Observation Tracking Register

S/No
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OBSERVATION
Compressed gas cylinders are stored together.

There is not any designated assemble area in the laydown
There are not enough warning and informative signages at the area where power generator and diesel tank are placed
There is not any designated parking area.
Trash bins and dumpster are filled with garbage
Environmental Monitoring devices
Ambulance does not meet with MMSR.
Food delivery at site does not meet with CSM, EHC
Training Matrix
Observation Report, Temperature Monitoring Procedure is not properly followed.
It is observed that Acetylene and Argon cylinders are stored together
Generator Checklist is not updated
Bunkering without permit and checklist
Proper Access for water Tank to fill the water is not provided
Soap Solution was not available at site for leak test of compreed cylinders
It is observed that some grinding and cutting wheels or disc are expired
It is observed that one grinder is available with Trigger Lock
It is observed that subcontractor of DLCL (Amazco) is not complying with the requirement of SA standard (EHC-004) regard
No stoppage signage avaialbe at the dangerous intersection
Rest shelter Collapse
It is observed the firewatch without ear plugs or ear muff and he was assgined near dewatering pump.
It is observed one employee was using safety harness which was too old, dirty and manufacture tag has been vanished
It is observed that proper safety pin is not used for the connection of hose with compressor.
It is observed that employees are throwing material from the top of scaffold instead of using proper procedure for transpo
It is observed that workers are exposed to noise without using ear protection
Although there was no lifting activity on going, but It is observed that Web sling and chain block at site without documente
Fire extinguisher Lock pin is missing.
First Aider with Fist Aid box is available at site, but inventory log is missing.
No work permit, no work policy is not available at site
It is observed that some of the workers involved in the excavation activity without having documented excavation training
It is observed that no proper wedge is provided with pipe to prevent from rolling over and cause fall.
It is observed that oxygen cylinder is stored at TCF area without lid or cover
Tower Light grounding was not proper.
Need more Blinking lights and Signages.
First Aid Log sheet should be maintained, last inspection date was not available.
Provide Boxes for fire extinguisher to prevent from fall
Trash skip for Oily rags, properly covered and labeled
Access infront of clinic is slipery.
All extension cord should be replaced with UL listed extension cords
Trained Fire Warden and Team should be available to deal with fire emergencies
Provide first aid cabinet to each office
Monthly Inspection of emergency lights, electrical pannels and fire cabinets, and record is maintained
No water at handwash station
Caliberation of Hygrometer
Flags to implement Heat index program
Secondary containment for Power pack hydraulic
Hygrometer and flags are not provided
Rest shelter is not available
Toilet is not provided
Bulletin Board is not available
Barricade and signboard
Hygrometer and flags are not provided
Workers have to climb over the pipe to access their work location
No proper procedure is followed to transfer fuel to Power pack
Dewatering pipe is not embedded properly and hard barrier with blinking light is not provided
Cable detector is not available at site while manual excacation is on going
Flagman is availabe at site but not wearing reflecting vest
Safe distance of excavated soil i.e. 2ft is not maintained from the edge of the excavation
It is observed that water and hand soap outside toilet is not provided
It is observed that trach bin is not provided at site
It is observed that one worker is working at height without having proper access and climbing over the pipe
It is observed that not enough signboards are provided and pasted in the demolition area
ION TRACKING REGISTER
DATE RECOMMENDATION LOCATION
25-Mar-21 TCF AREA

25-Mar-21 TCF AREA
25-Mar-21 TCF AREA
25-Mar-21 TCF AREA
30-Mar-21 TCF AREA
30-Mar-21 GOSP 5, ABU ALI PLANT
3-Apr-21 GOSP 5, ABU ALI PLANT
4-Apr-21 TCF AREA
4-Apr-21 TCF AREA
5-Apr-21 TCF AREA
6-Apr-21 TCF AREA
6-Apr-21 TCF AREA
6-Apr-21 Replaced with valid one Gosp 5, Outside fence
7-Apr-21 All Portable power tools must have deadman Gosp 5, Outside fence
8-Apr-21 TCF AREA
11-Apr-21 TCF AREA
14-Apr-21 Gosp 5, Outside fence
14-Apr-21 Advised him to wear GOSP 5, ABU ALI PLANT
21-Apr-21 TCF AREA
21-Apr-21 TCF AREA
22-Apr-21 TCF AREA
22-Apr-21 TCF AREA
22-Apr-21 TCF AREA
22-Apr-21 TCF AREA
22-Apr-21 TCF AREA
22-Apr-21 TCF AREA
3-May-21 GOSP 5, ABU ALI PLANT
5-May-21 GOSP 5, outside fence
10-May-21 GOSP 5, Scrapper Area
19-May-21 Gosp 5, Outside fence
20-May-21 Gosp 5, Scrapper Area
RESPOSIBLE PERSON STATUS DATE TO CLOSEOUT Remarks
DLCL Close 26-Mar-21

DLCL Close 6-Apr-21 Anemometer available at site
DLCL Close 5-Apr-21
DLCL OPEN
DLCL OPEN 15-Apr-21
DLCL Close 15-Apr-21
DLCL Close 6-Apr-21
DLCL Close 5-Apr-21
DLCL OPEN 8-Apr-21
DLCL OPEN
DLCL Close 6-Apr-21
DLCL Close 6-Apr-21
DLCL Close 7-Apr-21
DLCL OPEN
DLCL Open
DLCL Close 24-Apr-21 SAPMT
DLCL Close 6-May-21 SAPMT
DLCL OPEN SAPMT
DLCL OPEN SAPMT
DLCL Close 9-May-21
DLCL Close 4-May-21
DLCL Close 8-May-21
DLCL Close 8-May-21
DLCL Close 16-May-21
DLCL OPEN
DLCL OPEN
DLCL OPEN
DLCL OPEN
S/No
1
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5
6
Obsevations
Flagman is availabe at site but not wearing reflecting vest
Safe distance of excavated soil i.e. 2ft is not maintained from the edge of the excavation
It is observed that water and hand soap outside toilet is not provided
It is observed that one worker is working at height without having proper access and climbing over the pipe
It is observed that not enough signboards are provided and pasted in the demolition area
It is observed that all employees were wearing ear plugs but there was no extra stock was availabe at site, in case any visitor r
Location
Outside Fence
Outside Fence
Scrapper Area
Scrapper Area
Scrapper Area
Sheet piling area

Observation Tracking Register

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S/No

Compressed gas cylinders are stored together.

25-Mar-21 TCF AREA

DLCL Close 26-Mar-21

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