SEC Engineering Projects and Generation Sector Monthly Safety Statistics Report

Project Name: Duba Green Integrated Solar Combined Cycle Power Plant Reporting Month: July - 2020

Prepared by: Pedro S. Garcia - CIS HSES Manager Date of Preparation: 18/07/2020

Signed:_______________________________ Data/ Statistics from 11/07/2020 'till 18/07/2020

5 Star Health and Safety Management System Elements Reference/ Section Reference

E-5.4 E-4.2 E-5.17.2 E-5.17.2 E-5.17.2 E-5.16 E-5.16 E-5.2 E-3.6 E-5.17.2 E-5.17.2 E-4.2/ E-4.5
E-5.17.7 E-5.10
S-2.1 S-3.1 S-3.3.1 S-3.3.2.2 S-3.2 S-4.3 S-3.7 S-3.24 S-1.2 S-3.7.1 S-3.8.1 S-3.1/ S-4.1

Chaired
Safety by Total number of Total number of
Committe Designate MoM Total number of near Total number of near safety observations Total number of Total number of site Inspections (recorded, signed by manager Previous 5 Star Audit Total number of Total number of man-hours spent for Total number of Total number of
Average Manpower Total number of Safety Professional issued reported (Minimum safety observations Fire/ Evacuation Drill No of Accident Reports Suggestions acted
e Meeting d miss reported miss action taken and acted upon) Score Toolbox attendees in toolbox safety trainings/ Suggestions Received
(Yes/No) 10% of total closed out upon
held (Y/N) Chairman workshops
Week No./ Date from to when statistics counted

manpower)
(Y/N) Total number of staff
attended the safety
trainings/ Job
Specific Trainings/
Project workshops
Name
employee observations and feedback on Number of trainings *
Contractor+ safety issues noted by them including Safety Safety Engineer Minimum once in a Weekly 100% Environmental
number of attendees *
SEC+Consultant Subcontractor Minimum 8% of total manpower workplace inspection and safety Representatives Manager/ Supervisor (Weekly Planned Join week employees to be length of each training Fatal LTI First aid Medical Treatment Restricted Work Property Damage Vehicle Accident Incident Fire
representative reports. Observations) covered (hrs)
Number
of Fire Average
Drill, number of
Mid Emergenc participan Contractor Contractor
SEC+ Contractor+ Final
Term/ y Drill, ts in each SEC+Consul + SEC+Consul +
Consultan Subcontracto Minimum once in a month Audit tant Subcontrac tant Subcontrac
Internal Camp Drill drill
t r (ISD) tor tor
Audit etc. conducted
conducted in last 1
Contractor Contractor Contractor Contractor Contractor Contractor Contractor in last 1 year Contractor Contractor Contractor Contractor Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant Consultant
Coordinato Representa Coordinator Representa SEC+Consul + SEC+Consul + SEC+Consul + SEC+Consul + SEC+Consul + SEC+Consul + SEC+Consul + year SEC+Consul + SEC+Consul + SEC+Consul + SEC+Consul +
r tive (10%) tive (10%) tant Subcontrac tant Subcontrac tant Subcontrac tant Subcontrac tant Subcontrac tant Subcontrac tant Subcontrac tant Subcontrac tant Subcontrac tant Subcontrac tant Subcontrac SEC + SEC + SEC + SEC + SEC + SEC + SEC + SEC + SEC +
Contractor Contractor Contractor Contractor Contractor Contractor Contractor Contractor Contractor
tor tor tor tor tor tor tor tor tor tor tor

Week-1 20 971 2 2 13 73 N N N 1 24 0 14 12 34 0 34 0 12 0 2 1 1 4 4 2 1190 1 2 20 971 7 69 18 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Week-2 20 1,001 2 2 13 73 N N N 0 19 0 14 9 35 44 35 0 13 0 1 1 1 4 4 2 1190 1 2 20 1,001 11 120 28 284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ask
Duba Green trainer or ask
Week-3 20 2 2 1 0 8 0 0 1 1 20 0 0 0 0 0 0 0 0 0 0 0
ISCCPP check trainer
record

Week-4

Week-5