PROJECTS TRANSMISSION DEPARTMENT

HSE Inspection Report

Contract No.: PO # 3091800062 & 63 Consultant: N/A

Substation:132/11kV Makhazen S/S. Contractor and Subcontractors: KEC International Limited & Aztec Middle East Contracting LLC.

Details of HSE Officer (Who is doing Inspection):

HSE Inspection No: KEC/Aztec/Sep/73
Name: Mr. Sudhakar (KEC), Mr. Joydip (KEC), Mr. Farooq (KEC), & Mr. Safeer (Aztec) Mr. Bassim (Aztec). Mr. Vivek (Voltas) Mr. Jithin (Zener)

Date and Time of Inspection: Mobile Number:056-4044750 & 056-4033251

8th Sep 2021 @ 11:00AM
Email ID: battinis@kecrpg.com & shafeervk@gmail.com

Locations: 132/11kv Makhazen Substation. Total No. of safe practices Total No. of unsafe practices Total No. of practices Observed
Observed Observed
1) Site (Construction area works)
2) Welfare facilities 00 15 15
3) Storage Area
4) Laydown Area
5) Waste Generation

Attention: Site Project Manager & HSE Officer- Aztec, Winstar, Zener & Voltas

SAFE PRACTICES

Legal Repeate
S.No. Observations Recommendations Time Scale Remarks
References d Items
 UNSAFE PRACTICES
Legal Repeated
S.No. Observations Recommendations Time Scale Remarks
References Items

DM code of
No third-party certificate is available construction
Approved agency third Party Inspection must
1 for the Hydraulic Jack. Safety practice,
be done, and valid certificate must be available 09.09.2021 No
Chapter-14.
before using it.
(Winstar) DEWA SP-06
SA 8000

DM code of
construction
Unwanted FPS materials are kept on Safety practice, It must be removed from the walkways. The
2 Immediate Yes
the walkways. Chapter-2. walkways must always free from any objection.
DEWA SP-06
SA 8000

DM code of
construction
Edge protection is missing at Safety practice, Edge protection must be provided to avoid
3 Immediate Yes
elevation 3 beside Shunt reactor. Chapter-6. falling hazards.
DEWA SP-06
SA 8000
 DM code of
No third-party certificate is found for
construction
Cable drum (Lifting Shaft) Lifting Approved agency third Party Inspection must
Safety practice,
4 spreader beam. be done, and valid certificate must be available 11.09.2021 No
Chapter-2.
before using it.
DEWA SP-06
(Winstar)
SA 8000

DM code of
Unwanted wood waste is found at construction
elevation 1. Safety practice,
5 It must be removed asap. Immediate Yes
Chapter-2.
(Winstar) DEWA SP-06
SA 8000

DM code of
construction All contractors must be complied as per
Incomplete mobile scaffolding is Safety practice, DEWA/DM scaffolding guidelines.
6 09.09.2021 Yes
found at elevation 3. Chapter-8. Instruct scaffolding supervisor to monitor on
DEWA SP-06 regular basis to avoid the same.
SA 8000
 DM code of
Empty cable drum is found Infront of construction
Shunt Reactor. Safety practice, It must be removed asap to avoid space
7 09.09.2021 Yes
Chapter-2. constrains.
(Winstar) DEWA SP-06
SA 8000

DM code of
construction All de-shuttering materials must be removed
Security room access is blocking by Safety practice, from the access.
8 Immediate Yes
de-shuttering materials. Chapter-2. Instruct carpenter supervisor to monitor on
DEWA SP-06 daily basis to avoid keeping in the access way.
SA 8000

DM code of
construction Monthly inspection must be done along with
No monthly inspection is found for Safety practice, tag and month of color code.
9 09.09.2021 No
the hand tools. Chapter- 14. Instruct electrical to monitor on regular basis
DEWA SP-06 to avoid the same.
SA 8000
 DM code of
construction
Improper closing of manhole Safety practice, All floor openings must be closed in
10 Immediate Yes
openings. Chapter-6. proper/safe manner to avoid falling hazards.
DEWA SP-06
SA 8000

DM code of
construction
Damaged light is found at fire pump Safety practice, All damaged lights must be removed from the
11 Immediate Yes.
room area. Chapter-16. site to avoid electrical hazards.
DEWA SP-06
SA 8000

DM code of
construction
Toe board is missing at IDT 2 access Safety practice,
12 It must be installed to avoid falling objects. 09.09.2021 Yes
platform. Chapter-8.
DEWA SP-06
SA 8000
 DM code of
construction
Exposed live electrical is observed at Safety practice, It must be routed through underground to
13 09.09.2021 Yes
main access way. Chapter-16. avoid trip and fall hazards.
DEWA SP-06
SA 8000

DM code of
construction
Main gate access is blocked by Safety practice,
14 It must be removed immediate. Immediate No
interlocks. Chapter-2.
DEWA SP-06
SA 8000

DM code of
construction
Unwanted loose scaffolding materials Safety practice,
15 It must be removed from the site immediate. Immediate Yes
are observed at elevation 3. Chapter-2.
DEWA SP-06
SA 8000

Report Prepared by: (Sr HSE Officer): KEC- Mr. Sudhakar B Report Approved by: (Sr Project Manager): KEC- Mr. Joydip

Signature: Signature:
Date: 8th Sep 2021 Date: 8th Sep 2021