Area: KP 23-27

Report Details
Project
RETEL Representative
CLIENT
CLIENT representative at site
Report date
Activity start date
Activity description
PTW Ref
P.O.B
Name
ABDENNACEUR NEJI
IBRAHIM ABIDI
ABDALLAH EL GHOMED
FETHI SAADAOUI
ABDELLATIF HEDHILI
LAZHAR RAGAM
HAITHEM ARDHAOUI
RETEL Manpower ANIS GHOMED
AIMEN LAJDEL
KARIM RHOUMA
ABDELNABI TOUJANI
NOUREDDINE ELGHOMED
AKRAM ELNAKAA
FERJENI GARRAB
WALID HARBAOUI
MOHAMED ZIDI
Name

ANOUAR CHAYEB
AHMED GATTOUFI
JED JRAD

ETAP Manpower
 TRANSPORTATION & JOURNEY MANAGEM

Type

PICK UP MAZDA BT 50
PICK UP WOLKSWAGEN AMAROK
PICK UP WOLKSWAGEN AMAROK

HSSE KPIs

RETEL Personnel
Total field Working hours
TBT conducted
Fatalities (FAT)
LTIs
Lost Work Days
Date of the last LTI
Restricted Work Injury (RWI)
Restricted Work Days
Medical Treatment Case (MTC)
First Aid Case (FAC)
Incident
Near Miss
Hazards/Finding
HIPO
Management Walk Around
Total training hours
HSSE HIGHLIGHTS
* PTW, JSA,TBT, duely filled nd discussed with the whole team.

* Daily HSSE Monitoring of RETEL activities and make sure that all the team proceed it in a safe manner.

*All site workforce are wearing proper PPE

*Every work spot is under RETEL HSSE supervision

HSSE LOWLIGHTS / HAZARDS and FINDING

* Missing Equipment/Lifting Accessories, Gears 3rd party certification onsite.

* LACK OF ROLL BARS INSIDE PICK UPS

* LACK OF MEDICAL ASSISSTANCE IN THE FIELD

* Missing PPE onsite, issue cleared with the procurement departement; Waiting for the delivery scheduled to be don
* Missing Safety/Road signs onsite, issue cleared with the procurement departement; Waiting for the delivery schedu
furniture
PICTURES

Other Concerns / Observations

 DAILY HSSE REPORT

TBL PROJECT

Weather Conditions : Clear Date:

Report Details
TBL PROJECT
Ferid JLASSI
ETAP
Mounir Mrad
12/4/2018
11/5/2018
Pipe Striniging 12'' & RoW Opening and Marking final
REFER TO THE PTW REGISTER
P.O.B
Qualification ON / OFF
HSE SUPERVISOR ON
HSE SUPERVISOR ON
ACITIVITY SUPERVISOR OFF
OPERATOR ON
OPERATOR ON
OPERATOR ON
WORKER OFF
WORKER ON
WORKER ON
WORKER OFF
OPERATOR ON
WORKER ON
WORKER ON
WORKER ON
ACITIVITY SUPERVISOR ON
WORKER ON
Driving
Qualification
Authorization
Construction Superintendant ON
Construction Supervisor ON
Mecanique supervisor ON
 TRANSPORTATION & JOURNEY MANAGEMENT
Kilometers
Registration
Today
7681TN189 200
1355TN187 200
158TN1358 200

HSSE KPIs
Today Field operations start to date
13 306
12 1476
1 15
0 0
0 0
0 0
N/A N/A
0 0
0 0
0 0
0 0
0 0
0 1
0 0
0 0
0 3
0 0
HSSE HIGHLIGHTS
hole team.

ke sure that all the team proceed it in a safe manner.

HSSE LOWLIGHTS / HAZARDS and FINDINGS

arty certification onsite.

LD

ent departement; Waiting for the delivery scheduled to be done on Friday 7th December 2018
he procurement departement; Waiting for the delivery scheduled to be done on Friday 7th December 2018 ith the rest of the

PICTURES

Other Concerns / Observations

 12/4/2018

Site HSE Induction & Orientation

YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Site HSE Induction & Orientation

YES
YES
YES
NT
Kilometers
Field operation start to date
2150
2150
650
0
0
0
4950

Field operations start to date

306
1476
15
0
0
0
N/A
0
0
0
0
0
1
0
0
3
0

on Friday 7th December 2018

ed to be done on Friday 7th December 2018 ith the rest of the
 Area: KP24-30

Report Details
Project
RETEL Representative
CLIENT
CLIENT representative at site
Report date
Activity start date
Activity description
PTW Ref
P.O.B
Name
ABDENNACEUR NEJI
IBRAHIM ABIDI
ABDALLAH EL GHOMED
FETHI SAADAOUI
ABDELLATIF HEDHILI
LAZHAR RAGAM
HAITHEM ARDHAOUI
RETEL Manpower ANIS GHOMED
AIMEN LAJDEL
KARIM RHOUMA
ABDELNABI TOUJANI
NOUREDDINE ELGHOMED
AKRAM ELNAKAA
FERJENI GARRAB
WALID HARBAOUI
MOHAMED ZIDI
Name

ANOUAR CHAYEB
AHMED GATTOUFI
JED JRAD

ETAP Manpower
 TRANSPORTATION & JOURNEY MANAGEM

Type
PICK UP MAZDA BT 50
PICK UP WOLKSWAGEN AMAROK
PICK UP WOLKSWAGEN AMAROK

HSSE KPIs

RETEL Personnel
Total field Working hours
TBT conducted
Fatalities (FAT)
LTIs
Lost Work Days
Date of the last LTI
Restricted Work Injury (RWI)
Restricted Work Days
Medical Treatment Case (MTC)
First Aid Case (FAC)
Incident
Near Miss
Hazards/Finding
HIPO
Management Walk Around
Total training hours
HSSE HIGHLIGHTS
* PTW, JSA,TBT, duely filled nd discussed with the whole team.
* Daily HSSE Monitoring of RETEL activities and make sure that all the team proceed it in a safe manner.
*All site workforce are wearing proper PPE
*Every work spot is under RETEL HSSE supervision

HSSE LOWLIGHTS / HAZARDS and FINDING

* Missing Equipment/Lifting Accessories, Gears 3rd party certification onsite.
* LACK OF ROLL BARS INSIDE PICK UPS
* LACK OF MEDICAL ASSISSTANCE IN THE FIELD
* Missing PPE onsite, issue cleared with the procurement departement; Waiting for the delivery scheduled to be don
* Missing Safety/Road signs onsite, issue cleared with the procurement departement; Waiting for the delivery schedu
furniture
PICTURES

Other Concerns / Observations

 DAILY HSSE REPORT

TBL PROJECT

Weather Conditions : Clear Date:

Report Details
TBL PROJECT
FeridJLASSI
ETAP
Mounir MRAD
12/5/2018
11/5/2018
Pipe Striniging 12'' & RoW Opening and Marking final
REFER TO THE PTW REGISTER
P.O.B
Qualification ON / OFF
HSE SUPERVISOR ON
HSE SUPERVISOR ON
ACITIVITY SUPERVISOR OFF
OPERATOR ON
OPERATOR ON
OPERATOR ON
WORKER OFF
WORKER ON
WORKER ON
WORKER OFF
OPERATOR ON
WORKER ON
WORKER ON
WORKER ON
ACITIVITY SUPERVISOR ON
WORKER ON
Driving
Qualification
Authorization
Construction Superintendant ON
Construction Supervisor ON
Mecanique supervisor ON
 TRANSPORTATION & JOURNEY MANAGEMENT
Kilometers
Registration
Today
7681TN189 200
1355TN187 200
158TN1358 200

HSSE KPIs
Today Field operations start to date
13 319
156 1632
1 16
0 0
0 0
0 0
N/A N/A
0 0
0 0
0 0
0 0
0 0
0 1
0 0
0 0
0 3
0 0
HSSE HIGHLIGHTS
hole team.
ke sure that all the team proceed it in a safe manner.

HSSE LOWLIGHTS / HAZARDS and FINDINGS

arty certification onsite.

LD
ent departement; Waiting for the delivery scheduled to be done on Friday 7th December 2018
he procurement departement; Waiting for the delivery scheduled to be done on Friday 7th December 2018 ith the rest of the

PICTURES

Other Concerns / Observations

 12/5/2018

Site HSE Induction & Orientation

YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Site HSE Induction & Orientation

YES
YES
YES
NT
Kilometers
Field operation start to date
2350
2350
850
0
0
0
5550

Field operations start to date

319
1632
16
0
0
0
N/A
0
0
0
0
0
1
0
0
3
0

on Friday 7th December 2018

ed to be done on Friday 7th December 2018 ith the rest of the
 Daily PTW REGISTER
DATE:

Attached Cetificates
Ex: Excavation
Performing Number of
RETEL PTW Type JSA Attached Lift: Lifting Issuing Area
Activity Authority Company Persons Opening Date Validity Closure Date Status
PTW N° HOT/COLD (Doc Ref, Title) Rad: Radiography Authority (Spread, KP, DJ)
(Task Owner) Involved
E.Is: Electric Isoalation
M. Is: Mechanical Isolation

ABDALAH
1 COLD 1 Pipeline Stringing RETEL 12 KP22-30 11/17/2018 7 Day 11/23/2018 Closed
ELGHOMED
ABDALAH
2 COLD 2 RoW Opening and Marking final RETEL 3 KP25-40 11/18/2018 7 Day 11/24/2018 Closed
ELGHOMED
ABDALLAH
3 COLD 3 UNLOWADING OF PIPES RETEL 11 GTP 11/24/2018 7 DAYS 11/30/2018 Closed
ELGHOMED
4 COLD 4 TOPOGRAPHY SURVEY CHAFIK KHLIFI RETEL 4 TBL -ROW 11/27/2018 7 DAYS 12/3/2018 Closed
ABDALAH
5 COLD 5 PIPES STRINGING RETEL 12 ROW: KP 25-40 11/29/2018 7 DAYS 12/5/2018 OPEN
ELGHOMED
6 COLD 6 RoW Opening and Marking final WALID HARBAOUI RETEL 1 ROW: KP 25-41 12/4/2018 7DAYS 12/10/2018 OPEN