FSIR Closure Report TCF2

Site Location: TCF-2 FSIR No 600200292

Date: 07-April-22

ITEM NO. EXACT LOCATION OBSERVATION DESCRIPTION (Infractions) Corrective Action Taken ACTION BY STATUS: Open/close Corrective action Photo Remarks

Work Permit Recievers Provided at fuel

Unavailability of Permit Receiver at Fuel station and office area to monitor the
1 TCF2 Tank & Office Area while civil work ongoing work as per work permit
Closed
activities were on-going. procedure.

Evidence NO 2
PIC
Evidence No 1

At Office Area A roller compactor (2679-

EDA) with the following safety
deficiencies: 1. 1 Azmeel Maangement authorized the
Operator without certification or proof operator to operate roller compactor . 2
2 TCF2 of training to operate the equipment. Pre use inspection checklist provided to Closed
2. Unavailability operator. 3
of pre-use inspection checklist. UL Listed fire extinguisher provided
3. Standby Fire Extinguisher Non-
UL Listed

Evidence for Roller Compactor

Evidence NO 3

At Office Area A JCB (1443-LJA) with the

following safety deficiencies: 1. Non-
functioning PWAS Alarm, noted upon
3 TCF2 function test verification. Closed NO
2. A manual grease pump
was stored on the steps blocking the
access.

Page 1
 Workers utilizing hand shovels & rake
for leveling activity at office area
without hand tools training. 1. Hand tools training provided to all
4 TCF-2 Yousuf Altayeb 2. workers and sticker placed on their Closed
Awaad Idrees 3. helmet.
Malik Ibrahim 4.
Jalal Mia

NO 1
NO 2

No proof of training for the designated

flagmans for the following heavy 1 Training provided to Flagman
equipments: 1. Wheel loader Mr.Abdallah and sticker placed on the
5 TCF-2 (SD300N), assigned flagman Mr. helmet .
Abdallah Awad Ahmed. 2 Training provided to grader flagman
2. Grader (1510-AAA), assigned also.
flagman MD Jasin

Evidence No 1

Safety deficiencies related to Personal

Protective Equipments: 1. A number of
workers at site doing civil works without
hand gloves.
2. Mr. Inullan Khan utilizing a 1 Gloves provided to workers 2
6 TCF-2 badly damaged safety shoes, exposing New Safety shoes provided 3toAramco
inamullah
both of his heels due to severe wear &
tear. 3. Sub- standard safety helmet also Evidence NO 2
standard helmet without any label of its
standard being utilized by grader (1510-
AAA) operator.

Evidence NO 3
3 Closure of Observation 6

A number of hand tools utilized at site

All Hand and power tools are inspected and
7 TCF-2 without signs of inspection as no color color coded for the month of ramadan
coding stickers/tapes were in place.

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 Upon random verification, two (2)
civil foremen were not able to TBT given to all workers and
identify the location of the
nearest assembly/muster point at foreman regarding assembly points
8 TCF-2
.
their work location. 1. Mr. Shiraz
2. Mr. Alam

Unavailability of Emergency
Contact Number & Reporting Emergency contacts displayed at
9 TCF-2 Instruction at Office Area where a Office Area
number of civil work activities
were on- going.

Page 3