HEALTH, SAFETY & ENVIRONMENT

DAILY OBSERVATION REPORT

DDAB PROJECT CONTRACTOR Page 1 of 2

Date: 2021.10.02 Name: Manuel Libuit Jr. Position: HSE Officer Site: Work Site

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

Category: Fire Prevention Activity: ## OTHER ## Company: Contraco
Location: Land Side Area: 3650
Time: 8:02 AM Status: Closed Due Date: 21.10.02 Responsible/Position: Contraco Engineer and Foreman
OBSERVATION RECTIFICATION

Brief Description: Found expired fire extinguisher during monthly inspection.

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

Corrective Action: Immediately replaced expired fire extinguisher with a new one.

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

Category: Storage of Materials Activity: Scaffolding Company: Contraco
Location: Land Side Area: 3650
Time: 8:30 AM Status: Closed Due Date: 21.10.02 Responsible/Position: Contraco Engineers and Foreman
OBSERVATION RECTIFICATION

Brief Description: Loose materials was left unattended on the scaffolding platform.

Immediate Cause: Improper Placement Root Causes: Inadequate monitoring / instruction

Corrective Action: Immediately advised the scaffolder to removed materials and properly arrange in designated storage 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: 2021.10.02 Report by: Manuel Libuit Jr. Position: HSE Officer Site: Work Site

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

Category: Fire Prevention Activity: ## Civil W ## Company: Contraco
Location: Land Side Area: 3650
Time: 9:35 AM Status: Closed Due Date: 21.10.02 Responsible/Position: Contraco Engineer and Foreman
OBSERVATION RECTIFICATION

Brief Description: It was observed that Distribution Box without fire fighting equipment

Immediate Cause: Fire and explosion hazard Root Causes: Inadequate monitoring / instruction

Corrective Action: Coordinate to foreman to provide fire extinguisher near the DB to be use incase of emergency.

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

Category: ##SAFETY## Activity: Scaffolding Company: Contraco
Location: Land Side Area: 3650
Time: 10:24 AM Status: Closed Due Date: 21.10.02 Responsible/Position: Contraco Engineer and Foreman
OBSERVATION RECTIFICATION

Brief Description: It was observed that plywood and debris are hanging on the ceiling that might possibly fall to workers - falling object risk.

Immediate Cause: Failure to secure Root Causes: Inadequate monitoring / instruction

Corrective Action: Immediately advised operatives to removed the plywood and debris to prevent unwanted incident.

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 CONTRACTOR Page 1 of 2

Date: 2021.10.02 Name: Manuel Libuit Jr. Position: HSE Officer Site: Work Site

OBS 05 Type: Unsafe Situation Nature: Health Gravity: High

Category: Collective Protection Activity: Reinforcing Company: Contraco
Location: Land Side Area: 3210
Time: 4:11 PM Status: Closed Due Date: 21.10.02 Responsible/Position: Contraco Engineer and Foreman
OBSERVATION RECTIFICATION

Brief Description: Protruding rebars without protection caps was observed that might be cause of cuts or punctured - Impalement hazard

Immediate Cause: Failure to secure Root Causes: Inadequate monitoring / instruction

Corrective Action: Immediately advised foreman to provide protection caps to prevent unwanted incident.

OBS 06 Type: Nature: Gravity:

Category: Activity: Scaffolding Company:
Location: Area:
Time: Status: Due Date: Responsible/Position:
OBSERVATION RECTIFICATION

Brief Description:

Immediate Cause: Root Causes:

Corrective Action:

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