QD0002-ADM-TEM-HSE-00027 HSE Issues Tracking Log Rev 0A 5.11.2020

HSE Issues Tracking Log
Safe Shibh Al-Jazira Contracting Company

Wahat Qiddiya Road Bridge Project
ty
Risk Observation
Issue # Contractor Open Date HSE Issue Insp Observation Type Inspected/Observed By Location Preventive / Corrective Actions Closed Date
(E/H/M/L) Status
ecti
ons unsafe acts, All survey marking rebars should be cover with rebar
HSE OBS# 1 SAJCO 2/Nov/2019 No rebar caps placed for the steel bars placed across the detours 0 Atta Ur Rehman M Detour Area Closed 3-Nov-19
conditions… caps
All access and egress should be well compcated
HSE OBS# 2 SAJCO 2-Nov-2019 No fully compacted access road for site office access and egress Atta Ur Rehman M Site Office Area Closed 3-Nov-19
enough to drive the vehicle
HSE OBS# 3 SAJCO 4-Nov-2019 Poor housekeeping near site office 0 housekeeping Atta Ur Rehman L Site Office Area Housekeeping should be done periodically Closed 4-Nov-19
HSE OBS# 4 SAJCO 4-Nov-2019 Heavy vehicle parking in unauthorized area equipment control Atta Ur Rehman H Site Office Area All heavy vehicle should be parked in assigned areas Closed 4-Nov-19
HSE OBS# 5 SAJCO 4-Nov-2019 No welfare facilities provided for employees workin at detour area 0 health, hygiene and Shoju Mannappilly M Detour Area Welfare facilities are provided on an urgent basis Closed 7-Nov-19
welfare
All excavation must be done after completing
HSE OBS# 6 SAJCO 5-Nov-2019 Excavation ongoing with no required permits and precautions 0 unsafe acts, Shoju Mannappilly H Interchange Area Excavation checklist and excavation permit. Should Closed 5-Nov-19
conditions…
be informed Safety Dept prior to start the work
All loaded dump trucks should be covered the
HSE OBS# 7 SAJCO 5-Nov-2019 The loaded dump truck not covered the laod and passing the highways 0 equipment control Atta Ur Rehman H Detour Area Closed 7-Nov-19
materials to prevent them from flying
HSE OBS# 8 SAJCO 5-Nov-2019 No proper sheltering and fire protection measoures of generator at collective protection Atta Ur Rehman M Site Office Area The generator must be covered and provide fire Closed 7-Nov-19
site office safety and preventive measures
HSE OBS# 9 SAJCO 5-Nov-2019 No drip tray provided for Generator collective protection Atta Ur Rehman L Site Office Area The drip tray should be placed to avoid accidentally Closed 7-Nov-19
pouring oil into the soil
Reverse alarm beacon lights must be on all devices
HSE OBS# 10 SAJCO 5-Nov-2019 No beacon lights for the dump trucks equipment control Shoju Mannappilly H Access Road Closed 7-Nov-19
moving to the ground
All loaded dump trucks should be covered the
HSE OBS# 11 SAJCO 5-Nov-2019 Materials from the dump trucks fall onto the highways, while the equipment control Shoju Mannappilly H Highway materials to prevent them from flying and falling on Closed 7-Nov-19
truck's U turns highwyas
HSE OBS# 12 SAJCO 7-Nov-2019 No dust mitigation measures have been imposed on the access road 0 access and egress Shoju Mannappilly M Access Road Dust mitigation measures that need to be done Closed 7-Nov-19
periodically
HSE OBS# 13 SAJCO 7-Nov-2019 Poor Housekeeping at site office area 0 housekeeping Atta Ur Rehman L Site Office Area Area should be cleaned in a periodic time Closed 9-Nov-19
HSE OBS# 14 SAJCO 7-Nov-2019 No proper covering for the running generator collective protection Atta Ur Rehman M Site Office Area Shouldbe covered and fire protected Closed 9-Nov-19
health, hygiene and Shold have all welfare facilities for the work crew at
HSE OBS# 15 SAJCO 7-Nov-2019 No mess hall provided for employees at site Atta Ur Rehman M Site Office Area Closed 9-Nov-19
welfare site
HSE OBS# 16 SAJCO 7-Nov-2019 No designated smoking area at site office area health, hygiene and Atta Ur Rehman M Site Office Area Should have assigned amoking area for the smokers Closed 9-Nov-19
welfare
HSE OBS# 17 SAJCO 7-Nov-2019 Dumptrucks with no beacon lights equipment control Shoju Mannappilly H Access Road All earth moving equipment should have mandatory Closed 9-Nov-19
reverse alarm and beacon light
HSE OBS# 18 SAJCO 7-Nov-2019 Some of the access road is not properly compacted, and it creates a access and egress Shoju Mannappilly M Access Road All road road should be well compacted enough to Closed 10-Nov-19
lot of depth there run the equipment. Informed foreman
unsafe acts, No one should use mobile devices while driving. Even
HSE OBS# 19 SAJCO 9-Nov-2019 Observed that dump truck driver using mobile while driving Shoju Mannappilly H Access Road Closed 10-Nov-19
conditions… when off-road. Instructed the driver for correction
No one should use mobile devices while driving. If

HSE OBS# 20 SAJCO 9-Nov-2019 Observed that dump truck driver using mobile while driving 0 unsafe acts, Shoju Mannappilly H Highway see the driver repeating the same; as a correction, a Closed 10-Nov-19
conditions… security breach will be issued
Safety signs should be highlighted to warn the public

HSE OBS# 21 SAJCO 12-Nov-2019 Observed that there are no safety signs to highlight the hazards in the 0 signalization Shoju Mannappilly H Crushing Plant about the dangers in the crusher plant area. Ordered Closed 12-Nov-19
crusher plant area Area
more safety signs for crusher plant area
HSE OBS# 22 SAJCO 12-Nov-2019 No proper covering for the loaded dumtruck 0 equipment control Atta Ur Rehman M Detour Area Should be properly coverd Closed 14-Nov-19
The delevered toilet facilities still not yet positioned in aloted area health, hygiene and Informed Project management team for placing and
HSE OBS# 23 SAJCO 12-Nov-2019 Atta Ur Rehman M Site Office Area Closed 15-Nov-19
and not operational for usage welfare make it operational for employees usage at site
HSE OBS# 24 SAJCO 17-Nov-2019 Dust particles were observed where the wheel loader was operating 0 Dust Shoju Mannappilly M Ramp # B The water is pouring wherever it feels necessary Closed 17-Nov-19
The project manager was informed to issue the flags

HSE OBS# 25 SAJCO 17-Nov-2019 No Certified & Trained flagsman is available on the site signalization Shoju Mannappilly H Ramp # B Closed 18-Nov-19
man
HSE OBS# 26 SAJCO 17-Nov-2019 Observed Fully Equiped Oil Refilling Vechile collective protection Shoju Mannappilly At Site Good Observation Closed
Workers assigned to night security, put fire at site to escape from
HSE OBS# 27 SAJCO 18-Nov-2019 hazardous substances Shoju Mannappilly M Ramp B Welfare facilities are provided on an urgent basis Closed 20-Nov-19
cold. Lack of welfare facility
The site office cabinets placed merely on kerb stone. There are no unsafe acts, Porta cabins should be mounted tightly to withstand
HSE OBS# 28 SAJCO 18-Nov-2019 0 Shoju Mannappilly H Site Office Area Open
protective measures from heavy winds or unexpected hurricanes conditions… strong winds and hurricanes. Informed Site Foreman
The newly joined employee was observed at the work site without personal protection For safe operations, must have proper
HSE OBS# 29 SAJCO 18-Nov-2019 Shoju Mannappilly M Ramp B Closed 18-Nov-19
mandatory PPEs (use of PPE) communication. Informed Project Manager
Earth-moving equipment that works without a trained flagman The flagman should be assigned wherever he sees
HSE OBS# 30 SAJCO 18-Nov-2019 equipment control Atta Ur Rehman H Ramp B Closed 18-Nov-19
(Recurring Observation) needed. Informed Proejct Manager about this issue.
QD0002-ADM-TEM-HSE-00027/R-02-02-OCT-19 Verify Current Version on Aconex or with QDC Ducument Control Page 1 of 43
Shibh Al-Jazira Contracting Company
As begin to exit the turn, accelerate slightly.
Once driver or operator have completed the turn,
resume normal speed. Make sure the path is clear
HSE OBS# 31 SAJCO 20-Nov-2019 A fully loaded dump truck quickly turns the "U" Turn 0 traffic Shoju Mannappilly H Highway that approaching vehicles should be more than 200 Closed 20-Nov-19
feet away. Conducted Tool Box Talk about Safe
Driving
health, hygiene and Crushing Plant Drinking water should be kept free from dust and
HSE OBS# 32 SAJCO 20-Nov-2019 Drinking water is stored in area with direct sunlight and dust Shoju Mannappilly M Closed 23-Nov-19
welfare Area direct sunlight
HSE OBS# 33 SAJCO 20-Nov-2019 No Certified & Trained flagsman is available on the site 0 signalization Atta UR Rehman M Proposed Detour The flagman should be assigned wherever he sees Closed 23-Nov-19
Area needed. Informed Proejct Manager about this issue.
HSE OBS# 34 SAJCO 23-Nov-2019 Dump truck drivers drive speed on site traffic Atta Ur Rehman H Site Access Road Drivers and operators must follow the site speed Closed 23-Nov-19
limit of 30 km per hour
The access made for dump truck movement is right next to the unsafe acts, The current access must be rerouted with another
HSE OBS# 35 SAJCO 23-Nov-2019 0 Shoju Mannappilly H Detour Area Closed 25-Nov-19
electrical power post.It can cause accidental hit the electrical post conditions… access
HSE OBS# 36 SAJCO 23-Nov-2019 No dust mitigation measures have been imposed on the access road 0 Others Atta Ur Rehman M Site Access Road Dust mitigation measures that need to be done Closed 23-Nov-19
periodically
HSE OBS# 37 SAJCO 23-Nov-2019 Workers' toilets were installed on the site health, hygiene and Shoju Mannappilly M Site Office Area Toilet accessories must be connected to a sewage Closed 25-Nov-19
welfare tank and water facility to use effectively
health, hygiene and
HSE OBS# 38 SAJCO 23-Nov-2019 No drinking water is provided on site Shoju Mannappilly H Site Office Area The tank needs to be filled with drinking water Closed 25-Nov-19
welfare
Insects found on asphalt road. If not wearing safety shoes, may personal protection Asphalt Access Safety shoes should always be worn to prevent
HSE OBS# 39 SAJCO 23-Nov-2019 accidentally get bitten (use of PPE) Shoju Mannappilly M Road insects from accidentally biting Closed 23-Nov-19
HSE OBS# 40 SAJCO 24-Nov-2019 Poor Housekeeping at site office area 0 housekeeping Atta Ur Rehman L Site Office Area Area to be make it tidy and need to keep waste skip Closed 24-Nov-19
Hazardous should be placed in suitable containers

HSE OBS# 41 SAJCO 24-Nov-2019 Hazardous fuels placed near to office area with no safety precautions hazardous substances Atta Ur Rehman H Site Office Area with labeled with fire protection measures. Closed 26-Nov-19
Poor housekeeping at equipment maintenance area. Debris scattered The area will be cleaned up after the equipment is
HSE OBS# 42 SAJCO 25-Nov-2019 0 waste management Atta Ur Rehman L Access Road Closed 26-Nov-19
everywhere repaired
All electrical cables must be installed in such a way
HSE OBS# 43 SAJCO 26-Nov-2019 There is no cable management in the site office area 0 Electrical hazards Atta Ur Rehman M Site Office Area Closed 28-Nov-19
that they are not in direct contact with the human
All cabins will be grounded appropriately to protect
HSE OBS# 44 SAJCO 26-Nov-2019 No earthing has been done for office cabins Electrical hazards Atta Ur Rehman H Site Office Area humans from accidental electricution Closed 5-Jan-20
Access should be well-compact and free from debris

HSE OBS# 45 SAJCO 26-Nov-2019 No proper access to the site office has been made access and egress Atta Ur Rehman M Site Office Area Closed 5-Jan-20
for easy use
To avoid drainage and collecting wastewater;
HSE OBS# 46 SAJCO 27-Nov-2019 Improper plumbing deployments of office cabins 0 Others Atta Ur Rehman M Site Office Area Closed 28-Nov-19
Plumbing work must be done properly
No traffic sign at access road where dump trucks and low duty The access road shall be placed with mandtory safety
HSE OBS# 47 SAJCO 27-Nov-2019 vehicles passing 0 traffic Shoju Mannappilly M Access Road signs & traffic signs Closed 27-Nov-19
The equipemnt shall be under operational once after

HSE OBS# 48 SAJCO 30-Nov-2019 Crusher plant is working without having TP inspection and certificate equipment control Shoju Mannappilly H Crushing Plant Area Closed 27-Nov-19
Tpinspection and certification
Rebar steel has been installed across the road to mark the survey All bars should be covered to avoid accidental
HSE OBS# 49 SAJCO 2-Dec-2019 collective protection Shoju Mannappilly H Detour Area Closed 4-Dec-19
without rebar caps damage of tires and injuries to workers
HSE OBS# 50 SAJCO 5-Dec-2019 Water tanker with no beacon lights equipment control Shoju Mannappilly M Detour Area moving to the ground Closed 4-Dec-19
Rebar steel has been installed across the road to mark the survey unsafe acts, All bars should be covered to avoid accidental
HSE OBS# 51 SAJCO 11-Dec-2019 Atta Ur Rehman M Detour Area Closed 12-Dec-19
without rebar caps conditions… damage of tires and injuries to workers
health, hygiene and Informed project management for providing rest
HSE OBS# 52 SAJCO 12-Dec-2019 No rest shelter provided for workers at detour area welfare Shoju Mannappilly M Detour Area shelters in different locations in site Closed 12-Dec-19
Soil from Site Access reaches the Highway Road through the dump Will source to create more dust on highways.Should
HSE OBS# 53 SAJCO 12-Dec-2019 truck. Create more dust onhighways.Should be cleaned regularly access and egress Shoju Mannappilly H Highway be cleaned regularly Closed 12-Dec-19
The indicators with dumptruck covered with full of dirt and couldn’t It should be visible at anytime. Should beproperly
HSE OBS# 54 SAJCO 18-Dec-2019 equipment control Atta Ur Rehman H Highway Closed 18-Dec-19
see even the indicators put it ON cleaned evrytime.
unsafe acts,
HSE OBS# 55 SAJCO 18-Dec-2019 Erected rebar steel found uncaped conditions… Atta Ur Rehman H Detour Area All erected rebar should be properly covered Closed 18-Dec-19
HSE OBS# 56 SAJCO 18-Dec-2019 Poor acces and egress to site office access and egress Atta Ur Rehman H Site Office Area Needed proper access and egres for site office Closed 18-Dec-19
HSE OBS# 57 SAJCO 18-Dec-2019 Poor housekeepinf at site office premises housekeeping Atta Ur Rehman L Site Office Area Proper housekeeping should be done periodically Closed 18-Dec-19
Actions from previous Welfare facilities are needed to provide on an urgent
HSE OBS# 58 SAJCO 18-Dec-2019 No rest shelter provided for workers at detour area Shoju Mannappilly M Detour Area Closed 25-Dec-19
report basis
unsafe acts, Establish more informative signs at construction
HSE OBS# 59 SAJCO 18-Dec-2019 The public is passing through areas where construction is underway conditions… Shoju Mannappilly H Detour Area progressing areas Closed 19-Dec-19
The crusher area is not isolated from the public by the installation of Should be separated from public by placing
HSE OBS# 60 SAJCO 19-Dec-2019 signalization Shoju Mannappilly H Crushing Plant Area Closed 5-Jan-20
harsh barricades and signs barricading or fencing and informative signs
Individual vehicles parked near to earthing moving equipment’s
All personal vehicles must be parked in the allotted
HSE OBS# 61 SAJCO 19-Dec-2019 Will lead to unintentional vehicle incident equipment control Shoju Mannappilly H Crushing Plant Area Closed 19-Dec-19
area. Not on the work site
Several locations on the access road were found to be without

adequate compaction
It should be compact enough to easy movement of
HSE OBS# 62 SAJCO 19-Dec-2019 This will cause dust build up and prevent the vehicle from passing access and egress Shoju Mannappilly M Access Road Closed 27-Dec-19
the vehicle and avoid dust production
easily
Vehicles parked near site office where it is not intended
HSE OBS# 63 SAJCO 19-Dec-2019 Will avoid easy vehicle movement and emergency efforts equipment control Shoju Mannappilly M Site Office Area All vehicles should be parked only on assigned area Closed 19-Dec-19
Reckless parking of personal vehicles

All vehicles must be parked in designated "parking
HSE OBS# 64 SAJCO 19-Dec-2019 Will lead to unintentional vehicle incident equipment control Shoju Mannappilly H Interchange Area Closed 19-Dec-19
areas" on the site
HSE documents (MST, A valid permit must be obtained before any high-risk
HSE OBS# 65 SAJCO 21-Dec-2019 Acces workers doing borehole drilling without permit Shoju Mannappilly H Interchange Area Closed 21-Dec-19
PTW, Risk A. JSA…) operations on the site can begin
personal protection Shall be worn all mandatory PPEs while working at
HSE OBS# 66 SAJCO 21-Dec-2019 Acces workers doing borehole drilling wearing mandatory PPEs (use of PPE) Shoju Mannappilly H Interchange Area site Closed 21-Dec-19
All fammable materilas must be stored with fire

HSE OBS# 67 SAJCO 22-Dec-2019 Poor stacking of fuel drum near generator area hazardous substances Atta Ur Rehman M Site Office Area Closed 26-Dec-19
preventive measures
HSE OBS# 68 SAJCO 22-Dec-2019 No earthing has been done for office cabins Electrical hazards Atta Ur Rehman H Site Office Area Closed 26-Dec-19
humans from accidental electricution
Rebar steel has been installed across the road to mark the survey All bars should be covered to avoid accidental
HSE OBS# 69 SAJCO 23-Dec-2019 without rebar caps collective protection Atta Ur Rehman H Detour Area damage of tires and injuries to workers Closed 26-Dec-20

HSE OBS# 70 SAJCO 25-Dec-2019 No earthing has been done for office cabins Electrical hazards Atta Ur Rehman H Site Office Area Closed 7-Jan-20
humans from accidental electricution
Over loaded dump trucks. • It should not fill more material than its bucket
Could leads to easily fall soil on especially U’ Turns at highways and capacity
HSE OBS# 71 SAJCO 26-Dec-2019 access road where the dump truck passing. collective protection Shoju Mannappilly H Highway • It must be covered suitably when crossing Closed 27-Dec-19
Indirectly, it will root for fines from the traffic department. highways
Due to the lack of site restrooms, employees sit behind the container
during lunch break.
health, hygiene and Rest room should be provided wherever it feels
HSE OBS# 72 SAJCO 26-Dec-2019 No resting place was provided anywhere at site after repeated Shoju Mannappilly M Detour Area Closed 28-Dec-19
welfare necessary.
suggestions
HSE OBS# 73 SAJCO 26-Dec-2019 Huge gutter formed in the access road near to highway access and egress Shoju Mannappilly M Access Road The gutters should be filled and compacted well Closed 28-Dec-19
enough for easy passage of heavy vehicles
health, hygiene and Notified management and night security to be more

HSE OBS# 74 SAJCO 26-Dec-2019 An unknown person broken the toilet closet Shoju Mannappilly H Detour Area cautious about patrolling and to restrict use of toilet Closed 27-Dec-19
welfare
by public.
The crusher area is not secured, provide barricades, signs and Coordinated withforeman to secure Area by
HSE OBS# 75 SAJCO 28-Dec-2019 Collective protection Shoju Mannappilly H Crushing Plant Area providing barricade or fencing and place informative Closed 24-Dec-19
organize secure area.
signs
Informed mechanical team to make it reparied at the
HSE OBS# 76 SAJCO 28-Dec-2019 Mini Crusher Machine found with hydrawlic leakage Equipment control Shoju Mannappilly H Crushing Plant Area Closed 1-Jan-20
earliest
HSE OBS# 77 SAJCO 29-Dec-2019 Huge gutter formed in the access road near to highway access and egress Shoju Mannappilly H Access Road Informed foreman for immediate rectification Closed 30-Jan-19
Observed employees having their lunch by sitting just infront of heavy health, hygiene and Informed site management to provide dining and
HSE OBS# 78 SAJCO 29-Dec-2019 vehicles as they don’t have dining room at site welfare Shoju Mannappilly M Access Road rest room for site employees Closed 30-Jan-19
Informed foreman for keeping the materials in a

HSE OBS# 79 SAJCO 29-Dec-2019 No proper stacking of materials storage Atta Ur Rehman M Site Office Area proper way Closed 30-Dec-19
health, hygiene and Informed concerned person and arranged drinking

HSE OBS# 80 SAJCO 29-Dec-2019 No drinking water available at crusher area Atta Ur Rehman M Crushing Plant Area Closed 29-Dec-19
welfare water
Informed foreman incharge to arrange and place
HSE OBS# 81 SAJCO 29-Dec-2019 Rubbish scattered everywhere at crusher area housekeeping Atta Ur Rehman L Crushing Plant Area waste skip on crusher area Closed 29-Dec-19
personal protection Instructed site safety officer for providing PPEs as

HSE OBS# 82 SAJCO 30-Dec-2019 Observed employees with no mandatory PPEs while working at site Shoju Mannappilly M Detour Area Closed 30-Dec-19
(use of PPE) required once they finished site safety orientation
health, hygiene and Informed foreman incharge to make it cleaned to
HSE OBS# 83 SAJCO 30-Dec-2019 No proper cleaning has been done for drinking water tank Atta Ur Rehman M Crushing Plant Area Closed 1-Jan-20
welfare pore drinking water
Instructed foreman incharge for following safe work
HSE OBS# 84 SAJCO 31-Dec-2019 Unsafe lifting operations lifting operations Shoju Mannappilly H Site Office Area procedure for lifting activity Closed 31-Dec-19
Over loaded dump trucks. • It should not fill more material than its bucket
Could leads to easily fall soil on especially U’ Turns at highways and capacity
HSE OBS# 85 SAJCO 4-Jan-2020 access road where the dump truck passing. 0 collective protection Shoju Mannappilly H Highway • It must be covered suitably when crossing Closed 4-Jan-20
Indirectly, it will root for fines from the traffic department. highways
The operator can only operate the equipment which

Using Unauthorized Equipment (Dozer operator operating wheel unsafe acts,
HSE OBS# 86 SAJCO 4-Jan-2020 Shoju Mannappilly H Crushing Plant Area he is certified to operate. Not any unauthorized Closed 7-Jan-20
loader) despite repeated guidelines and issuing written violation conditions…
equipment
The dump truck fills up with more material than its capacity
May lead;
• When overloaded, the tires may crack
unsafe acts,
HSE OBS# 87 SAJCO 4-Jan-2020 • Material falls easily on the highways, especially once vehicle take conditions… Shoju Mannappilly H Crushing Plant Area Only its capacity level should be loaded Closed 4-Jan-20
the U-turn
• The risk of getting dust is high
All survey marking rebars should be cover with rebar
HSE OBS# 88 SAJCO 4-Jan-2020 No rebar caps placed for the steel bars placed across the detours 0 collective protection Atta Ur Rehman M Detour Area Closed 4-Jan-20
caps
No proper safety signs at site office access once it reaching to main
HSE OBS# 89 SAJCO 5-Jan-2020 access 0 traffic Shoju Mannappilly M Site Office Area Needs to keep specific traffic sign as required Closed 9-Jan-20
Need to removed the sludge from the access road by

HSE OBS# 90 SAJCO 6-Jan-2020 Acces road full of sludge and became slippery 0 access and egress Atta Ur Rehman M Access Road Closed 6-Jan-20
using grader
health, hygiene and Water should be available at any time as it required.
HSE OBS# 91 SAJCO 6-Jan-2020 No water available at site toilet Atta Ur Rehman M Detour Area Closed 6-Jan-20
welfare Informed foreman
health, hygiene and
HSE OBS# 92 SAJCO 8-Jan-2020 Water leakage from driniking water station welfare Atta Ur Rehman M Detour Area Informed plumber to make rectification Closed 9-Jan-20
health, hygiene and

HSE OBS# 93 SAJCO 8-Jan-2020 Water leakage from driniking water station Atta Ur Rehman M Crushing Plant Area Informed plumber to make rectification Closed 9-Jan-20
welfare
HSE OBS# 94 SAJCO 7-Jan-2020 Poor Housekeeping 0 housekeeping Atta Ur Rehman M Site Office Area Informed officeboy for corrective action Closed 8-Jan-20
HSE OBS# 95 SAJCO 7-Jan-2020 No earthing has been done for office cabins Electrical hazards Atta Ur Rehman M Site Office Area Informed Electrician for corrective action Closed 9-Jan-20
unsafe acts, Informed Survey team for rectification. All survey
HSE OBS# 96 SAJCO 12-Jan-2020 Missing rebar caps on survey rabars erected at site 0 conditions… Atta Ur Rehman M Detour Area marking rebars should be cover with rebar caps Closed 13-Jan-20
No banksman available at detour area where helpers working near Required signalman where all its seems required.
HSE OBS# 97 SAJCO 12-Jan-2020 signalization Atta Ur Rehman M Detour Area Closed 15-Jan-20
equipment Informed site foeman
personal protection Must be worn work related required PPEs at any
HSE OBS# 98 SAJCO 12-Jan-2020 Workers doing work near crusher plant with out dust mask. 0 Atta Ur Rehman M Crusher Plant Area Closed 13-Jan-20
(use of PPE) time while working. Instructed all working crew
unsafe acts, Must follow site speed limits. Given Verbal Warning
HSE OBS# 99 SAJCO 13-Jan-2020 Over speeding dump trucks at detour area conditions… Atta Ur Rehman H Detour Area to the driver Closed 13-Jan-20
unsafe acts, Strictly prohibited using mobile phones while driving.

HSE OBS# 100 SAJCO 13-Jan-2020 Observed drivers using mobile phone while driving Atta Ur Rehman H Detour Area Closed 13-Jan-20
conditions… Given verbal warning to the driver
Should be properly compacted. Informed Foreman
HSE OBS# 101 SAJCO 13-Jan-2020 Access to site office not yet compacted access and egress Atta Ur Rehman M Site Office Area Basheer Closed 18-Jan-20
Dust mitigation measures that need to be done

HSE OBS# 102 SAJCO 14-Jan-2020 No dust mitigation measures have been imposed on the access road 0 access and egress Shoju Mannappilly M Access Road periodically Closed 14-Jan-20
HSE OBS# 103 SAJCO 14-Jan-2020 0 signalization Atta Ur Rehman M Detour Area Closed 14-Jan-20
unsafe acts, Informed Survey team for rectification. All survey
HSE OBS# 104 SAJCO 15-Jan-2020 Missing rebar caps on survey rabars erected at site 0 conditions… Atta Ur Rehman M Detour Area marking rebars should be cover with rebar caps Closed 18-Jan-20
HSE OBS# 105 SAJCO 15-Jan-2020 signalization Atta Ur Rehman M Detour Area Closed 15-Jan-20
HSE OBS# 106 SAJCO 16-Jan-2020 Poor Housekeeping at site office area 0 housekeeping Atta Ur Rehman M Site Office Area Proper housekeeping should be done periodically Closed 18-Jan-20
Flammable liquids must be stored seperatly with fire
HSE OBS# 107 SAJCO 16-Jan-2020 Poor stacking of diesel near running generator storage Atta Ur Rehman M Site Office Area Closed 16-Jan-20
proection
unsafe acts, Given verabl warning to the driver and instructed
HSE OBS# 108 SAJCO 16-Jan-2020 Using mobilephone while driving dump truck 0 Shoju Mannappilly H Access Road Closed 16-Jan-20
conditions… how to drive safely
HSE OBS# 109 SAJCO 18-Jan-2020 No dust mitigation measures have been imposed on the access road 0 Dust Shoju Mannappilly M Access Road periodically Closed 18-Jan-20
HSE OBS# 110 SAJCO 19-Jan-2020 0 signalization Atta Ur Rehman M Detour Area Closed 20-Jan-20
The drip tray should be placed to avoid accidentally
HSE OBS# 111 SAJCO 19-Jan-2020 No drip tray provided for Generator 0 collective protection Atta Ur Rehman M Site Office Area Closed 20-Jan-20
pouring oil into the soil
No signalman available for excavation work which is going on detur Required signalman where all its seems required.
HSE OBS# 112 SAJCO 20-Jan-2020 area 0 signalization Atta Ur Rehman M Detour Area Informed site foeman Closed 21-Jan-20
Unauthorized person inside the cabin of grader once it is under unsafe acts, Given verbalwarning to the operator for this unsafe
HSE OBS# 113 SAJCO 20-Jan-2020 Atta Ur Rehman M Access Road Closed 20-Jan-20
operational conditions… act
HSE OBS# 114 SAJCO 22-Jan-2020 Beacon lightsno working for wheel loader equipment control Atta Ur Rehman M QIC Road Infomed mechanic to replce with goodone Closed 23-Jan-20
HSE OBS# 115 SAJCO 22-Jan-2020 No signalman available for excavation work which is going on detur 0 signalization Atta Ur Rehman M Detour Area The flagman should be assigned wherever he sees Closed 23-Jan-20
area needed. Informed Proejct Manager about this
There should be a special place to dispose of

HSE OBS# 116 SAJCO 23-Jan-2020 The rest of unwanted concrete was poured directly into the soil. 0 hazardous substances Shoju Mannappilly H Detour Area Closed 23-Jan-20
unwanted hazardous materials
HSE OBS# 117 SAJCO 23-Jan-2020 Worker without mandatory PPEs in the workplace. personal protection Shoju Mannappilly M Detour Area No worker & employees should be at site without Closed 23-Jan-20
(use of PPE) mandatory PPEs and work related other PPEs
HSE OBS# 118 SAJCO 23-Jan-2020 Several locations on the access road were found to be without access and egress Shoju Mannappilly M Access Road It should be compact enough to easy movement of Closed 24-Jan-20
adequate compaction the vehicle and avoid dust production
• It should not fill more material than its bucket

Dump truck with overloaded materials.
capacity
HSE OBS# 119 SAJCO 23-Jan-2020 It can fall easily on U’ Turns at highways and access road where the equipment control Shoju Mannappilly M Access Road • It must be covered suitably when crossing Closed 23-Jan-20
dump truck passing.
highways
HSE OBS# 120 SAJCO 26-Jan-2020 No signalman available for dumptruck work which is going on Ramp A 0 signalization Atta Ur Rehman M Ramp A Informed foreman to assign one banksman over Closed 26-Jan-20
area there
HSE OBS# 121 SAJCO 26-Jan-2020 No cleaning of asphalt road of QIC access and egress Atta Ur Rehman M QIC Road Informed foreman to clean the road periodically Closed 26-Jan-20
HSE OBS# 122 SAJCO 25-Jan-2020 Rubbish scattered everywhere at crusher area 0 housekeeping Atta Ur Rehman M Crusher Plant Area Advised foreman incharge to make housekeeping Closed 25-Jan-20
Instructed office boy to clean the office premises
HSE OBS# 123 SAJCO 25-Jan-2020 Poor houskeeping at site office area housekeeping Atta Ur Rehman M Site Office Area Closed 26-Jan-20
regularly
Damaged regulator for diesel storage tank at mechanical work shop Mechanical work Informed workshop incharge Kabeer for make it
HSE OBS# 124 SAJCO 27-Jan-2020 hazardous substances Atta Ur Rehman H Closed 29-Jan-20
Area shop area replaced
HSE OBS# 125 SAJCO 27-Jan-2020 No proper access and egress at waste soil dumping area 0 access and egress Atta Ur Rehman M Ramp A area Informed CM & FM for corrective action Closed 27-Jan-20
Heavy equipments working without signalman where a number of Informed foreman incharge to assign banksman for
HSE OBS# 126 SAJCO 30-Jan-2020 0 signalization Atta Ur Rehman H QIC Road Closed 30-Jan-20
people working near signalization
Instructed foreman incharge to store the materials
HSE OBS# 127 SAJCO 30-Jan-2020 Improper stacking of materials at detour area storage Atta Ur Rehman M Detour Area properly and make it barricaded Closed 30-Jan-20
HSE OBS# 128 SAJCO 1-Feb-2020 Lack of housekeeping at site 0 housekeeping Atta Ur Rehman L Access Road Need proper housekeeping.Informed foreman Closed 3-Feb-20
HSE OBS# 129 SAJCO 1-Feb-2020 No access and lackofhousekeeping at mechanical work shop area access and egress Atta Ur Rehman M Mechanical work shop area
Informed mechanical foreman for immediate action Closed 3-Feb-20
HSE OBS# 130 SAJCO 3-Feb-2020 No proper access for dump trucks 0 access and egress Atta Ur Rehman M QIC Road Informed site Engineer for correcive action Closed 3-Feb-20
HSE OBS# 131 SAJCO 3-Feb-2020 Rubbish scattered everywhere at workshope area waste management Atta Ur Rehman M Mechanical work shop areaInformed foreman incharge for corrective action Closed 5-Feb-20
No flagman assigned incrusher area where a number of equipments Informed site engineer for assigning flagman as
HSE OBS# 132 SAJCO 4-Feb-2020 0 signalization Atta Ur Rehman H Crusher Area Closed 5-Feb-20
working together required
Informed foreman incharge to assign banksman for
HSE OBS# 133 SAJCO 5-Feb-2020 No flagman assigned in the QIC road while cleaning work ongoing 0 signalization Atta Ur Rehman H QIC Road signalization Closed 5-Feb-20
Informed site engineer and foreman for immedite

HSE OBS# 134 SAJCO 5-Feb-2020 No signalman was assigned where equipments working together signalization Atta Ur Rehman H Ramp B Closed 5-Feb-20
corrective action
Informed site engineer and foreman for immedite
HSE OBS# 135 SAJCO 6-Feb-2020 No flagman assigned in the QIC road while cleaning work ongoing 0 signalization Atta Ur Rehman H QIC Road Closed 6-Feb-20
corrective action
The drip tray should be placed to avoid accidentally
HSE OBS# 136 SAJCO 6-Feb-2020 No drip tray provided for Generator collective protection Atta Ur Rehman M Office Area pouring oil into the soil Closed 6-Feb-20
unsafe acts, Informed and givenverbal warningto the dump truck

HSE OBS# 137 SAJCO 6-Feb-2020 Observed dump truck operator using mobile phone while driving 0 Shoju Mannappilly H Access Road Closed 7-Feb-20
conditions… driver ( Reg # -2246)
environmental
HSE OBS# 138 SAJCO 8-Feb-2020 Leakage of water from tank near office 0 management Majid Iqbal M Office Area Repalce with new one Closed 8-Feb-20
Mechanical work
HSE OBS# 139 SAJCO 8-Feb-2020 Leakage of diseal in refilling area hazardous substances Majid Iqbal H shop area Drip tray /spill kit Closed 10-Feb-20
unsafe acts,
HSE OBS# 140 SAJCO 8-Feb-2020 Both generators are placed closed enough to protrol drum Majid Iqbal H Office Area Drip tray/drum spill pallet require Closed 26-Feb-20
conditions…
The placement of tank is not according to standards ,require bund unsafe acts, Mechanical work
HSE OBS# 141 SAJCO 8-Feb-2020 and guage meter to show how much diseal is in the tank conditions… Majid Iqbal H shop area Spill kit /drip tray /bund Closed 26-Feb-20
health, hygiene and

HSE OBS# 142 SAJCO 8-Feb-2020 The cleaning of toilet to maintain the hygiene weekly Majid Iqbal M Crusher Area Need to assign cleaner Closed 9-Feb-20
welfare
HSE OBS# 143 SAJCO 8-Feb-2020 General waste skip is almost full waste management Majid Iqbal M Office Area Waste need to manage Closed 12-Feb-20
unsafe acts, Instructed the operator to remove the curtains while
HSE OBS# 144 SAJCO 8-Feb-2020 Excavator operator covered the windows by using curtians 0 Shekhwat Hussain H Caravan Area Closed 8-Feb-20
conditions… running the equipment
Instructed dump truck driver to fill the check list and
HSE OBS# 145 SAJCO 10-Feb-2020 Dump Truck Driver not filled daily equipment pre inspection Check list 0 equipment control Shekhwat Hussain M Caravan Area Closed 9-Feb-20
correct the items / matters if any
The current flagman has been removed. Third party
HSE OBS# 146 SAJCO 9-Feb-2020 The misleading flagman assigned to the QIC intersection area 0 signalization Corey Convey - Qiddiya H Intersection area training was arranged for 3 others to work Closed 10-Feb-20
unsafe acts, Conducted ToolBox Talk to all equipment operators

HSE OBS# 147 SAJCO 10-Feb-2020 Dump truck driver driving on the wrong side 0 Tabraiz Hussain H QIC Road Closed 12-Feb-20
conditions… about safe equipment operations
Rebar steel has been installed across the road to mark the survey unsafe acts, All survey marking rebars should be cover with rebar
HSE OBS# 148 SAJCO 12-Feb-2020 0 Shekhwat Hussain M Ramp B Closed 12-Feb-20
without rebar caps conditions… caps
Instructed dump truck driver to fill the check list and
HSE OBS# 149 SAJCO 12-Feb-2020 Roller operator not filled daily equipment pre inspection Check list equipment control Shekhwat Hussain M QIC Road correct the items / matters if any Closed 12-Feb-20

HSE OBS# 150 SAJCO 13-Feb-2020 No watering done for dust conrol at office area 0 Dust Atta Ur Rehman M Site Office Area Closed 13-Feb-20
periodically
unsafe acts, fellow safe work procedure and back filling of
HSE OBS# 151 SAJCO 13-Feb-2020 Without approval excavation by machanic for oil change area conditions… Atta Ur Rehman H Workshop area excavated soil Closed 13-Feb-20
HSE OBS# 152 SAJCO 13-Feb-2020 NO watering done for dust conrol at Qiddiya road site 0 Dust Shekhwat Hussain M QIC Road Foreman inform for dust control measure Closed 13-Feb-20
HSE OBS# 153 SAJCO 13-Feb-2020 No flagman during work at qiddiya site traffic Shekhwat Hussain H Intersection area Traine flagman Closed 14-Feb-20
health, hygiene and
HSE OBS# 154 SAJCO 15-Feb-2020 No drinking water 0 Atta Ur Rehman M crusher area and Detour need water refilling on regular basis Closed 17-Feb-20
welfare
health, hygiene and Worker are inform to remove any thing wothout
HSE OBS# 155 SAJCO 15-Feb-2020 Removal of filter from drinking water station by unknow preson welfare Atta Ur Rehman M crusher insturction Closed 15-Feb-20
forman are inform for controlling dust by watering

HSE OBS# 156 SAJCO 15-Feb-2020 Dust particles were observed where the wheel loader was operating 0 Dust Shekhwat Hussain M QIC Road Closed 15-Feb-20
the site regularly
health, hygiene and
HSE OBS# 157 SAJCO 15-Feb-2020 No water available at site toilet 0 Majid Iqbal M crusher area inform forman to provide water for toilet Closed 17-Feb-20
welfare
health, hygiene and
HSE OBS# 158 SAJCO 15-Feb-2020 The water tank is uncover at crusher area welfare Majid Iqbal M crusher area Inform forman to cover the tank ands clean it Closed 18-Feb-20
HSE OBS# 159 SAJCO 15-Feb-2020 Birds feaces are found near the uncover water tank Others Majid Iqbal H crusher area Inform forman to cover the tank ands clean it Closed 17-Feb-20
Rebar steel has been installed across the road to mark the survey unsafe acts,
HSE OBS# 160 SAJCO 16-Feb-2020 without rebar caps 0 conditions… Shekhwat Hussain M Detour area Informe the forman and survear to put the rebar cap Closed 16-Feb-20
HSE OBS# 161 SAJCO 16-Feb-2020 Work is going on without hard barrication of electrical poll Electrical hazards Shekhwat Hussain M QIC Road nedd new jersay barries around electrical poll Closed 16-Feb-20
health, hygiene and Infromeed the site engineer and forman to provides
HSE OBS# 162 SAJCO 17-Feb-2020 No drinking water available at crusher area 0 welfare Atta Ur Rehman M crusher area drinking water Closed 18-Feb-20
informed operator and forman to fellow the

HSE OBS# 163 SAJCO 17-Feb-2020 Ongoing lifting activity in a unsafe manner lifting operations Atta Ur Rehman H detour area Closed 19-Feb-20
instruction of safe work procedure
health, hygiene and Informed site engineer and foreman for immedite
HSE OBS# 164 SAJCO 18-Feb-2020 The water tank is uncover at crusher area 0 Majid Iqbal H crusher area Closed 18-Feb-20
welfare corrective action
environmental Inform mechanic /forman /cm from maintance and
HSE OBS# 165 SAJCO 19-Feb-2020 Leakage of oil from old generator management Majid Iqbal H Site Office Area precaution Closed 20-Feb-20
environmental
HSE OBS# 166 SAJCO 19/Feb/2020 Leakage of water from tank near office Majid Iqbal L Site Office Area Inform cm and pm for replacement of tank Closed 19-Feb-20
management
environmental
HSE OBS# 167 SAJCO 19/Feb/2020 Plastic fuel refilling gallon near generator Majid Iqbal M Site Office Area Inform the authroize person for steel refilling gallon Closed 19-Apr-20
management
health, hygiene and
HSE OBS# 168 SAJCO 20/Feb/2020 Water tank near site office covering was opemed welfare Majid Iqbal L Site Office Area Inform tea boy to cover the water after refilling Closed 20-Feb-20
Rebar steel has been installed across the road to mark the survey unsafe acts, All survey marking rebars should be cover with rebar
HSE OBS# 169 SAJCO 23/Feb/2020 0 Shekhwat Hussain M detour Closed 23-Feb-20
without rebar caps conditions… caps
HSE OBS# 170 SAJCO 23/Feb/2020 Poor housekeeping housekeeping Shekhwat Hussain L detour Area should be cleaned in a periodic time Closed 23-Feb-20
personal protection
HSE OBS# 171 SAJCO 24/Feb/2020 Working without safetly glasses Shekhwat Hussain L detour PPE should use at work Closed 24-Feb-20
(use of PPE)
HSE OBS# 172 SAJCO 24/Feb/2020 Use of damage cable by carpenter 0 Electrical hazards Shekhwat Hussain H detour Inform forman Closed 24-Feb-20
HSE OBS# 173 SAJCO 25/Feb/2020 Lack of house keeping site housekeeping Shekhwat Hussain L detour Advised foreman incharge to make housekeeping Closed 25-Feb-20
environmental
HSE OBS# 174 SAJCO 25/Feb/2020 Mobile generator with drip tray management Shekhwat Hussain M detour advised forman to provide drip tray for geneartor Closed 27-Apr-20
HSE OBS# 175 SAJCO 25/Feb/2020 Losose wip lock of boom truck 0 lifting operations Atta Ur Rehman M detour wip lock need to be change to prevent from accident Closed 25-Feb-20
HSE OBS# 176 SAJCO 25/Feb/2020 Poor condition of wiring of bobcat Electrical hazards Atta Ur Rehman M QIC Road proper wiring needed Closed 25-Feb-20
Dozzer engine sholud be cover ,inform the operator
HSE OBS# 177 SAJCO 25/Feb/2020 Dozzer engine working without cover equipment control Atta Ur Rehman H crusher area Closed 25-Feb-20
and forman
inform operator .dozzer light and indicator need to
HSE OBS# 178 SAJCO 25/Feb/2020 Wheel loader poor indicator light traffic Atta Ur Rehman M QIC Road be properly work Closed 25-Feb-20
needed proper wiring of bobcat (inform operator

HSE OBS# 179 SAJCO 26/Feb/2020 Poor wiring in bobcat 0 Electrical hazards Atta Ur Rehman H QIC Road and electricain Closed 26-Feb-20
HSE OBS# 180 SAJCO 26/Feb/2020 Poor and loose wip lock of boom truck lifting operations Atta Ur Rehman M detour area wip lock need to be change to prevent from accident Closed 28-Feb-20
HSE OBS# 181 SAJCO 26/Feb/2020 Poor housekeeping 0 housekeeping Shekhwat Hussain L detour area regular cleaning and proper stacking of materal Closed 26-Feb-20
HSE OBS# 182 SAJCO 27/Feb/2020 Poor housekeeping 0 housekeeping Shekhwat Hussain L detour area regular cleaning and proper stacking of materal Closed 27-Feb-20
HSE OBS# 183 SAJCO 27/Feb/2020 Concerte pump checklist missing equipment control Shekhwat Hussain M detour operator are inform to maintain checklist Closed 27-Feb-20
inform the operator to check the outrigger before
HSE OBS# 184 SAJCO 29/Feb/2020 Outrigger of concert pump was not properly grounded 0 equipment control Shekhwat Hussain H detour area the work Closed 29-Feb-20
HSE OBS# 185 SAJCO 1/Mar/2020 Material was not properly arrange during carpenter work 0 housekeeping Shekhwat Hussain L detour area material should be properly stack Closed 2-Mar-20
unsafe acts,
HSE OBS# 186 SAJCO 1/Mar/2020 Open rebar conditions… Shekhwat Hussain M detour area put rebar cap at rebar Closed 1-Mar-20
HSE OBS# 187 SAJCO 1/Mar/2020 Carpenter work using generator without fire extingusher Fire safety Shekhwat Hussain H detour area fire extingusher must be provided during work Closed 1-Mar-20
HSE OBS# 188 SAJCO 3/Mar/2020 No dust mitigation measures have been imposed on the access road 0 Dust Shekhwat Hussain M QIC Road periodically Closed 3-Mar-20
personal protection
HSE OBS# 189 SAJCO 3/Mar/2020 Concert work without rubber gloves Shekhwat Hussain M detour area personal prtoective equipment should be use duri Closed 3-Mar-20
(use of PPE)
HSE OBS# 190 SAJCO 3/Mar/2020 poor house keeping housekeeping Shekhwat Hussain M detour area regular cleaning and proper stacking of materal Closed 3-Mar-20
Rebar steel has been installed across the road to mark the survey
HSE OBS# 191 SAJCO 3/Mar/2020 collective protection shekhwat Hussain M detour area rabar cap should be cover rabar steel Closed 3-Mar-20
without rebar caps
HSE OBS# 192 SAJCO 4/Mar/2020 lifting operation going on with excavator and improper hook 0 lifting operations Shoju Mannappilly H detour area inform the forman CM .to use proper equiments Closed 7-Nov-20
HSE OBS# 193 SAJCO 5/Mar/2020 material was not properly arrange during carpenter work 0 housekeeping Shekhwat Hussain M detour area Housekeeping should be done periodically Closed 5-Mar-20
Inform the forman to provide fire extingusher and
HSE OBS# 194 SAJCO 7/Mar/2020 using generator without fire extingusher and grounding 0 Electrical hazards Shekhwat Hussain H Detour Area proper grounding of generator Closed 7-Mar-20
personal protection
HSE OBS# 195 SAJCO 7/Mar/2020 using hilti without ear plug and ear muff Shekhwat Hussain M detour area Instruct worker to use require PPE Closed 7-Mar-20
(use of PPE)
HSE OBS# 196 SAJCO 7/Mar/2020 material was not properly arrange during carpenter work housekeeping Shekhwat Hussain L Detour area Housekeeping should be done periodically Closed 8-Mar-20
personal protection
HSE OBS# 197 SAJCO 8/Mar/2020 without proper PPE concert work at Detour area Shekhwat Hussain M Detour Area Personal prtoective equipment should be use duri Closed 8-Mar-20
(use of PPE)
HSE OBS# 198 SAJCO 8/Mar/2020 material was not properly arrange during carpenter work housekeeping Shekhwat Hussain L deour Area Housekeeping should be done periodically Closed 8-Mar-20
Tag line and banksman should be present during
HSE OBS# 199 SAJCO 8/Mar/2020 lifting operation without tag line 0 lifting operations Shekhwat Hussain h Detour Area Closed 8-Mar-20
lifting operation
personal protection
HSE OBS# 200 SAJCO 8/Mar/2020 Worker using jack hummer without facesheld (use of PPE) Shekhwat Hussain M detour area Facesheld and proper PPE should be use during work Closed 10-Mar-20
personal protection
HSE OBS# 201 SAJCO 10/Mar/2020 Steel Fixing work going on without gloves 0 Atta Ur Rehman M Detour Proper PPE should be use during work Closed 10-Mar-20
(use of PPE)
Heavy equipments working without signalman where a number of Flagman must be at site during heavy equipment
HSE OBS# 202 SAJCO 10/Mar/2020 equipment control Atta Ur Rehman H detour Closed 10-Mar-20
people working near work
personal protection
HSE OBS# 203 SAJCO 10/Mar/2020 without safety glasses carpenter worker 0 (use of PPE) Shekhwat Hussain M detour PPE should use at work Closed 10-Mar-20
unsafe acts,
HSE OBS# 204 SAJCO 10/Mar/2020 excavated sites was without barrication Shekhwat Hussain H detour Barricade the area and placed sign Closed 10-Mar-20
conditions…
HSE OBS# 205 SAJCO 10/Mar/2020 the generator is installed with no protectio no guade 0 fire and electrical Shoju Mannappilly H crusher Hard barricade,fire protection.spill bund Closed 10-Mar-20
even after repeated instruction mobile crushers work without Incessant water spraying system must be installed
HSE OBS# 206 SAJCO 10/Mar/2020 continous water spraying .dust particles are produced due to the lack Dust Shoju Mannappilly M crusher and should work whenever mobile crushers are Closed 11-Mar-20
of a water sprinkler system activated
HSE OBS# 207 SAJCO 10/Mar/2020 water tank and pressure pump were installed without protection equipment control Shoju Mannappilly H Crusher Should be protected with fencing or other barriers Closed 11-Mar-20
The PPE should be issued once the formanhas
mechanical team from SAJCO workshop working on mobile screening personal protection
HSE OBS# 208 SAJCO 10/Mar/2020 machine without mandatory PPE abd safety (use of PPE) Shoju Mannappilly M crusher area repoted and completed the site safety induction by Closed 12-Mar-20
the safety personel
Inform the drivers to not use the curtain and mobile
HSE OBS# 209 SAJCO 11/Mar/2020 Curtain are used by drivers 0 Traffic shekhwat Hussain H Detour Closed 11-Mar-20
form during work
Personal protection PPE use mandatory during such work and provided
HSE OBS# 210 SAJCO 11/Mar/2020 Worker performing steel work without gloves Shekhwat Hussain M detour Closed 11-Mar-20
(use of PPE) to every worker 11_mar_2020
Rebar steel has been installed across the road to mark the survey All the rebar steel should be covered with rebar cap
HSE OBS# 211 SAJCO 11/Mar/2020 without rebar caps Collective protection Shekhwat Hussain M detour to prevent from accident Closed 11-Mar-20
All the acess and egress sholuld be well enough that

HSE OBS# 212 SAJCO 11/Mar/2020 Poor access and egress at the end of detour Access and egress Atta Ur Rehman M detour Closed 11-Mar-20
vehicle can pass through it
Each and every material are properly stacked and
HSE OBS# 213 SAJCO 11/Mar/2020 Poor stacking of rebar at site Housekeeping Atta Ur Rehman M detour Closed 11-Mar-20
manitan housekeeping 11_Mar_20209
Concerte pump should have proper lock system at
HSE OBS# 214 SAJCO 12/Mar/2020 No whip flash arrester of concerte pump 0 Equipment control Atta Ur Rehman H detour pumphose Closed 14-Mar-20
Health, hygiene and Inform the office boy to closed the tank and must
HSE OBS# 215 SAJCO 14-Mar-2020 The covering of potable water tank was opened 0 Majid Iqbal M Site Office Area Closed 14-Mar-20
welfare inform the refilling guy for further
Inform the foreman for periodic housekeeping of
HSE OBS# 216 SAJCO 14-Mar-2020 The materials of screening plant are scattered at site Housekeeping Majid Iqbal L crusher Closed 15-Mar-20
materails
The sprinkler of mobile crusher is not working ,dust are arises from Inform the foreman to check sprinkler and regularly
HSE OBS# 217 SAJCO 14-Mar-2020 activity Dust Majid Iqbal M crusher check the water Closed 15-Mar-20
health, hygiene and Barricade the area and place sign and septic tank are
HSE OBS# 218 SAJCO 14-Mar-2020 The septic tank collasped Majid Iqbal M Site Office Area Closed Open
welfare bunded to prevent the leakage
Rebar steel has been installed across the road to mark the survey All the rebar steel should be covered with rebar cap
HSE OBS# 219 SAJCO 15-Mar-2020 without rebar caps 0 Collective protection Shekhwat Hussain M detour to prevent from accident Closed 15-Mar-20
Personal protection PPE must weared to perform such work to protect

HSE OBS# 220 SAJCO 15-Mar-2020 Concerte work is performing without gloves Shekhwat Hussain M Detour Closed 15-Mar-20
(use of PPE) from any injuries
Foreman are inform and instructed to arrange the
HSE OBS# 221 SAJCO 15-Mar-2020 Material are scattered at site and was not arranged Housekeeping Shekhwat Hussain M Detour material properly to prevent worker from any kind Closed 15-Mar-20
harm
Rebar steel has been installed across the road to mark the survey
HSE OBS# 222 SAJCO 17-Mar-2020 0 Collective protection Shekhwat Hussain M Detour Rebar cap should be placed at rebar steel Closed 17-Mar-20
without rebar caps
Inform the foreman to clean the culvert and
HSE OBS# 223 SAJCO 17-Mar-2020 The materials are scattered in culvert pipe Housekeeping Shekhwat Hussain M detour housekeeping of the site periodically Closed 17-Mar-20
Diesel storage tank need a proper bunding to prevent oil spill in case Environmental Imprevious bund sholud around the diesel tank and
HSE OBS# 224 SAJCO 19-Mar-2020 0 Shoju Mannappilly H Mechanical work shop area Closed 25-Mar-20
of emergency management fire fighting equipment must be place there
The genreator at crusher area is without sheltered .and site office Generotor need to be cover in shelter and sholud be
HSE OBS# 225 SAJCO 19-Mar-2020 Fire safety Shoju Mannappilly M crusher Closed 25-Mar-20
generator bund started week ago and have not able to finish yet not directly in sun
Separate water tank provided for each crusher plant
HSE OBS# 226 SAJCO 19-Mar-2020 Water sprinkling system is not sufficent enough to support two crusher 0 Dust Shoju Mannappilly M crusher and periodically refilled the tank Closed 23-Mar-20
Inform the operator to carry onle one jersey at a

HSE OBS# 227 SAJCO 21-Mar-2020 Wheel loader operator carrying two jersey at same time 0 Lifting operations Shoju Mannappilly M detour Closed 21-Mar-20
time and maintain safe working load
Inform the oofice boy to empty the container and
HSE OBS# 228 SAJCO 21-Mar-2020 General waste container are full 0 Waste management Majid Iqbal M Site Office Area place polythene bey the containerf and daily empty Closed 21-Mar-20
the container in general waste skip
Instruct the operation and foreman to provide the
HSE OBS# 229 SAJCO 28-Mar-2020 Lifting operation going on without banksman 0 Lifting operations Atta Ur Rehman M Detour banksman and follow the safty procedures Closed 28-Mar-20
Access and egress should be wide enough to pass

HSE OBS# 230 SAJCO 28-Mar-2020 Poor access and egress at the end of detour Access and egress Atta Ur Rehman H Detour vehicles easily Closed 29-Mar-20
Periodically housekeeping and stacking of the

HSE OBS# 231 SAJCO 29-Mar-2020 Poor housekeeping and materials are scattered at site Housekeeping Atta Ur Rehman L detour Closed 29-Mar-20
materials
HSE OBS# 232 SAJCO 29-Mar-2020 Dust arising from the movement of vehicles and excavation at Ramp Dust Atta Ur Rehman M Ramp periodically Closed 30-Mar-20
Health, hygiene and Inform the foreman to provide drinking water and
HSE OBS# 233 SAJCO 30-Mar-2020 Lack of drinking water at crusher area water station Atta Ur Rehman M Crusher Closed 30-Mar-20
welfare periodically check the tank
Unsafe acts, Barricade the site and place safety signa and flashing
HSE OBS# 234 SAJCO 30-Mar-2020 Excavated sites was without barrication 0 Atta Ur Rehman M Ramp A Closed 30-Mar-20
conditions… light
Lifting operation is done by wheel loader and taking 2 jersay at same Instruct the operator to fellow the safety procedure
HSE OBS# 235 SAJCO 31-Mar-2020 time Lifting operations Atta Ur Rehman M detour and carry only one jersay at a time Closed 31-Mar-20
Health, hygiene and Inform the foreman to provide the water and refill
HSE OBS# 236 SAJCO 31-Mar-2020 Water unavailable in wash room at detour 0 Atta Ur Rehman M detour Closed 1-Apr-20
welfare the water tank regularly
HSE OBS# 237 SAJCO 1-Apr-2020 Lifting operation without tag line 0 Lifting operations Atta Ur Rehman M detour Closed 1-Apr-20
lifting operation
Heavy equipments working without signalman where a number of Flagman must be at site during heavy equipment
HSE OBS# 238 SAJCO 1-Apr-2020 people working near Signalization Atta Ur Rehman H detour work Closed 1-Apr-20
Personal protection Inform foreman to provide Safety Gloves and

HSE OBS# 239 SAJCO 2-Apr-2020 Worker placing Jersey without safety gloves 0 Atta Ur Rehman M detour Closed 2-Apr-20
(use of PPE) instruck to wear gloves
HSE OBS# 240 SAJCO 2-Apr-2020 No dust mitigation measures have been imposed on the access road Dust Atta Ur Rehman M detour Closed 2-Apr-20
periodically
Unsafe acts, Instruct the opeartor to remove the curtain and
HSE OBS# 241 SAJCO 4-Apr-2020 Excavator operator covered the windows by using curtians 0 conditions… Atta Ur Rehman H detour fellow the safety procedure and verbel wearing Closed 4-Apr-20
No banksman available at detour area where helpers working near

HSE OBS# 242 SAJCO 4-Apr-2020 Signalization Atta Ur Rehman M detour Provide signal man where iy seem to be required Closed 4-Apr-20
equipment
Unauthorized person inside the cabin of grader once it is under Unsafe acts, Given verbalwarning to the operator for this unsafe
HSE OBS# 243 SAJCO 5-Apr-2020 Atta Ur Rehman M detour Closed 4-Apr-20
operational conditions… act
Strickly instruct the worker to fellow the site safety
Personal protection
HSE OBS# 244 SAJCO 5-Apr-2020 Worker are without mandatory PPEs in the workplace 0 Atta Ur Rehman M detour rules .no worker should be allow to do or enter the Closed 5-Apr-20
(use of PPE)
site without mandatory PPEs
Inform the site incharge to store the materials and
HSE OBS# 245 SAJCO 5-Apr-2020 Improper stacking of materials at detour area Housekeeping Atta Ur Rehman M detour barricade the area Closed 5-Apr-20

HSE OBS# 246 SAJCO 6-Apr-2020 No watering is done at crusher area 0 Dust Atta Ur Rehman M Crusher area Closed 6-Apr-20
periodically
Health, hygiene and crusher area and Inform the foreman to provide the water and refill
HSE OBS# 247 SAJCO 6-Apr-2020 No water available at site toilet Atta Ur Rehman M Closed 7-Apr-20
welfare Detour the water tank regularly
HSE OBS# 248 SAJCO 6-Apr-2020 Poor and loose wip lock of boom truck Lifting operations Atta Ur Rehman H detour Wip lock need to be change to prevent from accident Closed 7-Apr-20
Unsafe acts, barricade the site and place safety signa and flashing
HSE OBS# 249 SAJCO 7-Apr-2020 Excavated sites was without barrication 0 Atta Ur Rehman H Ramp A Closed 7-Apr-20
conditions… light
access and egress should be wide enough to pass
HSE OBS# 250 SAJCO 7-Apr-2020 Poor access and egress at the end of Ramp A Access and egress Atta Ur Rehman M Ramp A Closed 7-Apr-20
vehicles easily
Personal protection suitable PPEs should be provide and wear during
HSE OBS# 251 SAJCO 8-Apr-2020 Carpenter work going on without safety gloves and mask (use of PPE) Atta Ur Rehman M detour work Closed 8-Apr-20
the excavated sites should be barricade and

Unsafe acts,
HSE OBS# 252 SAJCO 8-Apr-2020 Excavated site is not barricade and no safetly sign are place Atta Ur Rehman H detour unauthorize person and vehicle is allo to enter ,palce Closed 8-Apr-20
conditions…
safety sign and flashing light
verbal wearning and instruct to remove the curtain
Unsafe acts,
HSE OBS# 253 SAJCO 8-Apr-2020 Wheel loader operator using vehicle with curtains are place at window 0 Atta Ur Rehman H Crusher area from window for clear veiw of passing vehicles and Closed 8-Apr-20
conditions…
prevent from any accidents
periodically housekeeping and stacking of the
HSE OBS# 254 SAJCO 9-Apr-2020 Poor house keeping in detour 0 Housekeeping Atta Ur Rehman L detour Closed 9-Apr-20
materials
Unsafe acts,
HSE OBS# 255 SAJCO 9-Apr-2020 No Barrication of excavated sites conditions… Atta Ur Rehman M detour barricade the area and place the sign Closed 9-Apr-20
Water filter in detour water station need to be remove because of Health, hygiene and periodically checking of water station and replace
HSE OBS# 256 SAJCO 12-Apr-2020 0 Atta Ur Rehman M detour Closed 13-Apr-20
filled with filerates welfare the filter when needed
Unsafe acts, each and every material are properly stacked and
HSE OBS# 257 SAJCO 12-Apr-2020 Poor stacking of rebar at site Atta Ur Rehman L detour Closed 13-Apr-20
conditions… manintaining good housekeeping
power supply panel of generator should be cover is
HSE OBS# 258 SAJCO 13-Apr-2020 Generator electricity supply panel is not covered properly . 0 Electrical hazards Atta Ur Rehman M Site Office Area insulated covering Closed 14-Apr-20
Health, hygiene and

HSE OBS# 259 SAJCO 13-Apr-2020 Septic tank at sites office collapase Atta Ur Rehman H Site Office Area installation of new septic tank Closed Open
welfare
All the site office area must clean and periodically
HSE OBS# 260 SAJCO 14-Apr-2020 Debris are scatterd in near generator area 0 Housekeeping Atta Ur Rehman M Site Office Area housekeeping of the site is must to prevent from any Closed 14-Apr-20
harzard
Lifting operation of concerte jersey giong on without flagman at main Inform the foreman to assigned flagman and instruct
HSE OBS# 261 SAJCO 14-Apr-2020 Lifting operations Atta Ur Rehman H Ramp A Closed 14-Apr-20
road about work safety
Periodically housekeeping and stacking of the
HSE OBS# 262 SAJCO 15-Apr-2020 Poor Housekeeping at site office area 0 Housekeeping Atta Ur Rehman L Site Office Area materials Closed 15-Apr-20
To prevent from oil spillage the drip tray are placed

HSE OBS# 263 SAJCO 15-Apr-2020 Drip tray of the generator are removed from generator Soil contamination Atta Ur Rehman M Site Office Area Closed Open
under generator .
Unsafe acts, Verbal warning to operator and labors and give
HSE OBS# 264 SAJCO 16-Apl-2020 Wheel loader operator carrying three labors in loader Bucket conditions… Atta Ur Rehman H Detour instruction to operator to fellow safety method Closed 16-Apr-20
Inform the foreman to refill the pit and barricade

HSE OBS# 265 SAJCO 16-Apl-2020 Small pit are form at the end of detour Traffic Atta Ur Rehman H Detour Closed 17-Apr-20
the fit for time being to prevent from any risk
Inform and give instruction to the operator for the
HSE OBS# 266 SAJCO 18-Apr-2020 Outrigger of the boom truck are placed on loosed ground 0 Equipment control Atta Ur Rehman M detour safety of vehicle and not to place the outriiger on Closed 18-Apr-20
loosed ground
Sole board of the outriiger must be wide enough to
HSE OBS# 267 SAJCO 18-Apr-2020 Outrigger of the boom truck are place on small wooden ply Equipment control Atta Ur Rehman M detour Closed 18-Apr-20
support the outriger
Personal protection Given instruction to operator to wear mandatory PPE
HSE OBS# 268 SAJCO 19-Apr-2020 Grader operator was without wearning mandatory PPE 0 (use of PPE) Atta Ur Rehman L Detour at site during Work and give Verbally Warning Closed 19-Apr-20
inform the foreman for periodic housekeeping of

HSE OBS# 269 SAJCO 19-Apr-2020 Poor housekeeping and materials are scattered at site Housekeeping Atta Ur Rehman L Detour Closed 20-Apr-20
materails
Unsafe acts, Porta cabin should be grounded on solid Kerb stone
HSE OBS# 270 SAJCO 21-Apr-2020 Porta Cabin placed on Kerb Stone with no properly suppoted Atta Ur Rehman M Site Office Area Closed 20-Apr-20
conditions… and its all sides are equally supoorted on Stone
Health, hygiene and Septic tank must be installed as soon as possilbe to
HSE OBS# 271 SAJCO 21-Apr-2020 Septic tank at sites office collapase welfare Atta Ur Rehman M Site Office Area prevent from bad odour Closed 28-Jul-20
All the materials must be properly stacked and

HSE OBS# 272 SAJCO 3-May-2020 Materials are scatered behind the site office in front on Aces Office 0 Housekeeping Majid Iqbal M Site Office Area Closed 3-May-20
periodically housekeeping must br done
On regular basis the waste bin are empted and
HSE OBS# 273 SAJCO 3-May-2020 Waste are scatered near waste skip and containers are fulled Waste management Majid Iqbal L Site Office Area Closed 3-May-20
instruct envery one to throw the waste in waste skip
Give instruction to all drivers to parked the vehicles

HSE OBS# 274 SAJCO 3-May-2020 Vehicles are parked in main highway during asphalt work 0 Traffic Shoju Mannappilly H Ramp A Closed 3-May-20
in designated road on QIC
Personal protection Mandatory PPEs are provided and instruction given
HSE OBS# 275 SAJCO 3-May-2020 Some of the asphalt group worker are without mandatory PPEs (use of PPE) Shoju Mannappilly L Ramp A to worker to wear PPEs at site Closed 3-May-20
Personal protection
HSE OBS# 276 SAJCO 3-May-2020 During asphlat work one of the foreman was without wearing PPEs Shoju Mannappilly L Ramp A Give instruction to Foreman to fellow the safety rules Closed 3-May-20
(use of PPE)
HSE OBS# 277 SAJCO 4-May-2020 Dust arising from the movement and loading of dump truck Dust Shoju Mannappilly M QIC Road Closed 4-Mar-20
periodically
HSE OBS# 278 SAJCO 4-May-2020 Asphalt work going on without assiging Flagman 0 Signalization Shoju Mannappilly H Ramp A Flagman must be at site during high risk activities Closed 4-May-20
personal protection
HSE OBS# 279 SAJCO 9-May-2020 Electrical group performing work without helmat Shekhwat Hussain L Detour Inform the HSE superviser for Providing Helmat Closed 9-May-20
(use of PPE)
Health, hygiene and Informed the foreman for arrangemenet of welfare
HSE OBS# 280 SAJCO 9-May-2020 No drinking water and No water from Toilet 0 welfare Shekhwat Hussain L Detour facilities Closed 9-May-20
Informed the Foremane to maintain the periodic

HSE OBS# 281 SAJCO 9-May-2020 Poor house keeping In Assemble point Housekeeping Shekhwat Hussain M Detour Closed 10-May-20
house keeping and clear the assemble point
Intersection Area
HSE OBS# 282 SAJCO 12-May-2020 Speed sign at QIC road are fallen and not visible 0 Traffic Sajid Khalil M Fixed the Speed sign and make it visible for driver Closed 12-May-20
QIC Road
HSE OBS# 283 SAJCO 12-May-2020 Dust arises from the movement of vehicles Dust Sajid Khalil M Caravan Area periodically Closed 12-May-20
Verbal warning and safety violation are issue to

unsafe acts,
HSE OBS# 284 SAJCO 17-May-2020 Bob cat operator carrying two worker in bobcat busket 0 Shoju Mannappilly M Detour Area operator and give instruction to fellow safe closed 18-May-20
conditions…
procedure
Inform and give instruction to operator to repair the
HSE OBS# 285 SAJCO 17-May-2020 Beacon light of wheel loader are not working equipment control Shoju Mannappilly H Crusher Plant Area Closed 18-May-20
beacon light at mechanical workshop area
health, hygiene and Welfare Area - Informed the foreman to arrange the water
HSE OBS# 286 SAJCO 18-May-2020 Drinking water and toilet water is not available in detour are 0 welfare Shekhwat Hussain L Detour availabilty closed 20-May-20
HSE OBS# 287 SAJCO 18-May-2020 Poor house keeping at assembly Point Housekeeping Shekhwat Hussain M Detour Area Periodic housekeeping of the site necessary Closed 18-May-20
Welfare Area - Rest shelter must be maintain clean and shaded to
HSE OBS# 288 SAJCO 18-May-2020 Rest shelter at crusher area are effected due to wind collective protection Shoju Mannappilly M Crusher prevent the effect of sun Closed 19-May-20
health, hygiene and Welfare Area - Drinking water should be kept free from dust and
HSE OBS# 289 SAJCO 18-May-2020 Drinking water station not cleaned 0 Majid Iqbal M Closed 19-May-20
welfare Crusher direct sunlight and clean on regular basis
HSE OBS# 290 SAJCO 19-May-2020 Poor housekeeping and materials are scattered at site Housekeeping Majid Iqbal M Crusher Plant Area Closed 20-May-20
materials
environmental informe foreman and mechanic to fix the leaking
HSE OBS# 291 SAJCO 19-May-2020 Leaking of lubricant oil from screening plant management Majid Iqbal M Crusher plant area problem Closed 19-May-20
Instruction are given to operator to fellow the safe

HSE OBS# 292 SAJCO 20-May-2020 Operator of excavator working on suspended bucket 0 equipment control Shoju Mannappilly H Crusher Plant Area Closed 20-May-20
woking procedure
HSE OBS# 293 SAJCO 20-May-2020 The reverse alaram of wheel loader are not working Equipment control Shoju Mannappilly H Crusher Plant Area Inform the operator to fixed the Reverse alaram Closed 20-May-20
Inform the CM about the behavior of worker and
HSE OBS# 294 SAJCO 21-May-2020 Some one intentional removed the safety sign 0 Others Majid Iqbal L Site Office Area inform his for not mess up with safety signs and closed 21-May-20
posters
Health, hygiene and Welfare Area - Informed Foreman to provide fresh drinking water
HSE OBS# 295 SAJCO 21-May-2020 Lack of drinking water at crusher area water station Majid Iqbal L Closed 21-May-20
welfare Crusher on regular basis
unsafe acts, Give instruction to operator to carrying one jersey at
HSE OBS# 296 SAJCO 27-May-2020 Wheel loader operator carrying two jersey at same time 0 Majid Iqbal M Detour Area Closed 27-May-20
conditions… time
Intersection Area Inform the foremen to implement Dust Control
HSE OBS# 297 SAJCO 27-May-2020 Dust arises due to movement at grader and truck at QIC road Dust Majid Iqbal L Closed 27-May-20
QIC Road regularly
As the temperature going high day y day ,it is
No electerical connection to drinking water station .No Cool water to health, hygiene and Welfare Area - neccesary to provide cool water to water .it
HSE OBS# 298 SAJCO 28-May-2020 0 Atta Ur Rehman H Closed 8-Jun-20
worker in welfare facilty welfare Crusher necessary to connect electercity supply to water
station
HSE OBS# 299 SAJCO 28-May-2020 No dust mitigation measures have been imposed at Site office area Dust Atta Ur Rehman M Site Office Area Closed 28-May-20
periodically
HSE OBS# 300 SAJCO 30-May-2020 Poor Housekeeping at site office area 0 Housekeeping Atta Ur Rehman L Site Office Area Housekeeping should be done periodically Closed 30-May-20
Back alaram to vehicle need to check .inform the
HSE OBS# 301 SAJCO 3-Jun-2020 Back alaram of Vehicle # 1-464 is not working 0 Equipment control Shekhwat Hussain H Crusher Plant Area Closed 10-Jun-20
operator to repair or change as soon as possile
inform the formen to implement the dust control
HSE OBS# 302 SAJCO 3-Jun-2020 Dust control implementation is not imposed in crusher area Dust Shekhwat Hussain M Crusher Plant Area measure periodically closed 3-May-20

HSE OBS# 303 SAJCO 4-Jun-2020 Dust control implementation is not imposed in crusher area 0 Dust Shekhwat Hussain M Crusher Plant Area Closed 4-Jun-20
periodically
23-233 # equipment is working in crusher area without revering Inform the operator and mechanical department to
HSE OBS# 304 SAJCO 5-Jun-2020 0 Equipment control Shekhwat Hussain H Crusher Plant Area Closed 23-Jun-20
alaram repair the reversing alaram or replace it
Give verbal warning to operator and give refresher
Grader operator parked the grader without applying handbrake on Welfare Area -
HSE OBS# 305 SAJCO 6-Jun-2020 slopy road 0 Equipment control Shoju Mannappilly H Crusher training and instruct to take care while parking the Closed 6-Jun-20
grader
Informed the foreman to provide new sling and
HSE OBS# 306 SAJCO 6-Jun-2020 Lifting operation going on with demaged sling Lifting operations Shekhwat Hussain H Site Office Area instruct the operator to inspect the equipments Closed 6-Jun-20
before and after lifting operation
Informed the foreman to implement the Dust control
HSE OBS# 307 SAJCO 6-Jun-2020 No Dust control measure are taken in crusher area 0 Dust Shekhwat Hussain M Crusher Plant Area Closed 6-Jun-20
measure periodically
Air cooler must be palced properly and well
HSE OBS# 308 SAJCO 7-Jun-2020 The Inappropraite placing of air cooler at security cabin 0 Electrical hazards Shoju Mannappilly H Security Point supported and insulated Closed 23-Jun-20
Control room should grounded on solid support and

HSE OBS# 309 SAJCO 7-Jun-2020 Crusher control room placed on Jersey which is dangrous collective protection Shoju Mannappilly M Crusher Plant Area properly earthing must be done to prevent from Open
electrical shock
health, hygiene and Shelter with cooling facilty must be provided at
HSE OBS# 310 SAJCO 8-Jun-2020 Lack of rest shelter 0 Shoju Mannappilly M Zone 2 closed 23-Jun-20
welfare different location for rest
Instruct the worker tofellow the safety rules and
No COVID 19 precautionary measure are taken by worker at keep wearing mask any time any where and maintain
HSE OBS# 311 SAJCO 8-Jun-2020 safety violation Shoju Mannappilly H Generator Area Closed 8-Jun-20
mechanical work shop area the safe distance from one another and give verbal
warning
Connecting the drinking water Station with gennerator to provide cool health, hygiene and Welfare Area -
HSE OBS# 312 SAJCO 8-Jun-2020 Shoju Mannappilly Good observation Closed 8-Jun-20
water to workers welfare Crusher
Dust mitigation measure should be taken before
Intersection Area
HSE OBS# 313 SAJCO 14-Jun-2020 No dust control measure are taken at site office and QIC road 0 Dust Atta Ur Rehman M every job activity .on daily basis site office area must closed 14-Jun-20
QIC Road
watered
Green mesh should be replaced with new one to
HSE OBS# 314 SAJCO 14-Jun-2020 Green mesh near check post area are demaged Others Atta Ur Rehman L Security Point Closed 16-Jun-20
prevent traspassing
All the access road must be compact and wide
HSE OBS# 315 SAJCO 15-Jun-2020 Poor road condition of access road 0 access and egress Atta Ur Rehman M Site Office Area enough to pass two vehicles Closed 18-Jun-20
Personal protection Verbal warning are given to labour and instruction

HSE OBS# 316 SAJCO 15-Jun-2020 One the labour working in Detour area without safety helmet Atta Ur Rehman L Detour Area Closed 15-Jun-20
(use of PPE) are given to work with proper mandatory PPEs waear
Washabale Mask are provided to worker and

Personal protection
HSE OBS# 317 SAJCO 16-Jun-2020 No precautionary measure are taken by workers against COVID 19 0 Atta Ur Rehman H Zone 2 instruction are given to worker regarding COVID 19 Closed 18-Jun-20
(use of PPE)
and keep a safe distance from one another
unsafe acts, All the rebar steel should be covered with rebar cap
HSE OBS# 318 SAJCO 16-Jun-2020 No rebar cap are replace by surveyor Atta Ur Rehman M Zone 2 Closed 17-Jun-20
conditions… to prevent from accident
All the materials must be properly stacked in
HSE OBS# 319 SAJCO 17-Jun-2020 Poor stacking of the material at detour 0 housekeeping Atta Ur Rehman M Detour Area temporary storage area Closed 20-Jun-20
Periodically housekeeping of the site to prevent from

HSE OBS# 320 SAJCO 17-Jun-2020 Poor house keeping at rest shelter area in detour Housekeeping Atta Ur Rehman M Detour Area Closed 17-Jun-20
different hazards
One of the NJB indetour exist area are fell on the ground seem Put NJB back just away from yellow line as we placed
HSE OBS# 321 SAJCO 18-Jun-2020 0 traffic Shoju Mannappilly H Detour Area Closed 21-Jun-20
someone from public hit in detour entry area
For Emergency Spillage response Response flow chart are placed in
HSE OBS# 322 SAJCO 20-Jun-2020 mechancal work shop area 0 emergency procedures Majid Iqbal Site Office Area Good observation Good Observation
Daily housekeeping at site office area to prevent from hazard

HSE OBS# 323 SAJCO 20-Jun-2020 housekeeping Majid Iqbal Site Office Area Good observation Good Observation
assocaited with housekeeping
Flashing arrow (trolley) need to fixed and working all
Flashing arrow (trolley ) at the start of detour shut down .worked till
HSE OBS# 324 SAJCO 27-Jun-2020 0 lighting Atta Ur Rehman H Detour Area the night .informed general foreman and electrical Closed 28-Jun-20
mid night
foreman to fix it
Generator must according to required load and stand
HSE OBS# 325 SAJCO 27-Jun-2020 Tripping of generator in detour area . lighting Atta Ur Rehman H Detour Area Closed 1-Jul-20
by gererator must be provided
work finished
unsafe acts, Whenever crossing the road inform HSE dept and
HSE OBS# 326 SAJCO 28-Jun-2020 Excavator crossing the road without flagman and safety vehicle 0 conditions… Majid Iqbal H Detour Area verbal warning are given to oporator without any 28-Jun-20
corrective action
personal protection Instruction are given to worker to waer mandatory
HSE OBS# 327 SAJCO 28-Jun-2020 No Safety gloves and Helmat were wear during NJB unloading (use of PPE) Majid Iqbal M Detour Area safety protection Equipments at work site Closed 28-Jun-20
All Barrels must be lumminous and Cover with LED

HSE OBS# 328 SAJCO 28-Jun-2020 Barrels at the start and exist of detour are not vissible and lumminous 0 lighting Atta Ur Rehman M Detour Area Closed 29-Jun-20
strip
Dummy Flagman with Reflective tape and Flag must
HSE OBS# 329 SAJCO 28-Jun-2020 Before the detour entry one Dummy flag man needed signalization Atta Ur Rehman M Detour Area be palced Closed 29-Jun-20
Informed forman to installed generator powered

HSE OBS# 330 SAJCO 30-Jun-2020 Flashing Arrow stopped work 0 signalization Atta Ur Rehman H Detour Area Closed 2-Jul-20
Flashing arrow
Mobile elevated working plateform or Hoist should
unsafe acts, Intersection Area
HSE OBS# 331 SAJCO 2-Jul-2020 Using wheel loader busket as working plateform for work at hieght 0 Shoju Mannappilly H be use for such kind of work .with a safety harness Closed 2-Jul-20
conditions… QIC Road
and full fall protection system
Without Permssion from Dhurma electricity Dept the electrician Discoonect the flashing arrow from Govt Pole and
HSE OBS# 332 SAJCO 3-Jul-2020 Others Atta Ur Rehman H Detour Area Closed 3-Jul-20
connect the flashing arrow with electrical pole inform the foreman to connect with Site generator
Flashing arrow must be work on both gererator and
HSE OBS# 333 SAJCO 3-Jul-2020 Flashing arrow at the end of detour is not working 0 signalization Atta Ur Rehman H Detour Area solar plate Closed 5-Jul-20
Waste need to manage and scattered waste

HSE OBS# 334 SAJCO 6-Jul-2020 Waste are scatered near waste skip and containers are fulled 0 waste management Majid Iqbal M Site Office Area collected and for waste skip called dhurma Closed 7-Jul-20
muncipility
Instruction are given to drivers to fellow the
HSE OBS# 335 SAJCO 6-Jul-2020 Dust are arises due to vehicles movement Dust Majid Iqbal M Access Road recommended speed limites and For dust control Closed 6-Jul-20
measures should be implemented periodically
Welfare Area - Removed the unwanted materials and proper
HSE OBS# 336 SAJCO 8-Jul-2020 Poor stacking and unwanted material near detour welfare area 0 housekeeping Atta Ur Rehman M Closed 8-Jul-20
Detour stacking of the meterials
unsafe acts, Intersection Area Rebar steel should be caped to prevent from any
HSE OBS# 337 SAJCO 8-Jul-2020 No rebar cap were installed at the level line for bridge concert Atta Ur Rehman M Closed 8-Jul-20
conditions… QIC Road hazards
To prevent from heat stress the ac of equipment
HSE OBS# 338 SAJCO 8-Jul-2020 AC of equipment # 1-836 is not working equipment control Shekhwat Hussain M Crusher Plant Area must be work properly .inform the mechanical dept Closed 10-Aug-20
Dust control measure must be implemented

HSE OBS# 339 SAJCO 8-Jul-2020 Dust control implementation is not imposed in crusher area Dust Shekhwat Hussain M Crusher Plant Area Closed 8-Jul-20
periodically

HSE OBS# 340 SAJCO 9-Jul-2020 Reverse alaram of dump truck #7-2249 is not working 0 equipment control Shekhwat Hussain H Crusher Plant Area Closed 12-Aug-20
moving to the ground and in good working condition

HSE OBS# 341 SAJCO 9-Jul-2020 Dust control implementation is not imposed in crusher area Dust Shekhwat Hussain M Crusher plant area Closed 9-Jul-20
periodically
Intersection Area
HSE OBS# 342 SAJCO 11-Jul-2020 No cable management of lighting poles is done 0 collective protection Atta Ur Rehman M QIC Road Cable management must be implemented Closed 11-Jul-20
Intersection Area all the electrical equipment need earthing and drip
HSE OBS# 343 SAJCO 11-Jul-2020 NO earthing has been done for generator at abutment 1 Electrical hazards Atta Ur Rehman H Closed 12-Jul-20
QIC Road tray for the generator tp prevent oil spillage
Warning light and becons light of the equipment
HSE OBS# 344 SAJCO 11-Jul-2020 Warning light of wheel loader is not working 1_ 0 equipment control Shekhwat Hussain M Crusher Plant Area Closed 11-Jul-20
must be working properly
HSE OBS# 345 SAJCO 11-Jul-2020 No Dust control measure are implemented in site Dust Shekhwat Hussain M Crusher Plant Area periodically Closed 11-Jul-20
Washabale Mask are provided to worker and

No COVID 19 precautionary measure are taken by dump truck personal protection
HSE OBS# 346 SAJCO 12-Jul-2020 Shekhwat Hussain M Crusher Plant Area instruction are given to worker regarding COVID 19 Closed 12-Jul-20
driver .Not wearing mask (use of PPE)
and keep a safe distance from one another
HSE OBS# 347 SAJCO 12-Jul-2020 No Dust control measure are implemented in site Dust Shekhwat Hussain M Crusher Plant Area Closed 12-Jul-20
periodically
Safety cons are mostly demaged due exterme temperature at Intersection Area Good quality of safety cons must be
HSE OBS# 348 SAJCO 12-Jul-2020 different locoation 0 collective protection Atta Ur Rehman M QIC Road provided.temperature resistant Closed 12-Jul-20
Genertor must be placed in shed with proper bunded

HSE OBS# 349 SAJCO 12-Jul-2020 No shed for Generator at detour collective protection Atta Ur Rehman M Detour Area area to prevent spillage Closed 18-Jul-20
Found Majid iqbal without PPE,Not wearning the safety shoes amd unsafe acts,
HSE OBS# 350 SAJCO 14-Jul-2020 0 TV KUMAR M Access Road Verbally warning on spot Closed 14-Jul-20
hard hat conditions…
Blocking the access road .Rakash kumar Stopped the vehicle in the unsafe acts,
HSE OBS# 351 SAJCO 14-Jul-2020 middle of road conditions… TV KUMAR M Access Road Instruct the driver .Dont not block the access road Closed 14-Jul-20
Personal protection Instryction are given to fellow the precautionary

HSE OBS# 352 SAJCO 15-Jul-2020 Dump truck driver was not fellowing the COVID 19 precaution 0 Shekhwat Hussain H Crusher Plant Area Closed 15-Jul-20
(use of PPE) measure of COVID 19 and maintain a safe distance
HSE OBS# 353 SAJCO 15-Jul-2020 Dust control implementation is not imposed in crusher area Dust Shekhwat Hussain M Crusher Plant Area Closed 15-Jul-20
periodically
Verbal warning are given to driver and instuction are
Dump truck driver was not fasten the seat belt while operating the unsafe acts,
HSE OBS# 354 SAJCO 16-Jul-2020 vehicle 0 conditions… Shekhwat Hussain M Crusher Plant Area given to fasten the seat belt and refresh TBT are give Closed 16-Jul-20
on safe drive
HSE OBS# 355 SAJCO 16-Jul-2020 Dust control implementation is not imposed in crusher area Dust Shekhwat Hussain M Crusher Plant Area periodically Closed 16-Jul-20
Intersection Area
HSE OBS# 356 SAJCO 16-Jul-2020 Low duty vehicle are parked adjacent to excavated area 0 equipment control Shoju Mannappilly M Vehicles should be parked at designated parking Closed 16-Jul-20
QIC Road
Intersection Area
HSE OBS# 357 SAJCO 16-Jul-2020 No flagman was assign for NJB Placement at QIC road signalization Shoju Mannappilly M Flagman must be assigned Closed 16-Jul-20
QIC Road
Personal protection Intersection Area Engineer was instructed to fellow safety rules and
HSE OBS# 358 SAJCO 16-Jul-2020 Site Engineer Abdul rehman was observed without mandatory PPE (use of PPE) Shoju Mannappilly M QIC Road must be worn mandatory PPE Closed 16-Jul-20

HSE OBS# 359 SAJCO 16-Jul-2020 Poor Housekeeping at insection housekeeping Shoju Mannappilly M Intersection Area QIC Road Closed 18-Jul-20
materials
HSE OBS# 360 SAJCO 18-Jul-2020 Dump truck Driver was observe without Safety Vest 0 (use of PPE) Shekhwat Hussain L Crusher Plant Area to worker to wear PPEs at site Closed 18-Jul-20

HSE OBS# 361 SAJCO 18-Jul-2020 No Dust control measures are implemented Dust Shekhwat Hussain M Crusher Plant Area periodically Closed 18-Jul-20
All the signs shall be visible and in right angle to the

HSE OBS# 362 SAJCO 19-Jul-2020 Improper fronting and retaining of direction sign 0 Traffic Shoju Mannappilly M Access Road Closed 20-Jul-20
direction of driver
The certified Flagman will be located near any busy
When the boom truck is operating near the QIC access ,No flagman is Intersection Area
HSE OBS# 363 SAJCO 19-Jul-2020 signalization Shoju Mannappilly H area/ near live road or when multiple device are closed 19-Jul-20
assigned to signalize/Notify live road traffic QIC Road
working together ..notified to construction team
All safety sign board should br firmly placed to
HSE OBS# 364 SAJCO 19-Jul-2020 Safety direction sign post have been fell down by heavy wind Others Shoju Mannappilly L Access Road prevent falls Closed 19-Jul-20
Intersection Area Proper housekeeping must be done once after each

HSE OBS# 365 SAJCO 19-Jul-2020 No sufficient Housekeeping done after work housekeeping Shoju Mannappilly L Closed 19-Jul-20
QIC Road task at site
Intersection Area
HSE OBS# 366 SAJCO 19-Jul-2020 No proper cable management have been made at abutment 2 Electrical hazards Shoju Mannappilly H All cable must be rolled or suspend properly Closed 19-Jul-20
QIC Road
No vehicle or equipment shall make a wrong turn or

unsafe acts,
HSE OBS# 367 SAJCO 19-Jul-2020 The operator is using the wrong way to exist the site Shoju Mannappilly H Access Road wrong path for access. The operator was verbally Closed 19-Jul-20
conditions…
instructed and warned to avoid further occurrence
All the septic tanks of portable toilet must be

health, hygiene and
HSE OBS# 368 SAJCO 20-Jul-2020 Septic tank of toilet at detour welfare area is almost fulled 0 Atta Ur Rehman H Welfare Area - Detourempted periodically .inform site enggineer foreman Closed 20-Jul-20
welfare
incharge there to inform concern person
HSE OBS# 369 SAJCO 20-Jul-2020 No dust control meaures are implementing Dust Atta Ur Rehman M Zone 2 Closed 20-Jul-20
periodically
Informed there foreman .and last warning are given
Two dump truck drivers M.Umair and Haider ali operating vehicles unsafe acts, Intersection Area
HSE OBS# 370 SAJCO 21-Jul-2020 0 Atta Ur Rehman H to operators .No operator are allow to operator Closed 21-Jul-20
without having KSA driving license conditions… QIC Road
without licence
Immediately removed ,and instruction are given to

Newly arrived equipments (Roller compactors) were modified at unsafe acts, Intersection Area operator regarding any modification .all the
HSE OBS# 371 SAJCO 22-Jul-2020 0 Atta Ur Rehman H Closed 22-Jul-20
sites /all the equipments have no side mirrors conditions… QIC Road equipments working at site must have necessary
safety measures
personal protection Intersection Area Warning letter are issued to foreman and instruction
HSE OBS# 372 SAJCO 22-Jul-2020 Foreman at sites observe without mandatory PPEs 0 Atta Ur Rehman M Closed 22-Jul-20
(use of PPE) QIC Road are given to madatory PPEs are must at site
Sign boards should be clearly reinforeced with Gi

HSE OBS# 373 SAJCO 23-Jul-2020 Perceptibility of traffic sign boards deviated from the correct position 0 traffic Shoju Mannappilly M Highway poles to prevent them from moving out of the Closed 23-Jul-20
correct position
All scattered scrap materials should be collected and
HSE OBS# 374 SAJCO 23-Jul-2020 No clear waste management /Housekeeping waste management Shoju Mannappilly M Crusher Plant Area Closed 23-Jul-20
removed at the desgnated place
All the reflective safety barrels should be kept tight
HSE OBS# 375 SAJCO 23-Jul-2020 Reflective safety barrels fell down collective protection Shoju Mannappilly M Detour Area to withstand strong wind and not fall down Closed 23-Jul-20
Roller operator tariq mohammad PA 7276 observe in site in loose personal protection All the operators working at site must have SAJCO
HSE OBS# 376 SAJCO 23-Jul-2020 Atta Ur Rehman L Ramp A Closed 24-Jul-20
clothes (use of PPE) coverall
Plastic jersey installed near Intersection QIC road were missplaced Intersection Area All the palstic jersey barriers must be filled with
HSE OBS# 377 SAJCO 23-Jul-2020 collective protection Atta Ur Rehman M Closed 24-Jul-20
due to wind QIC Road water or soil .so that it can withstand in wind ;
Grader operator and excavator operator operator was observe at site personal protection Mandatory PPEs must be worn at site/ Violation
HSE OBS# 378 SAJCO 25-Jul-2020 without Mandatory PPEs (use of PPE) Atta Ur Rehman M Ramp A report are issue to operator Closed 25-Jul-20
Intersection Area Fall protection system must be there and manbasket

HSE OBS# 379 SAJCO 25-Jul-2020 Manbasket using for cutting bolts of gantry have no lacking system 0 working at height Atta Ur Rehman H Closed 8-Aug-20
QIC Road need to be repair and have good working lock
Intersection Area
HSE OBS# 380 SAJCO 26-Jul-2020 Green mash around the abutment 2 jersey were demaged collective protection Atta Ur Rehman M Replaced the demaged Mash with new one Closed 26-Jul-20
QIC Road
HSE OBS# 381 SAJCO 26-Jul-2020 Dust are arises due to vehicles movement 0 Dust Atta Ur Rehman L Ramp A periodically Closed 27-Jul-20
Excavation with proper sloping,proper barricading signs and proper Intersection Area
HSE OBS# 382 SAJCO 26-Jul-2020 0 Others Shoju Mannappilly Good obsrevation Good Observation
access QIC Road
proper lifting techniques were use to lift Gantry ,traffic control Intersection Area
HSE OBS# 383 SAJCO 26-Jul-2020 lifting operations Shoju Mannappilly Good observation Good Observation
flagman assigned QIC Road
health, hygiene and Welfare Area - Filter need to change and drinking station should be
HSE OBS# 384 SAJCO 26-Jul-2020 The filter of drinking water station is not in good working condition , welfare Shoju Mannappilly M Detour clean periodically Closed 27-Jul-20
Marking stones must be protected and barricading

unsafe acts,
HSE OBS# 385 SAJCO 26-Jul-2020 No proper protection for marking stone at main road road conditions… Shoju Mannappilly H Highway .for night time sunflower or warning light must be Closed 27-Jul-20
installed ,so that cause no accident
personal protection Mandatory PPEs must be worn at site/ Verbal advise
HSE OBS# 386 SAJCO 26-Jul-2020 Crusher operator was observed working without hard helmet Shekhwat Hussain M Crusher Plant Area Closed 26-Jul-20
(use of PPE) given
Immediately stope the operator ,instruction were
HSE OBS# 387 SAJCO 26-Jul-2020 Wheel Loader operator was not fasten Seat belt 0 collective protection Shekhwat Hussain L Crusher Plant Area given about safe driving and use of seat belt and Closed 26-Jul-20
mandatory PPEs
HSE OBS# 388 SAJCO 27-Jul-2020 No dust control measures are implementing 0 Dust Shekhwat Hussain L Crusher Plant Area Closed 27-Jul-20
periodically
Inform the foreman for the arrangment of materils
HSE OBS# 389 SAJCO 27-Jul-2020 Materals in crusher plant are not properly arranged housekeeping Shekhwat Hussain L Crusher Plant Area and barricade the crusher materails Closed 28-Jul-20
For each and every activities Dust control must be

HSE OBS# 390 SAJCO 27-Jul-2020 No dust control measure are implemented for excavation Dust Atta Ur Rehman M Ramp B Closed 27-Jul-20
implemented before the work performing
HSE OBS# 391 SAJCO 27-Jul-2020 Poor stacking of materials near Site store housekeeping Atta Ur Rehman L Assembly Point AreaAll the meterial must be properly stacked Closed 27-Jul-20
During installation and shifting NJB labour was observed without Hard personal protection Issue Violation report to labour and instructed to
HSE OBS# 392 SAJCO 28-Jul-2020 Atta Ur Rehman M Ramp B Closed 28-Jul-20
hemet (use of PPE) given for Having PPE,s
Some of Drivers observe using shortcut at roundabout and driving on Intersection Area Mass TBT are given to all driver about the correct use
HSE OBS# 393 SAJCO 28-Jul-2020 wrong side 0 Traffic Atta Ur Rehman H QIC Road roundabout and speed limits at work place Closed 28-Jul-20
The cabinet shall be mounted or erectedv on a

unsafe acts,
HSE OBS# 394 SAJCO 29-Jul-2020 Unstable Foundation for control room 0 conditions… Shoju Mannappilly M Crusher Plant Area Stable Foundation .CM was informed about to Open
resolve his issue
The water sprinking system shall be operational any
HSE OBS# 395 SAJCO 29-Jul-2020 No Water Sprinking is Happening once the Crusher is working Dust Shoju Mannappilly M Crusher Plant Area time while the crusher is under functioning .CM was Closed 29-Jul-20
informed about to sortout his issue
personal protection All workforce shall wear all mandatory PPEs while at
HSE OBS# 396 SAJCO 29-Jul-2020 JCB operator without mandatory PPEs Shoju Mannappilly M Crusher Plant Area Closed 29-Jul-20
(use of PPE) site
All the access road should be watered frequently as
HSE OBS# 397 SAJCO 29-Jul-2020 There has been no dusting for the three days Dust Shoju Mannappilly M Intersection Area QIC Road Closed 29-Jul-20
dump trucks are used frequently
Informed SAPEC contractor to aviod taking shortcut

Neighboring Contractor SAPEC Takes shortcuts to access their
HSE OBS# 398 SAJCO 29-Jul-2020 Traffic Shoju Mannappilly H intersection Area QIC Road
to access exist point ad detour .Plaed safety cons on Closed 29-Jul-20
Temporary access road near the QIC Access exist Point
the intersection area to avoid shortcut
Intersection Area Good observation safely loading Excavted Materials
HSE OBS# 399 SAJCO 29-Jul-2020 Good Observation Safely Loading Excavated materials on truck Traffic Shoju Mannappilly Good Observation
QIC Road on trucks
The cabinet shall be mounted or receted on stable
unsafe acts,
HSE OBS# 400 SAJCO 5-Aug-2020 Unstable foundation for control room ,control room are placed at NJB 0 Shoju Mannappilly M Crusher Plant Area foundation,Issue is unresolved since weeks ,as CM Open
conditions…
and Engineer told to resolved
All the sign board should be firmly placed and
HSE OBS# 401 SAJCO 5-Aug-2020 Safety sign board are fell down due to wind collective protection Shoju Mannappilly L Zone 2 mounted on rebar steel to prevent fall Closed 5-Aug-20
Site office parking road shpud be use only for low

No segregation for low duty vehicles and heavy duty vehicles near site
HSE OBS# 402 SAJCO 5-Aug-2020 office parking area . traffic Shoju Mannappilly M Site Office Area duty vehicles .No heavy duty vehicle should be Closed 10-Aug-20
allowed to use this road
Periodically housekeeping of the site to prevent from
Poor Housekeeping at site area .Litterrs are scattered near abutment
HSE OBS# 403 SAJCO 5-Aug-2020 1 and 2 housekeeping Shoju Mannappilly L Zone 1 different hazards. No waste should be thrown away Closed 6-Aug-20
at site
Warning light from NJB is devaited from Correct position .Warning
HSE OBS# 404 SAJCO 5-Aug-2020 collective protection Shoju Mannappilly M Zone 2 All the warning light should becorrectly fixed and tied Closed 6-Aug-20
light are loose tied
All the cable should be properly managed and buried
HSE OBS# 405 SAJCO 5-Aug-2020 Poor Cable management of generator at abutment area Electrical hazards Shoju Mannappilly H Zone 1 Closed 6-Aug-20
in ground and the generator earthing
HSE OBS# 406 SAJCO 5-Aug-2020 No dust control measure are implementing in crusher area 0 Dust Shekhwat Hussain M Crusher Plant Area periodically Closed 5-Aug-20
Personal protection Give instruction to operator to wear mandatory PPEs

HSE OBS# 407 SAJCO 5-Augest-2020 Wheel loader observe without safet vest roaming in crusher area Shekhwat Hussain M Crusher Plant Area Closed 5-Aug-20
(use of PPE) at site
All the demage Mesh should be replaced with new
HSE OBS# 408 SAJCO 5-Augest-2020 Green mesh near check post area are demaged Others Atta Ur Rehman L Security Point Closed 8-Aug-20
and good good of mesh
The demaged Cons should be replaced where
HSE OBS# 409 SAJCO 5-Augest-2020 Most of safety cons near road and excavation and raod collective protection Atta Ur Rehman M Ramp B required Closed 7-Aug-20
Cable should be proper managed and buried in

HSE OBS# 410 SAJCO 6-Aug-2020 Poor Cable management of generator at abutment area 0 Electrical hazards Atta Ur Rehman M Zone 1 Closed 6-Aug-20
ground
HSE OBS# 411 SAJCO 6-Aug-2020 At the exist access road No chevron are placed Traffic Atta Ur Rehman M Zone 1 Installation of chevon and speed limite sign Closed 8-Aug-20
Inform the site Enginner to don’t removed or
unsafe acts,
HSE OBS# 412 SAJCO 8-Aug-2020 Some one removed plastic jersey barries from closed highway 0 Atta Ur Rehman M Ramp A replaced barriers without any instruction and after Closed 8-Aug-20
conditions…
every job activities to barricade workplace
The cabient shall be mounted or erected on a stable
unsafe acts,
HSE OBS# 413 SAJCO 8-Aug-2020 Unstable foundation for control room 0 Shoju Mannappilly M Crusher Plant Area foundation .CM was informed about to resolve his Open
conditions…
issue
Watering shall be done timely manner everyday to
No water Sprinking is hapenning once on the site access and crusher
HSE OBS# 414 SAJCO 8-Aug-2020 Dust Shoju Mannappilly M Crusher Plant Area avoid fragmentation of dust .CM was informed about Closed 8-Aug-20
area
to sortout his issue
QIC access road shoud be cleaned up from time to
Soil materials fell from the dump truck while being transferred from
HSE OBS# 415 SAJCO 8-Aug-2020 Others Shoju Mannappilly M Crusher Plant Area time .Do not fill the dump truck bucket to avoid Closed 9-Aug-20
crusher plant area through QIC Access
further occurrence
All unwanted items and waste will be removed and
HSE OBS# 416 SAJCO 8-Aug-2020 Unnecessary Keystones careless put it on the live QIC Access Others Shoju Mannappilly M Ramp A Closed 8-Aug-20
stored properly
HSE OBS# 417 SAJCO 9-Aug-2020 Poor housekeeping housekeeping Atta Ur Rehman L Ramp B Good Housekeeping should maintained at site Closed 9-Aug-20
A good quality of green mesh need to installed that
HSE OBS# 418 SAJCO 9-Aug-2020 Crusher area boundry are demaged due to wind and heat 0 Others Atta Ur Rehman L Crusher Plant Area Closed 10-Aug-20
can withstand in wind and sun
health, hygiene and Drinking Water tank of Water station must be refilled
HSE OBS# 419 SAJCO 9-Aug-2020 Lack of drinking water at crusher area water station 0 welfare Shekhwat Hussain M Crusher Plant Area on daily basis or immediately after funished Closed 10-Aug-20
Carpenter at site office area was working without Hard helmet and personal protection Mandatory PPEs and Optional PPEs should be worn
HSE OBS# 420 SAJCO 9-Aug-2020 Shekhwat Hussain L Site Office Area Closed 9-Aug-20
safety Gloves (use of PPE) at site and during work
personal protection Without Mandatory PPEs roaming in site is not
HSE OBS# 421 SAJCO 9-Aug-2020 Crusher plant operator roaming in the area without Safety Vest (use of PPE) Shekhwat Hussain M Crusher Plant Area allowed ,give instruction Closed 9-Aug-20
HSE OBS# 422 SAJCO 9-Aug-2020 Due to the vehicles movement in crusher the dust are arises Dust Shekhwat Hussain M Crusher Plant Area Informend Foreman for Dust Control Implementation Closed 9-Aug-20
Removed all the unwanted NJB and placed the

HSE OBS# 423 SAJCO 11-Aug-2020 NJB fell down and there are unwanted and unnessery NJB near Ramp A collective protection Atta Ur Rehman M Ramp A Closed 11-Aug-20
Falling NJB
HSE OBS# 424 SAJCO 11-Aug-2020 No Dust control Measures are taken At Ramp A and site office area 0 Dust Atta Ur Rehman M Zone 1 periodically .and all the site need water spraying Closed 11-Aug-20
three to four times
Water Spraying must be done Before activities so
HSE OBS# 425 SAJCO 12-Aug-2020 Dust Arises during Loading and unloading soil material 0 Dust Atta Ur Rehman M Ramp B that dust can be controled Closed 12-Aug-20
Green Mesh of Potable water tank Demage Due to which the sun Installed mesh on Potable water Tank so that the sun
HSE OBS# 426 SAJCO 12-Aug-2020 Others Atta Ur Rehman L Site Office Area Closed 12-Aug-20
directly on Water tank Due to which water getting Warm not directly on Tank
Removed unwannted materials and periodically
HSE OBS# 427 SAJCO 13-Aug-2020 Poor Housekeeping and unwanted materials near generator 0 housekeeping Atta Ur Rehman L Detour Area Closed 13-Aug-20
housekeeping of site
Intersection Area Proper Stacking of materials and unwanted rebar
HSE OBS# 428 SAJCO 13-Aug-2020 Poor stacking of materials and unwanted rebar housekeeping Atta Ur Rehman L QIC Road remove from site proper Closed 13-Aug-20
Intersection Area Periodically cleaning of road and dust control

HSE OBS# 429 SAJCO 15-Aug-2020 Due to vehicles movement the dust and mud were leded on road 0 Dust Atta Ur Rehman M Closed 15-Aug-20
QIC Road measures should be implemented
Lifting operation should be done in the presince work finished
Intersection Area
HSE OBS# 430 SAJCO 15-Aug-2020 No Tagline were use for unloading Rebar and no banksman lifting operations Atta Ur Rehman H certified bunksman and tagline sholud be use for without any 15-Aug-20
QIC Road
lifting operation corrective action
Removed the demage cons and placed new Safety
HSE OBS# 431 SAJCO 16-Aug-2020 Most of the Safety Cons at ramp A and B are demaged Others Atta Ur Rehman L Ramp A Closed 16-Aug-20
Cons
HSE OBS# 432 SAJCO 16-Aug-2020 No dust control measure are implementing in Site office area 0 Dust Atta Ur Rehman M Site Office Area Dust control measure should be implemented Closed 16-Aug-20
personal protection Stop the operator .Warn his to worn mandatory PPE
HSE OBS# 433 SAJCO 18-Aug-2020 Wheel loader operator working without Safety vest and mask 0 Shekhwat Hussain L Crusher Plant Area Closed 18-Aug-20
(use of PPE) at site
HSE OBS# 434 SAJCO 18-Aug-2020 No Dust control measure are implemented in crusher area Dust Shekhwat Hussain L Crusher Plant Area Dust control measure should be implemented Closed 18-Aug-20
Intersection Area All the site area should be clean and all the materials
HSE OBS# 435 SAJCO 17-Aug-2020 Poor house keeping and poor stacking of materials 0 housekeeping Atta Ur Rehman M Closed 18-Aug-02
QIC Road need to be properly stacked
Poorcondition of access road ,alots of pits are there at access road Access road need to be compact and periodicallly
HSE OBS# 436 SAJCO 17-Aug-2020 ,arising dust Dust Atta Ur Rehman L Site Office Area dust contro; measure implementation Closed 18-Aug-20
Proper Stacking of materials and unwanted rebar

HSE OBS# 437 SAJCO 18-Aug-2020 Poor Housekeeping and poor stacking 0 housekeeping Atta Ur Rehman L Ramp B Closed 18-Aug-20
remove from site proper
Roller compactor observed to be modified ,operator using clothes Modification in equipment are not allowed in
HSE OBS# 438 SAJCO 18-Aug-2020 equipment control Atta Ur Rehman H Ramp A Closed 18-Aug-20
/Curtain SAJCO .immedially Removed the clothes and curtain
Welfare Area -
HSE OBS# 439 SAJCO 19-Aug-2020 Poor housekeeping 0 housekeeping Atta Ur Rehman L Welfare facility should be clean and tidy Closed 19-Aug-20
Detour
Removed the unwanted materials and proper
HSE OBS# 440 SAJCO 19-Aug-2020 Unwanted Rebars ,materials ,nuts bolts were scattered in site housekeeping Atta Ur Rehman M Detour Area stacking of the meterials Closed 19-Aug-20
personal protection Intersection Area Mandatory PPES must worn at site ,Issue warning
HSE OBS# 441 SAJCO 20-Aug-2020 Without Hard helmet worker found in workplace 0 Atta Ur Rehman M Closed 19-Aug-20
(use of PPE) QIC Road letters
unsafe acts, Intersection Area Before closing the activities properly barricade the
HSE OBS# 442 SAJCO 20-Aug-2020 Not barrication of exavation at the end of job Atta Ur Rehman H Closed 20-Aug-20
conditions… QIC Road site using Cons barrels and NJB
work finished
Intersection Area Tag line and banksman should be present during
HSE OBS# 443 SAJCO 22-Aug-2020 No Tagline and rigger while lifting operation 0 lifting operations Atta Ur Rehman M QIC Road lifting operation without any 22-Aug-20
corrective action
Intersection Area Replaced the demaged plastic jersey with new and
HSE OBS# 444 SAJCO 22-Aug-2020 Old plastic jersey fell down collective protection Atta Ur Rehman L QIC Road filled with water to withstand in wind Closed 22-Aug-20
Dust Control measure must be implementing in

HSE OBS# 445 SAJCO 23-Aug-2020 No dust control measure are implementing in crusher area 0 Dust Shekhwat Hussain M Crusher Plant Area Closed 23-Aug-20
crusher plants periodically
personal protection No worker & employees should be at site without
HSE OBS# 446 SAJCO 23-Aug-2020 Wheel loader operator was working in site without vest (use of PPE) Shekhwat Hussain L Crusher Plant Area mandatory PPEs and work related other PPEs Closed 23-Aug-20
Replace the demaged Cons and put safety cons

HSE OBS# 447 SAJCO 23-Aug-2020 Safety cons demaged and fell down at exit roads 0 collective protection Atta Ur Rehman L Highway Closed 23-Aug-20
where needed important
Removed the unwanted rebar steel .properly stacked
Poor housekeeping .old green mesh are scattered all around the site
HSE OBS# 448 SAJCO 23-Aug-2020 housekeeping Atta Ur Rehman M Crusher Plant Area .collect the greem maesh and priodically Closed 23-Aug-20
.rebar steel steel are found every where abutment area
The site shoul be clean and tidy and the material
HSE OBS# 449 SAJCO 26-Aug-2020 Poor housekeeping and poor stacking of materails 0 housekeeping Atta Ur Rehman L Site Office Area must be stacked properly and unwanted materials Closed 26-Aug-20
should be removed from site
HSE OBS# 450 SAJCO 26-Aug-2020 Loosely joint of LED lights at detour Electrical hazards Atta Ur Rehman M Detour Area LED light jionts need to be fixed accordingly Closed 26-Aug-20
Poor cable management in abutment area .the electrical pole cable All the cable should be properly managed and buried
HSE OBS# 451 SAJCO 27-Aug-2020 0 Electrical hazards Atta Ur Rehman M Zone 2 Closed 28-Aug-20
are all around the area in ground and the generator earthing
Poor condition of road in loop area .duct arises with vehicles Dust control must be implementation and road
HSE OBS# 452 SAJCO 27-Aug-2020 Dust Atta Ur Rehman L Loop B Closed 27-Aug-20
movement should be compacted
Issue violation report are issue to driver .Refresh
operator of dump Truck HN 6405 using mobile while driving/not
HSE OBS# 453 SAJCO 30-Aug-2020 following speed limite and not keeping on beacon light 0 safety violation Shoju Mannappilly H Access Road TBT .instructed to fellow the safety rules .always Closed 30-Aug-20
keep on beacon light
Waste bin are placed at different location .and

HSE OBS# 454 SAJCO 30-Aug-2020 Waste are scatter near security checkpoint area waste management Shoju Mannappilly M Security Point periodically housekeeping and cleaning of whole site Closed 30-Aug-20
Loop B road must compacted and peridically

HSE OBS# 455 SAJCO 30-Aug-2020 Poor condition of loop B road .No watering at site . 0 access and egress Atta Ur Rehman L Loop B watering of the road to prevent dust Closed 30-Aug-20
All the excavation should be barricated permanently

HSE OBS# 456 SAJCO 30-Aug-2020 No Barrication of excavated site for culvert pipe collective protection Atta Ur Rehman M Ramp A Closed 30-Aug-20
or temprory
Replaced the ruined green mesh and removed the
HSE OBS# 457 SAJCO 31-Aug-2020 Green mesh of Generator at detour are ruined and demage 0 collective protection Atta Ur Rehman L Detour Area old green mesh from generator Closed 31-Aug-20
Dust Control measure sshould be implemented in

HSE OBS# 458 SAJCO 31-Aug-2020 No Dust Control measure are implementing at Loop B and access Road Dust Atta Ur Rehman M Loop B Closed 31-Aug-20
each and every location of site
personal protection Mandatory PPE must be worn at site ,verbal advice
HSE OBS# 459 SAJCO 1-Sep-2020 No mandatory PPEs were worn by Crusher plant operator 0 Shekhwat Hussain M Crusher Plant Area Closed 1-Sep-20
(use of PPE) to operator
Wheel Loader operator not fastening the seat belt while operating the While operating equipment or vehicles seat belt
HSE OBS# 460 SAJCO 1-Sep-2020 loader safety violation Shekhwat Hussain M Crusher Plant Area should by always fastened / Closed 1-Sep-20
For compaction in excavated area the worker using mini compactor Proper access and egress must be make for
HSE OBS# 461 SAJCO 2-Sep-2020 access and egress Atta Ur Rehman L Ramp A Closed 2-Sep-20
.no proper access and egress are make for compactor compactor and worker
water tank of potable toilet must be checked and
health, hygiene and Welfare Area -
HSE OBS# 462 SAJCO 2-Sep-2020 No water in potable toilets 0 Atta Ur Rehman M refiilled on regular basis to maintain good hygiene of Closed 2-Sep-20
welfare Detour
worker
During concerte blinding work by employee with all required PPEs and personal protection
HSE OBS# 463 SAJCO 3-Sep-2020 0 Shoju Mannappilly Zone 1 Good Observation Good Observation
supervision by Site Engg and foreman (use of PPE)
HSE OBS# 464 SAJCO 3-Sep-2020 Whiplash Arrestor of Concerte pump . equipment control Shoju Mannappilly Zone 1 Good Observation Good Observation
Boom Barrier at security Checkpoint at QIC enterance road leaned Boom Barrier shoud be straight so that heavy
HSE OBS# 465 SAJCO 3-Sep-2020 traffic Shoju Mannappilly M Security Point Closed
/causing the risk of accident for heavy duty vehiches vehicles can pass through checkpiont easily
HSE OBS# 466 SAJCO 3-Sep-2020 Removal of unwanted signs from old access road traffic Shoju Mannappilly M Access Road Removed signs must be installed in new access road closed
Dust Control measure should be extended to all site

HSE OBS# 467 SAJCO 3-Sep-2020 No dust control measures are implementing in loop area Dust Shoju Mannappilly M Zone 1 Closed 4-Sep-20
where activities are performing
NJB and safety cons should be placed away from
HSE OBS# 468 SAJCO 3-Sep-2020 Safety cons and NJB placed near excavated materials collective protection Shoju Mannappilly M Ramp B excavation .so that there is placed from excavated closed
materials and NJB and safety cons are visible
personal protection
HSE OBS# 469 SAJCO 5-Sep-2020 Wheel loader Operator was found without safety vest 0 Shekhwat Hussain M Crusher Plant Area Mandatory PPES must worn at site , Closed 5-Sep-20
(use of PPE)
Dust Control Measure should be implemented in
HSE OBS# 470 SAJCO 5-Sep-2020 No Dust control measure are implementing at site Dust Shekhwat Hussain M Crusher Plant Area every site of project Closed 5-Sep-20
Periodically cleaning of road and dust control

HSE OBS# 471 SAJCO 5-Sep-2020 Poor housekeeping and poor stacking of materails 0 housekeeping Atta Ur Rehman L Zone 1 Closed 5-Sep-20
measures should be implemented
For each and every activities that causing Dust to
HSE OBS# 472 SAJCO 5-Sep-2020 Mixing of soil going on without water spraying causing Dust Dust Atta Ur Rehman M Loop B Closed 5-Sep-20
generate need watering before activities
environmental fixed the water tank or replace the old waterctank
HSE OBS# 473 SAJCO 6-Sep-2020 Water tanker at site office area are demage .causing water lose 0 management Shoju Mannappilly M Site Office Area with new one open
lack of cleaning the road .due to heavy vehicles movement dust and Intersection Area Periodically cleaning of road and dust control
HSE OBS# 474 SAJCO 6-Sep-2020 housekeeping Shoju Mannappilly L Closed 7-Sep-20
mud are scattering in roundabout QIC Road measures should be implemented
Trespassing durma highway just the beganing of detour by water Informed Al Ajami Management to take action
HSE OBS# 475 SAJCO 6-Sep-2020 traffic Shoju Mannappilly H Detour Area Closed 6-Sep-20
tanker from neighboring contractor Al Ajami against the trespassing act
HSE OBS# 476 SAJCO 6-Sep-2020 Poor housekeeping .. housekeeping Atta Ur Rehman L Zone 2 Periodically Good housekeeping at site mandatory Closed 6-Sep-20
Remove the demage mesh and placed a good quality
HSE OBS# 477 SAJCO 6-Sep-2020 Green mesh at abutment 1 are demaged housekeeping Atta Ur Rehman M Zone 1 mesh Closed 6-Sep-20
Dust Control measure must be implemented at every

HSE OBS# 478 SAJCO 7-Sep-2020 No Dust control measure are taken 0 Dust Atta Ur Rehman M Loop B site where dust are generated Closed 7-Sep-20
Proper access and egress must be make for

HSE OBS# 479 SAJCO 7-Sep-2020 No access and egress are provided for excavation access and egress Atta Ur Rehman M Ramp B Closed 7-Sep-20
compactor and worker
unsafe acts, Rabar cap must be placed on rebar steel to prevent
HSE OBS# 480 SAJCO 8-Sep-2020 Rebar steel installed for survey work without Rebar Cap 0 conditions… Atta Ur Rehman M Loop B Slip trip and equipment hazards Closed 8-Sep-20
unsafe acts, All the materials should be properly stacked and

HSE OBS# 481 SAJCO 8-Sep-2020 Poor cable management and poor stacking of materials Atta Ur Rehman M Zone 1 Closed 8-Sep-20
conditions… cable need to be manage and buried
GI pole must be align with NJB .Both GI pole and NJB
HSE OBS# 482 SAJCO 9-Sep-2020 GI Poles are not aligned with NJB 0 collective protection Shoju Mannappilly M Ramp A Closed 10-Sep-20
must be in same level
Safety Sign are not aligned ,Due to wind or loosely attached with GI
HSE OBS# 483 SAJCO 9-Sep-2020 pole ,Due to which signs are devaited collective protection Shoju Mannappilly L Access Road All the signs most be attached firmly and aligned closed 10-Sep-20
Removed all the unwanted safety cons and stack

HSE OBS# 484 SAJCO 9-Sep-2020 Alots of safety cons were found unnessary housekeeping Shoju Mannappilly L Zone 1 closed 10-Sep-20
properly
Replaced all the warning and sun flower from old NJB
HSE OBS# 485 SAJCO 9-Sep-2020 Installation of sun Flower and warning on new Jersey Barriers Others Shoju Mannappilly L Ramp A closed 10-Sep-20
to New NJB
The Dump truck fills up with more material than its capacity
May lead;
• When overloaded, the tires may crack
unsafe acts, Intersection Area
HSE OBS# 486 SAJCO 9-Sep-2020 • Material falls easily on the highways, especially once vehicle take Shoju Mannappilly H Dump Truck should be loaded only its Capicity closed 10-Sep-20
conditions… QIC Road
the U-turn
• The risk of getting dust is high
Intersection Area Remove the Stones from barrels and filled with sand
HSE OBS# 487 SAJCO 9-Sep-2020 Stoned are placed on barrels which looks not good Others Shoju Mannappilly L QIC Road and water closed 10-Sep-20
HSE OBS# 488 SAJCO 9-Sep-2020 Poor housekeeping in crusher and rest shelter 0 housekeeping Shekhwat Hussain L Crusher Plant Area Periodically housekeeping of site Closed 9-Sep-20
informed the foreman at site to arrange all materials
HSE OBS# 489 SAJCO 9-Sep-2020 Carpentery materials are properly Arranged housekeeping Shekhwat Hussain M Zone 1 properly Closed 9-Sep-20
Intersection Area
HSE OBS# 490 SAJCO 9-Sep-2020 Working with mandatory PPE for operating hand operated roller plate 0 Shoju Mannappilly Good Observation Good Observation
QIC Road
Before each and every activity the construction team
Working in the middle of road with no early notification and no traffic Intersection Area
HSE OBS# 491 SAJCO 9-Sep-2020 traffic Shoju Mannappilly H should informed HSE dept to provide the safety and Closed 9-Sep-20
management QIC Road
traffic management
Intersection Area No Parking in QIC road and informed the security
HSE OBS# 492 SAJCO 9-Sep-2020 Unattended dump Truck owned by unknown constractor on QIC traffic Shoju Mannappilly M Closed 9-Sep-20
QIC Road dept to check .
Every activities that cause Dust to generate should
HSE OBS# 493 SAJCO 9-Sep-2020 Mixing of soil going on without water spraying causing Dust Dust Atta Ur Rehman M Loop B be watered before Closed 9-Sep-20
unsafe acts,
HSE OBS# 494 SAJCO 9-Sep-2020 Missing use hand tools 0 Atta Ur Rehman M Ramp A Right tool use for right purpose Closed 9-Sep-20
conditions…
HSE OBS# 495 SAJCO 9-Sep-2020 Unproper storage of diesel ,for storage diesel use empty bottles storage Atta Ur Rehman H Ramp B Diesel should be store in metal can open
Unwanted materials should be remove from and
HSE OBS# 496 SAJCO 10-Sep-2020 Poor stacking of materials housekeeping Atta Ur Rehman L Zone 1 Closed 10-Sep-20
stack properly
Informed the site Engg to remove the NJB to
HSE OBS# 497 SAJCO 10-Sep-2020 Due installation of New NJB the road became narrow 0 access and egress Atta Ur Rehman H Zone 1 Closed
maintain the access and egress clear
unsafe acts,
HSE OBS# 498 SAJCO 10-Sep-2020 Neighboring contractor Al Ajmi water tanker taking the shortcut Atta Ur Rehman M Zone 1 Informed the foreman of al ajmi to take action Closed
conditions…
To maintain a clean and tidy place regular
HSE OBS# 499 SAJCO 12-Sep-2020 Poor housekeeping and poor stacking of materails 0 housekeeping Atta Ur Rehman L Ramp A hosuekeeping of the site necessary Closed 12-Sep-20
require PPE must be worn for concerte and curing

personal protection
HSE OBS# 500 SAJCO 12-Sep-2020 No proper safety shoes were worn for curing and concert work (use of PPE) Atta Ur Rehman M Zone 1 work ,Gum Shoes is recommended for such kinds of Closed 12-Sep-02
works . Inform the foreman to provide Gum Shoes
Dust control measure must be implememted for

HSE OBS# 501 SAJCO 12-Sep-2020 No dust control measures are implementing for mixing work Dust Atta Ur Rehman L Loop B each and every activities that cause dust Closed 12-Sep-20
For leveling points survey work using rebar steel with installing rebar Rabar cap must be placed on rebar steel to prevent
HSE OBS# 502 SAJCO 12-Sep-2020 collective protection Atta Ur Rehman M LoopA Closed 12-Sep-20
cap Slip trip and equipment hazards
Every activities that cause Dust to generate should
HSE OBS# 503 SAJCO 13-Sep-2020 Mixing of soil going on without water spraying causing Dust 0 Dust Atta Ur Rehman M Loop B Closed 13-Sep-20
be watered before
HSE OBS# 504 SAJCO 13-Sep-2020 Access road condition not good ,causing dust generation Dust Atta Ur Rehman L Access Road Dust control measure should be implementation Closed 13-Sep-20
Informed CM and Site engineer ,valid licence and
HSE OBS# 505 SAJCO 13-Sep-2020 Mobile crane operator TUV and licence expired . equipment control Atta Ur Rehman M Zone 1 Closed 13-Sep-20
TUV is require to operator equimpments
Remove the demage mesh and placed a good quality
HSE OBS# 506 SAJCO 14-Sep-2020 Green mesh around the exacavation area of abutment are demage 0 collective protection Atta Ur Rehman M Zone 1 mesh closed
Materials should be stacked properly and unwanted

HSE OBS# 507 SAJCO 14-Sep-2020 Poor Stacking of materials housekeeping Atta Ur Rehman L Zone 1 Closed 14-Sep-20
materials should be removed from site
water tank of potable toilet must be checked and
health, hygiene and
HSE OBS# 508 SAJCO 14-Sep-2020 Lack of water in potable toilet in detour welfare site Atta Ur Rehman M Zone 1 refiilled on regular basis to maintain good hygiene of Closed 14-Sep-20
welfare
worker
Water station filter fixed tight so that no water
HSE OBS# 509 SAJCO 14-Sep-2020 Drinking water station at detour are leaked causing water to spoiled Others Atta Ur Rehman m zone 1 should be leaked from it Closed 15-Sep-20
personal protection
HSE OBS# 510 SAJCO 14-Sep-2020 During concerte work worker found without safety Googles (use of PPE) Atta Ur Rehman M Zone 1 Mandatory PPEs must worn at site and Closed 14-Sep-20
Proper access and egress must be make for

HSE OBS# 511 SAJCO 14-Sep-2020 Poor Access and egress for excavation access and egress Atta Ur Rehman L Zone 2 Closed 14-Sep-20
compactor and worker
environmental Washout of any equipment are not allowed it site
HSE OBS# 512 SAJCO 15-Sep-2020 Concrete Spillage .Wash out concrete pump site 0 management Shoju Mannappilly M Zone 1 .Washout should be designated area Closed
Mobile crane number 10-266 improper and unsafe lifting operation Follow safe lifting operation procedure .fully
HSE OBS# 513 SAJCO 15-Sep-2020 lifting operations Shoju Mannappilly H Zone 1 Closed 15-Sep-20
at abutment extended outrigger and safe working load
Al ajmi tanker and trucks are trespassing through QIC road even after unsafe acts, No trepassing through QIC road are allowed.heavy
HSE OBS# 514 SAJCO 15-Sep-2020 Shoju Mannappilly M Zone 1 closed
repeated instruction conditions… duty vehicles should use designated route
Shuttering work going on in mandatory PPEs and supervision of personal protection
HSE OBS# 515 SAJCO 15-Sep-2020 Foreman and site engineer (use of PPE) Shoju Mannappilly Zone 1 Good observation Good Observation 15-Sep-20
Concrete work going with mandatory PPE and supervison of foreman personal protection
HSE OBS# 516 SAJCO 15-Sep-2020 0 Majid Iqbal Zone 1 Good obseravtion Good Observation 15-Sep-20
and site engineer (use of PPE)
HSE OBS# 517 SAJCO 15-Sep-2020 Whiplash Arrestor of Concerte pump . equipment control Majid Iqbal Zone 1 Good obseravatiom Good Observation 15-Sep-20
Dust contro measure should be implemented every
HSE OBS# 518 SAJCO 16-Sep-2020 No Adeqate dust control mitigation measure are taken in loop A 0 Dust Shoju Mannappilly M LoopA Closed 16-Sep-20
where
Equipment modification are not allowed .informed
HSE OBS# 519 SAJCO 16-Sep-2020 Even after repeated instruction operator of wheel loader using curtains equipment control Shoju Mannappilly M LoopA Closed 16-Sep-20
the foreman to removed the curtain
HSE OBS# 520 SAJCO 19-Sep-2020 Unloading fiber pipes without using tag line lifting operations Atta Ur Rehman M Ramp B lifting operation Closed 19-Sep-20
All the steel fixing crew are inducted on site about

site induction, TBT,
HSE OBS# 521 SAJCO 19-Sep-2020 Newly arrived steel fixing crew are working without safety induction 0 Atta Ur Rehman M Zone 1 basis safety rules and PPEs Policy .Working Closed 19-Sep-20
training…
precedures
HSE OBS# 522 SAJCO 19-Sep-2020 Carpentry materials was not properly Arrange 0 housekeeping Shekhwat Hussain L Ramp B Foreman are informed to arrange the materials Closed 19-Sep-20
unsafe acts, assigned flagman for high risk activities and heavy
HSE OBS# 523 SAJCO 19-Sep-2020 Excavator was working and crossing roads without flagman conditions… Shekhwat Hussain M Ramp B equipment cross points Closed 19-Sep-20
personal protection
HSE OBS# 524 SAJCO 19-Sep-2020 Concrete work going without mandatory PPEs Atta Ur Rehman M Ramp B Mandatory PPEs must be worn at site Closed 19-Sep-20
(use of PPE)
HSE OBS# 525 SAJCO 19-Sep-2020 No Dust control and poor road condition 0 Dust Atta Ur Rehman M LoopA Dust control measures must be implemented Closed 19-Sep-20
Inform the foreman to provide proper access and
HSE OBS# 526 SAJCO 20-Sep-2020 No access to the work platform for rebar forming 0 access and egress Shoju Mannappilly L Zone 1 Closed 21-Sep-20
egress ,and ladder at different location
unsafe acts, Rebar steel should be caped to prevent from any
HSE OBS# 527 SAJCO 20-Sep-2020 Protrided rebar with no rebar ends conditions… Shoju Mannappilly M Zone 1 hazards Closed
HSE OBS# 528 SAJCO 22-Sep-2020 Poor stacking of rebar at site 0 housekeeping Atta Ur Rehman M Ramp B Inform the foreman to satck the rebar properly Closed 22-Sep-20
All the site area should be clean and all the materials
HSE OBS# 529 SAJCO 22-Sep-2020 Poor housekeepinf at site office premises housekeeping Atta Ur Rehman L Zone 1 need to be properly stacked Closed 22-Sep-20
HSE OBS# 530 SAJCO 22-Sep-2020 No Dust control measures in mixing area Dust Atta Ur Rehman L Loop B For mixing the soil watering is necessary Closed 22-Sep-20
All the steel fixing crew are inducted on site about
site induction, TBT,
HSE OBS# 531 SAJCO 24-Sep-2020 Newly arrived steel fixing crew are working without safety induction training… Atta Ur Rehman M Zone 1 basis safety rules and PPEs Policy .Working Closed 24-Sep-20
precedures
Unwanted materials should be remove from and
HSE OBS# 532 SAJCO 24-Sep-2020 Unwanted Curing sheet were found at site 0 housekeeping Atta Ur Rehman L Zone 1 stack properly Closed 24-Sep-20
Intersection Area Removed unwannted materials and periodically

HSE OBS# 533 SAJCO 24-Sep-2020 Unwanted Rebars ,materials ,nuts bolts were scattered in site housekeeping Atta Ur Rehman L closed 24-Sep-20
QIC Road housekeeping of site
Water Spraying must be done Before activities so
HSE OBS# 534 SAJCO 26-Sep-2020 Mixing of soil going on without water spraying causing Dust 0 Dust Atta Ur Rehman L LoopA Closed 25-Sep-20
that dust can be controled
Demaged green mesh should be replaced with good
HSE OBS# 535 SAJCO 26-Sep-2020 Green mesh near check post area are demaged Others Atta Ur Rehman L Security Point quality mesh Closed
No waste skip at site officer .all general waste are collected near General waste skip should be place in designated
HSE OBS# 536 SAJCO 26-Sep-2020 0 waste management Majid Iqbal M Site Office Area Closed 28-Sep-20
consultant office .No action are taken by CM FM area and waste must be collected accordingly
health, hygiene and Informed the foreman to provide water in water
HSE OBS# 537 SAJCO 26-Sep-2020 Lack of drinking water in detour water station Majid Iqbal M Zone 1 Closed 26-Sep-20
welfare station and refilled the tank on regular basis
Periodically housekeeping and proper stacking of
HSE OBS# 538 SAJCO 27-Sep-2020 Poor housekeeping and poor stacking of materails 0 housekeeping Atta Ur Rehman L Zone 1 materials Closed 27-Sep-20
Dust control measure must be implemented for each

HSE OBS# 539 SAJCO 27-Sep-2020 No dust control measure for mixing work Dust Atta Ur Rehman M Ramp B Closed 27-Sep-20
and every activities
HSE OBS# 540 SAJCO 28-Sep-2020 No dust control measure in mixing work 0 Dust Atta Ur Rehman M Ramp B Closed 28-Sep-20
Periodically housekeeping and proper stacking of
HSE OBS# 541 SAJCO 28-Sep-2020 Poor housekeeping and poor stacking of materails housekeeping Atta Ur Rehman M Zone 1 materials Closed 28-Sep-20

HSE OBS# 542 SAJCO 30-Sep-2020 Mixing of soil going on without water spraying causing Dust 0 Dust Atta Ur Rehman M Zone 1 Closed 30-Sep-20
HSE OBS# 543 SAJCO 30-Sep-2020 No access and egress are provided for rebar steel work access and egress Atta Ur Rehman L Zone 1 Ladder should be provided for both access and egress Closed 30-Sep-20
personal protection
HSE OBS# 544 SAJCO 30-Sep-2020 Hot work going on with PPEs (use of PPE) Atta Ur Rehman M Zone 1 Facesheld and proper PPE should be use during work Closed
HSE OBS# 545 SAJCO 1-Oct-2020 No General waste sign on waste bin near the security check piont 0 signalization Majid Iqbal L Security Point All the waste bins must be clearly signage Closed 1-Oct-20
work finished
Water tan near site office leak .no action are taken even several time Replace the old water with new to prevent water
HSE OBS# 546 SAJCO 1-Oct-2020 instructed Others Majid Iqbal L Site Office Area lose and spill without any
corrective action
HSE OBS# 547 SAJCO 1-Oct-2020 Poor housekeeping and poor stacking of materails 0 housekeeping Atta Ur Rehman M Zone 1 must be stacked properly and unwanted materials Closed 1-Oct-20
HSE OBS# 548 SAJCO 1-Oct-2020 Mixing of soil going on without water spraying causing Dust Dust Atta Ur Rehman M Ramp B Dust control measures must be implemented Closed 1-Oct-20
HSE OBS# 549 SAJCO 1-Oct-2020 Surveyor using rebar for level points with rebar caps conditions… Atta Ur Rehman M Ramp B hazards Closed 1-Oct-20
Site must be clean and tidy and materials should be

HSE OBS# 550 SAJCO 3-Oct-2020 Poor housekeeping and poor stacking of materails 0 housekeeping Atta Ur Rehman M Ramp B Closed 3-Oct-20
properly stacked
Dust Control Measure should be implemented in
HSE OBS# 551 SAJCO 3-Oct-2020 Mixing of soil going on without water spraying causing Dust Dust Atta Ur Rehman M Zone 1 Closed 3-Oct-20
every site of project
Immediately removed and instructed to store
HSE OBS# 552 SAJCO 3-Oct-2020 Diesel are improperly stored ,stored in empty water bottle storage Atta Ur Rehman H Zone 1 flammable liquid in jerrycan Closed 3-Oct-20
Dump Truck driver Umair and Haider ali were found and operating the Immediate action are taken and stop them to
HSE OBS# 553 SAJCO 4-Oct-2020 0 traffic Atta Ur Rehman H Loop B Closed 4-Oct-20
dump truck without license at site operator /Informed CM and PM
informed the foreman at site to arrange all materials
HSE OBS# 554 SAJCO 4-Oct-2020 Poor housekeeping and poor stacking of materails housekeeping Atta Ur Rehman L Zone 1 Closed 4-Oct-20
properly/ housekeeping
The delineator installed just before the first round about of QIC has unsafe acts, Intersection Area The Driver shall be counslled to avoid reckless drving
HSE OBS# 555 SAJCO 4-Oct-2020 been ruined by dump truck at night time ( Truck plate # 3009) 0 conditions… Shoju Mannappilly M QIC Road and to be gone through refresh safe driving pledge Closed 5-Oct-20
The mobile crane and operator and the lifting tackles

Mobile Crane (10-263) under operational with no valid third party
HSE OBS# 556 SAJCO 4-Oct-2020 certification equipment control Shoju Mannappilly M Site Office Area should be inspected certified by one of the QIC Closed 5-Oct-20
approved thord party
HSE OBS# 557 SAJCO 5-Oct-2020 Mixing of soil going on without water spraying causing Dust 0 Dust Atta Ur Rehman M Ramp B Dust control measures must be implemented Closed 5-Oct-20
HSE OBS# 558 SAJCO 5-Oct-2020 Lifting operation going without using tag lane lifting operations Atta Ur Rehman H Zone 1 lifting operation Closed 5-Oct-20
Newly arrived asphalt crew were at site without safety induction and site induction, TBT, All site employee must be inducted and Mandatory
HSE OBS# 559 SAJCO 6-Oct-2020 mandatory PPEs 0 training… Atta Ur Rehman M Caravan Area PPEs should be issues Closed 6-Oct-20
Potable generator using for carpentry work without fire extinguisher

HSE OBS# 560 SAJCO 6-Oct-2020 Fire safety Atta Ur Rehman M Zone 1 Fire extinguisher and drip tray msut be provided Closed 6-Oct-20
and Drip tray
personal protection Instructed to always wear mandatory ppes at work
HSE OBS# 561 SAJCO 7-Oct-2020 Lab techanican were observe at work place without safety helmet 0 (use of PPE) Atta Ur Rehman L Ramp B place Closed 7-Oct-20
Inform the foreman to keep the work place clean

HSE OBS# 562 SAJCO 7-Oct-2020 Poor housekeeping at site housekeeping Atta Ur Rehman L Ramp B Closed 7-Oct-20
and tidy
work finished
personal protection Protective equipment for specific job must be
HSE OBS# 563 SAJCO 7-Oct-2020 No facesheld using cutting work Atta Ur Rehman H Zone 1 without any 7-Oct-20
(use of PPE) provided
corrective action
HSE OBS# 564 SAJCO 7-Oct-2020 No fire extingusher were there near potable generator Fire safety Atta Ur Rehman M Zone 1 Fire extinguisher and drip tray msut be provided Closed 7-Oct-20
No method statement and risk assessment and night work plan for HSE documents (MST, Method statement risk assessement and night work
HSE OBS# 565 SAJCO 7-Oct-2020 temporary or permenet night work 0 PTW, Risk A. JSA…) Rehan Ansari - QIC H Zone 1 plan will be prepare and submitted as per QCSM Closed 7-Oct-20
Inernal lifting plan and permit are placed for

HSE OBS# 566 SAJCO 7-Oct-2020 Lifting activities must have permit procedure 0 lifting operations Abdul Quadeer H Zone 1 Closed 7-Oct-20
reference see the attached pics
HSE OBS# 567 SAJCO 11-Oct-2020 Pooe house keeping in abutment area 0 housekeeping Atta Ur Rehman L Zone 1 must be stacked properly and unwanted materials Closed 11-Oct-20
HSE OBS# 568 SAJCO 11-Oct-2020 Poor Stacking of the materials in abutment Housekeeping Atta Ur Rehman M Zone 1 Inform the foreman for proper stacking of materials Closed 11-Oct-20
All the potable generator must have to drip tray to

HSE OBS# 569 SAJCO 11-Oct-2020 Diesel leakage from potable generator soil contamination Atta Ur Rehman M Zone 1 hold the spill from generator Closed 13-Oct-20
all the electrical equipment need earthing and drip

HSE OBS# 570 SAJCO 11-Oct-2020 Potable generator have no earthing Electrical hazards Atta Ur Rehman M Zone 1 Closed 14-Oct-20
tray for the generator tp prevent oil spillage
Flammable liquid should be store in jarrycan and
HSE OBS# 571 SAJCO 11-Oct-2020 improper storage of flammable liquid storage Atta Ur Rehman H Ramp B open
must be stored properly
personal protection
HSE OBS# 572 SAJCO 11-Oct-2020 Asphalt group working at site without PPE (use of PPE) Atta Ur Rehman M Ramp B Provide PPEs to every one and site and inducted Closed 11-Oct-20
Stop the work and remove the equipment from site

HSE OBS# 573 SAJCO 11-Oct-2020 reverse alram of roller compactor of ashphat group is not working equipment control Atta Ur Rehman H Ramp B and inform there incharge to fix the alarm as soon as Closed 11-Oct-20
possible
Poor housekeepinh at abutment area .Even several time instruction Site need to clean and tidy .All the materials should
HSE OBS# 574 SAJCO 12-Oct-2020 0 housekeeping Atta Ur Rehman M Zone 1 Closed 12-Oct-20
are given to foreman And improper stacking of materials properly stacked
Removed the unwanted materials from site and
HSE OBS# 575 SAJCO 12-Oct-2020 Unwanted materials are there at site and cover Sheet housekeeping Atta Ur Rehman L Zone 1 Closed 12-Oct-20
make the site clear
Inform site Engg and PM to arrange the boom to
HSE OBS# 576 SAJCO 12-Oct-2020 Flashing light trolly was not working last night at detour enterance lighting Atta Ur Rehman H Security Point replaced Flashing Light trolly Closed 13-Oct-20
Informed the operator to take the boom to

HSE OBS# 577 SAJCO 12-Oct-2020 Boom truck boby from inside is demaged equipment control Atta Ur Rehman M Ramp A Closed
workshop for repairing the body
General waste must be transported at approved
HSE OBS# 578 SAJCO 14-Oct-2020 General waste skip at site office are almost fulled 0 waste management Majid Iqbal M Site Office Area disposal site .Inform the Engg Mashera to arranged Closed
the transport of waste skip
Water tanker must be replace or repaired .Inform
Water tanker near site office area are leaked .even several time environmental
HSE OBS# 579 SAJCO 14-Oct-2020 Majid Iqbal M Site Office Area PM and given one copy of observation report for Closed 30-Oct-20
informing no action are taken management
further action
Site need to cleaned and tidy and the hosuekeeping
HSE OBS# 580 SAJCO 14-Oct-2020 Poor Housekeeping at abutment Area 0 housekeeping Atta Ur Rehman L Zone 1 activaity should be extended to all site Closed 14-Oct-20
Before every activities the site should be watered

HSE OBS# 581 SAJCO 14-Oct-2020 No Dust control measure is implementing Dust ATta Ur Rehman M Loop B Closed 14-Oct-20
and dust control measure must implemented
Informed the foreman to stacked the scofolding
HSE OBS# 582 SAJCO 15-Oct-2020 Scofolding materials are not properly stacked 0 housekeeping Shekhwat Hussain L Zone 1 Closed 15-Oct-20
materials should be stacked properly
Steel group was working in abutment area without Protective personal protection All the worker are inducted and informed about the
HSE OBS# 583 SAJCO 15-Oct-2020 equipments (use of PPE) Shekhwat Hussain M Zone 1 importance of personal protective equipments Closed 15-Oct-20
The delineator post at second round about is not aligned with center Intersection Area All the delineator must be aligned with centre line
HSE OBS# 584 SAJCO 18-Oct-2020 traffic Shoju Mannappilly M Closed 18-Oct-20
line .one the delineator is demaged by unknow at night QIC Road and the deamge one should be replaced with new
Green mesh around the concrete jersey at abutment area are The demaged and ruined mesh sould be replaced
HSE OBS# 585 SAJCO 18-Oct-2020 0 collective protection Shoju Mannappilly L Zone 1 Closed 18-Oct-20
demaged with new one
There must be safety signs and board to highlight the
HSE OBS# 586 SAJCO 18-Oct-2020 No safety Sign at abutment area to highlight the danger signalization Shoju Mannappilly M Zone 1 danger present in site to enhance the preception of Closed 18-Oct-20
employee and visitor
Poor Housekeeping in abutment area .alots of unwanted materials periodically housekeeping at site and inform the
HSE OBS# 587 SAJCO 18-Oct-2020 were scattered in site area housekeeping Shoju Mannappilly M Zone 1 foreman to remove all the unwanted materials Closed 18-Oct-20
personal protection Mandatory PPE must be worn at site ,verbal advice

HSE OBS# 588 SAJCO 18-Oct-2020 Asphalt group working at site without PPE 0 Atta Ur Rehman M Ramp A Closed 18-Oct-20
Plastic jersey fill with water so that it can withstand
HSE OBS# 589 SAJCO 19-Oct-2020 Plastic jersey fell down near entry checkpost area collective protection Atta Ur Rehman m Security Point Closed 19-Oct-20
in wind
HSE OBS# 590 SAJCO 19-Oct-2020 Poor visibilty at site office due to dust Dust Atta Ur Rehman M Site Office Area Dust control measure must be implemented Closed 19-Oct-20
All the cable should be properly managed and buried
HSE OBS# 591 SAJCO 22-Oct-2020 Poor cable management at abutment area . 0 Electrical hazards Atta Ur Rehman M Zone 1 in ground and the generator earthing Closed 22-Oct-20
Housekeeping activity must be extended to all the

HSE OBS# 592 SAJCO 22-Oct-2020 Poor housekeeping and poor stacking of materails housekeeping Atta Ur Rehman M Zone 1 work place Closed 22-Oct-20
Due to heavy equipment movement Dust are ariseing and causing Water Spraying must be done Before activities so
HSE OBS# 593 SAJCO 24-Oct-2020 0 Dust Atta Ur Rehman M Loop B Closed 24-Oct-20
poor visibilty that dust can be controled
On dated 23-October2020 during night work at abutment area informed the site Engg abdul ur rehman about the
spillage and instructed that concrete wash at site is
HSE OBS# 594 SAJCO 24-Oct-2020 concrete pump and mixer operator observed to spill the concrete at Spillage Majid Iqbal M Zone 1 Closed 24-Oct-20
not allowed and incident is reported and Daily
site
observation report is sign by Engg Abdul Ur rehman
For refilling the water station at abutment area using water tanker health, hygiene and Inform the site engg for drinking water the water
HSE OBS# 595 SAJCO 24-Oct-2020 Majid Iqbal H Zone 1 Closed
which is not accordingly the standards welfare tanker must be accordingly the standards
SAJCO DAR New Informed th PM and Engineer Mashari For the
HSE OBS# 596 SAJCO 24-Oct-2020 General waste skip at sajco dar new office is almost fulled waste management Majid Iqbal M office transport of waste Closed
SAJCO DAR New To prevent and control emergency spillage there

HSE OBS# 597 SAJCO 24-Oct-2020 No Spill control measure are taken for New office generator area Spillage Majid Iqbal H Closed
office must be spill kit must be placed
Steel group was working in abutment area without Protective personal protection Mandatory PPE must be worn at site ,verbal advice
HSE OBS# 598 SAJCO 25-Oct-2020 0 Shekhwat Hussain L Zone 1 Closed 25-Oct-20
equipments (use of PPE) to operator
Poor Housekeeping in abutment area .alots of unwanted materials Inform foreman to maintain and extended
HSE OBS# 599 SAJCO 25-Oct-2020 were scattered in site area housekeeping Shekhwat Hussain L Zone 1 hosuekeeping to every site location Closed 25-Oct-20
Site location must be clean and tidy and unwanted

HSE OBS# 600 SAJCO 25-Oct-2020 Poor housekeeping and poor stacking of materails 0 housekeeping Atta Ur Rehman L Loop B Closed 25-Oct-20
materials must be removed from site
personal protection
HSE OBS# 601 SAJCO 25-Oct-2020 Worker observe in ramp B without helmet Atta Ur Rehman M Ramp B Warn the worker and without mandatory helmet Closed 25-Oct-20
(use of PPE)
Dust control measure must be implemented in every
HSE OBS# 602 SAJCO 26-Oct-2020 No Dust control measures not implemented in location 0 Dust Shekhwat Hussain M Loop 1 Site location before activities Closed 26-Oct-20
HSE OBS# 603 SAJCO 26-Oct-2020 Poor Stacking of rebar steel housekeeping Shekhwat Hussain L Zone 1 All the materials must be properly stacked Closed 26-Oct-20
It is recommended to extent the access road till the
The site office access road from durma highway is narrow causing mark as shown in picture attached with daily
HSE OBS# 604 SAJCO 26-Oct-2020 0 traffic Shoju Mannappilly H Site Access Road open
difficulties to turn to site office access observation report form .to prevent from any road
accident
Unwanted jersey and unwanted materials are dump near the front SAJCO DAR New All the unwanted materials and things must be
HSE OBS# 605 SAJCO 28-Oct-2020 0 housekeeping Majid Iqbal M Closed 29-Oct-20
gate of new office office removed from the location .Inform Site Engineer Riaz
Potable spill tray must be placed unde every

environmental SAJCO DAR New
HSE OBS# 606 SAJCO 28-Oct-2020 No Spill Control measure are taken for potable generator Majid Iqbal M equipment tha t have the potential of spillage and Closed
management office
leakage
After every work funished the site location must be
Poor house No cleaning of the site after the work funished .every SAJCO DAR New
HSE OBS# 607 SAJCO 28-Oct-2020 housekeeping Majid Iqbal M kept clean and tidy and arranged all the materials Closed 29-Oct-20
things left every where office
properly
Proper storage diesel in small amount ,jerry can are
SAJCO DAR New
HSE OBS# 608 SAJCO 28-Oct-2020 Improper storage of flammable liquid storage Majid Iqbal H reommended for the storage of diesel and any other open
office
flammable liquid
informed the site engineer that concrete spillage and
Concrete pump spill the concrete at different location at new office SAJCO DAR New
HSE OBS# 609 SAJCO 28-Oct-2020 Spillage Majid Iqbal M wash out is not allowed at site and firther instruction Closed 29-Oct-20
location office
are given for clean up
environmental SAJCO DAR New
HSE OBS# 610 SAJCO 29-Oct-2020 Tree pllanation all around the new SAJCO and DAR office 0 management Majid Iqbal office Good Observation 29-Oct-20
Main Electrical distrubution board is without shed to prtotect from SAJCO DAR New All the outdoor electrical distrubution board must
HSE OBS# 611 SAJCO 29-Oct-2020 weather condition Electrical hazards Majid Iqbal M office protected from weather condition Closed
SAJCO DAR New Housekeeping activity must be extended to all the

HSE OBS# 612 SAJCO 29-Oct-2020 Poor housekeeping at new office housekeeping Majid Iqbal L Closed 31-Oct-20
office work place .Maintain the site clean and tidy
Informed the foreman and engineer to immediately

SAJCO DAR New
HSE OBS# 613 SAJCO 29-Oct-2020 Concrete Spillage near the prototype bridge housekeeping Majid Iqbal L clean the spillage and concrete waste must be Closed 31-Oct-20
office
disposed in crusher plant area for time being
SAJCO DAR New Electrical Cables must be buried and managed

HSE OBS# 614 SAJCO 29-Oct-2020 Electrical cables are not managed properly Electrical hazards Majid Iqbal M Closed 31-Oct-20
office properly
SAJCO DAR New Scoffolding Must be erected and inspected by
HSE OBS# 615 SAJCO 29-Oct-2020 Scofolding Braces and standards are tied with binding wires Working at height Majid Iqbal H office certified Supervisor Closed 31-Oct-20
SAJCO DAR New All Cylinder must be placed in trolley and have
HSE OBS# 616 SAJCO 29-Oct-2020 Gas cutter cylinder Storahe improperly Fire safety Majid Iqbal M Closed 30-Oct-20
office proper flash back arrestor
SAJCO DAR New Gas line and gererator should be kept separate and
HSE OBS# 617 SAJCO 29-Oct-2020 Gas line of gas cutter cylinder passing through generator Fire safety Majid Iqbal H Closed 31-Oct-20
office according to the required standards
personal protection Verbal advise and instruction are given to worker
HSE OBS# 618 SAJCO 29-Oct-2020 Carpentry group was working in abutment area without proper PPEs 0 (use of PPE) Shekhwat Hussain L Zone 1 regarding PPEs Closed 31-Oct-20
HSE OBS# 619 SAJCO 29-Oct-2020 Poor Rebar Stacking in abutment Area 0 housekeeping Shekhwat Hussain L Zone 1 Informed foreman to stack all the rebar properly Closed 29-Oct-20
Road cleaning is doing without the availability of flagman and early Instructed the foreman to deploy flagman to notify
HSE OBS# 620 SAJCO 31-Oct-2020 warning signalization Shoju Mannappilly M QIC Road the upcoming traffic Closed 31-Oct-20
Dented sunflowers and warning light were instructed

HSE OBS# 621 SAJCO 31-Oct-2020 Observed dented warning lights and sunflowers signalization Shoju Mannappilly M Detour Area Closed 31-Oct-20
to be replaced immediately
SAJCO DAR New The Spillover was notified to the third party to take
HSE OBS# 622 SAJCO 31-Oct-2020 Waste skip were overflowing 0 waste management Shoju Mannappilly M office immediate action Closed 31-Oct-20
Organized inspection and certification of these

mobile cranes and tackles instructed the
HSE OBS# 623 SAJCO 1-Nov-2020 Newly Jioned mobile crane at site with expired third party certificate equipment control Shoju Mannappilly M Zone 1 construction team to avoid bringing in equipment Closed 2-Oct-20
without valid certificate
Dented sunflowers and warning light were instructed
HSE OBS# 624 SAJCO 1-Nov-2020 Observed dented warning lights and sunflowers 0 signalization Shoju Mannappilly M Detour Area to be replaced immediately Closed 3-Nov-20
personal protection Employee were instructed to avoid accessing the site

HSE OBS# 625 SAJCO 1-Nov-2020 Observed the employee with no PPE at site Shoju Mannappilly L Zone 1 Closed 1-Nov-20
(use of PPE) without Mandatory PPEs
Proper Stacking of materials and unwanted rebar
HSE OBS# 626 SAJCO 1-Nov-2020 Poor house keeping and poor stacking of materials 0 housekeeping Atta Ur Rehman M Ramp A Closed 1-Nov-20
remove from site proper
Unwanted rebar must be removed from site and
HSE OBS# 627 SAJCO 1-Nov-2020 Some of the rebar pieces are scattered at abutment area Slip trip fall Atta Ur Rehman L Zone 1 stacked proper Closed 1-Nov-20
HSE OBS# 628 SAJCO 1-Nov-2020 Poor parking of the asphalt vehicles traffic Atta Ur Rehman M Zone 1 Asphalt vehicles must be parked at designated area Closed 1-Nov-20
Dust Control measure must be implemented at every
HSE OBS# 629 SAJCO 1-Nov-2020 Dust are arises due to vehicles movement 0 Dust Shekhwat Hussain M Zone 1 site where dust are generated Closed 1-Nov-20
Inforemed the foreman for the proper stacking og

HSE OBS# 630 SAJCO 1-Nov-2020 Poor stacking of the rebar 0 Stacking Shekhwat Hussain L Zone 1 Closed 1-Nov-20
rebar
Site must be clean and tidy and materials should be
HSE OBS# 631 SAJCO 2-Nov-2020 Poor house keeping and poor stacking of materials housekeeping ATta Ur Rehman M Zone 1 Closed 2-Nov-20
properly stacked
HSE OBS# 632 SAJCO 2-Nov-2020 Poor arrangement of electrical cable 0 Electrical hazards Atta Ur Rehman H Zone 1 All the electrical cable need to be arranged Closed 2-Nov-20
personal protection
HSE OBS# 633 SAJCO 2-Nov-2020 Asphalt work ongoing Some worker are observe without PPEs Atta Ur Rehman M Ramp B PPE are provided and instruction are given Closed 2-Nov-20
(use of PPE)
Barricade the area and safety board are placed only
HSE OBS# 634 SAJCO 2-Nov-2020 Lifting operation going on without proper barricading the area lifting operations Shekhwat Hussain L Zone 1 authroized person alowed Closed 2-Nov-20
HSE OBS# 635 SAJCO 2-Nov-2020 Poor housekeeping due to carpentry work 0 housekeeping Shekhwat Hussain L Zone 1 Informed the foreman to clean the area after work Closed 2-Nov-20
unsafe acts, Rest shelter are there for rest and lunch .instruction
HSE OBS# 636 SAJCO 3-Nov-2020 Workers were found taking rest and taking lunch under the vehicles conditions… Atta Ur Rehman H Ramp B are given to workers Closed 3-Nov-20
HSE OBS# 637 SAJCO 3-Nov-2020 Dust are arises due to vehicles movement Dust Atta Ur Rehman M Zone 1 Dust control measures must be implemented Closed 3-Nov-20
HSE OBS# 638 SAJCO 3-Nov-2020 Rebar steel installed for survey work without Rebar Cap 0 conditions… Atta Ur Rehman M Ramp B hazards Closed 3-Nov-20
Steel group was working in abutment area without Protective personal protection Conducted tool box talk and instructed to work in
HSE OBS# 639 SAJCO 3-Nov-2020 Shekhwat Hussain M Zone 1 Closed 3-Nov-20
equipments (use of PPE) mandatory PPE
unsafe acts,
HSE OBS# 640 SAJCO 3-Nov-2020 Rebar steel installed iwithout Rebar cap 0 Shekhwat Hussain L Zone 1 Rebar cap should be placed at rebar steel Closed 3-Nov-20
conditions…
personal protection Warning are given to worker to keep the mandatory
HSE OBS# 641 SAJCO 4-Nov-2020 Worker observe in ramp B without helmet (use of PPE) Atta Ur Rehman L Ramp B PPEs at site Closed 4-Nov-20
HSE OBS# 642 SAJCO 4-Nov-2020 No safety Guard potable generator Electrical hazards Atta Ur Rehman M Zone 1 Generator need to be guard Closed 4-Nov-20
Joint connection and insulation of cable need to be
HSE OBS# 643 SAJCO 4-Nov-2020 Poor insulution of cable and poor joints connection Electrical hazards Atta Ur Rehman H Zone 1 corect Closed 4-Nov-20
Electrical Cables must be buried and managed

HSE OBS# 644 SAJCO 4-Nov-2020 Electrical cables are not managed properly Electrical hazards Atta Ur Rehman L Zone 1 Closed 4-Nov-20
properly
Materials should be stacked properly and unwanted
HSE OBS# 645 SAJCO 4-Nov-2020 Poor Stacking of the materials in abutment 0 housekeeping Atta Ur Rehman L Ramp B Closed 4-Nov-20
materials should be removed from site
Instructed and advice the violater about the traffic
HSE OBS# 646 SAJCO 4-Nov-2020 Observed commiting traffic violation 0 Traffic Violation Rehan Ansari - QIC H QIC Road violation and refresher training has been done Closed 5-Nov-20
health, hygiene and Welfare facility must be provided .Drinking and toilet
HSE OBS# 647 SAJCO 5-Nov-2020 No welfare facility at old SAJCO office Shekhwat Hussain M Old Site Office Closed
welfare water must be refill on time
health, hygiene and Informed refreshment provided to old SAJCO office
HSE OBS# 648 SAJCO 5-Nov-2020 No refreshment Facility at SAJCO old office welfare Shekhwat Hussain M Old Site Office staff open
Before lifting area must be barricaded and only

HSE OBS# 649 SAJCO 5-Nov-2020 Crane operation Going on without area barication lifting operations Shekhwat Hussain M Zone 1 Closed 5-Nov-20
authorized person are allowed to enter
Informed the foreman to stacked the rebar steel
HSE OBS# 650 SAJCO 5-Nov-2020 Rebar steel unloaded and not properly stacked 0 housekeeping Shekhwat Hussain L Zone 1 Closed 5-Nov-20
properly
Informed the site engineer ,Waste must be removed
HSE OBS# 651 SAJCO 7-Nov-2020 Waste skip at SAJCO new office are almost fulled 0 waste management Majid Iqbal M Site Office Area from site to Dhumra muncipality Closed
Instruction are given to operator to collect the filters

Empty Lub filters and Empty lubrication drums are found near
HSE OBS# 652 SAJCO 7-Nov-2020 generator area hazardous substances Majid Iqbal M Site Office Area and drums and Lub man to take the filters and Closed
disposed properly
Sub contractor ARA worker were working without PPEs ( Lifting personal protection TBT conducted and instruction are Given to worn
HSE OBS# 653 SAJCO 7-Nov-2020 Majid Iqbal L Site Office Area Closed 7-Nov-20
Operation) (use of PPE) PPEs
Plaster mixing going on without Safety gloves as cement have personal protection
HSE OBS# 654 SAJCO 7-Nov-2020 Majid Iqbal M Site Office Area Safety Gloves are provided to worker Closed 7-Nov-20
corrosive effect on skin (use of PPE)
Improper Storage of plaster cement .Plaster begs were stored outside Instruction are Given to foreman munir to removed
HSE OBS# 655 SAJCO 7-Nov-2020 storage Majid Iqbal M Site Office Area Closed 7-Nov-20
in direct sun from site and Storage must be shade area
Informed and ask to keep diesel in the specified

HSE OBS# 656 SAJCO 8-Nov-2020 Observed diesel stored it naked in the workplace 0 storage Shoju Mannappilly M Loop B location to the foreman Closed 8-Nov-20
Equipment crossing was observed without the flagman at the QIC Intersection Area The flagman with all the tackles was immediately
HSE OBS# 657 SAJCO 8-Nov-2020 equipment control Shoju Mannappilly M Closed 8-Nov-20
road enterance QIC Road deployed
It was observed that the road meets with mud as the equipments Intersection Area The water tanker was immediately deployed with
HSE OBS# 658 SAJCO 8-Nov-2020 housekeeping Shoju Mannappilly L Closed 8-Nov-20
passes the road QIC Road the cleaning team to clean the road instantly
Informed the foreman to arrange the stacking of
HSE OBS# 659 SAJCO 8-Nov-2020 Rebar steel stacked improperly in abutment area housekeeping Shekhwat Hussain L Zone 1 materials properly Closed 8-Nov-20
All the materials at site must be properly arranged

HSE OBS# 660 SAJCO 8-Nov-2020 Carpentry materials was not properly Arrange 0 housekeeping Shekhwat Hussain L Zone 1 Closed 8-Nov-20
and stacked accordingly
unsafe acts, If the job funished removed the compressor for site
HSE OBS# 661 SAJCO 10-Nov-2020 Compressor is wrongly position at the edge of exacavation conditions… Mohammed Abdul Quadeer M Zone 1 and placed the compressor always from edges Closed 12-Nov-20
work finished
unsafe acts, Spill tray must be placed under every equipment
HSE OBS# 662 SAJCO 10-Nov-2020 No spill tray under the compressor .oil spilled from equipment conditions… Mohammed Abdul Quadeer M Zone 1 where there is chance of spillage without any
corrective action
All the flammable materials must be stored in jersey
HSE OBS# 663 SAJCO 10-Nov-2020 Diesel Storage improperly stored in plastic can 0 storage Mohammed Abdul Quadeer M Zone 1 can .once the work is funished remove the Closed 10-Nov-20
flammable materials from site
Scoffolding tackels are properly stacked and each and every materials
HSE OBS# 664 SAJCO 10-Nov-2020 housekeeping Majid Iqbal Site Office Area Good observation
is seperately stacked
environmental
HSE OBS# 665 SAJCO 10-Nov-2020 Spill kit are placed at Site office generator and potable generator Majid Iqbal Site Office Area Good obseravation
management
Asphalt waste must removed from site and
HSE OBS# 666 SAJCO 10-Nov-2020 Asphalt are waste at different location after the asphalt are funished 0 waste management Majid Iqbal M Ramp B instruction are given to asphalt group to throw the Closed 11-Nov-20
waste
personal protection PPEs are provided to asphalt group worker and
HSE OBS# 667 SAJCO 11-Nov-2020 Asphalt group working at site without PPE Atta Ur Rehman M Ramp A Closed 11-Nov-20
(use of PPE) instruction are given to wear the PPEs
Asphalt waste must removed from site and
HSE OBS# 668 SAJCO 11-Nov-2020 Asphalt are waste at different location after the asphalt are funished waste management Atta Ur Rehman M Ramp A instruction are given to asphalt group to throw the Closed 11-Nov-20
waste
HSE OBS# 669 SAJCO 11-Nov-2020 Poor stacking and unwanted material near detour welfare area housekeeping Atta Ur Rehman L Ramp A All the materials must be stacked properly Closed 11-Nov-20
Flagman msut be assigned and driver were
HSE OBS# 670 SAJCO 11-Nov-2020 Driver were observed using wrong access and egress 0 access and egress Atta Ur Rehman M Zone 1 instructed to not take the shortcut and fellow the Closed 11-Nov-20
instruction of flagman
Steel group was working in abutment area without Protective personal protection TBT conducted and instruction are Given to worn
HSE OBS# 671 SAJCO 11-Nov-2020 0 Shekhwat Hussain M Zone 1 Closed 11-Nov-20
equipments (use of PPE) PPEs
Befor Road crossing by such equipment the
Intersection Area
HSE OBS# 672 SAJCO 11-Nov-2020 Chain Excavator crossing the road without safety vehicles and flagman 0 equipment control Rehan Ansari - QIC H QIC Road constrction team must inform the safety team to Closed 11-Nov-20
perform safely
HSE OBS# 673 SAJCO 11-Nov-2020 Concrete NJB shifting with the presince of flaman and safety vehicle 0 equipment control Majid Iqbal Ramp A Good observation Closed
QIC road observed dirty and muds were found every where due to Intersection Area Road must be clean periodically .once in week road
HSE OBS# 674 SAJCO 12-Nov-2020 Dust Atta Ur Rehman L Closed 12-Nov-20
vehicles movement QIC Road cleaning equipment must be use to clean the road
HSE OBS# 675 SAJCO 12-Nov-2020 Concret wasted and spilled at different location 0 waste management Atta Ur Rehman M Ramp A Removed the waste from site and stored seperately Closed 12-Nov-20
HSE OBS# 676 SAJCO 12-Nov-2020 Poor housekeeping housekeeping Atta Ur Rehman L Ramp A Area must be clean and tidy Closed 12-Nov-20
HSE OBS# 677 SAJCO 12-Nov-2020 No drinking water in drinking water station 0 health, hygiene and Shekhwat Hussain M Welfare Area - Informed the foreman to refill the water tank Closed 12-Nov-20
welfare Detour
Inform the site engineer to remove the concrete
HSE OBS# 678 SAJCO 12-Nov-2020 Concrete waste spill at abutment area environmental Shekhwat Hussain M Zone 1 waste and for next time use the concerte wash out Closed 13-Nov-20
management pit
Proper light must provided ,accordaing to lux
HSE OBS# 679 SAJCO 12-Nov-2020 Poor lighting at abutment Area .Electrical pole light not working lighting Shoju Mannappilly M Zone 1 Closed 12-Nov-20
standards for night work
Concrete Spillage observed at different location .concrete pumps Remove the waste from site ,instructed the operator
HSE OBS# 680 SAJCO 12-Nov-2020 waste management Shoju Mannappilly L Zone 1 Closed 12-Nov-20
waste the concrete to wash the pumps in designated aea
Roller Compactor workinng in asphalt work were observe that no Inform there foreman to fix the warning and beacon
HSE OBS# 681 SAJCO 12-Nov-2020 equipment control Shoju Mannappilly M Ramp A Closed 12-Nov-20
warning and beacon light working light for next time and compactor removed from site
HSE OBS# 682 SAJCO 12-Nov-2020 Dust are arises due to vehicles movement Dust Shoju Mannappilly L Zone 1 Dust control measures must be implemented Closed 12-Nov-20
HSE OBS# 683 SAJCO 12-Nov-2020 Third party concerte planner are found without PPEs 0 personal protection Shoju Mannappilly L Zone 1 Mandatory PPE must be worn at site ,verbal advice Closed 12-Nov-20
Before such activities where tarffic diversion
HSE OBS# 684 SAJCO 14-Nov-2020 Unplanned Traffic diversion for asphalt heavy equipment 0 traffic Rehan Ansari - QIC M Ramp A necessary .plan must be prepared and number of Closed 14-Nov-20
flagman must be assigned at different location
HSE OBS# 685 SAJCO 14-Nov-2020 Dump Truck operator using wrong way ( Newly arrived ) 0 Traffic Mohammed Abdul Quadeer H Ramp A Stop the operator and warn his and use the proper Closed 14-Nov-20
way
Informed the foreman to remove the butiman from
HSE OBS# 686 SAJCO 15-Nov-2020 Improper storage of butiman drums .Butiman stored directly in sun storage Majid Iqbal H Old Site Office site .MSDS were provided and Instruction are given Closed 15-Nov-20
to not store materials in bulk
Debris are collected and stored properly

HSE OBS# 687 SAJCO 15-Nov-2020 Debris were found scattered all around in abutment area 0 housekeeping Majid Iqbal L Zone 1 Closed 15-Nov-20
.Housekeeping activities must be done on daily basis
Intersection Area Warning light are mixed and tied properly to

HSE OBS# 688 SAJCO 15-Nov-2020 Warning light at intersection fall down and tilted due to wind 0 signalization Shoju Mannappilly L Closed 15-Nov-20
QIC Road withstand wind
HSE OBS# 689 SAJCO 15-Nov-2020 Poor housekeeping in old office area and ramp area housekeeping Atta Ur Rehman L Old Site Office Site must be clean and tidy and housekeeping must Closed 15-Nov-20
be extended
Removed the demaged kerbs stone and access and
HSE OBS# 690 SAJCO 15-Nov-2020 Demage Kerbs stone at zone 1 and poor condition of road access and egress Atta Ur Rehman M Zone 1 Closed 15-Nov-20
egress must be clear of all the hurdle
Put the safety con around excavation area and
HSE OBS# 691 SAJCO 15-Nov-2020 Safety cons missing and some cons missing in excavation site collective protection Atta Ur Rehman M Loop B Closed 15-Nov-20
barricade the site
HSE OBS# 692 SAJCO 15-Nov-2020 Asphalt materials wasted at site at different location 0 waste management Atta Ur Rehman M Ramp A Inform the asphalt team to not throw the waste like Closed 15-Nov-20
this .the waste is removed from site
All the electrical cable need to be arranged and
HSE OBS# 693 SAJCO 16-Nov-2020 Poor cable arrangement in abutment area Electrical hazards Shekhwat Hussain H Zone 1 Closed 16-Nov-20
buried the electrical line
HSE OBS# 694 SAJCO 16-Nov-2020 No dust control measures are implemeting in abutment area .Dust 0 Dust Shekhwat Hussain M Zone 1 Dust control measure must be implemented at all Closed 16-Nov-20
area arises due to vehicles movement the sites
To prevent from electrical hazard and slip trip hazard
HSE OBS# 695 SAJCO 16-Nov-2020 Poor management of the electrical cable and poor joint connection Electrical hazards Atta Ur Rehman H Zone 1 all the electrical cable must be properly insulated Closed 16-Nov-20
and joint must be insulated and cables must be
buried
HSE OBS# 696 SAJCO 16-Nov-2020 Missing NJB at ramp A and B 0 collective protection Atta Ur Rehman M Ramp A Placed sufficent number NJB at ramp Area Closed 16-Nov-20
HSE OBS# 697 SAJCO 17-Nov-2020 Poor stacking of carpentery Materials and rebars steels housekeeping Atta Ur Rehman L Zone 1 All the materials must be stacked properly Closed 17-Nov-20
HSE OBS# 698 SAJCO 17-Nov-2020 Materials mixing and loading and unloading causing dust Dust Atta Ur Rehman M Loop B Dust control measures must be implemented Closed 17-Nov-20
Unwanted and demaged kerbs stones must be
HSE OBS# 699 SAJCO 17-Nov-2020 Kerbs stone observed at site at different location 0 access and egress Atta Ur Rehman M Ramp A removed from site and the access and egress must Closed 17-Nov-20
be clear from any hurdles
HSE OBS# 700 SAJCO 17-Nov-2020 Compressor at abutment area without any fire protection 0 Fire safety Shekhwat Hussain M Zone 1 Fire extinguisher and drip tray must be provided Closed 17-Nov-20
periodically housekeeping at site and inform the
HSE OBS# 701 SAJCO 17-Nov-2020 Poor Housekeeping at abutment Area housekeeping Shekhwat Hussain L Zone 1 Closed 17-Nov-20
foreman to remove all the unwanted materials
Intersection Area
HSE OBS# 702 SAJCO 17-Nov-2020 Empty boxes thrown by unknow 0 waste management Shoju Mannappilly L Empty boxes collected and disposed in waste bin Closed 17-Nov-20
QIC Road
All bare cable wire is insulated and will secured and
Imporoper electrical connection and insulation damaged of power
HSE OBS# 703 SAJCO 17-Nov-2020 Electrical hazards Mohammed Abdul Quadeer H Zone 1 will only keep operationa; while working at night or Closed 17-Nov-20
cable
late evening
Ensure all the gernrator and compressors are well
HSE OBS# 704 SAJCO 17-Nov-2020 Missing drip tray under gernerator and compressor collective protection Mohammed Abdul Quadeer H Zone 1 equipped with appropraite drip tray Closed 17-Nov-20
All the wooden ladder were confiscated and replaced

HSE OBS# 705 SAJCO 17-Nov-2020 Unsafe Job made ladder scaffolding, ladders… Mohammed Abdul Quadeer M Zone 1 closed 17-Nov-20
with steel ladder with had rails
Improper Storage of oil and lubricant in open area at old site office Separate empty and filled drums and stored properly
HSE OBS# 706 SAJCO 17-Nov-2020 storage Mohammed Abdul Quadeer E Old Site Office Closed 17-Nov-20
area .Safety signage as distinction
Personal protection
HSE OBS# 707 SAJCO 17-Nov-2020 Not wearing helmat which is mandatory PPE at site 0 (use of PPE) Mohammed Abdul Quadeer H Zone 1 Mandatory PPE to worn at all time on site Closed 17-Nov-20
HSE OBS# 708 SAJCO 17-Nov-2020 Waste container almost fulled 0 waste management Shoju Mannappilly L Zone 1 Waste container must be emptied properly Closed 17-Nov-20
Separate empty and filled drums and stored properly
HSE OBS# 709 SAJCO 18-Nov-2020 Improper Storage of old and lubricant oil in mechanical area storage Majid Iqbal H Old Site Office .Safety signage as distinction Closed 18-Nov-20
HSE OBS# 710 SAJCO 18-Nov-2020 Poor housekeeping and materails not properly stored 0 Housekeeping Majid Iqbal L Old Site Office Housekeeping must be extended to every site Closed 18-Nov-20
General TBT should be conducted for all operator
HSE OBS# 711 SAJCO 18-Nov-2020 Dump truck are observe overloaded with materials equipment control Shoju Mannappilly M Access Road and driver regarding safe load limit Closed 18-Nov-20
Incomplete scoffolding ,missing mid rail and tow board and bending Informed the foreman to inspect the scoffolding
HSE OBS# 712 SAJCO 18-Nov-2020 0 scaffolding, ladders… Shoju Mannappilly H Zone 1 Closed
wire are use to tie the joint pins ,Sign the scoffolding tag
The erected scaffold not secured .No stabilizer .Toe board ,Guard mid Informed scaoffolding supervisor to erect the
HSE OBS# 713 SAJCO 19-Nov-2020 and side rail 0 scaffolding, ladders… Shoju Mannappilly H Zone 1 scoffold as per QCSM Closed
All the materials should be properly stacked and

HSE OBS# 714 SAJCO 19-Nov-2020 Unwanted Rebars ,materials ,nuts bolts were scattered in site housekeeping Atta Ur Rehman M Loop B Closed
cable need to be manage and buried
All the flammable materials must be stored in jersey
HSE OBS# 715 SAJCO 19-Nov-2020 Diesel Stored in empty water bottle .improper storage 0 storage Atta Ur Rehman M Zone 1 can .once the work is funished remove the Closed 19-Nov-20
flammable materials from site
Informed the site engineer CM PM to arranged
HSE OBS# 716 SAJCO 21-Nov-2020 Manhole plate at detour from detour to riydha is broken Traffic Atta Ur Rehman H Detour Area Plate .To prevent from accident safety precaution Closed 22-Nov-20
must be taken
Road Cleaning periodically and extent the
Intersection Area
HSE OBS# 717 SAJCO 21-Nov-2020 Poor Hosuekeeping at QIC road Dirt on road 0 housekeeping Atta Ur Rehman L housekeeping practice to each and every site Closed 21-Nov-20
QIC Road
location
Scaffolding erection and dismentling should be done
HSE OBS# 718 SAJCO 21-Nov-2020 Scaffolding erection ny uncertified peoplewith foreman in charge 0 scaffolding, ladders… Shoju Mannappilly H Zone 1 Closed 21-Nov-20
by only certified erector and dismentaler
I inform to F/M C.M use proper toe board in working
HSE OBS# 719 SAJCO 22-Nov-2020 Scoffolding work plateform without toe board 0 scaffolding, ladders… Shekhwat Hussain H Zone 1 plateform Closed
Incomplete working plate form without hand rail/ toe board, joint pin told the scaffolding supervisor use proper hand rail
HSE OBS# 720 SAJCO 22-Nov-2020 scaffolding, ladders… Shekhwat Hussain H Zone 1 Closed
out rigger proper access ply wood and working plate form
I informed to P.M remove from the site and proper
HSE OBS# 721 SAJCO 22-Nov-2020 Unwanted and runied warning Light At Site lighting Shekhwat Hussain L Zone 1 Closed 22-Nov-20
stacking in the store
Infromed to the abbas foreman to inspect the parts
HSE OBS# 722 SAJCO 22-Nov-2020 Obsreved that they are using rebar instead of joint pin scaffolding, ladders… Shekhwat Hussain M Zone 1 of scoffolding Closed
Intersection Area
HSE OBS# 723 SAJCO 23-Nov-2020 Dirt on road /Due to Vehicles movement 0 housekeeping Atta Ur Rehman L Need broadway to clean the road regular basis Closed 23-Nov-20
QIC Road
HSE OBS# 724 SAJCO 23-Nov-2020 Pooe stacking of materials housekeeping Atta Ur Rehman L Zone 1 Stacking of materials must be arranged Closed 23-Nov-20
personal protection
HSE OBS# 725 SAJCO 23-Nov-2020 Without face sheld worker using cutter Atta Ur Rehman M Loop B All the necessary PPE must be worn for such worker Closed 23-Nov-20
(use of PPE)
HSE OBS# 726 SAJCO 23-Nov-2020 One of labour observe using drilling machine with safety googles personal protection Atta Ur Rehman M Loop B safety Googles use for each and every activities Closed 23-Nov-20
(use of PPE) where there is chance of materials blowed
HSE OBS# 727 SAJCO 24-Nov-2020 All concrete umps are equipped with whiplash arrester 0 equipment control Shoju Mannappilly Zone 1 Good Observation Closed 24-Nov-20
personal protection
HSE OBS# 728 SAJCO 24-Nov-2020 During concrete work some worker observed without safety googles Shoju Mannappilly M Zone 1 Safety Googles provided to all worker Closed 24-Nov-20
(use of PPE)
For concrete testing plastic sheet or geothermal
HSE OBS# 729 SAJCO 24-Nov-2020 Concrete spilled from concrete mixer during the test 0 waste management Majid Iqbal M Zone 1 sheet must be spread ,waste must be disposed in Closed 24-Nov-20
designated area to time being
environmental All the equipment where there is chance of spillage

HSE OBS# 730 SAJCO 24-Nov-2020 Potable generator drip tray missing Majid Iqbal M Zone 1 Closed 24-Nov-20
management or leakage of oil and diesel must have drip tray
Removed all the rebars steels and give survey teams

HSE OBS# 731 SAJCO 24-Nov-2020 Poor Stacking of rebars steel and pieces 0 housekeeping Atta Ur Rehman L Zone 1 Closed 24-Nov-20
for reuse as points
HSE OBS# 732 SAJCO 24-Nov-2020 Poor housekeeping of materials housekeeping Atta Ur Rehman L Zone 1 All the materials must be properly stacked and closed 24-Nov-20
periodically housekeeping must br done
health, hygiene and Welfare Area - Inform foreman to arrange both drinking water and
HSE OBS# 733 SAJCO 24-Nov-2020 No drinking water and No water from Toilet Atta Ur Rehman M Closed 24-Nov-20
welfare Detour water for tiolet water
QIC road observed dirty and muds were found every where due to Intersection Area
HSE OBS# 734 SAJCO 24-Nov-2020 vehicles movement Dust Atta Ur Rehman L QIC Road Cleaning road practices must be done daily basis Closed 24-Nov-20
Intersection Area Unwanted cons must be collected and use for other
HSE OBS# 735 SAJCO 25-Nov-2020 Unwanted safety cons at site 0 housekeeping Atta Ur Rehman L Closed 25-Nov-20
QIC Road site
Intersection Area Sprinkler system of broadway must be repaired to
HSE OBS# 736 SAJCO 25-Nov-2020 Sprinkler system of broadway is not working equipment control Atta Ur Rehman M Closed 25-Nov-20
QIC Road prevent dust released
HSE OBS# 737 SAJCO 28-Nov-2020 Steel Column at abutment placed without any support 0 collective protection Mohammed Abdul Quadeer M Zone 1 Steel Column need to tied with the foundation steel . Closed 28-Nov-20
Poor cable management .Electrical cable of generator passing with Electrical Cables must be buried and managed
HSE OBS# 738 SAJCO 28-Nov-2020 0 Electrical hazards Atta Ur Rehman M Zone 1 Closed 28-Nov-20
the vehicles route properly
All the materials need to be properly stacked and
HSE OBS# 739 SAJCO 28-Nov-2020 Poor housekeeping and poor stacking of materails housekeeping Atta Ur Rehman L Zone 1 Closed 28-Nov-20
housekeeping must be extented and maintained
HSE OBS# 740 SAJCO 28-Nov-2020 Without proper work platefore work going on scaffolding, ladders… Atta Ur Rehman M Zone 1 No work are allowed without proper plateform. Closed 28-Nov-20
Scaffolding erection and dismentling should be done
HSE OBS# 741 SAJCO 28-Nov-2020 Bending wire are using for tied the scoffolding parts scaffolding, ladders… Atta Ur Rehman M Zone 1 Closed 28-Nov-20
by only certified erector and dismentaler
environmental
HSE OBS# 742 SAJCO 29-Nov-2020 Concrete mixer using the concrete wash out area 0 management Majid Iqbal Zone 1 Good Observation Closed 29-Nov-20
To prevent from spillage or leakage from concrete pump the sheet

environmental
HSE OBS# 743 SAJCO 29-Nov-2020 placed under the equipment ,and for the testing the concrete sheet Majid Iqbal Zone 1 Good Observation Closed 29-Nov-20
management
are spread
Intersection Area Delinerator should be correctly placed on its position

HSE OBS# 744 SAJCO 30-Nov-2020 Delinerator dislocated from its location 0 Traffic Shoju Mannappilly M Closed 30-Nov-20
QIC Road ,so that no one can take the shortcut or wrong turn
All the safety signboard must be placed tightly so

HSE OBS# 745 SAJCO 30-Nov-2020 Safety signboard fell down due to wind collective protection Shoju Mannappilly L Zone 2 Closed 30-Nov-20
that it can withstand in wind
HSE OBS# 746 SAJCO 30-Nov-2020 Due the heavy equipment movement road full of soil and dust Dust Shoju Mannappilly L Zone 2 Road cleaning practics must be perform daily basis Closed 30-Nov-20
All the electrical cable must be properly managed
HSE OBS# 747 SAJCO 30-Nov-2020 Poor Cable management at site .electrical cable spread every where 0 Electrical hazards Atta Ur Rehman M Zone 1 Closed 30-Nov-20
and buried
Site need to clean and tidy .All the materials should
HSE OBS# 748 SAJCO 30-Nov-2020 Poor housekeeping housekeeping Atta Ur Rehman L Zone 1 properly stacked Closed 30-Nov-20
Scaffolding materials must be properly stacked and

HSE OBS# 749 SAJCO 30-Nov-2020 Scaffolding materials are scattered in abutment area housekeeping Atta Ur Rehman M Zone 1 maintanied correctly ,Materials not missup with one Closed 30-Nov-20
another
Concrete waste and spilled need to be cleaned up
HSE OBS# 750 SAJCO 30-Nov-2020 Poor concrete wastage .In test simpling area the concrete are spilled waste management Atta Ur Rehman M Zone 1 Closed 1-Dec-20
.Inform contruction team for clean up
Steel Column is strongly reinforced with steel bar
HSE OBS# 751 SAJCO 30-Nov-2020 Erected Pier rebar column bend down from its normal posture 0 collective protection Shoju Mannappilly M Zone 1 Closed
from the foundation
health, hygiene and
HSE OBS# 752 SAJCO 1-Dec-2020 No proper shelter cabin for work at site for exterme weather welfare Atta Ur Rehman M Zone 1 Suitable rest shelter for worker need to be placed Closed 4-Dec-20
0
Scaffolding must be erected by certified erector and
HSE OBS# 753 SAJCO 1-Dec-2020 Uncomplete scaffolding using .No proper working platform . scaffolding, ladders… Atta Ur Rehman H Zone 1 supervise by competant supervisor ,and tag must be Closed 1-Dec-20
installed
HSE OBS# 754 SAJCO 1-Dec-2020 Poor stacking of materials housekeeping Atta Ur Rehman L Zone 1 All the materials must be properly stacked Closed 1-Dec-20
Rabar cap must be placed on rebar steel to prevent
HSE OBS# 755 SAJCO 1-Dec-2020 No rabar cap are installed by surveyour at level point collective protection Atta Ur Rehman M Loop B Slip trip and equipment hazards Closed 1-Dec-20
Unwanted NJB must be properly installed at edge of

HSE OBS# 756 SAJCO 3-Dec-2020 Unwanted NJB at edge of exacavated site 0 access and egress Atta Ur Rehman M Zone 1 Closed 3-Dec-20
excavation ,Informed the general foreman
All the garbage begs must be properly removed from
HSE OBS# 757 SAJCO 3-Dec-2020 Garbage beg are collected at site waste management Atta Ur Rehman M Zone 1 site and disposed properly at site waste skip Closed 3-Dec-20
Proper plateform must be form for such work

HSE OBS# 758 SAJCO 3-Dec-2020 No working proper plateform for rebar work scaffolding, ladders… Atta Ur Rehman M Zone 1 .Informed the site engineer and foreman Closed
Abutment Access road for dump Truck are not properly Leveled and Access Road must be leveled and compacted and
HSE OBS# 759 SAJCO 3-Dec-2020 0 Traffic Shoju Mannappilly M Zone 1 Closed 3-Dec-20
compacted .Suface is uneven must be clear from all obstruction
health, hygiene and
HSE OBS# 760 SAJCO 3-Dec-2020 Regular inspection and cleaning of potable toilets welfare Shoju Mannappilly Zone 1 Good Observation Closed 3-Dec-20
Concrete work going in complete PPE set and the supervision of site Personal protection
HSE OBS# 761 SAJCO 3-Dec-2020 Shoju Mannappilly LoopA Good Observation Closed 3-Dec-20
Engg and foreman (use of PPE)
HSE OBS# 762 SAJCO 3-Dec-2020 Installation of HSE statistics Boaed at SAJCO New office Others Shoju Mannappilly Site Office Area Good Observation Closed 3-Dec-20
work finished
Chipping work ongoing without mandatory PPE No face sheld .Use of Personal protection
HSE OBS# 763 SAJCO 5-Dec-2020 Jack Hammer 0 (use of PPE) Atta Ur Rehman H Zone 1 Facesheld and proper PPE should be use during work without any
corrective action
unsafe acts,
HSE OBS# 764 SAJCO 5-Dec-2020 Concrete NJB missed at excavation edge at abutment area Atta Ur Rehman M Zone 1 Barricade all the excavation edge Closed 5-Dec-20
conditions…
Inforemed the foreman for the proper stacking and
HSE OBS# 765 SAJCO 5-Dec-2020 Poor Stacking and poor housekeeping housekeeping Atta Ur Rehman L Zone 1 Closed 5-Dec-20
housekeeping of the site
Only Authrorize and cmpetent Electrican allowed to
HSE OBS# 766 SAJCO 5-Dec-2020 Unauthorize Person Disconnecting electrical cable Electrical hazards Atta Ur Rehman H Zone 1 do such thing Closed 5-Dec-20
Lifting operation must be done the presince of

HSE OBS# 767 SAJCO 5-Dec-2020 Lifting Operation going on without Rigger lifting operations Atta Ur Rehman M Zone 1 Closed 5-Dec-20
certified rigger
Fellow safe working procedure and mandatory and
Personal protection
HSE OBS# 768 SAJCO 5-Dec-2020 Use of Grinder without worn Face sheld Atta Ur Rehman H Zone 1 optional PPE must be worn at site whenever Closed 5-Dec-20
(use of PPE)
Required
Informed the foreman at site to use tagline for man
HSE OBS# 769 SAJCO 5-Dec-2020 Steel Group was using manbasket without tagline 0 Working at height Shekhwat Hussain H Zone 1 Closed 5-Dec-20
basket lifting
Unwanted materials must be removed from site and
HSE OBS# 770 SAJCO 5-Dec-2020 Unwanted materials in abutment area housekeeping Shekhwat Hussain L Zone 1 stored properly Closed 5-Dec-20
Two Generator arrived to abutment area without Drip tray is placed All the equipment where there is chance of spillage
HSE OBS# 771 SAJCO 6-Dec-2020 0 equipment control Shekhwat Hussain M Zone 1 Closed 16-Dec-20
under it or leakage of oil and diesel must have drip tray
Some worker observed performing work at height without using full Foreman and worker are instructed to use full body
HSE OBS# 772 SAJCO 6-Dec-2020 Working at height Shekhwat Hussain H Zone 1 Closed 6-Dec-20
body harness harness ,
Poor Cable management .Electrical cable of generator to light are All the electrical cable need to be proper managed
HSE OBS# 773 SAJCO 6-Dec-2020 scattered Electrical hazards Shekhwat Hussain M Zone 1 and buried and check the integrity of cable and joints Closed 6-Dec-20
Informed the foreman to stacked the materials

HSE OBS# 774 SAJCO 6-Dec-2020 Carpentry materials was not properly Arrange /Poor House keeping housekeeping Shekhwat Hussain L Zone 1 properly and maintained the good housekeeping at Closed 6-Dec-20
site
Waste skip missing from two days .Waste are storing in open which Informed Engg Mashari and ahsan Waste transporter
HSE OBS# 775 SAJCO 6-Dec-2020 0 waste management Majid Iqbal M Site Office Area Closed 8-Dec-20
can attrack stray dogs in search of foods for waste skip
Fellow safe working procedures .Use the resoures
Unsafe way of work at height /Unproper plateform .Some worker
HSE OBS# 776 SAJCO 7-Dec-2020 observed climb rebar column without safety measures 0 Working at height Shoju Mannappilly H Zone 1 ,like man basket and crane for such kind of work closed 7-Dec-20
.Dont take the shortcuts
Informed the site engg and waste transportor for
Waste of new office attracting the stray dog .As the waste are dump
HSE OBS# 777 SAJCO 7-Dec-2020 in open .Missing waste skip waste management Shoju Mannappilly M Site Office Area missing skip .Waste skip must be placed as soon as Closed 8-Dec-20
possible
Rebar caps must be installed once the rebars points
HSE OBS# 778 SAJCO 7-Dec-2020 Rebar steel points installed by surveyor team without rebar caps collective protection Shoju Mannappilly L Ramp A ae installed Closed 8-Dec-20
HSE OBS# 779 SAJCO 7-Dec-2020 Ditch at ramp A without safety cons placed collective protection Shoju Mannappilly M Ramp A Safety cons must be kept around the Ditch Closed 8-Dec-20
Informed the Kabeer Mechanic for repair or
HSE OBS# 780 SAJCO 7-Dec-2020 Dump Truck # 2237 Beacons light not working equipment control Shoju Mannappilly M Ramp A open
replacing of beacons light
Safety sign board at QIC road observed dirty and not visible due to Intersection Area All the sign board must be cleaned and placed visible
HSE OBS# 781 SAJCO 7-Dec-2020 collective protection Shoju Mannappilly L Closed 7-Dec-20
dust QIC Road to every one
Concrete waste and spilled need to be cleaned up
HSE OBS# 782 SAJCO 7-Dec-2020 Concrete waste at abutment area waste management Shoju Mannappilly M Zone 1 .Inform contruction team for clean up Closed 7-Dec-20
QIC road observed dirty and muds were found every where due to
HSE OBS# 783 SAJCO 7-Dec-2020 Traffic Shoju Mannappilly L Zone 1 Extend road cleaning to all the site location Closed 7-Dec-20
vehicles movement
Personal protection Instruction are given to worker regarding PPEs TBT
HSE OBS# 784 SAJCO 8-Dec-2020 Steel Group was working in abutment area without PPEs 0 Shekhwat Hussain M Zone 1 Closed 8-Dec-20
(use of PPE) are conducted
One of the worker of Steel Fixing group observed using grinder Personal protection Stop the worker and instruction are given to use to
HSE OBS# 785 SAJCO 8-Dec-2020 without safety glasses worn (use of PPE) Shekhwat Hussain M Zone 1 use PPES Closed 8-Dec-20
HSE OBS# 786 SAJCO 9-Dec-2020 Dump Truck observed using curtain 0 equipment control Shekhwat Hussain M LoopA Stop the driver and instructed to removed the curtain Closed 9-Dec-20
environmental Geotech sheet /Polythene sheet must be spread in

HSE OBS# 787 SAJCO 10-Dec-2020 Geotech sheet missing in concrete wash out area Majid Iqbal M Zone 1 Closed 10-Dec-20
management all over concrete wash out area
Butiman are removed from site and instruction are
HSE OBS# 788 SAJCO 10-Dec-2020 Improper storage of butiman drums .Butiman stored directly in sun 0 storage Majid Iqbal M Zone 1 given to foreman and site engineer for proper Closed 10-Dec-20
storage
Intersection Area Informed PM about the sweeping machine condition

HSE OBS# 789 SAJCO 12-Dec-2020 Sweeping machine rotating Brusher and dust blower is not operational 0 equipment control Shoju Mannappilly L QIC Road that rotating brusher and blower is not working ,
Intersection Area Informed the PM and site engineer only sweeping

HSE OBS# 790 SAJCO 12-Dec-2020 Air compressor is using for road cleaning activities equipment control Shoju Mannappilly L QIC Road machine must be use for road cleaning , Closed 13-Dec-20

HSE OBS# 791 SAJCO 12-Dec-2020 Asphalt group worker working without mandatory PPEs 0 Atta Ur Rehman L Ramp B Closed 12-Dec-20
(use of PPE) to worker to wear PPEs at site
Clean up the QIC road and dumping the asphalt is
HSE OBS# 792 SAJCO 12-Dec-2020 Asphalt dump around the QIC road waste management Atta Ur Rehman M Ramp B not allowed Closed 12-Dec-20
Safety Award Distribution in worker those which are observing

HSE OBS# 793 SAJCO 13-Dec-2020 0 Shoju Mannappilly Zone 1 Good Observation Closed 13-Dec-20
maintained in PPE always at site
Intersection Area Inform foreman and wheel loader operator for safe
HSE OBS# 794 SAJCO 13-Dec-2020 Overloaded dump Truck /Over loaded materials equipment control Shoju Mannappilly M Closed 13-Dec-20
QIC Road load of materials
HSE OBS# 795 SAJCO 14-Dec-2020 Good Proper traffic Tapering on QIC road formed 0 Shoju Mannappilly Ramp B Good Observation Closed 14-Dec-20
HSE OBS# 796 SAJCO 14-Dec-2020 No dust control measure are implementing at abutment area Dust Shoju Mannappilly M Zone 1 Dust control measure must be implemented Closed 14-Dec-20
Intersection Area Stop the driver and instructed to use authorized
HSE OBS# 797 SAJCO 14-Dec-2020 Unauthorized access by Al ajmi Contractor on QIC access Road traffic Shoju Mannappilly M Closed 14-Dec-20
QIC Road access
HSE OBS# 798 SAJCO 14-Dec-2020 Lack of awareness and sitting merely on the ground to have food health, hygiene and Shoju Mannappilly L Zone 1 Instruction are given to use the shelter for food and Closed 14-Dec-20
welfare rest .
Foreman are informed for proper stacking of
HSE OBS# 799 SAJCO 14-Dec-2020 Improper stacking of materials at Abutment area housekeeping Shoju Mannappilly L Zone 1 materials Closed 14-Dec-20
Asphalt group observed with proper PPE and under supervision of Personal protection
HSE OBS# 800 SAJCO 14-Dec-2020 Superviser (use of PPE) Shoju Mannappilly Ramp B Good Observation Closed 14-Dec-20
Concrete Pump Spill the Concrete at different location at abutment
HSE OBS# 801 SAJCO 14-Dec-2020 0 waste management Majid Iqbal M Zone 1 Informed the foreman for clean up of the waste Closed 14-Dec-20
area
environmental Informed the site charge for placingthe Drip Tray
HSE OBS# 802 SAJCO 14-Dec-2020 Drip tray missing for Air Compressor management Majid Iqbal M Zone 1 under equipment Closed 14-Dec-20
Poor Housekeeping in abutment area .alots of unwanted materials Site need to be clean and tidy and unwanted
HSE OBS# 803 SAJCO 14-Dec-2020 housekeeping Shekhwat Hussain L Zone 1 Closed 14-Dec-20
were scattered in site area materials must be removed from site
Personal protection
HSE OBS# 804 SAJCO 14-Dec-2020 Steel Group worker observe without proper PPE 0 Shekhwat Hussain M Zone 1 Inform and instructed to worn PPEs Closed 14-Dec-20
(use of PPE)
Inform foreman and verbal warning are given to
unsafe acts,
HSE OBS# 805 SAJCO 16-Dec-2020 Equipment operator observed using curtain 0 Atta Ur Rehman M LoopA operators /instruction are given to removed the Closed 16-Dec-20
conditions…
curtain
Ply wood cutting for Formwork .observed worker are without safety Personal protection Immediately stop the workers .and istructed to use
HSE OBS# 806 SAJCO 16-Dec-2020 Goggles (use of PPE) Atta Ur Rehman M Zone 1 proper PPEs Closed 16-Dec-20
HSE OBS# 807 SAJCO 17-Dec-2020 Poor stacking of materials 0 housekeeping Atta Ur Rehman L LoopA All the materials must be properly stacked Closed 17-Dec-20
HSE OBS# 808 SAJCO 17-Dec-2020 Poor Housekeeping and rebars pieces are scattered all around housekeeping Atta Ur Rehman L LoopA Site must be clean and tiddy Closed 17-Dec-20
Incomplete scoffolding ,missing mid rail and tow board and bending Scaffolding tag must be placed and proper safe
HSE OBS# 809 SAJCO 17-Dec-2020 scaffolding, ladders… Atta Ur Rehman M Zone 1 Closed 17-Dec-20
wire are use to tie the joint pins procedure must be fellowed
Stop the work and instructed that use of full body
HSE OBS# 810 SAJCO 17-Dec-2020 Steel work ongoing without using of full boby harness Working at height Atta Ur Rehman H Zone 1 harness Closed 17-Dec-20
Inform the foreman for maintaning a good

HSE OBS# 811 SAJCO 19-Dec-2020 Poor housekeeping in detour area 0 housekeeping Shekhwat Hussain L Zone 1 Closed 19-Dec-20
housekeeping practice
environmental All the equipment where there is chance of spillage
HSE OBS# 812 SAJCO 19-Dec-2020 Missing drip tray under gernerator and compressor Shekhwat Hussain M Zone 1 Closed 19-Dec-20
management or leakage of oil and diesel must have drip tray
Intersection Area Banksman and flagman must be assigned for such
HSE OBS# 813 SAJCO 19-Dec-2020 Exacavation going on with the presince of banksman and flagman 0 signalization Atta Ur Rehman M QIC Road activities where there is the equipment involved Closed 19-Dec-20
Ply wood cutting for formwork there is one Carpenter observe Personal protection Clear glasses must be worn with facemask for cutting
HSE OBS# 814 SAJCO 19-Dec-2020 Atta Ur Rehman M LoopA Closed 19-Dec-20
without PPE (use of PPE) activities
HSE OBS# 815 SAJCO 19-Dec-2020 Poor Housekeeping housekeeping Atta Ur Rehman L LoopA Site must be clean and tidy Closed 19-Dec-20
HSE OBS# 816 SAJCO 19-Dec-2020 Unwanted materials are found near the temperory storage area 0 housekeeping Shekhwat Hussain L Zone 1 Remove all the unwanted materials Closed 19-Dec-20
Daily inspection Checklist for generator in abutment area are missing All the generator must have daily inspection checklist
HSE OBS# 817 SAJCO 21-Dec-2020 and not updated 0 collective protection Majid Iqbal M Zone 1 and updated by competent person before start Closed 21-Dec-20
inform the foreman to removed the waste and

HSE OBS# 818 SAJCO 21-Dec-2020 General waste bin at abutment area are almost fulled waste management Majid Iqbal M Zone 1 Closed 28-Dec-20
disposed
Materials must be properly stacked and removed the

HSE OBS# 819 SAJCO 21-Dec-2020 Concrete waste out area the materials are not properly stacked housekeeping Majid Iqbal L Zone 1 Closed 22-Dec-20
unwanted materials must be removed from site
HSE OBS# 820 SAJCO 21-Dec-2020 General waste skip at old office area are missing from last load they waste management Majid Iqbal M Old Site Office Inform the Engg mashiri and PM about the missing Closed
taken waste skip and inform him to placing the waste skip
Informed scaffoldingsupervisor for the properly

HSE OBS# 821 SAJCO 21-Dec-2020 Scoffolding materials at abutment area are not properly stacked 0 housekeeping Shekhwat Hussain L Zone 1 Closed 21-Dec-20
stacking of scaffolding materials
Personal protection Instructed all the carpentery group regarding the use
HSE OBS# 822 SAJCO 21-Dec-2020 Carpentery work going on without proper PPE Shekhwat Hussain L Zone 1 Closed 21-Dec-20
(use of PPE) of Mandatory PPE
HSE OBS# 823 SAJCO 21-Dec-2020 Asphalt materials wasted at site at different location 0 waste management Atta Ur Rehman L Ramp A Removed all the wasted asphalt materials Closed 21-Dec-20
HSE OBS# 824 SAJCO 21-Dec-2020 No barication of the stacked materails Others Atta Ur Rehman L LoopA Closed 21-Dec-20
baricade
HSE OBS# 825 SAJCO 21-Dec-2020 No drip tray under the generator environmental Atta Ur Rehman M Zone 1 To prevent from emergency spillage or leakage all Closed 21-Dec-20
management the equipment must have drip tray under it
Intersection Area
HSE OBS# 826 SAJCO 21-Dec-2020 Asphalt wasted near QIC road Waste management Atta Ur Rehman L Removed all the asphalt materials closed 21-Dec-20
QIC Road
HSE OBS# 827 SAJCO 26-Dec-2020 Improper working plateform for scaffolding scaffolding, ladders… Atta Ur Rehman H Zone 1 Perper work plateform must be form for Closed
0 scaffolding .Inform the site engineer
HSE OBS# 828 SAJCO 26-Dec-2020 Unwanted planks at scaffolding are observed scaffolding, ladders… Atta Ur Rehman L Zone 1 Inform the foreman and site supervisor to removed Closed 26-Dec-20
all the unwanted planks
HSE OBS# 829 SAJCO 26-Dec-2020 Poor stacking of materials housekeeping Atta Ur Rehman L Zone 1 All the materials must be properly stacked Closed 26-Dec-20
HSE OBS# 830 SAJCO 26-Dec-2020 Missing waste skip at old office area. Poor waste management waste management Majid Iqbal M Site Office Area Inform PM to arrange waste skip Closed 28-Dec-20
Waste skip at new office area are almost fulled ,No action are taken
HSE OBS# 831 SAJCO 26-Dec-2020 waste management Majid Iqbal M Site Office Area Waste skip must be removed .informed PM Closed 28-Dec-20
even repeated time inform PM and site Engineer 0
HSE OBS# 832 SAJCO 27-Dec-2020 Unwanted planks at scaffolding are observed scaffolding, ladders… Atta Ur Rehman M Zone 1 Inform the foreman and site supervisor to removed Closed 27-Dec-20
0 all the unwanted planks
Site need to clean and tidy .All the materials should
HSE OBS# 833 SAJCO 27-Dec-2020 Poor Housekeeping at abutment Area housekeeping Atta Ur Rehman L Zone 1 Closed 27-Dec-20
properly stacked
HSE OBS# 834 SAJCO 27-Dec-2020 Lifting operation going on without the presince of rigger lifting operations Atta Ur Rehman M Zone 1 Instruction are given to Site engineer for the lifting Closed 27-Dec-20
operation must be done in presince of riggers
health, hygiene and
HSE OBS# 835 SAJCO 28-Dec-2020 Water leaking from toilet # 7 placed in abutment area Majid Iqbal M Zone 1 check the leakage and maintanance of toilet Closed 28-Dec-20
0 welfare
health, hygiene and Once the over flow observed the septic truck send
HSE OBS# 836 SAJCO 28-Dec-2020 Septic tank of toilet # 7 in overflowd Majid Iqbal M Zone 1 Closed 28-Dec-20
welfare for the removal of waste water
Toilet out of order sign are place and the toilet is
health, hygiene and
HSE OBS# 837 SAJCO 28-Dec-2020 One the toilet flush is broken due the placing of toilet Majid Iqbal M Zone 1 closed for usage and inform the concern person for Closed
welfare
the fixing of toilet flush
It is observed that the asphalt waste of QIC road is dumping in crusher All the waste must be properly dump an disposed in
HSE OBS# 838 SAJCO 29-Dec-2020 waste management Majid Iqbal M Crusher Plant Area open
plant area 0 authorized facility
Housekeeping practice must be extended to each
HSE OBS# 839 SAJCO 29-Dec-2020 Poor housekeeping in old office area, housekeeping Majid Iqbal L Old Site Office and every location Closed 29-Dec-20
Informed the foreman to removed the empty drums

HSE OBS# 840 SAJCO 29-Dec-2020 Improper storage of butiman drums .Butiman stored directly in sun storage Majid Iqbal M Zone 1 Closed 29-Dec-20
and stack the butiman paint properly
environmental Drip tray must be always placed ubder the

HSE OBS# 841 SAJCO 29-Dec-2020 Missing drip tray of air compressor 14-590 management Majid Iqbal L Zone 1 equipments .whenever the equipments are shifted Closed 29-Dec-20
All the equipment must have the warning and

HSE OBS# 842 SAJCO 30-Dec-2020 Wheel loader # 1-850 working in abutment area beacon light missing equipment control Majid Iqbal M Zone 1 beacon light in working condition and mu open
0
Concrete wash out is without impermeable sheet .Concrete waste Inform the foreman for the removal of concrete
HSE OBS# 843 SAJCO 30-Dec-2020 waste management Majid Iqbal M Zone 1
need to be removed waste and spread of impermeable sheet
health, hygiene and
HSE OBS# 844 SAJCO 30-Dec-2020 Lack of water in potable toilet in detour welfare site Majid Iqbal M Zone 1 Inform the foreman for the refilling of water in toilet Closed 30-Dec-20
welfare
HSE OBS# 845 SAJCO 30-Dec-2020 Improper storage of butiman drums .Butiman stored directly in sun storage Majid Iqbal L Zone 1 Butiman paint is removed from site and store Closed 30-Dec-20
properly
Improper conncetion of Air Compressor Hose ,Bending wire are use to Whiplash arrestor must be used to connecting Hose
HSE OBS# 846 SAJCO 30-Dec-2020 equipment control Majid Iqbal M Zone 1 open 30-Dec-20
tied the air compressor Hose Equipment # 14-590 and Compressor
environmental All the equipments must have drip tray under it
HSE OBS# 847 SAJCO 30-Dec-2020 Air Compressor #14-590 don’t have the Drip tray Majid Iqbal L Zone 1 Closed
management where there is chance of leakage and spillage
HSE OBS# 848 SAJCO 30-Dec-2020 Poor Stacking of the materials in abutment housekeeping Atta Ur Rehman L Zone 1 arrange Closed 30-Dec-20
0
Access and egress must be provided and must be
HSE OBS# 849 SAJCO 30-Dec-2020 Poor access and egress for the scaffolding in abutment access and egress Atta Ur Rehman M Zone 1 Closed 30-Dec-20
clear of all the abstruction
Asphalt work going on Ramp .Worker are observed without safety Personal protection PPEs are provided to asphalt group worker and
HSE OBS# 850 SAJCO 30-Dec-2020 Atta Ur Rehman L Ramp A Closed 30-Dec-20
Helmet (use of PPE) instruction are given to wear the PPEs
For the disconnection electrical connection manbasket are using Stop the worker and istructed to use full body
HSE OBS# 851 SAJCO 30-Dec-2020 .where one worker observation without using full body harness Working at height Atta Ur Rehman H Ramp A harness Closed 30-Dec-20
Informed the rigger to barricade the site and placed

HSE OBS# 852 SAJCO 31-Dec-2020 Crane operation Going on without area barication equipment control Shekhwat Hussain M Zone 1 Closed 31-Dec-20
0 signage
HSE OBS# 853 SAJCO 31-Dec-2020 No tag line use equipment control Shekhwat Hussain M Zone 1 Instruction are given to rigger for the use of tag line Closed 31-Dec-20
Inform the foreman to barricade the area and placed

HSE OBS# 854 SAJCO 2-Jan-2021 Lifting Operation going on without barricading the site lifting operations Shekhwat Hussain L Zone 1 Closed 2-Jan-21
0 signage
Electrical panal and breaker must be installed for work finished

HSE OBS# 855 SAJCO 2-Jan-2021 Carpentery worker using the Generator without electrical panal Electrical hazards Shekhwat Hussain H Zone 1 without any
each and every generator
corrective action
HSE OBS# 856 SAJCO 2-Jan-2021 No access and egrees for the scaffolding plateform access and egress Shekhwat Hussain M Zone 1 Inform scaffolding superviser for the providing access Closed 2-Jan-21
and egress
HSE OBS# 857 SAJCO 2-Jan-2021 There are musch gap between planks .There is chance of materails fall scaffolding, ladders… M Zone 1 Inform the scaffolding superviser .Gap between Closed 3-Jan-21
from height 0 planks must be as per standards
Red tag access must be not use by worker .Only
HSE OBS# 858 SAJCO 2-Jan-2021 Worker are using Red tag sacffolding access scaffolding, ladders… M Zone 1 Closed 3-Jan-21
scaffolding erectors
HSE OBS# 859 SAJCO 2-Jan-2021 There is no means of access of scofloding plateform access and egress M Zone 1 Each scaffolding plateform must be proper access Closed 2-Jan-20
and egress
Scaffolding materials must be properly stacked and
HSE OBS# 860 SAJCO 3-Jan-2021 Scaffolding materials are scattered on ground blocking the worker access and egress M Zone 1 maintanied correctly ,Materials not missup with one Closed 3-Jan-21
access another
0
HSE OBS# 861 SAJCO 3-Jan-2021 Air Compressor lays on the ground unsafe manner equipment control L Zone 1 Air hose must be properly secured an dkeep in safe Closed 3-Jan-21
place
Informed the foreman to whenever sign board and
HSE OBS# 862 SAJCO 3-Jan-2021 Safety sign board fall down during earth work collective protection Atta Ur Rehman L Ramp A Closed 3-Jan-21
0 sign post fell down place the sign post immediatley
HSE OBS# 863 SAJCO 3-Jan-2021 Worker are observed at scaffolding plateform without safety harness Working at height Atta Ur Rehman H Zone 1 Instruction are given to workers to use full body Closed 3-Jan-21
harness when working at height
Personal protection
HSE OBS# 864 SAJCO 3-Jan-2021 Using power tool for cutting with using face sheild Atta Ur Rehman H Zone 1 Must be use proporate PPE Closed 3-Jan-21
(use of PPE)
HSE OBS# 865 SAJCO 3-Jan-2021 Asphalt materials wasted at site at different location 0 waste management Atta Ur Rehman L Zone 2 Asphalt must be removed from site Closed 3-Jan-21
Personal protection Must be worn work related required PPEs at any

HSE OBS# 866 SAJCO 3-Jan-2021 Worker is observed without safety helmet (use of PPE) Atta Ur Rehman L Zone 2 time while working. Instructed all working crew Closed 3-Jan-21
All the equipments must be working beacon light and

HSE OBS# 867 SAJCO 3-Jan-2021 Excavator 23-210 warning light not working equipment control Atta Ur Rehman M Zone 1 open
warning light
HSE OBS# 868 SAJCO 3-Jan-2021 No tag line use during lifting operation lifting operations Atta Ur Rehman M Zone 1 Riggers are instructed for the use of tag line Closed 3-Jan-21
HSE OBS# 869 SAJCO 4-Jan-2021 Lifting operation going on without rigger with crane lifting operations Shekhwat Hussain M Zone 1 Informed the site enggineer and foreman for Closed 4-Jan-21
providing of rigger for each and every lifting activities
0
All the unwanted materials and things must be
HSE OBS# 870 SAJCO 4-Jan-2021 Unwanted scoofolding materials and rebar in abutment area housekeeping Shekhwat Hussain L Zone 1 Closed 4-Jan-21
removed from the location .Inform Site Engineer Riaz
Informed the foreman for the proper stacking of all

HSE OBS# 871 SAJCO 4-Jan-2021 Poor stacking of scaffolding materails housekeeping Shekhwat Hussain L Zone 1 Closed 4-Jan-21
materials
Informend the riggers to barricade and placed
HSE OBS# 872 SAJCO 4-Jan-2021 Crane working in abutment without barricading the site and signage equipment control Shekhwat Hussain H Zone 1 signage Closed 4-Jan-21

HSE OBS# 873 SAJCO 4-Jan-2021 Unwanted Rebars ,materials ,nuts bolts were scattered in site collective protection L Zone 1 removed from the location .Inform Site Engineer Riaz Closed 4-Jan-21
0
health, hygiene and Informed the water supplier for providing the water
HSE OBS# 874 SAJCO 6-Jan-2021 No drinking water in abutment area Atta Ur Rehman L Zone 1 Closed 6-Jan-21
0 welfare in water station
environmental
HSE OBS# 875 SAJCO 6-Jan-2021 Missing drip tray for compressor Atta Ur Rehman M Zone 1 Placed Drip tray for each and every equipment Closed 6-Jan-21
management
HSE OBS# 876 SAJCO 9-Jan-2021 Unwanted carpentery materials are scattered in loop area housekeeping Atta Ur Rehman L Loop B removed from the location .Inform Site Engineer and Closed 9-Jan-21
0 foreman
Rebarsteel must be properly stored and covered with
HSE OBS# 877 SAJCO 9-Jan-2021 Rebar steel are unproperly stored storage Atta Ur Rehman L Zone 1 water resistant sheets Closed 9-Jan-21
portable and electrical Immediately stop the worker to use such unsafe
HSE OBS# 878 SAJCO 9-Jan-2021 Worker using baby grinder without safety guard and proper handle Atta Ur Rehman M Zone 1 Closed 9-Jan-21
tools power tools
Instructed the foreman to not use man basket for
HSE OBS# 879 SAJCO 9-Jan-2021 Using man basket for lifting the materials lifting operations Atta Ur Rehman L Zone 1 lifting the materials Closed 9-Jan-21
environmental Informed the foreman whenever air compressor are

HSE OBS# 880 SAJCO 9-Jan-2021 Missing drip tray of air compressor 14-590 Shekhwat Hussain M Zone 1 Closed 9-Jan-21
0 management shifting also take drip tray with it
All the general waste skip and container must be
General waste skip need to be properly labeled and signage must be
HSE OBS# 881 SAJCO 10-Jan-2021 waste management Majid Iqbal M Site Office Area properly labeled and multi lingual signage must be Closed 10-Jan-21
placed
0 installed
All the hazardous materials must be stored in
HSE OBS# 882 SAJCO 10-Jan-2021 Hazardous materials are not properly stored and labeled storage Majid Iqbal M Zone 1 ventillated area and must be properly signage Closed 10-Jan-21
installed
Instruction are give to all the concrete pump and
HSE OBS# 883 SAJCO 10-Jan-2021 Concrete waste are throw in loop B waste management Majid Iqbal L Loop B Closed 10-Jan-21
mixer operator for use of wash out area
health, hygiene and Informed the water supplier for providing the water
HSE OBS# 884 SAJCO 10-Jan-2021 No drinking water availabe in abutment area water station welfare Shekhwat Hussain M Zone 1 in water station Closed 10-Jan-21
0
Rigger are instructed for barricading the site and
HSE OBS# 885 SAJCO 10-Jan-2021 Crane working in abutment without barricading the site and signage equipment control Shekhwat Hussain M Zone 1 Closed 10-Jan-21
placing the signage
Loose scaffolding materials stored at formwork of pier column no 4 Loose sacfolding materials must be tied up and
HSE OBS# 886 SAJCO 10-Jan-2021 scaffolding, ladders… M Zone 1 Closed
without falling protection 0 stored on safe placed
Worker are using only three planks to access without fall protection
HSE OBS# 887 SAJCO 10-Jan-2021 scaffolding, ladders… M Zone 1 Access must be secured with hand rail Closed 10-Jan-21
and secured
HSE OBS# 888 SAJCO 10-Jan-2021 Inpropraitaite Scaffold tag installed .Green tag installed on scaffolding, ladders… Atta Ur Rehman M Zone 1 Immediately stop the work .instructed the foreman Closed 10-Jan-21
scaffolding .while the scaffolding is incomplete 0 for the use of scaffolding tag
No proper access and egress and no emergency way form at Instructed the foreman to provides proper access
HSE OBS# 889 SAJCO 10-Jan-2021 scaffolding, ladders… Atta Ur Rehman M Zone 1 Closed
abutment area and egress fro scaffolding plateform
HSE OBS# 890 SAJCO 11-Jan-2021 Unwanted scaffoding materials in abutment area housekeeping Shekhwat Hussain L Zone 1 Informed the Foreman at site to removed all Closed 11-Jan-21
0 unwanted scaffolding materials and stacked
HSE OBS# 891 SAJCO 11-Jan-2021 Poor stacking rebars materials in abutment area housekeeping Shekhwat Hussain L Zone 1 All the rebars steel must be prperly stacked to Closed 11-Jan-21
prevent from slip an trip
Improper storage of petrol .plastic bottle are using for the storage All the flammable materials must be stored in jersey
HSE OBS# 892 SAJCO 11-Jan-2021 storage Majid Iqbal M Zone 1 can .once the work is funished remove the Closed 13-Jan-21
petrol
0 flammable materials from site
Even there is signages in multi languages the

HSE OBS# 893 SAJCO 11-Jan-2021 Concrete waste are dump into general waste skip waste management Majid Iqbal L Zone 1 operator throw the concrete waste in general wast Closed 12-Jan-21
skip .instruction are given to operator about waste
types and waste segregation
HSE OBS# 894 SAJCO 11-Jan-2021 Drinking station are not clean and muds are there health, hygiene and Majid Iqbal M Welfare Area - Before every refilling of tanks water station must be Closed 12-Jan-21
welfare Detour cleaned
Foreman are instructed to use hazardous materials
HSE OBS# 895 SAJCO 11-Jan-2021 Butuman paint are placed in abutment area storage Majid Iqbal M Zone 1 open
storage area
Immediately stop the worker and instruction are
HSE OBS# 896 SAJCO 11-Jan-2021 Worker are observed at scaffolding plateform without safety harness Working at height Atta Ur Rehman M Zone 1 given without safety harnes no one allow to go for Closed 11-Jan-21
0 work at height
HSE OBS# 897 SAJCO 11-Jan-2021 Poor access and egress for scaffolding plateform access and egress Atta Ur Rehman L Zone 1 Proper access and egress must be arrange for go to Closed 11-Jan-21
Personal protection Without Mandatory PPEs roaming in site is not

HSE OBS# 898 SAJCO 11-Jan-2021 Work going on in ramp A without PPEs Worker are observed Atta Ur Rehman L Ramp A Closed 11-Jan-21
(use of PPE) allowed ,give instruction
HSE OBS# 899 SAJCO 11-Jan-2021 Without face sheld worker using cutter Personal protection Atta Ur Rehman M Ramp A All the required PPE must be worn for activities they Closed 11-Jan-21
(use of PPE) performing
HSE OBS# 900 SAJCO 12-Jan-2021 Lifting operation ongoing without using tag line lifting operations Atta Ur Rehman M Zone 1 Rigger are instructed to attached tag line for every Closed 12-Jan-21
0 lifting operation
Inform foreman burmua that no one are allowed to
HSE OBS# 901 SAJCO 12-Jan-2021 Carpentery work going near access road access and egress Atta Ur Rehman L Zone 1 work near access road .all the work must be Closed 12-Jan-21
performed in designated area
unsafe acts, Stop the worker and instructed to work in
HSE OBS# 902 SAJCO 12-Jan-2021 Worker removing nails at access road Atta Ur Rehman M Zone 1 Closed 12-Jan-21
conditions… designated area and prevent any accident
Worker are inducted and Ppes are provided and the
Newly arrived worker came to site and start the work without site induction, TBT,
HSE OBS# 903 SAJCO 12-Jan-2021 Atta Ur Rehman M Zone 2 foreman that when ever there are newly arrived Closed 12-Jan-21
induction and PPEs training…
worker inform the site HSE officer
Inform the foreman and worker to use Proper PPE
HSE OBS# 904 SAJCO 12-Jan-2021 Scaffolder group was working at height without 100 % tie off Working at height Shekhwat Hussain M Zone 1 and 100 % Tie off Closed 12-Jan-21
0
HSE OBS# 905 SAJCO 12-Jan-2021 Waste concrete in abutment area waste management Shekhwat Hussain L Zone 1 Removed the waste concrete immediately Closed 12-Jan-21
Given instruction to foreman and work to use snap
HSE OBS# 906 SAJCO 13-Jan-2021 Worker work at height doesnot use snap hook with anchor point Working at height Atta Ur Rehman M Zone 1 hook Closed 13-Jan-21
0
Removed unwannted materials and periodically
HSE OBS# 907 SAJCO 13-Jan-2021 Unwanted materials /Bending wires on access work housekeeping Atta Ur Rehman L Zone 1 Closed 14-Jan-21
During inspection of scoffolding abutmment 2 .it is found that hand Plateform must have handrail and proper access and
HSE OBS# 908 SAJCO 13-Jan-2021 scaffolding, ladders… Atta Ur Rehman M Zone 1 Closed 13-Jan-21
rail are missing .scaffolder are using beding wires egress
Materials should be removed and access must be
HSE OBS# 909 SAJCO 14-Jan-2021 Unwanted carpentery in access way access and egress Atta Ur Rehman L Zone 1 clear Closed 14-Jan-21
0
Inform the electrical foreman to insulate the
HSE OBS# 910 SAJCO 14-Jan-2021 Insulation of electrical cable is removed and open Electrical hazards Atta Ur Rehman M Zone 1 open
electrical wire
Personal protection Facesheild are provided to worker and instructed the
HSE OBS# 911 SAJCO 14-Jan-2021 Use of jack hammer with face sheild Atta Ur Rehman M Zone 1 Closed 14-Jan-21
(use of PPE) worker to use ppe
Removed unwanted cables and electrical foreman
HSE OBS# 912 SAJCO 14-Jan-2021 Poor cable management Electrical hazards Atta Ur Rehman M Zone 1 are inform for proper cable management Closed 14-Jan-21
All the scaffolding planks must be secured and tight

HSE OBS# 913 SAJCO 14-Jan-2021 Two loose scafoolding planks are lying on the midrail scaffolding, ladders… M Zone 1 Closed 14-Jan-21
properly
HSE OBS# 914 SAJCO 14-Jan-2021 Power cable jiont found without insulation Electrical hazards M Zone 1 Cable joint must be insulated by insulation tape Closed 14-Jan-21
The gap betwenn toe board and plate form must be
HSE OBS# 915 SAJCO 14-Jan-2021 More gaps found between the toe board and plate form scaffolding, ladders… M Zone 1 Closed 14-Jan-21
less than 1 inche
Informed the scaffolding foreman the plate form
HSE OBS# 916 SAJCO 14-Jan-2021 Uncomplete scafoofing working plate form scaffolding, ladders… Shekhwat Hussain M Zone 1 must be proper Closed 14-Jan-21
0
Scafodding walkway must be complete and fall
HSE OBS# 917 SAJCO 14-Jan-2021 Scaffoding walkway fall protection missing Top rail and mid rail scaffolding, ladders… Shekhwat Hussain L Zone 1 Closed 14-Jan-21
protection must be all around
Informed the PM CM and foreman to repaire the
HSE OBS# 918 SAJCO 14-Jan-2021 Security checkpost barrier boom demaged Others Atta Ur Rehman L Security Point Open
Boom
HSE OBS# 919 SAJCO 14-Jan-2021 Detour ahead 500 KM sign board fall down traffic Atta Ur Rehman M Detour Area Detour sign must be repaired Closed 14-Jan-21
Materials mneed to be properly stacked and
HSE OBS# 920 SAJCO 17-Jan-2021 Poor stacking of the materials and poorhouse keeping housekeeping Atta Ur Rehman L Zone 1 unwanted materials must be removed from site and Closed 18-Jan-21
0 site must be clean and tidy
Provide proper access and egress for box culvert so

HSE OBS# 921 SAJCO 17-Jan-2021 Poor access and egress for box culvert access and egress Atta Ur Rehman M Loop B Closed 18-Jan-21
that access should be clear for emergency situation
HSE OBS# 922 SAJCO 18-Jan-2021 Scaffold access block by soil which is use for compaction 0 access and egress L Zone 1 Scaffold access must be free from any obstruction Closed 18-Jan-21
Scaffold and construction materials mix scattered on ground and Scaffolding materials must be properly segrerated
HSE OBS# 923 SAJCO 18-Jan-2021 housekeeping L Zone 1 Closed 18-Jan-21
foundation area from construction materials and stacked in safe place
Each and every lifting activity must be performed by

HSE OBS# 924 SAJCO 18-Jan-2021 Crane Activities going on without rigger lifting operations Shekhwat Hussain M Zone 1 competent operator and certified rigger Closed 18-Jan-21
0
Removed all the scaffolding materials from access
HSE OBS# 925 SAJCO 18-Jan-2021 Unwanted scaffoding materials in abutment area housekeeping Shekhwat Hussain L Zone 1 Closed 18-Jan-21
and stack and segerate from other materials
health, hygiene and
HSE OBS# 926 SAJCO 18-Jan-2021 No drinking water in abutment water station Shekhwat Hussain M Zone 1 Informed the CM for drinking water arrangment Closed 18-Jan-21
welfare
Security vehicle accident at ramp A early in morning .demaging the After the site clearnce by police the vehicle removed
HSE OBS# 927 SAJCO 18-Jan-2021 NJB traffic Atta Ur Rehman M Ramp A from site and NJB are arranged accordingly the plan Closed 18-Jan-21
0
Steel fixer was observed without fixing the snap hook with anchore Instruction are giving the worker abiut the correct
HSE OBS# 928 SAJCO 18-Jan-2021 point Working at height Atta Ur Rehman H Zone 1 use of harness and benefit of safety harness Closed 18-Jan-21
Some unwanted sign board are observed in old office area not All the sign board must be properly stored and
HSE OBS# 929 SAJCO 18-Jan-2021 housekeeping Atta Ur Rehman L Old Site Office Closed 18-Jan-21
properly stacked stacked
Inform the construction team for the repairing of
HSE OBS# 930 SAJCO 20-Jan-2021 Main hole in the end of detour is slightly down at one side traffic Atta Ur Rehman M Detour Area manhole open
0
health, hygiene and
HSE OBS# 931 SAJCO 20-Jan-2021 Potable tiolet water are avaialable in abutment welfare facility welfare Atta Ur Rehman M Zone 1 For the water in toilet foreman are informed Closed 20-Jan-21
Newly arrived worker came to site and start the work without site induction, TBT, Newly arrived crews must be inducted and PPEs
HSE OBS# 932 SAJCO 20-Jan-2021 Atta Ur Rehman M Zone 2 Closed 20-Jan-21
induction and PPEs training… must be provided to them
HSE OBS# 933 SAJCO 21-Jan-2021 Main hole in the end of detour is slightly down at one side traffic Atta Ur Rehman H Detour Area manhole open 21-Jan-21
0
All the assossories of crane must be accordingly
HSE OBS# 934 SAJCO 21-Jan-2021 Missing mobile crane chain lock pin equipment control Atta Ur Rehman M Zone 1 Closed 21-Jan-21
standards
Inform the foreman and instruction are given to FM
HSE OBS# 935 SAJCO 23-Jan-2021 Butiman paint are left at site after the work funish in abutment storage Majid Iqbal M Zone 1 for the proper use of temperory hazardous storage Closed 23-Jan-21
0 area
HSE OBS# 936 SAJCO 23-Jan-2021 Missing drip tray of air compressor 14-590 in loop area environmental Majid Iqbal M Loop B Drip tray must be always placed ubder the Closed 23-Jan-21
management equipments .whenever the equipments are shifted
HSE OBS# 937 SAJCO 24-Jan-2021 Toe board is missing one side of scaffolding plateform scaffolding, ladders… M Zone 1 Toe board must be fiited in all the side of plateform Closed 24-Jan-21
0
HSE OBS# 938 SAJCO 24-Jan-2021 Scaffold and construction materials mix scattered on ground and scaffolding, ladders… L Zone 1 Scaffold access must be free from any obstruction Closed 24-Jan-21
foundation area
Top rail and mid rail must be fitted before putting
HSE OBS# 939 SAJCO 24-Jan-2021 Top and mid rail are missing scaffolding, ladders… M Zone 1 Closed 24-Jan-21
scaffold tag
HSE OBS# 940 SAJCO 25-Jan-2021 Formwork and shuttering materials are scattered on ground housekeeping Shekhwat Hussain L Zone 1 Materials need to be relocated and the access must Closed 25-Jan-21
0 be clear of all obstruction
Personal protection Intersection Area Instruction are given to all worker to look after there
HSE OBS# 941 SAJCO 26-Jan-2021 After the concrete of pipe culvert the worker left there helmets Majid Iqbal L Closed 26-Jan-21
0 (use of PPE) QIC Road mandatory PPEs
health, hygiene and
HSE OBS# 942 SAJCO 26-Jan-2021 No drinking water available in abutment area water station Majid Iqbal M Zone 1 Drinking water must be provided Closed 26-Jan-21
welfare
HSE OBS# 943 SAJCO 26-Jan-2021 Power cable joint twisted each other and not cover by insullation tape Electrical hazards M Zone 1 Two power cable must be joint properly and double Closed 27-Jan-21
0 insulatated
HSE OBS# 944 SAJCO 26-Jan-2021 There is much more gap betwwen scaffolding plateform and scaffolding, ladders… M Zone 1 The gap betwenn toe board and plate form must be Closed 27-Jan-21
shuttering less than 1 inche
portable and electrical Immediately stop them and confiscated and change
HSE OBS# 945 SAJCO 27-Jan-2021 Worker observe using baby grinder with poor disc condition Atta Ur Rehman L Zone 1 Closed 27-Jan-21
0 tools the disc
HSE OBS# 946 SAJCO 27-Jan-2021 Poor Housekeeping in abutment area .alots of unwanted materials housekeeping Atta Ur Rehman L Zone 1 Site need to be clean and tidy and unwanted Closed 27-Jan-21
were scattered in site area materials must be removed from site
HSE OBS# 947 SAJCO 27-Jan-2021 Manhole plate at detour from detour to riydha is broken traffic Atta Ur Rehman H Detour Area Closed 27-Jan-21
manhole
HSE OBS# 948 SAJCO 27-Jan-2021 Asphalt waste are thrown after the work funished waste management Atta Ur Rehman M Zone 2 Removed asphalt and dispose properly Closed 27-Jan-21
Asphalt group workers observed in site without proper Mandatory Personal protection PPE are provided and instruction are given tor
HSE OBS# 949 SAJCO 28-Jan-2021 Atta Ur Rehman L Zone 2 Closed 28-Jan-21
PPE Wear 0 (use of PPE) workers PPE is mandatory at site
HSE OBS# 950 SAJCO 28-Jan-2021 Due the heavy equipment movement road full of soil and dust traffic Atta Ur Rehman L Zone 2 The frequency of road cleaning activity must be Closed 28-Jan-21
increase .and use broadway
HSE OBS# 951 SAJCO 28-Jan-2021 Poor housekeeping and poor stacking of materials in old office area housekeeping Atta Ur Rehman L Old Site Office Site need to be clean and tidy and unwanted Closed 28-Jan-21
materials must be removed from site
All the electrical cable must be properly managed
HSE OBS# 952 SAJCO 28-Jan-2021 Poor cable management and electrical cable are spread in area Electrical hazards Atta Ur Rehman H Old Site Office Closed 28-Jan-21
and buried
All the materials must be properly stacked and cover

HSE OBS# 953 SAJCO 1-Feb-2021 Poor stacking materials and no proper cover of rebar steel rebar housekeeping Atta Ur Rehman L Loop B Closed 1-Feb-21
the temperory materials to prevent from rust
0
HSE OBS# 954 SAJCO 1-Feb-2021 Missing hand rail of temperory access lader scaffolding, ladders… Atta Ur Rehman M Loop B Fall protection must be provided and missing open
handrail must be provided
Before operating the crane the rigger must pre check
HSE OBS# 955 SAJCO 1-Feb-2021 Mobile crane # 10-259 chain sling lock pin loose equipment control Atta Ur Rehman M Zone 1 all the accessories and faulted accossories must be open
retified before operation
HSE OBS# 956 SAJCO 1-Feb-2021 Poor visibilty at site office due to dust Dust Atta Ur Rehman M Zone 2 Dust Control measure must be implemented Closed 1-Feb-21
General waste in plastic sheet are collected and not properly disposed General waste skip are there disposed all the general
HSE OBS# 957 SAJCO 1-Feb-2021 waste management Majid Iqbal L Zone 1 Closed 1-Feb-21
properly 0 waste in plastic sheet in waste skip
Butiman paint brush use for painting the abutment are left after the environmental Informed the foreman to use the hazardous storage
HSE OBS# 958 SAJCO 1-Feb-2021 Majid Iqbal M Zone 1 Closed 1-Feb-21
work management area for all hazardous materials
HSE OBS# 959 SAJCO 2-Feb-2021 Due the heavy equipment movement road full of soil and dust 0 Dust Majid Iqbal L Zone 2 Dust Control measure must be implemented Closed 2-Feb-2021
HSE OBS# 960 SAJCO 2-Feb-2021 Improper storage of butiman drums .Butiman stored directly in sun waste management Majid Iqbal M Zone 1 Place the hazardous materials in storage area Closed 2-Feb-2021
Informed the concerned person for the removal of

HSE OBS# 961 SAJCO 2-Feb-2021 General waste skip in new office is almost fulled waste management Majid Iqbal M Site Office Area Closed 3-Feb-21
0 general waste
Site HSE ooficers and team are informed about the
HSE OBS# 962 SAJCO 2-Feb-2021 General waste are not properly stored in abutment area waste management Majid Iqbal M Zone 1 properly storage of waste Closed 2-Feb-2021
HSE OBS# 963 SAJCO 2-Feb-2021 Power cable joint twisted each other and not cover by insullation tape Electrical hazards H Zone 1 Cable joint must be insulated by insulation tape Closed 2-Feb-2021
0
portable and electrical
HSE OBS# 964 SAJCO 2-Feb-2021 Steel fixer is cutting tie rod by grinder doesnot cutting disk M Zone 1 Cutting disk must be used for cutting purpos Closed 2-Feb-2021
tools
Paver machie operator and equipment without third party working in All the equipmmet and opeartor must be certified .
HSE OBS# 965 SAJCO 2-Feb-2021 site equipment control Atta Ur Rehman L Zone 2 Request for third party certification Open
0
Dust Control measure must be implemented and use
HSE OBS# 966 SAJCO 2-Feb-2021 Poor condition and dirt on road due to heavy equipment Dust Atta Ur Rehman L Zone 2 Closed 2-Feb-2021
of broad way to clean the road
Man basket must be used .two tag line to control
HSE OBS# 967 SAJCO 2-Feb-2021 Use of man basket without tag line lifting operations M Zone 1 Closed 2-Feb-2021
0 man basket
Construction materials must be segragated and clear
HSE OBS# 968 SAJCO 2-Feb-2021 Construction materials are scattered on the ground and working area housekeeping L Zone 1 the access Closed 2-Feb-2021
Paver machie operator and equipment without third party working in All the equipment and operator must be certified
HSE OBS# 969 SAJCO 3-Feb-2021 equipment control Atta Ur Rehman L Zone 2 open
site 0 and request for third party
HSE OBS# 970 SAJCO 3-Feb-2021 Poor Condition of QIC road because of heavy equipment movement Dust Atta Ur Rehman L Zone 2 Dust control measure must be implemented Closed 2-Feb-2021
HSE OBS# 971 SAJCO 3-Feb-2021 Power cable laying on ground and vehicles are passing on it 0 Electrical hazards M Zone 1 Cable must be coverd and barricade the area Closed 2-Feb-2021
One worker cutting tie rod by gas cutter without face shield and Personal protection
HSE OBS# 972 SAJCO 3-Feb-2021 M Zone 1 Face sheild must be use for cutting activities Closed 3-Feb-21
presence of fire extingusher (use of PPE)
HSE documents (MST, Daily inspection of crane is the duty of opeartor
HSE OBS# 973 SAJCO 3-Feb-2021 Crane operator did not complete the daily check list PTW, Risk A. JSA…) Shekhwat Hussain L Zone 1 .instruction are given to him Closed 3-Feb-21
0
health, hygiene and Informed the foreman and site engineer for
HSE OBS# 974 SAJCO 4-Feb-2021 No drinking water in abutment welfare facilty Shekhwat Hussain M Zone 1 Closed 4-Feb-21
0 welfare providing water
Ragger are instructed to barricade the site befor
HSE OBS# 975 SAJCO 4-Feb-2021 Lifting operation are going on without barricade the site lifting operations Shekhwat Hussain M Zone 1 Closed 4-Feb-21
every activity
unsafe acts,
HSE OBS# 976 SAJCO 4-Feb-2021 Working plateform loaded by loose shuttering materials conditions… M Zone 1 Wall way must be clear from any obstruction open
0
Man made ladder are not allowed to use in site
HSE OBS# 977 SAJCO 4-Feb-2021 Worker are using not proper step ladder scaffolding, ladders… M Zone 1 Closed 4-Feb-21
.proper step ladder must be use
Personal protection
HSE OBS# 978 SAJCO 6-Feb-2021 Carpentry work at site going on without wearing safety shoes Atta Ur Rehman M Zone 2 All the site employee must wear mandatory PPE , Closed 6-Feb-21
0 (use of PPE)
Request for equiment and operator are send to
HSE OBS# 979 SAJCO 6-Feb-2021 Boom crane and operator is not third party certified equipment control Atta Ur Rehman M Zone 2 concerned department .Shortly the inspector will open
inspect the equipment
Informed the foreman to remove the unwanted
HSE OBS# 980 SAJCO 6-Feb-2021 Unwanted Rebars ,materials ,nuts bolts were scattered in site housekeeping Shekhwat Hussain L Zone 1 rebars Closed 6-Feb-21
0
Housekkeping practice must be done before every
HSE OBS# 981 SAJCO 6-Feb-2021 Poor Hosuekeeping at QIC road Dirt on road housekeeping Shekhwat Hussain L Zone 1 Closed 6-Feb-21
activities
All the hazardous must be kept seperately and SDS
HSE OBS# 982 SAJCO 6-Feb-2021 Hazardous materials are kept in container without lable and MSDS collective protection Shekhwat Hussain M Zone 1 must be provided Closed 6-Feb-21
All the live power cable must be double insulation

HSE OBS# 983 SAJCO 6-Feb-2021 Live Power cable hanging on scaffolding tube without insulation Electrical hazards M Zone 1 and removed from scaffolding tube Closed 6-Feb-21
0
Construction materials must be segragated and clear
HSE OBS# 984 SAJCO 6-Feb-2021 Construction materials are scattered on the ground and working area housekeeping M Zone 1 Closed 8-Feb-21
the access
Personal protection All the employee must be have properly mandatory
HSE OBS# 985 SAJCO 7-Feb-2021 Surveyour was observe without safety shoes (use of PPE) Atta Ur Rehman L Zone 2 PPEs Closed 8-Feb-21
0
Informed the wheel loader operators for not over
HSE OBS# 986 SAJCO 7-Feb-2021 Excess materials over loaded in dump truck equipment control Atta Ur Rehman M Zone 2 Closed 7-Feb-21
0 load the dump truck
Spilled concrete removed from site and disposed in
HSE OBS# 987 SAJCO 7-Feb-2021 Concrete spilled in loop area waste management Atta Ur Rehman L Loop B Closed 7-Feb-21
waste out area
HSE OBS# 988 SAJCO 7-Feb-2021 Poor stacking of materials housekeeping Atta Ur Rehman L Loop B Materials must be properly stacked and removed the Closed 7-Feb-21
unwanted materials must be removed from site
Generator # 5-743 in loop area from detour street light missing drip environmental Drip tray must be always placed under the
HSE OBS# 989 SAJCO 7-Feb-2021 Majid Iqbal M Loop B Closed 7-Feb-21
tray management equipments .whenever the equipments are shifted
0
Environmental Informed site engineer to removed the mortor and
HSE OBS# 990 SAJCO 7-Feb-2021 Mortor are left in loop area after work funished management Majid Iqbal L Loop B stored properly Closed 7-Feb-21
environmental Instruction are given to foreman and site enginner to

HSE OBS# 991 SAJCO 7-Feb-2021 Concrete waste are left in abutment area management Majid Iqbal M Zone 1 use the safe procedure of waste disposal Closed 7-Feb-21
Potable toilet # 7 cleaning checklist is not available and toilet are not health, hygiene and Daily Cleaning checklist must be updated and
HSE OBS# 992 SAJCO 7-Feb-2021 Majid Iqbal M Zone 1 Closed 7-Feb-21
tidy and cleaned welfare cleaning
Hazardous materials must be stored properly,Diesel
HSE OBS# 993 SAJCO 7-Feb-2021 Diesel storage for generator in Loop area is not properly stored storage Majid Iqbal M Loop B must be stored in Jerry Cans open
The gap betwenn toe board and plate form must be

HSE OBS# 994 SAJCO 7-Feb-2021 Gap is obersve between scafolding plateform scaffolding, ladders… Majid Iqbal H Zone 1 Closed 7-Feb-21
less than 1 inche
Intersection Area Immediately stop the driver and inform about the
HSE OBS# 995 SAJCO 8-Feb-2021 SAJCO trailer observe using wrong way traffic Atta Ur Rehman M Closed 8-Feb-21
0 QIC Road use of corect way
portable and electrical Before start of any activities check the power tools
HSE OBS# 996 SAJCO 8-Feb-2021 No color code and demaged insulation of potable power tools tools Atta Ur Rehman M Zone 1 and inspect visually ,and any demaged insulation Closed 8-Feb-21
Welding work going on near store and Acetylene and oxygen are not Acetylene and oxygen must be properly tied off and
HSE OBS# 997 SAJCO 8-Feb-2021 Welding and Cutting Atta Ur Rehman H Zone 1 Closed 8-Feb-21
stored properly for welding use designated area
Removed the rebar and clear access and egress must
HSE OBS# 998 SAJCO 9-Feb-2021 Poor access and egress for culvert box .rebar steel closed the access access and egress Atta Ur Rehman L Loop B be provided Closed 9-Feb-21
0
HSE OBS# 999 SAJCO 9-Feb-2021 Mini Roller compactor loaded in boom truck without tag line lifting operations Atta Ur Rehman M Ramp A lifting operation Closed 9-Feb-21
All the equipment must have valid third party

HSE OBS# 1000 SAJCO 10-Feb-2021 Equipment of asphalt group third party is expired equipment control Atta Ur Rehman L Zone 2 open
0 certificate
Personal protection
HSE OBS# 1001 SAJCO 10-Feb-2021 Asphalt group worker are observe without wearing mask (use of PPE) Atta Ur Rehman L Zone 2 Masks are provided to the asphalt group Closed 10-Feb-21
Informed the foreman to not throw the waste and

HSE OBS# 1002 SAJCO 10-Feb-2021 Asphalt waste were throw near Qiddiya road waste management Atta Ur Rehman M Zone 2 Closed 10-Feb-21
removed the waste from site
All the equipment must be have valid third party
HSE OBS# 1003 SAJCO 11-Feb-2021 Asphalt group equipment working at site without valid third party card equipment control Atta Ur Rehman L Zone 2 open
0 certificate and request are send for certification
Paver machie operator and equipment without third party working in All the equipment must be have valid third party
HSE OBS# 1004 SAJCO 11-Feb-2021 site equipment control Atta Ur Rehman L Zone 2 certificate and request are send for certification open
HSE OBS# 1005 SAJCO
HSE OBS# 1006 SAJCO
HSE OBS# 1007 SAJCO
HSE OBS# 1008 SAJCO
HSE OBS# 1009 SAJCO
HSE OBS# 1010 SAJCO
HSE OBS# 1011 SAJCO
HSE OBS# 1012 SAJCO
HSE OBS# 1013 SAJCO
HSE OBS# 1014 SAJCO
HSE OBS# 1015 SAJCO
HSE OBS# 1016 SAJCO
HSE OBS# 1017 SAJCO
HSE OBS# 1018 SAJCO
HSE OBS# 1019 SAJCO
HSE OBS# 1020 SAJCO
HSE OBS# 1021 SAJCO
HSE OBS# 1022 SAJCO
HSE OBS# 1023 SAJCO
HSE OBS# 1024 SAJCO
HSE OBS# 1025 SAJCO
HSE OBS# 1026 SAJCO
HSE OBS# 1027 SAJCO
HSE OBS# 1028 SAJCO
HSE OBS# 1029 SAJCO
HSE OBS# 1030 SAJCO
HSE OBS# 1031 SAJCO
HSE OBS# 1032 SAJCO
HSE OBS# 1033 SAJCO
HSE OBS# 1034 SAJCO
HSE OBS# 1035 SAJCO
HSE OBS# 1036 SAJCO
HSE OBS# 1037 SAJCO
HSE OBS# 1038 SAJCO
HSE OBS# 1039 SAJCO
HSE OBS# 1040 SAJCO
HSE OBS# 1041 SAJCO
HSE OBS# 1042 SAJCO
HSE OBS# 1043 SAJCO
HSE OBS# 1044 SAJCO
HSE OBS# 1045 SAJCO
HSE OBS# 1046 SAJCO
HSE OBS# 1047 SAJCO
HSE OBS# 1048 SAJCO
HSE OBS# 1049 SAJCO
HSE OBS# 1050 SAJCO
HSE OBS# 1051 SAJCO
HSE OBS# 1052 SAJCO
HSE OBS# 1053 SAJCO
HSE OBS# 1054 SAJCO
HSE OBS# 1055 SAJCO
HSE OBS# 1056 SAJCO
HSE OBS# 1057 SAJCO
HSE OBS# 1058 SAJCO
HSE OBS# 1059 SAJCO
HSE OBS# 1060 SAJCO
HSE OBS# 1061 SAJCO
HSE OBS# 1062 SAJCO
HSE OBS# 1063 SAJCO
HSE OBS# 1064 SAJCO
HSE OBS# 1065 SAJCO
HSE OBS# 1066 SAJCO
HSE OBS# 1067 SAJCO
HSE OBS# 1068 SAJCO
HSE OBS# 1069 SAJCO
HSE OBS# 1070 SAJCO
HSE OBS# 1071 SAJCO
HSE OBS# 1072 SAJCO
HSE OBS# 1073 SAJCO
HSE OBS# 1074 SAJCO
HSE OBS# 1075 SAJCO
HSE OBS# 1076 SAJCO
HSE OBS# 1077 SAJCO
HSE OBS# 1078 SAJCO
HSE OBS# 1079 SAJCO
HSE OBS# 1080 SAJCO
HSE OBS# 1081 SAJCO
HSE OBS# 1082 SAJCO
HSE OBS# 1083 SAJCO
HSE OBS# 1084 SAJCO
HSE OBS# 1085 SAJCO
HSE OBS# 1086 SAJCO
HSE OBS# 1087 SAJCO
HSE OBS# 1088 SAJCO
HSE OBS# 1089 SAJCO
HSE OBS# 1090 SAJCO
60
50
40
Number HSE Observations
30
20
10
0
43770 43800 4
Enter the Year to be Vie 2019 2020
Items Nov/2019 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20

Total Opened 48 36 43 57 52 35 10
Total Closed 48 36 43 57 52 34 8
Outstanding to Date 0 0 0 0 0 1 2
Open
Closed
Ongoing
2019-2020 Project to Date
Health, Safety & Environmental Observations and Close-out
43831 43862 43891
2020
Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20

Working at heig
Welding and Cutti
Waste manageme
Unsafe acts, condition
Under Gorund Servic
Traffi
Stora
Soil contaminati
Site induction, TBT, trainin
Signalizati
Scaffolding, ladder
Safety violati
HSE Observation Types
Portable and electrical to

Plant movement on s
Personal protection (use of PP
Othe
lighti
Lifting operatio
HSE documents (MST, PTW, Risk A. AHA
Housekeepi
Heat stre
Health, hygiene and welfa
Hazardous substanc
Fire safe
Equipment cont
Environmental manageme
Emergency procedur
Electrical hazar
Du
Confined spac
Collective protectio
Health, hygiene and welfa
HSE
Hazardous substanc
Fire safe
Equipment cont
Environmental manageme
Emergency procedur
Electrical hazar
Du
Confined spac
Collective protectio
Actions from previous repo
Access and egre
Communication, coordination, supervision
Date
ronmental Observations and Close-out
43862 43891 43922 43952

2019-2020 Project to Date
Health, Safety & Environmental Observ
Working at height
Welding and Cutting
Waste management
Unsafe acts, conditions…
Under Gorund Services
Traffic
Storage
Soil contamination
Site induction, TBT, training…
Signalization
Scaffolding, ladders…
Safety violation
HSE Observation Types
Portable and electrical tools

Plant movement on site
Personal protection (use of PPE)
Others
lighting
Lifting operations
HSE documents (MST, PTW, Risk A. AHA…)
Housekeeping
Heat stress
Health, hygiene and welfare
Hazardous substances
Fire safety
Equipment control
Environmental management
Emergency procedures
Electrical hazards
Dust
Confined spaces
Collective protection
Health, hygiene and welfare
HSE
Hazardous substances
Fire safety
Equipment control
Environmental management
Emergency procedures
Electrical hazards
Dust
Confined spaces
Collective protection
Actions from previous report
Access and egress
Communication, coordination, supervision…
0 5 10 15
Number of HSE Observati
Communication, coordination, supervision… 0

Access and egress 20
Actions from previous report 1
Collective protection 16
Confined spaces 0
Dust 13
Electrical hazards 11
Emergency procedures 0
Environmental management 6
Equipment control 26
Fire safety 2
Hazardous substances 6
Health, hygiene and welfare 33
Heat stress 0
Housekeeping 31
HSE documents (MST, PTW, Risk A. AHA…) 1
Lifting operations 12
lighting 0
Others 3
Personal protection (use of PPE) 23
Plant movement on site 0
Portable and electrical tools 0
Safety violation 0
Scaffolding, ladders… 0
Signalization 20
Site induction, TBT, training… 0
Soil contamination 1
Storage 4
Traffic 9
Under Gorund Services 0
Unsafe acts, conditions… 38
Waste management 5
Welding and Cutting 0
Working at height 0
Total Opened
Total Closed
Outstanding to Date
43952
te
nmental Observation by Trade
15 20 25 30 35 40
of HSE Observations

QD0002-ADM-TEM-HSE-00027 HSE Issues Tracking Log Rev 0A 5.11.2020

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

QD0002-ADM-TEM-HSE-00027 HSE Issues Tracking Log Rev 0A 5.11.2020

Uploaded by

Copyright:

Available Formats

HSE Issues Tracking Log

Safe Shibh Al-Jazira Contracting Company

No one should use mobile devices while driving. If

Safety signs should be highlighted to warn the public

The project manager was informed to issue the flags

Hazardous should be placed in suitable containers

Access should be well-compact and free from debris

The equipemnt shall be under operational once after

Several locations on the access road were found to be without

Reckless parking of personal vehicles

All fammable materilas must be stored with fire

All cabins will be grounded appropriately to protect

health, hygiene and Notified management and night security to be more

Informed foreman for keeping the materials in a

health, hygiene and Informed concerned person and arranged drinking

personal protection Instructed site safety officer for providing PPEs as

The operator can only operate the equipment which

Need to removed the sludge from the access road by

health, hygiene and

unsafe acts, Strictly prohibited using mobile phones while driving.

Dust mitigation measures that need to be done

There should be a special place to dispose of

• It should not fill more material than its bucket

Informed site engineer and foreman for immedite

unsafe acts, Informed and givenverbal warningto the dump truck

health, hygiene and

unsafe acts, Conducted ToolBox Talk to all equipment operators

Dust mitigation measures that need to be done

forman are inform for controlling dust by watering

informed operator and forman to fellow the

needed proper wiring of bobcat (inform operator

All the acess and egress sholuld be well enough that

Personal protection PPE must weared to perform such work to protect

Inform the operator to carry onle one jersey at a

Access and egress should be wide enough to pass

Periodically housekeeping and stacking of the

Personal protection Inform foreman to provide Safety Gloves and

No banksman available at detour area where helpers working near

Dust mitigation measures that need to be done

the excavated sites should be barricade and

Health, hygiene and

To prevent from oil spillage the drip tray are placed

Inform the foreman to refill the pit and barricade

inform the foreman for periodic housekeeping of

All the materials must be properly stacked and

Give instruction to all drivers to parked the vehicles

Informed the Foremane to maintain the periodic

Verbal warning and safety violation are issue to

Instruction are given to operator to fellow the safe

Dust mitigation measures that need to be done

Control room should grounded on solid support and

Personal protection Verbal warning are given to labour and instruction

Washabale Mask are provided to worker and

Periodically housekeeping of the site to prevent from

Daily housekeeping at site office area to prevent from hazard

All Barrels must be lumminous and Cover with LED

Informed forman to installed generator powered

Waste need to manage and scattered waste

Dust control measure must be implemented

Reverse alarm beacon lights must be on all devices

Dust control measure must be implemented

Washabale Mask are provided to worker and

Genertor must be placed in shed with proper bunded