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  • Ucua 28.10.22

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    fiq nightmare
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    The document contains a daily report from 28-Oct-22 listing 27 observations from a work site. The observations include issues like concrete waste left on the ground, unlabeled containers, and expired fire extinguishers that are categorized as medium risks. There are also positive observations noted for good practices like proper PPE use, housekeeping, and safety monitoring that are marked as good. For each observation, the report provides the action taken such as removing waste, adding labels, replacing expired equipment, and informing management or supervisors of the issues.

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    UCUA 28.10.22

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    The document contains a daily report from 28-Oct-22 listing 27 observations from a work site. The observations include issues like concrete waste left on the ground, unlabeled containers, and expired fire extinguishers that are categorized as medium risks. There are also positive observations noted for good practices like proper PPE use, housekeeping, and safety monitoring that are marked as good. For each observation, the report provides the action taken such as removing waste, adding labels, replacing expired equipment, and informing management or supervisors of the issues.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views51 pages

    Ucua 28.10.22

    Uploaded by

    fiq nightmare
    The document contains a daily report from 28-Oct-22 listing 27 observations from a work site. The observations include issues like concrete waste left on the ground, unlabeled containers, and expired fire extinguishers that are categorized as medium risks. There are also positive observations noted for good practices like proper PPE use, housekeeping, and safety monitoring that are marked as good. For each observation, the report provides the action taken such as removing waste, adding labels, replacing expired equipment, and informing management or supervisors of the issues.

    Copyright:

    © All Rights Reserved
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    of 51

    No Date Report/Finding

    1 28-Oct-22 CONCRETE WASTE LEFT ON GROUND AFTER CONCRETING WORK Medium

    2 28-Oct-22 EMPTY DRINKING BOTTLE LEFT ON GROUND Medium

    3 28-Oct-22 USED HAND GLOVE SCATTERED INSIDE COKE PIT Medium

    4 28-Oct-22 Medium

    Good
    5 28-Oct-22 FIRE WATCHER DO CLEANING ON GROUND
    Observation
    Good
    6 28-Oct-22 WORKERS DO CLEANING THE CONCRETE WASTE ON ROAD
    Observation

    7 28-Oct-22 ALL FUEL LIQUID PUT AT PROPER STORAGE

    8 28-Oct-22 USING WOODEN FOR DRIP TRAY NOT PREDICTABLE Medium

    9 28-Oct-22 FIRE EXTINGUISHER DROP PRESSURE Medium

    10 28-Oct-22 TEMPORARY STORAGE NOT SECURED BY BARRICADE Medium

    11 28-Oct-22 PETROL CONTAINER NOT LABELING Medium

    12 28-Oct-22 STANDBY PERSON HAVE VALID CSE CARD Medium

    Good
    13 28-Oct-22 WORKERS IN CONFINE SPACE HAVE VALID AESP CARD AND TRAINED TO WORK IN CSE
    Observation
    ALL WORKERS WEARING BODY HARNESS DURING WALKING IN CONFINE SPACE, BODY Good
    14 28-Oct-22
    HARNESS ARE IN GOOD CONDITION Observation
    WATER PUMP FOR DEWATERING WORK HAVE VALID MECHANICAL INSPECTION CHECKIST & Good
    15 28-Oct-22
    STICKER DISPLAY Observation
    Good
    16 28-Oct-22 BLOWER FAN RUN AS PER VENTILATION PLAN ( 14 UNIT) & COMPLY
    Observation
    Good
    17 28-Oct-22 STANDBY PERSON WRITE DOWN LOGIN LOGOUT WORKING IN CS
    Observation
    Good
    18 28-Oct-22 WL FULL MONITORING DURING WORK EXCUTION AT SITE
    Observation
    Good
    19 28-Oct-22 GOOD PPE COMPLY
    Observation
    Good
    20 28-Oct-22 GOOD HOUSEKEEPING
    Observation
    Good
    21 28-Oct-22 BUDDY SYSTEM
    Observation
    Good
    22 28-Oct-22 PTW ALWAYS DISPLAYED AT SITE
    Observation
    Good
    23 28-Oct-22 WL FULLY AVAILABLE AT SITE
    Observation
    Good
    24 28-Oct-22 ERGONOMIC POSTURE
    Observation
    Good
    25 28-Oct-22 PROVIDE CANVAS FOR SOIL PROTECTION
    Observation
    Good
    26 28-Oct-22 FULLY BARRICADE & SIGNAGE ON EXCAVATION PIT
    Observation

    27 28-Oct-22 SUPERVISOR FULLY MONITOR DURING USING JCB Medium

    PROVIDE DRINKING STATION ON SITE

    PPE COMPLY

    WL FULL ON WORKING AREA

    Good
    31 28-Oct-22 ALL SOFT BARRICADE MAINTENANCE WHEN DEFECT
    Observation
    Good
    32 28-Oct-22 ALL WORKERS ATTEND TOOLBOX AT 8.00 AM
    Observation
    Good
    33 28-Oct-22 ALL WORKERS WEAR FACE MASK DURING WORK
    Observation

    34 28-Oct-22 INSUFFICIENT SIGNAGE AT WORK SITE Medium

    Good
    35 28-Oct-22 SP AND WL FULL MONITOR AT SITE CONFINE SPACE ACTIVITY
    Observation
    Good
    36 28-Oct-22 ALL WORKERS DO HOUSEKEEPING BEFORE LEAVE SITE
    Observation
    Category STATUS
    Action Taken Week OF
    UNSAFE ACT UNSAFE CONDITION GOOD OBSERVATION FINDING

    INFORM SUPERVISOR TO ARRANGE BACKHOE TO REMOVE ALL THE CONCRETE WASTE UC1 Closed

    ASL WL TO INFORM DRIVER TO COLLECT THE BOTTLE IMMEDIATELY UC2 Closed

    TO CONDUCT HOUSEKEEPING UC1 Closed

    INFORM WL TO REMOVE IT AND REPLACE WITH NEW FIRE EXTINGUISHER UC12 Closed

    G0 Info

    G0 Info

    UC1 Closed

    INFORM TO MANAGEMENT UC2 Closed

    ASK WL TO CHANGE GOOD AND AVAILABLE UC11 Closed

    ASK WL TO BARRICADE AREA USER UC1 Closed

    GIVE LABLE STICKER TO PUT IN CONTAINER UC11 Closed

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    UC6 Closed

    G0 Info

    G0 Info

    G0 Info

    IMMEDIATE TO PREPARE UC1 Closed

    G0 Info

    G0 Info
    .

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