Comparison Sheet

of
Projects HSE Status
DEVELOPED BY: MOHSEN MOHAMED REGIONAL HSE MANAGER
PREPARED BY: ALI HASSAN SR. SAFETY ENGINEER
FOR PDF FILE PLEASE VISIT:
HTTPS://WWW.YOUTUBE.COM/CHANNEL/UC9B7VSMTF5K51NQAWOFGK2G/
 How do you compare safety performance in a number of
projects?

 How do you evaluate the level of safety development in a

specific period?

 How to show your efforts to raise the safety performance

in your project?
Projects Status on June 2018 Comparison Sheet Projects Status on Oct. 2019
Project Project Project 1- Site HSE Facilities Project Project Project Project
B C D A B C D
Open Open Open a Clinic / Nurse /Dr. Done Done Done Done
Open Open Open b Induction Room Done Done Done Done
Open Open Open c Rest area Open Open Open Done
Open Open Open d Fire Point Done Done Done Done
Open Open Open e Assembly Point Done Open Done Done
Project Project Project 2- Competent persons Project Project Project Project
B C D A B C D
Open Open Open a Scaffolders Done Done Done Done
Open Open Open b Inspectors Done Done Done Done
Open Open Open c Riggers 3d training Done Open Done Open
Project Project Project Project Project Project Project
B C D
3- HSE procurements A B C D
Open Done Done a PPE minimum stock Done Done Done Done
Open Open Open b Late of purchases Open Open Open Open
Project Project Project 4- PMV Project Project Project Project
B C D A B C D
Open Open Open a Registers Open Done Done Done
Open Open Open b Inspection \ Checklist Open Open Open Open
Open Open Open c Color Coding Open Done Done Done
Open Open Open d 3d party certificates Done Open Done Done
Open Open Open e Forklift 3d Party Done Open Done
Done
Certificates
Open Open Open f Gas Cylinders Done N/A Open Open
Project Project Project 5-Fire Fighting Project Project Project Project
B C D A B C D
Open Open Open a Security Training Done Done Open Done
Done Done Done b Store keeper Training Done Done Done
Done
Open Open Open Open c Automatic Fire Extinguishers Open Open Open Open
Project A Project B Project C Project D 6-Scaffolding System Project A Project B Project C Project D
Open Open Open Open a Scaff Tag System Done Done Done Done
Open Open Open Open b Guard Rails Open Open Open Open
Open Open Open Open c Edge Protection Done Open Done Open
Open Open Open Open d Life line Done Open Done Open
Open Open Open Open e Excavation Barricades Done Open Done Done
Open Open Open Open f Opining protection Done Open Open Open
Open Open Open Open g Safe Access Done Open Open Done
Project A Project B Project C Project D 7-HSE Sign boards Project A Project B Project C Project D
Open Open Open Open a Site & Offices Done Open Open Open
Project A Project B Project C Project D 8- Rewards & disciplinary plan Project A Project B Project C Project D
Open Open Open Open a Employees/Subcontractors Open Open Open Open
Project A Project B Project C Project D 9-Emergency plan Project A Project B Project C Project D
Open Open Open Open a Evacuation drills Done Open Done Done
Open Open Open Open b Sirens Done Done Done Done
Project A Project B Project C Project D 10-Smoking policy Project A Project B Project C Project D
Open Open Open Open a Site Open Open Open Open
Open Open Open Open b Offices Done Open Open Done
Project A Project B Project C Project D 11-Administrative Solutions Project A Project B Project C Project D
Done Open Open Open a SOC Done Open Open Open
Done Open Open Open b Task Instruction(JSTI) Done Open Open Open
Open Open Open Open c Permit to Work Done Open Done Done
Open Open Open Open d Daily HSE Activities Report Open Open Open Open
Project A Project B Project C Project D 12-Environmental Project A Project B Project C Project D
Open Open Open Open a Spill Kit Done Open Done Done
Project A Project B Project C Project D 13-HSE Statistics Project A Project B Project C Project D
Done Open Open Open a Site man power Done Done Open Open
Done Open Open Open b Safety Statistics Done Open Open Open
Project A Project B Project C Project D 14-Training Project A Project B Project C Project D

Done Open Open Open a Safety Induction Done Done Done Done
Open Open Open Open b Special Training Done Done Open Open

Done Done Done Done c Weekly Safety TBT Done Done Open Open
Open Open Open Open d Weekly Training for HSE Staff Done Open Open Open

Project A Project B Project C Project D 15-Stores Project A Project B Project C Project D

Open Open Open Open a Chemical Storage Done Open Open Done
Open Open Open Open b MSDS Done Done Open Done
Project A Project B Project C Project D 16- Leadership & Commitment Project A Project B Project C Project D
Open Open Open Open a Weekly Site HSE Management Done Open Done Open
Walkthrough (SMW)

Open Open Open Open b Weekly Safety Supervisory Management Open Open Open Open
Meeting (SSMM)

Open Open Open Open c Weekly HSE Staff Meeting Done Done Done Done
Open Open Open Open d Weekly Charge-Hands HSE Meeting (CH Open Open Open Open
Meeting)