Professional Documents
Culture Documents
ZFP Sor 2021-6-14
ZFP Sor 2021-6-14
Date:14-6-2021
Potential
Location Action required /
S.no Issues Photograph Risk Rectification Close Out Photo
Recommendations
Level
Contractor need to
ensure that all
Compressed gas Life
compressed gas Critical
cylinders were found
1 PBC Store free standing and cylinders must be stored One
safely and secured. Also working
unsecured, No day
available valve cap. provide a cap fitted on
the valve
Contractor need to
provide a safe & proper
Non-Life
Operative was found working platform and Critical
standing on unsafe conduct awareness 1>3
2 Basement- working
platform while training to the workforce
1 day
performing the job regarding safe working
platform
HSE Observation Report
Contractor need to
ensure that all power
Damaged power tool tools must be inspected Non-Life
with tapped cable by a competent person Critical
1>3
3 Basement- was found using by and color coded if it is working
1 al bawani sub in a good condition to day
contractor (PBC)
use, or remove from the
site
Contractor need to
Operatives (PBC) ensure that operatives
were found working must be trained and Non-Life
on scaffolding competent in WAH Critical
1>3
5 Ground without bypassing activity including the working
Floor the safety harness proper way of day
lanyard shock-
using/wearing a safety
absorber
harness.
Contractor need to
provide more lights and Non-Life
Observed poor Critical
ensure that all
illumination due to 1>3
9 Basement- access/egress and working
light failure at Al
1 staircases are well day
Bawani HSE office
illuminated
Prepared by:
Mohammed Vajid Ali
Life Critical Major failure e.g. fatality, LTI, major injury, or Immediate> 1 Working day (if not temporary suspended)
dangerous occurrence
Non-Life Critical Potential Minor injury Incident, Environmental or 1 > 3 working day
Welfare Issue.
Good Practice N/A None however look to share good practice