HSSE REPORT 05/07/2021

Assessment Report NASEEM & SON

These following improvements are made and we are continuously working for the improvement of our employees’
safety and HSSE Standards. We are focusing on proactive monitoring in order to achieve goal Zero.

Observation Who might be What are you What further Who needs to When is If Not Status Link the
harmed and already doing action do carry out the the action done Documents
how? to control the you need to action? needed give
risks? take to by? the
control the Reason
risks?
The sheets Workers & Visitors Sheets are Barricade area Store In-charge Immediately Done Done Documents are
removed from removed and available and
old workshop Workers and setup on a side will be
are not visitors may slip or area provided on
barricaded trip them the sheets request
will cause serious
injuries or cuts
Scaffolding Tag Workers working in Area Barricaded Always have the HSSE Supervisor and Immediately Done Done Documents are
was missing the area and visitors stair barricaded site supervisor are available and
by using caution the responsible will be
Due of thunder Workers working in tape and multiple persons. provided on
Strome the area and visitors tags should be request
Don’t knows that used
the scaffolding is
incomplete or they
may use scaffolding
Area was not Other Workers Sign Boards Are in Area Barricaded supervisor are the Immediately Done Done Documents are
barricaded Working in the area Place responsible persons. available and
will be
An unauthorized provided on
person enters into request
the working area
and may affect by
our activity
Rusted Sheets of Workers under the Using office with The Rusted sheets Store In-charge Immediately Done Done Documents are
Roof of Old rusted sheets different with a must be Removed available and
Work-shop safe roof will be
When the wind Area Should be provided on
started the worker Barricaded request
under the sheet was
at risk of cuts or
injuries due of sheet
with sharp edges
Sharp Edges Cladding Team or Collected on a Use Proper site supervisor are Immediately Done Done Documents are
sheets Pieces on others Workers in Place Bucket for Sharp the responsible available and
Ground the Area, visitors Objects persons. will be
Gloves are provided on
The Sharp Pieces provided request
are not secured in
the Bucket so Full Sleeves
worker was at risk Clothes
with cuts or injuries
due of sharp
Objects Safety Shoes or
other necessary
PPEs are worn
House-Keeping The Workers and Instructions are Ensure Store In-charge Immediately Done Done Documents are
was not ensured Visitors given Housekeeping at available and
at work-shop Workshop will be

PREPARED BY SAGAR SHARMA 1

 HSSE REPORT 05/07/2021

provided on
Due of poor request
Housekeeping their
a Lot of tripping
objects so that the
worker may fall on
ground and injured
Leakage of The workers or Already Provided Water-Cooler site supervisor are Immediately Done Done Documents are
Water Cooler other visitors Should be the responsible available and
drinking water Replaced persons. will be
provided on
The facility of water request
may affect and the
Risk of heat stroke
may increase
because workers
are going too far to
drink water
Highly Visible The workers Already Provided Replace the highly site supervisor are 2 working Days Done Done Documents are
Vest with poor wearing the vest visible vest of the the responsible available and
reflectors with poor reflector workers persons. will be
provided on
During Emergency request
or on road the
worker is not visible
to the driver or
rescuers
Improper The Worker may Instructions are Place all the tools Store In-charge 2 working Days Done Done Documents are
Placement of Affect or Visitors at given on their place available and
tools & Workplace Sign boards are after use will be
Equipment’s placed provided on
The tool may request
damage due of
improper
placement of tools
and equipment’s
A unnecessary The workers sitting PPEs ensured Lay down the HSSE Supervisor and Immediately Done Done Documents are
stand near our in sitting area stand on a site on site supervisor are available and
sitting area is its place so that the responsible will be
standing It may fall on the risk should be persons. provided on
without any fall workers sitting in minimized request
protection and the sitting area
its not grounded

PREPARED BY SAGAR SHARMA 2