Central Utility Complexes and Tunnel

Madinah Al Munawara
Date: 07-11-2015

Daily HSE Observation Report

Location

Observation

Recommendation

Poor

Clean the area remove

housekeeping.

all debris and maintain

Target Date

regular basis.

Area

Photos
Before

After

Status

SBG ABCD

good housekeeping at

Generator

Action By

Concrete div.

Close

09-11-2015
Engr Abdul
Wahid

Unsafe shifting of

Use right type vehicle

material (Diesel)

for material.
SBG ABCD

Batch plant
Concrete div.
area work

Open

Immediate
Engr Abdul

shop
Wahid

Central Utility Complexes and Tunnel

Madinah Al Munawara
Makeshift

Any homemade

wooden ladder is

product is not allowed

in use.

to use at site.

SBG ABCD

Batch plant
Concrete div.
area work

Open

09-11-2015
Engr Abdul

shop
Wahid

Damaged tower

Remove all damage

lights.

tower lights from site

or maintain as per

Zam Zam

standards.

SBG ABCD
09-11-2015

Area

Open

Central Utility Complexes and Tunnel

Madinah Al Munawara
Exposed electrical

Maintain all electrical

cable.

connections.

SBG ABCD

Generator

Concrete div.

Open

Immediate
Area

Engr Abdul
Wahid

Zam Zam
Area

Pump operator is

Without valid license

driving the pump

any vehicle is not

SBG ABCD

without driving

allowed to drive.

Concrete div.

license.

Open
Engr Abdul
Wahid

Note: You are required and requested to close these issues with supported documents (Rectification Photos) in a given time frame.

Prepared By: Jahangir Akbar

HSE Coordinator CUC1

Engr. Waseem Shaikh

HSE Manager CUC1