Site HSE Observation (10-09-20) - 003

SITE HSE OBSERVATION DATE: 10-09-2020
REF: RAQ/RDJ160/EXPO/SHSEO/003
HSE Observation Report

S. No Photo Evidence Hazards/ Risks Control Measures
1.  Work permits not being signed by  Work permits to be signed by
site engineer at start of shift concerned engineer before
(4am). starting any activity
 Permits are signed by PTW (day/night shift).
coordinator/PE after 7:30am.  Work authority/CM to sign in
 Daily activity begins and advance for night shift
continues before authorization of activities.
work permits.  PTW coordinator to prepare
 PTW coordinator not taking work permits before start of
responsibility of work permit week and get the concerned
system. signatures daily before HSEO
 Non-compliance to work permit checks the permits.
system on site.  PTW coordinator to take
responsibility for preparing
and maintaining the work
SERIOUS NON-COMPLIANCE permits on site.
2.  Untrained workers involved in  Trained scaffold erectors to

scaffold erection activity be deployed for scaffold
(day/night shift). erection.
 No 3rd party training cards or  List of new scaffold erectors
certificates available with the to be made and 3rd party
workers. training to be arranged.
 Possibility of unforeseen scaffold  Engineer to ensure the same
incidents due to erection by to continue uninterrupted
untrained workers. scaffold erection.
 Company reputation at stake if  Engineer to ensure proper
any enquiry by Expo 2020 officials MSRA briefing is given to all
or Consultant. workers and supervisors.
SERIOUS NON-COMPLIANCE
3.  Steel beam kept in unsafe  Steel structure materials to

manner. be stacked properly.
 Possibility of toppling and causing  Steel beams to be kept in
subsequent injuries. safe manner to avoid
 Non-compliance to safe access toppling.
and proper material stacking.  IMS engineer/supervisor to
ensure safe material
stacking/storage.
4.  Blocked access to store room,  Steel structure materials to

chemical storage area, drinking be shifted and proper access
water area and steel structure to be provided immediately.
erection area.  Steel beams to be kept in safe
 Steel beam kept in unsafe manner to avoid toppling.
manner.  IMS team to cooperate with
 Possibility of toppling and causing RAQ civil and HSE team on
subsequent injuries. material management and
 When informed, IMS PE spoke storage.
rudely and refused to shift
materials and also complained of
lack of space.
 Lack of cooperation from IMS
team.
 Non-compliance to safe access
and proper material stacking.
 Breach of Expo 2020 standards
with respect to safe access/egress
and material storage.
5.  Damaged webbing sling (6m, 6T)  Damaged webbing sling to be

being used for lifting and erection immediately removed from
of steel structure materials. site.
 Torn webbing sling may be further  New webbing slings to be
damaged due to continuous lifting procured and made available
activities. in the store to facilitate
 Non-availability of alternate
uninterrupted lifting
webbing slings in store.
activities.
 Possibility of fall of materials
hazard during lifting operations.
 Engineer to ensure that safe
 Non-compliance to safe lifting lifting gears are used for any
procedures. lifting activities.
6.  Tool tethering not followed on  Lanyard or tethering to be

site. provided for all hand tools
 Hand tools were found without used on site.
lanyard or tethering inside man  Tool tethering mandatory for
lift. work at height activities
(man lift operations or
 Tool tethering lanyards not
scaffold erection).
available in store.
 Engineer to procure tool
 Possibility of fall of materials while tethering lanyards and ensure
working on man lift at heights. that they are properly used.
 Non-compliance to Expo 2020  Awareness training to be
standards. provided to all workers on
 Possible observation by any Expo tool tethering and safe
2020 officials or Consultant. handling of hand tools during
work at height activities.
7.  Incomplete edge protection for  Proper toe-boards to be

scaffold support structure. provided for ensuring
 Toe-boards not provided. complete edge protection.
 Possibility of fall of materials  Engineer to ensure the same.
hazard.
 Non-compliance to safe scaffold
erection procedures.
8.  Nose masks not available in store  Nose masks to be procured

since 2 days. and made available in the
 Follow-up done with engineer and store immediately.
store incharge/doc controller  Engineer/store incharge to
regarding MR. ensure the same.
 Non-availability of nose masks
during current hike in COVID-19
cases may prove to be risky.
 Possibility of spread of COVID-19
virus.
 Non-compliance to COVID-19
safety precautions.
 Company reputation at stake if
noticed by any Expo 2020 officials
or Consultant.
9.  Mold build up observed beneath  Mold build up to be removed

drinking water cooler. immediately and proper
 Proper drainage not provided for water drainage to be
drinking water cooler. provided to eliminate
 Mold may cause allergies or other accumulation of water.
health issues.  Engineer to deploy the
 Non-compliance to environment concerned workers for the
safety standards. same.
 Possibility of penalty by Expo
2020 HSE officials.
10.  Food waste found inside concrete  Food waste to be disposed in

waste skip. designated food waste bins
 In spite of repeated TBTs and kept near store room.
briefings, workers (night shift)  Concrete waste skip to be
are still putting food waste inside kept exclusively for concrete
concrete skips. or cement debris only.
 DULSCO may deny removal of  Engineer/FM to ensure the
concrete waste if other waste or same.
garbage are found mixed with
concrete waste.
 No proper monitoring of workers
by FM or Engineers in night shift.
Prepared by: Anil Raj Reviewed by: Mohd. Rizwan

Designation: HSE Officer Designation: HSE Engineer

Site HSE Observation (10-09-20) - 003

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SITE HSE OBSERVATION DATE: 10-09-2020

HSE Observation Report

2.  Untrained workers involved in  Trained scaffold erectors to

3.  Steel beam kept in unsafe  Steel structure materials to

4.  Blocked access to store room,  Steel structure materials to

5.  Damaged webbing sling (6m, 6T)  Damaged webbing sling to be

6.  Tool tethering not followed on  Lanyard or tethering to be

7.  Incomplete edge protection for  Proper toe-boards to be

8.  Nose masks not available in store  Nose masks to be procured

9.  Mold build up observed beneath  Mold build up to be removed

10.  Food waste found inside concrete  Food waste to be disposed in

Prepared by: Anil Raj Reviewed by: Mohd. Rizwan

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