HEALTH, SAFETY & ENVIRONMENT

DAILY OBSERVATION REPORT

DDAB PROJECT CONTRACTOR Page 1 of 2

Date: 2021.10.03 Name: Raymund Manrique Position: Sr. HSE Inspector Site: Work Site

OBS 01 Type: Unsafe Situation Nature: Gravity: Low

Category: Housekeeping Activity: Carpentry Company: Contraco
Location: Land Side Area: 3301
Time: 8:00 AM Status: Closed Due Date: 21.10.02 Responsible/Position: Contraco Engineer/Foreman
OBSERVATION RECTIFICATION

Brief Description: Protruding bolts and nuts used for the base plates left unattended. Presence of trip hazard resulting to operatives serious injury.

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

Corrective Action: Advised the carpentry team to remove the protruding bolts and nuts to avoind untoward incident in the future.

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

Category: Access / Egress Activity: Carpentry Company: Contraco
Location: Land Side Area: 3301
Time: 9:30 AM Status: Closed Due Date: 21.10.02 Responsible/Position: Contraco Engineer/Foreman
OBSERVATION RECTIFICATION

Brief Description: Operatives working on the elevated area was found without using proper access.

Immediate Cause: Failure to comply to instructions Root Causes: Inadequate monitoring / instruction

Corrective Action: Operatives were advised to provided temporary ladder.

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: 02.10.21 Report by: Raymund Manrique Position: HSE Inspector Site: Work Site

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

Category: Work at Height Activity: Formwork Company: Contraco
Location: Land Side Area: 3301
Time: 10:00 AM Status: Closed Due Date: 21.10.02 Responsible/Position: Contraco Engineers and Foreman
OBSERVATION RECTIFICATION

Incorrect using of safety lanyard (not bypassing the lanyard on less than 6 meter height)was observed to carpenter while
Brief Description:
formwork is ongoing.
Immediate Cause: Failure to secure Root Causes: Inadequate monitoring / instruction
Advised the carpenter to bypass the lanyard and informed the hse officer incharge in the area to educate and train the operatives
Corrective Action:
how to use the lanyard correctly specially on the lower elevation.

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

Category: Collective Protection Activity: Formwork Company: Contraco
Location: Land Side Area: 3301
Time: 1:30 PM Status: Closed Due Date: 21.10.02 Responsible/Position: Contraco Engr./Foreman
OBSERVATION OBSERVATION

Brief Description: No provision of lifeline was observed prior to work on the elevated area at section 3
Immediate Cause: Inadequate communication Root Causes: Inadequate planning / supervision
Corrective Action: Coordinated to responsible foreman to assign scaffolding team to install lifeline on the elevated 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