SITE SAFETY SURVEY REPORT

PROJECT: Delivery, Installation and training Service Ten Medical equipment Basrah Children Hospital BCH DATE: August 31, 2012 CONTRACT NUMBER: W91GDW-11-P- 0006 REPORT #: 001 CONTRACTOR NAME: Nobel Company LOCATION: Basrah-Iraq
The following Observations / Findings noted during my site safety survey to BCH Project on August 31, 2012; The USACE engineering team discuss with the Ktr SSHO & Ktr Engineering team about all the below safety requirements. Tripping hazards shall be removed from the site whenever possible. The Ktr and his SSHO agreed to comply all unsafely issues below with safety requirements within 10 days. Safety Non Observations/Findings Comments or Complia Standard Recommendations nt (EM 385Complia Activity Hazard Analysis (AHA) was Not available on the project site to 01.A.13 X determine if it has been reviewed & accepted by the GDA for the phase(s)Plan (APP) Accident Prevention of work Maintain a copy of the APP on available at the project 01.A.11 The project site to determine if site and provide to the it has been reviewed and GDA when requested. accepted by the Government Assigned Site Safety and Assigned SSHO is to be present 01.A.17 Health Officer on the X 01.A.18 (SSHO) present on the project site at all times project site Site Safety is work is being performed copy The project while work and OUTSTANDING; Ensure a Health Officer of the SSHO 01.A.17 X Has documentation indicating 30 hour OSHA Construction he has completed the 30-hour Course certificate is OSHA of the Workers were Construction course. provided to the shall be Most The Contractor GDA when wearing the ensuring that all 05. X PPEs (Hard Hats, Safety the workers use the required A Gloves, Eye protection, PPEs on site. Safety boots) on the project Documentation of workers Ktr is to ensure all workers are initial Safety properly 01.B.02 X and Health Indoctrinations Not Indoctrinated and present on site of Weekly and indoctrination is document Documentation Ktr conduct and 01.B.05 a X Monthly Weekly and Safety Meetings present on Monthly Safety Meetings IAW The Fire Extinguishers present Fire Extinguisher shall on site. provide, where 09.E.01X needed and most inspected 06 monthly, Records shall be kept to procure the required The First Aid Kits present on Ktr is on a tag or label 03.B.01 the project First Aid Kits X 03.B.02 site IAW the contract specifications andis to develop and institute a Ktr have documentation Ktr EM indicating all first record of 01.D.04 X aid treatment provided. treatment form containing treated individual name The ktr didn't established a Develop Safety deficiency X Safety tracking Log IAW 01.A.12 Deficiency Tracking Log the requirements outlined in EM 385-1-1.

Daily inspection checks/tests logs (i.e. Work Platforms, Mechanized Equipment, Excavation, etc.) not present on the project site Safety Bulletin Board present on the Project site. Some Required documents not There were Multiple impalement hazards on site. Visitor log and briefing provided on project site. Poor Housekeeping on site

01.A.12 16.A.02

X X X X X

01.A.06

27.A.02

01.B.04 09.A.10

Ktr is to conduct inspections of items indicated in EM 385-1-1 and manufacture guidance. Records of inspection willand maintain Ktr is to erect be Safety Bulletin Board on the project site IAW Contract Ktr is to procure the required protection /control the hazard IAW the is establishing a visitor log Ktr contract specifications and provide a briefing to all visitors to the project site prior toaallowing The Ktr to conduct good program for house keeping