SEC EHVPD WOA & SOA

Project Rectification Regis

Contractor : ALJEHAZ
Group Leader : Eng'r. Ali Hashim
Safety Consultant : Mohammed Harshani

Date Safety Date Safety Date Rectification Unsafe Observation Nearmiss Observation
Observation
Report # Observation Report Received Report Submitted
Report Inspected by Contractor. by Contractor
Open Item Closed Item Open Item

1 27-May-19 28-May-19 30-5-19 2 2 0

1 29-May-19 30-May-19 30-5-19 1 1 0

CURRENT TOTAL SUMMARY 3 3 0

D WOA & SOA
fication Registry
Project Name: 132KV GREGAR OHTL
Contract No.: 4400005898
Contractor Safety: Ahsan Mumtaz

Nearmiss Observation Total Number of

Observation Total Pending
Observation Remarks
Closed Item Open Item Closed Item
0 2 2 0
0 2 2 0

0 4 4 0
 Date of System Corrective Action Taken (Reply Correction Status (Closed or
Report No. Location Description of observation Risk Level Comments
inspection Element by Contractor) Date Pending)

Deep excavation at approximately 4 to 5 meter

depth was observed with no proper barricade and
warning signs.
- Materials stacking on the edge of the excavation,
which is unsafe working area, obstruction for the
Transmission Line access and cause for tripping hazard for the workers
UO#1 17-Dec-18 2.25 132kv - No proper access and egress for the excavation
High
- Exposed protruding rebar without rebar cap or
protection.
- Shoring system not implemented to protects the
edge of the excavation by cave in.

#001 There is no approval signature for all the RA team

Transmission Line member, reminders that the documents without
UO#2 17-Dec-18 2.8 low
132kv approved signature by the concerns party the
documents will not be valid.
The iqama profession for the workers is different for
the task he does.
Transmission Line
UO#3 17-Dec-18 5.18 132kv - The worker was observed without Saudi driver medium
license but he is operating the equipment.

No proper waste disposal of chemical at site was

OHTL AND SUBSTATION
UO#4 17-Dec-18 1.8 AREA observed such as; empty can for paint, empty drum low
oil and concrete waste
Unacceptable working area at steel fabrication,
UO#5 17-Dec-18 1.8 Substation cutting and bending area was observed. Scattered
scrap steel can cause slip and trip hazard for
workers.F13