Client: JG Summit Petrochemical Company Doc No:

Project Name: JGSPC Expansion Project Revision:

Page 1 of 2
Contractor HSSE Weekly Returns
®

DETAILS
Project Name: JGSPC OSBL STAGE 1 EXPANSION PROJECT
Package No.: PACKAGE 4 - K007 & K008 Contractor Name: AG&P
Report No.: 4 Report Date: 22-Sep-18
Week Beginning: 15-Sep-18 Week Ending: 21-Sep-18
MAN-POWER HOURS
Cumulative
Hours Hours This Cumulative
Name Headcount Safe Work
This Week Month Hours
Hours
Direct - Site 14 812 2382 2382 2382
Indirect - Site 19 1102 2436 2436 2436
Total Site Manpower 33 1914 4818 4818 4818
Direct - Fabrication 36 1,618 2666 2666 2666
Indirect - Fabrication 1 56 56 56 56
Total Fabrication Manpower 37 1674 2722 2722 2722
Overall Manpower 70 3588 7540 7540 7540

INCIDENTS
No. This No. This Cumulative
Description Rate
Week Month Total
Fatality 0 0 0 0
Lost Work Day Case 0 0 0 0
Restricted Work Case 0 0 0 0
Medical Treatment 0 0 0 0
First-Aid 0 0 0 0
Environmental Incident 0 0 0 0
Property Damage 0 0 0 0
Vehicle Incident (not included above) 0 0 0 0
Other Near Miss 0 1 1 1
HSSE PERFORMANCE
Description
No. This Week No. This Month Cumulative Total
Training Hours 8 8 34
No. of Personnel Trained (PMC Safety Orientation) 90 90 90
No. of Personnel Trained (JGS Safety Orientation) 57 57 57
Training Days 6 12 18
Toolbox Talks Delivered 12 18 23
HSSE Inductions Delivered 90 90 90
HSSE Inspections Conducted 8 8 8
Planned Task Observations 0 0 0
HSE Observations 14 15 20
Behavior Safety Score (Average) 0 0 0
Equipment Inspected 4 4 4
Environmental Inspections 0 0 0
Medical Treatment Inspections (BLS Inspection) 0 0 0
Safety Observation Cards 0 0 0
STA Field Review Percentage (HSE) 100% 100% 100%
STA Field Review Percentage (Management) 100% 100% 100%

Client: JG Summit Petrochemical Company Doc No:

Project Name: JGSPC Expansion Project Revision:
Page 2 of 2
Contractor HSSE Weekly Returns
®
INCIDENT SUMMARY FROM WEEK
Date Time Location Company Classification Brief Description
No incident / No incident / No incident / injury reported for No incident / No incident / No incident / injury reported for the week.
injury injury reported the week. injury reported injury reported for
reported for for the week. for the week. the week.
the week.

HSE HIGHLIGHTS / AWARDS / COMMENDATIONS

Number Description
1 No incident / injury reported for the week.

HSE TRAINING
Number Description Duration No. of
1 Fall Protection/ WAH 66
2 PTW Training 4
TOOLBOX TOPICS
Number Description Duration No. of
Urinary Tract Infection 23

AREAS OF CONCERN
Number Description Responsibility Closure
1 No Shelter for Rigging Team CMG 25-Sep-18
2 Not using A-type ladder when rigger going up in the trailer bed to remove lashing for CMG 17-Sep-18
offloading activity. (No action as per HSE at site)
3 Newly hired employees using blue hardhat instead of orange CMG 30-Sep-18

Please attach your HSSE Weekly Inspection Cover page Document.

Please provide summary of Safety Coaching and Observation Card findings.