King Faisal Air Academy (KFAA) PROJECT

HSE DEPARMENT FILES, RECORDS & DOCUMENTS - HSE SITE INSPECTIONS

AP- Action Plan IF - Weekly HSE Inspection Report
DAR HSE OBSERVATION AS OF 24 AUGUST 2022 OPEN CLOSED TOTAL DAR HSE OBSERVATION - AP/IF/MI/EI/NC
DAR HSE OBSERVATION BY NON-CONFORMANCE CATEGORY (OPEN & CLOSED) STATUS
MI - Manager Inspection EI - Environmental Inspection
BY LOCATION HSE NC- Non-Conformance TOTAL DAR OBSERVATION
644 2.5 800
800
660 2 644 660
2
600 600 504 517
1.5
400
1 1
236 240 1 400
178 181 165 173
200 0.5
0 29 29 4 3 8 1 36 37
16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200
0 0 76 78
13 1 0 0 2 16 35 21 8 36 21 8
Phase 1 Phase 2 Phase 5 Phase 6 NASJV Laydown, TOTAL
Main and 0
Periphery Road OPEN CLOSED TOTAL

24-Aug-22
Managers/ Phase DAR Verification &
Sl.No. DOC NUMBER CATEGORY TYPE Title/Description Issuance Date Location / Phase Prepared by Status Remarks
Manager Site Inpection

Senior Project Manager Waleed Rejected One (1) Send to DAR 04August2022 (OPEN in
1 DAR-NAS-AP-0-GE00-HS-0469 AP- Action Plan HSEQ Action Plan 26-Jun-22 Phase 6 - Residential Area RA16 Furrukh Rahman
Jammal 06August2022
OPEN
Prolog)
Senior Project Manager Waleed Send to DAR 14August2022 (OPEN in
2 DAR-NAS-AP-0-GE00-HS-0499 AP- Action Plan HSEQ Action Plan 8-Aug-22 NASJV Camp Rojie Roldan
Jammal
OPEN
Prolog)

3 DAR-NAS-AP-0-GE00-HS-0501 AP- Action Plan HSEQ Action Plan 10-Aug-22 Phase 5 - PMV Area Rojie Roldan PMV Manager Marc Baddour OPEN as of 24 August 2022 - (NO REPLY)

Phase 6 - Residential Area Senior Project Manager Waleed

4 DAR-NAS-AP-0-GE00-HS-0502 AP- Action Plan HSEQ Action Plan 10-Aug-22
RA42/RA43/RA19
Furrukh Rahman
Jammal
OPEN as of 24 August 2022 - (NO REPLY)

Phase 5 - Air Traffic Control

5 DAR-NAS-AP-0-GE00-HS-0503 AP- Action Plan HSEQ Action Plan 11-Aug-22
Tower and Fire Station
Rojie Roldan Phase Manager Pierre Karkar OPEN as of 24 August 2022 - (NO REPLY)

Phase 6 - Residential Area RA42/ Senior Project Manager Waleed

6 DAR-NAS-AP-0-GE00-HS-0504 AP- Action Plan HSEQ Action Plan 13-Aug-22
RA14
Furrukh Rahman
Jammal
OPEN as of 24 August 2022 - (NO REPLY)

7 DAR-NAS-AP-0-GE00-HS-0509 AP- Action Plan HSEQ Action Plan 16-Aug-22 Phase 2 - Utility 14 Rojie Roldan Phase Manager Rabih El Hamoui OPEN as of 24 August 2022 - (NO REPLY)

Senior Project Manager Waleed

8 DAR-NAS-AP-0-GE00-HS-0510 AP- Action Plan HSEQ Action Plan 16-Aug-22 Phase 6 - Residential Area B#150 Furrukh Rahman
Jammal
OPEN as of 24 August 2022 - (NO REPLY)

9 DAR-NAS-AP-0-GE00-HS-0512 AP- Action Plan HSEQ Action Plan 18-Aug-22 Phase 2 - Utility 15 Rojie Roldan Phase Manager Rabih El Hamoui OPEN as of 24 August 2022 - (NO REPLY)

10 DAR-NAS-AP-0-GE00-HS-0514 AP- Action Plan HSEQ Action Plan 21-Aug-22 Phase 5 - Air Field Area AF02-B Rojie Roldan Phase Manager Pierre Karkar OPEN as of 24 August 2022 - (NO REPLY)

Senior Project Manager Waleed

11 DAR-NAS-AP-0-GE00-HS-0515 AP- Action Plan HSEQ Action Plan 21-Aug-22 Phase 6 - Residential Area B#146 Furrukh Rahman
Jammal
OPEN as of 24 August 2022 - (NO REPLY)

12 DAR-NAS-AP-0-GE00-HS-0516 AP- Action Plan HSEQ Action Plan 22-Aug-22 Phase 2 - Utility 33 Tank2 Rojie Roldan Phase Manager Rabih El Hamoui OPEN as of 24 August 2022 - (NO REPLY)

Senior Project Manager Waleed

13 DAR-NAS-AP-0-GE00-HS-0517 AP- Action Plan HSEQ Action Plan 22-Aug-22 Phase 6 - Residential Area Furrukh Rahman
Jammal
OPEN as of 24 August 2022 - (NO REPLY)

Juanito Verastigue Jr./ Furrukh

14 DAR-NAS-IF-0-GE00-HS-0036 IF - Weekly HSE Inspection Report Weekly HSE Inspection Report 23-Aug-22 Phase 2 - Utility 14
Rahman/ Rojie Roldan
Phase Manager Rabih El Hamoui OPEN as of 24 August 2022 - (NO REPLY)

Phase 6 - Residential Area (Phase Senior Project Manager Waleed Send to DAR 04Aug2022 (still OPEN
15 DAR-NAS-NC-0-GE00-QA-0093 WELFARE ARRANGEMENTS Provision of Welfare Facilities 13-Jun-22
00 - Project Common)
Furrukh Rahman
Jammal
Rejected One (1) 17July2022 OPEN
in PROLOG)

Senior Project Manager Waleed

16 DAR-NAS-NC-0-GE00-QA-0100 TEMPORARY WORKS Substandard protection of floor opening in Phase-6 20-Jul-22 Phase 6 - Residential Area Furrukh Rahman
Jammal
OPEN as of 13 August 2022 - (NO REPLY)