Sensitive #

AREAA1:T26 Company Name Report Date

Ashghal Project Leader Oct-22
Ashghal Assistant Project Manager Phase
Authority's Sub- Representative (ASR) Acting SRE Construction
Authority's Sub- Representative (ASR) HSE Manager
Contractor HSE Manager

HSE KEY PERFORMANCE INDICATORS TOTAL RECORDABLE RATE (TRIR) GRAPH PROJECT HSE DATA
Direct/ Monthly Cumulative LTI Free
H&S KPI'S ENVIRONMENT TRIR Indirect Man-hours Man-Hours Man-Hours TRIR
Man-power
100%
This
CC Rating CC Rating Month 412 108,900 2,534,394 2,535,394 0.000
80%
This 6.7 7.1 Last 459 143,570 2,425,494 2,425,494 0.000
60%
Month Month
Last 40%
6.8 7.1
Month
20%
MANAGEMENT SAFETY WALKS / AUDITS / PLANS / TRAININGS
0%
KEY ISSUES / LOOK AHEAD 0 2 0 3 4 5 6 8 7 8 9 0 1 3 2 3 4 5 • Safety Ladership Tour (SLT) is carried out on 02 and 16 of October 2022 and the
80 86 -2 98 04 10 16 22 28 34 40 47 53 59 65 71 77 83 next schedule will be on 30 October 2022 together with QBC construction Team, ASR
Key Issues: 43 43 Arp 43 44 44 44 44 44 44 44 44 44 44 44 44 44 44 and the Client.
• Excavation Protection campaign was initiated for the month of October 2022 in • Contractor Internal HSE audit for Excavation protection was carried out for the
connection with the construction of Micro Tunneling and other remaining excavation month of October 2022.
works at the site. • Contractor Welfare Officer carried out monthly internal audit for Site Medical Clinic
• Flood Mitigation Plan revision 11 was submitted to ASR for review and approval after and Workers Accommodations and reports are shared with ASR. •
PWA site inspection on 02 October 2022. Contractor HSE Internal training for Excavaion Safety, Fall from Height - Wearing of
• Project Security Management Plan revision 4 was submitted and approved by ASR . • Safety Harness, Man MAchine Interface, Safe Working at Heights, and Safe Lifting
Utility Strike Protection Tour conducted at Area 2 IC1 together with ASR Utility team and Operation Procedures were carried out for the month of October 2022. •
the observations that have been raised already closed. Environmental Inspection were carried out at the site and Inspection reports are
• Safety Leader ship Tour conducted on 02 and 16 October were conducted together with shared with ASR.
ASR and HPD at Area 2 IC1 and Area 3 IC2.
Look Ahead:
• Internal audit for Temporary Electrical Management will be conducted for the month of
November 2022.
• Continue to monitor and conduct Wet test for the Flood Mititgation Program at the
identified hotspot areas.
• Emergency drill for Electrical Emerency will be conducted for the month of November
2022.

EXECUTIVE SUMMARY HSE Statistics

Continue to carry out Covid-19 precautionary measures such as disinfection of site welfare facilities, offices and
workers accommodation regularly. Continue to monitor the Flood mitiation inspection and carry out wet test No of LTI No. of MTC (Medical Treatment Cases) in
No. of NAD (Non Accidental deaths) in period No. of Fatalities (in period)
every week . FIFA World Cup Readiness and Housekeeping inspcetion was carried out every week and (in period) period
observations and closeout are upload in HPD online dashboard. Five (5) Near Misses were reported, no
reportable incident reported within the reporting period. Man power decreases from 459 to 412 for the month 0 0 0 0
of October. Concrete pouring at the site, Road works and Asphalt laying carried out complying safety protocol
and arrangement, Internal training for Excavation Safety, Fall from Height- Wearing of Safety Harness, Man INCIDENT DESCRIPTION
MAchine Interface, Safe Working at Heights and Safe Lifting Procedures were conducted to the workers. NA

Environmental

• Weekly Cleanliness Reports submitted to ASR as per requirement from the Client.
• Environmental Permits are all valid and it is montored and discussed in the weekly progress meeting.
• Environment site inspection is carried out on a regular basis by a competent Environmental Officer at the site.
• Concrete waste periodically removed from the site through a certified 3rd party sub contractor.
• Periodic removal of generated construction waste on every area at the site ongoing.
• Continuous dust suppression practice at the site.

Document Number: Page 8 of 21