Sl.

No Date Area Done By Name of the Observer

1 19/01/2022 Cluster 01 Salcef Vipen

 HEALTH & SAFETY

Unsafe Act / Unsafe

Reference No Prolog No
Condition

3149 unsafe conditiion

 D0203 – Package 2F2
Design & Build Freight Facilities

HEALTH & SAFETY OBSERVATION REPORT MASTER LOG SHE

Observation / Hazard Description Category

Noncompliance of PPE requirements numerous personal including

PPE
supervisory staff were found at workplace without mandatory PPE.
kage 2F2
eight Facilities

EPORT MASTER LOG SHEET - OCT'21

D0203-S23-GHS

Level Control Measures

Salcef to educate the employees on the importance and use of PPE’S

and strictly enforce PPE compliance at workplace to protect the
workforce.
H Action Taken
-Conducted a TBT on: task specific PPEs,Site PPEs policy,mandatory
PPEs and 5 point PPEs
D0203-S23-GHS-WX-00053-Rev 00

Evidence Photos
Date of Observation Closed Status

21/01/2022 closed
Sl. No Date Area Done By Name of the Reference No
Observer

1 04.10.2021 ICAD LTPC JV

2 10/5/2021 ICAD LTPC JV

3 12.10.2021 Offshore LTPC JV Mohammad Ali

4 12.10.2021 Offshore LTPC JV Mohammad Ali
Launching
5 9.10.2021 LTPC JV Muhammad Faizan
Gantry Area
Launching
6 10.10.2021 LTPC JV Muhammad Faizan
Gantry Area
Launching
7 11.10.2021 LTPC JV Muhammad Faizan
Gantry Area

Launching
8 12.10.2021 LTPC JV Muhammad Faizan
Gantry Area

9 12.10.2021 Precast LTPC JV MAP

10 12.10.2021 Precast LTPC JV MAP
LTPC JV- Jagdish S
11 07.10.2021 Ruwais LTPC JV Chouhan,Asghar &
Kifayat Ullah
LTPC JV- Jagdish S
12 07.10.2021 Ruwais LTPC JV Chouhan,Asghar &
Kifayat Ullah
LTPC JV- Jagdish S
13 07.10.2021 Ruwais LTPC JV Chouhan,Asghar &
Kifayat Ullah
LTPC JV- Jagdish S
14 07.10.2021 Ruwais LTPC JV Chouhan,Asghar &
Kifayat Ullah
LTPC JV-Asghar,
15 10.10.2021 Ruwais LTPC JV
Jithin
LTPC JV-Asghar,
16 10.10.2021 Ruwais LTPC JV
Jithin
LTPC JV-Asghar,
17 10.10.2021 Ruwais LTPC JV
Jithin
LTPC JV-Asghar,
18 13.10.2021 Silo
Jithin
19 09.10.2021 ICAD LTPC JV

20 10.10.2021 ICAD LTPC JV

21 10.10.2021 ICAD LTPC JV
22 10/17/2021 Marine LTPC JV Syed Tahir

23 10/17/2021 Marine LTPC JV Syed Tahir

24 10/17/2021 Offshore LTPC JV Mohammad Ali
25 12/10/2021 Pre cast yard LTPC JV Muhammad Shahzad

26 13/10/2021 Pre cast yard LTPC JV Muhammad Shahzad

27 16-10-2021 LG/A1 Area LTPC JV M. Faizan

28 16-10-2021 LG/A1 Area LTPC JV M. Faizan

29 17-10-2021 LG/A1 Area LTPC JV M. Faizan
30 17-10-2021 LG/A1 Area LTPC JV M. Faizan
31 18-10-2021 LG/A1 Area LTPC JV M. Faizan
32 18-10-2021 LG/A1 Area LTPC JV M. Faizan
33 19-10-2021 LG/A1 Area LTPC JV M. Faizan
34 19-10-2021 LG/A1 Area LTPC JV M. Faizan

35 19.10.2021 Silo Area LTPC JV LTPC JV-Asghar, Rino

36 19.10.2021 Silo Area LTPC JV LTPC JV-Asghar, Rino

37 26.10.2021 Silo Area LTPC JV LTPC JV-Asghar, Rino

38 26.10.2021 Silo Area LTPC JV LTPC JV-Asghar, Rino

39 26.10.2021 Silo Area LTPC JV LTPC JV-Asghar, Rino

40 23.10.2021 ADP LTPC JV LTPC JV-Asghar, Rino

41 23.10.2021 ADP LTPC JV LTPC JV-Asghar, Rino

42 25/10/2021 KPO LTPC JV Muhammad Shahzad

43 10/27/2021 KPO LTPC JV Mohammad Ali
44 25/10/2021 KPO LTPC JV Muhammad Faizan
45 25/10/2021 KPO LTPC JV Muhammad Faizan

46 26/10/2021 KPO LTPC JV Muhammad Faizan

47 26/10/2021 KPO LTPC JV Muhammad Faizan

48 26/10/2021 KPO LTPC JV Muhammad Faizan
49 27/10/2021 KPO LTPC JV Muhammad Faizan
50 27/10/2021 KPO LTPC JV Muhammad Faizan

51 27/10/2021 KPO LTPC JV Muhammad Faizan

52 27/10/2021 KPO LTPC JV Muhammad Faizan

53 11.10.2021 Ruwais LTPC JV Malik Muhammed S

54 11.10.2021 Ruwais LTPC JV Malik Muhammed S

55 16.10.2021 Ruwais LTPC JV Solomon

56 18.10.2021 Ruwais LTPC JV Malik Muhammed S

57 19.10.2021 Ruwais LTPC JV Nikhil KC

58 21.10.2021 Ruwais LTPC JV Beston Jimmy

59 23.10.2021 Ruwais LTPC JV Nikhil KC

60 24.10.2021 Ruwais LTPC JV Malik Muhammed S

61 26.10.2021 Ruwais LTPC JV Beston Jimmy

62 26.10.2021 Ruwais LTPC JV Beston Jimmy

 D0203 – P
Design & Build

HEALTH & SAFETY OBSERVATION REPO

Prolog No Unsafe Act / Unsafe Observation / Hazard Description

Condition

Good Practice Refeer building roof open edges were found barricade suitably;
Top Rail, mid rail and adequate toe board were provided
All steel fixers were found properly hooking their safety
Good Practice harness while working and maintaining safe distance betweem
them.
Good Practice Good housekeeping managed on SUN1 barge
Good Practice Good material management on SUN1 barge
Good Practice Work at height, working over Water, safe launching gantry
operation trainings has been conducted with all workforce.
Good Practice All plant and machineries are inspected in launching gantry
area with proper colour code and third-party certificate.
Good Practice Good housekeeping has been noticed in launching gantry with
all welfare facilities and edge and barrication.
Proper material storage Area provided in launching gantry area
Good Practice to store all the material such as safety harness, web slings and
other lifting gears.
Good Practice Good housekeeping managed
Good Practice Good material management

Good Practice Provision of Adequate access/egress into silo area.

Provision of adequate barricading around silo area & Safety

Good Practice
posters displayed on notice boards.

Provision of rest shelter for security at silo area and Entry/Exit

Good Practice
register maintained properly.

Provision of adequate hard barricading around the excavation

Good Practice
trench.

Adequate exclusion zone provided for the silo-02 & 03 for

Good Practice
slipform dismantling work & cantilever platform erection.
Rescue equipment (man-basket) found readily available within
Good Practice
the crane boom range for silo-03 slipform dismantling work

Good Practice Proper waste segregation maintained at silo waste storage area

Necessary caution signage found in place for work at height

Good Practice
and exclusion zone.
 Al Bani Assigned 2 operatives with magnetic stick to collect
Good Practice nails from the sand; focused on vehicle/ equipment movement
area
Good Practice Adequate safe access over the drianage trunch were provided
Good Practice Suitable hard barricade were provided

Good Observation Emergency marine stretchder's New lashing and lifting

accessories provided and fixed properly
Good Observation Non-drinking water stored in plastic drum with suitable signage
Good Observation Proper cable management observed
Good Observation Lifting area properly barricaded and signage posted

Good Observation Sufficient illumination provided in girder concrete pouring area.

It has been observed that good housekeeping in launching

Good Observation
gantry area with proper barrication and signage.
Good Observation Edge protection has been provided near to A1 area.
Good Observation Daily maintenance checklist of launching country has been follo
Good Observation proper illumincation provided in A1 area for night shift.
Good Observation All workers are trained for Work at height training
Good Observation FBH storage area provided in Storage area.
Good Observation Parking area provided in A1 area.
Good Observation Guardrail has been provided on the edge of Abutment area.
Good Practice Housekeeping & barricading found in well maintained
condition at silo periphery.

Good Practice ELCB test carried out and trip response recorded for all the
circuit breakers installed in DBs at silo area.

Good Practice Silo-03 beam platform found properly planked with adequate
guardrails and toe-boards.

Good Practice Silo-01 top deck platform openings found covered and secured
properly.

Good Practice Wooden boxes have been provided at silo-03 platforms to

store the small and loose materials.
Access area for silo found in well maintained condition with
Good Practice
good housekeeping and proper barricading.
Third party inspection carried out for silo-02 & 03 cantilever
Good Practice
platforms and stair towers prior to proceed the next activity.
Good Observation Sufficient illumination provided.
Good Observation Big assembly point signage provided and visible to all
Good Observation Guarde for edge protection has been fixed.
Good Observation First Aid Kit well maintained in LG area.
It was noticed that people not wearing proper helmet in LG
Good Observation
area while working at height on beam.
Good Observation Welding screen not repaired properly.
Good Observation Daily Permit followed by site engineer.
Good Observation Chain block has been fixed with winch properly.
Good Observation All operative wearing life jacket while working near/over Water

Good Observation All power and hand tools stored in proper location.

Good Observation Heavy-duty rigging gloves provided to workers for manual

handling.

Good Observation Good Observation :Housekeeping was done in block cutting

area.

Good Observation Good Observation : Hard Barrication provided on the slope in

comms building.

Good Observation Good practice: Cleaning and housekeeping observed around

the culvert

Good Observation Good Observation: Disposable Coverall and PPEs used for
painting works

GOOD PRACTICE: Provided proper illumination in the darker

Good Observation
rooms during tasks.
Good Practice:
Good Observation The painters are placed their painting
bucket on the drip tray.
Good observation. Working on complete mobile scaffolding
Good Observation
with full PPE and personal water bottle nearby the operative.
Good Observation:Area isolated for spary painting activities by
Good Observation
the operatives.
Good Practice:
Good Observation It has been noticed adequate cable
management in Admin building.
Good Practice:
Good Observation Noticed operatives were working with
adequate PPE
 D0203 – Package 2F2
Design & Build Freight Facilities

Y OBSERVATION REPORT MASTER LOG SHEET - OCT'21

Category Level

Work at Height

Work at height

Housekeeping Good Practice

Handling / Stroage of materials Good Practice
Work At Height Good Practice

Plant/Equipments Good Practice

Welfare facilities
Good Practice

Storage of Material
Good Practice
Housekeeping Good Practice
Handling / Stroage of materials Good Practice

Access/Egress G

Barriers & Fencing G

Welfare G

Barriers & Fencing G

Barriers & Fencing G

First Aid/Medical - Emergency G

Waste Management G

Work at Height NA
 Housekeeping

Access/Egress
Barriers & Fencing

First Aid/Medical Good Practice

Handling/Storage of Materials Good Practice

Hand & Power Tools Good Practice
Lifting Operations Good Practice

Lighting Good Practice

Housekeeping Good Practice

Edge Protection Good Practice

Certification Good Practice
Lighting Good Practice
Work at Height Good Practice
Material arrangement Good Practice
Traffic Management Good Practice
Barriers & Fencing Good Practice

Barriers & Fencing G

Electricity G

Work at Height G

Work at Height G

Handling/Storage of Materials G

Access/Egress G

Work at Height G

Lighting Good Practice

Signage Good Practice
Edge Protection Good Practice
First Aid Good Practice

Work at Height High

Plants & Equipments High

Permits Good Practice
Plants & Equipments Good Practice
 Marine Work Good Practice

Power/Hand Tools Good Practice

Manual Handling Good Practice

Housekeeping L

Barriers & Fencing L

Housekeeping G

PPE G

Supervision G

Handling/Storage of Materials A

Work at Height G

Supervision G

Supervision G

PPE G
G SHEET - OCT'21
D0203-S23-GHS-WX-00053-Rev 00

Control Measures

Good practice shall be maintained and encouraged always

No action required
No action required
No action required

No action required

No action required

No action required

No action required
No action required

Good Practice.

Good Practice.

Good Practice.

Good Practice.

Good Practice

Good Practice

Good Practice

Good Practice
 Maintain the good practice.

Maintain the good practice.

No further action required.

No further action required.

No further action required.
No further action required.
No further action required.
No further action required.
No further action required.
No further action required.

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice

Please maintain the same.

Keep up the good practice and maitain
Keep up the good practice and maitain
Keep up the good practice and maitain
Inform to site team to sitting in LG area is prohibited while
working on height going on.
Informed to site supervisor to provide adequate PPE to protection of worker.
Keep up the good practice and maitain
Keep up the good practice and maitain
 Keep up the good practice and maitain

Keep up the good practice and maitain

Keep up the good practice and maitain

Good Observation should be maintained the same.

Good Observation must continue the same

1. Good cleaning and stacking of materials observed, please

maintain the same at all areas of work

1.Good Observation must to maintain the same.

To be maintained and shared

Good Practice must to continue

To be maintained and shared

Good Observation must continue the same.

Must continue the same

Must continue the same

D0203-S23-GHS-WX-00053-Rev 00

Evidence Photos Date of Observation Closed

10/5/2021

12.10.2021
12.10.2021
9.10.2021

10.10.2021

11.10.2021

12.10.2021

12.10.2021
12.10.2021

NA

NA

NA

LTPC JV
 10/17/2021

10/17/2021
10/17/2021
12/10/2021

13/10/2021

10/19/2021

16-10-2021
16-10-2021
17-10-2021
17-10-2021
18-10-2021
18-10-2021
19-10-2021

LTPC JV NA

LTPC JV NA

LTPC JV NA

LTPC JV NA

LTPC JV NA

LTPC JV NA

LTPC JV NA

25/10/2021
10/27/2021
25/10/2021
25/10/2021

26/10/2021

otection of worker. 26/10/2021

26/10/2021
27/10/2021
27/10/2021

27/10/2021

27/10/2021

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD
 Status

Closed
Closed
Closed

Closed

Closed

Closed

Closed
Closed

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice
 Closed

Closed
Closed
Closed

Closed

Closed
Closed
Closed
Closed
Closed
Closed
Closed

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice

Good Practice

Closed
Closed
Closed

Closed

Closed
Closed
Closed
Closed

Closed

Closed

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD

GOOD
Inspections & Audit Types
Access/Egress 0 Method Statement/Task Briefings 0
Air Pollution 0 Noise (Env) 0
Barriers & Fencing 0 Noise (H&S) 0
Briefings 0 CRO/ Tracklaying 0
Compressed Air 0 Piling 0
COSHH 0 Plant and Equipment 0
Documentation 0 PPE 0
Dust 0 Registers & Permits 0
Electricity 0 Security 0
Excavation/Earthworks 0 Signage 0
Fire 0 Supervision 0
First Aid/Medical 0 Traffic Management 0
Flora & Fauna 0 Tunneling 0
Hand & Power Tools 0 Underground/Overhead Services 0
Handling/Storage of Materials 0 Vehicles 0
Housekeeping 0 Vibration 0
Land Pollution 0 Waste Management 0
Lifting Operations 0 Water Pollution 0
Lighting 0 Welding & Hot Works 0
Machinery 0 Welfare 0
Manual Handling 0 Work at Height 0