Deliverable Checklist Status

Sr Deliverable item Description

1 Sub-standard safety helmets

Unavailability of hand gloves

Personal Protective Equipment Defective Shoes

Defective hand tools

2
Unavailability of monthly inspection
Hand & Power Tools color code

Unavailability of smoke detectors

3
Unavailability of Material Safety
Laydown/Warehouse Data Sheets for the stored chemicals.

Failure on implementation of the Flag

4 System

Unavailability of Temperature
.Heat Stress Monitoring Device
5 Lockout & Tagout Program &
Lockout & Tagout implementation

6 Usage of aluminum ladders on metal

tubing scaffold platform & utilizing of
Usage of aluminum ladders corroded scaffold component.

Unavailability of trainings for sub-

7 contractors MAS & Hexagon on hand &
power tools.

Unavailability of trainings for CSE

Supervisor, Standby Man & Entrant for
Training confined space entry activity

Proof of Periodic review of CSSP’s

8 implementation conducted by top
management three (3) months after the
contract execution & every six (6) months
CSSP thereafter.

9
9. Plans for Contractor Camps and
Project Support Facilities
10
Work Site Medical Facilities (Clinics) requirement for this item.
11
Medical Staff and Associated
Medical Requirements
Review and Approval of Comprehensive
Layout Plans (design drawings, site plan
and specifications) for Contractor Camps
and Project Support facilities.
 No documents to prove that the
design for contractor’s camp and project
support facilities is communicated to ALPD,
Fr PD, EPD and where applicable ID and
JHAH for review.
 Shop Drawing for AZMEEL Camp (TCF-
1, TCF-2 & TCF-3) was approved with
comments attached under transmittal #
HD&HW-AZM-T-473; however, it is
uncertain whether the shop drawings were
revised to correct the concerns. Final
approval of lay-out plans not available.
Approval of the Clinic
 No evidence provided to satisfy the
requirement for this item.
Independent Inspection / audit of the
Clinic.
 No evidence provided to satisfy the
Availability and validity of MOH Licenses
and MMSR-Specific Required Trainings
Certificates provided are insufficient to
satisfy the requirement for this item.
 Availability of Dedicated and Acceptable
Full-Size Ambulance
 No evidence provided to satisfy the
requirement for this item as no dedicated
ambulance is assigned at site.
12 Implementation of Ambulance
Maintenance Inspection [Daily Ambulance
Checklist & Vehicle (Ambulance) Condition
Reports-Daily Checks with Daily Test Run
Records]

 No evidence provided to satisfy the

requirement for this item.
JHAH approved CV’s of the Ambulance
Driver/s and availability of Valid Driving
License and MMSR-Specific Required
Training

 Certificates provided are insufficient to

Ambulance satisfy the requirement for this item
 Availability or Provision of Formal Safety
Training for All Site Supervision and Safety
Staff in compliance with CSAR 8.6(A)
 Contractor submitted evidence of
international training of safety staffs only.
No evidence that the site supervision level
obtains any related safety training.
Provision of Job-specific and other required
Safety Training for Site Supervision and
Safety Staff in accordance to CSAR 8.6(B)

 Site Supervision and Safety Staff failed

to completely comply the training
requirements outlined in CSAR 8.6(B) as
follows:

 Job-specific CSSP and HIP: No training

13 records available

 Contract’s safety requirements: No

training records available
 Specific hazards and safe work
practices associated with the job: No
training records available

 Relevant sections of the SA Safety

Handbook and the SA CSM: No training
records available

 Injury/Incident reporting investigation:

No Training records available

 First Aid and Basic Life Support (BLS).

Documented Evidence of all Safety Note: They shall have a valid first aid and
Qualification / Training for Site BLS certificates in their possession at all
Supervision and Safety Staff times.

 Availability of tracking of corrective

14 Incident Reporting actions & closure & evidence of
Procedure implementation follow-ups.

Availability of an updated Emergency

15 Contact List at the Worksite and Camp
 Evidence that Emergency Contact List
is likewise posted at the camp to be
.Emergency Contact List (Day time / Nprovided

Contractor to provide proof of specific

trainings conducted for Confined Space
16 Entry Supervisor & Confined Space
Attendant in line with their specific duties
& responsibilities. (Training Modules &
attendance sheets to be provided)

Provision of appropriate training for CS

rescue personnel as specified in CSM I-
Confined Space Entry 6.10.4
Status

Closed

Closed

Closed

Open

Closed

Open

Closed

Open
Open(Manageme
nt Related)

Closed

Closed
Closed
Partially Closed

Closed

Closed

Closed(internal
Training Provided)