DAILY HSE REPORT

Part of OETC-HSE-O-COP-M-001 Contractors HSE Requirements

CONTRACTOR NAME :
PROJECT TITLE : TENDER NO. :
OWNER : OETC CONSULTANT :
CC : REF. NO. : DATE :
REPORTED BY
(Name with designation)
SITE DETAILS
1 WEATHER CONDITION (NORMAL, WINDY, RAINY ETC.) NORMAL
2 TEMPERATURE
3 WORK TIMINGS
4 TOTAL WORKFORCE (INCLUDING SUBCONTRACTOR)
5 SUBCONTRACTOR CO. NAME
6 NO. OF SUBCONTRACTOR STAFF
ACTIVITIES IN PROGRESS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
TOOL BOX TALK DETAILS
1 Daily Tool Box Talks (Provide following details against each topic)
2 TOPIC
3 CONDUCTED BY (Name/Design.)
4 NO. OF ATTENDEES
5 DATE / TIME
SAFETY DOCUMENT DETAILS (If Any)
1 TYPE (LOA/PTW/SFT)
2 DATE OF ISSUE
3 SAFETY DOCUMENT NO.
4 NATURE OF JOB
5 COMPETENT PERSON'S NAME
OTHERS
1 Is there any Accident ?
2 Is there any Near Miss ?
3 Any reported Safety violation ?
4 Any First Aid case ?
5 Availabiltiy of First Aider & Fire Warden ?
6 Any noted Environmental incident (like chemical / oil spill etc.) ?
7 Daily housekeeping done ?
8 Waste log book maintained ?
9 All inspections done as per the Project HSE Plan ?
10 Whether all oil drums, compressed gas cylinders, chemicals etc. stored properly ?
11 All indentified hazards provided with safety sings / barriers ?
12 Was there any night work ? if yes then provide following details:
- Approved night work procedure ? -
- Working Timings -
- Total workforce -
- Competent Supervisor available ? -
- Availabiltiy of First Aider & Fire Warden ? -
- Sufficient light ? -
- Reflective Jackets for all workers ? -
INSPECTION DETAILS (As per HSE Plan)
1 Work permit complaince
2 NIL
TRAINING CARRIED( As per HSE Plan)
1
2 Nil
ANY MAJOR SAFETY CONCERN
1 Nil

Note : This report should be submitted daily to hse@omangrid.com before 09:00 am, for the previous day.

Revision 2 1st July 2018 Documented Information # OETC-HSE-O-COP-F-010 Page 1 of 1