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  • Ucua 31.10.22

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    fiq nightmare
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    The document contains 36 observations from a safety inspection conducted on 31-Oct-22. 12 items were identified as unsafe conditions requiring corrective action, including concrete waste left on site, an extension cord on the ground, inadequate fire extinguishers, and damaged barricades. The inspector noted 14 good observations where safety practices were being followed such as proper PPE use, barricades, and housekeeping. Actions to address the unsafe conditions included informing supervisors, displaying inspection stickers, removing materials, and rearranging items.

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    UCUA 31.10.22

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    The document contains 36 observations from a safety inspection conducted on 31-Oct-22. 12 items were identified as unsafe conditions requiring corrective action, including concrete waste left on site, an extension cord on the ground, inadequate fire extinguishers, and damaged barricades. The inspector noted 14 good observations where safety practices were being followed such as proper PPE use, barricades, and housekeeping. Actions to address the unsafe conditions included informing supervisors, displaying inspection stickers, removing materials, and rearranging items.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views51 pages

    Ucua 31.10.22

    Uploaded by

    fiq nightmare
    The document contains 36 observations from a safety inspection conducted on 31-Oct-22. 12 items were identified as unsafe conditions requiring corrective action, including concrete waste left on site, an extension cord on the ground, inadequate fire extinguishers, and damaged barricades. The inspector noted 14 good observations where safety practices were being followed such as proper PPE use, barricades, and housekeeping. Actions to address the unsafe conditions included informing supervisors, displaying inspection stickers, removing materials, and rearranging items.

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    © All Rights Reserved
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    of 51

    No Date Report/Finding

    1 31-Oct-22 CONCRETE WASTE LEFT AT WORK AREA Medium

    2 31-Oct-22 EXTENSION CABLE LAY ON GROUND Medium

    3 31-Oct-22 OBSERVE TOWER LIGHT WITHOUT DAILY CHECKLIST Medium

    4 31-Oct-22 OBSERVE FORMWORK LEFT ON SCAFFOLD PLATFORM Medium

    Good
    5 31-Oct-22 LIFTING RADIUS BARRICADED & SIGNAGE DISPLAYED
    Observation
    Good
    6 31-Oct-22 WORKERS WEARING RUBBER GLOVE DURING REFUELING
    Observation

    7 31-Oct-22 GOOD IMPLEMENT COVER WASTE SOIL WITH CANVAS Medium

    8 31-Oct-22 NOT ADEQUATE FIRE EXTINGUISHER AT SITE Medium

    9 31-Oct-22 DAMAGE SOFT BARRICADE Medium

    10 31-Oct-22 GENSET 5KVA NOT TO BE INSPECT AND NOT VALID STICKER Medium

    11 31-Oct-22 REBAR MATERIAL NOT PROPER MANAGE FOR STORAGE Medium

    12 31-Oct-22 WASTE SOIL NOT TRANSFER TO DUMPING AREA Medium

    Good
    13 31-Oct-22 NO WORK START PRIOR PTW RELEASE
    Observation
    Good
    14 31-Oct-22 PTW VALID AND DISPLAY, SIGNED BY AA, RA, WL & AGT
    Observation
    Good
    15 31-Oct-22 ALL PETI CHECKLIST VALID (GENSET/ EXTENSION CABLE/ BLOWER) AND STICKER VALID
    Observation
    Good
    16 31-Oct-22 WL AVAILABLE /FULL MONITORING DURING WORK EXECUTED
    Observation
    Good
    17 31-Oct-22 HOUSEKEEPING HELD CONTINUOSLY AT SULPHUR AREA
    Observation
    Good
    18 31-Oct-22 DRINKING WATER SUFFICIENT FOR WORKER AT SULPHUR
    Observation
    Good
    19 31-Oct-22 GOOD PPE COMPLY
    Observation
    Good
    20 31-Oct-22 GOOD HOUSEKEEPING
    Observation
    Good
    21 31-Oct-22 BUDDY SYSTEM
    Observation
    Good
    22 31-Oct-22 PTW ALWAYS DISPLAYED AT SITE
    Observation
    Good
    23 31-Oct-22 WL FULLY AVAILABLE AT SITE
    Observation
    Good
    24 31-Oct-22 ERGONOMIC POSTURE
    Observation
    Good
    25 31-Oct-22 SOIL PROTECTION DAMAGE
    Observation
    Good
    26 31-Oct-22 PROVIDED FILTERING DURING DEWATERING
    Observation

    27 31-Oct-22 WORKERS COMPLY WITH PPE COMPLIANCE ON SITE Medium

    28 31-Oct-22 DO DEWATERING USING WATER PUMP WITHOUT PPE Medium

    Good
    29 31-Oct-22 TAKING POSITION INTO BARRICADE AREA
    Observation
    Good
    30 31-Oct-22 DO HOUSEKEEPING ON SITE
    Observation
    Good
    31 31-Oct-22 ALL SOFT BARRICADE MAINTENANCE WHEN DEFECT
    Observation
    Good
    32 31-Oct-22 ALL WORKERS ATTEND TOOLBOX AT 8.00 AM
    Observation
    Good
    33 31-Oct-22 ALL WORKERS WEAR FACE MASK DURING WORK
    Observation

    34 31-Oct-22 INSUFFICIENT SIGNAGE AT WORK SITE Medium

    Good
    35 31-Oct-22 SP AND WL FULL MONITOR AT SITE CONFINE SPACE ACTIVITY
    Observation
    Good
    36 31-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 REMOVE IT FROM SITE ASAP UC1 Closed

    ASK WORKERS TO HANG UP THE CABLE ON S HOOK UC2 Closed

    IMMEDIATELY DISPLAY DAILY INSPECTION STICKER UC1 Closed

    ASK WORKERS TO REMOVE ALL FORMWORK BEFORE DISMANTLING SCAFFOLD UC12 Closed

    G0 Info

    G0 Info

    UC1 Closed

    ASK SUPERVISOR TO PUT MORE FIRE EXTINGUISHER AT SITE UC2 Closed

    CALL SUPERVISORR TO MAINTAIN BARRIER UC11 Closed

    ASK SUPERVISOR TO DO INSPECTION UC1 Closed

    ASK SUPERVISOR TO REARRANGE UC11 Closed

    ASK WL TO REARRANGE 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

    ADVISE WL TO PROVIDE NEW CANVAS G0 Info

    G0 Info

    UC6 Closed

    UC11 Closed

    ADVISE WORKERS TO AWARE THE STEP ON SITE G0 Info

    G0 Info

    G0 Info

    G0 Info

    G0 Info

    IMMEDIATE TO PREPARE UC1 Closed

    G0 Info

    G0 Info
    .

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