HEALTH, SAFETY & ENVIRONMENT

DAILY OBSERVATION REPORT

DDAB PROJECT CONTRACTOR Page 1 of 2

Date: 2021.10.04 Name: Ralph Jerome Vejano Position: HSE Officer Site: Work Site

OBS 01 Type: Good Practice Nature: Safety Gravity: N/A

Category: Waste Management Activity: ## OTHER ## Company: Contraco
Location: Land Side Area: 3210
Time: 7:00 AM Status: Closed Due Date: 2021.10.04 Responsible/Position: Safety
OBSERVATION RECTIFICATION

Brief Description: It had been observed that COSHH Bin was being used properly and spray paint were being disposed in the COSHH Bin.

Immediate Cause: N/A Root Causes: N/A

Corrective Action:

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

Category: Storage of Materials Activity: Concreting Company: Contraco
Location: Land Side Area: 3210
Time: 6:38 AM Status: Closed Due Date: 2021.10.04 Responsible/Position: Safety
OBSERVATION OBSERVATION

It had been observed that excess plastic and hessian cloth used for curing were left unattended and not stored in the combustible
Brief Description:
area storage.
Immediate Cause: Fire and explosion hazard Root Causes: Inadequate planning / supervision

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
 HEALTH, SAFETY & ENVIRONMENT

DAILY OBSERVATION REPORT

DDAB PROJECT Page 2 of 2

DATE: 2021.10.04 Report by: Ralph Jerome Vejano Position: HSE Officer Site: Work Site

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

Category: Access / Egress Activity: Reinforcing Company: Contraco
Location: Land Side Area: 3210
Time: 9:00 AM Status: Closed Due Date: 2021.10.04 Responsible/Position: Contraco Chargehand
OBSERVATION RECTIFICATION

Brief Description: It was observed that step access/egress was not accessible due to protruding rebar and the height of the rebar.

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

Corrective Action: Coordinated to the chargehand to relocate the step access to have adequate access/egress to the people accessing the slab area.

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

Category: Housekeeping Activity: Waste Removal Company: Contraco
Location: Land Side Area: 3210
Time: 1:45 PM Status: Closed Due Date: 2021.10.04 Responsible/Position: Contraco Foreman
OBSERVATION OBSERVATION

Brief Description: Found accumulated waste left unattended in the area.

Immediate Cause: Horseplay or inappropriate behavior Root Causes: Inadequate monitoring / instruction

Corrective Action: Coordinated to the foreman to immediately remove the accumulated waste and disposed it to the skip bin general waste.