No. of HSE Inspections (Consultant & Client) 8
24 No. of HSE Audits 1
Date 3/5/2018
Month April
Year 2018

MONTHLY HSE STATISTICS REPORT -


SUB CONTRACTORS
S.No SUBJECT NO'S
1 No. of unsafe acts & condtions 300
2 No. of closed unsafe acts & conditions 298
3 No. of outstanding Unsafe Acts & Conditions 2
4 No. of LTI'S (Lost Time Incidents) 0
5 No. of Fatalities 0
6 No. of Occupational Illness 0
7 No. of Medical Treatment Cases 0
8 No. of on-site First Aid Cases 0
9 No. of Equipment & Property Damage 0
10 No. of Near Misses 4
11 No. of Inductions 66
12 No. of Re-Inductions 0
13 No. of TBT'S (Tool Box Talk) 244
14 No. of Internal Trainings 0
15 No. of External Trainings 0
16 No. of Empowerment to Stop Work 0
17 No. of HSE Walks 1
18 No. of HSE Committee Meetings 4
19 No. of HSE Awards 0
20 No. of Good Practices 12
21 No. of Fines & Penalties 0
22 No. of NCR'S 0
23 No. of HSE Inspections (Consultant & Client) 8
24 No. of HSE Audits 0
Monthly Site Inspection Checklists / Permits (April-2018)
S.No Check List Yes No No. of Inspections Date of Inspection Conducted
07-03-18, 14-4-18, 21-4-18, 28-
1 Machinaries & Eqiupment Inspection 04-18,
Yes weekly
2 Portable Power Tools Yes monthly 3/4/2018
3 Lifting Tools & Tackles Yes monthly 7/4/2018
4 Electrical DB/ELCB Inspection Yes monthly 3/4/2018
5 Housekeeping Yes weekly EVERY SATURDAY
6 Environmental Inspection Yes 4 EVERY SATURDAY
07-03-18, 14-4-18, 21-4-18, 28-
7 Excavation Checklist 04-18,
Yes WEEKLY
8 Fire Extinguisher Inspection Yes monthly 3/4/2018
9 Gas Cutting Works Inspection Yes 2 05-4-18, 12-3-18,
10 Hand Tools Inspection Yes monthly 3/4/2018
11 Scaffolding Inspection Yes WEEKLY EVERY SATURDAY
12 Welding Inspection Checklist 19/4/2018
Yes 2
13 Hot Work Permits Yes DAILY
14 Confined Space Entry Permit Yes NA
15 Excavation Permit Yes DAILY
16 Spill Prevention Control Yes bi weekly
17 Training Need Analysis Yes NO
18 Risk Register Updated Yes monthly

SITE PHSEM:-Sooraj Kumar PHSEM SIGNATURE DATE:-03-05-2018


SITE PHSEM:-Sooraj Kumar PHSEM SIGNATURE DATE:-03-05-2018
PROJECT -AD-540 Yas South Development Project

Fire Extinguishers Internal Monthly Inspection Report - April


Inspection Carried Out By: Sumesh, Sayyed, Ariel, Lynal & prejin, Date & Time: 0
Fire Extinguisher Date of Condition of Extinguisher

SL No. Location Weight of


Last External Inspection Discharge
Type Capacity ID No. Purchase Last Refill CO2 Ext.in
Inspection tag/sticker Hose/nozzle
Kg
1 Gate -01 DCP 6 KG FE-01 16/04/2018 Yes Ok 6 KG
2 Gate -01 DCP 6 KG FE-02 16/04/2018 Yes Ok 6 KG
3 Generator DCP 5 KG FE-03 22/6/17 22/6/17 16/04/2018 Yes Ok 5 KG
4 Generator CO2 5 KG FE-04 22/6/17 22/6/17 16/04/2018 Yes Ok 5 KG
5 Near toilet Db CO2 5 KG FE-144 22/6/17 22/6/17 16/04/2018 Yes Ok 5 KG

6 Smoking shelter DCP 6 KG FE-06 27/5/17 27/5/17 16/04/2018 Yes Ok 6 KG

7 Rest Shelter CO2 6 KG FE-07 22/6/17 22/6/17 16/04/2018 Yes Ok 6 KG


De watering
8 pump CO2 2 KG FE-08 28/6/17 28/6/17 16/04/2018 Yes Ok 2 KG

De watering
9 DCP 4 KG FE-09 28/6/17 28/6/17 16/04/2018 Yes Ok 4 KG
pump
De watering
10 CO2 5 KG FE-10 22/6/17 22/6/17 16/04/2018 Yes Ok 5 KG
pump
De watering
11 Foam 9 Lt. FE-11 27/6/17 27/6/17 16/04/2018 Yes Ok 9 Lt.
pump
De watering
12 DCP 6 KG FE-12 16/04/2018 Yes Ok 6 KG
pump
De watering
13 DCP 6 KG FE-13 16/04/2018 Yes Ok 6 KG
pump
CAR PARK
14 CAR PARK CO2 2KG FE-CP-1 1/8/2017 1/8/2017 16/04/2018 YES OK 2KG
15 CAR PARK CO2 2KG FE-CP-2 1/8/2017 1/8/2017 16/04/2018 YES OK 2KG
16 CAR PARK CO2 2KG FE-CP-3 1/8/2017 1/8/2017 16/04/2018 YES OK 2KG
17 CAR PARK CO2 2KG FE-CP-4 1/8/2017 1/8/2017 16/04/2018 YES OK 2KG
18 CAR PARK CO2 2KG FE-CP-5 1/8/2017 1/8/2017 16/04/2018 YES OK 2KG
19 CAR PARK CO2 2KG FE-CP-6 1/8/2017 1/8/2017 16/04/2018 YES OK 2KG
20 CAR PARK DCP 4KG FE-CP-7 1/8/2017 1/8/2017 16/04/2018 YES OK 4KG
21 CAR PARK CO2 02KG FE-CP-8 1/8/2017 1/8/2017 16/04/2018 YES OK 02KG
22 CAR PARK CO2 02KG FE-CP-9 1/8/2017 1/8/2017 16/04/2018 YES OK 02KG
23 CAR PARK CO2 02KG FE-CP-10 1/8/2017 1/8/2017 16/04/2018 YES OK 02KG
24 CAR PARK DCP 06KG FE-CP-11 1/8/2017 1/8/2017 16/04/2018 YES OK 06KG
25 CAR PARK DCP 06KG FE-CP-12 1/8/2017 1/8/2017 16/04/2018 YES OK 06KG
26 CAR PARK CO2 02KG FE-CP-13 1/8/2017 1/8/2017 16/04/2018 YES OK 02KG
27 CAR PARK CO2 02KG FE-CP-14 1/8/2017 1/8/2017 16/04/2018 YES OK 02KG
28 CAR PARK DCP 06KG FE-CP-15 1/8/2017 1/8/2017 16/04/2018 YES OK 06KG
29 CAR PARK DCP 06KG FE-CP-16 1/8/2017 1/8/2017 16/04/2018 YES OK 06KG
30 CAR PARK DCP 06KG FE-CP-17 1/8/2017 1/8/2017 16/04/2018 YES OK 06KG
31 CAR PARK CO2 06KG FE-CP-18 1/8/2017 1/8/2017 16/04/2018 YES OK 06KG
32 CAR PARK CO2 02KG FE-CP-19 1/8/2017 1/8/2017 16/04/2018 YES OK 02KG
33 CAR PARK DCP 04KG FE-CP-20 1/8/2017 1/8/2017 16/04/2018 YES OK 04KG
Yard
34 Smoking shelter DCP 4 KG FE-14 16/04/2018 Yes Ok 4 KG

35 Rest Shelter CO2 2 KG FE-16 16/04/2018 Yes Ok 2 KG


36 Rest Shelter CO2 2 KG FE-17 16/04/2018 Yes Ok 2 KG

37 Power genertor CO2 2 KG FE-18 16/04/2018 Yes Ok 2 KG

38 Power genertor DCP 6 KG FE-19 16/04/2018 Yes Ok 6 KG


39 Carpentry yard CO2 2 KG FE-20 16/04/2018 Yes Ok 2 KG

GRP lamination
40 CO2 5 KG FE-21 22/6/17 22/6/17 16/04/2018 Yes Ok 5 KG
room

GRP lamination
41 DCP 6 KG FE-22 16/04/2018 Yes Ok 6 KG
room
42 Steel yard DCP 6 KG FE-23 22/6/17 22/6/17 16/04/2018 Yes Ok 6 KG
AC rest shelter-
43 DCP 6 KG FE-24 16/04/2018 Yes Ok 6 KG
1
AC rest shelter-
44 DCP 6 KG FE-25 16/04/2018 Yes Ok 6 KG
1
AC rest shelter-
45 DCP 6 KG FE-26 16/04/2018 Yes Ok 6 KG
1
AC rest shelter-
46 DCP 6 KG FE-27 8/6/2017 8/6/2017 16/04/2018 Yes Ok 6 KG
1
AC rest shelter-
47 CO2 5 KG FE-28 11/6/2017 11/6/2017 16/04/2018 Yes Ok 5 KG
1
AC rest shelter-
48 CO2 5 KG FE-29 8/6/2017 8/6/2017 16/04/2018 Yes Ok 5 KG
1
AC rest shelter-
49 DCP 4.5 KG FE-30 8/6/2017 8/6/2017 16/04/2018 Yes Ok 4.5 KG
1
AC rest shelter-
50 CO2 5 KG FE-31 8/6/2017 8/6/2017 16/04/2018 Yes Ok 5 KG
1
AC rest shelter-
51 DCP 6 KG FE-32 16/04/2018 Yes Ok 6 KG
2
AC rest shelter-
52 CO2 5 KG FE-33 8/6/2017 8/6/2017 16/04/2018 Yes Ok 5 KG
2
AC rest shelter-
53 DCP 6 KG FE-34 16/04/2018 Yes Ok 6 KG
2
AC rest shelter-
54 DCP 6 KG FE-35 16/04/2018 Yes Ok 6 KG
2
AC rest shelter-
55 DCP 4.5 KG FE-36 8/6/2017 8/6/2017 16/04/2018 Yes Ok 4.5 KG
2
AC rest shelter-
56 DCP 6 KG FE-37 16/04/2018 Yes Ok 6 KG
2

57 Chemical room DCP 4 KG FE-38 8/6/2017 8/6/2017 16/04/2018 Yes Ok 4 KG

58 Chemical room DCP 6 KG FE-39 8/6/2017 8/6/2017 16/04/2018 Yes Ok 6 KG

59 Store room DCP 5 KG FE-40 8/6/2017 8/6/2017 16/04/2018 Yes Ok 5 KG

60 Chemical room DCP 4.5 KG FE-41 8/6/2017 8/6/2017 16/04/2018 Yes Ok 4.5 KG

61 Chemical room Foam 75 Lt. FE-42 8/6/2017 8/6/2017 16/04/2018 Yes Ok 75 Lt.

62 Diesel tank DCP 6 KG FE-43 16/04/2018 Yes Ok 6 KG


63 Diesel tank CO2 5 KG FE-44 16/04/2018 Yes Ok 5 KG
64 Diesel tank Foam 9 Lt. FE-45 13/3/17 13/3/17 16/04/2018 Yes Ok 9 Lt.
65 Diesel tank Foam 20 Gallon FE-46 16/04/2018 Yes Ok 20 Gallon
66 Diesel room DCP 5 KG FE-47 16/04/2018 Yes Ok 5 KG
67 Diesel room CO2 5 KG FE-48 16/04/2018 Yes Ok 5 KG
68 Diesel room DCP 6 KG FE-49 16/04/2018 Yes Ok 6 KG
69 Diesel room Foam 75 Lt. FE-50 16/04/2018 Yes Ok 75 Lt.
70 Work shop DCP 4.5 KG FE-51 16/04/2018 Yes Ok 4.5 KG
71 Work shop Foam 20 Gallon FE-52 16/04/2018 Yes Ok 20 Gallon
72 Work shop DCP 9 KG FE-53 16/04/2018 Yes Ok 9 KG
73 Work shop DCP 9 KG FE-54 16/04/2018 Yes Ok 9 KG
74 Store room DCP 6 KG FE-55 22/6/17 22/6/17 16/04/2018 Yes Ok 6 KG
75 Store room CO2 5 KG FE-56 22/6/17 22/6/17 16/04/2018 Yes Ok 5 KG
76 Store room CO2 5 KG FE-57 22/6/17 22/6/17 16/04/2018 Yes Ok 5 KG
77 Store room CO2 2 KG FE-58 16/04/2018 Yes Ok 2 KG
78 Store room DCP 4.5 KG FE-59 28/6/17 28/6/17 16/04/2018 Yes Ok 4.5 KG
79 Store room CO2 5 KG FE-60 27/6/17 27/6/17 16/04/2018 Yes Ok 5 KG
80 Store room DCP 6 KG FE-61 16/04/2018 Yes Ok 6 KG
Time keeper
81 DCP 6 KG FE-62 16/04/2018 Yes Ok 6 KG
office
Time keeper
82 DCP 6 KG FE-63 16/04/2018 Yes Ok 6 KG
office
Near power
83 DCP 6 KG FE-64 23/1/17 22/6/17 16/04/2018 Yes Ok 6 KG
generator
Near power
84 DCP 6 KG FE-65 16/04/2018 Yes Ok 6 KG
generator
Area 03 & Area 04
85 GATE -03 DCP 6KG FE-66 10/1062017 18/06/2017 16/04/2018 Yes Ok 6 KG
86 GATE -03 DCP 6KG FE-67 10/1062017 18/06/2017 16/04/2018 Yes Ok 6 KG
87 GATE -03 DCP 6KG FE-68 10/1062017 18/06/2017 16/04/2018 Yes Ok 6 KG

AREA 03-WASTE
88 SEGREGATION DCP 4KG FE-81 10/1062017 18/06/2017 16/04/2018 Yes Ok 4KG
AREA

AREA 03-
89 CHEMICAL DCP 4KG FE-82 10/1062017 18/06/2017 16/04/2018 Yes Ok 4KG
WASTE AREA

AREA 03-
90 CHEMICAL DCP 6KG FE-83 10/1062017 18/06/2017 16/04/2018 Yes Ok 6KG
WASTE AREA
91 AREA 04 DCP 6 KG FE-69 22/6/17 22/6/17 16/04/2018 Yes Ok 6 KG
92 AREA 04 CO2 6KG FE-70 22/6/17 22/6/17 16/04/2018 Yes Ok 6 KG
AREA 04
93 SMOKING CO2 5KG FE-71 22/6/17 22/6/17 16/04/2018 Yes Ok 5 KG
SHELTER

AREA 04
94 SMOKING DCP 6 KG FE-72 22/6/17 22/6/17 16/04/2018 Yes Ok 6 KG
SHELTER
AREA-04
95 WORKERS CO2 2KG FE-73 22/6/17 22/6/17 16/04/2018 Yes Ok 2 KG
TOILET

AREA 04
96 GENERATOR CO2 5KG FE-74 22/6/17 22/6/17 16/04/2018 Yes Ok 5 KG
GE587
AREA 04 REST
97 DCP 6 KG FE-75 22/6/17 22/6/17 16/04/2018 Yes Ok 6 KG
AREA
AREA 04 REST
98 DCP 4KG FE-76 10/1062017 18/06/2017 16/04/2018 Yes Ok 4KG
AREA
AREA 04 REST
99 DCP 4KG FE-77 10/1062017 18/06/2017 16/04/2018 Yes Ok 4KG
AREA
AREA 04 REST
100 CO2 6KG FE-78 22/6/17 22/6/17 16/04/2018 Yes Ok 6 KG
AREA
AREA 04
101 GENERATOR DCP 6 KG FE-79 22/6/17 22/6/17 16/04/2018 Yes Ok 6 KG
GE225

AREA 04 WEIGH
102 DCP 6 KG FE-80 18/6/17 18/6/17 16/04/2018 Yes Ok 6 KG
BRIDGE

CONSULATNT&CLIENT OFFICE
103 Hyder DCP 6 KG CFE-01 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
104 Hyder CO2 4 KG CFE-02 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
Reception Near
105 DCP 6 KG CFE-03 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
Staircase
Reception Near
106
Staircase
CO2 9 KG CFE-04 18/6/17 12/10/2017 16/04/2018 Yes GOOD 9 KG

107 Reception DCP 6KG CFE-05 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
108 Reception CO2 4 KG CFE-06 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
109 WSP DCP 6KG CFE-07 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
110 WSP CO2 4 KG CFE-08 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
111 WSP Kitchen DCP 6 KG CFE-09 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
112 KBR DCP 6 KG CFE-10 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
113 KBR CO2 4 KG CFE-11 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
114 F&G DCP 6 KG CFE-12 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
115 F&G CO2 4 KG CFE-13 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
116 F&G Kitchen DCP 6 KG CFE-14 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
117 CB DCP 6KG CFE-15 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
118 CB CO2 4 KG CFE-16 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
119 MIRAL DCP 6KG CFE-17 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
120 MIRAL CO2 4 KG CFE-18 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG

HILALCO OFFICE-DU FORUM


121 SECURITY GATE DCP 6 KG CFE-112 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.

122 SECURITY GATE CO2 4 KG CFE-113 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
HILALCO
123 OFFICE CO2 4 KG CFE-118 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
ENTRANCE
124 INSIDE OFFICE DCP 6 KG CFE-117 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
125 INSIDE OFFICE CO2 4 KG CFE-116 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
126 INSIDE OFFICE DCP 6 KG CFE-115 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.
127 INSIDE OFFICE CO2 4 KG CFE-114 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG
Smoking
128
shelter
DCP 6 KG CFE-119 18/6/17 12/10/2017 16/04/2018 Yes GOOD N.A.

Smoking
129
shelter
CO2 4 KG CFE-120 18/6/17 12/10/2017 16/04/2018 Yes GOOD 4 KG

Dry stack
Dry stack site
130
office 1
DCP 6KG FE -92 18/6/17 18/6/17 16/04/2018 Yes GOOD N.A.

Dry stack site


131
office 1
CO2 4 KG CFE-16 18/6/17 18/6/17 16/04/2018 Yes GOOD 4 KG

Dry stack site


132 DCP 6KG FE -92 18/6/17 18/6/17 16/04/2018 Yes GOOD N.A.
office 2
Dry stack site
133
office 2
CO2 4 KG CFE-16 18/6/17 18/6/17 16/04/2018 Yes GOOD 4 KG

Dry stack
134
Generator
DCP 6KG FE -92 18/6/17 18/6/17 16/04/2018 Yes GOOD N.A.

Dry Stack
135
vacum pump
DCP 6KG FE -92 18/6/17 18/6/17 16/04/2018 Yes GOOD N.A.

TOTAL NO OF CO2 = 55
TOTAL NO OF DCP = 76
TOTAL NO OF FOAM = 06
GRAND TOTAL = 135

Special Remarks : Found Satisfactory at the time of Inspection PHSEM SIGNATURE :


-540 Yas South Development Project

xtinguishers Internal Monthly Inspection Report - April


Date & Time: 03-05-2018
Condition of Extinguisher
Pressure of Remarks
DCP/Foam type Visual Seal
Ext. in Bar
14 Ok
15 Ok
14 Ok
Ok
Ok

15 Ok

Ok

Ok

14 Ok

Ok

Ok

13 Ok

15 Ok
CAR PARK
Ok
Ok
Ok
Ok
Ok
Ok
12 Ok
Ok
Ok
Ok
13 Ok
13 Ok
Ok
Ok
13 Ok
13 Ok
13 Ok
13 Ok
Ok
12 Ok
Yard
14 Ok

Ok
Ok

Ok

15 Ok
Ok

Ok

14 Ok

15 Ok

13 Ok

15 Ok

15 Ok

16 Ok

Ok

Ok

14 Ok

Ok

16 Ok

Ok

15 Ok

16 Ok
16 Ok

15 Ok

14 Ok

15 Ok

14 Ok

15 Ok

15 Ok

14 Ok
Ok
17 Ok
17 Ok
16 Ok
Ok
15 Ok
15 Ok
14 Ok
15 Ok
16 Ok
16 Ok
15 Ok
Ok
Ok
Ok
15 Ok
Ok
16 Ok

15 Ok

15 Ok

15 Ok

16 Ok

Area 03 & Area 04


16 Ok
15 Ok
16 Ok

17 Ok

17 Ok replaced

17 Ok

15 Ok
Ok

Ok

15 Ok
Ok

Ok

15 Ok

17 Ok

17 Ok

Ok
15 Ok

16 Ok

CONSULATNT&CLIENT OFFICE
18 YES
YES
YES
17

YES

14 YES
YES
16 YES
YES
17 YES
17 YES
YES
18 YES
YES
15 YES
18 YES
YES
17 YES
YES

LALCO OFFICE-DU FORUM


YES
18

YES
YES

18 YES
YES
18 YES
YES
YES
18

YES

Dry stack
YES
18

YES

YES
18

YES

YES
18

YES
18

TOTAL NO OF CO2 = 55
TOTAL NO OF DCP = 76
TOTAL NO OF FOAM = 06
GRAND TOTAL = 135

PHSEM SIGNATURE :
Project -AD-540

Site HSE Assest Report For the Month of - April 2018


Working & Well Calibration Due Date
S.NO HSE ASSEST Location
Maintained (Yes/No) ( If Applicable)
RIDIGID doesn't need
periodic calibration.
09ZF151 Cable Detector Yes Store
RIDIGID doesn't need
periodic calibration.
09ZF152 Cable Detector Yes Store
ZB070 Multi Gas Detector Yes 5/8/2018 Store

Note : HSE assets = Camera (HSEA), Cable


detector (SK), Gas detector (SK), B.A. Set (SK), Air
Line Respirator (SK).
To be send to HSE secretary every month along
with Monthly HSE report.
PHSEM SIGNATURE :
Project -AD-540

Remarks

Note : HSE assets = Camera (HSEA), Cable


detector (SK), Gas detector (SK), B.A. Set (SK), Air
Line Respirator (SK).
To be send to HSE secretary every month along
with Monthly HSE report.
100
200
300
400
500
600

0
o. of unsafe acts & condtions

232
sed unsafe acts & conditions

231
ing Unsafe Acts & Conditions

1
. of LTI'S (Lost Time Incidents)

0
No. of Fatalities

0
No. of Occupational Illness

0
o. of Medical Treatment Cases

0
No. of on-site First Aid Cases

1
uipment & Property Damage

0
No. of Near Misses
4
No. of Inductions
175

No. of Re-Inductions
0

No. of TBT'S (Tool Box Talk)


489

No. of Internal Trainings


24

No. of External Trainings


0

f Empowerment to Stop Work


0

No. of HSE Walks


1

. of HSE Committee Meetings


1
MONTHLY HSE PERFORMANCE REPORT - HILALCO

No. of HSE Awards


0

No. of Good Practices


26

No. of Fines & Penalties


0

No. of NCR'S
No. of unsafe acts & co

No. of closed unsafe acts & con

No. of outstanding Unsafe Acts & Con

No. of LTI'S (Lost Time Inci

No. of Fa

No. of Occupational

No. of Medical Treatment

No. of on-site First Aid

No. of Equipment & Property D

No. of Near

No. of Ind

No. of Re-Ind

No. of TBT'S (Tool Bo

No. of Internal Tr

No. of External Tr

No. of Empowerment to Sto

No. of HSE

No. of HSE Committee M

No. of HSE

No. of Good Pr

No. of Fines & Pe

No. of
1
O
No. of HSE Awards

0
No. of Good Practices

26
No. of Fines & Penalties

0
No. of NCR'S

1
ections (Consultant & Client)

8
No. of HSE Audits

1
No. of HSE

No. of Good Pr

No. of Fines & Pe

No. of

No. of HSE Inspections (Consultant &

No. of HSE
100
150
200
250
300
350

0
50
No. of unsafe acts & condtions

300
No. of closed unsafe acts & conditions

298
f outstanding Unsafe Acts & Conditions

2
No. of LTI'S (Lost Time Incidents)

0
No. of Fatalities

0
No. of Occupational Illness

0
No. of Medical Treatment Cases

0
No. of on-site First Aid Cases

0
No. of Equipment & Property Damage

0
No. of Near Misses 4

No. of Inductions
66

No. of Re-Inductions
0

No. of TBT'S (Tool Box Talk)


244

No. of Internal Trainings


0

No. of External Trainings


0

No. of Empowerment to Stop Work


0

No. of HSE Walks


1

No. of HSE Committee Meetings


4

No. of HSE Awards


0
MONTHLY HSE PERFORMANCE REPORT - SUB CONTRACTORS

No. of Good Practices


12

No. of Fines & Penalties


0

No. of NCR'S
0

f HSE Inspections (Consultant & Client)


8

No. of HSE Audits


0
No. of unsaf

No. of closed unsaf

No. of outstanding Unsaf

No. of LTI'S (L

No. of O

No. of Medic

No. of on-

No. of Equipment &

No. of T

No. o

No. of

No. of Empower

No. of HSE Co

No

No.

No. of HSE Inspections (C


0
No. of NCR'S

0
f HSE Inspections (Consultant & Client)

8
No. of HSE Audits

0
No. of HSE Inspections (C