SAFETY STATISTICS & MINUTES OF WEEKLY PROGRESS MEETING

Project Name : Upgrage Fire Protection System, Phase II @ SAOO GOSPs Contract No. : 6600043281
BI No. : 10-02133 MOM No. : 012

Meeting held between : PETROJET Date : Feb 11, 2020, 11:00 AM Minutes by : Eslam Nour
Attended by:
ARAMCO : As per attached attendance List PETROJET : As per attached attendance List

1. SAFETY
PROJECT SAFETY STATISTICS (Cut-off Date: Feb 01 2020 to Feb 11 , 2020)
FAT ON- NEAR
LTI RDI MTC FAI MVA MV FAT FIRES UDPW DTP
JOB MISS
No. of Incidents This Week: 0 0 0 0 0 0 0 1 0 0 0

No. of incidents This Month: 0 0 0 0 0 0 0 2 0 0 0

No. of Incidents Year-To-Date: 0 0 0 0 0 0 0 4 0 0 0

No. Of Incidents Project Total: 0 0 0 0 0 0 0 4 0 0 0

TOTAL 0 0 0 0 0 0 0 4 0 0 0

FAT= Fatality LTI= Lost Time Injurie/illness RDI= Restricted Days Injuries/Illness/Incidents MTC= Medical Treatment Case FAI= First Aid Incidents MVC= Motor Vehicle
Collisions MV-FAT = Motor Vehicle Fatality DTP= Damage to Property UDPW= Unsafe Driving Practice Warnings

PROJECT SAFETY HOURS MANPOWER & EQUIPMENT (ON SITE/OFF SITE)

Average Manpower This Week 3,120 ****** Managers Engrs. Supvisors H.E.O Drivers Skilled Unskilled OHS Others TOTAL
Man-Hours This Month 7,640 DIRECT 8 27 2 0 6 28 18 0 0 89
Man-Hours Year-To-Date 20,990 INDIRECT 0 0 0 0 0 0 0 0 0 0
Man-Hours Project to Date 75,754 Total MP 8 0 2 0 0 28 0 0 0 89
SAFE KM Driven, YTD 38,819 Eqpmnt: H.Eqpt. Bus Pick-Up Lift. Eqpt Generator Weld. M Comprsr. Mini. Bus Others TOTAL
SAFE KM Driven, PTD 153,666 8 0 2 0 0 28 0 0 0 38

Safety Trend Analysis Report for Week-06 & Week-07 AREAS OF ACHIEVEMENT
3 SITE SAFETY INSEPCTIONS DONE 0
SAFETY TRAININGS DONE (Pre-Job TBT, SCT, SO) 0
2
SAFETY OBSERVATIONS CLOSED 0
2 NEAR MISSES /INCIDENTS REPORTED 0
Unsafe Acts
1 Unsafe Condition UNSAFE CONDITIONS RECTIFIED 0

1
AREAS OF IMPROVEMENT
0 UNSAFE ACTIONS
WEEK 06 WEEK 07

Descriptions: Feb 08 Feb 09 Feb 10 Feb 11 Feb 12 Feb 13 Feb 14 TOTAL

Unsafe Actions 0 0 0 0 0 0 0 0
Unsafe Condition 1 0 1 0 0 0 0 2
Working Without Permit 0 0 0 0 0 0 0 0
Working without (Flagman, Certification, Stdby man, CSES, F.Aid, etc.) 0 0 0 0 0 0 0 0
Operating without Fire Watcher 0 0 0 0 0 0 0 0
PPE Non-Compliance 0 0 0 0 0 0 0 0
CUMULATIVE TOTAL 2

Safety Minutes Status Action by Action Date

 WEEK 06 WEEK 07
Unsafe Acts 1 1
Unsafe Condition 0 2

0
WEEK 06
3

2
Unsafe Acts
Unsafe Condition
1

0
WEEK 06 WEEK 07