PERFORMANCE MEASUREMENT & MONITORING RECORD

BCG/QA/FRM-02/13 Rev:00
(Monthly)

LOCATION / SITE: NCE PROJECT ENGINEER: MR.TINTO DATE: 15/04/2014

SR COMPLIANCE-
NO QUESTION / CHECKPOINT - YES / NO PROPOSED ACTION RESPONSIBILITY

HOUSEKEEPING
1 Is the area tidy and well maintained ? GOOD One helper is dedicated to do housekeeping full time at site Deepak
2 Is the floor free of trip hazards ? YES Deepak
GENERAL FACILITIES
1 Are there any sources of excessive noise ? YES Workmen are supposed work with ear Plugs Deepak
2 Are there any sources of excessive heat ? NO Deepak
EMERGENCY PROCEDURES
Respective Engineers will be emergency contact person.His
1 Is the emergency numbers clearly displayed ? NO Project Engineer
number is available with Execution team
Are the Fire Extinguishers visible and easy to access
2
?
YES Deepak
Have the Fire Extinguishers been inspected and
3
verified within the last 6 months?
YES Deepak
4 Are the Exit signs in place ? YES Deepak
Is the Assembly Point clearly displayed and known
5
to all employees ?
YES Deepak
6 IS the Assesmbly point clear from any Obstruction ? YES Deepak
Are the First Aid Box available in repsective
7
areas ?
YES Deepak
Are the necessary kits available in the First Aid Box
8
?
YES Deepak
Are people aware of the location of First Aid Box
9
and the Fire Extinguishers
YES Deepak
Are people trained and aware on how to operate the
10
Fire Extinguisher?
YES Deepak
ELECTRICAL
1 Are all power outlets properly insulated ? YES Deepak
Are all the power cords properly tucked to avoid
2
trips ?
YES Deepak
MANUAL HANDLING
1 Are the heavy items stored at waist height ? NO Deepak
2 Are frequently used items within easy access ? YES Deepak
LIGHTING
Is there adequate lighting for the activity being workmen are supposed to arrange the tempory adequate
1
performed ?
NO
lighting Deepak
ERGONOMICS
1 Are sitting arrangments properly maintained ? YES Deepak
Are the computers fitted with antiglare / UV
2
protected screens
NO Deepak
STORAGE
1 Are the chemicals stored and handled properly ? Not Applicable

2 Is the MSDS available near the Chemicals stored ? Not Applicable

APPROVED BY

DATE
 PERFORMANCE MEASUREMENT & MONITORING RECORD
(Monthly)

LOCATION / SITE: Qatar Logistics W.L.L PROJECT ENGINEER: MR.Mejo

SR COMPLIANCE-
NO QUESTION / CHECKPOINT - YES / NO PROPOSED ACTION

HOUSEKEEPING
1 Is the area tidy and well maintained ? GOOD One helper is dedicated to do housekeeping full time at site

2 Is the floor free of trip hazards ? YES

GENERAL FACILITIES
1 Are there any sources of excessive noise ? YES Workmen are supposed work with ear Plugs

2 Are there any sources of excessive heat ? NO

EMERGENCY PROCEDURES
Respective Engineers will be emergency contact person.His
1 Is the emergency numbers clearly displayed ? NO
number is available with Execution team
Are the Fire Extinguishers visible and easy to access
2 YES
?
Have the Fire Extinguishers been inspected and
3 YES
verified within the last 6 months?
4 Are the Exit signs in place ? YES
Is the Assembly Point clearly displayed and known
5 YES
to all employees ?

6 IS the Assesmbly point clear from any Obstruction ? YES

Are the First Aid Box available in repsective

7 YES
areas ?
Are the necessary kits available in the First Aid Box
8 YES
?

Are people aware of the location of First Aid Box

9 YES
and the Fire Extinguishers
Are people trained and aware on how to operate the
10 YES
Fire Extinguisher?

ELECTRICAL
1 Are all power outlets properly insulated ? YES
Are all the power cords properly tucked to avoid
2 YES
trips ?

MANUAL HANDLING
1 Are the heavy items stored at waist height ? NO

2 Are frequently used items within easy access ? YES

LIGHTING
Is there adequate lighting for the activity being workmen are supposed to arrange the tempory adequate
1 NO
performed ? lighting

ERGONOMICS
1 Are sitting arrangments properly maintained ? YES

Are the computers fitted with antiglare / UV

2 NO
protected screens

STORAGE
1 Are the chemicals stored and handled properly ? Not Applicable

2 Is the MSDS available near the Chemicals stored ? Not Applicable

APPROVED BY
DATE
BCG/QA/FRM-02/13 Rev:00

DATE: 21/05/2017

RESPONSIBILITY

Jijo
Jijo

Jijo
Jijo

Project Engineer

Jijo
Jijo
Jijo
Jijo
Jijo
Jijo

Jijo

Jijo

Jijo

Jijo
Jijo

Jijo
Jijo

Jijo

Jijo
Jijo
 PERFORMANCE MEASUREMENT & MONITORING RECORD
(Monthly)

LOCATION / SITE: Galfar Al Misnad PROJECT ENGINEER: MR.Mejo

SR COMPLIANCE-
NO QUESTION / CHECKPOINT - YES / NO PROPOSED ACTION

HOUSEKEEPING
1 Is the area tidy and well maintained ? GOOD One helper is dedicated to do housekeeping full time at site

2 Is the floor free of trip hazards ? YES

GENERAL FACILITIES
1 Are there any sources of excessive noise ? YES Workmen are supposed work with ear Plugs

2 Are there any sources of excessive heat ? NO

EMERGENCY PROCEDURES
Respective Engineers will be emergency contact person.His
1 Is the emergency numbers clearly displayed ? NO
number is available with Execution team
Are the Fire Extinguishers visible and easy to access
2 YES
?
Have the Fire Extinguishers been inspected and
3 YES
verified within the last 6 months?
4 Are the Exit signs in place ? YES
Is the Assembly Point clearly displayed and known
5 YES
to all employees ?

6 IS the Assesmbly point clear from any Obstruction ? YES

Are the First Aid Box available in repsective

7 YES
areas ?
Are the necessary kits available in the First Aid Box
8 YES
?

Are people aware of the location of First Aid Box

9 YES
and the Fire Extinguishers
Are people trained and aware on how to operate the
10 YES
Fire Extinguisher?

ELECTRICAL
1 Are all power outlets properly insulated ? YES
Are all the power cords properly tucked to avoid
2 YES
trips ?

MANUAL HANDLING
1 Are the heavy items stored at waist height ? NO

2 Are frequently used items within easy access ? YES

LIGHTING
Is there adequate lighting for the activity being workmen are supposed to arrange the tempory adequate
1 NO
performed ? lighting

ERGONOMICS
1 Are sitting arrangments properly maintained ? YES
Are the computers fitted with antiglare / UV
2 NO
protected screens
STORAGE
1 Are the chemicals stored and handled properly ? Not Applicable

2 Is the MSDS available near the Chemicals stored ? Not Applicable

APPROVED BY

DATE
BCG/QA/FRM-02/13 Rev:00

DATE: 28/05/2017

RESPONSIBILITY

Jijo
Jijo

Jijo
Jijo

Project Engineer

Jijo
Jijo
Jijo
Jijo
Jijo
Jijo

Jijo

Jijo

Jijo

Jijo
Jijo

Jijo
Jijo

Jijo

Jijo
Jijo
 PERFORMANCE MEASUREMENT & MONITORING RECORD
(Monthly)

LOCATION / SITE: Rako Hotel PROJECT ENGINEER: MR.Keerthivasan

SR COMPLIANCE-
NO QUESTION / CHECKPOINT - YES / NO PROPOSED ACTION

HOUSEKEEPING
1 Is the area tidy and well maintained ? GOOD One helper is dedicated to do housekeeping full time at site

2 Is the floor free of trip hazards ? YES

GENERAL FACILITIES
1 Are there any sources of excessive noise ? YES Workmen are supposed work with ear Plugs

2 Are there any sources of excessive heat ? NO

EMERGENCY PROCEDURES
Respective Engineers will be emergency contact person.His
1 Is the emergency numbers clearly displayed ? NO
number is available with Execution team
Are the Fire Extinguishers visible and easy to access
2 YES
?
Have the Fire Extinguishers been inspected and
3 YES
verified within the last 6 months?
4 Are the Exit signs in place ? YES
Is the Assembly Point clearly displayed and known
5 YES
to all employees ?

6 IS the Assesmbly point clear from any Obstruction ? YES

Are the First Aid Box available in repsective

7 YES
areas ?
Are the necessary kits available in the First Aid Box
8 YES
?
Are people aware of the location of First Aid Box
9 YES
and the Fire Extinguishers
Are people trained and aware on how to operate the
10 YES
Fire Extinguisher?

ELECTRICAL
1 Are all power outlets properly insulated ? YES
Are all the power cords properly tucked to avoid
2 YES
trips ?

MANUAL HANDLING
1 Are the heavy items stored at waist height ? NO

2 Are frequently used items within easy access ? YES

LIGHTING
Is there adequate lighting for the activity being workmen are supposed to arrange the tempory adequate
1 NO
performed ? lighting

ERGONOMICS
1 Are sitting arrangments properly maintained ? YES
Are the computers fitted with antiglare / UV
2 NO
protected screens

STORAGE
1 Are the chemicals stored and handled properly ? Not Applicable

2 Is the MSDS available near the Chemicals stored ? Not Applicable

APPROVED BY
DATE
BG/QA/FRM-02/13 Rev:00

DATE: 19/04/2017

RESPONSIBILITY

Anil Kumar

Anil Kumar

Anil Kumar
Anil Kumar

Project Engineer

Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar

Anil Kumar
Anil Kumar

Anil Kumar
Anil Kumar

Anil Kumar

Anil Kumar
Anil Kumar
 PERFORMANCE MEASUREMENT & MONITORING RECORD
(Monthly)

LOCATION / SITE: Rako Hotel PROJECT ENGINEER: MR.Keerthivasan

SR COMPLIANCE-
NO QUESTION / CHECKPOINT - YES / NO PROPOSED ACTION

HOUSEKEEPING
1 Is the area tidy and well maintained ? GOOD One helper is dedicated to do housekeeping full time at site

2 Is the floor free of trip hazards ? YES

GENERAL FACILITIES
1 Are there any sources of excessive noise ? YES Workmen are supposed work with ear Plugs

2 Are there any sources of excessive heat ? NO

EMERGENCY PROCEDURES
Respective Engineers will be emergency contact person.His
1 Is the emergency numbers clearly displayed ? NO
number is available with Execution team
Are the Fire Extinguishers visible and easy to access
2 YES
?
Have the Fire Extinguishers been inspected and
3 YES
verified within the last 6 months?
4 Are the Exit signs in place ? YES
Is the Assembly Point clearly displayed and known
5 YES
to all employees ?

6 IS the Assesmbly point clear from any Obstruction ? YES

Are the First Aid Box available in repsective

7 YES
areas ?
Are the necessary kits available in the First Aid Box
8 YES
?
Are people aware of the location of First Aid Box
9 YES
and the Fire Extinguishers
Are people trained and aware on how to operate the
10 YES
Fire Extinguisher?

ELECTRICAL
1 Are all power outlets properly insulated ? YES
Are all the power cords properly tucked to avoid
2 YES
trips ?

MANUAL HANDLING
1 Are the heavy items stored at waist height ? NO

2 Are frequently used items within easy access ? YES

LIGHTING
Is there adequate lighting for the activity being workmen are supposed to arrange the tempory adequate
1 NO
performed ? lighting

ERGONOMICS
1 Are sitting arrangments properly maintained ? YES
Are the computers fitted with antiglare / UV
2 NO
protected screens
STORAGE
1 Are the chemicals stored and handled properly ? Not Applicable

2 Is the MSDS available near the Chemicals stored ? Not Applicable

APPROVED BY

DATE
BCG/QA/FRM-02/13 Rev:00

DATE: 19/07/2017

RESPONSIBILITY

Anil Kumar

Anil Kumar

Anil Kumar
Anil Kumar

Project Engineer

Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar
Anil Kumar

Anil Kumar
Anil Kumar

Anil Kumar
Anil Kumar

Anil Kumar

Anil Kumar
Anil Kumar