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Date: 15 -08-2020-

Document 21-08-2020
Site HSE Inspection Report Sub-Contractor
HPCC
Project Name: 700MW CSP= 250MW PV Hybrid IPP-DEWA Phase IV
Report Number: 01 Reported by: CARLO Location: MEB /HFCC
Responsible
Observation Location Corrective Action Status
Person
1. No available general MEB Immediately coordinate to HPCC Safety Closed
work PTW for chipping subcontractor HSE officer and Charles
work manual handling HPCC supervisor to provide HPCC Engineer
general work PTW. Yang

2. Heating of slug for MEB Immediately coordinate HPCC Engineer Open


earthing not mentioned subcontractor engineer and HPCC Yang
on JSA and no MSDS safety must be added to JSA and Site Safety
available on work place must provide MSDSs. Charles

3. Improper installations of MEB Ground Immediately coordinate to site Site Safety Closed
earthing without floor HPCC engineer and site safety to Charles
earthing clamp provide earthing clamp and Site Engineer
installed properly the earthing Yang
4. Electrical connection on MEB Immediately coordinate to HPCC Engineer Open
distribution panel subcontractor HPCC engineer and Yang
without proper glanding site safety in charge to provide Site Safety
and protection cover proper protection and glanding to Charles
exposed the cable to the cable of distribution panel.
damage.

5. Synthetic web sling used HFCC Immediately notify site safety and HPCC Engineer Open
without available third HPCC engineer to provide third HPCC Site
party certificate and not party certificate of synthetic web Safety Charles
color code the shackle sling and shackle and color coded
and synthetic web sling. the lifting gear
6. Poor cable management MEB Immediately coordinate to HPCC Closed
on workplace. Electrical subcontractor HPCC safety and Supervisor
Room supervisor to arrange the cable Site Safety
properly and provide cable stand Charles

7. Grinder found out MEB Immediately coordinate to Site Supervisor Open


without inspection subcontractor site engineer and HPCC Safety
sticker. HPCC safety that all power tools Charles
must have inspection sticker.

8. Aluminum scaffolding MEB Immediately coordinate to site HPCC Open


platform without base supervisor and safety in charge to Supervisor
plate and missing complete the aluminum HPCC Safety
support and railing scaffolding prior to used. Charles

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