HEALTH, SAFETY & ENVIRONMENT

DAILY OBSERVATION REPORT

DDAB PROJECT CONTRACTOR Page 1 of 2

Date: 2/10/2021 Name: Randy B. Lopez Position: HSE Officer Site: Work Site

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

Category: ##SAFETY## Activity: HSE Company: Contraco
Location: Land Side Area: 3210
Time: 06:25H Status: Closed Due Date: 2/10/2021 Responsible/Position: Contraco Engineer/Foreman
OBSERVATION RECTIFICATION

Brief Description: Observed An protruding jack support partially crete observation toward 3210

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

Corrective Action: Coordinated wirh foreman Mr Kartek to dispatched someone to remove immediatelly Avoid triffing hazard.

OBS 02 Type: Good Practice Nature: Safety Gravity: N/A

Category: Housekeeping Activity: HSE Company: Contraco
Location: Land Side Area: GF 3210
Time: 07:25H Status: Closed Due Date: 2/10/2021 Responsible/Position: Contraco Engineer/Foreman
OBSERVATION RECTIFICATION

Brief Description: Unwanted Scaffolding Materials at Ground Floor 3210

Immediate Cause: Improper Handling Root Causes: Inadequate planning / supervision

Instructed the Mr Rajesh General Foreman for Housekeeping materials proper arranging, to maintain everytime proper access for
Corrective Action:
worker to avoid any accident.

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: Randy B. Lopez Position: HSE Officer Site: Work Site

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

Category: Traffic Management Activity: HSE Company: Contraco
Location: Land Side Area: GF 3210 Materials storage area
Time: 01:25H Status: Closed Due Date: 2/10/2021 Responsible/Position: Engineers and Foreman
OBSERVATION RECTIFICATION

Observed during my routine occular inspection found out must of temporary materials storage no hard barrication (unsafe for the all
Brief Description:
heavy equipment)
Immediate Cause: Inadequate warning system Root Causes: Inadequate monitoring / instruction
Coordinated Mr Rajest General Foreman and Eng. Syed - to explain proper arrangement for materials including traffic management to
Corrective Action:
provide hard barrication for safely for our people.

OBS 04 Type: Good Practice Nature: Safety Gravity: High

Category: Fire Prevention Activity: Finishing Company: Contraco
Location: Land Side Area: 3210 All Area
Time: 06:15H Status: Closed Due Date: 2/10/2021 Responsible/Position: Engineer & Foreman
OBSERVATION RECTIFICATION

Brief Description: Montly Fire Extinquiser Inspection for the Month of October 2021

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

Conducted fire Extinquiser inspection at 3210 including FBH, Genarator, fire fighting Equipment, with in good housekeeping for all fire
Corrective Action:
fighting Equipment.

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 3 of 4

DATE: 2/10/2021 Report by: Randy B. Lopez Position: HSE Officer Site: Work Site

OBS 05 Type: Unsafe Situation Nature: Safety Gravity: Medium

Category: Housekeeping Activity: Carpentry Company: Builders
Location: Land Side Area: 3302
Time: 9:37 PM Status: In Progress Due Date: 2/10/2021 Responsible/Position: Builders
OBSERVATION RECTIFICATION

Brief Description: Poor housekeeping, scattered debris and cut pieces of hessian cloth

Immediate Cause: Inadequate housekeeping Root Causes: Inadequate planning / supervision

Corrective Action: Concerned foreman was instructed to clean the area, dispose the debris and store the usable materials to its designated storage area

OBS 06 Type: Unsafe Situation Nature: Safety Gravity: High

Category: Collective Protection Activity: Reinforcing Company: Builders
Location: Land Side Area: 3302
Time: 9:44 PM Status: Deadline Due Date: 2/10/2021 Responsible/Position: Builders Engineer/Foreman
OBSERVATION RECTIFICATION

Missing guardrails between concrete slab edge and rebar works, to delimit the workers from passing or walking through the rebar.
Brief Description:
There's a lot of sharp edge high rib and protruding that migh cut or struck the workers - slip, trip and fall hazard
Immediate Cause: Inadequate guards or barriers Root Causes: Inadequate planning / supervision
Supervisor was instructed to provide the missing guardrails to prevent worker from going to the rebar area and avoid untoward
Corrective Action:
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