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  • Daily Observation Report: Health, Safety & Environment

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    Francis Enriquez Tan
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    Jesus Baulos Jr., the HSE Officer, conducted a daily observation report at the work site. Four unsafe situations were observed and documented: 1) FOD scattered in area 3522 due to inadequate housekeeping; 2) Scattered storage area in 3522 due to inadequate monitoring; 3) Non-compliance with authorized plate compactor operator list due to inadequate inspection; 4) Lack of secondary containment for a mechanical vibrator in 3522 due to inadequate monitoring. All issues were addressed and closed out in a timely manner.

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    Daily Observation site report

    Original Title

    2021.10.02_DDAB-HSE-DOR-CONTRACO-JB

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    Jesus Baulos Jr., the HSE Officer, conducted a daily observation report at the work site. Four unsafe situations were observed and documented: 1) FOD scattered in area 3522 due to inadequate housekeeping; 2) Scattered storage area in 3522 due to inadequate monitoring; 3) Non-compliance with authorized plate compactor operator list due to inadequate inspection; 4) Lack of secondary containment for a mechanical vibrator in 3522 due to inadequate monitoring. All issues were addressed and closed out in a timely manner.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    44 views3 pages

    Daily Observation Report: Health, Safety & Environment

    Uploaded by

    Francis Enriquez Tan
    Jesus Baulos Jr., the HSE Officer, conducted a daily observation report at the work site. Four unsafe situations were observed and documented: 1) FOD scattered in area 3522 due to inadequate housekeeping; 2) Scattered storage area in 3522 due to inadequate monitoring; 3) Non-compliance with authorized plate compactor operator list due to inadequate inspection; 4) Lack of secondary containment for a mechanical vibrator in 3522 due to inadequate monitoring. All issues were addressed and closed out in a timely manner.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    HEALTH, SAFETY & ENVIRONMENT

    DAILY OBSERVATION REPORT


    DDAB PROJECT CONTRACTOR Page 1 of 2

    Date: 2/10/2021 Name: Jesus Baulos Jr. Position: HSE Officer Site: Work Site

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


    Category: Housekeeping Activity: ## OTHER ## Company: Contraco
    Location: Land Side Area: 3522
    Time: 11:02AM Status: Closed Due Date: 11:10 AM Responsible/Position: Contraco Engineer/Foreman
    OBSERVATION RECTIFICATION

    Brief Description: FOD scattered at 3522 area observed during routine inspection.

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

    Corrective Action: FOD had been removed accordingly.

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


    Category: Storage of Materials Activity: ## OTHER ## Company: Contraco
    Location: Land Side Area: 3522
    Time: 09:05AM Status: Closed Due Date: 09:55AM Responsible/Position: Contraco Engineer/Foreman
    OBSERVATION OBSERVATION

    Brief Description: Scattered storage area observed during routine inspection.

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

    Corrective Action: Scattered storage had been rectified done by construction team.

    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: Jesus Baulos Jr. Position: HSE Officer Site: Work Site

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


    Category: Vibration Activity: ## MECH ## Company: Contraco
    Location: Land Side Area: 3522
    Time: 6:35 AM Status: Closed Due Date: 6:55 AM Responsible/Position: Engineer/Foreman
    OBSERVATION RECTIFICATION

    Brief Description: Non-compliance for authorized plate compactor operators list observed during routine inspection.

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

    Corrective Action: Authorized list for plate compactor had been provided accordingly.

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


    Category: Heavy Plant Equipment Activity: Concreting Company: Contraco
    Location: Land Side Area: 3522
    Time: 7:06 AM Status: Closed Due Date: 7:07 AM Responsible/Position: Contraco Engineer/Foreman
    OBSERVATION RECTIFICATION

    Brief Description: non-complaince for secondary containment observed for mechanical vibrator at 3522 area.

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

    Corrective Action: Secondary containment had been provided accordingly.

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