MONTHLY HSE REPORT

Project: Developmental Housing

Program of MOH wave 3 Report for
(Name & Region / April
Location) month:
Jeddah

Project No.: Report Farrukh Ijaz

C1900178 prepared by: IKK HSE Manager
(Name & Contact no.)
0581454982

Note: All submissions may be validated during audits

1. Manpower Details This Month 12 Month Inception to

Rolling Date

Number of Workers 79 2089 2156

Total Worked Man-hours 474 16712 16878

Worked Man-hours since Last LTI (starts at 474 16712 16878

zero)

Total Lost Man-hours (Total Worked Man-hours 0 0

0
- Worked Man-hours since Last LTI)

Total Days Lost (# of days employee/s away 0 0 0

from work)

Total Hours Lost (Days Lost X 10 hrs) 0 0 0

2. SH&E Leading Indicators Planned Actual % Completed

Training Delivered 2 1 50

Pre-Start Meetings 0 0 0

Site Inspections 03 02 75

Permit to work issued 0 0 0

Project HSE Audit 0 0 0

HSE meeting 02 01 50

Toolbox meeting 02 01 50

3. S&H Incidents and Near Misses 12 Month Inception to

This Month
Rolling Date
Near Misses: 0 0 0

Property Damage: 0 0 0

First Aid Case: 0 0 0

Medical Treatment Case: 0 0 0

Restricted Work Day Cases: 0 0 0

Restricted Work Days: 0 0 0

Permanent Partial Disabilities: 0 0 0

Permanent Total Disabilities: 0 0 0

Lost Work Day Cases: 0 0 0

Lost Work Days: 0 0 0

Fatalities: 0 0 0

Dangerous Occurrences: 0 0 0

Immediate Reportable Injuries: 0 0 0

This Month 12 Month Inception to

4. Environmental Incidents Date
Rolling

Environmental Pollution Incidents Minor 0 0 0

Environmental Pollution Incidents Moderate 0 0 0

Environmental Pollution Incidents Major 0 0 0

Spill/Release/Discharge to Land 0 0 0

Spill/Release/Discharge to Water, including 0

0 0
Groundwater

Spill/Release/Discharge to Atmosphere 0 0 0

Unauthorized/Accidental Vegetation Removal 0

0 0
or Harm

Accidental Harm to Animal Species 0 0 0

Unauthorized/Accidental Damage to Heritage 0

0 0
Site/Item

Env. Incident - Other 0 0 0

12 Month % Completed
5. Environmental Monitoring This Month
Rolling

Air Quality FAIR 0 100

Noise Monitoring FAIR 0 100

This Month 12 Month Inception to

6. Waste Management Date
Rolling

Waste Produced (Total Tons) 0 0 0

Waste Recycled (Total Tons) 0 0 0

Hazardous Waste Produced (Total Tons) 0 0 0

Metal Waste (Total Tons) 0 0 0

Key HSE Achievement:
1. Prepared and Approved Covid-19 Control Measures Plan
2. Conducted Labor camp inspection
3. Provided Covid-19 protection facilities in Labor camp

Upcoming HSE Activities:

1. Provide welfare facilities at site
2. Provide uniform for all labor

Before and After Site Pictures:

Important Note: As it is informed earlier due to COVID-19 pandemic all site activities have been suspended
since 07-04-2020 to till now.

Barricade and Fire extinguisher provided

Unattended Generator without barricade and Fire

extinguisher