ISCCPP HSE Site Inspection Report No-116 Report Issue Date 21-Jun-20

Inspection By SEC / TE Imam Hasan Location: HRSG 01,02 HRSG and HTF area
CIS, Subcontractor HSE
HSE Site Inspection Report Contractor Representative Report Prepared by : Imam Hasan Signature :
Personnels
Observation HSE Observation Risk Rating /
No. Underlying Cause Observation / Suggested Improvement Immediate Action Taken Photo Contractor Close-out Actions Close-out Photo
Date Category Close out time

B. OBSERVATION MONTH OF JUNE- 2020

Location : HRSG 02,

Observation : Observed non-
compliance with 5-star safety
requirements on site. Contractor stored
combustible materials at site in large
quantity and nearby other companies are
doing hot work activity that is a potential
risk of fire incident . Combustible
materials do not only pose a fire hazard,
but also extend that hazard to facilities
and personnel in proximity. However,
storing the combustible materials near
the hot work area is totally unsafe and
11- unacceptable . Informed this unsafe
Housekeeping / Large quantity of stacked insulation
condition to CIS HSE team 2 - Major / High -
1 21-Jun-20 Material Organization Control SUGGESTION : CIS shall to ensure 24 Hours
materials removed from the HRSG
Who was present with us #2 area, area is now clean.
storage and compliance of 5 star requirement at site during the walk.
stacking to reduce the risk of fire.The primary
method of reducing the risk posed by
combustible is to restrict the quantities to
acceptable levels during storage and
use.Proper stacking and storage is
essential to establishing and maintaining
a safe work environment. Correct and
safe stacking and storage practices
prevent damage to equipment and
materials and injury to persons.

Location : HRSG01,
Observation : Observed unsafe
condition of Confined Space. The
confined space door was open and it
was not barricaded to avoid
unauthorized entry into the confined
space which is potential risk of incident
Informed this unsafe
at site.
12 - Confined condition to CIS HSE team 3 - Moderate - Confined space entry door closed
2 21-Jun-20 Assessing Risks 48 Hours
Spaces Who was present with us and installed signboards.
SUGGESTION: CIS shall to ensure
during the walk.
compliance of 5 star requirement at site.
All confined space locations that are not
active for the works shall be closed or
barricaded to avoid risk of unauthorized
entry.

SITE INSPECTION NO.116 (closed).xlsx

 ISCCPP HSE Site Inspection Report No-116 Report Issue Date 21-Jun-20

Inspection By SEC / TE Imam Hasan Location: HRSG 01,02 HRSG and HTF area
CIS, Subcontractor HSE
HSE Site Inspection Report Contractor Representative Report Prepared by : Imam Hasan Signature :
Personnels
Location : HRSG 01
Observation : Observed unsafe
condition at HRSG platform. scaffold
materials and cable trays scattered over
the platform and obstructing the safe
access which is a potential risk of
tripping and fall. However Access and Informed this unsafe
egress shall not be blocked by materials All unwanted materials removed
8 - Tools and condition to CIS HSE team 3 - Moderate -
3 21-Jun-20 Assessing Risks as per 5 star safety requirement. 48 Hours
from the location and
Equipment Who was present with us housekeeping done.
during the walk.
SUGGESTION: CIS shall to ensure
compliance of 5 star requirement at site.
Remove all left over materials from the
accessway to avoid risk of dropping
object , tripping and falling and provide a
safe path for workers .

Location : Near HRSG 02

Observation : Observed non-
complaince of the work permit
requirement . Contractor was not
following the permit requirement at the
job site, such as there was no
emergency arrangment system at placed
and safety signs as mention in the permit
format . Informed this unsafe Assign the confined space entry
10 - Permits to
Organisation Suggestion : CIS shall ensure condition to CIS HSE team 3 - Moderate - stand by man with log sheet. Also
4 21-Jun-20 Work / Pre 48 Hours
Competence Compliance of work permit requirement Who was present with us provided air horn in case of
Task Plans emergency.
at site to avoid risk of injury and loss. All during the walk.
mention control inside JSP and Swp
shall be followed. in this case provide
signage and emergency equipment's
around confined space to avoid risk of
personnel injury .

Location : HRSG 01
Observation : Observed Non-
compliance of 5 star requirement at site .
Poor Housekeeping and Waste materials
Scattered over the platform which is a
1- potential risk of fire. Informed this unsafe
Housekeeping /
SUGGESTION: CIS shall to ensure condition to CIS HSE team 3 - Moderate - Unnecessary materials removed
5 21-Jun-20 Material Organization Control
compliance of 5 star requirement at site. Who was present with us 48 Hours and area housekeeping done.
storage and
All superfluous and not unusable during the walk.
stacking
materials must be disposed of in
specifically allocated areas. In this case
remove all left over materials from the
structure to avoid risk of fire .

SITE INSPECTION NO.116 (closed).xlsx

 ISCCPP HSE Site Inspection Report No-116 Report Issue Date 21-Jun-20

Inspection By SEC / TE Imam Hasan Location: HRSG 01,02 HRSG and HTF area
CIS, Subcontractor HSE
HSE Site Inspection Report Contractor Representative Report Prepared by : Imam Hasan Signature :
Personnels
Location : HRSG01
Observation : Observed Unsafe
condition of the scaffold platform.
Contractor didn’t secure the planks there
was no toe board and materials kept
near the edge of platfrom that is a
5 - Scaffolds / potentia risk of materials falling from Informed this unsafe Unwanted materials removed from
Ladders / height . condition to CIS HSE team 3 - Moderate - scaffold platform and
6 21-Jun-20 Assessing Risks 48 Hours
Stairways / SUGGESTIONS: Who was present with us housekeeping done. Also all planks
Platforms CIS shall to ensure compliance of 5 star during the walk. secured with board clamp.
requirement at site. All sacffold platfrom
should have proper decking an toe-board
and mid rails to avoid risk of falling
objects and the personnel. In this case
all lose materials shall be removed from
the platfrom.
Location : PECON Store
Observation : Observed safe condition
near the PECON store. Contractor
provided the hand sanitizers for their
employees for sanitizing their hands.
SUGGESTIONS:
18 - General Organization Co- CIS shall to ensure similar compliance to
7 21-Jun-20 other areas also to Contain COVID-19 Safe condition 5 - Compliant
Site Safety operation
exposures .

SITE INSPECTION NO.116 (closed).xlsx

 ISCCPP HSE Site Inspection Report No-116 Report Issue Date 21-Jun-20

Inspection By SEC / TE Imam Hasan Location: HRSG 01,02 HRSG and HTF area
CIS, Subcontractor HSE
HSE Site Inspection Report Contractor Representative Report Prepared by : Imam Hasan Signature :
Personnels
Location : HTF area
Observation : Observed non-
compliance with 5-star safety
requirements on site. Contractor stored
combustible materials at site in large
quantity indented. Combustible materials
do not only pose a fire hazard, but also
extend that hazard to facilities and
personnel in proximity. However, storing
the combustible materials in
unauthorized area is totally unsafe and
11- unacceptable .
SUGGESTION : CIS shall to ensure Informed this unsafe
Housekeeping / Large quantity insulation materials
condition to CIS HSE team 3 - Moderate -
8 21-Jun-20 Material Organization Control compliance of 5 star requirement at site 48 Hours
removed from the location and
to reduce the risk of fire.The primary Who was present with us housekeeping done.
storage and
method of reducing the risk posed by during the walk.
stacking
combustible is to restrict the quantities to
acceptable levels during storage and
use.Proper stacking and storage is
essential to establishing and maintaining
a safe work environment. Correct and
safe stacking and storage practices
prevent damage to equipment and
materials and injury to persons. Stacking
shall be done in authorized and
demarcated areas only.

Location : HTF area

Observation : Observed Non-
compliance of 5 star requirement at site .
Scaffold and instrument pipes materials
were Scattered over the floor potential
5 - Scaffolds / risk of tripping and fall can cause Informed this unsafe
Ladders / personnel injury . condition to CIS HSE team 4 - Low - 72 Scaffold and instrument pipes
9 21-Jun-20 Monitoring Hours
Stairways / Who was present with us removed from the location.
Platforms Suggestion : CIS shall to ensure during the walk.
compliance of 5 star requirement at site.
All superfluous redundant, not in
immediate use materials shall be
removed from site to avoid risk of
personnel injury .

SITE INSPECTION NO.116 (closed).xlsx

 ISCCPP HSE Site Inspection Report No-116 Report Issue Date 21-Jun-20

Inspection By SEC / TE Imam Hasan Location: HRSG 01,02 HRSG and HTF area
CIS, Subcontractor HSE
HSE Site Inspection Report Contractor Representative Report Prepared by : Imam Hasan Signature :
Personnels
Location : HRSG 01
Observation :Observed unsafe condition
at HRSG platform. insulation materials
scattered over the platform and
obstructing the safe access which is a
potential risk of tripping and fall.
However Access and egress shall not Informed this unsafe
Scattered insulation materials
18 - General blocked condition to CIS HSE team 3 - Moderate -
10 21-Jun-20 Assessing Risks 48 Hours
removed from the location and
Site Safety Who was present with us access cleared.
SUGGESTION: CIS shall to ensure during the walk.
compliance of 5 star requirement at site.
Remove all left over materials from the
access platform to avoid risk of dropping
object , tripping and falling and provide a
safe path for workers .

Location : HRSG 01
Observation : Observed Non-
compliance of 5 star requirement at site .
Poor Housekeeping and Waste materials
Scattered over the platform which is a
potential risk of fire slips and trips.
11-
Informed this unsafe
Housekeeping / Unwanted materials removed from
SUGGESTION: CIS shall to ensure condition to CIS HSE team 3 - Moderate -
11 21-Jun-20 Material Organization Control 48 Hours
the scaffold platform and
compliance of 5 star requirement at site. Who was present with us housekeeping done.
storage and
All superfluous and not unusable during the walk.
stacking
materials must be disposed of in
specifically allocated areas. In this case
remove all left over materials from the
scaffold to avoid risk of fire .

Location : Near Pecon Store

Observation : During the site inspection
we found that the outdated 5 star safety
bulletin board . The information hasn’t
been update since long time and the
most of the poster has been faded . Informed this unsafe
18 - General SUGGESTION : CIS shall ensure condition to CIS HSE team 3 - Moderate - All 5-Star safety bulleting board
12 21-Jun-20 Organization Control compliance of 5 star requirement at site. 48 Hours
Site Safety Who was present with us updated at site.
All notice board should be updated with during the walk.
new HSE statics and updated relevant
information to avoid Confusion during
emergency and inform employee about
recent HSE activity at site

SITE INSPECTION NO.116 (closed).xlsx

 ISCCPP HSE Site Inspection Report No-116 Report Issue Date 21-Jun-20

Inspection By SEC / TE Imam Hasan Location: HRSG 01,02 HRSG and HTF area
CIS, Subcontractor HSE
HSE Site Inspection Report Contractor Representative Report Prepared by : Imam Hasan Signature :
Personnels
Location : HRSG 02
Observation :Observed poor
houskeeping near the HRSG 02,
potential risk of fire and tripping hazards.

Suggestion : CIS shall to ensure

Informed this unsafe
compliance of 5 star requirement at site. Unwanted materials removed from
18 - General condition to CIS HSE team 3 - Moderate -
13 21-Jun-20 Organization Control All superfluous redundant, not in 48 Hours
the location and housekeeping
Site Safety Who was present with us done.
immediate use materials shall be
during the walk.
removed from site to avoid risk of injury
and loss.

SITE INSPECTION NO.116 (closed).xlsx

 ISCCPP HSE Site Inspection Report No-116 Report Issue Date 21-Jun-20

Inspection By SEC / TE Imam Hasan Location: HRSG 01,02 HRSG and HTF area
CIS, Subcontractor HSE
HSE Site Inspection Report Contractor Representative Report Prepared by : Imam Hasan Signature :
Personnels

Reviewed by OE: Position Date Approved Rejected Remarks

Imam Hasan HSE Engineer

SEC HSE Position Date Approved Rejected Remarks

Rayan A. Hommossany HSE Manager

SITE INSPECTION NO.116 (closed).xlsx