Daily Site HSE Report

Days in Operation : 1020 days

Project Name : XXX
Company : XXX
Name of Project Manager: XXX
Name of HSE Reps: XXX

HSES STATISTICS Day Month Year-to-Date Project-to-

Date
First Aid Case (FAC) 0 0 0 2
Medical Treatment Case (MTC)
Restricted Workday Case (RWC)
Days Away From Work (DAFW)
Fatality
Traffic Incident
Fire Incident
Spill
Food Poisoning
Malaria
Loss of Consciousness
Near Misses 0 0 9 15
Others 0 0 2 2
DEPARTMENT Number of Manhours per Day Accummulative in- a Year to Date
Manpower month

On-Site Contract Administration 0 0 660 8,522

Plant Maintenance 28 308 5904 70,850
Visitor (Management visit) 0 0 0 192

Total 26 308 6,564 79,564

Reporting Month: August 2019

Date QHSE Activities
Morning TBT with Topic “the new SLC Format” Site visit for correction action unsafe act and condition, PM for AFC 051-EXF-1002-13/
061-GTG-1001B/EXF-11-3, PM for Oil Vapour Separator Fan 061-GTG-1001B/C-12A/B, 061-GTG-
1001A/C-12A/B, 061-GTG-1001C/C-12A/B, Connect LNG Loading ARM at LNG Jetty, Replace the potentiometer 091- REC-1201 PM
of LV AC Motor 068-U-2202/PM-11B, 1 years Package HVAC Inspection and Cleaning ADM-PAC- 1001/1002, PM for Flame
detector 068-BE-0141/0142/0143/0144/0149, PM for Pressure Transmitter 041-PT- 2201A/B, Inspection Junction Box at
091-CFJB-1031/1032/091-IFJB-1003, PM for Gas Chromatograph 041-AT-1802, Erect Shelter for LTPI Shutdown at GTG-A, Paint
Frame Shelter & Marine Sign, Fabrication Wheel for Jib Crane SWL 400 Kg LNG Jetty, Repair damage band Structure emergency
escape ladder.

1
Morning TBT with Topic “Drop Object” Site visit for correction action unsafe act and condition, PM AFC 051-EXF-1002- 14, PM of
HPU for Portable Loading Arm 079-LCP-1002C, PM Centrifugal Pump 087-P-1002A/B, PM Manual Valve at Unit 051, Remove &
Install Motor Fan Cover 051-EM-1002-12/14, Uploading Data To MICOM Protection relay 060- SWG-1101, Monitoring Check MCC
060-SWG-1101/B6, 1191/8/9/10/11/12/13, Rectify HVAC at MSS-PAC-1001A PM Gas Detector at 068-AE-0111/12/13/15/25, PM
Level Transmitter 068-LT-0401/02, PM Gas Chromatograph 041-AT- 1803, Erect Scaffold Shelter for LTPI Shutdown at GTG-A,
Paint Frame Shelter & Marine Sign, Fabrication Wheel Jib Crane SWL 400 Kg LNG Jetty, Repair damage bend Structure emergency
escape ladder.

2
Morning TBT with topic “Readiness for an earthquake ”, PM AFC’s C3 condenser fan, PM L/O Fan GTG-C, Rectify capstan
gearbox Mooring Dolphin, PM for MCC & Motor of Air compressor C, Replaced photocell by the new one at MOF Jetty, Painting AFC
motor fan cover , PM Gas detector, JB Ex Inspection campaign, Routine PM for Analyser, Rectify Pressure Gauge 087-PG-
9218, Fabrication structure and repair escape ladder MOF jetty, Install scaffold GTG-A LTPI job & MD-3, rectify HVAC MSS-PAC-
1001B system failure

3
4 PM AFC 051-EXF-1001-01/02/03, Prepare Tools for GTC-3 Shootdown, Support Warehouse Activity.

Morning TBT with Topic “Safety Critical Element” Site visit for correction action unsafe act and condition, Replace capstan gearbox
MD#03 at LNG Jetty, Exhaust Platform Walkway Removal at GTG-A, Electrical isolation and cable reposition for walkway lighting
GTG-A, PM of MCC at 060-MCC-1201A/A2R-8, Rectify HVAC split type WHB-SAC-1004, Analyzer Daily Check in Feed Gas Area 011-
AT-1801, PM for Pressure Switch 076-PSH-3006A, PM Differential Pressure Level Transmitter 076-LT-3021, Erect Scaffold at GTG-A,
Paint Frame Shelter Repair damage bend Structure emergency escape ladder, Prepare Tag Number Hose at Workshop, Preparation
For LTPI Shut Down GTG-A, Check Spectrum
Vibration with Velocity GTG-A.
5
Morning TBT with Topic “Don’t underestimate routine work” Site visit for correction action unsafe act and condition, PM AFC 051-
EXF-1002-16, Install Capstan Gearbox Shaft Cover MD#5 at LNG Jetty, PM Centrifugal Pump at 087-P- 1005A/ 076-P-1001B,
Preparation for Spray Nozzle check Water Wash at GTG-A, Replace the batteries 051-BTT-1003A, 1Y Centralized HVAC Inspection and
Cleaning LAB-AHU-1001, PM Pressure & Level Switch Transmitter, 076-LSH- 3006B/B/08B, PM Moisture Analyser 031-AT-1802,
Junction Box Inspection 068-FAJB-0622/ 0527/ 0521/ FEJB-2009, Preparation LTPI Shut down isolate CO2 at GTG-A, Erect Scaffold at
GTG-A, Paint Frame Shelter, Repair capstan gearbox at Workshop, repair AFC motor fan cover and paint.

6
Morning TBT with Topic “Don’t be Over Confidence & Shortcut during Work” Site visit for correction action unsafe act and condition,
PM AFC 051-EXF-1002-17, Install Capstan Gearbox Shaft Cover MD#06 LNG Jetty, PM Oil Change Pump 087-P-1005B/074-P-1001,
Replace batteries 051-BTT-1003A, HVAC Inspection and Cleaning LER1-AHU-1001A/B, INSTRUMENT JB Detailed Inspection 091-CFJB-
1006/08/33/34, 091-IFJB-1001/02, SEJB-1002/03, 051-CAJB-
5002/03/04, Erect Scaffold at GTG-A, Paint Exhaust Plenum at GTG-A, Repair damage bend Structure ladder, W/H Support
Loading /Unloading Air Compressor, IBC Tank for cleaning CPI Tank. Rectify Capstan MD#3.

7
Morning TBT with Topic “Follow SOP & Work Instruction during Work” Site visit for correction action unsafe act and condition, PM
Oil Change on Centrifugal 041-P-1003B, PM Corrugated Plate Interceptor (CPI) 087-V-1001, Replace batteries 051-BTT-1003A,
Battery bank inspection 061-BTT-1001A-1/2, HVAC Inspection and Cleaning LER2-AHU- 1001A/B, PM Exhaust Analyser
Transmitter 051-AT-1785, PM Temperature Transmitter 063-TT-2470A/B/C, 063-TT- 2350A/B/C, Erect Scaffold at LNG jetty &
GTG-A, Paint Exhaust Plenum at GTG-A, Repair damage bend Structure ladder, Paint Shelter, Rectify Capstan MD#3 at
Workshop, W/H Support materials transport.

8
 Morning TBT with Topic “Three Point Contact” Maintenance Manager speech about bicycle speed limit, Site visit for correction action
unsafe act and condition, PM AFC 051-EXF-1002-19, PM Oil Change on Centrifugal Vertical Barrel Pump 041-P-1003A/6A, PM
Strainer 071-STR-1002, 3M HVAC Slit Type Inspection and Cleaning MRG-SAC-1001, Replace the old batteries 051-BTT-
1003A, PM Moisture Analyzer 065-AT-3100A/B, Troubleshoot Deluge Valve (No Power) 068-UV-0414, Erect Scaffold MD#4 at
LNG Jetty & GTG-A, Remove & re install insulation strainer 071-STR-1002, Repair damage bend Structure ladder at Workshop, W/H
Support Preparation LTPI Shutdown GTG-A.

9
Morning TBT with Topic “Tools borrowing procedure”, Site visit for correction action unsafe act and condition, Swap MD#04 to MD
03 Capstan Gearbox at LNG Jetty, PM EDG at 061-EDG-1001A, Replace the old batteries 051-BTT-1003A, Replace Lamp Exhaust stack
at GTG-A, HVAC Inspection and cleaning JOC-PAC-1001A/B, Replace carrier gas 011-AS- 1001/ 091-AS-1001/2/ 071-AT-1702, Erect
Scaffold at GTC-3, 041-EXF-1013-03, GTG-A, Remove insulation fuel gas pipeline at GTG A, Paint Motor Fan Cover, Structure
Ladder, Repair damage bend Structure ladder, Fabrication Cover Gearbox at Workshop.

10
PM AFC 051-1002-18/20, Replace Fan Belt & Preparation Material & Tools for LTPI Shutdown GTG-A, Support Warehouse Activity.
11

Morning TBT with Topic “Preparation for LTPI Shutdown GTG-A”, IMECO Campaign & Safety Speech about No more hand injuries,
Site visit for correction action unsafe act and condition, PM AFC 051-EXF-1002-22, Install spade blind to support LTPI Shutdown
GTG-A, 3Y Major PM of MCC 079-MCC-1201A-A2F-4, Electrical assistance and support to provide power supply at GTG-A,
HVAC Major Inspection and Cleaning MCR-AHU-1002, HVAC Motorized Damper Inspection and Testing MCR-MD-1009, PST
Single Solenoid Type 041-USV-2210/USV-2210, Instrument support to Isolate Instrument air & C02 for LTPI Shutdown GTG-A,
12
Erect Scaffold at GTG-A, Repair damage bend Structure ladder at Workshop, W/H Support Preparation LTPI Shutdown GTG-A.

Morning TBT with Topic “Integrity”, Site visit for correction action unsafe act and condition, PM AFC 051-CG- 1003/EXF-11-
3, Replace fuel gas scrubber filter element at GTG-A, Open Cover Bearing Labyrinth at GTG-A, HVAC Inspection and
Cleaning MCR-AHU-1001A/B/1002, 6 month HVAC Motorized Damper Inspection and Testing MCR- MD-1005/6/7, PM
Temperature Transmitter 041-TT-2301A, Instrument Junction Box Inspection 068-FAJB-3104, Rectify oil return tubing line 071-
PCV-3725, PST for Single Solenoid Type 041-USV-2210/2240, Rectify Heat Detector at GTG-A, Install Lifeline scaffold & Repair
Scaffold at GTG-A, Install Cover Gearbox at LNG Jetty, Paint Structure ladder, Fabrication Frame Canopy shelter at Welding Shop.

13

Morning TBT with Topic “SIMOP”, Site visit for correction action unsafe act and condition, PM AFC 041-EXF-1013- 03/051-EXF-1002-
21, 6M Monitoring Check for Diesel Engine for Fire Water Pump 068-PD-1001B, Replace Permanent Magnet Generator bolt at GTG-
A, 6M HVAC Inspection and Cleaning MSS-PAC-1001A/B, Partial Stroke Test for Single/Double Solenoid Type 041-USV-2260/2270 &
071-USVE-2020/2010, PM Analyzer 066-AT-3005/3006, PM Pressure Regulator 086-PCV-9202, Repair Scaffold at GTG-A, Install
Frame Canopy at Welding Shop, Fabrication
Insulation Box, Paint Structure ladder, Support LTPI Fabrication Work at Workshop.

14
Morning TBT with Topic “Maintain Health”, Site visit for correction action unsafe act and condition, PM AFC 051-EXF- 1002-23,
Condition Monitoring Check for Pumps and Motors at Condensate Day Tank, Replace Channel filter blower of oil Separator at GTG-
A, Replace Permanent Magnet Generator bolt & Cleaning Oil at GTG-A, 6M HVAC Inspection and Cleaning MSS-PAC-1001C/D,
Instrument Junction Box & Inspection 091-SEJB-1001-7, Partial Stroke Test for Single Solenoid Type 041-USV-2275/2390, Erect
Scaffold at GTG-A, install Frame & Paint Canopy at Welding Shop, Fabrication Insulation Box, Paint Structure ladder, Support LTPI
Fabrication Work at Workshop, General Support for GTG-A LTPI activities.

15

Morning TBT with Topic “Good Communication ”, Site visit for correction action unsafe act and condition, PM AFC 051- EXF-1002-
24/25, Replace Channel filter blower of oil Separator at GTG-A, Condition Monitoring Check for Pumps and Motors at LNG train,
Replace Permanent Magnet Generator bolt at GTG-A, PM for Power Distribution Panel 079-LPN- 1201, Instrument Junction Box
Inspection 091-SDJB-CDJB-SEJB-SAJB1008, Partial Stroke Test for Single Solenoid Type 041-USVE-2220/2280, Repair Scaffold at GTG-
A, Install Canopy at Welding Shop, Paint Roof GTG-A, Paint Structure ladder, Support LTPI Fabrication Work at Workshop, General
Support for GTG-A LTPI activities.
16
Trouble shoot Performance for 031-FV-1008B/051-FT-1001,Assist LTPI Shutdown GTG-A, PM 6M 051-1002-25/26, Cleaning
Inlet Duct at GTG-A, PM AC 051-EXF-1002-26, Replace the potentiometer 120-REC-8003, Support LTPI Shutdown GTG-A, 6
17 Month Package HVAC Inspection and cleaning USS-PAC-1001C/D, Modification Scaffold at GTG-A, Install Canopy at welding shop,
Paint Structure Ladder at Workshop

PM 6M 051-EXF-1002-27, Cleaning Inlet duct at GTG-A, PM AFC 051-EXF-1002-27, Replace the potentiometer 120- REC-8003,
Support LTPI Shutdown GTG-A, 6 Month HVAC Exhaust fan inspection and testing ADM-EF-1001/2/3,, ADM- EF-1001/2/3, PM 6M
051-EXF-1002-27, Cleaning Inlet duct at GTG-A, CM 051-LV-1106, Trouble Shoot 051-FT-100, Modification Scaffold at GTG-A,
Dismantling scaffolding fan cooler generator, Paint Roof GTG-A at Workshop.

18

Reporting Month: August 2019

Date Incident/Accident Brief Description
1 No Report
2 No Report
3 No Report
4 No Report
5 No Report
6 No Report
7 No Report
8 No Report
9 No Report
10 No Report
11 No Report
12 No Report
13 No Report
14 No Report
15 No Report
16 No Report
17 No Report
18 No Report
 Project 1-Nov-16
started:
aily Site HSE Report

Reporting Date : 18-Aug-19

Weather : sunny
PERSONNEL
EXPOSURE
WORK HOURS

Project to Date

36,728
322,904
766

360,398