DAILY HSSE REPORT

TBL PROJECT

Area: GTP Tataouine Weather Conditions :Clear Date: 11/27/2018

Report Details
Project TBL PROJECT
RETEL Representative FeridJLASSI
CLIENT ETAP
CLIENT representative at site Mounir MRAD
Report date 11/27/2018
Activity start date
Activity description Pipe Offloading 12''
PTW Ref REFER TO THE PTW REGISTER
P.O.B
Name Qualification ON / OFF Site HSE Induction & Orientation
ABDENNACEUR NEJI HSE SUPERVISOR ON YES
IBRAHIM ABIDI HSE SUPERVISOR ON YES
ABDALLAH EL GHOMED ACITIVITY SUPERVISOR ON YES
FETHI SAADAOUI OPERATOR OFF YES
ABDELLATIF HEDHILI OPERATOR ON YES
LAZHAR RAGAM OPERATOR ON YES
HAITHEM ARDHAOUI WORKER ON YES
RETEL Manpower ANIS GHOMED WORKER ON YES
AIMEN LAJDEL WORKER ON YES
KARIM RHOUMA WORKER ON YES
IMED ABDELKADER WORKER OFF YES
SOUFIENNE BOUGRIN WORKER ON YES
ABDELNABI TOUJANI OPERATOR ON YES
FARID JLASSI CONTRUCTION MANAGER ON YES
YASSINE HAMDI LOGISTIC COORDINATOR ON YES

Driving
Name Qualification Site HSE Induction & Orientation
Authorization
Mounir MRAD Construction Superintendant ON YES
Mouhamed Gattoufi Construction Supevisor ON YES

ETAP Manpower

TRANSPORTATION & JOURNEY MANAGEMENT

Kilometers
Type Registration
Today Field operation start to date
PICK UP MAZDA BT 50 7681TN189 50 900
PICK UP WOLKSWAGEN AMAROK 1355TN187 50 900
PICK UP WOLKSWAGEN AMAROK 158TN1358 50 250
0
0
0
2050
HSSE KPIs
Today Field operations start to date
RETEL Personnel 13 215
Total field Working hours 156 1392
TBT conducted 1 8
Fatalities (FAT) 0 0
LTIs 0 0
Lost Work Days 0 0
Date of the last LTI N/A N/A
Restricted Work Injury (RWI) 0 0
Restricted Work Days 0 0
Medical Treatment Case (MTC) 0 0
First Aid Case (FAC) 0 0
Incident 0 0
Near Miss 0 1
Hazards/Finding 0 0
HIPO 0 0
Management Walk Around 0 0
Total training hours 0 0
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 FINDINGS

* LACK OF LADDER IN ORDER TO LET THE LABORS CLIMB ON THE TRUCK

* LACK OF ROLL BARS INSIDE PICK UPS
* LACK OF MEDICAL ASSISSTANCE IN THE FIELD

PICTURES

Other Concerns / Observations

 Area: GTP Tataouine

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
ANIS GHOMED
RETEL Manpower
AIMEN LAJDEL
KARIM RHOUMA
IMED ABDELKADER
SOUFIENNE BOUGRIN
ABDELNABI TOUJANI
FARID JLASSI
YASSINE HAMDI
Ahmed SOUISSI

Name

Mounir MRAD
Mouhamed Gattoufi

ETAP Manpower
 ETAP Manpower

TRANSPORTATION & JOURNEY MANAGEMEN

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 FINDINGS

* LACK OF LADDER IN ORDER TO LET THE LABORS CLIMB ON THE TRUCK

* LACK OF ROLL BARS INSIDE PICK UPS
* LACK OF MEDICAL ASSISSTANCE IN THE FIELD
 PICTURES

Other Concerns / Observations

 DAILY HSSE REPORT

TBL PROJECT

Weather Conditions :Clear Date:

Report Details
TBL PROJECT
FeridJLASSI
ETAP
Mounir MRAD
11/28/2018

Pipe Offloading 12''

REFER TO THE PTW REGISTER
P.O.B
Qualification ON / OFF
HSE SUPERVISOR ON
HSE SUPERVISOR ON
ACITIVITY SUPERVISOR ON
OPERATOR OFF
OPERATOR ON
OPERATOR ON
WORKER ON
WORKER ON
WORKER ON
WORKER ON
WORKER OFF
WORKER ON
OPERATOR ON
CONTRUCTION MANAGER ON
LOGISTIC COORDINATOR ON
HSE MANAGER ON

Driving
Qualification
Authorization
Construction Superintendant ON
Construction Supevisor ON
 TRANSPORTATION & JOURNEY MANAGEMENT
Kilometers
Registration
Today
7681TN189 50
1355TN187 50
158TN1358 50

HSSE KPIs
Today Field operations start to date
14 216
168 1404
1 8
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 0
0 0
HSSE HIGHLIGHTS
hole team.
ke sure that all the team proceed it in a safe manner.

HSSE LOWLIGHTS / HAZARDS and FINDINGS

BORS CLIMB ON THE TRUCK

LD
 PICTURES

Other Concerns / Observations

 11/28/2018

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
NT
Kilometers
Field operation start to date
950
950
300
0
0
0
2200

Field operations start to date

216
1404
8
0
0
0
N/A
0
0
0
0
0
1
0
0
0
0

S
 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

1 COLD 1 Pipeline Stringing ABDALAH ELGHOMED RETEL 12 KP22-30 11/17/2018 7 Day 11/23/2018 Closed
2 COLD 2 RoW Opening and Marking final ABDALAH ELGHOMED RETEL 3 KP25-40 11/18/2018 7 Day 11/24/2018 Closed
3 COLD 3 UNLOWADING OF PIPES ABDALLAH ELGHOMED RETEL 11 GTP 11/24/2018 7 SAYS 11/30/2018 OPEN
4 COLD 4 TOPOGRAPHY SURVEY CHAFIK KHLIFI RETEL 4 TBL -ROW 11/27/2018 8 SAYS 12/3/2018 OPEN