HSE LINE 6

FAST METRO PROJECT

CORRECTIVE ACTION REPORT (CAR)

(CAR) in Reference To: DAILY INSPECTION (CAR) submitted on: August 5 2019
REPORT
Issued by / Dept.: John Vincent Cleofe
Fast Sr HSE Engineer:
Issued on AUGUST 4, 2019 Location: 6.1.3 SECTION 3

(1) CAR Status:

(2) Date closed/To be

No. Description Corrective Action Taken Location
rectified (TBR) on:

(3) In-charge:

1 Unwanted materials, debris, REMOVED UNWANTED MATERIALS Section3 ((1) close

stone, at the edge of the HOUSEKEEPING
excavation (2)4/8/19
Hazard & Consequences
3)aqualia
FALLING OBJECT
IT MIGHT CAUSE SEVERE INJURY TO
THE WORKER ON EXCAVTION

2 Barriers are too close to the edge of MOVE BACKWARD 1meter because of Section3 ((1) closed
the excavation access
Hazard & Consequences (2)4/8/19
The extra loading can make the sides of
the excavation more likely to collapse 3)aqualia
FALL IN
TRENCH COLLAPSE OR BARRIER
FALL IN CAN CAUSE SEVERE
INJURY OR FATALITY

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FAST METRO PROJECT
CORRECTIVE ACTION REPORT (CAR)

Poor housekeeping in zone B Section3

3 HOUSEKEEPING IS ((1) closed
and C
NECESSARY AT ALL TIMES
Hazard & Consequences (2)30/7/19
SLIP TRIP AND FALLS
3)aqualia
MIGHT CAUSE OF INJURY TO
PERSONS EXPOSED TO THE HAZARD\

This belong to Unimac

4 Huge Gap OR OPEN barrier of the done hard barrier Section3 ((1) na
excavation
Hazard & Consequences (2)30/7/19

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FAST METRO PROJECT
CORRECTIVE ACTION REPORT (CAR)
OPEN BARRIER CAN CAUSE OF 3)aqualia
FALLING OF WORKERS OR VISITOR
WHICH MIGHT RESULT TO SEVERE
INJURY

5 Scattered and unorganized materials -Housekeeping Section3 ((1)open

Hazard & Consequences Stored properly or stack in proper
(2)4/8/19
Slip trip and falls storage area.
Might cause of injury 3aqaulia

6 Damage tower lights Section3 ((1 OPEN

Hazard & Consequences
(2)4/8/19
Electrocution/ shock
They will remove tonight 3 AQUALIA
MAJOR INJURY OR DEATH

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FAST METRO PROJECT
CORRECTIVE ACTION REPORT (CAR)

Inadequate signages on the ((1 closed

deep excavation
(2)4/8/19
Hazard & Consequences
UNAWARE 3 AQUALIA
lack of proper signage can
significantly increase the risk of
a workplace accident or injury
happening

Place hard barricade in order to

Plastic barriers place or use as ((1 closed
protect worker from falling. Atleast
an edge protection
widstand 200 pound of force
(2)4/8/19
Hazard & Consequences
NOT CAPABLE TO PROTECT 3 AQUALIA
FROM FALLING

slight cave in into excavation 1 Closed

zone b
(2)4/8/19
Hazard & Consequences Shoring provided
Cave in 3 AQUALIA
May lead to accident resulting
to major injury or death
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FAST METRO PROJECT
CORRECTIVE ACTION REPORT (CAR)

ESTABLISH BARRICADE AROUND

open pit zone A and D 1 OPEN
AS WELL WARNING SIGN
Hazard & Consequences
(2)4/8/19
SLIP TRIP AND FALLS
This belong to Unimac
3 Unimac
MIGHT CAUSE OF FALLING OF
WORKER OR EQUIPMENT
RESULTING INJURY OR
PROPERTY DAMAGE

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