DESCON HSE Report Format

ABU DHABI OIL REFINING COMPANY (TAKREER)
REFINERY TURNAROUND 2013 - AGREEMENT NO. 11ARMTA10803

NON TURNAROUND EQUIPMENTS - DAILY HSE REPORT
M/s Descon Engineering LTD
DAILY HSE REPORT
DATE : 21/04/2013
1.0 INCIDENT DETAILS
Sr. No. KPI Target Last 24Hrs Cumulative
a Lost Time Incident (LTI) 0 0 0
b Work Permit Deviation < 10% 0.04 8.067
1.1. INCIDENT DETAILS
Sr. No. Description Date Time Dept Location
a NIL
2.0 Training
Sr. No. Name of Program/ Training No. of Participants Topics Duration Total Man- Cumulative Training
Program Hours Man-Hours
1 Safety Induction Training Basic Safety Induction 30min 658.7

2 Safety Tool Box Talk 3 61 1.Work at height 10min 10.2 4739
2.Hot work
3.PPE
3 Other HSE Trainings 30mins 55
3.0 Daily HSE Observation (Substandard act or Substandard Condition) -Follow up Report in Annexure-1
Sr. No. Description Plant Corrective Action Responsibility Target Date Status
& Location
1 It has been observed that the during lifting activity rigger were not 5101-A Inform to supervisor that fix this issue. Supervisor Nil close
using the safety harness.
1 Unit
4.0 Permit-To-Work Violation Observed ( Details of above PTW Non compliance in Annexure-2)
PTW Type HWP CSEP CWP CWP (Work Road closure Excavation Radiography Electrical/Instrumentation Work Mobile Vehicle & Total Cumulative
at Height Machinery Entry
Activities)
PTW Issued 2 2 1 1 6 1687

PTW Audited 2 2 1 290
% of PTW
Audited
Work Permit 0.04 0.04 8.067

Deviation
5.0 Hazardous Waste Generated

Sr. No. Waste BeAAT ID Source (Generated Plant Quantity Storage Packaging Requirement Date of Disposal Remarks if Cumulative
Type from) /Equipment Location any
1 Activated 51 Activated Charcoal Ubit 71 Eq # 225 Drums Completed Transit Yard
Carbon Filter 7104 LA
2 Resins F 038 Anoin & Cation Vessels 40CD 201A & 51 Drums Completed Transit Yard
40 CD 202A
3 Sludge K169/F037 Desalter Unit 11/ 11 Drums Completed Transit Yard
1101LF2
4 Other F-038 Different Locations 350 Drums Completed Transit Yard
Sludge
5 Catalyst K-172 Vessels Unit 17 850 Drums Completed Transit Yard
6 Column 1101E Unit 11 Jumbo Completed Transit Yard

Packing Bags/Drums
7 Sulphur 52 Sulphur pit Unit 72 58 Completed Transit Yard
6.0 Manpower and Resources Details at Site

HSE I/C HSE Engineer / Env. Night Shift Total S/D No.of Cars / No.of Cranes/ Trailers / No.of Vaccume No.of 3 Ton No.of Drivers Operators
Officer Engineer HSE Officer Manpower Pickups / Hiace F.Lifters / Hiab truck Tanker/Diesel pickup
Bowser
Required 1 6 1 One /Two /0 One /Two/ One / One 11

i te
tS
One / One One
a
les
Available 1 2 166
hic
Ve
Name Abu Talib Waqas

Soban
7.0 Critical Activities at Site
Unit 11 12 13 14 15 16 40 70 71 72 Cumulative
Lifting 447
Activities
CSE 2 284
Inert CSE
Radiography 87
Other Critical 101
8.0Activities
Other Activities at Site
Safety Promotion & Recognition Industrial Hygiene Activity TRA 38 / 38 Mock drill Any other Activity
9.0 Any Other information NIL
HSE STATISTICS
Description Yesterday Cummulative
Man hour Without LTI 1660 895558
First Aid Cases 0 0
Medical Treatment Cases 0 0
RWDC-Restricted work day cases 0 0
Lost Time Injuries 0 0
Fire Incident 0 0
Incident Reported (Environment) 0 0
Near Miss Reported 0 48
PTW Audit 4 312
Tool Box talk 3 667
HSE Observation 1 172
Annexure-1
Daily HSE Observation (Substandard act or Substandard Condition) -Follow up report
Sr. Description Plant Date Corrective Action Responsibility Target date Status
No. & Location
1 Ablution Block is not sufficient for the Manpower in lay down General 27-01-2013 Inform Admin I/C Administartion Nil Closed
area.
2 In Fabrication workshop the House Keeping is very poor. Fab Shop 27-01-2013 Daily House Keeping Fabrication Shop Nil Closed
Supervisor
3 It was observed that a hydrotesting crew was working while Unit 14 Eq# 28-01-2013 Immidiately stop him and tell him to stand on Area Suervisor Nil Closed
making assembly vlve a worker was standing on top railing 1412CA the platform not on the railings. Jetendara
of Scaffolding
4 A piping crew was working on grating platform while stading Unit 14 Eq# 28-01-2013 Informed area supervisor but he didn’t stop Area Suervisor Afaq Nil closed
on drum and was hammering. 1412CACB the job than I informed to HSE I/C. Raza
5 One fabricator was doing grinding and was not wearing the Fabrication 28-01-2013 I stoped the job and tell him to ear face Area Supervisor Nil Closed
face shield and near by some workers were also without Workshop shield and nearby personnel must wear the D.Pande
safety glass. safety glass.
6 It has been observed that in lay down area some wasteage Laydown Area 28-01-2013 Informed Admin I/C Administaration Niil Closed
bags are lying.
7 It has been observed that the workers were working on the Unit 14 29-01-2013 Informed area supervisor to issue from store Area Supervisor Nil Closed
top of column while they were not using the chin strap. immidiately. Afaq Raza
8 A worker was walking on a platform and did not came from Unit 14 29-01-2013 Call him and tell him the hazards of walking Area Supervisor Nil Closed
ladder use the shortcut and and came down from the pipes. on the pies & tell him not to do this practice Afaq Raza
again.
9 It has been observed that crane operation was in progress Unit 14 29-01-2013 informed to rigging supervisor and at the Rigging Supervisor Nil Closed
and the area was not baricated till the boom length. same time he incrase the barricated area. Javed
10 It is observed that insulation material (glass wool) kept in the Unit 14 29-01-2013 Inform to Cape Supervisor Cape Supervisor Nil Closed
area in an open condition without covering.
11 It has been observed that air blower used for ventilation in Unit 14 1402 30-01-2013 Informed supervisor to arrange immidiately Area Supervisor Nil Closed
confined space without whip lash arrestor. E otherwise I ll stp your job & at the same time Afaq Raza
he issued from store.
12 It was bserved that a tagging crew was working in sulphur Sulphur Area 30-01-2013 Stop their job & tell them the hazards of Area Supervisor Nil Closed
unit without using dust mask. inhaling sulphur and do not work without
appropriate mask.
13 I observed that in the plant there is no any wind sock. Overall 30-01-2013 Install the wind sock in plant. ADRD Nil Closed
14 Almost 4 to 5 workers were using Scarf while cleaning of Hydrojetting 30-01-2013 give them a TBT and tell them put their Cape Supervisor Nil Closed
flanges in the hydorjetting yard. Yard scarfs in your pockets and not to bring again.
15 Few workers were sitting near Deluge System Skid while Unit 15 30-01-2013 Asked them if you don’t have any job go to Devanand Poojary NIL Closed
one of them was not wearing shoes laydown area bcz ts not allowed to sit idle in
the plant and specially without wearing
shoes.
16 Two fitters were sitting on a thin wood for balancing on top Hydrojetting 31-Jan Stop them and tell the remove all this make Mechanical Nil Closed
of vertical bolts of flanges. Yard shifts and also inform to their supervisor. Supervisor
Afaq Raza
17 A piping crew was cleaning job in hydro jetting yard wthout Hydrojetting 31-Jan stopped their job and tell them to first bring Mechanical Nil Closed
wearing dust mask. Yard the dust mask and then only start the jovb. Supervisor
Afaq Raza
18 I observed that extension cable used yesterday for lighting unit 40 Eq: No 31-Jan I personally disconnect and inform area Mechanical Nil Closed
purpose after finnishing the job yhey only switch off the light 2015F supervisor to be carefull and remove cable Supervisor
but didn’t remove the cable from plug. when finish the job. Devanand
19 Six welding machines are running and only two fire Fab Shop 31-Jan Informed area supervisor to arange atleast Fabrication Shop NiL Closed
extinguishers were therewhich are not suffcient in case of two more fire extinguishers. Supervisor
fire.
20 It has been observed that one person was standing on psv Unit 14 Equip 31-Jan Stopped the job and inform to his supervisor Mechanical Nil Closed
valva and doing the hammering job. # 1413C and also tell him to not do it again. Supervisor
Afaq Raza
21 Shifting of material with forklifter was going on and there Unit # 70 & 71 2-Feb Stopped the job and ak supervisor to first Mechanical Nil Closed
was no bamnksman with the forklifter. bring the banks man than only start the job. Supervisor
Meraj Sheikh
22 Four mechanical fitters were sitting behind the tank without tank # 2013F 2-Feb Give them TBT and tell tham that its not Mechanical Nil Closed
wearing safety helmet in Unit 70 allowed to sit inside the plant without weraing Supervisor
PPES.
23 its observed that during Tea break mechanical crew didn’t Fabrication 2-Feb Informed to Area Supervisor and he ensures Mechanical Nil Closed
removes the Workshop thatthias will not happen again. Supervisor
Verender kumar
24 It has been observed that in mostly units hoses connections Unit 14 2-Feb Informed to area supervisor and he ensures Mechanical Nil Closed
specially safety pins / Whip lash arrestors are not being Exchanger that he will provide whip lash arrestor to all Supervisor
used 1412C lcations. Afaq Raza
25 It has been observed that lifter no 1013 was lifting Ball Unit # 14 2-Feb Stopped the job and ak supervisor to first Mechanical Nil Closed
Rings for column 1402 E from hydrojetting area to unit 14 Equip # 1402 bring the banks man than only start the job. Supervisor
without banksman. E Ansil
26 It ha been observed that Banksman of fork lifter have no Unit 14 3-Feb Informed supervisor & he said that noy Rigging Supervisor Nil Closed
flag while the fork lifter was working available in store than ask store gus thy said Ansil
will come soon.
27 during the de-blinding job I observed that one worker was Unit 11 Eq # 3-Feb Give them tool box talk that always wear the Mechanical Nil Closed
workng without wearing safety goggle. 1101 LF2 safety glass when enter in the plant. Supervisor
M.Ashraf
28 It has been observed that TRAs attached with the permits Unit 14, Eq # 3-Feb Inform to supervisor to replace the TRAs with Mechanical Nil Closed
are not related to the job. 2015 F the related oe. Supervisor
Jagdesh/Ashraf
29 It was observed that two workers was coming down from the Unit 14 Eq # 3-Feb Call them and tell them the hazards of Mechanical Nil Closed
monkey ladder at same time. 1402 E coming down or climbing up on the ladder at Supervisor
a time. Afaq Raza
30 It was observed that fork lifter was lifting the four drums Hydrojetting 4-Feb Stopped them and tell them first fastened Rigging Supervisor Nil Closed
while the drums were not fastened. Yard them and than only remove from here. Ansil
31 It was observed that a piping crew was working on Unit 14, Eq # 4-Feb Informed o supervisor he call his crew down Mechanical Nil Closed
scaffolding withou using full body harness. 1402 E/F and tell them to take harness from store and Supervisor
than go for job Afaq Raza
32 It observed that some employees taking their breakfast at Unit 11 4-Feb Tell tham that food is not allowed at plant Mechanical Nil Closed
site. permises. Supervisor
M.Ashraf
33 It has been observed that air blower was not properly fasten Unit 11 Eq # 4-Feb Call a fitter and tell him to fasten it properly Mechanical Nil Closed
on the manway. 1101 otherwise it will fell down Supervisor
M.Ashraf
34 It has been observed that cable of bulb is not properly Unit 11 4-Feb immidiately inform to supervisor and replace Mechanical Nil Closed
insulated. the bulb with the new one. Supervisor
M.Ashraf
35 Unloading of spool from the vessel area was not properly Unit 11 5-Feb Stop the job and inform rigger to barricade Rigging Supervisor Nil Closed
barricated with warning sign. propely. Ansil
36 It has been observed that during welding and grinding Unit 11 Eq # 5-Feb Informed to workshop incharge & he ensured Mechanical Nil Closed
welders and fabricators are not using proper PPEs. LF 2 that will not happen again. Supervisor
Varandan Kumar
37 Confined space entrants are not using personal gas Unit 11 Eq # 5-Feb Informed to area supervisor but he says not Mechanical Nil Closed
detectors, only one detector is there. LF 2 available in store. Supervisor
M.Ashraf
38 One worker was sitting on the top platform without using Unit 14 Eq # 5-Feb Tell him to wear full body harness and also Mechanical Nil Closed
harness while he was operating tripod. 1402 E informed his supervisor. Supervisor
Afaq Raza
39 It has been observed that light used inside the confined Unit 11 Eq # 5-Feb Informed to supervisor and immidiately Mechanical Nil Closed
space was not completely visible because pyrophoric LF 2 change with the new one. Supervisor
material timple on glass cover. M.Ashraf
40 It observed that sometimes people are not wearing hand Unit 14 6-Feb Informed to area supervisor and also give Rigging Supervisor Nil Closed
gloves and helmet chain strip on top of the column. them a tool box talk about the hazard of not Afaq
using chin strap.
41 The test rings of heat exchangers brought in paletthes and Unit 12 6-Feb Informed to concerned supervisor and also to Mechanical Nil Closed
these pallets are half broken or sometime more that half. fork lift operator to take care and do not lift Supervisor
with the broken pallett.
42 It has been observed that TRAs are not attached with the Unit 14 6-Feb Message will be communicated in daily tool Mechanical Nil Closed
permits or some times not related to the job. box talk to avoid this practice. Supervisor Afaq
Raza
43 It has been observed that earthing is not provided to the Unit 11 6-Feb Informed to area supervisor and rectify the Mechanical Nil Closed
exhaust fan. isue at the spot. Supervisor
M.Ashraf
44 it is observed that there is no sticker of hazardous waste on Unit 11 7-Feb Inform to Environmental Engineer to deploy Environmental Engr Nil Closed
the sludge drums. his team to finish this job.
45 Sludge drums which are lying in 11 area are not barricaded Unit 11 7-Feb Inform to Environment Engineer to deploy his Environmental Engr Nil Closed
properly. team to finish this job at the spot he depute
his guys to finish the job
46 Offloading of flanges in unit 71 without barricading the area. Unit 71 7-Feb Call the rigging supervisor and tell him to first Rigging Supervisor Nil Closed
barricade the area and than proceed
furtherand he did.
47 It has been observed that field labour are not using the ALL 7-Feb In daily tool box talk this message will be ALL Nil Closed
safety glass all the times in the plant. deliverd to all workforce.
48 Steel plates and empty glass bottle was placed on the fir Unit 71 8-Feb Immidiatey removed the stuff from fire Mechanical Nil Closed
extinguisher cabinet. extinguisher cabinet. Supervisor
49 Exchangers pipe ends are covered with polythene and wire Unit 40 8-Feb Informed to concerned supevisor to not use Mechanical Nil Closed
instead of blind or end caps polythene. Supervisor
50 It has been observed that permit boxes are not availible at ALL 8-Feb Informed to store that bring the permit boxes Mechanical Nil Closed
site. or issue the plastic envelop to mechanical Supervisor
supervisors.
51 It has been observed that the hole watcher on confined Unit 11 8-Feb Advised the hle watcher to be always use the Mechanical Nil Closed
space is not wearing the nose mask. nose mask. Supervisor
52 Scaffolding was being modified by cape while they don’t Unit 11 Eq # 8-Feb Immidiately stop the job and tell them no CAPE Supervisor Nil Closed
have the permit. 1121 C permit no job.
53 It has been observed that fire hose are laying on the ground Unit 13 9-Feb Immidiately remove from the working area Mechanical Nil Closed
which is cause of tripping hazard. and placed in a sfe manner. Supervisor
54 Two silica gel containers are uncovered and placed at side Unit 70 & 71 9-Feb Informed the supervisor Mechanical Nil Closed
of the road. Supervisor
55 It has been observed that hole watcher is not using the Unit 11 9-Feb Tell him the benefits of the Safety Goggle at Mechanical Nil Closed
safety glass. plant site. Supervisor
56 It has been observed that two electrician were climbing on Unit 11 9-Feb Call them and give them the tool box that Worker Nil Closed
the same monkey ladder at a time. climb one by one.
57 Methyl di ethanol amine containers are placed on the road Unit 70 71 9-Feb Informed the area supervisor to remove from Mechanical Nil Closed
without any barrication and some of them are empty. the area. Supervisor
58 During lifting of material at column the working area was not Unit 12 10-Feb Stop the job and inform the supervisor to Mechanical Nil Closed
barricaded properly. rectify the issue & than only start the job. Supervisor
59 It has been observed that house keeping is not very good in Unit 71 & 72 10-Feb Informed all concerned supervisors to Mechanical Nil Closed
the plant in all areas. maintain Housekeeping all the times in all Supervisor
areas.
60 Temporary washrooms and shelters must be provided at Unit 71 & 72 10-Feb Informed to admin department Administratiomn Nil Closed
plant site.
61 It has been observed that one worker was using haksaw Unit 11 10-Feb I stopped him and tell him the benefits of Mechanical Nil Closed
while he was not wearing the gloves. PPEs specially about the gloves. Supervisor
62 Packing material of heat exchanger was placed in front of Unit 70 & 71 10-Feb Immidiately remove the stuff by woking men Cape Supervisor Nil Closed
the 50Kg DCP Fire Extinguisher. & also informed this to area supervisor to not
again.
63 Two gaps of about one feet each, were found on the Unit 70 Eq # 11-Feb Informed to mechanical supervisor and he Mechanical Nil Closed
platform (scaffolding) of heat exchanger. 7001 C-A immidiately called the cape supervisor & fix Supervisor
the boards.
64 It observed that there were no tra attached with the permit Unit 11 Eq # 11-Feb I stopped the job and tell him to bring he Mechanical Nil Closed
when asked from supervisor he said I forget. 1101 E required tra than only you can start the job. Supervisor
65 Cofined space job was going to be start but there was no Unit 11 11-Feb Informed to mechanical supervisor and tell Mechanical Nil Closed
sufficient arrangement of the light. him to arrange more lights forr good visula Supervisor
clarity.
66 It has been observed that there was some poor house Unit 11, Eq # 11-Feb Tell to mecanical supervisor to house keep Mechanical Nil Closed
keeping in confined space entrance which can cause slip 1101 LF2 the area on daily basis and than start the Supervisor
trip hazards. job.
67 I observe that while doing hot boting the lighting was not Unit 70 12-Feb Call area supervisor and tell him about the Mechanical Nil Closed
proper during night shift. situation. Supervisor
68 I observe that during removal of insulation workers were not Unit 11 Eq # 12-Feb I stopped the job and tell area supervisor to Cape Supervisor Nil Closed
using the masks. 1101 E take from store and give to the labour.
69 During crane operation I observed that the vehicle # is Unit 11 12-Feb I called the lifting incharge Mr. Arshad and at Rigging Supervisor Nil Closed
mention on the permit is different istead of 1204 it was 2104 the same time he clarify that its finger
mistake & he rectify from permit office
70 It has been observed that during entering in confined space Unit 11, Eq # 12-Feb I stopped him and tell him to not take bottle Mechanical Nil Closed
Takreer person was taking coffee bottle with him. 1101 LF2 with you he agreed and issued resolved. Supervisor
71 A fitter was using cutting disk instead of grinding disk during Fabrication 12-Feb I stopped him and advise him to use the right Workshop Nil Closed
grinding activity. Workshop tol for right job he agreed and brings the Supervisor
grinding disk.
72 It has been observed that workers are using short way ALL 12-Feb Call all of them and tell them the hazrd of this Lay down area near Nil Closed
(Slope) for going to Fabrication workshop instead of proper short cut and strictly tell them next time this MCR
way. practice will not ignorable.
73 It has been observed that thee is unnecessary material is Unit 14 13-Feb Informed to area supervisor and tell him to Mechanical Nil Closed
lying which is causing unsafe condition remove from the area as soon as possible. Supervisor
74 Scaffolding job was in progress at height, and at the same Unit 40 13-Feb Informed to supervisor and remove the Mechanical Nil Closed
time some workers were doing job underneth. persons working underneath and tel them Supervisor
the hazards of simops work.
75 Some workers were working on the heat exchanger with Unit 70 Eq # 13-Feb Stopped the job and tell to supervisor bring Mechanical Nil Closed
wearing cotton gloves at very high temprture. 7002 C the rigging gloves instead of uing cotton Supervisor
gloves
76 I observed that while working at height workers are not Unit 71 13-Feb Informed the concrned supervisor Mechanical Nil Closed
using the chin strap with safey helmet. Supervisor
77 It has been observed that near sulphur plant house keeping Unit 72 13-Feb Informed the concrned supervisor Mechanical Nil Closed
is very poor. Supervisor
78 In unit 70 one fork lifter having no. 27693 was pushing the Unit 70 13-Feb I stopped the operator and tell him to not do Fork Lift Operator Nil Closed
compressor with is forks. it again shift the equipment with proper way.
79 It has been found that one empty fire fighting cylinder was Fbrication 14-Feb I stopped the job 7 called the supervisor and Mechanical Nil Closed
laying in laydown area near welding machine . Shop he replace the extiguisher with the new one. Supervisor
80 I observed that three fitters were doing hot bolting and was Unit 12 14-Feb I stopped them and tell them the hazards of Mechanical Nil Closed
using spanner with extended scaffolding pipe. using wrong tools and strictly tell them to not Supervisor
use it again.
81 During offloading of bundles in hydrojetting area rigger was Hydrojetting 14-Feb I call them and tell them the hazards about Mechanical Nil Closed
walking under the load. Yard the passing under the load. Supervisor
82 I found that at column no. 1301 E scaff tagg was not in Unit 13 14-Feb I called cape scaffolding supervisor and CapeSupervisor Nil Closed
place. show him scaffolding than he checked it and
put the tag.
83 It has been observed that one person going on the top of Unit 71 14-Feb Stopped him and call his supervisor Mr. Mechanical Nil Closed
column while hanging the bundle of cable in his hand. Shandi and tell him the activity than he Supervisor
waned his worker in front of me.
84 It has been observed that in unit 12 some workers were Unit 12, Eq # 15-Feb I stopped them and inform to supervisor and Mechanical Nil Closed
doing the job without permit. 12-FV-1 than he get the permit . Supervisor
85 It has been observed that workers are not using full body Unit 70 Eq # 15-Feb Inform the Cape supervisr he call his persons Cape Supervisor Nil Closed
harness while working at height even there are no 7001B and tell them that without harness do not go
permanent platform. at heigh.
86 Hoses connections are not up to the markwhip arresttor are Unit 72 15-Feb Call area supervisor and tell him the hazard Mechanical Nil Closed
not being used for high pressure hoses of not using the whip lash he send his worker Supervisor
to issue from store.
87 It has been observed that diesel refilling job is going on in Unit 70 15-Feb Informed to E&P supervisor. E&P Supervisor Nil Closed
area but diesel bowser have no Banksman & proper
earthing.
88 One fabricator was doing grinding job on support of a Fabrication 15-Feb I stopped him and tell him to not do any Mechanical Nil Closed
wooden pallet without any fire extinguisher near by. Workshop welding cutting or grinding job on the Supervisor
wooden pallets.
89 It has been observed that two workers were start working on Unit 71 16-Feb Stopped them and inform their supervisior Mechanical Nil Closed
red tag scaffolding. than he give them the tool box talk. Supervisor
90 It has been observed that mobile lamp generator earthing is Hydrojetting 16-Feb Informed o night shift electrician but he didn’t Electrical Supervisor Nil Closed
not properly done. Earthig wire was connected with Yard take any action.
scaffolding.
91 There were two headers were placed in process area Unit 72 16-Feb Advised supervisor to write the identification Mechanical Nil Closed
without any marking or sign either they are steam, nitrogen, on the header Supervisor
water and air header.
92 Sulphur pit was provided with soft barrication and the Unit 72, 16-Feb Informed to area supervisor for errection of Mechanical Nil Closed
deapth of pit is almost 10m. Sulphur pit hard barrication and the same time he made Supervisor
had barrication.
93 It has been observed that drip trays are missing in some Unit 72 16-Feb Advised supervisor to bring the trays as soon Mechanical Nil Closed
compressors. as possible to rectify this issue otherwise I Supervisor
will stop your job.
94 During job of bundle pulling one fork lifter was going at the Unit 13, Eq # 16-Feb Stopped him while he was going to be enter Rigging Supervisor Nil Closed
job location for some job but without having permit. 1306 C2. in the area.
95 A mechanical fitter was found sitting on 1st floor of caustic Unit 13 17-Feb Ask him to always wear helmet at site and Mechanical Nil Closed
washing drum eq no. 1355FX without safety helmet while on send him to his supervisor Supervisor
the 2nd floor de-blinding of same equipment was going on. Jagoish
96 It has been observed that generator silencer direction is Unit 72 17-Feb Informed area supervisor to relocate it. Mechanical Nil Closed
towards the plant. Supervisor
97 Most of the supervisors not putting the permts in the permit ALL 17-Feb On daily basis we are cascading this Mechanical Nil Closed
boxes on the designated areas, they kept with them all the message in TBT but they argue that permit Supervisors
times. will lost .
98 In unit 70 one water hose found damage. Unit 70 17-Feb Informed area supervisor to remove it from Mechanical Nil Closed
the area. Supervisor
99 It has been observed that lifting operation was going on in Unit 72 17-Feb Call area supervisor when asked than he Mechanical Nil Closed
unit 72 with crane no 2056 and there was no hot job permit show the permit which was with him. Supervisor
at site.
100 It has been observed that one scaffolder was standing on Unit 15 18-Feb go to him and and tell him to do not stand on Cape Supervisor Nil Closed
the 1 inch fibre glass line. the existing lines.
101 It has been observed that the lifting bag has been damaged Unit 11 18-Feb I send the worker to store to issue new bag Mechanical Nil Closed
and still the worker was using. but he didn’t issue. Supervisor
102 Grinding work was on going on 8inch 1.5 tapping pipe and Unit 71 18-Feb Stopped them and and inform them to put Piping Supervisors Nil Closed
they didn’t cover the ine witth the fire blanket properly and the blanket all around properly.
spatters were coming out.
103 Air hoses and steam hoses are not in good condition and Unit 70 18-Feb Informed the concerned supervisor and at Mechanical Nil Closed
even they are not using hip lash arrestor. the same time he bring the whip lash and Supervisor
secure the hose.
104 In area 12 lifting and hot bolting job was carried out parllel Unit 12 18-Feb Stoped the both work and than segregate the Mechanical Nil Closed
and the area was too much conjusted hoses was also equipments and than start job. Supervisor
passing which was causin triping hazard.
105 It has been observed that a piping crew was working without Unit 15 Eq # 19-Feb Stopped the activity and tell them to bring the Mechanical Nil Closed
permit. 1505/6F permit than only start the job. Supervisor
Ashraf Bughio
106 It has been observed that damage rope was use for lifting Unit 17 Eq # 19-Feb Informed to supervisor and he he at the spot Mechanical Nil Closed
purpose 1702F chenge the rope. Supervisor
Vipal
107 It has been observed that steam hose passing from monkey Unit 71 Eq # 19-Feb Informed to area supervisor he said ok I will Mechanical Nil Closed
ladder which is causing hurdle for workforce. 7102E talk to area operator Supervisor
Karam Ali
108 It has been observed that material shifting job is going on in Unit 17 19-Feb Informed area supervisor to stop job & tell Mechanical Nil Closed
area without hot work permit and no TRA was attached. him to bring relative permit & attach TRA Supervisor
Mansoor Ali
109 It has been observed that lights using inside the confined Unit 71, Eq # 19-Feb Informed area supervisor Mechanical Nil Closed
spaces have no clear illumination due to temple on glass 7102E Supervisor
cover.
110 It has been observed that on the fourth floor of reactor Unit 13, 20-Feb Informed area supervisor he said this is done Mechanical Nil Closed
house keeping is very bad some nuts and bolts on platform Reactor in day shift anyhw I ll do something Supervisor
111 It has been observed that earthing was not given to the Unit 72 20-Feb Informed the supervisor and he did at the Mechanical Nil Closed
generator. spot. Supervisor
112 It has been observed that welding machine no 1353 without Unit 13, 20-Feb informed to supervisor and than he bring the Mechanical Nil Closed
fire extinguisher while the job was in progress. extinguisher from the store. Supervisor
Farnandos
113 Workers are carrying the material on their cycles but the box Unit 12 20-Feb Stop him and tell him that put only limited Worker Nil Closed
of cycles is very much over loaded. material.
114 It has been observed that a worker was going on the Unit 15, Eq # 20-Feb Stopped him and advice him to use always Worker Nil Closed
scaffold from one to other not by proper way making 1501E proper way.
shotcuts.
115 It has been observed that at eq # 7001D very poor house Unit 70 21-Feb informed cape supervisor he said ok issue Cape Nil Closed
keeping specially insulation material is there. will be closed soon. Supervisor
116 I observed that during removal of channel head cover, Unit 11, Eq # 21-Feb Stopped the job and tell concerned Mechanical Nil Closed
floating head shell cover working with poor illumination. 1117 C1C2 supervisor to put more lights and than start Supervisor
the job.
117 It was observed that a mechanical crew working at height Unit 15, Eq # 21-Feb Informed to area supervisor and he assure Mechanical Nil Closed
they not use proper bag for lifting material & tools and not 15012E that this will not happen again. Supervisor
using proper lifting rope. Farnandos
118 Two riggers were stepping up on a scaffold platform through Unit 13, 21-Feb Informed the rigging supervisor and also give Rigging Supervisor Nil Closed
scaffold bracing and lagers was not using ladders for the job them TBT.
of 6" header cold cutting.
119 It has been observed at about 1220Am road was closed Unit 90, 97 21-Feb Stopped the job and tell them to bring the Rigging Supervisor Nil Closed
during lifting without permit permit than only tart the job.
120 It has been observed that ALSA company conducted the Unit 13, 22-Feb Immidiately we inform all the workforce and ALSA Supervisor Nil Closed
radiography witout any information to HSE department. also evacuate the area.
121 Welding machine was running without earthing cable Unit 71 22-Feb I stopped the job and tell them to first put the Welding Supervisor Nil Closed
connected for erathing earthing cabe & than start the job again
122 Permits which are signed by plant operators, supervisor not Unit 72 22-Feb HSE to check permits eiher all the Mechanical Nil Closed
checking properly weather they enterd correct date, time requirements completely and correctly filled Supervisor
and number in permit. or not.
123 It has been observed that job has been started before Unit 70 22-Feb I stopped the job and tell to wait for the Mechanical Nil Closed
permit approval and issue fron operation. permit, once come than only you start the Supervisor
job.
124 It has been observed that workers were working without unit 70 Eq # 22-Feb Stopped the job and warned them to not start Mechanical Nil Closed
permit in fron of Charge Drum. 7001F the job without permit. Supervisor
125 It has been observed that the crane was lifting the bundle Unit 12 22-Feb Stopped the job and warned them to not start Mechanical Nil Closed
without having permit. the job without permit. Supervisor
126 It has been observed that mostly stand by mans don’t have Unit 11, Eq 23-Feb Tell to supervisor to bring vest for stand by Mechanical Nil Closed
any vest or identification. 1101E,1102E, mans but he strait forward said not available Supervisor
1103E in the store.
127 It has been observed that workers not using dust mask & Unit 12 23-Feb I stopped the job and tell them to first bring Mechanical Nil Closed
face shield before starting to grinding inside the doom the dust mask & face shield from store. Supervisor
cover.
128 It has been observed that during the activity of sand blasting Unit 15, Eq # 23-Feb Informed to cape safety officer, he stopped Cape Supervisor Nil Closed
cape workers didn’t covered the area properly because the 1505 & 1506 F the job and rectify the issue.
sand particles were flying in the unit.
129 It has been observed that after remving the bundle from Unit 12, Eq # 23-Feb Informed the supervisor and they spread the Mechanical Nil Closed
shell some smoke came under the bundle. 1201 water on smoke. Supervisor
130 It has been bserved that light was inadequate in the Unit 70, Eq # 23-Feb Advised the work supervisor to arrange two Mechanical Nil Closed
confined space of the heatre. 7001B more lights before starting the job in the Supervisor
heater.
131 Tools were placed unattended and bolts were scattered all Unit 72, Eq # 24-Feb Advised the supervisor to place the tools & Mechanical Nil Closed
over the scaffolding platform at about 50m height. 7203B equipmen in a container, bag or cartoon & Supervisor
ensured its compliance.
132 It has been observed that in worker using ladder carried Unit 70 24-Feb I called him and tell him the hazards and Worker Nil Closed
material in one hand and with other hand using ladders advice him about the 3 point contact on the
rungs. ladder.
133 It has been observed that sparks were falling down during Unit 40 24-Feb Called the supervisor and tell him to put the Mechanical Nil Closed
the grinding activity. blanket all round the activity area. Supervisor
134 A crew of fabricators cut down half the pipe line no 1202-JA Unit 12 24-Feb I stopped the job and tell them to not start Mechanical Nil Closed
& 2523-2" without the signature of the area operator on the job till than the area operator signed on Supervisor
permit. Permit No. 116585 HWP the permit. Chaubey
135 it has been observed that when CSE work finished workers Unit 70, Eq # 24-Feb Informed to workers and supervisors to make Mechanical Nil Closed
not barricade the man hole with the barrication tape. 7001F sure after finish the job barricade the Supervisor
manhole.
136 It has been observed that improper loading / placement Unit 71 & 72 25-Feb Informed to rigging superintendent to give Rigging Supervisor Nil Closed
positioning during storing or transferring of materials. the tbt to their work force.
137 Air was leaking from hose pipe which was used to provide Unit 70, Eq # 25-Feb Advised the job supervisor to replace the Mechanical Nil Closed
air in the confined space of charge heater. 7001B pipe immidiately & ensured it compliance. Supervisor
138 It has been observed that wrong tools are being used Unit 17, Eq # 25-Feb Stopped them to use wrong tools and also Mechanical Nil Closed
instead of using hammer workers were using pipe wrench 2011E give them the TBT and inform their Supervisor
for hammering. supervisor about their activity.
139 Hot job at line # 1320F of 4" water outlet was on progress Unit 12 25-Feb Asked them to if you want to continue the job Mechanical Nil Closed
withot keeping fire extinguisher . than bring a DCP from the store otherwise I ll Supervisor
stop your job. Chaubey
140 Air hoses & water hoses which are used for hydrojetting Unit 71, Eq # 25-Feb Informed to concerned supervisors to avoid Mechanical Nil Closed
their hoses are running on the monkey ladder which is 7102 this type of mitakes which lead to any injury. Supervisor
disturbing man's exit & entry.
141 It has been observed that Air Reciever 4005F manhole Unit 40 26-Feb I informed to area supervisor to put Mechanical Nil Closed
found wwithout barricade and also their were no sign barrication and sign board as well. Supervisor
boards.
142 It has been observed that Fork Lifter # 1013 was shifting the Unit 40 26-Feb Informed to area supervisor but he ignored Mechanical Nil Closed
valves without having vehicle entry and hot work permit. and continuous his job. Supervisor
Mr. Asim
143 Trailor # 9031 entered in the plant for shifting of Fin Fan Unit 40 26-Feb I asked from supervisor but he said I don’t Mechanical Nil Closed
coolers without having vehicle entry permit. have permit. Supervisor
Mr. Muhib Ali
144 It has been observed that insulation material kept on the Unit 11, Eq # 26-Feb Informed to area supervisor & he removed Mechanical Nil Closed
equipment. 1102E from the area. Supervisor
Chaubey
145 It has been observed that CR person removed catalyst and Unit 17 26-Feb Informed to CR supervisor regarding this Mechanical Nil Closed
stored in drums they left some drums without caps. matter and put the caps at the same time. Supervisor
146 It has been observed that Euro mechanical employees Unit 71, Eq # 27-Feb Stopped the job and informed the supervisor Euro Mechanical Nil Closed
working bolt tightening and the permit was not signed by the 7101F and than he take the permit for signature Supervisor
area operator.
147 It has been observed that while working at height some Unit 70 27-Feb Informed the supervisor and he call them and Cape Supervisor Nil Closed
workers not wearing the full boy harness. tell them very hard words that this practice
lead to any problem.
148 Hot work was in progress and the fire extinguisher was Unit 12, Line # 27-Feb Informed the supervisor to bring the fire Mechanical Nil Closed
found far away from the job location a steam hose pipe was 1112JBT extinguisher near to the job location Supervisor
also kept there but not connected. Mr. Pandey
149 Sand blasting was in progress and the equipment was not Unit 71 27-Feb informed to supervisor and he rectify the Cape Supervisor Nil Closed
properly covered and the sand falling in the surrounding issue I also give him warning that not repeat
areas. this practice again.
150 It has been observed that electrical cutting tool is being Unit 70 27-Feb Informed to supervisor that till than all the Mechanical Nil Closed
used for cutting a pipe line which have some water inside. water noy drain do not use the electrical Supervisor
tools.
151 It has been observed that Crane # 1316 was performing Unit 15, Near 28-Feb I stopped the job and tell to area supervisor Mechanical Nil Closed
operation without MV&MEP holding only hot work permit. Hydrojetting to bring the VEP than start the job. Supervisor
152 Welding machine is not earthend properly, also welding Fabrication 28-Feb I called supervisor than he properly connect Mechanical Nil Closed
connector not properly connected & emergency stop switch Shop the earthing cable and start the job Supervisor
broken.
153 It has been obsreved that hole watcher was also working in Unit 12, Eq # 28-Feb I call the guy and tell him his duty and Mechanical Nil Closed
the confined space itself. 1202E responsibilities and give him the warning also Supervisor
Mr. Arslan
154 It has been observed many times that it noisy areas workers Unit 12 28-Feb This issue to be highlight in the daily tool box ALL Nil Closed
are not using the ear plugs. talk.
155 Cutting of channel head bolts was in progress and area was Unit 11 28-Feb Tell to supervisor to proper blanketing the Mechanical Nil Closed
not spill free some grease and lubricants found in the area, Hydrojetting area and clean the lubricant and grease from Supervisor
hot work TRA was also not attached. yard the vicnity.
156 It has been observed that two workers standing on top of Unit 15, Eq # 1-Mar I stopped the job and ask thm to first wear Mechanical Nil Closed
the storage tank for the removal of top vent elbow without 1501-LF the harness and than start the job. Supervisor
wearing the harness.
157 It has beenobserved that power cable was enroutein the Unit 12, Eq # 1-Mar Infomed related supervisors and tell them to Mechanical Nil Closed
confined space of eq # 1201B through ladders and manway. 1201B route the cable through burner hole. Supervisor
Clinton
158 It has been observed that while grinding some sparks Unit 70 1-Mar Stopp the job and tell them to covered the Mechanical Nil Closed
coming out from the fire blanket. area properly. Supervisor
159 It has been observed that power generator having damaged Unit 40 1-Mar Informed E&P supervisor and remove the E & P Supervisor Nil Closed
tyre. generator from the site.
160 I observed that the boom truck operator is not have any hot Unit 70 & 71 1-Mar Stopped the work and inform the supervisor. Mechanical Nil Closed
work permit to do for lifting and shifting of material. Supervisor
161 I observed that heavy lifting is in process some person Unit 11 2-Mar Stopped them and tell them that do not stand Mechanical Nil Closed
crossing the barrication and standing under suspended load under the suspended load and also do not Supervisor
cross.
162 The valve approximately 60-70 kg weight being lifted by Unit 71 & 72 2-Mar Informed to supervisor and call him in he Mechanical Nil Closed
rope to almost 10m height. HSE Office for investigation. Supervisor
Asim Mushtaq
163 It has been observed that Generator is running and there Unit 70, 71 2-Mar Informed yo job supervisor and than he Mechanical Nil Closed
was no ground insulation earthing in place. ground the equipment. Supervisor
164 It has been observed that worker working in cofined space Unit 12, Eq # 2-Mar I asked from supervisor and take the new Mechanical Nil Closed
with cartridge mask but the filter is damage. 1202C1 cartidge from the store. Supervisor
165 It has been observed that earthing for compressor is not Unit 70 & 71 2-Mar I switched off the compressor and than Mechanical Nil Closed
grounded from last two days. asked the supervisor to ground the cable Supervisor
immidiately.
166 It has been observed that cleaning and inspection job is Unit 40, Eq # 3-Mar I stopped the job and informed to supervisor Piping Supervisor Nil Closed
going on without signature of area operator. 4052F to take signature. Zubair
167 Hot work of cutting, grinding was in progress and all the jobs Unit 11, Near 3-Mar I tell them to stop the job and made an Mechanical Nil Closed
mention on the MV&MEP. All three authorized signature 1112CMB enquiry about this permit. Supervisor
was also there. Asim Mushtaq
168 During sand blasting in progress person working under Unit 11, 3-Mar I had informed to that peson to use ear Mechanical Nil Closed
heavy noise and dust without ear protection. protection and mask . Supervisor
169 It has been observed that worker grinding pipe but all Unit 12 3-Mar Stopped their job and tell them to completely Mechanical Nil Closed
sparks were coming ut from the fire blanket. covered the area sfter than start the job. Supervisor
170 It has been observed that confined space permit n. A-03739 Unit 40 3-Mar Informed job supervisor to take signature Mechanical Nil Closed
performing authority signature was not there. from your area engineer and than continue Supervisor
the job.
171 It has been observed that Cape & CAE working with General 4-Mar Informed them to cover the wool with sheets Cape & CAE Nil Closed
insulation wool but not storing & handling it in a proper as soon as posible. Supervisor
manner causing it to scatter all around.
172 It has been observed that use of iron bucket for the shifting Unit 81, Eq # 4-Mar Advised the job supervisor to replace the Mechanical Nil Closed
removing of sulphur. 8101 metal bucket with plastic or rubber buckets. Supervisor
173 It has been observed that Two fitters were sitting inside the Unit 12, Eq # 4-Mar Tell them to come out and do not go in any Mechanical Nil Closed
confined space without having sort of work. 1203F confined space till than you have ay job. Supervisor
174 It has been observed that one channel head cover was kept Unit 15, Eq # 4-Mar I asked supervisor to remove the channel Mechanical Nil Closed
closely to the monkey ladder near soda wash dum. 1502F head from monkey ladder. Supervisor
Ashraf Bhogio
175 It has been observed that welding machine # U5601L037H Unit 71 4-Mar Advised the job supervisor to remove the Mechanical Nil Closed
electrics were dipped in the water. cables from the water to avoid any incident. Supervisor
176 It has been observed that workers using scaffolding pipes Unit 71 5-Mar Educate the workers to use the wrenches Mechanical Nil Closed
as an extension to curve spanner to open the jammed with a long handle to avoid slipping and Supevisor
valves. tripping.
177 The outlet of the ventilator has been faced in a direction Unit 72, 5-Mar Redirect the ventilator outlet where no body Mechanical Nil Closed
where the workers are doing their jobs. Sulphur Pit has any work. Supervisor
Babcock
178 Air hoses running from compressor heated so badly that’s Unit 72, Eq # 5-Mar Inform supervisor to stop the job to remove Mechanical Nil Closed
its melting the garbage bag and running elctrical cables. 7203B running hose from plastic and electrical Supervisor
cables. Cape
179 It has been observed that fork lifter lifting the valves, while Unit 70, Wood 5-Mar Tell fork lifter operator and workers to work Mechanical Nil Closed
lifting the valve, one valve fell down. There were no injury. group carefully. Supervisor
Workshop
180 It observed that while refilling the diesel in the generator Unit 72 5-Mar Inform to E&P supervisor to bring the fire Equipment and plant Nil Closed
some diesel was fell down and there was no fire extinguisher with the generatos and Supervisor
extinguisher available with the generator. compressors.
181 It has been observed that while working in confined space Unit 81 6-Mar Advice the workers to use their goggles in Mechanical Nil Closed
workers are not wearing their safety goggles. the confined space and also inform their Supevisor
supervisor.
182 It has been observed that while working on fork lifter, trailor Unit 72 6-Mar Informed to supervisor to take the signatures Mechanical Nil Closed
lifting or shifting activity there were no sign of area operator before atarting the job. Supervisor
on the permit.
183 I observed that cutting and welding work was in progress General 6-Mar Informed the supervisor and than he put Mechanical Nil Closed
the sparks were coming down on the floor. blanket down side. Supervisor
184 It has been observed that in the hot work permit or cold Unit 72, Eq # 6-Mar Informed to supervisor Mechanical Nil Closed
work permit having no time and date or shift was not 7204F Supervisor
mentioned.Permit # A-518633 CWP, A-102126 HWP. Panday
185 It has been observed that while working in sulphur pit Unit 81 6-Mar Stopped them and tell them do not use the Mechanical Nil Closed
workers were scratching the sulphur by the help of iron rod. iron rod in the confined space and also tell Supervisor
their supervisor to be carefull.
186 it has been observed that some workers using compressed Unit11, Eq # 7-Mar I stopped them from this unsafe act and also CAPE Supevisor Nil Closed
air on their body for removal of the dust from their coverall. 1103-L informed their supervisor.
187 It was observed that scaffolding tag found green but toe Unit 14, 8" line 7-Mar Immidiately informed to cape scaffolding CAPE Supevisor Nil Closed
board and mid rail were missing while the workers were also supervisor regarding this matter and fix the
working on the platform. issue at the spot.
188 It has been observed that the CR empty drums blocking the Unit 12 7-Mar Informed to CR safety officer to remove CR Supervisor Nil Closed
Takreer fire hydrant and fire extinguisher. these drums.
189 It has been observed that maway cover kept vertcal along Unit 81 7-Mar Advice the nearby workers to never kept Mechanical Nil Closed
Dyke wall which may lead to slip and fall. vertical along any dyke and also remov this Supervisor
one.
190 It has been observed that empty fire extinguishers kept near Unit 40 7-Mar Immidiately informed to concerned Mechanical Nil Closed
compressors and generators which are in running position. supervisor and remved from the site and Supervisor
bring new from the store. Gopal
191 It has been observed that red box which holds fire Unit 70, Eq # 8-Mar Informed the scaffolding supervisor to errect CAPE Supevisor Nil Closed
extinguisher was blocked by scaffolding pipes which may 7001D the scaffolding a bit away from the red box.
make it difficult to use in case of any emergency.
192 It has been observed that broken wooden pallets are being Unit 70, Valves 8-Mar Advised to area supervisor and also to wood Mechanical Nil Closed
used instead of proper one for shifting og heavy and section group to use proper wooden pallets intead of Supevisor
expensive valves from one place to other. broken one.
193 Two riggers were standing on insulated pipes and signaling Unit 14, Line # 8-Mar Call them to down and give them TBT and Mechanical Nil Closed
the crane opreator and also was balancing the lifted pipe 1415C, C/W also tell them to use harness while working Supevisor
without wearing safety harness. Line on eleveted areas. V.Singh
194 It has been observed that tag was not placed on the ladder. Unit 11 8-Mar I appreciate him and also tell this thing to his Mechanical Nil Closed
One worker came to me and informed me to put the tag supervisor which is a good sign of having Supervisor
because I have job on this scaffold. safety in the mind of workers.
195 It has been observed that while welding the area was not Unit 14 8-Mar I informed the concerned supervisor and Mechanical Nil Closed
properly barricaded with the fire blanket and also the rectify the issue at the spot to avoid any sort Supervisor
spatters were coming out from the booth. of fire.
196 It has been observed that shifting of spools job was on Unit 11 9-Mar Informed to area incharge but he ignored. Mechanical Nil Closed
going in area 11 to 40 scope of work but mention on the Supervisor
permit I inserting of bundle, channel head and cover. Mr. Javed
197 I observed that the hydrotesting is ongoing on fin fans and Unit 12 9-Mar Informed to concerend supervisor than he Mechanical Nil Closed
all water falling on the electrical pannels and electrical wires cover all the electrical equipments with Supevisor
at down side. polythene bags. Mr. Mehmood
198 Hot work was in progress in the confined space without Unit 12, eq # 9-Mar I asked them to stop the job and first take Mechanical Nil Closed
getting the sign of area operator. And also permit was not 1202B sign from the operator and than only start the Supevisor
signed by performing party. job. Mr. Clinton
199 It has been observed that OGASCO company had errected Unit 70, Eq # 9-Mar Informed their supervisor and he said ok I will Mechanical Nil Closed
scaffolding on 25-02-203 but never inspected till date there 7012 F do something. Supervisor
is no remarks and inspection date on the tag Ogasco
200 It has been observed that CR Fork lifter no. 1460 was Unit 70 9-Mar I stopped him and advise him to not do Mechanical Nil Closed
overspeeding with load more than 25 km / hr . overspeeding.Never exceed the limit. Supervisor
201 It has been observed that crane boom was extended but Unit 70 / 71 10-Mar Informed to crane operator and also the Mechanical Nil Closed
there was no job goingon (Crane # 9986). Which is big concerned supervisor that if there is no job Supervisor
hazard if hydraullic is leaked boom will fell down. closed the boom.
202 It has been observed that los of unused and uneanted Unit 11, 12, 13 10-Mar Informed to all concerned supervisors to Mechanical Nil Closed
gaskets of exchangers and other equipments are kept remove all these unwanted equipment from Supevisors
aimlessly in unit 11, 12, 13 plant as soon as possible.
203 It has been observed that hundreds of nuts and bolts are Unit 11, Eq # 10-Mar Informed to concerned supervisor to remove Mechanical Nil Closed
kept nearby the manway of equipment 1103LF all this bolts from manway Supevisor
Mr. Ashraf
204 it has been observed that there is no fire extinguishers Unit 72 10-Mar Informed to electrical supervisor to arrange Mechanical Nil Closed
placed near the distribution boxes and also with the the fire extinguishers and placed on both Supervisor
transformers. locations.
205 Emergency equipment cabinet was blocked by three huge Unit 81, Eq # 10-Mar Advised the job supervisor to remove the Mechanical Nil Closed
polythne bage full of waste material. 8101F bags immidiately. Supervisor
206 It has been observed that workers using old and dirty Unit 12 11-Mar Informed to area supervisor and give the Mechanical Nil Closed
disposable coverall from last two days. item request to his worker to issue the new Supervisor
one.
207 It has been observed that very poor house keeping found Unit 12, Eq # 11-Mar Call area supervisor and tell him to remove Mechanical Nil Closed
and manwy was almost block due to lot of material lying in 1202F all unwanted material as soon as possible. Supevisors
front of it.
208 It has been observed that three hoppers were placed on the Unit 70 11-Mar Advised the catalyst handling supervisor to Mechanical Nil Closed
top of reactor at a same time which creating the shortage of lift the hopper alternatively. Supevisor
place as well as hurdle for the trespassing.
209 It has been observed that hot job was going on and there Unit 40 11-Mar Immidiately informed t area supervisor to Mechanical Nil Closed
was one fire extinguisher was in place and found empty. replace with the new one & he did the same. Supervisor
210 It has been observed that rope was using to lift the heavy Unit 70, Eq # 11-Mar Stopped the job and tell supervisor to Mechanical Nil Closed
spools instead of proper chain block. 7012C arrange the chain block ASAP. Supervisor
211 It has been observed that contaminated black water having Unit 72 12-Mar Advised to barricate the area and get the Mechanical Nil Closed
bad odour was falling on ground from 16 sea water pipeline water drained or socked as soon as possible. Supervisor
across the road.
212 Air hose was not in use and someone opened its valve Unit 12 12-Mar I hold that end and send one man to Mechanical Nil Closed
connected from compressor. Its last end starting waving disconnect the hose from the other end . Supevisors
dangerously.
213 It has been observed that a welding machine was running in Unit 14 12-Mar I informed to the welder who was using the Welding Supevisor Nil Closed
unit 14 without having proper earthing. machine than he send his assistant to
earthened the machine.
214 It has been observed that worker working at height and the Unit 11 12-Mar I stopped him and tell him to wear the full Mechanical Nil Closed
area was very conjusted removing pipe lifting by chain body harness or come down and stop the Supervisor
pulley working without harness. job.
215 It has been observed that hydraullic oil spill on the floor Unit 72, Eq # 12-Mar Advised them to put the spill kit tray or Mechanical Nil Closed
while filling in the expanding machine used for re-tubing. 7202C remove the spill oil immidiately. Supervisor
216 It has been observed that workers working on sea water line Unit 71 13-Mar I call the supervisor and tell him to bring the Welding Supervisor Nil Closed
the workers didn’t wear the full body harnss and also the full body harness and give to your workers &
area was not properly covered with fire blanket. also made the welding hood
217 It has been observed that fire extinguisher not available in Unit 11, Eq # 13-Mar I stopped the job and tell them to bring the Welding Supervisor Nil Closed
area and the welding spatters falling down bcz not properly 1118-C fire extinguisher and also make the welding
covered the area with fire blanket. habitat properly.
218 I observed that sharp edges of cable trays may hurt any unit 72 13-Mar Advised to supervisor to put some clothes to Mechanical Nil Closed
person walking on the incinerator platform. avoid these sharp edges Supevisors
219 It has been observed that shifting of heavy pipes mannualy Unit 72 13-Mar I stopped the job and tell them to do this job Piping Supervisor Nil Closed
with the help of wooden planks instead of a crane ongoing with crane only.
220 The gas cylinders used for the welding purpose are not Unit 71 13-Mar Tell them to lock the cylinder because it can Mechanical Nil Closed
locked in the trolly. cause a big damage. Supervisor
221 It has been observed that water suppliers at site coming Unit 72 14-Mar Advised them to not come at site without Admin Supervisor Nil Closed
without helmet and safety goggle. proper PPEs.
222 It has been obseved that some paint dropped on the vessel Unit 72 14-Mar Informed to supervisor and got the vessel Mechanical Nil Closed
from the second platform. cleaned. Supervisor
223 It has been observed that ome workers were working Unit 81 Eq # 14-Mar Stopped the job and tell to supervisor first Mechanical Nil Closed
without having area operator signature on the permit. 8101F take the signature from operator. Supevisors
224 It has been observed that some workers working at height Unit 11, Eq # 14-Mar I call their supervisor and strictly tell him to Piping Supervisor Nil Closed
at about 10m without wearing full body harness. 1101E follow the HSE rules.
225 It has been bserved that while lifting operation descon & Unit 72, 14-Mar I properly barricade the area and personally Mechanical Nil Closed
babcock workers continuously passing under the boom. Sulphur Pit stop the people to pass. Supervisor
226 While checking the permit of MV&MEP no. A-29642 & CWP Unit 72 15-Mar Inform the supervisor to take signature on Mechanical Nil Closed
no. A-428373 found that area operator sign no on the the permit from area operator. Supervisor
permit.
227 While working hot job they do not use the fire blanket and Unit 71, Eq# 15-Mar Stopped the job and tell supervisor to bing Mechanical Nil Closed
fire extinguisher also the sparks coming outside. 7102F oth things than only start the job. Supervisor
228 It has been observed that Argon cylinder was kept Unit 81 15-Mar Call welding supervisor & tell him to rectify Welding Supevisors Nil Closed
unattended and cap was also not locked. both the issues immidiately.
229 High quantiy of water was coming from 16" pipe line all the Unit 40, near 15-Mar Inform the Takreer operator to stop the water Piping Supervisor Nil Closed
area was full of water incliding welding machine & cables 72 & move electrical appliances.
230 It has been observed that in fuel gas vessel found some Unit 40, Eq# 15-Mar Immidiately Takreer operator close the valve Mechanical Nil Closed
leakage in flange and also from guage glass. 4011F also fire dept was standby there. Supervisor
231 It has been observed that inspection of insulation job is Unit 11 16-Mar Stopped the job & informed to their Mechanical Nil Closed
goingon pipe rack without having proper related permit supervisor, tell to bring the related permit Supervisor
232 It has been observed that welding job was ongoing in the Unit 11, Eq # 16-Mar Informed to welding incharge and he said ok Piping Supervisor Nil Closed
hut and the proper lighting system as not there for 1101E I arrange one more light.
illumination.
233 It observed that some person found sleeping in the plant Unit 90 & 97 16-Mar Immidiately evacuate from them and also Mechanical Nil Closed
when asked from them they said we are very tired. informed to their supervisors . Supevisors
234 The valves which are damaged & not in use are still laying Unit 71 & 72 16-Mar Informed to concern supervisor and tell him Valve Supervisor Nil Closed
in the area which causing tripping & falling hazards. to rectify immidiately before startup.
235 In the HWP of crane & trailer mention wrong area written by Unit 71 16-Mar Informed to supervisor and tell him to go to Mechanical Nil Closed
the operator unit 70 area instead of 71 area. operator and correct the permit. Supervisor
236 The air compressor was running near charge heater and the Unit 70, 71 17-Mar Advised supevisors and also the workers to Mechanical Nil Closed
air compressor sound non toleratent position.some workers use the ear plugs/defenders. Immidiately Supervisor
were not using the ear plugs/defenders during job. they rectify the issue.
237 The valves & wooden pallets which are not in use & also Unit 70, 71 17-Mar Inform to area supervisor and he said ok we Valve Supervisor Nil Closed
damage still lying on the road 2. will remove as soon as possible
238 Radiography was scheduled from 1230 to 1330hrs and than Unit 70 17-Mar Advised the radiography team to finnalize the Stork Supevisors Nil Closed
extended till 1400hrs in this situation it is very difficult to time once and than only start the job
control the manpower to enter in the plant. otherwise it is very difficult to control.
239 It has been observed that worker was bolting the valve while Unit 72 17-Mar I call him him and tell him the hazard and Mechanical Nil Closed
standing on the mid rail. warn him to not repeat this again. Supervisor
240 Emergency Shower & Eye wash which is meant to be used Unit 70 18-Mar Immidiately call that guy and tell him the Everybody Nil Closed
in emergency pupose, but the workers are using to wash importance of emergency showers and eye
their hand & face for general purpose. was.
241 It has been observed that the work is finished totally but the Unit 70, 71, 72 19-Mar Informed to Area engineer that take all the Area Engineer Nil Closed
permits are still not cancelled and lying in the permit boxes. permits and submitt in CCR.
242 It has been observed that large amount of water placed in Unit 71, Eq # 19-Mar Informed to Takreer operator to remove the Area Operator Nil Closed
the unit near by running electrical generator. 7106 C water and clean the area.
243 It has been observed that Penumatic pump used for Unit 40 20-Mar Informed to supervisor to put coupling on Mechanical Nil Closed
contaminated water sucking from the pit having no proper penumatic pump hose to avoid any mishap. Supervisor
coupling just fasten with a rope. Mr. Biplabsha
244 It has been observed that a worker was drinking water with Unit 13 22-Mar Call him and advice him to wash your hands Individual Nil Closed
dirty hands from cooler near hydrojetting yard than only drink the water.
245 Molten sulphur was scattered around the hydraullic seal. Unit 72, Eq # 22-Mar Informed the job supervisor to remove the Mechanical Nil Closed
This may lead to fire & odour smell. 7205 F sulphur from area ASAP Supervisor
246 Water was leaking from 3" overhead process pipelin and Unit 17 Pipe 23-Mar Immidiately informed the Takreer area Takreer Area Nil Closed
was falling on the digital flow detector # XGF 868i Rack operator and covered with polythne. Operator
247 It has been observed that inside the heater scaffolding Unit 13, Eq# 23-Mar Call the area supervisor to tighten the Mechanical Nil Closed
platform was not properly tightened. 1301B platform to avoid any incident. Supervisor
248 It has been observed that crane boom was fully extended Unit 17 24-Mar Call the area supervisor and also crane Crane Operator Nil Closed
into idle mode & crane operator was not inside the cabin. operator and give them TBT.
249 It has been observed that excavated material was laying Unit 17, Eq # 24-Mar Immidiately remove the excavated material Civil Supervisor Nil Closed
near the trench excavated area.(Beside1705 F) 1705F atleast 1m away .
250 It has been observed that two mechanical workers were Unit 40, Eq # 25-Mar I stopped them & informed their supervisors Mechanical Nil Closed
cleaning their hands by using wd-40. 4006c1c2 to not do this again. Supervisor
251 High quality of water was continuously coming from fire Unit 70, Fire 25-Mar Informed to Takreer Fire Deptt to stop the Mechanical Nil Closed
pipeline after cutting the pipe for some replacement jobs. water line water & also stop the job. Supervisor
252 Emergency telephone booth was fully blocked with sand Unit 17, Eq # 26-Mar Informed to area supervisor to remove all Mechanical Nil Closed
and refractory material and no access to reach to telephone. 1706F debis infront of the booth immidiately. Supervisor
253 A 1/2" dia pipe joint with gate valve fell down from top Unit 13, Eq # 26-Mar Informed to supervisor to take care of this Al-Mansoor Nil Closed
scaffolding platform, lots of people were there all around. 1303B matter & not happen again. Supervisor
254 The back pressure tower is cleaned & neatly painted BPT in front of 27-Mar Informed to concerned supervisor as well as Mechanical 30-03-2013 Nil
however some deposits of the sludge & froth is still 1301 Heater to environmental engineer to clean the area Supervisor
remaining in the surrounding area giving out foul smell. as soon as possible.
255 Takreer generator kept near heater diesel was overflowing Unit 13, Eq # 27-Mar Informed to Takreer Engr. Mr. Shiva to do as Takreer Mechanical Nil Nil
and falling down which causing hazards. 1301B required.
256 Refractory waste lying on the ground scattering all over the Unit 13, near 28-Mar Informed to CAPE Supervisor to get it fill in Cape Refractory 30-03-2013 Follow Up
area due to windy weather causing problem for workforce. 1303B the bag and dispose it immidiately. Supervisor
Furnace
257 It has been observed that a worker was wearing scarf Fabrication 28-Mar I advised to worker do not use scarf during Piping Supervisor Nil Nil
during grinding activity Workshop grinding activity.
258 It has been observed that Cape workers were performing Unit 20, Eq # 29-Mar Informed to Cape Supervisor and than he Cape Supervisor Nil Follow Up
the work under the tank for the sand blasting during & 2013F Tank call his labour and give them a tbt and also
entrant enter the confined space without log sheet warn them to not do it again.
maintained.
259 It has been observed that while rigging operation of nitrogen Unit 13 1-Apr Inform to Takreer supervisor to close the Job supervisor Nil Close
pump the door was open.(pump no ESG-EM00371) door before lifting and he did
260 It has been observed that in confind space equipment no Equipment no 1-Apr Inform to supervisor that if they have no work Job supervisor Nil Close
4001Fthe worker were found horseplay 4001 F come out from confind space
261 It has been obesrverd that generator was laying in unit 90 Unit 90 2-Apr Inform to concerned supervisor Takreer Supervisor Nil Close
on the road with out any purpose.
262 It has been observed that welding machine was running Workshop 4-Apr Inform to supervisor retify the issue. Supervisor Nil Close
without earthing.
263 It has been observed that some workers are using long Unit 40 6-Apr Inform to supervisor retify the issue. Supervisor Nil Close
Handkerchief but it could lead to major accident during
grinding.
264 It has been observd that worker was not using the face fabricaion 9-Apr Rectify he issue at the spot Supervisor Nil Close
sheild during grining. workshop
265 It has been observd that acetylene & oxygen cylender stor fabricaion 10-Apr Inform to supervisor regarding this issue Supervisor Nil Follow Up
without shelter and caps. workshop
266 I observed that joint coupling of welding generator was melt fabricaion 14-Apr Inform to supervisor regarding this issue Supervisor Nil Nil
due to loss connection. workshop
267 It has been observed that one worker was change the disk, fabricaion 16-Apr Inform to supervisor regarding this issue Supervisor Nil Nil
the grinder swich was connected with electric power board. workshop
268 It has been observed that compressor was running with out Unit 40 17-Apr Inform to supervisor regarding this issue Supervisor Nil Nil
permit of hot work.
269 It has been observed that compressor was running with out Unit 40 17-Apr Inform to supervisor regarding this issue Supervisor Nil Nil
fire extinguisher ..
270 It has been observed that a person was using cutting disk Fabrication 18-Apr Inform to supervisor regarding this issue Supervisor Nil Nil
for grinding purpose. Workshop
271 It has been observed that the handle of hammer was Fabrication 20-Apr Inform to supervisor replace it Supervisor Nil Nil
cracked. Workshop
Hazard Category
Substandard act
Poor Housekeeping
Slips,trips,falls
Substandard act
Inadequate PPE
Poor Housekeeping
Inadequate PPE
Substandard act
Substandard act
Environmental hazard
Substandard act
Inadequate PPE
Emergency equipment
Substandard act
Substandard act
Substandard act
Inadequate PPE
Substandard act
Fire
Substandard act
Mechanical lifting
Inadequate PPE
Substandard act
Substandard act
Substandard act
Inadequate PPE
Substandard act
PTW Violation
Substandard act
Inadequate PPE
Substandard act
Inadequate ventillation
Electrical
Mechanical lifting
Inadequate PPE
Emergency equipment
Inadequate PPE
Electrical
Substandard act
Substandard act
PTW Violation
Electrical
Substandard act
Substandard act
Inadequate PPE
Substandard act
Substandard act
PTW Violation
Inadequate PPE
PTW Violation
Slips,trips,falls
Inadequate PPE
Substandard act
Substandard act
Poor Housekeeping
Biological
Welfare
Emergency equipment
Slips,trips,falls
PTW Violation
Electrical
Slips,trips,falls
Mechanical lifting
Inadequate PPE
PTW Violation
Substandard act
Substandard act
Substandard act
Slips,trips,falls
Substandard act
Inadequate PPE
Substandard act
Poor Housekeeping
Substandard act
Emergency equipment
Substandard act
Mechanical lifting
Access /egress
Substandard act
PTW Violation
Substandard act
Substandard condition
Fire
Substandard act
Electrical
Slips,trips,falls
Spillage
Substandard act
Substandard act
Emergency equipment
PTW Violation
Substandard act
Fire
Slips,trips,falls
PTW Violation
Slips,trips,falls
PTW Violation
Electrical
Poor Housekeeping
Electrical
Fire
Poor Housekeeping
Electrical
Substandard act
PTW Violation
Substandard act
Electrical
PTW Violation
PTW Violation
PTW Violation
PTW Violation
Substandard act
Inadequate PPE
Fire
Electrical
Substandard act
Fire
PTW Violation
Substandard act
Fire
Slips,trips,falls
PTW Violation
PTW Violation
PTW Violation
Substandard act
Fire
Electrical
PTW Violation
Electrical
Substandard act
Inadequate PPE
PTW Violation
Inadequate PPE
Electrical
Fire
PTW Violation
Substandard act
Substandard act
Electrical
Inadequate PPE
Electrical
PTW Violation
PTW Violation
Inadequate PPE
Fire
PTW Violation
Slips,trips,falls
Substandard act
Substandard act
Slips,trips,falls
Electrical
Substandard act
Fire
Mechanical lifting
Spillage
Substandard act
PTW Violation
Fire
PTW Violation
Substandard act
Substandard act
Slips,trips,falls
Emergency equipment
Substandard act
Inadequate PPE
Fire
PTW Violation
Electrical
PTW Violation
Substandard act
Poor Housekeeping
Poor Housekeeping
Welfare
Poor Housekeeping
Slips,trips,falls
Fire
Substandard act
Substandard act
Electrical
Inadequate PPE
Spillage
Inadequate PPE
Fire
Slips,trips,falls
Mechanical lifting
Inadequate PPE
PTW Violation
Inadequate PPE
Substandard act
PTW Violation
Fire
Spillage
PTW Violation
Electrical
Substandard act
Slips,trips,falls
PTW Violation
Slips,trips,falls
Welfare
Substandard act
Substandard act
PTW Violation
Substandard act
Fire
Slips,trips,falls
Substandard act
Substandard act
Spillage
Emergency equipment
Slips,trips,falls
Poor Housekeeping
Spillage
Poor Housekeeping
Substandard act
Substandard act
Substandard act
Substandard act
Substandard act
Substandard act
Substandard act
Substandard act
Substandard act
Substandard act
Substandard act
Substandard act
Substandard act
Electrical
Chemical
PTW Violation
Spillage
Fire
Welfare
Slips,trips,falls
Mechanical lifting
Inadequate PPE
Biological
Ergonomic
Psychological
Poor Housekeeping
Emergency equipment
Access /egress
Substandard act
Traffic violation
Inadequate guard
Annexure-2
PTW Non Compliance-Follow up Report
Sr. Permit Type Date & Time Plant Job Description HSE Non Corrective Responsibility Target Status
No. No. & Location Compliance Action Date
1 A-09061 CSE 27-01-2013 1100hrs Unit 40 To clean internal inspection & Nil Nil Mechanical NIL Ok
Tank # 2015F prepare for box up Supervisor
2 A-482673 CWP 27-01-2013 1100hrs Unit 40 To clean internal inspection & Nil Nil Mechanical NIL Ok
3 A-466698 CWP 27-01-2013 1000hrs Unit 14 To insert tube bundle test ring Nil Nil Mechanical NIL Ok
Tank # 1412CACB Supervisor
4 A-099177 HWP 28-01-2013 1000hrs Crane # 1388 To use crane for install Nil Nil Rigging Supervisor NIL Ok
Exchanger parts
5 A-09061 CSE 28-01-2013 1100hrs Unit 40 To clean internal inspection & Nil Nil Mechanical NIL Ok
6 A-09110 CSE 29-01-2013 1000hrs Unit 14Equip # To entry for removal of cleaning Nil Nil Mechanical NIL Ok
1402E Supervisor
7 A-497035 CWP 29-01-2013 1000hrs Unit 14Equip # 1412 To de-blind shell side Nil Nil Mechanical NIL Ok
CA/CB Supervisor
8 A-09071 CSE 29-01-2013 1000hrs Unit 40Equip # To entry for cleaning & Nil Nil Mechanical NIL Ok
2015F inspection & prepare box up Supervisor
9 A-099227 HWP 29-01-2013 1000hrs Fabrication Work To carryout fit up & welding Nil Nil Mechanical NIL Ok
Shop works Supervisor
10 A-09110 CSE 30-01-2013 0900hrs Unit 14Equip # To entry for removal of trays Nil Nil Mechanical NIL Ok
1402E and cleaning Supervisor
11 A-26236 VEP 30-01-2013 1000hrs Unit 14 Crane # To install bundle tube in Nil Nil Mechanical NIL Ok
1388A.D Exchanger Supervisor
12 A-09071 CSE 30-01-2013 1100hrs Unit 40Equip # To entry for cleaning & Nil Nil Mechanical NIL Ok
2015F inspection Supervisor
13 A-497035 CWP 30-01-2013 1130hrs Unit 14 To use for box up Nil Nil Mechanical NIL Ok
Tank # 1412CACB Supervisor
14 A-09071 CSE 31-01-2013 1000hrs Unit 40Equip # Cleaning, Inspecton and box up Nil Nil Mechanical NIL Ok
2015F Supervisor
15 A-497130 CWP 31-01-2013 1100hrs Unit 40Equip # Cleaning, Inspecton and box up Nil Nil Mechanical NIL Ok
2015F Supervisor
16 A-09110 CSE 31-01-2013 1130hrs Unit 14Equip # Removal of tray, cleaning and Nil Nil Mechanical NIL Ok
1402E inspection Supervisor
17 A-466661 CWP 31-01-2013 1500hrs Unit 14Equip # Removal of tray, cleaning and Nil Nil Mechanical NIL Ok
1402E inspection Supervisor
18 A-099241 HWP 31-01-2013 1600hrs Fabrication Work To carryout fit up & welding Nil Nil Fab Shop NIL Ok
19 A-09110 CSE 02-02-2013 0900hrs Unit 14, Equip # Removal of tray, cleaning, Nil Nil Mechanical NIL Ok
1402 E/F inspection & prepare box up Supervisor
20 A-26236 VEP 02-02-2013 0900hrs Unit 14, Crane # Install bundle tube and Nil Nil Mechanical NIL Ok
1388 Forklift # 2638 exchanger parts Supervisor
21 A-099250 HWP 02/02/2013 1000hrs Fabrication Work To carryout fit up and welding Nil Nil Fab Shop NIL Ok
22 A-497091 CWP 02/02/2013 1000hrs Unit 40Equip # To tighten the man ways Nil Nil Mechanical NIL Ok
2015F Supervisor
23 A-099248 HWP 02/02/2013 1000hrs Unit 14,Crane # To use crane for install Nil Nil Mechanical NIL Ok
1388,E- Exchanger parts of 1414C & Supervisor
1414C,1415C 1415 C
24 A-497096 CWP 3/2/2013 1100hrs Unit 14, Equip # To remove channel head cover Nil Nil Mechanical NIL Ok
1414C Supervisor
25 A-099085 HWP 3/2/2013 1100hrs Unit 14 To use crane for entry,Remove Nil Nil Mechanical NIL Ok
of channel head cover of 1414C Supervisor
26 A-497093 CWP 3/2/2013 1130hrs Unit 40 Equi # 2015 To do deblinding @ inlet outlet Related TRA Replace with Mechanical NIL Ok
F lines not attached right one Supervisor
27 A-97095 CWP 3/2/2013 1130hrs Unit 11 Eq # 1101C To install blind as per blind list Nil Nil Mechanical NIL Ok
Supervisor
28 A-094056 HWP 3/2/2013 1200hrs Fabrication Work To carrout fitup and welding SEFD not Informed to Mechanical NIL Ok
Shop works signed Supervisor Supervisor
29 A-094064 HWP 04/02/2013 1000hrs Fabrication Work To carrout fitup and welding Nil Nil Mechanical NIL Ok
30 A-09110 CSE 04/02/2013 1100hrs Unt 14, Eq # 1402 Entry for removal of trays Nil Nil Mechanical NIL Ok
E/F cleaning inspection & prepare Supervisor
foe box up.
31 A-26241 VEP 04/02/2013 1100hrs Unit 14 Use fork lift for shifting test rings Nil Nil Mechanical NIL Ok
Supervisor
32 A-09110 CSE 05/02/2013 1000hrs Unit 14 Eq # 1402 E To entry for remove trays and Nil Nil Mechanical NIL Ok
Stablizer cleaning and inspection Supervisor
33 A-466661 CWP 05/02/2013 1000hrs Unit 14 Eq # 1402 E To remove trays, packing, Nil Nil Mechanical NIL Ok
Stablizer cleaning & inspection Supervisor
34 A-513289 CWP 05/02/2013 1100hrs Unit 11 Eq # Inspection & cleaning of Nil Nil Mechanical NIL Ok
1101LF2 desalter vessel Supervisor
35 A-26241 VEP 05/02/2013 1100hrs unit 14, Fork Lift # To use fork lift for shifting test Nil Nil Mechanical NIL Ok
1013A.D rings and material Supervisor
36 A-09072 CSE 05/02/2013 1200hrs Unit 11 Eq # 1101 Inspection, cleaning and job as Nil Nil Mechanical NIL Ok
LF2 per scope. Supervisor
37 A-094119 HWP 05/02/2013 1400hrs Fabrication Work To carrout fitup and welding Nil Nil Mechanical NIL Ok
38 A-094127 HWP 6 Feb 1000hrs Fabrication Work To carrout fitup and welding Nil Nil Mechanical NIL Ok
39 A-09072 CSE 6 Feb 1030hrs Unit 11 Eq # 1101 Inspection, cleaning and job as Nil Nil Mechanical NIL Ok
LF2 per scope Supervisor
40 A-26244 VEP 6 Feb 1030hrs Unit 12 To use trailer for shifting Nil Nil Mechanical NIL Ok
container Supervisor
41 A-099086 HWP 6 Feb 1100hrs Unit 12 To use crane for loading of Nil Nil Mechanical NIL Ok
material. Supervisor
42 A-466661 CWP 6 Feb 1100hrs Unit 14 Eq # 1402 E Inspection, cleaning and Nil Nil Mechanical NIL Ok
Stablizer prepare for box up. Supervisor
43 A-466661 CWP 7 Feb 1000hrs Unit 14, Eq # 1402E To remove tray, inspection, Nil Nil Mechanical NIL Ok
cleaning and fix tray packing Supervisor
44 A-099088 HWP 7 Feb 1000hrs Unit 14, Eq # 1402E To use crane for install top Nil Nil Mechanical NIL Ok
cover of 1402E Supervisor
45 A-09110 CSE 7 Feb 1100hrs Unit 14, Eq # 1402E To entry for remove trays and Nil Nil Mechanical NIL Ok
cleaning and inspection and fix Supervisor
tray packing
46 A-513289 CWP 8 Feb 1100hrs Unit 11, Eq # Inspection, cleaning of desalter Nil Nil Mechanical NIL Ok
1101LF2 vessel Supervisor
47 A-497319 CWP 8 Feb 1130hrs Unit 40, 1402 E Located Distribution board, load Nil Nil Mechanical NIL Ok
cnter on site and cables Supervisor
connect and installed
48 A-09072 CSE 8 Feb 1630hrs Unit 11, Eq # Inspection, cleaning & other Nil Nil Mechanical NIL Ok
1101LF2 jobs as per scope of work Supervisor
49 A-497364 CWP 8 Feb 1630hrs Unit 11, Eq # Dismentalling of desalter Nil Nil Mechanical NIL Ok
1101LF2 internal grid plates Supervisor
50 A-09072 CSE 9 Feb 1000hrs Unit 11, Eq # CSE for inspection, cleaning & Nil Nil Mechanical NIL Ok
1101LF2 job as per scope of work Supervisor
51 A-17002 VEP 9 Feb 1000hrs Unit 14 To use crane for lifting cover Nil Nil Mechanical NIL Ok
head Supervisor
52 A-94168 HWP 9 Feb 1000hrs Unit 14 To use crane for working in the Nil Nil Mechanical NIL Ok
area Supervisor
53 A-094193 HWP 10 Feb 1000hrs Unit 11, Eq # 1101 Cleaning of weld beams use of Nil Nil Mechanical NIL Ok
LF2 brush Supervisor
54 A-513344 CWP 10 Feb 1045hrs Unit 70 Material shifting and Nil Nil Mechanical NIL Ok
preparation of the column Supervisor
55 A-094194 HWP 10 Feb 1100hrs Unit 11 Using of Hiab truck for shifting Nil Nil Mechanical NIL Ok
de-salter internal Supervisor
56 A-497321 CWP 10 Feb 1030hrs Unit 70 71 72 Locate dist board, load centres Nil Nil Mechanical NIL Ok
on site run cables & light Supervisor
preparation only
57 A-466661 CWP 10 Feb 0900hrs Unit 14, Eq # 1402E To remove trays, packing, Nil Nil Mechanical NIL Ok
cleaning, inspection, fix trays Supervisor
and loading packing
58 A-521157 CWP 10 Feb 2300hrs General Blinding De-blinding activities Nil Nil Mechanical NIL Ok
as per operation instruction Supervisor
59 A-513348 CWP 10 Feb 0245hrs Unit 70 To carry out the blinding of Nil Nil Mechanical NIL Ok
battery limit Supervisor
60 A-09072 CSE 11 Feb 0720hrs Unit 11 Eq # 1101 CSE for inspection, cleaning & Nil Nil Mechanical NIL Ok
LF2 job as per scope of work Supervisor
61 A-497100 CWP 11 Feb 1130hrs Unit 14 Eq # 1402E To remove internal scaffolding Nil Nil Mechanical NIL Ok
Supervisor
62 A-497099 CWP 11 Feb 1130hrs Unit 14 Eq # 1402E To box up and de-blind Nil Nil Mechanical NIL Ok
Supervisor
63 A-513289 CWP 11 Feb 0740hrs Unit 11 Eq # Inspection and cleaning of Nil Nil Mechanical NIL Ok
1101LF2 desalter vessel Supervisor
64 A-094193 HWP 12 Feb 0830hrs Unit 11 Eq # 1101 Cleaning of wels seams use of Nil Nil Mechanical NIL Ok
LF2 prematic power brush. Supervisor
65 A-513289 CWP 12 Feb 0840hrs Unit 11 Eq # 1101 inspection, cleaning of desalter Nil Nil Mechanical NIL Ok
LF2 vessel Supervisor
66 A-09072 CSE 12 Feb 1000hrs Unit 11 Eq # 1101 Confined space entry for Nil Nil Mechanical NIL Ok
LF2 inspection, cleaning and job as Supervisor
per scope.
67 A-497099 CWP 12 Feb 1030hrs Unit 14, Eq # 1402E To box up and de-blind Nil Nil Mechanical NIL Ok
Supervisor
68 A-111341 HWP 13 Feb 1000hrs Fabrication Work To carryout fit up and welding House Keeping Informed to Fab Shop NIL Ok
Shop works is poor Supervisor Supervisor
69 A-566425 CWP 13 Feb 0845hrs Unit 71, Eq # Removing exchanger cover & Nil Nil Mechanical NIL Ok
7101CA pulling of the bundle Supervisor
70 A-521171 CWP 13 Feb 1530hrs Unit 71 To blind the Heat Exchanger No mask & at the spot Mechanical NIL Ok
Poor H/K rectified Supervisor
71 A-513289 CWP 13 Feb 1330hrs Unit 11, Eq # 1101 Inspection & cleaning of Nil Nil Mechanical NIL Ok
LF 2 desalter vesel Supervisor
72 A-541917 CWP 14 Feb 1400hrs Eq # 1501E, 1502E To fix the pulley & rope & all the Nil Nil Mechanical NIL Ok
mateial shifting on the column Supervisor
73 A-541779 CWP 14 Feb 0800hrs Eq # 1311 C1, C2 Hot bolting of sea water, all Nil Nil Mechanical NIL Ok
flanges one by one all bilt open Supervisor
& fix back after service
74 A-541552 CWP 14 feb 1500hrs Eq # 1505C Tube side joint hot bolting open Nil Nil Mechanical NIL Ok
bolts and servicing Supervisor
75 A- 111352 HWP 14 Feb 0943hrs Unit 70 using the crane for lifting Other relvent Bring TRAs Mechanical NIL Ok
channel cover & pulling out the permits not at the spot & Supervisor
bundle attached attached
76 A-17310 VEP 15 Feb 0935 Unit 11 Shifting of diesel generator, Nil Nil Mechanical NIL Ok
container tanks & pumps. Supervisor
77 A-17312 VEP 15 Feb 0930 Unit 12 Shifting of diesel generator, Nil Nil Mechanical NIL Ok
78 A-541850 CWP 2/15/2013 Unit 11 Eq # 1101 Fixing back of vessel intervals Nil Nil Mechanical NIL Ok
LF2 griid platesand headers Supervisor
79 A-094208 HWP 15 Feb 0930 Unit 11 Shifting of diesel generator, Nil Nil Mechanical NIL Ok
80 A-09072 CSE 2/15/2013 Unit 11 Eq # 1101 Confined space entry for Nil Nil Mechanical NIL Ok
LF2 inspection, cleaning and job as Supervisor
per scope.
81 A-542736 CWP 16 Feb 0940hrs Unit 11 Hot bolting of exchangers Nil Nil Mechanical NIL Ok
Supervisor
82 A-121001 HWP 16 Feb 0915hrs Unit 11 Shifting of machinery by using Nil Nil Mechanical NIL Ok
crane Supervisor
83 A-111358 HWP 16 Feb 1745hrs Unit 71 & 72 To use the crane for pulling the Gas Test not Nil Mechanical NIL Ok
bundle & loading / unloading crosed checked Supervisor
84 A-111363 HWP 16 Feb 1600hrs Unit 71 Channl head and Shell internal Gas Test not Nil Mechanical NIL Ok
cleaning crosed checked Supervisor
85 A-25741 VEP 16 Feb 0900hrs Unit 11 Shifting of machine pumps by Nil Nil Mechanical NIL Ok
trailor Supervisor
86 A-492635 CWP 17 Feb 0824hrs Unit 72, Eq # 7201E Cleaning of tubes mannualy Permit was not Nil Mechanical NIL Ok
in permit box Supervisor
87 A-121252 HWP 17 Feb 0800hrs Unit 12 & 15 To carryout the loading & Tra not Tell Mechanical NIL Ok
unloading activities in the area. attached during supervisor to Supervisor
review of permit attach the ta
with permit
88 A-17232 VEP 17 Feb 0815hrs Unit 12 &15 To carryout the loading & Tra not Tell Mechanical NIL Ok
unloading activities in the area. attached during supervisor to Supervisor
review of permit attach the ta
with permit
89 A-496574 CWP 17 Feb 0800hrs Unit 12 & 15 To carryout the loading & Tra not Tell Mechanical NIL Ok
unloading of exchanger attached during supervisor to Supervisor
components. review of permit attach the ta
with permit
90 A-542704 CWP 17 Feb 0850hrs Unit 15, Eq # 1505C Tube side & shell side all joints Nil Nil Mechanical Nil Ok
hot bolting Supervisor
91 A-542706 CWP 18 Feb 1015hrs Unit 15, Eq # 1501C Blinding of tube & shell side and TRA not Tell Mechanical Nil Ok
exchanger removal & attached supervisor to Supervisor
installation of new exchanger attach the ta
with permit
92 A-02423 VEP 18 Feb 1000hrs Unit 12, 13 & 15 To carryout loading & unloading TRA not Tell Mechanical Nil Ok
activities for TA. attached supervisor to Supervisor
attach the ta
with permit
93 A-121300 HWP 18 Feb 1000hrs Unit 12, 13 & 16 To carryout lifting & rigging TRA not Tell Mechanical Nil Ok
activities for exchangers attached supervisor to Supervisor
attach the ta
with permit
94 A-497742 CWP 2/18/2013 Unit 17 Eq # 1705F Blinding of equipment # 1705F TRA not Tell Mechanical Nil Ok
attached supervisor to Supervisor
attach the ta
with permit
95 A-497725 HWP 2/18/2013 Unit 17 Eq # 1701D Hot Bolting TRA not Tell Mechanical Nil Ok
attached supervisor to Supervisor
attach the ta
with permit
96 A-02425 VEP 2/19/2013 Unit 12, 13 & 15 To carryout loading & unloading Nil Nil Mechanical Nil Ok
activities for TA. Supervisor
97 A-116628 HWP 2/19/2013 Unit 11 To run air compressor s and Relevent Nil Mechanical Nil Ok
generators permits not Supervisor
reffered
98 A-121300 HWP 2/19/2013 Unit 15 To carryout lifting & rigging Nil Nil Mechanical Nil Ok
activitiesfor exchangers Supervisor
99 A-116524 HWP 2/19/2013 Unit 13 To use crane for removing & Nil Nil Mechanical Nil Ok
installing of exchangers part in Supervisor
unit 13
100 A-496556 CWP 2/19/2013 Unit 11 To carryout hot work Nil Nil Mechanical Nil Ok
preparation for 0-1002-8" Supervisor
replacement job.
101 A-492311 CWP 2/19/2013 Unit 15 Blinding of equipment & Nil Nil Mechanical Nil Ok
opening of manway Supervisor
102 A-432495 CWP 20/02/2013 0910hrs Unit 17, Eq # 1117 Removal of channel head cover Nil Nil Mechanical Nil Ok
c1/c2 floating and pull bundle Supervisor
103 A-432500 CWP 20/02/2013 0900hrs Unit 11, Eq # 1110 Removal of channel head cover Nil Nil Mechanical Nil Ok
c1/c2 floating and pull bundle Supervisor
104 A-09482 CSE 20/02/2013 Unit 17 Removal of demister cleaning Nil Nil Mechanical Nil Ok
/inspection reinstallation Supervisor
105 A-06273 RT 20/02/2013 1230hrs Unit 11 Eq # Radiography on welding joints Nil Nil Mechanical Nil Ok
11035A/B as per preparation Supervisor
106 A-116769 HWP 20/02/2013 Unit 13 To carryout fit up and welding Nil Nil Mechanical Nil Ok
works Supervisor
107 A-111060 HWP 20/02/2013 0915hrs Unit 11 Bolt opening with hydratight Nil Nil Mechanical Nil Ok
machine of exchangers Supervisor
108 A-432077 CWP 21-02-2013 Unit 12, Eq # 1204 F Inspection, cleaning & Nil Nil Mechanical Nil Ok
maintenance job as per SOW. Supervisor
109 A-496709 CWP 21-02-2013 0800hrs Unit 15, Eq # 1501 E Blinding of column as per Nil Nil Mechanical Nil Ok
attached list . Supervisor
110 A-09370 CSE 21-02-2013 Unit 12, Eq # 1204 F Inspection, cleaning & Nil Nil Mechanical Nil Ok
maintenance job as per SOW. Supervisor
111 A-02543 VEP 21-02-2013 0830hrs Unit 15, Crane # To carryout exchanger Nil Nil Mechanical Nil Ok
2104 component & bundle pull out Supervisor
112 A-116557 HWP 21-02-2013 Unit 11 To carryout fit up for welding SEFD not Nil Mechanical Nil Ok
work job signed Supervisor
113 A-121442 HWP 21-02-2013 0835hrs Unit 15, To carryout exchanger Nil Nil Mechanical Nil Ok
component & bundle pull out Supervisor
114 A-139221 HWP 22-02-2013 0915hrs Unit 13, Eq # 1351lc Welding work to be carried out Nil Nil Mechanical Nil Ok
in the 4" chilled work inlet & Supervisor
outlet
115 A-09013 CSE 22-02-2012 1145hrs Unit 13, Eq # 1306C1 To entry for shell internal Nil Nil Mechanical Nil Ok
cleaning & inspection Supervisor
116 A-541788 CWP 22-02-2013 Unit 13, Eq # 1306C2 To entry for shell internal Nil Nil Mechanical Nil Ok
cleaning & inspection Supervisor
117 A-17456 VEP 22-02-2013 0945hrs Unit 70,71,72 To lifting, loading unloading & Not correctly Nil Permit Issuer Nil Ok
fixing the bundle of exchangers filled
118 A-108041 HWP 22-02-2013 Unit 13, Eq # 1303B Cleaning of tubes by using Nil Nil Mechanical NIL Ok
power brush (Penumatic) Supervisor
119 A-542606 CWP 22-02-2013 Unit 17, Eq # 1706-F Isolation blinding of vessel Nil Nil Mechanical NIL Ok
A& B Supervisor
120 A-496737 CWP 23-02-2013 Unit 12, Eq # 1201D Blinding of reactor inlet elbow & Nil Nil Mechanical NIL Ok
hot bolting at elbow bottom Supervisor
flanges of equipments
121 A-06886 RCP 23-02-2013 Unit 70 & 71 Half road closure for installing Hazards not Rectify at the Mechanical NIL Ok
the bundles mention and spot to bring Supervisor &
permit was not permit & Area Operator
attached mention
hazards
122 A-108153 HWP 23-02-2013 Unit 11, Eq # 1105C Power brushing, mechanical Nil Nil Mechanical NIL Ok
cleaning shell side of equipment Supervisor
123 A-492354 CWP 23-02-2013 Unit 12, Eq # 1201 To carryout the bundle pulling Nil Nil Mechanical NIL Ok
C1, C2, C3, C4, C5 activity Supervisor
124 A-09414 CSE 23-02-2013 Unit 13, Eq # 1318F To entry inspection cleaning & Nil Nil Mechanical NIL Ok
other job as per SOW. Supervisor
125 A-09397 CSE 23-02-2013 Unit 11, Eq # 1105 Hydrojetting, power brushing, House Keeping Informed to Mechanical NIL Ok
C1, C2 cleaning inside shell is poor Supervisor Supervisor
126 A-116995 HWP 24-02-2013 0900hrs Unit 11, Eq # To clean & power brushing of Nil Nil Mechanical Nil Ok
1110C1C2, channel head Supervisor
1117C1C2
127 A-116585 HWP 24-02-2013 Unit 12, Eq # 1202- To carryout cutting of line as Nil Nil Mechanical Nil Ok
JA & 2523-2" per drawing Supervisor
128 A-521981 CWP 24-02-2013 Unit 12, Eq # 1121C Shell & parts mechanical Nil Nil Mechanical Nil Ok
cleaning & inspection required Supervisor
129 A-09409 CSE 24-02-2013 Unit 12, Eq # 1202F Confined space inspection & Nil Nil Mechanical Nil Ok
cleaning Supervisor
130 A-497834 CWP 24-02-2013 Unit 72, Eq # 7201F Internal cleaning inspection & Permit was not Stop their job Mechanical Nil Ok
scaffold errection in permit box & & tell them Supervisor
PPEs were not fulfill the
correctly permit
requirements
131 A-09488 CSE 24-02-2013 1040hrs Unit 70, Eq # 7001D Inspection & internal removal Nil Nil Mechanical Nil Ok
Supervisor
132 A-111312 HWP 25-02-2013 Unit 13 For crane 60 Ton to be parked Nil Nil Mechanical Nil Ok
near 1303-B for tubes removal Supervisor
133 A- 09488 CSE 25-02-2013 Unit 70, Eq # 7001D Inspection & internal removal Nil Nil Mechanical Nil Ok
Supervisor
134 A-496570 CWP 25-02-2013 Unit 12 To carryout hot work Nil Nil Mechanical Nil Ok
preparation for the pipeline no Supervisor
0-2008-10
135 A-139119 HWP 25-02-2013 2110hrs Unit 12, To replace the 10"-0-2008 line Nil Nil Mechanical Nil Ok
from the 1202C outlet by cutting Supervisor
& grinding.
136 A-139196 HWP 25-02-2013 1020hrs Unit 72 Ebow replacement work 10"-72- Workers not Informed to Mechanical Nil Ok
aa4-03 by cutting, grinding & using full body Supervisor Supervisor
welding. harness
137 A-432161 CWP 25-02-2013 Unit 14 To carryout hot work Nil Nil Mechanical Nil Ok
preparation of line no 1415C. Supervisor
138 A-141129 HWP 26-02-2013 Unit 13, Eq # 1320F To carryout elbowreplacement Nil Nil Mechanical Nil Ok
work of 4" line outlet cutting, Supervisor
grinding & welding
139 A-141135 HWP 26-02-2013 Unit 12, Eq 1202 JA To carryout 2" line replacement Nil Nil Mechanical Nil Ok
work by cutting grinding & Supervisor
welding.
140 A-03675 CSE 26-02-2013 Unit 17, Eq # 1701D Inspection and internal removal Nil Nil Mechanical Nil Ok
Supervisor
141 A-521660 CWP 26-02-2013 Unit 17, Eq # 1701D Inspection and internal removal Nil Nil Mechanical Nil Ok
Supervisor
142 A-497844 CWP 26-02-2013 Unit 40 Blinding, inspection, manway Nil Nil Mechanical Nil Ok
opening & ventilation Supervisor
equipment.
143 A-134072 HWP 27-02-2013 1145hrs Unit 70, Eq # 7004JA 10" cooling water line to be Electrical tool Stopped Mechanical Nil Ok
dismenatal by using grinding use for water them Supervisor
machine line cutting
144 A-521554 CWP 27-02-2013 Unit 12, Eq # 1201 D Preparation for the hot job Nil Nil Mechanical Nil Ok
Supervisor
145 A-134329 HWP 27-02-2013 Unit 12, Eq # 12-FV- 2" steam condensate line above Permit not Nil Mechanical Nil Ok
2B elbow to be replaced by cutting signed by Supervisor
grinding & welding. SEFD
146 A-521551 CWP 27-02-2013 Unit 12, 12FV 2B Preparation for hot job Nil Nil Mechanical Nil Ok
Supervisor
147 A-03599 CSEP 27-02-2013 1035hrs Unit 72 IRIS Test Permits was not Stopped their Mechanical Nil Ok
attached, water job till than Supervisor
splashing on all points
equipments rectified
148 A-108291 HWP 27-02-2013 1430hrs Unit 70 Sand blasting & painting of Area not Tell them to Mechanical Nil Ok
internal surface covered covered area Supervisor
properly & CSE properly &
permit not bring the
attached permit
149 A-432095 CWP 28-02-2013 Unit 12, Eq # 1203F Inspection, cleaning, Nil Nil Mechanical Nil Ok
maintenance as per SOW Supervisor
150 A-141312 HWP 28-02-2013 Unit 11, Eq # 1115C1 Cutting, Grinding of Channel TRA not Rectified at Mechanical Nil Ok
head bolts of equipment attached, poor the spot Supervisor
house keeping
151 A-134471 HWP 28-02-2013 Unit 12 Removal of U-bend as per gas test not ok Stopped the Mechanical Nil Ok
IWLTA 2013/044 in equipment job Supervisor
152 A-03595 CSE 28-02-2013 Unit 12, Eq # 1201B Scaffolding, cleaning & Ejector was not Rectified Mechanical Nil Ok
inspection in place Supervisor
153 A-123013 HWP 28-02-2013 To do maintenance activity of Area not Put Mechanical Nil Ok
exchanger using crane # 2104 barricaded barrication Supervisor
properly
154 A-03556 CSE 28-02-2013 1155hrs Unit 81, Eq # 8102F Blinding and Scaffolding Poor House Clean the Mechanical Nil Ok
Keeping area Supervisor
155 A-03531 CSE 01-03-2013, 0945hrs Unit 70 Internal cleaning and refractory H/K is very poor Clean the Mechanical Nil Ok
repair area Supervisor
156 A-504831 CWP 1/3/2013 Unit 12, Eq # 1201D Inspection and internal removal Nil Nil Mechanical Nil Ok
of equipment Supervisor
157 A-19659 MV&MEP 1/3/2013 Unit 14 To use crane in area 14 for Other relvent Tell them to Mechanical Nil Ok
piping job & dismantalling line permits not bring the Supervisor
attached permit
158 A-123384 HWP 1/3/2013 Unit 12, Eq # 1201B Cutting of U-bend as per IWL in Nil Nil Mechanical Nil Ok
the confined space. Supervisor
159 A-03595 CSE 1/3/2013 Unit 12, Eq # 1201B Man entry permit for scaffolder Electric cable Re-route the Mechanical Nil Ok
cleaning & inspection through ladder cable Supervisor
pasing
160 A-521572 CWP 1/3/2013 Line 6", 2027 Hydrotest to be carried outon Permit was not Nil Mechanical Nil Ok
ground level. in the box Supervisor
161 A-105374 HWP 02-03-2013, 2120hrs Unit 11, Eq # 1102 To hydrotigtening the bolts Nil Nil Mechanical Nil Ok
C1C2 Supervisor
162 A-105383 HWP 02-03-2012, 2100hrs Unit 11, Eq # Cran 3 23804 Tadano 50 Ton Nil Nil Mechanical Nil Ok
1103C1C2, 1106 To install channel cover and Supervisor
CiC2 remove test ring
163 A-105028 HWP 02-03-2013, 1150hrs Unit 71, To do welding near the 7101 oil spillage was Clean before Mechanical Nil Ok
JA/JB in the area job start Supervisor
164 A-02449 MV&MEP 02-03-2013, 0900hrs Unit 70 & 71 Boom truck for loading HWP was not Stop the job Mechanical Nil Ok
unloading valves attached till HWP Supervisor
165 A-492379 CWP 02-03-2013, 1520hrs Unit 70, Eq # 7002 To install the bundles & Nil Nil Mechanical Nil Ok
CA,CB hydrotesting Supervisor
166 A-123026 HWP 03-03-2013, 1450hrs Unit 71, Eq # 7104J Cutting, Grinding & Welding of Oil rags and oil Stop the job Mechanical Nil Ok
3/4" branch at job location and clean Supervisor
the area
167 A-19914 MV&MEP 3/3/2013 Unit 11, Eq # Tracing steam header inlet Hot job mentin Informed to Mechanical Nil Ok
1112CMB valve replaced by hot job on VEP Supervisor Supervisor
168 A-03251 CSE 3/3/2013 Unit 12, Eq # 1201C3 To do inspection and bufering Permit not in Informed to Mechanical Nil Ok
of equipment permit box Supervisor Supervisor
169 A-105177 HWP 03-03-2013, 1445hrs Unit 72 Cutting, Grindin & Welding for Nil Nil Mechanical Nil Ok
new line. Supervisor
170 A-09352 CSE 03-03-2013, 1005hrs Unit 72, Eq # 7201D Internal inspection & mesh Air line not Informed to Mechanical Nil Ok
removal/cleaning/reinstallation using in CSE Supervisor Supervisor
171 A-19118 MV&MEP 04-03-2013, 1430hrs Unit 71, To use crane for shifting & HWP not ticked Informed to Mechanical Nil Ok
dismantlling pipes. on permit Supervisor Supervisor
172 A-03740 CSE 4/3/2013 Unit 40, Pit Inspection and Cleaning Nil Nil Mechanical Nil Ok
Supervisor
173 A-520861 CWP 4/3/2013 Unit 12, Eq # To insert bundle fixing TRA was not Informed to Mechanical Nil Ok
1201c1,c2,c3,c4 components and take a shell attached & Supervisor Supervisor
test of equipment unsafe work
174 A-518756 CWP 4/3/2013 Unit 40 Scaffolding Removal Nil Nil Mechanical Nil Ok
Supervisor
175 A-102057 HWP 4/3/2013 Unit 12, Eq # 1201B Edge preparation Tack welding Cables lying Rectify at the Mechanical Nil Ok
inspection of U bend roughly spot Supervisor
176 A-105084 HWP 4/3/2013 Unit 12, Eq # 1207C To do bufering and inspection Nil Nil Mechanical Nil Ok
of exchanger & components Supervisor
177 A-123395 HWP 5/3/2013 Unit 12, Eq # 1201B Fit up, grinding & welding of U Nil Nil Mechanical Nil Ok
bend Supervisor
178 A-03524 CSEP 5/3/2013 Unit 40 Scaffolding preparation Nil Nil Mechanical Nil Ok
mechanical cleaning & Supervisor
inspection.
179 A-497843 CWP 5/3/2013 Unit 17 Scaffolding preparation Nil Nil Mechanical Nil Ok
inspection.
180 A-03526 CSEP 5/3/2013 Unit 40 Scaffolding preparation Nil Nil Mechanical Nil Ok
inspection.
181 A-09005 CSEP 5/3/2013, 0915hrs Unit 70 Eq # 7002F Internal cleaning and inspection Nil Nil Mechanical Nil Ok
Supervisor
182 A-102116 HWP 5/3/2013 Unit 70, Line # 17870 To carry out welding works Nil Nil Mechanical Nil Ok
Supervisor
183 A-102127 HWP 6/3/2013 Unit 14, Eq # 1415C To carryout fit up welding in the Permit was not Rectify at the Mechanical Nil Ok
line by cutting, grinding & for proper unit spot Supervisor
welding
184 A-431866 CWP 6/3/2013, 0830hrs Unit 15, Eq # 1501E Inspection, cleaning and Nil Nil Mechanical NIL Ok
maintenance Supervisor
185 A-03583 CSEP 6/3/2013, 0830hrs Unit 15, Eq # 1501E To entry for cleaning, Nil Nil Mechanical NIL Ok
maintenance & inspection Supervisor
186 A-09410 CSEP 6/3/2013, 0900hrs Unit 13, eq # 1395F To entry for cleaning, Nil Nil Mechanical NIL Ok
maintenance & inspection Supervisor
187 A-497951 CWP 6/3/2013, 1105hrs Unit 70 Cleaning and MTC activities as TRA not Bring TRAs Mechanical NIL Ok
per scope attached at the spot Supervisor
188 A-105153 HWP 6/3/2013, 0930hrs Unit 71 To carry out piping work by Nil Nil Mechanical NIL Ok
using crane Supervisor
189 A-103610 HWP 6/3/2013, 0915hrs Unit 72 To use power brush for cleaning TRA not Rectify at the Mechanical NIL Ok
attached, no spot Supervisor
dust mask tick
190 A-03255 CSEP 6/3/2013 Unit 12, Eq # 1201B Permit for scaffolding and other Relevent Nil Mechanical NIL Ok
maintenancw work permits not Supervisor
reffered
191 A-03582 CSEP 07-03-2013, 0800hrs Unit 15, Eq # 1502 To entry for cleaning, inspection Nil Nil Mechanical NIL Ok
& other jobs Supervisor
192 A-03583 CSEP 07-03-2013, 0810hrs Unit 15, Eq # 1501E To entry for cleaning, inspection Nil Nil Mechanical NIL Ok
& other jobs Supervisor
193 A-520989 CWP 07-03-2013, 0800hrs Unit 13, Eq# 1362L De-blinding of the equipment Nil Nil Mechanical NIL Ok
Supervisor
194 A-102136 HWP 07-03-2013, 0920hrs Unit 71 To carryout piping works by No Fire Nil Mechanical NIL Ok
using crane watchman Supervisor
195 A-102147 HWP 7/3/2013 Unit 11, Eq # 1122-C To carry out cutting, grinding & TRA not Rectify both Mechanical NIL Ok
welding work on the cooling attached H/K things at the Supervisor
water inlet/outlet line very poor spot
196 A-102191 HWP 7/3/2013 Unit 14 To use of trailor (9031) for TRA was not Rectify at the Mechanical NIL Ok
shifting piping material. attached spot Supervisor
197 A-520964 CWP 8/3/2013 Unit 15, Eq # 1501 E To column manway box up & Nil Nil Mechanical NIL Ok
deblinding remove scaffold Supervisor
198 A-100050 HWP 8/3/2013 Unit 13 To use crane for removing & Crane # was Stopped the Mechanical NIL Ok
installing exchanger parts. not mention job Supervisor
199 A-520508 CWP 8/3/2013 Unit 12Eq # 1205F Inspection, cleaning and Permit not Tell sup. To Mechanical NIL Ok
maintenance signed by area take Supervisor
operator signature
200 A-100066 HWP 08-03-2013, 1445hrs Unit 70, Line # To caryout cutting, grinding & Full Body Informed to Mechanical NIL Ok
7004JA welding for piping work Harness not to Supervisor Supervisor
be using
201 A-497995 CWP 08-03-2013, 1100hrs Unit 72 Manway boxup TRA not Tell to bring Mechanical NIL Ok
attached TRA Supervisor
202 A-100069 HWP 08-03-2013, 0945hrs Unit 14, Eq # 1415C To carryout fitup & welding work Nil Nil Mechanical NIL Ok
at inlet & outlet line Supervisor
203 A-116597 HWP 09-03-2013, 1105hrs Unit 70 Welding work on elbow joint PPEs not Rectify at the Mechanical NIL Ok
proper used spot Supervisor
204 A-103660 HWP 09-03-2013, 1005hrs Unit 70, Eq # 7001D Installation of thermowell Operator not Stopped the Mechanical NIL Ok
sign the permit job Supervisor
205 A-19601 VEP 09-03-2013, 0830hrs Unit 13 To use for shifting material Nil Nil Mechanical NIL Ok
(Fork Lifter # 1460) Supervisor
206 A-520510 CWP 09-03-2013, 0900hrs Unit 15, Eq # 1501F Box up and de-blinding as per Nil Nil Mechanical NIL Ok
list Supervisor
207 A-116528 HWP 09-03-2013, 0830hrs Unit 13 To use crane for removing & re- TRA not Rectify at the Mechanical NIL Ok
installation of exchanger parts attached spot Supervisor
208 A-518635 CWP 9/3/2013 Unit 12, Eq # Fixing components, budle & Nil Nil Mechanical NIL Ok
1201c1,c2,c3,c4 hydrotest of all exchangers Supervisor
209 A-100413 HWP 9/3/2013 Unit 12, Eq # 1201B Repair by cutting grinding Operator not Stopped the Mechanical NIL Ok
welding of U bend sign the permit job Supervisor
210 A-518635 CWP 9/3/2013 Unit 12, Eq # 1201 Fixing components, budle & Nil Nil Mechanical NIL Ok
c1,c2, c3,c4 hydrotest of all exchangers Supervisor
211 A-29996 VEP 10/3/2013 Unit 11 Bundle insertion channel head Nil Nil Mechanical NIL Ok
floating head Supervisor
212 A-100147 HWP 10-03-2013, 1720hrs Unit 70 10" cooling water line to be Not using full Rectify the Mechanical NIL Ok
replaced by cutting welding body harness issue Supervisor
213 A-100130 HWP 10/3/2013 Unit 12, Eq # 1203B grinding, cutting, welding of the Nil Nil Mechanical NIL Ok
U bend Supervisor
214 A-03260 CSE 10/3/2013 Unit 12, Eq # 1201B Man entry for scaffolding & Nil Nil Mechanical NIL Ok
maintenance activities Supervisor
215 A-522161 CWP 10/3/2013 Unit 12, Eq # 1211 To insert bundle fixing Nil Nil Mechanical NIL Ok
c1c2 components & go for shell Supervisor
216 A-123280 HWP 11-03-2013, 1115hrs Unit 72, Using air compressor for re- TRA not Rectify at the Mechanical NIL Ok
tubing attached spot Supervisor
217 A-428341 CWP 11-03-2013, 0945hrs Unit 13, Eq # 1315C To make preparation for hot Nil Nil Mechanical NIL Ok
work for piping job on 3/4" line Supervisor
218 A-097027 HWP 11-03-2013, 1030hrs Unit 15, Eq # 1506F To carryout post weld heat Nil Nil Mechanical NIL Ok
treatment on the drain valve Supervisor
219 A-097465 HWP 11-03-2013, 0845hrs Unit 11, Bolt tightening of floating head Nil Nil Mechanical NIL Ok
cover, shell cove, channel head Supervisor
with hydrotight machine.
220 A-097007 HWP 11/3/2013 Unit 70 near 7010F 6" cooling water line to be Nil Nil Mechanical NIL Ok
replaced by cutting, grinding & Supervisor
welding in the pipe.
221 A-118153 HWP 12/3/2013 Unit 15, Eq # 1502 F Cutting, grinding & welding for Nil Nil Mechanical NIL Ok
LG drain modification Supervisor
222 A-097061 HWP 12/3/2013 Unit 13, Crane # To do exchanger maintenance TRA not Rectify at the Mechanical NIL Ok
1316 activity by using crane attached spot Supervisor
223 A-03557 CSE 12-03-2013, 0935hrs Unit 81, Eq # 8101F Internal cleaning & Scaffolding enter without Stopped the Mechanical NIL Ok
to be done gas test job Supervisor
224 A-118172 HWP 12-03-2013, 0830hrs Unit 11, Eq # 1110 Hydrotesting of shell side and Nil Nil Mechanical NIL Ok
C1, C2 tube side Supervisor
225 A-097049 HWP 12-03-2013, 0830hrs Unit 14, Eq Cooling To carryout fit up & welding Nil Nil Mechanical NIL Ok
water line work in the new instaled line Supervisor
226 A-118355 HWP 13-03-2013 Unit 13, Eq # To use welding machine for Nil Nil Mechanical NIL Ok
1351LCB shell nozzle Supervisor
227 A-514619 CWP 13-03-2013, 1030hrs Unit 15, Eq # 1501LF Box up and de-blinding Nil Nil Mechanical NIL Ok
Supervisor
228 A-514622 CWP 13-03-2013 Unit 12, Eq # 1201 B Burner installation of equipment Relevent Nil Mechanical NIL Ok
permits not Supervisor
reffered
229 A-11846 MV&MEP 13-03-2013, 1545hrs Unit 14 Shifting of DMDS solution Permit not filled Nil Mechanical NIL Ok
tanker in area properly Supervisor
230 A-116730 HWP 13-03-2013 To use crane for installation of Tra not Rectify at the Mechanical NIL Ok
exchanger parts attached spot Supervisor
231 A-520683 CWP 14-03-2013 Unit 12, Eq # 1202E Checking the bolt for tighen of Nil Nil Mechanical NIL Ok
column manways & nozzles Supervisor
232 A-520680 CWP 14-03-2013, 1125hrs Unit 70, Eq # 7002E Checking the bolt tightening of Nil Nil Mechanical NIL Ok
manway and nozzles Supervisor
233 A-17315 MV&MEP 14-03-2013, 1005hrs Unit 72 To refix top of cover Permit not filled Nil Mechanical NIL Ok
properly Supervisor
234 A-514582 CWP 14-03-2013 Unit 15, Eq# 1505C Hydrotesting and de-blinding Nil Nil Mechanical NIL Ok
Supervisor
235 A-11848 VEP 14-03-2013 Unit 13, Eq # 1391 Installation of MOVs and ROVs Nil Nil Mechanical NIL Ok
Supervisor
236 A-119521 HWP 15-03-2013 Unit 12, Eq #1204C Cutting of bolts of floating head TRA not Rectify at the Mechanical NIL Ok
cover attached spot Supervisor
237 A-428366 CWP 15-03-2013 Unit 14, Eq # 1415C To carryout isolation of new Nil Nil Mechanical NIL Ok
gaskit & bolt for C/W line Supervisor
238 A-15204 VEP 15-03-2013 Unit 13, Eq # 1391F / To use crane for installation of Nil Nil Mechanical NIL Ok
1392D MOVs and ROVs Supervisor
239 A-118271 HWP 15-03-2013, 0940hrs Unit 70, Eq # 7002F To carryout welding work in 8" Nil Nil Mechanical NIL Ok
line by using welding generator. Supervisor
240 A-497772 CWP 15-03-2013 Unit 70, Eq # 7002F For De-Blinding Nil Nil Mechanical NIL Ok
Supervisor
241 A-16157 RCP 16-03-2013, 0830hrs Road #2, Avenue H Repair of refractory in Unit 13 Nil Nil Mechanical NIL Ok
Supervisor
242 A-119631 HWP 16-03-2013 Unit 12, Eq # 1204C Long bolt cutting by grinding Nil Nil Mechanical NIL Ok
macjine Supervisor
243 A-29649 MV&MEP 16-03-2013, 1155hrs Unit 71 Use crane for pipe shifting and Area operator Rectify Mechanical NIL Ok
material hifting not signed Supervisor
244 A-119613 HWP 16-03-2013, 1445hrs Unit 71 To use trailor for pipe shifting TRA not Rectify Mechanical NIL Ok
and material shifting attached Supervisor
245 A-119618 HWP 16-03-2013 Unit 11, Eq # 11-FC- Replace the drain valve Nil Nil Mechanical NIL Ok
9 up stream upstream additional valve Supervisor
246 A-514761 CWP 17-03-2013, 1115hrs Unit 70, Painting wok of sea water Nil Nil Cape NIL Ok
pipeline Supervisor
247 A-518927 CWP 17-03-2013, 0815hrs Unit 70, Eq # 7001 B Internal refractory repair inside Nil Nil Cape NIL Ok
blanket filling & burner tile Supervisor
installing
248 A-119902 HWP 17-03-2013, 1030hrs Unit 13, Eq # 1305 C Sea water 10" valve bolt cutting Nil Nil Mechanical NIL Ok
activity Supervisor
249 A-16174 RCP 18-03-2013 Unit 13, Eq# 1301- Inspection in stack Nil Nil Mechanical NIL Ok
02-03 B Supervisor
250 A-03690 CSEP 18-03-2013 Unit 13, Eq# 1301- Man entry for maintenance Nil Nil Mechanical NIL Ok
02-03 B activities Supervisor
251 A-510975 CWP 19-03-2013 Unit 70, Eq # 7001D Preparation for DMDS injection Nil Nil Mechanical NIL Ok
Supervisor
252 A-119919 HWP 19-03-2013, 0915hrs Unit 70 To use welding generator for Nil Nil Mechanical NIL Ok
piping work Supervisor
253 A-510592 CWP 20-03-2013 Unit 13, Eq # 1301B De-Choking Activity Nil Nil Mechanical NIL Ok
Supervisor
254 A-497800 CWP 21-03-2013, 0815hrs Unit 72, Eq # 7205F Tightening of flanges and fill the Nil Nil Mechanical NIL Ok
to 7211F sulphur Supervisor
255 A-1131 CSEP 23-03-2013, 1800hrs Unit 13, Eq # 1301B Tube replacement, scaffolding, House Keeping Clean the Mechanical NIL Ok
refractory & inside inspection is poor area Supervisor
256 A-16148 RCP 23-03-2013 Unit 13, Road 2 Removal of tube/heater Permit time After Mechanical NIL Ok
component validity not overtime Supervisor
mention validity found
257 A-15356 MV&MEP 23-03-2013 Unit 13 To use crane in process area Nil Nil Mechanical NIL Ok
near 1301b Crane # 23804 Supervisor
258 A-095697 HWP 24-03-2013, 2245hrs Unit 13, Eq # 1301B Penumetic test of heater coil Nil Nil Mechanical NIL Ok
Supervisor
259 A-15355 MV&MEP 24-03-2013, 1005hrs Unit 17 To use crane for pipe Part C of permit Nil Mechanical NIL Ok
dismentalling & errection work not clear Supervisor
260 A-093214 HWP 24-03-2013, 1500hrs Unit 13, Eq # 1301B Cutting, grinding & welding of Nil Nil Mechanical NIL Ok
tube no. 12. Supervisor
261 A-1131 CSEP 25-03-2013 Uint 13, eq # 1301B Tube replacement, scaffolding, Nil Nil Mechanical NIL Ok
refractory & inside inspection Supervisor
262 A-15422 MV&MEP 25-03-2013 Uint 13,1301B, Use for top duct removal Nil Nil Mechanical NIL Ok
Crane # 23804 Supervisor
263 A-430234 CWP 25-03-2013 Uint 13, eq # 1301B Refractory breaking works Nil Nil Mechanical NIL Ok
Supervisor
264 A-119943 HWP 25-03-2013, 0845hrs Unit 70, line no. To carryout pipe replacement TRA not Bring at the Mechanical NIL Ok
70xv20 work of water line attached same time Supervisor
265 A-1131 CSEP 26-03-2013 Uint 13, eq # 1301B Tube replacement, scaffolding, Nil Nil Mechanical NIL Ok
refractory, inspection inside the Supervisor
heater
266 A-111333 HWP 26-03-2013, 0830hrs Fabrication Work To carryout grinding cutting and Nil Nil Mechanical NIL Ok
Shop welding of piping Supervisor
267 A-095698 HWP 26-03-2013, 1550hrs Unit 17, Tank To run of generator air condition Relevent Nil Mechanical NIL Ok
for light & ventilation permits not Supervisor
reffered
268 A-141270 HWP 27-03-2013, 1140hrs Unit 81, Road # 08 To carryout elbow replacement Nil Nil Mechanical NIL Ok
Line # 2110F work in 8" fire water line Supervisor
269 A-141269 HWP 27-03-2013, 1040hrs Fabrication Work To carryout cutting, grinding & Nil Nil Mechanical NIL Ok
Shop welding work for piping jobs. Supervisor
270 A-510947 CWP 27-03-2013, 0905hrs Unit 13, Eq # 1301B Preparation of radiography Tra not Informed to Mechanical NIL Ok
activities attached, Supervisor Supervisor
Permit not
proper filled
271 A-111338 HWP 28-03-2013, 1110hrs Unit 51, Eq # Tee & pipe replacement work in Work not in Rectified all Mechanical NIL Ok
5110FB & 2112FB the 10" fire water line safe manner issues Supervisor
272 A-03654 CSEP 28-03-2013, 1000hrs Unit 51, Eq # Tee & pipe replacement work in Blind list was Nil Mechanical NIL Ok
5110FB & 2112FB the 10" fire water line not attached Supervisor
273 A-430157 CWP 28-03-2013, 0930hrs Unit 40, Eq # 4001F blinding, manway opening & Nil Nil Mechanical NIL Ok
ventilation Supervisor
274 A-16220 RCP 29-03-2013, 0925hrs Unit 13, Eq # 1301 B Use of crane at Road # 2 for Tra was not Nil Mechanical NIL Ok
Heater lifting activities on Heater. attached Supervisor
275 A-141272 HWP 29-03-2013, 0940hrs Unit 13, Eq # 1301 B To run generator for lifting Controls on Nil Mechanical NIL Ok
Heater PWHT & air compressor for permit not Supervisor
ventilation clearly marked
276 A-521628 CWP 30-03-2013 Unit 13, Eq # 1301 B Box up of Heater & de-blinding Nil Nil Mechanical NIL Ok
Heater as per blind list Supervisor
277 A-118150 HWP 30-03-2013, 0900hrs Fabrication Work To carry out cutting, grinding & Nil Nil Mechanical NIL Ok
Shop welding work Supervisor
278 A-134204 HWP 30-03-2013, 0800hrs Unit 13, Eq # 1301 B Cutting of bolts using grinding & Nil Nil Mechanical NIL Ok
Heater cutting machine for refractory Supervisor
work
279 A-429910 CWP 31-03-2013, 0920hrs Unit 51 To make preparation for hot Nil Nil Mechanical NIL Ok
work for piping job Supervisor
280 A-134210 HWP 31-03-2013, 0830hrs Fabrication Work To carryout cutting, grinding & Nil Nil Mechanical NIL Ok
Shop welding work for piping jobs. Supervisor
281 A-134215 HWP 01-04-2013, 0800hrs Fabrication Work Fabrication activites including Nil Nil Mechanical NIL Ok
Shop cutting / grindinding & welding Supervisor
282 A-134213 HWP 01-04-2013, 1045hrs Unit 51 near 5101- To replace the 4" water line area was not rectify at the Mechanical NIL Ok
FA tank spool piece by using wellding prpperly spot Supervisor
machine baricaded
283 A-134221 HWP 02-04-2013, 0915hrs Unit 72 To replace 4" fire water pipe Nil Nil Mechanical NIL Ok
piece of D-25 by Supervisor
cutting,grinding and welding by
using welding machune
284 A-134220 HWP 02-04-2013, 0800hrs Fabrication Work Fabrication activites including Nil Nil Mechanical NIL Ok
Shop cutting / grindinding & welding Supervisor
285 A-134222 HWP 03-04-2013, Fabrication Work To cary out fitup and welding Nil Nil Mechanical NIL Ok
Shop work for piping and structure Supervisor
286 A-134223 HWP 4/4/2013 Fabrication Work To cary out cutting,grinding and Nil Nil Mechanical NIL Ok
Shop welding job Supervisor
287 A-134225 HWP 6/4/2013, 1530hrs Unit 40/4001F .Cutting and grinding Nil Nil Mechanical NIL Ok
Supervisor
288 A-134226 HWP 6/4/2013 Fabrication Work Welding, cutting, grinding and House Keeping clean the Mechanical NIL Ok
Shop fitup job is poor area Supervisor
289 HWP 7/4/2013 Fabrication Work To cary out fitup and welding Nil Nil Mechanical NIL Ok
Shop cutting, grinding work Supervisor
290 A-510258 CWP 8/4/2013 Sea water outlet pit Shifting of the tools, materials Other relvent Rectify the Mechanical NIL Ok
and hand raills etc permits not issue at the Supervisor
attached spot
291 A-095954 HWP 08-04-013 Fabrication Work Cutting,grinding,welding & fitup Nil Nil
Mechanical NIL Ok
Shop Supervisor
292 A-128454 HWP 9/4/2013 Sea water outlet pit Fixing of new hand rail by Nil Nil Mechanical NIL Ok
grinding cutting Supervisor
293 A-134236 HWP 9/4/2013 Fabrication Work Welding, cutting, grinding and Nil Nil Mechanical NIL Ok
Shop fitup job Supervisor
294 A-134237 HWP 9/4/2013 Unit 40/4001F Cutting,grinding,welding Nil Nil Mechanical NIL Ok
Supervisor
295 A-134239 HWP 10/4/2013 Fabrication Work Cutting,grinding,welding Nil Nil Mechanical NIL Ok
Shop Supervisor
296 A-134244 HWP 11/4/2013 Fabrication Work Welding cutting grinding Nil Nil Mechanical NIL Ok
Shop Supervisor
297 A-095523 HWP 13/4/2013 Fabrication Work Welding cutting grinding & fitup Nil Nil Mechanical NIL Ok
Shop Supervisor
298 A-16027 CWP 14-04-2013 Unit 40 Erection of scaffolding and Nil Nil Mechanical NIL Ok
modification Supervisor
299 A-095531 HWP 14-04-2013 Fabrication Work Welding cutting grinding & fitup House Keeping Informed to Mechanical NIL Ok
Shop is poor Supervisor Supervisor
300 A-141173 HWP 16-04-2013 Fabrication Work Welding cutting grinding & fitup House Keeping Informed to Mechanical NIL Ok
Shop is poor Supervisor Supervisor
301 A-03318 CSEP 17-04-2013 Unit 40 Inspection cleaning & Nil Nil Mechanical NIL Ok
maintenance as per scope of Supervisor
work.
302 A-095580 HWP 17-04-2013 Fabrication Work Welding cutting grinding & fitup Permit not filled Nil Mechanical NIL Ok
Shop properly Supervisor
303 A-095585 HWP 17-04-2013 Unit 20 Cutting,grinding,welding Nil Nil Mechanical NIL Ok
Supervisor
304 A-500562 CWP 18-04-2013 Unit 51 Instalation of back presure Nil Nil Mechanical NIL Ok
tower cover Supervisor
305 A-141177 HWP 18-04-2013 Unit 51 using of crane for insatalation of Nil Nil Mechanical NIL Ok
back presure tower cover Supervisor
306 A-03206 CSEP 18-04-2013 Unit 20/2013F Inspection, cleaning & Nil Nil Mechanical NIL Ok
maintenance as per scope Supervisor
307 A-095599 HWP 18-04-2013 Fabrication Work Cutting, grinding & wellding Job was not Nil Mechanical NIL Ok
Shop safe Supervisor
308 A-095610 HWP 20-04-2013 Unit 40 Cutting, grinding & wellding Nil Nil Mechanical NIL Ok
Supervisor
309 A-16117 CWP 21-04-2013 5101A Erection of scaffolding Nil Nil Mechanical NIL Ok
Supervisor
310 A-16116 CWP 21-04-2013 5101A Dismentalling of spool for Nil Nil Mechanical NIL Ok
instalation of back presure Supervisor
tower.
311 A-095615 HWP 21-04-2013 Unit 40/2013F Cutting grinding and welding. Nil Nil Mechanical NIL Ok
Supervisor
312 A-095617 HWP 21-04-2013 Fabrication Work Cutting grinding and welding. Permit not filled Nil Mechanical NIL Ok
Shop properly Supervisor
NEAR MISS LOG SHEET
Sr. Date & Reference Location Description Action By
No. Time No. of NM
1
Fabrication Welding Spatters coming out from the Fire

1 Workshop Blanket hood nearby material was there. Descon
Fabrication Smoke coming from the welding generator &

2 Workshop there was no fire extinguisher. Descon
Workers working inside the tank without having
Water Tank Permit
3 Descon
14-02-2013 Spanner dropped from about 10m

4 1040Hrs 2478 OP Unit 71, 72 height Descon
17-02-2013 Unit 11, near Crane was about to hit the Desalter
5 1535Hrs 2479 hydrojetting area due to improper Road Ramps Descon
17-02-2013
1410Hrs
6 2480 Unit 72 (7216-F) H2S leakage almost 13 PPM Takreer
18-02-2013 Unit 71 (7103-F)
7 0822Hrs 2481 Vessel Hose pipe hit operator on his leg Descon
18-02-2013
8 1345Hrs 2482 Laydown Spillage of oil fromDiesel generator Descon
18-02-2013 Hose pipe detached from the
9 1045Hrs 2483 Unit 70 compressor Descon
Unit 12 1201 C Heat
19-02-2013 Exchanger Rigger installed chain block on scaffold tube
10 1530hrs 2484 & during lifting it slightly bend Gogas
19-02-2013 Unit 71 Heat Pyrophoric material fall on ground from the
11 1545hrs 2486 Exchanger bundle of exchanger Descon
19-02-2013
12 2355hrs 2489 Unit 13 N2 hose burst due to over pressure CR
20-02-2013 Unit 72 Sulphur
13 0855hrs 2494 recovery unit Detachment of air hose from the header Descon
20-02-2013 Carbob wet waste spillage on ground from
14 0830hrs 2490 Unit 17, Eq # 1701D sucking pump hose. CR
20-02-2013 Unit 71, Eq # 7102 Pyrophoric material start smolder and smoke
2493 Descon
15 0836hrs E Regenerator gathered in the column
21-02-2013 Chain Block's chain (9023) broken due to over
Descon
16 1630hrs 2455 Unit 12 loading while lifting of exchanger cover.
21-02-2013
2495 Unit 72, SRU Scaffolding clamp fell from height Descon
17 1046hrs
22-02-2013 Electrical wire broken during lifting of 24V lamp
2498 Unit 70, Eq # 7001E Descon
18 0943hrs in confined space.
22-02-2013 Unit 71, Eq # 7101E
2499 Hose pipe detached from the air header Descon
19 1550hrs Absorber
23-02-2013 A little smoke appeared in dust bin due to
2497 Unit 17, Eq # 1702 F Descon
20 1410hrs pyrophoric material in the bin.
Life line rope was using having not bearing the
23-02-2013 2500 Unit 16, Eq # 1601E Descon
21 load of a man.
24-02-2013 During blinding of 2" line some caustic
22 1520hrs sprinkled on the fitters hand and legs.
24-02-2013 Handle of hammer almost 4kg broken during
2458 Unit 72 Eq # 7214F Descon
23 1603hrs tightening of bolts on the vessel manhole.
25-02-2013 N2 hose burst due to over pressure approx 60
2459 unit 13, Eq # 1305 Descon
24 0930hrs bar checked by operation
25-02-2013 Unit 12, Down fin During welding, smoke came from the coupling
2463 Descon
25 1210hrs Fan due to heating.
25-02-2013 Unit 70, Fin Fan Seals of the tubes fell from height due to high
2462 Descon
26 1053hrs Cooler wind speed
26-02-2013
2464 Unit 70, Eq # 7001D Helmet fell down from 40 ft height Cape
27 1546hrs
26-02-2013 Unit 12, Eq # 10" Spool placed on light duty scaffold and
2465 Descon
28 1640hrs 1203LF was freely rolling
Splash of water on IRIS equipment and
27-02-2013
29 2466 7201C Unit 72 workers due to ejection of water at hose at Stork
0910hrs
high pressure.
28-02-2013 During transfer of cement from ground to
2470 Unit 72 Cape
30 1120hrs platform bucket fell from about 30 ftheight
28-02-2013 ejecor & Blower removed from both manhole &
31 1645hrs no ventilation system was there
01-03-2013 Hydrojetting Yard Water fell on generator from the hydrojetting
32 2471 CR
1448hrs Unit 12 gun
01-02-2013
2472 Unit 70, Eq # 7005 F Splash of water on light during hydrotesting Descon
33 1755hrs
Unit 72,
03-03-2013 Sparks from the grinding of the cable trays
726 MTC 72T004,002, CAE
1410hrs directly falling on pannels.
34 72E010
03-03-2013, Unit 51, Eq # 5103 Full body Harness was fully damage specially
35 729 Descon
1210hrs A snake hook was full rusty.
04-03-2013, Worker slips from pipeline to platform at about
36 732 Unit 17 to Unit 71 Descon
1432hrs 1m height.
04-03-2013, 50mm Bolt fell from 10m height fortunately no
731 Unit 15, Eq # 1505F Descon
37 1000hrs one was under neath.
04-03-2013,
733 Unit 17, Eq # 1701D Activated carbon spill on the ground. Descon
38 0750hrs
05-03-2013, Concrete floor flatten down about 0.5inch due
39 734 Unit 11-12 Descon
0800hrs to outriger weight.
06-03-2013, Execution supervisor send four labour without
40 2474 OP Unit 40, Eq # 4002F Descon
0815hrs having permit of CSE
06-03-2012, Unit 12, Eq # Scaffolding tube fell down from height, using
41 737 MTC Descon
1700hrs 1206CB/D for bolt tightening of fin fan coolers.
07-03-2013, Unit 17,Eq # Air compressor turned off due to finishing of

42 740 Descon
1720hrs 1702F,1704F1706F diesel while CSE jobs going on in 3 vessels
CSE job was in progress suddenly gas deector

07-03-2013, Unit 52, Eq # 5210-
43 739 alarms & shows 6ppm H2S & after some time Descon
1350hrs F
it shows 65ppm
07-032013, Unit 11, Eq # 1117 During inserting of bundle wooden blocks fell
44 741 Descon
0950hrs C1 & C2 from the puller.
07-03-2013, 742 Road b/w unit 17 & 2ft long pipe with flenge fell from the trailor at
45 0913hrs unit 71 about 4 ft height while parking on the road. Descon
9/3/2013 746 Out fall Sea side Pumping of liquid waste from pit into the sea
46 Descon
5105A water.
09-03-2013, 748 Unit 15, Eq # 1502 Air hose slips from chicago coupling
47 Descon
1000hrs E
19-03-2013, 782 Unit 70, Eq # 7003F Flash fire came out which extingush with fire
48 Cape
1350HRS Pipeline extinguisher .
Safety & Environment Section Meeting MOM
Venue : SEFD Conference Room Date: 11/March/2013
Time : 1400 Hrs
List of Attendees
1. Mr.Mohammad Alaamri, 2. Mr. Jamal, 3. Mr. Amit, 4. Mr. Sushil, 5. Mr.Salaam, 6. Mr. Sallah, 7. Mr. Burhan Takreer
1. Mr.Abu Talib, 2. Mr. M.Mustansar Jamshed, 3. Mr. Jawad Raza, Descon
Sr. Reported Issues Action(s) to be taken Action By Target Status Hazard category
No. On Date
1 13-02-2013 No arrangement of water at the site of work for the workers. Today the water coolers will available at site. Descon Nil Closed Substandard act
Administration
2 13-02-2013 ELCB and earthing for the welding machine not provided. Providing earthing Descon Nil Closed Electrical
Electrical
3 13-02-2013 Fire watch/attendants were not available at the site. Strictly tell them not to leave the area Descon HSE Nil Closed Fire
4 13-02-2013 Unauthorized person are operating the welding machine. Inform are supervisor to not allow unauthorized Descon Nil Closed Substandard act
persons to operate the machines. Mechanical
5 13-02-2013 Only 2 DCP extinguishers are placed in the yard . Placed more extinguishers as per requirement Descon HSE Nil Closed Emergency equipment
6 14-02-2013 Crane Operator go to Washroom while crane was in running poition. Tomorrow morning TBT will be given to all E&P Descon E & P Nil Closed Substandard act
staff
7 14-02-2013 Material on the platforms were observed in few locations in 70 unit Informed all concernrd supervisors not left the Descon Nil Closed Poor Housekeeping
material on the platforms Mechanical
8 14-02-2013 One trailor was going on the wrong way on the road in plant area Take his Liscense & in tomorrows morning TBT Descon E & P Nil Closed Substandard act
will be given to all E&P staff.
9 16-02-2013 At 7001D scaffolding planks are extended & creating hurdle for users. Cape supervisor to be called and will be rectified. CAPE Nil Closed Slips,trips,falls
11 16-02-2013 H2S detector must be with each group at Sulphur pit working crews. Available in store and also informed to concerned Descon Nil Closed Inadequate PPE
supervisor. Mechanical
12 17-02-2013 Eye shower was blocked in Unit 72 by scaffolding Immidiately dismentle the scaffolding Takreer Nil Closed Emergency equipment
Maintenance
13 17-02-2013 Strainer / mesh in hydrojetting and other plant area to be put on the Immidiate action to be required. Descon 20-02-13 Follow up Inadequate guard
drainages Mechanical
14 17-02-2013 In unit 70, 71 two DBs were not covered and water was going inside. immidiately cover all the DBs with polythene bags. Descon HSE Nil Closed Electrical
15 17-02-2013 During hot job it is to ensured that around 15m area all the drains must Before starting the hot job ensure that all drains to Descon Info Follow up Fire
be covered. be cobered. Mechanical
16 17-02-2013 In all area fire Extinguishers to be checked and put tag if not available. Put tags on all fire extinguishers in respective Descon HSE Nil Closed Emergency equipment
areas by tomorrow..
17 17-02-2013 Whip lash arrestors are not to be using at many locations specially in Immidiately resolve this issue in all areas. Descon HSE Nil Closed Inadequate guard
unit 70, 71 & 72.
18 17-02-2013 In unit 72 hoses are passing from road without having road ramps. Rectify the issue by putting hose ramps. Descon HSE 20-02-13 Follow up Substandard act
19 18-02-2013 Operators driving in plant without having Refinery driving permit. Stop all the vehicles till the Safe driving card Takreer HSE 20-02-13 Follow up PTW Violation
recieved from Takreer HSE
Take the permit at the spot by Takreer HSE and PTW Violation
20 18-02-2013 In unit 70 road was closed without having permit (Partially Road Closed) stopped the job Takreer HSE Nil Closed
PTW Violation
21 18-02-2013 At 0730hrs in unit 15 eq # 1501 E workers start the job without permit. Warn area asupervisor to not do it again. Descon HSE Nil Closed
Warned him to not take the permit till than you PTW Violation
22 18-02-2013 Afaq Raza (AE) signing the permits without having PTW card. didn’t received your PTW card. Descon HSE Nil Closed
Diesel leaking observe at 1345hrs of 500KV generator near Babcock Tighten the valve and correct the position of the Spillage
23 18-02-2013 area. generator . Descon HSE 20-02-13 Follow up
Immediately put the mobile no in organogram and
24 18-02-2013 Abu Talib Mobile no to be mention in HSE organogram. send to Takreer HSED Descon HSE Nil Closed
Insulation removed from plant must be barricaded and labeled & well Informed Cape Manager s/d to follow the Takreer Poor Housekeeping
25 18-02-2013 stacked. HSE rules. Descon HSE 20-02-13 Follow up
Earthing of compressor near 1304(Road 2) no 403128017 was not Electrical
26 19-02-2013 done while audit. Informed area HSE Officer to rectify immidiately Descon HSE Nil Closed
27 19-02-2013 House Keeping is very poor near Wood Group Work shop Clear the area by today Descon HSE 20-02-13 Follow up Poor Housekeeping
Bowser no 9138 sucking the water near hydrojetting area without road PTW Violation
28 20-02-2013 closure permit. Give the warning to operator to not do it again. Descon HSE 21-02-13 Follow up
29 20-02-2013 Foamy water of jetting yard not to go in takreer drain. Put strainer or mesh on the drain top. Descon HSE 21-02-13 Follow up Environmental hazard
PTW Violation
30 20-02-2013 Unit 71 there is only 1 CSE permit. Convert it into 2 bcz the loop is 3 & 3 exchangers. Descon HSE 21-02-13 Follow up
Diesel Tanker must be refill the equipments during lunch & off peak Traffic violation
31 21-02-2013 hours. Informed E & P Descon HSE 22-02-13
At 1303 D and 7206 C Insulation removal without using mask, gloves Inadequate PPE
21-02-2013 and also not covering material with polythene or tarpoleene sheet. Informed Cape Manager to resolve this issue.
32 Descon HSE 22-02-13 Closed
33 21-02-2013 At 7005 C on 2nd platform hand is not yet re-install after inserting the Rectify rite after the meeting Descon HSE 22-02-13 Access /egress
bundle. Closed
34 21-02-2013 Dedicated House keeping crew to be deployed at site. Informed Administration Descon HSE 22-02-13 Closed Poor Housekeeping
35 21-02-2013 Scattered hoses are all around the plant is lying without any usage. Roll all the hoses and keep at site. Descon HSE 22-02-13 Closed Slips,trips,falls
Check list of all equipments to be displayed at the equipments.like Inadequate guard
36 21-02-2013 (Generators, Compressors etc) Informed E & P Descon HSE 22-02-13
Permits to be at job location all the timesduring job instead of in the PTW Violation
37 21-02-2013 supervisors hands or files. Informed all area engineers & supervisors Descon HSE 22-02-13
Informed Area Engineer & Cape supervisor to Access /egress
38 23-02-2013 In unit 11 Eq # 1109LF access is not suitable for access. rectify Descon/Cape 24-02-13 Closed
39 23-02-2013 Descon Area Engineer communicate with Descon HSE officer before Highlight this issue in Descon Management Descon 23-02-13 Psychological
calling the Takreer HSE for any Confined Space Entry meeting today Execution/HSE Closed
40 23-02-2013 Safety goggles not available in Descon store (Takreer HSE site survey) Check in store if not available highlight in Descon 23-02-13 Inadequate PPE
Management meeting. Execution/HSE
At Sulphur pit half cut drums are being used for waste sulphur instead Environmental hazard
41 24-02-2013 of full drums. Seal the drums and remove from the site. Descon 24-02-13 Closed
42 24-02-2013 Increase the co-ordination of Descon with sub-contractors CR & Cape Discuss in the Descon Management meeting Descon 24-02-13 Inadequate guard
Closed
43 24-02-2013 At 1204F sand blasting job was ongoing and area was not barricaded Stop the job & call the cape supervisor & he rectify Descon/Cape 24-02-13 Substandard act
at the spot.
44 24-02-2013 CR working in unit 12 without having permit. No job to be start without permit. CR 24-02-13 PTW Violation
45 24-02-2013 At 1704F CSE was ongoing without having log sheet proper filling. In daily TBT deliver this message to complete the Descon HSE 25-02-13 Substandard act
log sheet properly.
46 24-02-2013 At 7201D top platform insulation is not yet covered or removed. Alredy removed from the area. Cape 24-02-13 Poor Housekeeping
47 24-02-2013 PPE;s compliance is very much poor at site. In daily TBT deliver this message to all workforce Descon HSE 25-02-13 Inadequate PPE
about the compliance of wearing PPEs at site.
48 24-02-2013 Hose management to be improved in all areas of the plant. Concerned area HSE officer to be vigilent in his Descon HSE 25-02-13 Slips,trips,falls
area regarding this issue.
Some broken wooden planks are lying in front of back pressure tower Replace with the new one ASAP. Descon HSE 24-02-13 Poor Housekeeping
49 24-02-2013 used as a hose remp.
Check in store that different sizes are available or Descon HSE 24-02-13 Inadequate ventillation
50 24-02-2013 Ejectors/Blowers are not as per the size of the manways. not.
51 In unit 11, Eq # 1112JB on the steam header no whip lash was Descon HSE 25-02-13 Inadequate guard
25-02-2013 connected almost 04 hoses were in use.
52 In unit 11 Eq # 1102B sand blasting was on going and the area was not Descon HSE 25-02-13
25-02-2013 covered properly bcz sands coming out. Tell to Cape supervisor and he said ok I will rectify.
HPWJ was in progress in unit 72 and water was floded on the floor and Descon HSE 25-02-13 Electrical
53 25-02-2013 two welding machines were placed in running position At the same time the issue resolve.
Descon HSE 25-02-13 PTW Violation
54 25-02-2013 MV&MEP is also required for PWHT machine when to use in the plant. Need to confirm from operation.
55 25-02-2013 PWHT signs to be posted at job location. Print, Laminate and paste the job location. Descon HSE 25-02-13 Inadequate guard
56 25-02-2013 In opposite side of Unit 11 lot of garbage is lying there. Immidiately removed from site. Descon HSE 25-02-13 Poor Housekeeping
57 25-02-2013 In unit 13 at eq # 1305F after checking the gas test it shows 500PPM Informed all the HSE Staff that CO is very Descon HSE 25-02-13 Substandard act
CO and the workrs were doing jobs all around the vessel. dangerous, more than 50PPm area to evacuate.
Issue resolve after showing the permit to Mr. Descon HSE 25-02-13 PTW Violation
58 25-02-2013 At Road 2, in unit 72 crane was parked without permit. Sushil
59 27-02-2013 At Exchanger 1203F hose management to be improved. Area officer to ensure and manage the hoses. Descon HSE 27-02-13 Slips,trips,falls
60 27-02-2013 On 1101E put the tag that monkey ladder is wet be carefull Immidiately put the signage. Descon HSE 27-02-13 Slips,trips,falls
61 27-02-2013 Hose whip lashes are not properly fixed & sizes. Put the hoses properly and fixed sizes. Descon HSE 27-02-13 Substandard act
62 Descon HSE 27-02-13 Fire
27-02-2013 1309JLF spatterrs were coming out from the blanket. Immidiately take the action and covered the area. Closed
63 27-02-2013 In unit 40 insulation bags are placed under the pipe rack. Remove the baga from pipe rack ASAP. Descon HSE 27-02-13 Poor Housekeeping
64 27-02-2013 Safety sign boards to be increased in the plant. More signs to be put in the plant Descon HSE 27-02-13
65 27-02-2013 Road Ramp to be provide at road no.2 Immidiately provide the road ramp Descon HSE 27-02-13 Closed Access /egress
66 Inform our Sub-co incharge he said ok I will give Descon HSE 27-02-13 Inadequate guard
27-02-2013 Sea Divers 3rd party certificate to be provide. you
Check and rectify the issue to provide them Descon HSE 27-02-13 Inadequate PPE
67 27-02-2013 Workers are working in sea water inlet without coverall. coveral.
68 27-02-2013 In unit 17 one CR compressor direction to be changed. Change the compressor direction immidiately CR 27-02-13 Inadequate ventillation
69 27-02-2013 At eq # 1116 one compressor is working without earthing. earthing to provide immidiately Gogas 27-02-13 Electrical
70 27-02-2013 Car # 46840 was parked near the serck servise workshop. Verbal warning given to the driver. Descon HSE 27-02-13 Substandard act
71 27-02-2013 7001D reactor put proper sheet to stop the insulation flying particles. Informed cape supervisor to this job immidiately Cape 27-02-13 Poor Housekeeping
72 2/3/2013 Equipments must be shutt off during lunch/Dinner hours. Message will be conveyd during morning TBT. Descon HSE 2/3/2013 Inadequate guard
73 2/3/2013 Radio graphy must be announced on radio prior to start up. information Descon HSE 2/3/2013 Psychological
74 2/3/2013 Sand blasting was on going at 1304F and the area was covered by informed to Cape to change with the Tarpulin Cape 2/3/2013 Substandard act
mesh type sheet. sheet immidiately
75 2/3/2013 CSE permits are not signed by SEFD after extend for second time. Area Engineer to be accountable for this activity. Descon HSE 2/3/2013 PTW Violation
76 2/3/2013 Mansoor Ali Area Engineer not yet recievd his PTW card and signing Give warning to him and not allow to take permit. Descon HSE 2/3/2013 PTW Violation
the permits.
77 2/3/2013 Worn tyres of generator removed from site immidiately. Informed to E & P, and will be removed. Descon HSE 2/3/2013 Traffic violation
78 3/2/2013 Inside the heater workers were working without face shield and gloves. Immidiately provide them face shield and gloves. Descon HSE 2/3/2013 Inadequate PPE
79 3/2/2013 In unit 13 workers were walking on the scalaps. Informed supervisor to not walk on the scalaps Descon HSE 2/3/2013 Substandard act
80 3/2/2013 For stack 1301/1302/1303-B inspection of the heater CSEP was not CSE to be obtain as soon as possible. Descon HSE 3/3/2013 PTW Violation
obtained.
81 3/2/2013 Road closure for Avenue H was not obtained & crane was parked. Without permit do not park the crane in the plant. Descon HSE 3/3/2013 Traffic violation
82 Near 1102b & 1203B several hose from air compressors found not Put the hose ramps immidiately. Descon HSE 3/3/2013 Access /egress
3/2/2013 protected with the ramp.
83 3/2/2013 CSE in 1704F was in progress & smoke of exhaust of compressor & Immidiately change the direction. Descon HSE 3/3/2013 Fire
welding machine generator was going inside the vessel.
3/2/2013 Road 2, beside 1303B six argon cylinder stacked without valve guards. Informed to supervisor put cps on each cylinder Descon HSE 3/3/2013 Inadequate guard
84
85 3/2/2013 Hot work near boiler in unit 40 was in progress and hot work booth is Informed job supervisor to complete the booth Descon HSE 3/3/2013 Fire
not provided properly.
86 5/3/2013 Diesel Tanker refuelling plan of equipments to be submitted. Informed E&P supervisor to made a plan. Descon HSE 5/3/2013 Spillage
87 5/3/2013 MV&MEP is required for taking equipments like compressor/generator Will be comunicated to all area engineers and Descon HSE 5/3/2013 PTW Violation
to inside the plant. PTW authorizers.
88 5/3/2013 A 0730Hrs House Keeping team will join Mr. Burhan to visit the Plant. Informed to House Keeping team supervisor. Descon HSE 5/3/2013 Poor Housekeeping
89 6/3/2013 In unit 40 lot of cables laying in the area without ramps. Area officer will rectify the issue. Descon HSE 6/3/2013 Access /egress
90 6/3/2013 Near 1121JA smoke coming from the welding machine at 1210hrs. Investigation is in progress Descon HSE 6/3/2013 Fire
91 6/3/2013 At 1730hrs near new flare area some descon workers were doing Investigation is in progress Descon HSE 6/3/2013 Inadequate PPE
grinding without having PPESs.
92 6/3/2013 Before box up of any equipment HSE staff must take a look. Communicate the message to all HSE Officers. Descon HSE 6/3/2013 Psychological
93 6/3/2013 In unit 14 at eq # 1413C gas oil found in the PET botle. Label shoud be placed to avoid any unwanted Descon HSE 6/3/2013 Biological
circumtances.
94 6/3/2013 Fire Extinguisher missing from the Takreer designated places. Searching is in progress Descon HSE 6/3/2013 Substandard act
95 6/3/2013 In unit 71 near amine pit grit blasting was ongoing and the area was Job completed. Descon HSE 6/3/2013 Substandard act
not properly covered.
96 6/3/2013 At 1203 Air Cooler of Cape dosent have the safety guards on the Discuss with the cape supervisor Cape 6/3/2013 Inadequate guard
equipment.
97 7/3/2013 Recovery plan for sea water intake to be submitted ASAP. Descon HSE 7/3/2013
98 7/3/2013 TBT on the shifting of the material on trailors/equipments. Will be delivered tomorrow morning Descon HSE 7/3/2013 Traffic violation
99 7/3/2013 Permit violation two equipments numbers mention on same permit. Discuss in Management meeting. Descon HSE 7/3/2013 PTW Violation
100 7/3/2013 In unit 12 at equipment # 1204-F Descon Hazardous waste is lying near Never put the waste near muncipal waste drums Descon HSE 7/3/2013 Poor Housekeeping
Muncipal Waste Drums
101 7/3/2013 In unit 12 crane was parked without having permit and operator at site. Never parked the crane inside the plant without Descon HSE 7/3/2013 PTW Violation
have any job.
102 7/3/2013 Permits signed by area engr. and leave the site. Discuss in Management meeting. Descon HSE 7/3/2013 PTW Violation
103 9/3/2013 In unit 11 grit blasting sand is spraeded in the area. Descon HSE 9/3/2013 Poor Housekeeping
104 9/3/2013 H/K to be required on the elevated platforms specially WD 40 cans, oily Informed to all area supervisors to check his area Descon HSE 9/3/2013 Poor Housekeeping
rags and cotton waste.
105 9/3/2013 Opposite 1304JBX & 1202E water coming from top fin fan coolers on Covered all the DBs and instuments to avoid any Descon HSE 9/3/2013 Electrical
the DBs. hazard
106 9/3/2013 Behind the 1502 E air hose loosen from header from different points. Investigate and resolve the issue Descon HSE 9/3/2013 Inadequate guard
107 9/3/2013 Hydrant # A-51is blocked by lot of material. Clear the area to handle any emergecy Descon HSE 9/3/2013 Emergency equipment
108 9/3/2013 1101B heaters burner renmoved and the area is not barricaded. Hard barrication to be done Descon HSE 9/3/2013 Substandard act
109 9/3/2013 Near 1303B generator and pannel don’t have earthing properly. Check the equipments and provide the proper Descon HSE 9/3/2013 Electrical
earthing.
110 10/3/2013 In unit 72 sulphur condenser tubes are lying causing triping hazard immidiately barricade the area. Descon HSE 9/3/2013 Slips,trips,falls
111 10/3/2013 Pipe spools are laying in between unit 17 and unit 40. need to be stacked properly. Descon HSE 9/3/2013 Slips,trips,falls
112 11/3/2013 Nea 1303B & 1402 E house keeping is very poor Area to be clean immidiately Descon HSE 12/3/2013 Poor Housekeeping
113 11/3/2013 Road 2 near 1201B cylinders are not protected. Protection to be provided ASAP. Descon HSE 12/3/2013 Inadequate guard
114 11/3/2013 Behind the substation no. 15 insulation is not properly covered. Informed to Cape insulation supervisor. Descon HSE 12/3/2013 Poor Housekeeping
115 11/3/2013 Permit violation to be stopped at 7202 & 7203 C Area safety officer to be vigilent Descon HSE 12/3/2013 PTW Violation
116 11/3/2013 At 7203B confined space entry permit was without Sefd sign working Inmmidiately stop the job Descon HSE 12/3/2013 PTW Violation
117 11/3/2013 2 ton polyester web sling with wood group was damage but in use Immidiately remove from the site Descon HSE 12/3/2013 Substandard act
118 11/3/2013 1351B cape painting guys are not using appropriate PPEs. PPEs compliance to be maintain all the time. Descon HSE 12/3/2013 Inadequate PPE
119 12/3/2013 Two mineral water bottles in outfall area filled with diesel found. Put the label on bottle or remove from the area. Descon HSE 12/3/2013 Environmental hazard
120 12/3/2013 Opposite unit 13 on road 1 one Argon cylinder is lying in vertical position Rectify the issue at the spot. Descon HSE 12/3/2013 Inadequate guard
121 12/3/2013 In unit 12 one rigger was giving the signals to operator. Will be discuss in morning TBT Descon HSE 12/3/2013 Substandard act
122 12/3/2013 Near 5201F some paint drums are found in open position To be checked related to whom Descon HSE 12/3/2013 Environmental hazard
123 12/3/2013 Deploy the hse tech near every crane to monitor the wind speed Informed to all areas hse officers. Descon HSE 12/3/2013 Psychological
124 13-03-2013 Opposite to 2013F water is accumulated & also in other areas. Need to be clear as soon as possible. Descon HSE 13-03-13 Environmental hazard
125 13-03-2013 Catalyst is scattered near 7001D Clear the area immidiately. Descon HSE 13-03-13 Poor Housekeeping
Electrical
Chemical
Spillage
Fire
Slips,trips,falls
Mechanical lifting
Inadequate PPE
Biological
Ergonomic
Psychological
Poor Housekeeping
Emergency equipment
Access /egress
Substandard act
Traffic violation
PTW Violation
Inadequate guard

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ABU DHABI OIL REFINING COMPANY (TAKREER)

REFINERY TURNAROUND 2013 - AGREEMENT NO. 11ARMTA10803

1 Safety Induction Training Basic Safety Induction 30min 658.7

PTW Issued 2 2 1 1 6 1687

Work Permit 0.04 0.04 8.067

5.0 Hazardous Waste Generated

6 Column 1101E Unit 11 Jumbo Completed Transit Yard

6.0 Manpower and Resources Details at Site

Required 1 6 1 One /Two /0 One /Two/ One / One 11

Name Abu Talib Waqas

Fabrication Welding Spatters coming out from the Fire

Fabrication Smoke coming from the welding generator &

14-02-2013 Spanner dropped from about 10m

07-03-2013, Unit 17,Eq # Air compressor turned off due to finishing of

CSE job was in progress suddenly gas deector

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