HSE DAILY OBSERVATION CLOSEOUT REPORT

RIYADH METRO PROJECT

REPLACED
NEW FIRST
1.Incomplete AID KIT
first aid box
(missing
some first
aid
materials) on
site
ES1-1

PROVIDED
2.Use of sub- NEW
standards (EN397:1995)
PPE (Helmet HELMET
On site) by
TOPAZ
operatives

SCAFFOLD
3.Incomplete WITH RED
scaffold was TAG,DANGER
used by SIGNAGE
Ranco and POSTED
Zamil
operatives
(mid rail and
Scaff tag
missing, toe
board install
improperly
 ALL THE WASTE
SEGREGGATED
&REMOVED
4.Imprope
r storage
of
Concrete,
Timber
and
general
wastes on
site

HOUSEKEEPING
GOING ON

5.Poor
housekeeping on
site.

INSPECTED&
COLOUR
CODED
6.No
evidence of
inspection
for power
tools
7.Poor cable UNWANTED
management and CABLES
housekeeping REMOVED&
in the shaft. HOUSEKEEPING
DONE

SCAFFOLDING
8.Improper and PLATFORM
unsafe access BUILT BY BACS
(single scaffolding STANDARD
platform used)
to site Masjid.

SITE SUFACE
9.Poor HOUSEKEEPING
housekeeping GOING ON
on all site.
 GENETERATOR
10.Generator SHIFTED BY
missing drip tray BACS
or bunded
wall and
some oil spillage
on ground.

GROUND
11.Protection COMPACTOR
guard missing REMOVED BY
on rotatory parts BACS(RAJANEES
of ground H)
compactor.

12.Mess hall door REPACED BY

curtain is NEW CURTAIN
damaged
 STAGNANT
13.Unhygienic WATER
condition on site CLEANED&PRO
(Stagnant water PER CLEANING
with mosquitos DONE

HOUSEKEEPING
14.Poor DONE&
housekeeping on MATERIEL
site and shaft STORED
PROPERLY,BAR
RICADED

CABLE
15.Poor cable ARRANGED
Management PROPERLY
on site
 MATERIALS ARE
16.Poor materials PROPELY
management by COVERD AND
TOPAZ ARRANGED

CLEARED FOOD
17.Spill kit on site WASTE FROM
is used as a SPILL KIT &THIS
food storage SPILL KIT
REMOVED
FROM SITE
HSE Rep
conducted tbt
regarding
spillage&spillkit

18.Oil spillage on the Oil spillage on

ground the ground
removed & put
soil on it
 LADDERS
19.Improper storage &SLINGS
of ladders and SHIFTED TO
slings on site STORAGE AREA

Shelter
20.Rest shelter is removing going
used as a on,
smoking point Area
(DOGUS operatives are smoking in housekeeping
this done
area)