TRLC-SMS-0033-HSE Weekly Inspection Report.docx

weekly inspection

1. HSE Weekly Inspection Report
Report #.001/2021 Severity Rating
Date/Time:12/09/21 09:00 AMLocation: 50 Bed Dormitory Area Health & Safety Environmental
Report by:MVL HSE Department Attention of:Mr. Socorro (ANCD PM)
High Immediate
Medium 3 days
Low 5 days
Name Position Organization
Durmus Uludogan Project Manager MVL
Ajish Sasikumar Safety Manager MVL
Francis Vergara Sr. Site Engineer MVL
Rashad Al Otaibi Project Engineer/Coordinator ANCD
Firoz Salim Site Engineer ANCD
Nana Akyaw Brempong HSE Officer ANCD
Prepared by:
Ajish Sasikumar
Safety Manager- MVL
TRLC-SMS-0033

2. HSE Weekly Inspection Report
SI.
No.
Photo Observation
Requirement/
Recommendation
Action byDurationStatus
1.
N/A
Observed portable generator set
without Drip tray and Fire
Extinguisher
Drip tray and fire
extinguishers shall be
provided.
Rashad
ANCD-PE
3 days OPEN
Locatio
n
50 BD Perimeter area
2.
N/A
Operative was found at site not
wearing mandatory PPE
(Without High visibility vest)
High visibility vest is a
mandatory PPE requirement
for this project and it must
be provided to all employees
and enforced completely by
ANCD.
Nana
ANCD-
HSE
3 days OPEN
Locatio
n
50 BD Excavation area
3.
N/A
Observed diesel storage at site
in Plastic cans
Remove Plastic cans
immediately. Jerry cans
shall be used for temporary
storage of diesel.
Rashad
ANCD-PE
3 days OPEN
Locatio
n
50 BD Perimeter area
TRLC-SMS-0033

3. HSE Weekly Inspection Report
SI.
No.
Photo Observation
Requirement/
Recommendation
Action byDurationStatus
4.
N/A
Observed Air compressor
without drip tray, earthing and
fire extinguishers. Also noticed
that the compressor hose
doesn’t have any ball valve at
the user end.
Drip tray, earthing and fire
extinguishers shall be
provided with all stationary
Plant and Equipment.
Provide ball valve at the
user end of air hose.
Rashad
ANCD-PE
3 days OPEN
Locatio
n
50 BD Perimeter
area
5.
N/A
Observed that there is no
through out access inside the
building foundation excavation
from one side to another.
Proper access shall be
provided using steps/ramp.
Rashad
ANCD-PE 3 daysOPEN
Locatio
n
50 BD Excavation
area
6.
N/A
Absence of dedicated
pedestrian access to the
workers toilet
Provide a dedicated
pedestrian access from each
building area to the toilet
Rashad
ANCD-PE
3 daysOPEN
Locatio
n
Workers Toilet
Additional Comments:
TRLC-SMS-0033

4. HSE Weekly Inspection Report
TRLC-SMS-0033