HEALTH, SAFETY & ENVIRONMENT

DAILY OBSERVATION REPORT

DDAB PROJECT CONTRACTOR Page 1 of 2

Date: 2021.10.02 Name: Virgilio De Guzman Position: Sr. HSE Inspector Site: Work Site

OBS 01 Type: Unsafe Situation Nature: Safety Gravity: Medium

Category: Housekeeping Activity: Reinforcing Company: Contraco
Location: Land Side Area: 3650
Time: 8:00 AM Status: Closed Due Date: 8:30 AM Responsible/Position: Contraco Engineer/Foreman
OBSERVATION RECTIFICATION

Brief Description: Scattered offcut steel observed during routine inspection.

Immediate Cause: ## Unsafe Condition ## Root Causes: Inadequate monitoring / instruction

Corrective Action: Offcut steel had been removed and placed inside skip bucket.

OBS 02 Type: Unsafe Situation Nature: Safety Gravity: Medium

Category: Fire Prevention Activity: ## OTHER ## Company: Contraco
Location: Land Side Area: 3522
Time: 9:30 AM Status: Closed Due Date: 9:35 AM Responsible/Position: Contraco Engineer/Foreman
OBSERVATION OBSERVATION

Brief Description: An absence for FE observed at Fire Point area observed during routine inspection.

Immediate Cause: ## Unsafe Condition ## Root Causes: Inadequate monitoring / instruction

Corrective Action: FE had been placed to the fire point area.

Procedure Ref. Template Title Template Ref. Rev Date

C110-01-X-HSE-PLN-0000-100155 Daily Observation Report DDAB-HSE-TMP-2006 B 20/11/2019
 HEALTH, SAFETY & ENVIRONMENT

DAILY OBSERVATION REPORT

DDAB PROJECT Page 2 of 2

DATE: 2/10/2021 Report by: Virgilio De Guzman Position: HSE Officer Site: Work Site

OBS 03 Type: Unsafe Situation Nature: Safety Gravity: Medium

Category: Housekeeping Activity: ## OTHER ## Company: Contraco
Location: Land Side Area: 3522
Time: 7:03 AM Status: Closed Due Date: 07`:11 AM Responsible/Position: Engineer/Foreman
OBSERVATION RECTIFICATION

Brief Description: FOD observed at 3522 vicintiy of the building.

Immediate Cause: Inadequate housekeeping Root Causes: Inadequate monitoring / instruction

Corrective Action: FOD had been removed out from the vicinity of the building done by housekeeping team.

OBS 04 Type: Unsafe Situation Nature: Safety Gravity: Medium

Category: Electricity Activity: ## OTHER ## Company: Contraco
Location: Land Side Area: 3650
Time: 5:30 AM Status: Closed Due Date: 5:35 AM Responsible/Position: Contraco Engineer/Foreman
OBSERVATION RECTIFICATION

Brief Description: Trailing cable and power tools observed at 3522 area that might a potential to create trailing hazard to workers in future.

Immediate Cause: ## Unsafe Condition ## Root Causes: Inadequate monitoring / instruction

Corrective Action: Trailing materials had been removed accordingly.