Al Gihaz Holding

SAFETY PERFORMANCE INDICATOR (SPI)- 2019

Safety Engineer/
Officer Name
AHSAN/ AHMED Location : AL FARA Month/ Year : Jan-20 Contract No : 4400000000

Item Branch Need

Code Number Element Description Compliance Non-Compliance Improvement Not Applicable TOTAL MAX. PTS. Average% Remark of Deviation Action Need for Improvement

1 PPE Usage and Providing 14 16 87.50

1 Head 2 - - - 2 2

2 Ears 2 - - - 2 2

3 Eyes 2 - - - 2 2

4 Face 2 - - - 2 2

5 Respiratory Protection _ - 1 - 1 2

6 Hands _ - 1 - 1 2

7 Body 2 - - - 2 2

8 Feet 2 - - - 2 2

2 Safety Rules & Procedures Compliance 11 12 91.67

1 Procedures Developed 2 - - - 2 2
Procedures Known and
2 Understood - - 1 - 1 2

3 Procedures Followed 2 - - - 2 2

4 Supervisor at Work Activity 2 - - - 2 2

5 Approved Safety Officer on Site 2 - - - 2 2

6 Certified/Competent Work 2 - - - 2 2
Activity
3 Tools and Equipment 22 30 73.33
1 Correct for the Job 2 - - - 2 2

2 Used Properly 2 - - 2 2

3 Safe Condition 2 - - - 2 2

4 Valid Certification for Cartridge - - - X 0 2

Tool Operators
5 Issued/Returned - - - X 0 2
Cartridges/Tools Logbook
Proper Storage of Cartridges and
6 Associated Tools - - - X 0 2
Warning Signs for Cartridge Tool
7 Operator Areas - - - X 0 2

Electric tools on site compatible

8 with the provided electrical 2 - - - 2 2
source

9 Ground Fault Circuit Interrupters 2 - - - 2 2

(GFCIs)
3-Wire Grounded Cords and 3-
10 Prong Grounding Plugs/3-Hole 2 - - - 2 2
Receiver Plugs

Double-Insulated Tools with UL,

11 FM, or Other Recognized Testing 2 - - - 2 2
Laboratory Label or Stamp

12 Proper Tool Guards 2 - - - 2 2

13 Hand Tools and Proper Usage 2 - - - 2 2

14 Electrical Cords - Overall 2 - - - 2 2

Condition
15 Dead-Man Controls 2 - - - 2 2

4 Housekeeping 12 14 85.71
Personnel Maintain Good
1 Housekeeping 2 - - - 2 2

2 Trash Containers with Covers - - 1 - 1 2

3 Material Stacking 2 - - - 2 2

4 Aisles/Walkways Clear 2 - - - 2 2

5 Timber De-nailing - - 1 - 1 2
6 Overall Site Conditions 2 - - - 2 2

7 Dust Control Compliant 2 - - - 2 2

5 Fall Protection/Personal Fall Arrest System Use 9 10 90.00

1 Fall Prevention Compliant 2 - - - 2 2

2 Fall Protection Plan 2 - - - 2 2

3 Fall Arrest Equipment 2 - - - 2 2

4 Training - - 1 - 1 2

5 Inspection 2 - - - 2 2

6 Heavy Equipment and Lifting Devices 15 18 83.33

1 Certified Operators 2 - - - 2 2

2 Certified Tools 2 - - - 2 2

3 Lift Plan 2 - _ - 2 2

4 Daily Pre-Use Inspection 2 - - - 2 2

Checklist, Barricades, and Signs
Overall Conditions of Heavy
5 Equipment 2 - - - 2 2

6 Fire Extinguisher 2 - - - 2 2

7 Guards In Place 2 - - - 2 2

8 Back-Up Alarm(s) - - 1 - 1 2

9 Spotter(s) Wearing Fluorescent - - - - 0 2

7 Scaffolds/Ladders 9 10 90.00
1 Certified Scaffold Inspector(s)/ 2 - - - 2 2
Erector(s)

2 Approved Scaffold Tags Used and 2 - - - 2 2

Signed
3 Scaffold Checklist Completed 2 - - - 2 2

4 Scaffold Access - - 1 - 1 2

5 Scaffold Ladders 2 - - - 2 2

8 Safety Management and Documentation 29 36 80.56

1 PTW 2 - - - 2 2

2 Risk Assessments 2 - - - 2 2

3 HAZOP On Site 2 - - - 2 2

4 Emergency - - 1 - 1 2
Evacuation/Response Plan
5 Safety Contacts On Site 2 - - - 2 2
List of Approved Safety
6 Supervisors and Client Certified 2 - - - 2 2
Personnel

7 Weekly and Monthly Contractor 2 - - - 2 2

Safety Statistics Report

8 Near Miss Reports and Logs 2 - - - 2 2

9 Safety Site Logbook 2 - - - 2 2

Approved Method
10 Statements/Procedures on Site 2 - - - 2 2

11 Safety Meetings 2 - - - 2 2

12 Tool Box Talks 2 - - - 2 2

13 Safety Training 2 - - - 2 2

14 Safety Orientation - - - - 0 2

15 Contractor Management Safety - - 1 - 1 2

Walkthroughs
16 Communication of Safety Issues - - 1 - 1 2

17 Incident Investigations - - - - 0 2

18 Audit 2 - - - 2 2
9 Health and Welfare 18 20 90.00
1 Medical Facilities and Logbook 2 - - - 2 2

2 Medical and First Aid Supplies 2 - - - 2 2

3 Certified First Aiders 2 - - - 2 2

4 Equipped Ambulance - - 1 - 1 2

5 Dedicated Ambulance Driver(s) - - 1 - 1 2

6 Toilet Facilities Sanitary Condition 2 - - - 2 2

7 Eating Facilities 2 - - - 2 2

8 Sun Shade Available 2 - - - 2 2

9 Washing Facilities 2 - - - 2 2

10 Drinking Water 2 - - - 2 2

10 Traffic Control and Vehicle Safety 26 30 86.67

1 Traffic Flow Plan Approved - - 1 - 1 2

2 Warning Signs and Barriers In Place - - 1 - 1 2

3 Site Access Signs 2 - - - 2 2

4 Site Access Roads Conditions 2 - - - 2 2

5 Security Fences/Gates 2 - - - 2 2

Flag Man (with Fluorescent Vest and

6 Traffic Control Equipment) 2 - - - 2 2

7 Information Signs in Place 2 - - - 2 2

8 Night Lights 2 - - - 2 2

9 Saudi Arab Government Licensed Drivers _ - 1 - 1 2

Approved Flammable/Combustible
10 Portable Containers - - 1 - 1 2

11 Seatbelts 2 - - - 2 2

Proper Usage and Loading of Personnel

12 and/or Materials in Vehicles 2 - - - 2 2

13 Vehicle Preventive Maintenance Log 2 - - - 2 2

14 Heavy Loads Checklist Used 2 - - - 2 2

15 Vehicle Preventive Maintenance Log 2 - - - 2 2

11 Fire Prevention 19 20 95.00

1 Fire Extinguishers/Locations 2 - - - 2 2

2 Inspection Tags or Color-Coded Tape 2 - - - 2 2

3 Fire Extinguisher Training/Drills 2 - - - 2 2

Fire Hydrants/Hoses/Hose
4 Reels/Nozzles/Wrenches 2 - - - 2 2

5 Emergency Telephone Numbers Posted 2 - - - 2 2

6 Fire Watch (If Required) _ - 1 - 1 2

7 Open Flame Operations 2 - - - 2 2

8 Flammables/Combustibles Storage 2 - - - 2 2

9 Approved Containers Properly Labeled 2 - - - 2 2

10 Designated Smoking Areas/Butt Trays 2 - - - 2 2

12 Compressed Gases and Air Compressors 29 30 96.67

1 Cylinders Secured in Upright Position 2 - _ - 2 2

2 Cylinder Storage (Shaded and Separated) _ - 1 - 1 2

3 Separated by Fire Wall or Distance 2 - - - 2 2

4 Proper Handling/Caps in Place 2 - - - 2 2

5 Proper Color Coding 2 - - - 2 2

6 Empty Cylinders Properly Marked 2 - - - 2 2

7 Cylinders Permanent Stamped Markings 2 - - - 2 2

No Smoking Signs Posted/Fire
8 Extinguishers 2 - - - 2 2

9 Pressure Relief Valve Operational 2 - - - 2 2

10 Air Pressure Gauges in Good Condition 2 - - - 2 2

11 Cylinder storage & carry using trolleys. 2 - - - 2 2

12 Hoses With Safety Wires/Whip Checks 2 - - - 2 2

13 Proper Guards 2 - - - 2 2

14 Proper Grounding 2 - - - 2 2

15 Overall Condition 2 - - - 2 2

13 Trenching/Excavation/Shoring and Explosives 24 26 92.31

1 Excavation Plan - - 1 - 1 2

Shoring/Sloping/Benching/Shielding/
2 Trench Box 2 - - - 2 2

3 Proper Cross-Over Ramps 2 - - - 2 2

Spoil Clearance 60 cm (2 ft) Minimum

4 From Edge of Excavation/Trench 2 - - - 2 2

5 Barriers/Warning Signs/Lights 2 - - - 2 2

6 Access/Egress Ladders 2 - - - 2 2

7 Gas Test/Work Permit 2 - - - 2 2

8 Confined Space at 1.2 m (4 ft) 2 - - - 2 2

9 Combustion Engines Positioned Downwind - - 1 - 1 2

10 Stand-by Man Monitoring Work Activities 2 - - - 2 2

Saudi Arab Government Approvals for
11 Handling and Use of Explosives 2 - - - 2 2
Blasting Precautions Near Existing
12 Facilities 2 - - - 2 2

13 Approved Blasting Plan 2 - - - 2 2

14 Electrical 16 18 88.89
Lock Out/Tag Out (LO/TO) Procedure In
1 Use 2 - - - 2 2

2 Correct Voltage 2 - - - 2 2

3 Condition of Portable Generators 2 - - - 2 2

4 Electrical Panel Condition 2 - - - 2 2

5 Acceptable Overhead Power Clearance _ - - N/A 0 2

6 Extension Cord Ratings and Conditions 2 - - - 2 2

Energized Power Equipment Labels and
7 Danger Signs 2 - - - 2 2

8 Appropriate Barriers and Lights 2 - - - 2 2

Circuit Labels, Numbers, and Diagrams at

9 Power Panels 2 - - - 2 2

15 Chemical Handling 13 14 92.86

Chemical Hazard Bulletin (CHB)/Material

1 Safety Data Sheet (MSDS) Available 2 - - - 2 2

2 Chemicals Separated in Storage 2 - - - 2 2

3 Proper PPE Available and Used 2 - - - 2 2

4 Containers Labeled - Warning Signs Posted 2 - - - 2 2

5 Emergency Showers/Eyewash Stations 2 - - - 2 2

6 First Aid Kits and Fire Extinguishers 2 - - - 2 2

Safe Transferring of Chemicals Between

7 Containers _ - 1 - 1 2

16 Waste Management 12 14 85.71

Approved Waste Management Program
1 Compliant 2 - - - 2 2

Approved Waste Management

2 Coordinator 2 - - - 2 2
Approved Hazardous Materials Disposal
3 Plan 2 - - - 2 2

4 Approved Waste Disposal Areas 2 - _ - 2 2

Approved Transportation and Disposal

5 Contractor - - 1 - 1 2

6 Manifest Documentation - - 1 - 1 2

7 Hazardous Waste Seggregation 2 - - - 2 2

17 Concrete Work 16 18 88.89

1 Formwork/Bracing 2 - - - 2 2

2 Supports Level/Tied Off 2 - - - 2 2

Work Platform/Guard Rails or Fall

3 Restraints 2 - - - 2 2

Concrete Pump Truck Stability and

4 Positioning 2 - - - 2 2

5 Concrete Pump Truck Spotter - - 1 - 1 2

Communications Between Concrete

6 Pouring Crews - - 1 - 1 2

Formwork Support Design Specification

7 Load Verification 2 - - - 2 2

Rebar Ties Bent Over/Capped as

8 Appropriate 2 - - - 2 2

9 Access Conditions 2 - - - 2 2

18 Project Management and Contractor Project Support Facilities 24 26 92.31

1 Smoke Detectors/Fire Alarms 2 - - - 2 2

2 Fences and Gates 2 - - - 2 2

3 Spacing Between Buildings 2 - - - 2 2

4 Spacing of Aisles and Fence to Buildings 2 - - - 2 2

5 Emergency Assembly Areas 2 - - - 2 2

6 Generators 2 - - - 2 2

7 Trash Containers with Covers 2 - - - 2 2

8 Pest and Animal Control 2 - - - 2 2

9 Potable Water System Approval 2 - - - 2 2

10 Sanitary Facilities 2 - - - 2 2

11 Laydown Yard Design Approved - - 1 - 1 2

12 Traffic Flow/Parking Plan - - 1 - 1 2

13 Security Guards 2 - _ - 2 2

TOTAL % 88.41
 Safety Officer/

Project name
Engineer

Engr. Brighten Ananth Al Bayyah

Askar Ali Al Wesam

Engr. Ziad Al Budaiwi Al Sail Road

Engr.Mohamed Mahdi Al Misfalah-04

Farazan Ahmed Al Osaila

 Majeed Khan Al Thagher-02

Syed Shoeb Khandama

Arqum Mushtaq Makkah Housing-02

Engr. Muhammad Jamal
Ayub Makkah Housing-03

Moidin Azil Makkah Housing-380

Younus Shaikh Al Haram Road

Engr. Ankush/ HVCD- Al Jawad

Engr. Ankush/ HVCD- AL Jouhrah

Engr. Ankush/ HVCD- KAAU

Engr. Fuzail HVCD- Al Shalal

Syed Iftekahr Ahsan SAKAKA PV

Engr. Jahanzeb / Ruel
Tolibas JUAS

Eng. Abdul Khadeer Khalidiyah

Salman Faiz Al-Riyaee TANUMAN - DBU

Mokashfi Ibrahim KHAMIS - DBU

 Moizuddin LAYLA - SOLAR

Ahsan Mumtaz Gregar

Ahsan Mumtaz Gregar -OHTL

Mohammed Awais BISHA - DBU

Zia ur rahman khan Al Fara BSP

Muhammad Atique
Ekram / Pedrito SAOO Project
Lerasan
Sameerul Haq HVCD Khalidiya
Mohammed Sadiq HVCD Al Fateh
 1. PP
1 2 3
Project Location

Head Ears Eyes

Taif 2.00 2.00 2.00

Makkah 2.00 2.00 2.00

Makkah 2.00 2.00 2.00

Makkah 2.00 2.00 2.00

Makkah 2.00 2.00 2.00

 Jeddah 2.00 2.00 2.00

Makkah 2.00 2.00 2.00

Makkah 2.00 2.00 2.00

Makkah 2.00 2.00 2.00

Makkah 2.00 2.00 2.00

Makkah 2.00 2.00 2.00

Jeddah 2.00 2.00 2.00

Jeddah 2.00 2.00 2.00

Jeddah 2.00 2.00 2.00

Jeddah 2.00 2.00 2.00

Al Jouf 2.00 2.00 2.00

Jeddah 2.00 2.00 2.00

Al Madinah 2.00 2.00 2.00

TANUMA 2.00 2.00 2.00

KHAMIS 2.00 2.00 2.00

 LAYLA 2.00 2.00 2.00

Gregar 2.00 2.00 2.00

Gregar 2.00 2.00 2.00

BISHA 2.00 2.00 2.00

Abha 2.00 2.00 2.00

Dammam
Region 2.00 2.00 2.00

Jeddah 2.00 2.00 2.00

Bahrain 2.00 2.00 1.00
 1. PPE Usage and Providing
4 5 6 7

Face Respiratory Hands Body

Protection

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

1.00 1.00 2.00 2.00

1.00 2.00 2.00 11.00
 2. Safety Rul
8 1 2

MAX. PTS. Procedures

Feet Procedures Known and
Developed
Understood

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

2.00 87.50 2.00 1.00

11.00 87.50 1.00 2.00

2.00 87.50 2.00 2.00
2. Safety Rules & Procedures Compliance
3 4 5 6

Procedures Supervisor at Approved Safety Certified/Compete

Followed Work Activity Officer on Site nt Work Activity

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
 1 2 3

MAX. PTS.
Correct for the Job Used Properly Safe Condition

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00

91.67 2.00 2.00 2.00
 3. Tools an
4 5 6 7

Valid Certification Issued/Returned Proper Storage of Warning Signs for

for Cartridge Tool Cartridges/Tools Cartridges and Cartridge Tool
Operators Logbook Associated Tools Operator Areas

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
 3. Tools and Equipment
8 9 10 11

Double-Insulated
Electric tools on Ground Fault 3-Wire Grounded Tools with UL, FM,
Cords and 3-Prong or Other
site compatible Circuit Grounding Recognized
with the provided Interrupters
Plugs/3-Hole Testing
electrical source (GFCIs) Receiver Plugs Laboratory Label
or Stamp

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
 12 13 14 15

Proper Tool Hand Tools and Electrical Cords - Dead-Man

Guards Proper Usage Overall Condition Controls

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
 4. Housekeepi
1 2 3

MAX. PTS. Personnel

Maintain Good Trash Containers Material Stacking
with Covers
Housekeeping

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00

73.33 2.00 1.00 2.00
4. Housekeeping
4 5 6 7

Aisles/Walkways Timber De-nailing Overall Site Dust Control

Clear Conditions Compliant

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00
 5. Fall Protection/Personal Fall Arrest System
1 2 3

MAX. PTS. Fall Prevention Fall Protection Fall Arrest

Compliant Plan Equipment

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00

85.71 2.00 2.00 2.00
al Fall Arrest System Use
4 5 1

MAX. PTS. Certified

Training Inspection Operators

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00
 6. Heavy Equipment and Lifting D
2 3 4 5

Daily Pre-Use
Inspection Overall Conditions
Certified Tools Lift Plan Checklist, of Heavy
Barricades, and Equipment
Signs

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
pment and Lifting Devices
6 7 8 9

Spotter(s)
Fire Extinguisher Guards In Place Back-Up Alarm(s) Wearing
Fluorescent

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00

2.00 2.00 1.00 0.00
 7. Scaffolds/Ladders
1 2 3

MAX. PTS. Certified Scaffold Approved Scaffold

Inspector(s)/ Tags Used and Scaffold Checklist
Completed
Erector(s) Signed

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00

83.33 2.00 2.00 2.00
caffolds/Ladders
4 5 1

MAX. PTS.
Scaffold Access Scaffold Ladders PTW

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00

1.00 2.00 90.00 2.00
 2 3 4 5

Emergency
Risk Assessments HAZOP On Site Evacuation/Respo Safety Contacts
Site
On
nse Plan

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00
 8. Safety Management and
6 7 8 9

List of Approved Weekly and

Safety Supervisors
and Client Monthly Near Miss Reports Safety Site
Contractor Safety and Logs Logbook
Certified
Personnel Statistics Report

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
y Management and Documentation
10 11 12 13

Approved Method
Statements/Proce Safety Meetings Tool Box Talks Safety Training
dures on Site

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
 14 15 16 17

Contractor
Safety Orientation Management Communication of Incident
Safety Safety Issues Investigations
Walkthroughs

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00

0.00 1.00 1.00 0.00
 18 1 2

MAX. PTS. Medical Facilities Medical and First

Audit and Logbook Aid Supplies

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00

2.00 80.56 2.00 2.00
 9. Health and Welfare
3 4 5 6

Dedicated
Certified First Equipped Ambulance Toilet Facilities
Aiders Ambulance Sanitary Condition
Driver(s)

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00
nd Welfare
7 8 9 10

Eating Facilities Sun Shade Washing Facilities Drinking Water

Available

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
 A
SAFETY PERFOR

1 2 3

MAX. PTS. Warning Signs

Traffic Flow Plan and Barriers In Site Access Signs
Approved
Place

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00

90.00 1.00 1.00 2.00
 AL GIHAZ HOLDING
AFETY PERFORMANCE INDICATOR (SPI) Summary - Month

10. Traffic Contro

4 5 6 7

Flag Man (with

Site Access Roads Security Fluorescent Vest Information Signs
Conditions Fences/Gates and Traffic Control in Place
Equipment)

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
NG
mmary - Month Of

10. Traffic Control and Vehicle Safety

8 9 10 11

Approved
Saudi Arab
Night Lights Government Flammable/Comb Seatbelts
ustible Portable
Licensed Drivers
Containers

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00

2.00 1.00 1.00 2.00
 12 13 14 15

Proper Usage and

Loading of Vehicle Vehicle
Personnel and/or Preventive Heavy Loads Preventive
Checklist Used
Materials in Maintenance Log Maintenance Log
Vehicles

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
 1 2 3

MAX. PTS. Fire

Inspection Tags or Fire Extinguisher
Extinguishers/Loc Color-Coded Tape Training/Drills
ations

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00

86.67 2.00 2.00 2.00
 11. Fire Prevention
4 5 6 7

Fire
Hydrants/Hoses/ Emergency
Hose Telephone Fire Watch (If Open Flame
Required) Operations
Reels/Nozzles/Wr Numbers Posted
enches

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00

2.00 2.00 1.00 2.00
 8 9 10

Approved Designated MAX. PTS.

Flammables/Com Containers Smoking
bustibles Storage Properly Labeled Areas/Butt Trays

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00

2.00 2.00 2.00 95.00
 1 2 3 4

Cylinder Storage Proper

Cylinders Secured (Shaded and Separated by Fire Handling/Caps in
in Upright Position Wall or Distance
Separated) Place

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00

2.00 1.00 2.00 2.00
 12. Compressed Gases and Air Com
5 6 7 8

Cylinders No Smoking Signs

Proper Color Empty Cylinders Permanent Posted/Fire
Coding Properly Marked
Stamped Markings Extinguishers

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
d Gases and Air Compressors
9 10 11 12

Air Pressure Cylinder storage & Hoses With Safety

Pressure Relief Gauges in Good carry using Wires/Whip
Valve Operational
Condition trolleys. Checks

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
 13 14 15

MAX. PTS.
Proper Guards Proper Grounding Overall Condition

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67

2.00 2.00 2.00 96.67
 1 2 3 4

Spoil Clearance 60
cm (2 ft) Minimum
Shoring/Sloping/ Proper Cross-Over From Edge of
Excavation Plan Benching/Shieldin Ramps
Excavation/Trenc
g/ Trench Box h

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00
 13. Trenching/Excavation/Shoring and Explosives
5 6 7 8

Barriers/Warning Access/Egress Gas Test/Work Confined Space at

Signs/Lights Ladders Permit 1.2 m (4 ft)

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
ng and Explosives
9 10 11 12

Combustion Saudi Arab

Stand-by Man Government Blasting
Engines Monitoring Work Approvals for Precautions Near
Positioned
Activities Handling and Use Existing Facilities
Downwind of Explosives

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00

1.00 2.00 2.00 2.00
 13 1 2

MAX. PTS. Lock Out/Tag Out

Approved Blasting (LO/TO) Correct Voltage
Plan
Procedure In Use

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00

2.00 92.31 2.00 2.00
 14. Electrical
3 4 5 6

Condition of Acceptable Extension Cord

Portable Electrical Panel Overhead Power Ratings and
Condition
Generators Clearance Conditions

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00

2.00 2.00 0.00 2.00
 7 8 9

Circuit Labels,
Energized Power Appropriate MAX. PTS.
Equipment Labels Barriers and Numbers, and
Diagrams at
and Danger Signs Lights
Power Panels

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89

2.00 2.00 2.00 88.89
 15. Chemical Handling
1 2 3 4

Chemical Hazard
Bulletin Chemicals Proper PPE Containers
(CHB)/Material Separated in Available and Labeled - Warning
Safety Data Sheet Storage Used Signs Posted
(MSDS) Available

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
hemical Handling
5 6 7

Safe Transferring
Emergency MAX. PTS.
First Aid Kits and
Showers/Eyewash Fire of Chemicals
Extinguishers Between
Stations
Containers

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86

2.00 2.00 1.00 92.86
 16. Waste Management
1 2 3 4

Approved Waste Approved

Approved Waste
Management Management Hazardous Approved Waste
Program Materials Disposal Disposal Areas
Coordinator
Compliant Plan

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
Waste Management
5 6 7

Approved
Transportation Manifest Hazardous Waste MAX. PTS.
and Disposal Documentation Seggregation
Contractor

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71

1.00 1.00 2.00 85.71
 17. Conc
1 2 3 4

Work
Concrete Pump
Formwork/Bracin Supports Platform/Guard Truck Stability
g Level/Tied Off Rails or Fall
and Positioning
Restraints

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
 17. Concrete Work
5 6 7 8

Formwork
Communications Rebar Ties Bent
Concrete Pump Support Design Over/Capped as
Between Concrete Specification
Truck Spotter Load
Pouring Crews Appropriate
Verification

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00

1.00 1.00 2.00 2.00
 9 1 2

MAX. PTS. Smoke

Access Conditions Detectors/Fire Fences and Gates
Alarms

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00

2.00 88.89 2.00 2.00
 18. Project Management and Contracto
3 4 5 6

Spacing of Aisles
Spacing Between and Fence to Emergency Generators
Buildings Assembly Areas
Buildings

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
ment and Contractor Project Support Facilities
7 8 9 10

Trash Containers Pest and Animal Potable Water

with Covers Control System Approval Sanitary Facilities

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00

2.00 2.00 2.00 2.00
 11 12 13

Laydown Yard Traffic

Design Approved Flow/Parking Plan Security Guards
MAX. PTS.

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

1.00 1.00 2.00 92.31

TOTAL % 88.41
 SPI for the month

88.41

88.41

88.41

88.41

88.41
88.41

88.41

88.41

88.41

88.41

88.41

88.41

88.41

88.41

88.41

88.41

88.41

88.41

88.41

88.41
88.41

88.41

88.41

88.41

88.41

88.41

88.41
88.41
 Al Gihaz Project Monthly LTIFR Report Summary
UPDATE FOR THE MONTH OF: JANUARY 2020

Sub-Contractor's Name
MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER Monthly Cummulative

Safety Engr/officer

TOTAL CUMMULATIVE
Project Name

Section Head
Contract No

Sub-Contractor

Sub-Contractor

Sub-Contractor

Sub-Contractor

Sub-Contractor

Sub-Contractor

Sub-Contractor

Sub-Contractor

Sub-Contractor

Sub-Contractor

Sub-Contractor

Sub-Contractor
No.

Algihaz

Algihaz

Algihaz

Algihaz

Algihaz

Algihaz

Algihaz

Algihaz

Algihaz

Algihaz

Algihaz

Algihaz

LTIFR

LTIFR
FR / LTIFR DATA

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Brighten Ananth

SAS,
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 Al Bayyah RAMZALATTA 4400007873 Quazi M.N Zahid #DIV/0! #DIV/0!
, GESCO
No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Syed Adnan Ali

IOC, MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Contraco, Quazi M.N Zahid No. of Fatality
2 Al Wesam
REDA Fire,
4400007875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
PRECO
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ziad Al Budaiwi

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Contraco,
3 Al Sail Road PRECO,GESC 4400007876 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
O
No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Muhannad Yassin Shaikh/Engr. Zia Eduardo Morales Arqum Mushtaq

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Al Misfalah-04 Ojaimi 4400003548 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Khulais Ext. GESCO 4400006474 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ur Rahman Khan
Engr. Jahanzeb

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MEENA
6 Al Osaila ARABIA,CONT 4400007877 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
RACO CIVIL
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IBN
OMERA,MEE MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NA
7 Al Thagher-02 4400005303 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
ARABIA,RAM
ZALAATA,AL- No. of
GIHAZ CIVIL
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Al Naseem NA 4400005568 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Syed Shoeb

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Khandama Contraco 4400007874 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Engr. Muhammad Mohamed Mahdi

United MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Contruction Quazi M.N Zahid No. of Fatality
10 Makkah Housing-02 Contracting 4400006499 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Co No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jamal Ayub

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Makkah Housing-03 NA 4400005460 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Moidin Azil

CONTRACO MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IBN-
12 Makkah Housing-380 OMAIRAH 4400006621 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
PROCOMME
SAS No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Younus Shaikh

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Al Haram Road Ramz Alataa 4400007878 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SEL and
14 Heraa 4400006472 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
GESCO
No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Al Rwan Al
15 Madinah Housing 4400006497 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Dolia
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 Tabuk Housing NA 4400006498 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Baba/ Engr. Fuzail

0
Engr. Ankush

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALAAN AL
17 HVCD- Al Jawad 4400007918 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
YAMAMA
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 HVCD- AL Jouhrah NA 4400007917 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
18 HVCD- AL Jouhrah NA 4400007917 Quazi M.N Zahid #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI

Moatasim Sameer
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Bakr
19 HVCD- KAAU GGO 1436/435/106 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 HVCD- Al Shalal NA 4400007901 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ahsan/ Askar Ali
Syed Iftekahr

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 SAKAKA PV Contraco 17 CC 106 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mohammed Sadiq

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

QAUZI M.N. MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

22 HVCD Al Naseem - 4400006521
ZAHID #DIV/0! #DIV/0!
No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Farazan Ahamed

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
QAUZI M.N.
23 KAAU-3 EXT 110 KV S/S GESCO C.NO. 1436435106 ZAHID No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ruel Tolibas

Abdulrahman MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jeddah University Al Ghamdi Engr. M N Quazi
24 380/110/13.8kV BSP Contracting
4400010402
Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Company No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Siddique Imran
Engr. Abdul

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Khadeer/

Al Rwan Al
25 Khalidiyah 4400006497 Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Dolia
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SALMAN FAIZ

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 Tanuma none DBU IMRAN KHAN No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MOKASHFI

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 KHAMIS NONE DBU IMRAN KHAN No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NO Safety

28 BISHA none DBU IMRAN KHAN No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!

No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
AHSAN MUMTAZ ASAD MANZOOR

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
29 LAYLA SOLAR BELECTRIC LAYLA IMRAN KHAN No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30 GREGAR-OHTL SATEC GREGAR IMRAN KHAN No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RAMADAN

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
AHMED

31 GREGAR none 400005898 IMRAN KHAN No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!

No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 38 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 168
Zia Ur Rahman

MAN-HOURS 9,880 33,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43,680

CONTRACO

32 Al Faraa BSP 13SN377-KKU(15) IMRAN KHAN No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!

No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33 SAOO Project - 6600029903 Imran Afzal No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of
Injuries /LTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sameerul Haq

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
34 HVCD Khaldiyah - Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mohammed

MAN-HOURS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sadiq

35 HVCD Al Fateh - Quazi M.N Zahid No. of Fatality 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!

No. of 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Injuries /LTI
Commulative Safe Man hours

43,680
 Project Safety Observations
Month OF JANUARY 2020

Project Name Date of Observation Description Category Risk Level Status Closing Date Site Manager
Safety Eng/Officer Remark
 Project Rectification Regi

Open Unsafe Observation (unsafe Closed/Corrected Observation (unsafe

condtion/unsafe act/near miss) condtion/unsafe act/near miss)
No. Project Name
low medium high low medium

1 Al Bayyah 0 0 0 0 0

2 Al Wesam 0 0 0 0 0

3 Al Sail Road 0 0 0 0 0

4 Al Misfalah-04 0 0 0 0 0

5 Khulais Ext. 0 0 0 0 0

6 Al Osaila 0 0 0 0 0

7 Al Thagher-02 0 0 0 0 0

8 Al Naseem 0 0 0 0 0

9 Khandama 0 0 0 0 0

Makkah Housing-02 0 0 0 0 0
10
Makkah Housing-03 0 0 0 0 0
11
Makkah Housing-
380 0 0 0 0 0
12
13 Al Haram Road 0 0 0 0 0

Heraa 0 0 0 0 0
14
Madinah Housing 0 0 0 0 0
15
Tabuk Housing 0 0 0 0 0
16
17 HVCD- Al Jawad 0 0 0 0 0

HVCD- AL Jouhrah 0 0 0 0 0
18
19 HVCD- KAAU 0 0 0 0 0

20 HVCD- Al Shalal 0 0 0 0 0

21 SAKAKA PV 0 0 0 0 0

22 HVCD- Al Naseem 0 0 0 0 0

23 KAAU 0 0 0 0 0

24 JUAS 0 0 0 0 0
25 Khalidiyah 0 0 0 0 0
TANUMAN - 0 0 0 0 0
26 DBU
27 KHAMIS - DBU 0 0 0 0 0

28 LAYLA - SOLAR 0 0 0 0 0

29 Gregar 0 0 0 0 0

30 Gregar -OHTL 0 0 0 0 0

31 BISHA - DBU 0 0 0 0 0

32 Al Fara BSP 27 19 0 27 19

33 SAOO Project 0 0 0 0 0
HVCD 0 0 0 0 0
34 Khalidiyah
HVCD Al Fateh 0 0 0 0 0
35
TOTAL
SUMMARY 27 19 0 27 19
Rectification Registry

Observation (unsafe Total Number of

nsafe act/near miss) Observation Total Pending
Observation Remarks
high Open Item Closed Item

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 46 46 0
0 0 0 0

0 0 0 0

0 0 0 0

0 46 46 0
 Lighting, natural or artificial

Ventilation

Hygienic
Premises
Sr.No. Project Name Contract No.

1 Al Bayyah
2 Al Wesam
3 Al Sail Road
4 Al Misfalah-04
5 Khulais Ext.
6 Al Osaila
7 Al Thagher-02
8 Al Naseem
9 Khandama
10 Makkah Housing-02
11 Makkah Housing-03
12 Makkah Housing-380
13 Al Haram Road
14 Heraa
15 Madihan Housing
16 Tabuk Housing
17 HVCD- Al Jawad
18 HVCD- AL Jouhrah

19 HVCD- KAAU
20 HVCD- Al Shalal
21 SAKAKA PV
22 HVCD- Al Naseem
23 KAAU
24 JAUS
25 Khalidiyah
26 TANUMAN - DBU 424/428
27 KHAMIS - DBU 424/428
28 LAYLA - SOLAR N/A
29 Gregar 4400005898
30 Gregar -OHTL 4400005898
31 BISHA - DBU 424/428
32 Al Faraa BSP 13SN377-KKU(15) 1 1 5
33 SAOO-IPU 6600029903
34 HVCD Khalidiya
35 HVCD Al Fateh

Total 1 1 0 4
 Pollution & Waste Disposal

Demarcation

Stacking

Housekeeping

Scrap and refuse bins

Color coding

Machine/Hazardous
Equipment Guarding

LOTO

Switches, isolators and valves

labeled, outlets marked.

Ladders, scaffolds, Stairs and

hand rails
4 5 2 1

4 0 5 1 1 0 0 0 0 0
 Lifting Gear

Gas cylinders and pressure

vessels

HAZMAT

Motorized Equipment

Portable Electrical Equipment

General Electrical Installation

Hand tools

Ergonomics

PPE

Notices and Signs

1 1 1 1

1 0 0 1 0 1 0 0 0 1
Fire Extinguishers

Alarm System

Security System

First-Aid

Boards

Work Permit

Boxes

Posters
0 0 0 0 0 0 0 0
 Corrective Action Report
Task # Category Target Date Plan for Completion
1 Stacking 16-Nov-19 Steel scrap found in steel yard area
2 Hygienic 17-Nov-19 Hand shower found damaged in workers
3 Stacking 18-Nov-19 Poof stacking found of Water proofing ma
4 Hygienic 19-Nov-19 Sec office washroom door found damage
5 Demarcation 20-Nov-19 Sub Contract pre cast materials found wit
6 Pollution & Waste Disposal 21-Nov-19 Waste removal skid found full need to r
7 Stacking 23-Nov-19 Unsafe stacking of scaffolding materials
8 Stacking 24-Nov-19 380kv building un wanted materials found
9 Premises 25-Nov-19 No safety barrications found in storage a
10 Hygienic 26-Nov-19 Office area waste bin found full should b
11 Hygienic 27-Nov-19 Workers wash room door found broken n
12 Stacking 28-Nov-19 Scaffolding materials found in 13.8kv bui
13 Lifting Gear 30-Nov-19 Lifting tools found with our identificatio
14 Notices and Signs 1-Dec-19 Scaffolding without safety barrications &
15 Motorized Equipment 2-Dec-19 Al gihaz Fork lift found without TUV
16 Lighting, natural or artificial 3-Dec-19 Meeting room found light damage
17 Pollution & Waste Disposal 4-Dec-19 Generator Area food without Gravel
18 General Electrical Installation 5-Dec-19 Distribution box found without safety bar
19 Premises 8-Dec-19 Smoking shelter floor in-complete
20 Hygienic 10-Dec-19 Labour toilets in un-clean state
21 Premises 12-Dec-19 Re-bar scrap on the access way

22 Storage & stacking 14-Dec-19

There is no appropriate oil drums
storage area

23 Scaffolding materials 15-Dec-19

One scaffold is incomplete without
red tag

24 PPE 16-Dec-19
One civil worker making grinding
without face shield

25 Safety guards 17-Dec-19

Excavated area without hard
barricades
26 Heavy vehicles 18-Dec-19 The pop cat without back mirror
27 Storage & stacking 19-Dec-19
Some materials in store has wrong
identification
28 storage & stacking 21-Dec-19 Oil Drum store without shade and barrica
29 materials 22-Dec-19 Portable Lights have been used daily
but couldn’t move to proper location
30 Lifting tools 23-Dec-19 Lifting tools found damaged
31 Hygienic 25-Dec-19 Workers wash room found dirty and sandy
32 waste bin 25-Dec-19 Waste bin must be cleaned every day or
33 Lifting tools 26-Dec-19 EOT crane controller must be secured usi
34 Premises 28-Dec-19 REST room floor must be completely pla
35 Distribution box 30-Dec-19 DB for generator must be isolated using
36 singe board 1-Jan-20 Temporary signage missing eg deep excav
37 Premises 2-Jan-20 stair case must have metal hand rail fo
38 un wanted materials 4-Jan-20 Chemical waste and Painting material left
39 Premises 5-Jan-20 floor opening in GIS room must be cover
40 safety barrications 7-Jan-20 Hard barrication near excavated areas w
41 waste materials 8-Jan-20 Concrete spillage at time of slump test
42 Premises 9-Jan-20 Fire extinguisher tags must be change fo
43 Lighting 11-Jan-20 380 Basement lights are fused - lux not
44 waste materials 13/01/20 waste material in the basement of 132 b
45 waste materials 14/01/20 Waste container filled must be remove b
46 Hygienic 14/01/20 workers wash room un clean filled with
rective Action Report
%
Accountable Party Measurement Completed Date Completed
Site Team M 100.00% 16-Nov-19
Site Team L 100.00% 17-Nov-19
Site Team M 100.00% 18-Nov-19
Site Team L 100.00% 19-Nov-19
Site Team L 100.00% 20-Nov-19
Site Team L 100.00% 21-Nov-19
Site Team M 100.00% 23-Nov-19
Site Team L 100.00% 24-Nov-19
Site Team L 100.00% 25-Nov-19
Site Team L 100.00% 26-Nov-19
Site Team L 100.00% 27-Nov-19
Site Team L 100.00% 28-Nov-19
Site Team L 100.00% 30-Nov-19
Site Team M 100.00% 1-Dec-19
Site Team M 100.00% 2-Dec-19
Site Team L 100.00% 3-Dec-19
Site Team L 100.00% 4-Dec-19
Site Team M 100.00% 5-Dec-19
Site Team M 100.00% 8-Dec-19
Site Team L 100.00% 10-Dec-19
Site Team L 100.00% 12/12/2019

Site Team M 100.00% 14-Dec-19

Site Team M 100.00% 15-Dec-19

Site Team L 100.00% 16-Dec-19

Site Team M 100.00% 17-Dec-19

Site Team L 100.00% 18-Dec-19

Site Team L 100.00% 19-Dec-19

Site Team M 100.00% 21-Dec

Site Team L 100.00% 22-Dec
Site Team M 100.00% 24-Dec
Site Team M 100.00% 12/25/2019
Site Team L 100.00% 12/25/2019
Site Team L 100.00% 12/26/2019
Site Team L 100.00% 12/29/2019
Site Team M 100.00% 12/31/2019
Site Team L 100.00% 1/1/2020
Site Team M 100.00% 2-Jan
Site Team L 100.00% 4-Jan
Site Team M 100.00% 5-Jan
Site Team M 100.00% 1/8/2020
Site Team L 100.00% 8-Jan
Site Team L 100.00% 1/9/2020
Site Team L 100.00% 12/1/2020
Site Team M 100.00% 13/01/2020
Site Team M 100.00% 14/01/2020
Site Team L 100.00% 14/01/2020
 Verified By:
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Mr Zia Ur Rahman Khan
Ahmed Ramadan
Ahmed Ramadan
AHSAN / AHMED

AHSAN / AHMED

AHSAN / AHMED

AHSAN / AHMED

AHSAN / AHMED

AHSAN / AHMED
AHSAN / AHMED

AHSAN / AHMED
AHSAN / AHMED

AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
AHSAN / AHMED
 PROJECT SECURITY
CHECKLIST
Month of January 2020
EMERGENCY SECURITY GATES
NUMBER OF NUMBER FENCE /
SL. NO PROJECT NAME CONTACT NUMBER OFFICE GUARDS OF GATES CLOSED AT BOUNDARY
( SM & SV) CONDITION NIGHT

1 Al Bayyah
2 Al Wesam
3 Al Sail Road
4 Al Misfalah-04
5 Khulais Ext.
6 Al Osaila
7 Al Thagher-02
8 Al Naseem
9 Khandama
10 Makkah Housing-02
11 Makkah Housing-03
12 Makkah Housing-380
13 Al Haram Road
14 Heraa
15 Madinah Housing
16 Tabuk Housing
17 HVCD- Al Jawad
18 HVCD- AL Jouhrah
19 HVCD- KAAU
20 HVCD- Al Shalal
21 SAKAKA PV
22 HVCD- Al Naseem
23 KAAU
24 JAUS
25 Khalidiyah
26 TANNUMA - DBU
27 KHAMIS - DBU
28 LAYLA - SOLAR
29 Gregar
30 Gregar -OHTL
31 BISHA - DBU
32 Al Faraa BSP 504268167 Good 5 2 Yes Yes
Aindar Office
Aindar Laydown
33
Uthmaniyah Office
Uthmaniyah Laydown
34 HVCD Khalidiyah
35 HVCD Al Fateh
 ALARM /
LIGHT MAINTENANCE / SITE WALKY STORAGE STATUS /
ELCTRITIAN PETROLING SHEDS PERCENTAGE
TALKY

Yes Yes Yes No No 80%

 REMARKS*

SECURITY GUARD AVAILABLE