South Dhahran Home Ownership (SDHO) Initial Site Development Increment 2

Package 1 & 2
Contract nos. 6600041347 & 6600042398

Unresolved/Repeated Safety Concerns Action Plan

Distribution
Initial Name Position Email Signature
SS Sabri Sir Personnel & Administrative Manager ssir@kolin.com.tr
MT Mesut Tasar Deputy of Project Managers mtasar@kolinksa.com
YK Yesar Kemal Civil Construction Manager ykemal@kolinksa.com
AR Adib Raslan Mechanical Construction Manager araslan@kolinksa.com
ED Essam Dawood Electrical Construction Manager edawood@kolinksa.com
RGD Ronnie G. Dablo HSE Manager-Pkg 2 rgenelo@kolinksa.com
LAB Lee A. Bueno HSE Manager-Pkg 1 lbueno@kolinksa.com
MA Marwan Abboud QA/QC Manager mabboud@kolinksa.com
SEO Suat Engin Ozkan Survey Manager eozkan@kolinksa.com
HY Hasan Yilmaz Concrete work chief hyilmaz@kolinksa.com
EBP Efe Berk Kop Earthwork Chief ebkop@kolinksa.com
BO Burhanedttin Ozbilen Warehouse Chief bmozbilen@kolinksa.com
MO Murat Ozenalf Machinery and Maintenance Chief mozenalp@kolinksa.com
AO Ahmet Oz Laboratory Chief aoz@kolinksa.com
SA Serdar Atlibatur Logistics Coordinator satlibatur@kolinksa.com
PD Paolo DeGuzman Environmental Coordinator pguzman@kolinksa.com
AA Abdullah Albalushi Transportation Department iabdullah@kolinksa.com
 Corrective Action Plan Details
Item Description Recommendation Department Responsible Person Target Date Close out Date Status
No.
Deputy of Project Managers Mesut Tesar 1-Apr-21
Excavation edges and open Department Manager / Chief / shall
manholes along asphalt paved advise his team to ensure all Civil Construction Managers Yesar Kemal 1-Apr-21
Open &
1 roads not provided with manholes must be protected. Repeated
proper barriers/protections Coordinate with logistic and safety Mechanical Construction Managers Adib Raslan 1-Apr-21
(repeated observations) team for further assistance.
Electrical Construction Manager Essam Dawood 1-Apr-21

Deputy of Project Managers Mesut Tesar 1-Apr-21

Civil Construction Manager Yesar Kemal 1-Apr-21

Improper chemical storage Mechanical Construction Manager Adib Raslan 1-Apr-21
(mixing of chemicals and Each Department having hazardous
general construction Electrical Construction Manager Essam Dawood 1-Apr-21
2 materials) and the use of chemicals must have a separate Open &
plastic containers to stock fuel chemical storage and separate Concrete work chief Hasan Yilmaz 1-Apr-21
Repeated
general construction materials.
at worksite (repeated
observations) Warehouse Chief Burhanedttin Ozbilen 1-Apr-21

Machinery and Maintenance Chief Murat Ozenalf 1-Apr-21

Laboratory Chief Laboratory Chief 1-Apr-21

Deputy of Project Managers Mesut Tesar 1-Apr-21

Civil Construction Manager Yesar Kemal 1-Apr-21

Mechanical Construction Manager Adib Raslan 1-Apr-21

A. All Department Managers and Essam Dawood 1-Apr-21
Electrical Construction Manager
Chief should advise to his entire
Several workers including site team to wear the required PPE’S. Concrete work chief Hasan Yilmaz 1-Apr-21
Open &
3 supervision not wearing Safety B. All Department Managers, Chief, Repeated
Glasses. and site engineers must be a role
Earthwork Chief Efe Berk Kop 1-Apr-21
model of adhering the wearing Warehouse Chief Burhanedttin Ozbilen 1-Apr-21
PPE’S
Machinery and Maintenance Chief Murat Ozenalf 1-Apr-21

Laboratory Chief Laboratory Chief 1-Apr-21

Logistics department. Serdar Atlibatur 1-Apr-21

 4
Heavy Equipment operators Actions base on Administration Administration Department Sabri Sir 1-Jun-21 Ongoing
without SAG licenses (Unresolved). schedule
Deputy of Project Managers Mesut Tesar 1-Apr-21
Civil Construction Manager Yesar Kemal 1-Apr-21

A. All Department Managers / Chief Mechanical Construction Manager Adib Raslan 1-Apr-21
should coordinate to Machinery Electrical Construction Manager Essam Dawood 1-Apr-21
and Maintenance Chief to solve
The use of Screw-type this issue.
(“Jubilee”) hose clamps on Concrete work chief Hasan Yilmaz 1-Apr-21
5 Open &
Oxygen/Acetylene hoses Earthwork Chief Efe Berk Kop 1-Apr-21
Repeated
(Unresolved). B. Machinery & maintenance Chief
shall assign competent person to Warehouse Chief Burhanedttin Ozbilen 1-Apr-21
this concern. Machinery and Maintenance Chief Murat Ozenalf 1-Apr-21
Laboratory Chief Ahmet Oz 1-Apr-21
Logistics Department Serdar Atlibatur 1-Apr-21
Deputy of Project Managers Mesut Tesar 1-Apr-21
Civil Construction Manager Yesar Kemal 1-Apr-21
Mechanical Construction Manager Adib Raslan 1-Apr-21
Electrical Construction Manager Essam Dawood 1-Apr-21
Survey Manager Suat Engin Ozkan 1-Apr-21
A. All Department Managers and QA/QC Manager Marwan Abboud 1-Apr-21
Chief should advise to his entire
team to follow the site speed limit HSE Manager Pkg 1 Lee Bueno 1-Apr-21
and other safety driving
Open &
6 SPEEDING (Unresolved). requirements. HSE Manager Pkg 2 Ronnie Dablo 1-Apr-21 Repeated

B. All Department Managers, Chief, Concrete work chief Hasan Yilmaz 1-Apr-21
and site engineers must be a role Earthwork Chief Efe Berk Kop 1-Apr-21
model of the safe driving practices.
Warehouse Chief Murat Ozenalf 1-Apr-21
Machinery and Maintenance Chief Burhanedttin Ozbilen 1-Apr-21
Laboratory Chief Ahmet Oz 1-Apr-21
Logistics Department Serdar Atlibatur 1-Apr-21
Transport Department Abdullah Albalushi 1-Apr-21

Prepared by: Approved by:

HSE Department Mehmet Kasaboglu ( Project Manager)