Atr Tozzi

Please do not merge cells, please do not change cells' format
Contractor/ Work No. of

Kind of Description/Comments/Immediate action Work Status of
Obsv Date of event Event Observer Subcontr Area/Location Task Hazard Priority Reccomended Corrective Actions stoppage Target Date Corrective Actions (description) Corrective Closure Date
observation taken stoppage Obs.
Involvement period Actions
1. He was stopped by the HSE Dep.

1. Safety induction given to the concern
Contractor HSE ZMDEI-Electrical Vehicle/Machinery Flagman was observed moving with equipment 2. then given to him safety induction
1 1/13/2020 Contractor Contractor Struck by/Hit by UA H Y < 30 min 1/13/2020 peoples. 2 Closed 1/13/2020
Superv/inspection Substation Movement without vest. 3. advise him not to repeat that and do his job in
2. Advise him not to repeat that and do his
safe way
job in safe way
Contractor HSE ZMDEI-Electrical Rigging team were observed doing offloading

2 1/13/2020 Contractor Contractor Lifting Struck by/Hit by PO N/A Keep going. N/A 1/13/2020 Good practice. 0 Closed 1/13/2020
Superv/inspection Substation caravans with safe and perfect preperation.
1. Signage for Maximum speed limit inside location

and Operators must make sure route is
Joint HSE Walk ZMDEI-Electrical clear of obstruction. 1. Speed limit signage has been provided.
3 1/13/2020 Joint Co/Cntr Contractor Safety signals/Barricades Struck by/Hit by UC M Move heavy equipment in and out from worksite. N/A 1/13/2020 2 Closed 1/13/2020
around Substation 2. Plan route before and after completion of work. 2. TBT C
Proper ITTS (Information, training, Supervision)
required and competent operator and bank man.
Joint HSE Walk ZMDEI-Electrical Rigger Observed working with perfect ppe and
4 1/13/2020 Company Contractor Awareness/Behaviours Struck by/Hit by PO N/A Good practice, keep going. N/A 1/13/2020 Good practice. 0 Closed 1/13/2020
around Substation preperation.
There was no flagman while the truck was 1. Flagman is deployeed.

Ensure that the flagman is present before starting
Company HSE ZMDEI-Electrical moving towards the second crane. The only 2. Instructed to the concern supervising
5 1/18/2020 Company Contractor Lifting Struck by/Hit by UA H any heavy equipment to move inside the work site Y < 30 min 1/18/2020 2 Closed 1/18/2020
Superv/inspection Substation flagman on site was working with another authority to deployee flagman to each
crane in a different place. equipment.
1. Ladder is provided.
Company HSE ZMDEI-Electrical The operator goes up and down the truck Suspended that job till Our staff "Riggers" to bring 2. Instructed to the operator to use ladder
6 1/18/2020 Company Contractor Access/Egress Fall,Trip,Slip UA M N 1/18/2020 2 Closed 1/18/2020
Superv/inspection Substation without using a proper ladder suitable ladder to do the work in a safer way. while ascending and descending to the
cabin.
1. The performing authority revised the
Ensure that the full work description of each activity
Company HSE ZMDEI-Electrical The two Cranes used during the activities were PTW.
7 1/18/2020 Company Contractor PTW Other (see comments) UA H is written with the equipment and tools used, and Y < 30 min 1/18/2020 2 Closed 1/18/2020
Superv/inspection Substation not mentioned in PTW task description 2. Instructed to comply with
clarify this for the persons concerned.
PTW system and its importance.
Contractor HSE ZMDEI-Electrical
8 1/18/2020 Contractor Contractor Housekeeping PO N/A Immediate good housekeeping. Keep going. N/A 1/18/2020 Good practice. 0 Closed 1/18/2020
Superv/inspection Substation
1. Suspended that job till Our staff "Riggers"
Lifting team was using a long ladder which was to bring suitable ladder to do the work in a
Company HSE ZMDEI-Electrical Advised to use correct and safe means of ladder for
9 1/19/2020 Company Contractor Lifting Fall,Trip,Slip UC M longer than the top of the T-wall in more than Y < 30 min 1/19/2020 safer way. 2 Closed 1/19/2020
Superv/inspection Substation ascending and descnding purpose.
there steps. 2. Invite lifting team to specific tool box
meeting to corrective action
1. TBT Conducted to the concern and

All the signatures were filled by the same Make sure to write the workers' names in the TBT briefed about the importance of attendance
Company HSE ZMDEI-Electrical
10 1/19/2020 Company Contractor Awareness/Behaviours UA H person which is against the company sheet by them self before N 1/19/2020 and signature. 2. All 2 Closed 1/19/2020
procedure. starting any activity involved personnel signed in TBT for
evidence.
Provided fire extinguishers in work place
Company HSE ZMDEI-Electrical There were no fire extinguishers existed in the 1. Fire extinguisher has been provided at
11 1/19/2020 Company Contractor Firefighting Fire Hazard UC H immediately and make sure it was valid before start N 1/19/2020 1 Closed 1/19/2020
Superv/inspection Substation workplace in both areas. work site.
any activity.
Contractor HSE ZMDEI-Electrical Lifting team area observed clean and arranged
12 1/20/2020 Contractor Contractor Other (see comments) PO N/A Keep going. N/A 1/20/2020 Good practice. 0 Closed 1/20/2020
Superv/inspection Substation properly.
Give them a safty induction for second time
Contractor HSE ZMDEI-Electrical Observade some workers eating their lunch at 1. Advised to the workman to take their
13 1/20/2020 Contractor Contractor Awareness/Behaviours UA M Advised them don't repeated that again N/A 1/20/2020 1 Closed 1/20/2020
Superv/inspection Substation the work site lunch inside the canteen.
Appropriation one of the caravans to eat and rest
1. TBT Conducted to the concern violators.
1. Stoped it them immediately
2. PTW arranged and MSRA is developed.
Company HSE ZMDEI-Electrical Observade some worker were working without 2. Give them a safety induction for second time
14 1/20/2020 Company Contractor PTW UA H Y < 30 min 1/20/2020 3. HSE supervision is 3 Closed 1/21/2020
Superv/inspection Substation PtW, TBT, RA and without HSE supervision 3. Advise them don't repeat that again (don't do any
manadatory for all kindly work activity.
job without HSE requirment)
Contractor HSE ZMDEI-Electrical 1. Rebar caps has been provided to prevent

15 1/20/2020 Contractor Contractor Excavation/Trenching UC H Observed some rebar without cap. Provide rebar caps. N 1/20/2020 1 Closed 1/20/2020
Superv/inspection Substation from any accidental fall and injury.
Joint HSE Walk ZMDEI-Electrical Lifting team area observed clean and arranged
16 1/20/2020 Joint Co/Cntr Contractor Lifting PO N/A Good practice, keep going. N/A 1/20/2020 Good practice. 0 Closed 1/20/2020
around Substation properly.
Advised him to not be repeated that again (don't do 1. Advised to the workman that Safety
Contractor HSE ZMDEI-Electrical It was noted that one of the workers did not
17 1/21/2020 Contractor Contractor PPE UA H any job without HSE requirment) N 1/21/2020 glasses must wear during the work at all 1 Closed 1/21/2020
Superv/inspection Substation wear safety glasses
Provide a sufficient amount of safety glasses time.
Company HSE ZMDEI-Electrical Crew was wearing the required PPE (including
18 1/22/2020 Company Contractor PPE PO N/A Good practice, keep going. N/A 1/22/2020 Good practice. 0 Closed 1/22/2020
Superv/inspection Substation the ear muffs)
19 1/22/2020 Company Contractor Excavation/Trenching PO N/A Excavated area was barricaded Good practice, keep going. N/A 1/22/2020 Good practice. 0 Closed 1/22/2020
Excavated soil should be placed at a safe distance 1. Excavated piles has been removed from
Company HSE ZMDEI-Electrical Observed the excavated soil placed next to the
20 1/22/2020 Company Contractor Excavation/Trenching UC H (at least 2m) from the edge of the excavation (3/4 of N 1/22/2020 the adjacent of the excavation and 1 Closed 1/22/2020
Superv/inspection Substation edge of the pit.
the depth as minimum) maintained safe distance.
21 1/23/2020 Contractor Contractor Housekeeping PO N/A Good hausekeeping and clean the work place. Good practice, keep going. N/A 1/23/2020 Good practice. 0 Closed 1/23/2020
Joint HSE Walk ZMDEI-Electrical Main substation excavation provided with hard
22 1/23/2020 Joint Co/Cntr Contractor Excavation/Trenching PO N/A Good practice, keep going. N/A 1/23/2020 Good practice. 0 Closed 1/23/2020
around Substation barriers and means of warning signs.
Joint HSE Walk ZMDEI-Electrical Portable machineries and power tools found Inspection tag need to be placed on the portable 1. Inspection tag implemented as per
23 1/23/2020 Joint Co/Cntr Contractor Tools/Equipment UA M N 1/22/1900 1 Closed 1/23/2020
around Substation with inspection sticker / tag. machineries and electrical tools. project color code chart.
1. Stopped the work by HSE immediately
1. Ree-training provided to the concern
2. Re-training provided has has to be provided to
Contractor HSE ZMDEI-Electrical Vehicle/Machinery The Flagman is incorecct position with moving flagman and the team.
24 1/26/2020 Contractor Contractor Struck by/Hit by UA H the concern flagman. Y < 30 min 1/26/2020 2 Closed 1/26/2020
Superv/inspection Substation Movement equipment. 2. Comprtent supervision is
3. Adequate information, instructin, training and
provided.
supervision shall be provided.
Joint HSE Walk ZMDEI-Electrical Observed poor housekeeping at main sub- Housekeeping to be conducted and ensure the area
25 1/28/2020 Joint Co/Cntr Contractor Housekeeping UC M N 1/28/2020 1. Housekeeping has been conducted. 1 Closed 1/28/2020
around Substation station building area. shall be clean and tidy.
Joint HSE Walk ZMDEI-Electrical Electrical equipments controlled by inspection
26 1/28/2020 Joint Co/Cntr Contractor Energized System Electrical Hazard PO N/A Good practice and update accordingly. N/A 1/28/2020 Good practice. 0 Closed 1/28/2020
around Substation sticker.
1 Instructed to the flagman to maintain safe
He should maintain proper distance with the distance from the equipments.
Company HSE ZMDEI-Electrical Vehicle/Machinery Flagman using small boards for giving
27 3/7/2020 Company Contractor UA M excavator and for better visibility) use flags for N 3/7/2020 2. Two Flags (green & red) provided to 2 Closed 3/7/2020
Superv/inspection Substation Movement indications to the operator.
giving instructions to the operator) the deployeed flagman to control the
equipment.
Company HSE ZMDEI-Electrical No proper barricades around the excavation Install necessary barricades while carrying out any
28 3/7/2020 Company Contractor Excavation/Trenching UC H N 3/7/2020 1. Barrication is provided to the excavation. 1 Closed 3/7/2020
Superv/inspection Substation area. excavation work.
A copy of the excavator certificate and the

Company HSE ZMDEI-Electrical Attach a copy of the equipment & the operator 1. Certificate copy has been attached with
29 3/7/2020 Company Contractor Access/Egress UA M operator certificate are not attached to the N 3/7/2020 1 Closed 3/7/2020
Superv/inspection Substation certificate to the permit. PTW.
PTW.
No hand sanitizer nor hand wash soap Due to the COVID 19 restrictions, please provide
Company HSE 1. Hand sanitizer provided for office area
30 3/7/2020 Company Contractor Office area Health-Hygiene UC H available in the wash room & other site hand sanitizer and/or hand wash soap in all suitable N 3/7/2020 1 Closed 3/7/2020
Superv/inspection WC.
locations. locations of the work site
Specific training conducted to all employees, 1. Specific training conducted to all

Contractor HSE ZMDEI-Electrical All employees participated and aware about the
31 3/11/2020 Contractor Contractor Awareness/Behaviours PO N/A on CORONAVIRUS (COVID-19) and its N/A 3/11/2020 employees, on CORONAVIRUS (COVID- 0 Closed 3/11/2020
Superv/inspection Substation VIRUS and its preventive measures.
prevention. 19) and its prevention.
Contractor HSE ZMDEI-Electrical Flagman assigned with two flags (red & green),
32 3/11/2020 Contractor Contractor Awareness/Behaviours PO N/A Good practice. N/A 3/11/2020 Good practice. 0 Closed 3/11/2020
Superv/inspection Substation to give signal to the operator.
Manmade work platform with a ladder - used at Manmade work platform removed and instructed to
Company HSE ZMDEI-Electrical 1. Means of safe platform is provide for
33 3/15/2020 Company Contractor Access/Egress UC M the site is not stable. The wooden plank used not use at work site. Advised to use scaffolding for N 3/15/2020 1 Closed 3/15/2020
Superv/inspection Substation access and egress.
as a platform is not in good condition the work purpose.
Tall wooden plank kept in a vertical position.
Company HSE ZMDEI-Electrical 1. The wooden plank has been reomoved
34 3/15/2020 Company Contractor Housekeeping Fall,Trip,Slip UC M This is an unsafe practice that involves high Tall Wooden plank removed from working area. N/A 3/15/2020 1 Closed 3/15/2020
Superv/inspection Substation from and stacked aside.
risk.
Company HSE ZMDEI-Electrical Broken wooden pieces not removed from the Broken wooden pieces removed from site and 1. Housekeeping has been conducted and
35 3/15/2020 Company Contractor Housekeeping Fall,Trip,Slip UC L N/A 3/15/2020 1 Closed 3/15/2020
Superv/inspection Substation site stacked properly. wooden pieces removed from the work site.
Poor material management. Several places

Company HSE ZMDEI-Electrical Broken wooden pieces removed from site and
36 3/15/2020 Company Contractor Housekeeping Fall,Trip,Slip UC M material is not stored/stacked in a safe N/A 3/15/2020 1. Materials has been stacked properly. 1 Closed 3/15/2020
Superv/inspection Substation stacked properly.
manner.
Company HSE ZMDEI-Electrical Found worker wearing proper PPE with using
37 5/10/2020 Company Contractor PPE PO N/A Good practice. N/A 5/10/2020 Good practice. 0 Closed 5/10/2020
Superv/inspection Substation masks.
Company HSE ZMDEI-Electrical Poor house keeping in-between the two All unwanted materials has been removed and 1. Housekeeping conducted, and all un-
38 5/10/2020 Company Contractor Housekeeping UC M N 5/10/2020 1 Closed 5/11/2020
Superv/inspection Substation caravan. conducted housekeeping. wanted materials removed from caravan.
Company HSE Need to remove the Waste and disposed at 1. Waste water removed and disposed
39 5/17/2020 Company Contractor Office area Health-Hygiene UC H Waste overflowing from the dust bins. N/A 5/17/2020 properly. 1 Closed 5/19/2020
Superv/inspection designated area.
1. Housekeeping conducted, and all un-
Company HSE ZMDEI-Electrical Need to conduct the Housekeeping and Removed
40 5/17/2020 Company Contractor Housekeeping UC M Poor house keeping in-between the two caravan N 5/17/2020 wanted materials removed from the work 1 Closed 5/17/2020
Superv/inspection Substation all unwanted materials from work area.
area.
1. Rebar caps has been provided to the
Company HSE ZMDEI-Electrical Found protruding iron rebar without any
41 5/17/2020 Company Contractor Other (see comments) UC H All sharp object must be protected with Rebar caps. N 5/17/2020 protrouded rebars to prevent from any 1 Closed 5/17/2020
Superv/inspection Substation protection
accidental fall and injury.
Observed flagman is not available at all time
Contractor HSE ZMDEI-Electrical Vehicle/Machinery Advises to the flagman to avail near by at all time 1. Flagman is deployeed and strictly
42 6/24/2020 Contractor Contractor Struck by/Hit by UA H near excavator to give signal during Y < 30 min 6/24/2020 1 Closed 6/24/2020
Superv/inspection Substation Movement during work to prevent from blind spot. instructed to always be present at work site.
excavation.
43 6/24/2020 Contractor Contractor Excavation/Trenching PO N/A Excavated area baricaded with hard barriers. Good Practice N/A 6/24/2020 Good practice. 0 Closed 6/24/2020
Observes there is no warning signages (Deep
Contractor HSE ZMDEI-Electrical Instructed to the concern team to provide adequate 1. Warning signages are provided to aware
44 6/24/2020 Contractor Contractor Safety signals/Barricades UC M excavation) posted at excavated area for N 6/24/2020 1 Closed 7/5/2020
Superv/inspection Substation warning signages to provide awareness. the workmen about the potential hazards.
awareness.
Contractor HSE ZMDEI-Electrical Suggested to provide rebar cap to cover the
45 7/5/2020 Contractor Contractor Other (see comments) UC H Observed sharp edged rebars with out cover. N 7/6/2020 protrouded rebars to prevent from any 1 Closed 7/6/2020
Superv/inspection Substation exposed rebar.
Advised to provide spill kit to control the spillages 1. Spill kit has been provided at generator
Contractor HSE ZMDEI-Electrical It was observed that, there is no spill kit
46 7/13/2020 Contractor Contractor Chemical products UC H during any environmental accident and to prevent N/A 7/13/2020 area, to isolate and collect the wastes 1 Closed 7/18/2020
Superv/inspection Substation available at generator and fuel storage area.
from contaminaton. during any accdental release.
Al-Bilal HSE Manager was informed to take

The operator of the shovel was not available 1. Instructed to the concern operator to
immediate action because it too risky to leave
close to the equipment while it was working always be inside the equipment the
Company HSE ZMDEI-Electrical Vehicle/Machinery equipment on-site without turning it off. And to
47 7/13/2020 Company Contractor UA H and No inspection tag was posted on the N 7/13/2020 equipment while is in running condition. 2 Closed 7/15/2020
Superv/inspection Substation Movement inspect all the equipment on-site before they use it.
equipment to ensure that the equipment is 2. Inspection conducted and validity
Inspection checklist and certificate / sticker has
already inspected by the contractor sticker is provided.
been implemented to control.
Al Bilal HSE Manager was informed to take

1. Immediatelly removed the shovel from
A shovel was observed in a very bad condition, immediate action, Al Bilal HSE Manager held the
Company HSE ZMDEI-Electrical Vehicle/Machinery services.
48 7/13/2020 Company Contractor UC H to many cracks were noticed on the tires, the activity until they replace the equipment without a Y < 1h 7/13/2020 2 Closed 7/13/2020
Superv/inspection Substation Movement 2. A good condition
left glass is broken and unsafe. safer one. The shovel has been removed from
shovel mobilized to carryout the task.
service instantly.
Workers was working to install earthing cables

1. MSRA for TCF installation is available but
for the camp close to the generators, and they
earthing section will be added for next
were using manual excavating to excavate
MSRA for TCF installation need to implementand operation.
(1m–1.10m),but there was no excavating
Company HSE earthing section will be added for next operation. 2.Excavation certificate for TCF area, will be
49 7/19/2020 Company Contractor Office area Excavation/Trenching UA H certificate to ensure that the area is ready and Y < 30 min 7/19/2020 1 Closed 7/19/2020
Superv/inspection Excavation certificate for TCF area, shall be implemented when next time. This
clear for excavating works. Moreover, the
implemented. excavation is carried manually only to
activity was not mentioned in the method of
provide additional earthing for generators at
statement and there was no drawing for the
TCF area.
excavation location
Security ag the gate TOZZI/AL BILAL using

Company HSE ZMDEI-Electrical object surface measuring device for checking The human body checking IR thermometer shall be 1. The IR Thermometer is replaced by
50 7/27/2020 Company Contractor Health-Hygiene UA H N 7/28/2020 1 Closed 7/28/2020
Superv/inspection Substation body temperature, which is not showing the used to check the workmen body temperature. Medical Infrared Thermometer TY- 8551.
actual temperature of human body.
Security guards don’t have at disposition hand 1. Hand sanitizer / disinfection for security
Hand sanitizer / disinfection for security guard need
Company HSE ZMDEI-Electrical sanitizer/disinfectant, also necessary for guard has been provided also caravan and
51 7/27/2020 Company Contractor Health-Hygiene UA H to provide also caravan and surrounding cleaning is N 7/27/2020 1 Closed 7/27/2020
Superv/inspection Substation cleaning and disinfection of environmental surrounding cleaning is process on daily
mandatory at all time.
surfaces basis.
The human body temperature logbook is The log register format must be maintained in 1. The log register format is provided with
52 7/27/2020 Company Contractor Covid19 management UA H registered in the Arabic language, while it English / Arabic language for recording the N 7/27/2020 English / Arabic language for recording the 1 Closed 7/27/2020
should be registered in English also. temperature of all entants. temperature of all entants.
Observed a workman engaged to work with Advised to the concern workman to wear anti-
Contractor HSE ZMDEI-Electrical 1. Anti-vibration hand gloves has been
53 8/16/2020 Contractor Contractor PPE UA M manual compactor, with out wearing vibration hand gloves, while working with manual Y < 30 min 8/16/2020 1 Closed 8/16/2020
Superv/inspection Substation provided to the concern workman.
appropriate hand gloves. compactor.
Observed, Human body temperature
Contractor HSE ZMDEI-Electrical measurement and recording practice is
54 8/26/2020 Contractor Contractor Awareness/Behaviours PO N/A Good practice, appreciated. N/A 8/26/2020 Good practice. 0 Closed 8/26/2020
Superv/inspection Substation carrying out by security team at the entry point
of the site.
Contractor HSE ZMDEI-Electrical Observed workers are working with
55 9/6/2020 Contractor Contractor PPE PO N/A Good practice, appreciated. N/A 9/6/2020 Good practice. 0 Closed 9/6/2020
Superv/inspection Substation compliance PPE system.
Contractor HSE ZMDEI-Electrical It was observed that, sharp edged revars are
56 9/9/2020 Contractor Contractor Other (see comments) PO N/A Good practice, appreciated. N/A 9/9/2020 Good practice. 0 Closed 9/9/2020
Superv/inspection Substation covered with rebar cap.
Instructed to the concern supervising authority to

Contractor HSE ZMDEI-Electrical Observes no barication at cable duct 1. Means of barrication has been provided
57 9/9/2020 Contractor Contractor Excavation/Trenching UC M provide barication or means of warning signs N 9/10/2020 1 Closed 9/15/2020
Superv/inspection Substation excavation area. to cable duct excavation.
(safety cone) for awareness about the excavation.
Security guards didn’t measured the body Strictly instructed to security guards to measure all
Company HSE ZMDEI-Electrical 1. Security guard must measure the body
58 9/13/2020 Company Contractor Covid19 management UA H temperature of ENI staff, while they entered entrants body temperature while they entering into N/A 9/13/2020 1 Closed 9/13/2020
Superv/inspection Substation temperature of all entrants.
into project site. project site.
Observed an Electrical tool (grinder) was left at 1. TBT conducted to all workmen and
Company HSE ZMDEI-Electrical TBT conducted to all workmen and instructed safe
59 9/14/2020 Company Contractor Tools/Equipment Electrical Hazard UA H site in very hot weather condition (46 Cdeg) N 9/15/2020 instructed safe usage of portable electrical 1 Closed 9/15/2020
Superv/inspection Substation usage of portable electrical tools.
that can damage the tool. tools.
Advised to the concern supervising authority to 1. Barrication installed to the deep
Contractor HSE ZMDEI-Electrical It was observed that deep excavated area is
60 9/15/2020 Contractor Contractor Excavation/Trenching UC H provide proper barrication to prevent any N/A 9/15/2020 excavation to prevent from fall into 1 Closed 9/15/2020
Superv/inspection Substation not barricated properly.
accedental fall. excavation.
Contractor HSE ZMDEI-Electrical Observed material stacked properly and area
Superv/inspection Substation barricated.
Hand disinfectant signage has posted and
Health & Hygiene
62 9/16/2020 Contractor Contractor Office area Health-Hygiene PO N/A alcohol based disinfectant available at the Good practice, appreciated. N/A 9/16/2020 Good practice. 0 Closed 9/16/2020
Insp.
entrance.
Observed Welface convinient maintained in
Health & Hygiene
63 9/16/2020 Contractor Contractor Office area Health-Hygiene PO N/A good hygeinic condition. Liquid soap available Good practice, appreciated. N/A 9/16/2020 Good practice. 0 Closed 9/16/2020
Insp.
near wash basin.
Health & Hygiene Waste bin provided to collect the generated Need to maintain neat and well at all time with safe
64 9/16/2020 Contractor Contractor Office area Health-Hygiene UC M N/A 9/16/2020 1. Collected waste has been disposed. 1 Closed 9/16/2020
Insp. waste, at office area. dispose of collected waste.
Health & Hygiene ZMDEI-Electrical 1. Need to dispose at the waste disposal
65 9/16/2020 Contractor Contractor Health-Hygiene UC M General waste accumilated at work site. Need to dispose at the waste disposal area. N/A 9/16/2020 1 Closed 9/16/2020
Insp. Substation area.
ZMDEI-Electrical Emergency Evacuation Procedure. Employees Need to contunue the same during any real
66 9/20/2020 Drill/Exercises Contractor Contractor Awareness/Behaviours PO N/A N/A 9/20/2020 Good practice. 0 Closed 9/20/2020
Substation react ontime after hearing emergency siren. emergency.
Peoples gathered and HSE personnel briefed

ZMDEI-Electrical Need to contunue the same during any real
67 10/20/2020 Drill/Exercises Contractor Contractor Awareness/Behaviours PO N/A about the importance of the drill and need to N/A 9/20/2020 N/A 0 Closed 9/20/2020
Substation emergency.
react same during any real emergency.
Company HSE Official inspection carried out by ENI and

68 9/22/2020 Company Contractor Office area Other (see comments) PO N/A N/A N/A 9/22/2020 N/A 0 Closed 9/22/2020
Superv/inspection ZFOD of the main sub-station.
Health & Hygiene It is observed that all generated waste
69 9/23/2020 Contractor Contractor Office area Health-Hygiene PO N/A Good practice, appreciated. N/A 9/23/2020 Good practice. 0 Closed 9/23/2020
Insp. collected and disposed accordingly.
Health & Hygiene Workers canteen observed neat and tidy.
70 9/23/2020 Contractor Contractor Office area Health-Hygiene PO N/A Good practice, appreciated. N/A 9/23/2020 Good practice. 0 Closed 9/23/2020
Insp. Cleaning carryout on daily basis.
Electrical panels weekly checklist has been
Company HSE ZMDEI-Electrical Electrical panels without periodical inspection 1. Weekly inspection for electrical panels
71 9/23/2020 Company Contractor Energized System Electrical Hazard UC H implemented with authorized personnel contact N 9/26/2020 1 Closed 9/26/2020
Superv/inspection Substation card. are provided with contact details.
details.
Company HSE ZMDEI-Electrical September inspection has not been done for
72 9/23/2020 Company Contractor Firefighting UA H Inspection conducted for the month of September. N/A 9/23/2020 1. Inspection conducted for fire extinguisher. 1 Closed 9/23/2020
Superv/inspection Substation fire extinguisher.
Company HSE ZMDEI-Electrical Poor housekeeping, hazard of tripping, Housekeeping conducted and instructed to the 1. Housekeeping conducted and instructed
73 9/23/2020 Company Contractor Housekeeping UC M N/A 9/24/2020 1 Closed 9/24/2020
Superv/inspection Substation unorganized storage. concern team to maintain the area neat and clean. to maintain the site clean and tidy.
Company HSE ZMDEI-Electrical Need to provide more Spill Kit needed for this Trash removed from inside the spill kit. More spill
74 9/23/2020 Company Contractor Health-Hygiene PO N/A N/A 9/23/2020 1. Spill kit has been provided. 0 Closed 9/23/2020
Superv/inspection Substation area, moreover the bin is being used for trash. kits will be provided immediately.
Joint HSE Walk ZMDEI-Electrical Main substation excavation provided with hard
75 9/23/2020 Joint Co/Cntr Contractor Excavation/Trenching PO N/A Good practice. N/A 9/23/2020 Good practice. 0 Closed 9/23/2020
around Substation barriers and means of warning signs.
Joint HSE Walk ZMDEI-Electrical Portable machineries and power tools found Inspection tag need to be placed on the portable 1. Inspection sticker placed on power tools
76 9/23/2020 Joint Co/Cntr Contractor Energized System Electrical Hazard UA H N 9/23/2020 1 Closed 9/23/2020
around Substation without inspection sticker / tag. machineries and electrical tools. after inspection.
1. Electrical cables routed through
Unprotected Live electrical cables were
Company HSE ZMDEI-Electrical underground. Cable sleeves provided for
77 9/24/2020 Company Contractor Energized System Electrical Hazard UC H observed left on the ground which could lead Electrical cables removed from the ground. N 9/24/2020 1 Closed 9/27/2020
Superv/inspection Substation live cables to prevent from any accidentally
to electrical hazards.
electrical hazards.
Adequate safety sign must posted near the
Company HSE ZMDEI-Electrical Adequate safety sign must posted near the work Adequate safety signages are provide near
78 9/24/2020 Company Contractor Safety signals/Barricades UA M work location ex. (deep excavation safety N/A 9/24/2020 1 Closed 9/28/2020
Superv/inspection Substation location ex. (deep excavation safety sign). work location.
sign).
1.Housekeeping conducted and trash
Contractor HSE ZMDEI-Electrical Poor housekeeping observed at main sub- Housekeeping conducted and trash removed from
79 9/27/2020 Contractor Contractor Housekeeping UC M N 9/28/2020 removed from main substation building 1 Closed 9/28/2020
Superv/inspection Substation station building area. main substation building area.
area.
Contractor HSE ZMDEI-Electrical Observed all excavations inside the main sub-
80 9/27/2020 Contractor Contractor Excavation/Trenching PO N/A Good practice. N/A 9/27/2020 Good practice. 0 Closed 9/27/2020
Superv/inspection Substation station building baricaed properly.
Poor housekeeping was observed after the
Company HSE ZMDEI-Electrical concrete pouring activity. Moreover, the Housekeeping need to conduct and removed all 1. Housekeeping conducted and instructed
Superv/inspection Substation formwork materials contained nails were left at unused formwork materials from the site. to maintain the site clean and tidy.
work site improperly .
Joint HSE Walk ZMDEI-Electrical Observed poor housekeeping at main sub- Housekeeping to be conducted and ensure the area 1. Housekeeping conducted and instructed
82 9/28/2020 Joint Co/Cntr Contractor Housekeeping UC M N 9/28/2020 1 Closed 9/28/2020
around Substation station building area. shall be clean and tidy. to maintain the site clean and tidy.
Joint HSE Walk ZMDEI-Electrical Electrical equipments controlled by inspection

83 9/28/2020 Joint Co/Cntr Contractor Energized System Electrical Hazard PO N/A Good practice and update accordingly. N/A 9/28/2020 Good practice. 0 Closed 9/28/2020
around Substation sticker.
Poor housekeeping was observed near to

Company HSE ZMDEI-Electrical foundation area for the cable trench moreover Housekeeping need to conduct and removed all 1. Housekeeping conducted and instructed
Superv/inspection Substation all rebars were observed without safety caps unused formwork materials from the site. to maintain the site clean and tidy.
may lead to tripping/slip hazards.
Inadequate access way for entering to trench

Company HSE ZMDEI-Electrical Barrication has been provided for the excavation 1. Means of safe access & egress is
85 9/29/2020 Company Contractor Access/Egress UC H was observed may lead to falling hazard N 9/30/2020 1 Closed 9/30/2020
Superv/inspection Substation and inadequate access removed. provided .
moreover area was not barricaded.
Health & Hygiene Observed checklist is missing at staff and Need to implement the checklist and to fill on daily 1. Checklist provided to the welfare
86 9/30/2020 Contractor Contractor Office area Health-Hygiene UA M N/A 10/1/2020 1 Closed 10/3/2020
Insp. labour Welfare convinient. basis after cleaning. convenient.
Health & Hygiene Disinfectant hand sanitizer available at all
87 9/30/2020 Contractor Contractor Office area Health-Hygiene PO N/A Good practice, need to continue. N/A 9/30/2020 Good practice. 0 Closed 9/30/2020
Insp. office areas ENI/ZFOD, TOZZI & ABG.
Health & Hygiene Waste is being collected and disposed in waste
Insp. bin.
Both electrical steel bending machines were
Company HSE ZMDEI-Electrical observed without ground cable moreover it Earthing must install to the steel bending and 1. Earthing has been installed to the steel
89 10/12/2020 Company Contractor Energized System Electrical Hazard UC H N 12/12/2020 1 Closed 10/12/2020
Superv/inspection Substation was not contained a color-coding inspection cutting machine. bending and cutting machine.
tag which could lead to electrical hazard.
1. TBT was conducted, (TBT attending list
TBT for PTW was observed not filling by an TBT was conducted, (TBT attending list must fall
Company HSE ZMDEI-Electrical must fall after TBT to ensure all the workers
90 10/12/2020 Company Contractor PTW UA H area authority for names of workers while after TBT to ensure all the workers know the risk Y < 30 min 12/1/2020 1 Closed 10/12/2020
Superv/inspection Substation know the risk before starting any activity at
activity was ongoing at the work shop. before starting any activity at the site ).
the site ).
Company HSE ZMDEI-Electrical Worker was using full PPE for the task and the
Superv/inspection Substation drill machine was inspected.
Company HSE ZMDEI-Electrical Workers were observed using full PPE during
Superv/inspection Substation the Task.
Contractor HSE ZMDEI-Electrical Observed shapr edged rebars without 1. Rebars caps provided to the exposed
93 10/12/2020 Contractor Contractor Other (see comments) UC H Rebar caps shall be provided to the exposed rebars. N 10/12/2020 1 Closed 10/12/2020
Superv/inspection Substation protective end caps. rebars.
Joint HSE Walk ZMDEI-Electrical Work permit is available for the specific job. Work permit is available for the specific job. Good 1. Work permit is available for the specific
94 10/12/2020 Joint Co/Cntr Contractor Awareness/Behaviours PO N/A N/A 10/12/2020 0 Closed 10/12/2020
around Substation Good practice. practice. job. Good practice
Joint HSE Walk ZMDEI-Electrical Light indicator / lamp missing with all electrical Light indicator / lamp shall be installed with all 1. Light indicator / lamp has been installed
95 10/12/2020 Joint Co/Cntr Contractor Safety signals/Barricades UC M N 10/14/2020 1 Closed 10/12/2020
around Substation panel at site. electrical panel at site. with all electrical panel at site.
Some gape observed in ectrical junction
Joint HSE Walk ZMDEI-Electrical
96 10/12/2020 Joint Co/Cntr Contractor Energized System Electrical Hazard UC H boxes, which is not connected the cable with Need to cover the gap with foam. N 10/12/2020 1. Gap has been covered with foam. 1 Closed 10/12/2020
around Substation
glands.
Joint HSE Walk ZMDEI-Electrical One worker wearing damaged safety shoes at 1. Safety shoe has been issued to the
97 10/12/2020 Joint Co/Cntr Contractor PPE UA H Safety shoe shall be replaced immediately. Y < 30 min 10/12/2020 1 Closed 10/12/2020
around Substation work site. concern workman.
Joint HSE Walk ZMDEI-Electrical Electrical machineries and tools inspected and
98 10/12/2020 Joint Co/Cntr Contractor Awareness/Behaviours PO N/A Good practice. N/A 10/12/2020 Good practice. 0 Closed 10/12/2020
around Substation controlled by inspection tag.
Joint HSE Walk ZMDEI-Electrical General housekeeping recommended for all Housekeeping shall be conducted and maintained 1. Housekeeping conducted and maintained
around Substation site. the work area clean & tidy. the work area clean & tidy.
Scaffolding erection activity was observed
without the below requirements:- 1. PTW fro scaffolding activities has been
Immediately suspended the work. Advised to
Company HSE ZMDEI-Electrical 1- No PTW issued for the issued.
100 10/13/2020 Company Contractor Scaffolds/Ladders UA H comply scaffolding safety system and then proceed Y < 30 min 10/13/2020 2 Closed 10/13/2020
Superv/inspection Substation erecting of scaffolding. 2. Material test certificates shall be
for further.
2- The materials for the Scaffolding were not provided.
inspected.
No access /egress platform was observed
Company HSE ZMDEI-Electrical 1. Platform was provided and used as
101 10/14/2020 Company Contractor Access/Egress UC H during steel rebar fixing activity that could lead Platform was provided and used as access/ egress. Y < 30 min 10/14/2020 1 Closed 10/14/2020
Superv/inspection Substation access/ egress.
to slip/trip hazards.
1. TBT was conducted and instructed to the
Worker was observed used a drill hammer worker to wear appropriate PPE during
Company HSE ZMDEI-Electrical Need to educate the workman to wear appropriate
102 10/14/2020 Company Contractor PPE UA M machine without wearing proper PPE for the Y < 30 min 10/14/2020 work. 2 Closed 10/14/2020
Superv/inspection Substation personnel protective equipment during the work.
task (face shield and earplugs ). 2. Worker was wearing proper PPE for
the Task.
Company HSE ZMDEI-Electrical Un protected live electrical cable was observed Sleeves shall provided to protect the cable from any 1. The live electrical cable has been
Superv/inspection Substation at site that could lead to electrical hazard. damage. protected by provided sleeves.
Steel rebars were observed without a (safety 1. Rebar caps has been provided to the
104 10/14/2020 Company Contractor Other (see comments) UC H cap) in the walkway that could lead to falling Rebar caps need to be provided for exposed rebars. N 10/15/2020 protrouded rebars to prevent from any 1 Closed 10/15/2020
and injury hazards. accidental fall and injury.
Health & Hygiene
105 10/14/2020 Contractor Contractor Office area Health-Hygiene PO N/A Cool drinking water provided for workers at site. Good practice. N/A 10/14/2020 Good practice. 0 Closed 10/14/2020
Insp.
Health & Hygiene ZMDEI-Electrical Waste segregated by dedicative bins for the
106 10/14/2020 Contractor Contractor Health-Hygiene PO N/A Good practice. N/A 10/14/2020 Good practice. 0 Closed 10/14/2020
Insp. Substation generated waste.
Hand disinfectant signage has posted and
Health & Hygiene
107 10/14/2020 Contractor Contractor Office area Health-Hygiene PO N/A alcohol based disinfectant available inside the Good practice. N/A 10/14/2020 Good practice. 0 Closed 10/14/2020
Insp.
office.
Health & Hygiene Workers canteen observed neat and tidy.
108 10/14/2020 Contractor Contractor Office area Health-Hygiene PO N/A Good practice. N/A 10/14/2020 Good practice. 0 Closed 10/14/2020
Insp. Cleaning carryout on daily basis.
Observed electrical panel with out grounding to

Contractor HSE ZMDEI-Electrical 1. Grounding has been provided to the
109 10/17/2020 Contractor Contractor Energized System Electrical Hazard UC H the earth, which may risk of electrical shock if Grounding / earthing provided to the electrical panel. N 10/18/2020 1 Closed 10/18/2020
Superv/inspection Substation electrical panel.
there is any accidental current leakage.
Contractor HSE ZMDEI-Electrical Need to dispose the waste and to continue on

110 10/17/2020 Contractor Contractor Housekeeping UC M Observed metal waste is fulled in skip. N 10/18/2020 1. Waste has been disposed. 1 Closed 10/18/2020
Superv/inspection Substation regural basis.
1. Permit to work and confined space
Workers were observed inside area classified Permit to work and confined space certificate has
Company HSE ZMDEI-Electrical certificate has been complied.
111 10/18/2020 Company Contractor Confined Space UA H as Confined space area without PTW and no been complied. Logsheet, hole watcher and rescue Y < 1h 10/18/2020 1 Closed 10/18/2020
Superv/inspection Substation 2. Logsheet, hole watcher and rescue plan
safety requirements plan has been provided.
has been provided.
Company HSE ZMDEI-Electrical Worker was observed working at height TBT conducted and advised to workmen regarding 1. TBT conducted and advised to workmen
112 10/18/2020 Company Contractor Working at Height UA H Y < 30 min 10/18/2020 1 Closed 10/18/2020
Superv/inspection Substation without wearing safety harness. work at height requirements. regarding work at height requirements.
Formwork materials were observed obstructed

Company HSE ZMDEI-Electrical Access and egress provided for the cable trench 1. Access and egress provided for the cable
113 10/18/2020 Company Contractor Housekeeping Fall,Trip,Slip UC M the walkway for the workers that which may N 10/19/2020 1 Closed 10/19/2020
Superv/inspection Substation area. trench area.
lead to tripping hazards.
Poor cables management was observed at site
Company HSE ZMDEI-Electrical moreover live cables were not protected by Cable hangers provided to elevate the cable and to 1. Cable hangers provided to elevate the
Superv/inspection Substation sleeves or cables hanger that which lead to prevent from trip hazards. cable and to prevent from trip hazards.
electrical hazard.
Power tool (cutter machine ) was observed
Company HSE ZMDEI-Electrical Damaged curcular saw cutter removed from the 1. Damaged curcular saw cutter removed
115 10/18/2020 Company Contractor Tools/Equipment UA M using at site without color coding inspection Y < 30 min 10/18/2020 1 Closed 10/18/2020
Superv/inspection Substation project site. from the project site.
tag.
Contractor HSE ZMDEI-Electrical Observed exposed rebars without caps at main 1. Rebar caps provided to the exposed
116 10/18/2020 Contractor Contractor Other (see comments) UC H Rebar caps provided to the exposed rebars. N 10/18/2020 1 Closed 10/18/2020
Superv/inspection Substation sub-station area. rebars.
General housekeeping need to conduct at
Joint HSE Walk Cable trench (Out Housekeeping conducted and maintained the work 1. Housekeeping conducted and maintained
117 10/19/2020 Joint Co/Cntr Contractor Housekeeping UC M outside cable trench area, waste bin shall be N 10/19/2020 1 Closed 10/19/2020
around side) area clean & tidy. the work area clean & tidy.
provided.
Joint HSE Walk Cable trench (Out Observed no entry signs placed at cable trench A bulletion board or sign to be displayed to indicate 1. A bulletion board or sign has been
118 10/19/2020 Joint Co/Cntr Contractor Safety signals/Barricades UC L N 10/21/2020 1 Closed 10/25/2020
around side) area. the area. displayed to indicate the area.
Joint HSE Walk ZMDEI-Electrical Observed some rebar caps missing from the 1. Caps has been provided to the exposed
119 10/19/2020 Joint Co/Cntr Contractor Other (see comments) UC M Caps shall be provided to the exposed rebars. N 10/19/2020 1 Closed 10/19/2020
around Substation exposed rebars. rebars.
Joint HSE Walk Cable trench (Out Observed there is no access steps provided at
120 10/19/2020 Joint Co/Cntr Contractor Access/Egress UC M Steps to be provided for the cable trench. N 10/19/2020 1. Steps are provided for the cable trench. 1 Closed 10/19/2020
around side) cable trench area.
Observed distribution cable laying on the
Joint HSE Walk ZMDEI-Electrical Cable hangers shall be provided to elevate cable to 1. Cable hangers shall be provided to
121 10/19/2020 Joint Co/Cntr Contractor Housekeeping Fall,Trip,Slip UC M ground level, which may lead to trip hazard at N/A 10/20/2020 1 Closed 10/20/2020
around Substation prevent from trip hazards. elevate cable to prevent from trip hazards.
main-substation area.
Immediately stop the work. General TBT conducted 1. General TBT conducted and instructed
Joint HSE Walk ZMDEI-Electrical Some workmen, working under scaffold
122 10/19/2020 Joint Co/Cntr Contractor Scaffolds/Ladders Struck by/Hit by UA H and instructed them to no to work under any Y < 30 min 10/19/2020 them to no to work under any platform while 1 Closed 10/19/2020
around Substation platform, while it is modifying.
platform while during modification. during modification.
Worker was observed working at height on the
wall of formwork without using falling protection TBT / onsite training conducted to the concern 1. TBT / onsite training conducted to the
123 10/20/2020 Company Contractor Working at Height UA H materials as scaffolding moreover he was not violator and briefed about safe work at height Y < 30 min 10/20/2020 concern violator and briefed about safe 1 Closed 10/20/2020
hooking safety harness that which lead to practices. work at height practices.
falling hazard.
An uninspected diesel generator was observed
124 10/20/2020 Company Contractor Tools/Equipment UC H using at a site it has (Fuel leakage) which Immdiately remove from the project site. N/A 10/20/2020 1. Immdiately remove from the project site. 1 Closed 10/20/2020
could lead to fire hazards.
Contractor HSE ZMDEI-Electrical Observed cable routed by hanging on hangers
125 10/20/2020 Contractor Contractor Energized System Electrical Hazard PO N/A Good practice. N/A 10/20/2020 Good practice. 0 Closed 10/20/2020
Superv/inspection Substation at main substation area.
COVID-19 precautions signages and and
Health & Hygiene
126 10/21/2020 Contractor Contractor Office area Awareness/Behaviours PO N/A disinfectant available inside office area and Good practice. N/A 10/21/2020 Good practice. 0 Closed 10/21/2020
Insp.
WC.
Health & Hygiene COVID-19 precautions signages and and
127 10/21/2020 Contractor Contractor Office area Awareness/Behaviours PO N/A Good practice. N/A 10/21/2020 Good practice. 0 Closed 10/21/2020
Insp. disinfectant available inside security cabin.
Health & Hygiene ZMDEI-Electrical Observed waste bin filled with general waste Need to dispose the waste and to continue on
128 10/21/2020 Contractor Contractor Housekeeping UC M N/A 10/21/2020 1. Waste has been disposed. 1 Closed 10/21/2020
Insp. Substation (drinking water pouch) and other items. regural basis.

129 10/25/2020 Company Contractor Awareness/Behaviours PO N/A Windsocks are instilling for two work locations. Good practice. N/A 10/25/2020 Good practice. 0 Closed 10/25/2020
Hard barricading was observed missing around
Company HSE Cable trench (Out Hard barrication shall be provided on immediate
130 10/25/2020 Company Contractor Excavation/Trenching UC H the trench area that which may lead to a N 10/25/2020 1. Area was barricading immediately. 1 Closed 10/25/2020
Superv/inspection side) basis.
(falling hazard).
Company HSE ZMDEI-Electrical Poor cable management near to formwork
131 10/25/2020 Company Contractor Energized System Electrical Hazard UA H Distribution cable routed by cable hangers. N/A 10/25/2020 Good practice. 1 Closed 10/25/2020
Superv/inspection Substation activity that which lead to electrical shock.
1. Hot work permit has been issued to
Worker was observed doing grinding hot work execute the grinding job.
Company HSE ZMDEI-Electrical activity without PTW moreover he was not Immediately stop the work & instructed to the 2. Advised to the concern workman to
132 10/25/2020 Company Contractor PTW UA H Y < 30 min 10/25/2020 3 Closed 10/25/2020
Superv/inspection Substation wearing proper PPE for the task and a fire concern workmen to not to work with valid PTW. donot work with out valid work permit.
extinguisher was not available in case of fire . 3. Fire extinguisher has been provided at
Hot work area.
Company HSE Cable trench (Out 1. Hard barrier has been provided to the
133 10/25/2020 Company Contractor Excavation/Trenching UC H the trench area outside that which may lead to Hard barrier provided to the excavation. N 10/25/2020 1 Closed 10/26/2020
Superv/inspection side) excavation.
a (falling hazard).
Contractor HSE ZMDEI-Electrical Observed distribution cable elevated by cable
Superv/inspection Substation stands and hangers.
Contractor HSE ZMDEI-Electrical Waste storage area segregated by metal
135 10/25/2020 Contractor Contractor Housekeeping PO N/A Good practice. N/A 10/25/2020 Good practice. 0 Closed 10/25/2020
Superv/inspection Substation waste, wooden waste and general waste.
Joint HSE Walk ZMDEI-Electrical Waste segregation by characteristic such as;
136 10/28/2020 Joint Co/Cntr Contractor Awareness/Behaviours PO N/A Good practice, keept It up. N/A 10/28/2020 Good practice, keept It up. 0 Closed 10/28/2020
around Substation Meta, Wood and General waste.
Joint HSE Walk ZMDEI-Electrical Designated smoking zone provided with
137 10/28/2020 Joint Co/Cntr Contractor Awareness/Behaviours PO N/A Good practice, keept It up. N/A 10/28/2020 Good practice, keept It up. 0 Closed 10/28/2020
around Substation signage and ash tray and fire extinguisher.
Joint HSE Walk ZMDEI-Electrical Access towards work place has been provide
138 10/28/2020 Joint Co/Cntr Contractor Access/Egress PO N/A Good practice, keept It up. N/A 10/28/2020 Good practice, keept It up. 0 Closed 10/28/2020
around Substation by wooden planks.
139 10/28/2020 Joint Co/Cntr Contractor Other (see comments) PO N/A Protective caps provided to the exposed rebars. Good practice. N/A 10/28/2020 Good practice. 0 Closed 10/28/2020
around Substation
Rebar cutting machine used with damaged or
Joint HSE Walk ZMDEI-Electrical 1. The rebar cutting machine has been
140 10/28/2020 Joint Co/Cntr Contractor Energized System Electrical Hazard UC H modified hand lever and Circuit breaker also Need to repair or replace the rebar cutting machine. Y > 24h 10/30/2020 1 Closed 11/1/2020
around Substation replaced.
damaged.
Joint HSE Walk Observed means of barrication is missing at Barrication need to provide to prevent from any 1. Barrication has been provided to prevent
141 10/28/2020 Joint Co/Cntr Contractor Office area Excavation/Trenching UC M N 10/29/2020 1 Closed 10/29/2020
around temporary facilities / generator area. accidental fall of work men. from any accidental fall of work men.
Joint HSE Walk ZMDEI-Electrical Observed cable routed to work location by

142 10/28/2020 Joint Co/Cntr Contractor Energized System Electrical Hazard PO N/A Good practice, keept It up. N/A 10/28/2020 Good practice, keept It up. 0 Closed 10/28/2020
around Substation hanging with insulated hangers
Health & Hygiene Observed all workmen taking lunch inside the
143 10/29/2020 Contractor Contractor Office area Health-Hygiene PO N/A Good practice, keept It up. N/A 10/29/2020 Good practice, keept It up. 0 Closed 10/29/2020
Insp. canteen and it is maintained neat & clean.
It is observed that portable waste bins are

Health & Hygiene
144 10/29/2020 Contractor Contractor Office area Health-Hygiene PO N/A provided at work location to collect the general Good practice, keept It up. N/A 10/29/2020 Good practice, keept It up. 0 Closed 10/29/2020
Insp.
waste ( water bottles).
Observed Side borders not available for the
Side borders need to be provided for the rebar
Joint HSE Walk ZMDEI-Electrical rebar cutting frame to prevent from any 1. Side borders has been provided to isolate
145 11/1/2020 Joint Co/Cntr Contractor Tools/Equipment Struck by/Hit by UC M cutting frame to prevent from any accidental moving N 11/2/2020 1 Closed 11/2/2020
around Substation accidental moving of rebars during cutting the rebars during cutting.
of rebars during cutting multiple cutting.
multiple cutting.
Hard barricade shall be provided for the
Joint HSE Walk ZMDEI-Electrical Hard barricade shall be provided for the excavation
146 11/1/2020 Joint Co/Cntr Contractor Excavation/Trenching UC H excavation to prevent from any accidental N 11/1/2020 1. Hard barricade provided to the excavation. 1 Closed 11/2/2020
around Substation to prevent from any accidental falling.
falling.
Joint HSE Walk ZMDEI-Electrical Do not operate signage provided for damaged Do not operate signage provided for damaged rebar
147 11/1/2020 Joint Co/Cntr Contractor Awareness/Behaviours PO N/A N/A 11/1/2020 Safe practice. 0 Closed 11/1/2020
around Substation rebar cutting machine. cutting machine.
Scaffolding materials (wooden planks) were
1. All scaffolding parts materials has been
observed in poor and old condition during the All scaffolding parts materials must be in good
Company HSE ZMDEI-Electrical inspected and valid 3rd part inspection test
148 11/2/2020 Company Contractor Scaffolds/Ladders UC H erection of the scaffold and in the storage area; condition and must have valid 3rd part inspection N 11/16/2020 1 Closed 11/21/2020
Superv/inspection Substation certificate provided.
moreover wooden planks don’t have 3rd part test certificate
inspection test certificate.
The Second side of excavation trench area
Company HSE ZMDEI-Electrical The Second side of excavation trench area shall be 1. The Second side of excavation trench
149 11/2/2020 Company Contractor Excavation/Trenching UC H was observed not barricaded that which may N 11/2/2020 1 Closed 11/3/2020
Superv/inspection Substation closed by hard barrication. area has been closed by hard barrication.
lead to falling hazard.
Formwork materials were observed left at site
Company HSE ZMDEI-Electrical location in improper way and was not Form work materials shall be arranged and barricad 1. Form work materials has been arranged
150 11/2/2020 Company Contractor Housekeeping Fall,Trip,Slip UC M N 11/2/2020 1 Closed 11/2/2020
Superv/inspection Substation barricaded that which may lead to a tripping the area. properly and area barricaded.
hazard .
Company HSE ZMDEI-Electrical (Flagman) was assigned to control the traffic of
151 11/5/2020 Company Contractor Awareness/Behaviours PO N/A Good Practice, appreciated. N/A 11/5/2020 Good practice. 0 Closed 11/5/2020
Superv/inspection Substation heavy equipment at the site
Company HSE ZMDEI-Electrical The crew was wearing full PPE during pouring
152 11/5/2020 Company Contractor PPE PO N/A Good Practice, appreciated. N/A 11/5/2020 Good practice. 0 Closed 11/5/2020
Superv/inspection Substation the concrete.
Welder was observed not wearing proper PPE
Company HSE ZMDEI-Electrical for the task (safety gloves) moreover fire Fire extinguisher shall be provided and the welder 1. Fire extinguisher has been provided and
153 11/5/2020 Company Contractor Firefighting Fire Hazard UA H Y < 30 min 11/5/2020 1 Closed 11/5/2020
Superv/inspection Substation extinguisher wasn't available in the work must wear full PPE for the task. the welder must wear full PPE for the task.
location.
Access way was removed (the crew was instructed 1. Access way was removed (the crew was
Improper access was observed used to
Company HSE ZMDEI-Electrical don't use wooden planks as an access way) and instructed don't use wooden planks as an
154 11/5/2020 Company Contractor Access/Egress UC H entering concrete pouring working area that N 11/5/2020 1 Closed 11/5/2020
Superv/inspection Substation advised to provide safe means of access and access way) and advised to provide safe
could lead to falling hazard.
egress. means of access and egress.
It is observed that peoples are complying with

155 11/7/2020 Joint Co/Cntr Contractor Awareness/Behaviours PO N/A PPE system and following COVID-19 Good practice. N/A 11/7/2020 Good practice. 0 Closed 11/7/2020
around Substation
precautions by wearing mask.
156 11/7/2020 Joint Co/Cntr Contractor Other (see comments) PO N/A Exposed rebars are protected with rebar caps. Good practice. N/A 11/7/2020 Good practice. 0 Closed 11/7/2020
around Substation
Joint HSE Walk ZMDEI-Electrical Rebar materials are stacked at access and Access and egress shall be clear from any kind of 1. Access and egress has been clear from
157 11/7/2020 Joint Co/Cntr Contractor Access/Egress UC H N 11/7/2020 1 Closed 11/7/2020
around Substation egress to the main substation building. obstruction. any kind of obstruction.
1. Access towards main-substation building
Joint HSE Walk ZMDEI-Electrical Access towards main-substation building, is Access towards main-substation building should be
158 11/7/2020 Joint Co/Cntr Contractor Access/Egress UC H N 11/7/2020 is stabilized by providing support 1 Closed 11/7/2020
around Substation not stabilized properly. stabilized by providing support standards.
standards.
Joint HSE Walk ZMDEI-Electrical Wooden timbers are stacked with protrude 1. Remove or bend the nails from wooden
159 11/7/2020 Joint Co/Cntr Contractor Other (see comments) UC H Remove or bend the nails from wooden timbers. N 11/7/2020 1 Closed 11/7/2020
around Substation nails. timbers.
Contractor HSE Cable trench (Out Observed good housekeeping at cable trench
160 11/9/2020 Contractor Contractor Housekeeping PO N/A Good practice. N/A 11/9/2020 Good practice. 0 Closed 11/9/2020
Superv/inspection side) area.
Contractor HSE ZMDEI-Electrical Scaffolding materials were observed stacking
161 11/9/2020 Contractor Contractor Scaffolds/Ladders PO N/A Good practice. N/A 11/9/2020 Good practice. 0 Closed 11/9/2020
Superv/inspection Substation in a organized manner.
Contractor HSE ZMDEI-Electrical It is observed that electrical cable tied with Advised to the concern workman to use cable tie to 1. The electrical cabel has been tied with
162 11/10/2020 Contractor Contractor Energized System Electrical Hazard UA H Y < 30 min 11/10/2020 1 Closed 11/10/2020
Superv/inspection Substation steel wire to hang / elevate. hang the cable. insulated cable hangers.
Observed rebar cutting and bending machine
163 11/10/2020 Contractor Contractor Tools/Equipment PO N/A covered with plastic cover to protect from Good Practice, appreciated. N/A 11/10/2020 Good practice. 0 Closed 11/10/2020
adverse weather (rain).
Health & Hygiene Adviced to dispose the food waste in designated
164 11/11/2020 Contractor Contractor Office area Health-Hygiene UC M Observed food waste bin is full with food waste. N/A 11/12/2020 1. Food waste has been disposed. 1 Closed 11/11/2020
Insp. waste disposal area.
Health & Hygiene Checklist is missing in welfare convinient at all Instructed to provide checklist and to comply with 1. Checklist provided to the welfare
165 11/11/2020 Contractor Contractor Office area Other (see comments) UA M N/A 11/12/2020 1 Closed 11/11/2020
Insp. of the camp area. good hygeinic system. convenient.
Contractor HSE ZMDEI-Electrical Observed all exposed rebars are protected
166 11/11/2020 Contractor Contractor Other (see comments) PO N/A Good practice. N/A 11/11/2020 Good practice. 0 Closed 11/11/2020
Superv/inspection Substation with rebar caps.
Contractor HSE Cable trench (Out Poor housekeeping observed at inside cable Instructed to the concern supervising to conduct 1. Housekeeping has been conducted at the
167 11/11/2020 Contractor Contractor Housekeeping UC M N 11/11/2020 1 Closed 11/11/2020
Superv/inspection side) trench area. housekeeping and maintain the area clean & tidy. concern area.
Unsafe scaffold wood platform surfaces

performed all over the site that can lead easily
employees to slip. In the photos only some
examples. An huge number of the wood Scaffold platform shall be replaced with good quality 1. Scaffold platform has been replaced with
168 11/11/2020 Company Contractor Scaffolds/Ladders UC H scaffold planks used are damaged and should of planks. The damaged planks removed from Y < 1h 11/11/2020 good quality of planks. The damaged planks 1 Closed 11/11/2020
be removed from service. Observed the service. removed from service.
following damages:•Splits •Delamination •Fork
spears, dents, gouges • Saw kerfs, notches
and holes •Face breaks
Worker was observed using uninspected drill

Inspection to be conducted to the power tools. 1. Inspection conducted to the power tools.
Company HSE ZMDEI-Electrical tool for the task moreover he was not wearing
169 11/11/2020 Company Contractor Tools/Equipment UA H Instructed to the concern person to comply with Y < 30 min 11/11/2020 Instructed to the concern person to comply 1 Closed 11/11/2020
Superv/inspection Substation proper PPE for the task (safety glasses and
PPE system while at work. with PPE system while at work.
face shield).
Company HSE ZMDEI-Electrical Good cable management was observed using To promote good practice through Tozzi and their To promote good practice through Tozzi
170 11/11/2020 Company Contractor Awareness/Behaviours PO N/A N/A 11/11/2020 0 Closed 11/11/2020
Superv/inspection Substation at site as cable Stan and cable hanger. contractors. and their contractors.
Company HSE ZMDEI-Electrical Rebars for form work are protected with rebar To promote good practice through Tozzi and their To promote good practice through Tozzi
171 11/11/2020 Company Contractor Awareness/Behaviours PO N/A N/A 11/11/2020 0 Closed 11/11/2020
Superv/inspection Substation caps. contractors. and their contractors.
Contractor HSE ZMDEI-Electrical Obserbed all hard barriers are found mis- Instructed to the concern supervising authority to
172 11/12/2020 Contractor Contractor Other (see comments) UC H N 11/12/2020 1. Barrication has been re-installed. 1 Closed 11/12/2020
Superv/inspection Substation placed or damaged due to adverse weather. re-install all the baricades ASAP.
Lifting opeation (C-Channel) is carrying out by
Contractor HSE ZMDEI-Electrical hiab, with complying all safety pre-cautions like
173 11/12/2020 Contractor Contractor Lifting PO N/A Good Practice, appreciated. N/A 11/12/2020 Good practice. 0 Closed 11/12/2020
Superv/inspection Substation lift plan, PTW and competent operator and
rigger.
Joint HSE Walk ZMDEI-Electrical Access towards to main- substation is provided
174 11/14/2020 Joint Co/Cntr Contractor Access/Egress PO N/A Good practice, appreciated. N/A 11/14/2020 Good practice, appreciated. 0 Closed 11/14/2020
around Substation with good scaffold planks.
Observed there is no access to the workplace
Joint HSE Walk ZMDEI-Electrical Need to provide means of safe access and egress 1. Means of safe access and egress has
175 11/14/2020 Joint Co/Cntr Contractor Access/Egress UC H at east-south side of the main substation N/A 11/14/2020 1 Closed 11/14/2020
around Substation to the work place. been provided to the work place.
excavation.
Observed the barrication installed to the main
Joint HSE Walk ZMDEI-Electrical Need to install adequate barricade to prevent the 1. Installed adequate barricade to prevent
176 11/14/2020 Joint Co/Cntr Contractor Excavation/Trenching UC M sub-station is not adequate to prevent from any N/A 11/14/2020 1 Closed 11/14/2020
around Substation workmen from any accidental fall. the workmen from any accidental fall.
accidental fall.
The soil has collapsed under partition T-wall
Contractor HSE Cable trench (Out between MITAS area and Cable trench, due to Soil has to backfill and compacted to ensure the 1. Collapsed soil has been backfilled and
177 11/15/2020 Contractor Contractor Other (see comments) Fall,Trip,Slip UC H Y > 24h 11/21/2020 1 Closed 12/6/2020
Superv/inspection side) the rain water accumilated as drain is stability of the soil. compacted.
connected to the T-wall from MITAS area.
Contractor HSE ZMDEI-Electrical All materials are stacked in a organized
178 11/15/2020 Contractor Contractor Other (see comments) PO N/A Good practice. N/A 11/15/2020 Good practice. 0 Closed 11/15/2020
Superv/inspection Substation manner.
179 11/15/2020 Contractor Contractor Energized System Electrical Hazard PO N/A Electrical cables are elevated by cable hangers. Good practice. N/A 11/15/2020 Good practice. 0 Closed 11/15/2020
Contractor HSE Instructed to the concern maintenance team to 1. Drip tray has been provided under the
180 11/15/2020 Contractor Contractor Office area Chemical products UC H Drip tray missing under fuel tank outlet. N 11/17/2020 1 Closed 11/20/2020
Superv/inspection provide Drip tray under the fuel tank outlet. fuel tank outlet.
Contractor HSE ZMDEI-Electrical Poor housekeeping observed at main sub- 1. Housekeeping has been conducted and
181 11/16/2020 Contractor Contractor Housekeeping UC M conduct housekeeping and maintain the area clean N 11/16/2020 1 Closed 11/16/2020
Superv/inspection Substation station building area. removed the waste from work area.
& tidy.
Contractor HSE Cable trench (Out Observed protrouded rebars with out end caps Instructed to provide rebar caps to the protrouded
182 11/16/2020 Contractor Contractor Other (see comments) UC H N 11/16/2020 protrouded rebars to prevent from any 1 Closed 11/16/2020
Superv/inspection side) at cable trench area. rebars.
Contractor HSE Cable trench (Out Poor housekeeping observed at cable trench 1. Housekeeping has been conducted and
183 11/16/2020 Contractor Contractor Housekeeping UC H conduct housekeeping and maintain the area clean N 11/16/2020 1 Closed 11/16/2020
Superv/inspection side) area. removed the waste from work area.
& tidy.
(SIMOPs) Activity was observed without
control. During the erecting of the scaffold
TBT to be conducted about SIMOPs activity control 1. TBT has been conducted about SIMOPs
Company HSE ZMDEI-Electrical crew of worker were removed the formwork
184 11/16/2020 Company Contractor SIMOPS UA H The simultaneous works should be separated and Y < 30 min 11/16/2020 activity control The simultaneous works 1 Closed 11/16/2020
Superv/inspection Substation under that scaffold at the same work location.
sequenced). should be separated and sequenced).
Moreover Scaffolding area was not barricaded
during the erecting.
1. All damaged / scraped scaffold planks

All damaged / scraped scaffold planks shall be
Poor condition of the scaffolding wood planks has been removed from work site. 3rd party
Company HSE ZMDEI-Electrical removed from work site. 3rd party inspection need
185 11/16/2020 Company Contractor Scaffolds/Ladders UC H was observed used during erecting of the N 11/21/2020 inspection has been conducted, certificate 1 Closed 11/21/2020
Superv/inspection Substation to be conducted, certificate to be forwarded once
scaffold. will be forwarded once get received from
received from the concern authority.
the concern authority.
Observed workmen are complying with
Health & Hygiene ZMDEI-Electrical
186 11/18/2020 Contractor Contractor Awareness/Behaviours PO N/A COVID-19 precautions, by wearing mask Good practice, appreciated. N/A 11/18/2020 Good practice, appreciated. 0 Closed 11/18/2020
Insp. Substation
during work.
Health & Hygiene ZMDEI-Electrical 1. Food Waste has been disposed
187 11/18/2020 Contractor Contractor Housekeeping UC M Food waste accumilated in waste bin. Instructed to dispose the food waste ASAP. N 11/18/2020 1 Closed 11/18/2020
Insp. Substation accordingly.
Contractor HSE ZMDEI-Electrical Housekeeping need to implement to maintain Housekeeping need to implement to maintain the 1. Housekeeping has been implemented
Superv/inspection Substation the site tidy and free from trip hazards. site tidy and free from trip hazards. and will be conduct on daily basis.
Employee are working at height, while the Advised to the concern supervising authority to
Contractor HSE ZMDEI-Electrical 1. Sharp edged rebars has been covered by
189 11/21/2020 Contractor Contractor Other (see comments) UA H below section sharp edged rebars with out provide rebar caps or cover with wooden planks to Y < 30 min 11/21/2020 1 Closed 11/21/2020
Superv/inspection Substation wooden planks.
cover. the sharp edged rebars.
Contractor HSE ZMDEI-Electrical Observed poor housekeeping (concrette 1. Housekeeping has been conducted and
Superv/inspection Substation waste) at transformer area. removed the waste from work area.
& tidy.
Scaffolder found working at height, with
191 11/22/2020 Contractor Contractor Working at Height PO N/A complying all safety pre-cautions like wearing Good practice. N/A 11/22/2020 Good practice. 0 Closed 11/22/2020
safety harness with 100% tieoff.
Worker was observed not wearing the safety

Activity was temporarily held by company HSE SPV 1. Activity was temporarily held by company
Company HSE Cable trench (Out harness (leg strap )properly during working at
192 11/23/2020 Company Contractor Working at Height UA H until providing Working at height training for worker Y < 30 min 11/23/2020 HSE SPV until providing Working at height 1 Closed 11/23/2020
Superv/inspection side) height moreover he was stand-in unsafe
. training for worker .
position that may lead to a falling hazard.
1Conducting Housekeeping must be on

Poor housekeeping was observed inside
Conducting Housekeeping must be on daily basses. daily basses.
Company HSE Cable trench (Out cables trench moreover woods was contained
193 11/23/2020 Company Contractor Housekeeping UC M All formwork materials must be lifted from the site N 11/23/2020 2. All formwork materials must be lifted 2 Closed 11/23/2020
Superv/inspection side) nails while workers were passing throw that
directly after the concrete pouring finish. from the site directly after the concrete
area.
pouring finish.
Inadequate access way to reach on the
Company HSE Cable trench (Out ABG HSE was informed to providing proper safe 1. Means of safe access & egress is
194 11/23/2020 Company Contractor Access/Egress UC H scaffolding area was observed that which may N 11/23/2020 1 Closed 11/23/2020
Superv/inspection side) access way to this area immediately provided .
lead to a tripping hazard.
Health & Hygiene
195 11/25/2020 Contractor Contractor Office area Health-Hygiene PO N/A Waste bin is cleaning on daily basis. Good practice. N/A 11/25/2020 Good practice. 0 Closed 11/25/2020
Insp.
Health & Hygiene
196 11/25/2020 Contractor Contractor Office area Health-Hygiene PO N/A Hand dis-infectant signage is posted at WC. Good practice. N/A 11/25/2020 Good practice. 0 Closed 11/25/2020
Insp.
Health & Hygiene
197 11/25/2020 Contractor Contractor Office area Health-Hygiene PO N/A Hand wash liquid is available at hand station. Good practice. N/A 11/25/2020 Good practice. 0 Closed 11/25/2020
Insp.
Health & Hygiene Daily cleaning of the floor to maintain the
Insp. hygienic of the WC.
Health & Hygiene Poor hygienic condition observed at security Need to maintain good hygienic condition at 1. Housekeeping has been conducted and
199 11/25/2020 Contractor Contractor Office area Health-Hygiene UC M N/A 11/25/2020 1 Closed 11/26/2020
Insp. caravan. security carava. maintained the area clean & tidy.
Contractor HSE ZMDEI-Electrical Observed planks are missing on a scaffold Instructed to the scaffolding team to remove the tag 1. Scaffolding has been rectified and green
200 11/28/2020 Contractor Contractor Scaffolds/Ladders UC H Y < 1h 11/28/2020 1 Closed 11/28/2020
Superv/inspection Substation platform, while is in green tag. and then rectify it and place the tag after inspection. tag placed after re-inspection.
Contractor HSE ZMDEI-Electrical Concrette waste is accumilated, at main Instructed to the concern supervising authority to 1. Housekeeping conducted and removed
Superv/inspection Substation substation area. remove the waste and dispose accordingly. the concrette.
Contractor HSE ZMDEI-Electrical Observed concrette debris scatered at outside Instructed to the concern supervising authority to 1. Housekeeping conducted and removed
Superv/inspection Substation cable trench. collect the concrette waste and dispose accordingly. the concrette.
Contractor HSE ZMDEI-Electrical Electrical panels are covered with plastic cover
Superv/inspection Substation to protect from rain water.
Both the lifting equipment (Crane ) and lifting 1. Inspection conducted to the lifting
Color coding inspection (tagging system or color
gears were observed without inspection color equipment and accessories and color
Company HSE ZMDEI-Electrical system) must be used For all lifting equipment and
204 12/2/2020 Company Contractor Lifting UA H coding while being used for lifting activity Y < 1h 12/2/2020 coded. 2 Closed 12/2/2020
Superv/inspection Substation lifting gears. Conducting Daily inspection checklist
moreover, it was no inspection daily checklist 2. Daily checklist has been
for crane.
for the crane. implemented.
Health & Hygiene
205 12/2/2020 Contractor Contractor Office area Health-Hygiene PO N/A WC floor is cleaning on daily basis. Good practice. N/A 12/2/2020 Good practice. 0 Closed 12/2/2020
Insp.
Health & Hygiene
206 12/2/2020 Contractor Contractor Office area Health-Hygiene PO N/A Domestic waste is disposing on daily basis. Good practice. N/A 12/2/2020 Good practice. 0 Closed 12/2/2020
Insp.
Health & Hygiene Site clinic is maintained in well neat and
Insp. hygienic condition.
Health & Hygiene Site clinic is maintained in well neat and
Health and hygienic and COVID-19
Health & Hygiene
209 12/2/2020 Contractor Contractor Office area Health-Hygiene PO N/A precautions signages are posted at the Good practice. N/A 12/2/2020 Good practice. 0 Closed 12/2/2020
Insp.
entrance of company (ENI) office.
Health & Hygiene
210 12/2/2020 Contractor Contractor Office area Health-Hygiene PO N/A Hand wash liquid soap is available at toilet. Good practice. N/A 12/2/2020 Good practice. 0 Closed 12/2/2020
Insp.
Health & Hygiene Portable waste-bin provided outside the
Insp. COMPANY office
Health & Hygiene Portable waste-bin provided outside the ABG
Insp. office.
Joint HSE Walk ZMDEI-Electrical Workers are wearing full body safety harness
around Substation with 100% tie off, while working at height.
Joint HSE Walk ZMDEI-Electrical Un-used barrication materials need to remove 1. Un-used barrication materials has been
214 12/3/2020 Joint Co/Cntr Contractor Housekeeping UC L Need to remove it from work site. N 12/3/2020 1 Closed 12/3/2020
around Substation from work area. removed from work site.
Joint HSE Walk ZMDEI-Electrical Hard barricade to be installed to prevent from Hard barricade shall be provided to the excavation 1. Hard barricade provided to the
215 12/3/2020 Joint Co/Cntr Contractor Excavation/Trenching UC H N 12/3/2020 1 Closed 12/3/2020
around Substation fall into deep excavation to prevent from fall. excavation to prevent from fall.
Joint HSE Walk ZMDEI-Electrical Waste debris need to be removed from work Housekeeping shall be conducted to maintain the 1. Housekeeping has been conducted to
around Substation area. area clean and tidy. maintain the area clean and tidy.
Joint HSE Walk ZMDEI-Electrical Un-wanted wooden timbers need to remove Un-wanted wooden timbers are remove from work 1. Un-wanted wooden timbers are removed
around Substation from work area. site. from work site.
Joint HSE Walk ZMDEI-Electrical Waste bin is full of waste, need to dispose the
218 12/3/2020 Joint Co/Cntr Contractor Housekeeping UC M Waste shall be disposed at waste storate area. N 12/3/2020 1. Waste disposed at waste storate area. 1 Closed 12/3/2020
around Substation waste.
Joint HSE Walk Means of hygienic condition need to maintain Means of good hygienic shall be maintained at 1. Means of good hygienic is maintained at
219 12/3/2020 Joint Co/Cntr Contractor Office area Health-Hygiene UC M N 12/3/2020 1 Closed 12/3/2020
around at security caravin area. security area. security area.
1. Shuttering materials are removed from
Joint HSE Walk Cable trench (Out Shuttering materials found scattered at cable Shuttering materials to be removed from access &
220 12/3/2020 Joint Co/Cntr Contractor Housekeeping UC M N 12/3/2020 access & egress and segregated 1 Closed 12/3/2020
around side) trench area. egress and segregated accordingly.
accordingly.
Joint HSE Walk Cable trench (Out Hard barrication shall be installed at cable trench to 1. Hard barrication is installed at cable
221 12/3/2020 Joint Co/Cntr Contractor Excavation/Trenching UC H Barrication missing at cable trench area. N 12/3/2020 1 Closed 12/3/2020
around side) prevent from fall. trench to prevent from fall.
Joint HSE Walk Cable trench (Out Circular saw found unattended and operating Circular saw shall be reomoved from ground and 1. Circular saw has been removed from
222 12/3/2020 Joint Co/Cntr Contractor Tools/Equipment UA H N 12/3/2020 1 Closed 12/3/2020
around side) on the ground. instructed to use at work shop. ground and instructed to use at work shop.

Contractor HSE Cable trench (Out Poor housekeeping observed at out side the 1. Housekeeping has been conducted at
Superv/inspection side) cable trench area. cable trench area.
& tidy.
Contractor HSE Cable trench (Out Observed barrication missing at cable trench Advised to install the barrication to prevent from fall 1. Barrication has been provided to prevent
224 12/6/2020 Contractor Contractor Excavation/Trenching UC H N 12/6/2020 1 Closed 12/6/2020
Superv/inspection side) excavation. into excavation. from any accidental fall of work men.
Company HSE ZMDEI-Electrical Access to scaffold is obstructed, in case of 1. Alternative access has been provided to
225 12/8/2020 Company Contractor Scaffolds/Ladders UC H Consider to provide alternative access. N 12/8/2020 1 Closed 12/8/2020
Superv/inspection Substation emergency rescue. respond during any emergency.
Company HSE ZMDEI-Electrical 1. Steps are provided to access the work
226 12/8/2020 Company Contractor Access/Egress UC H Improve access to confined space. Replace ladder with steps. N 12/8/2020 1 Closed 12/8/2020
Superv/inspection Substation place.
Joint HSE Walk ZMDEI-Electrical Damaged tools posted at the entrance of the
around Substation site, to display as not to use.
Access towards to the main substation is
228 12/8/2020 Joint Co/Cntr Contractor Access/Egress PO N/A provided by scaffold planks and it is safe to Good practice. N/A 12/8/2020 Good practice. 0 Closed 12/8/2020
around Substation
use.
Joint HSE Walk ZMDEI-Electrical Access towards firewall is blocked by Need to provide means of safe access and egress 1. Means of safe access & egress is
229 12/8/2020 Joint Co/Cntr Contractor Access/Egress UC H N 12/8/2020 1 Closed 12/8/2020
around Substation supporting form materials. to the work place. provided for the firewall .
Some workers found wearing gum boots at
Joint HSE Walk ZMDEI-Electrical 1. Safety shoe has been issued to the
230 12/8/2020 Joint Co/Cntr Contractor PPE UA H work site, but it is designed only to work inside Suggested to change the shoe and wear safety shoe. Y < 30 min 12/8/2020 1 Closed 12/8/2020
around Substation concern workmen.
the water or concrete.
Advised to the concern scaffolding supervising

Contractor HSE ZMDEI-Electrical Access towards security guard tower is 1. Scaffolding materials has been removed
231 12/9/2020 Contractor Contractor Access/Egress UC H authority to remove the materials and provide safe N 12/9/2020 1 Closed 12/12/2020
Superv/inspection Substation obstructed by scaffolding materials. from access way to guard tower.
access and egress to the guard tower security.
Contractor HSE ZMDEI-Electrical Access towards firewall is blocked by Instructed to the concern supervising authority to 1. Supporting materials has been removed
232 12/9/2020 Contractor Contractor Access/Egress UC H N 12/9/2020 1 Closed 12/12/2020
Superv/inspection Substation supporting form materials. provide alternative access to the firewall. from the firewall access.
Company HSE ZMDEI-Electrical Housekeeping conducted at material storage 1. Housekeeping conducted at material
233 12/10/2020 Company Contractor Housekeeping UC M Poor housekeeping on storage materials area. N 12/12/2020 1 Closed 12/12/2020
Superv/inspection Substation accordingly. storage accordingly.
The flag-man must be better indoctrinated, this Re-training conducted to the concern flagman and 1. Re-training conducted to the concern
Company HSE ZMDEI-Electrical Vehicle/Machinery
234 12/10/2020 Company Contractor Struck by/Hit by UA H morning we noticed that he doesn't respect advised to maintain safe distance from the Y < 30 min 12/12/2020 flagman and advised to maintain safe 1 Closed 12/12/2020
Superv/inspection Substation Movement
always the safety distance from vehicles. equipment. distance from the equipment.
Basket material homemade, It has been Homemade baskets are not allowed and instructed
Company HSE ZMDEI-Electrical 1. Homemade baskets are not allowed and
235 12/10/2020 Company Contractor Other (see comments) UC H pointed out that this type of equipment is to the involving personnel to donot use it and N/A 12/12/2020 1 Closed 12/12/2020
Superv/inspection Substation removed from work site.
strictly forbidden. removed from work site.
Missing safety signs out of the Generators
Company HSE 1. Means of safety signs placed at
236 12/10/2020 Company Contractor Office area Safety signals/Barricades UA M area. Moreover, the present one are Means of safety signs placed at generator area. N/A 12/12/2020 1 Closed 12/12/2020
Superv/inspection generator area.
unrecognizable.
Homemade connection between generator and
Company HSE Any deviation from the routine plan must be 1. Generator has been switched off, and
237 12/10/2020 Company Contractor Office area Energized System Electrical Hazard UC H external batteries without any precaution and N 12/12/2020 1 Closed 12/12/2020
Superv/inspection reported and notice to be apply. instructed to no to use.
notice posted in place.
Company HSE Uncertified and damage ladder used inside to The damaged ladder has been removed from 1. The damaged ladder has been removed
238 12/10/2020 Company Contractor Office area Scaffolds/Ladders UC H N/A 12/12/2020 1 Closed 12/12/2020
Superv/inspection the power generators area. service. from service.
Portable empty extinguisher found close to the
Company HSE The fire extinguisher is in good condition, and 1. The fire extinguisher is in good condition,
239 12/10/2020 Company Contractor Office area Other (see comments) UC H fuel tank. The area around not free, presence N/A 12/12/2020 1 Closed 12/12/2020
Superv/inspection placed at a safe place. and placed at a safe place.
of various materials.
Missing containment skid under the fuel tank.
Containment skid shall be provided to isolate the 1. Containment skid has been provided to
Company HSE Presence of empty cans and various hoses.
240 12/10/2020 Company Contractor Office area Chemical products UC H fuel during accedental release. Safety signs are N/A 12/24/2020 isolate the fuel during accedental release. 1 Closed 1/5/2021
Superv/inspection Missing safety signs, name – total capacity on
placed. Safety signs are placed.
the water tanks.
Health & Hygiene Waste storage area is maintained clean and
Insp. tidy.
Health & Hygiene
242 12/10/2020 Contractor Contractor Office area Health-Hygiene PO N/A Hand sanitizer is available at TOZZI office area. Good practice. N/A 12/10/2020 Good practice. 0 Closed 12/10/2020
Insp.
Health & Hygiene Hand sanitizer signage is available at
Insp. COMPANY WC.
Health & Hygiene
244 12/10/2020 Contractor Contractor Office area Health-Hygiene PO N/A Daily cleaning is conducting at COMPANY WC. Good practice. N/A 12/10/2020 Good practice. 0 Closed 12/10/2020
Insp.
Health & Hygiene Hand sanitizer and signage is available at
Insp. COMPANY WC.
Hand sanitizer and awareness signage is
Health & Hygiene
246 12/10/2020 Contractor Contractor Office area Health-Hygiene PO N/A available at the entrance of the COMPANY Good practice. N/A 12/10/2020 Good practice. 0 Closed 12/10/2020
Insp.
office.
Health & Hygiene Observed workers rest area is maintained
Insp. clean and tidy.
Poor housekeeping and materials were left at Instructed to the concern supervising authority to
Company HSE Cable trench (Out 1. Housekeeping has been conducted and
248 12/13/2020 Company Contractor Housekeeping UC M site improperly inside and out side the trench remove all unused materials and conducting all N 12/13/2020 1 Closed 12/15/2020
Superv/inspection side) all unused materials removed from site.
may lead to tripping/falling hazards. area housekeeping.
Workers were observed working at height on Immediatelly call them down, TBT conducted and
Company HSE Cable trench (Out 1. TBT conducted and advised to workmen
249 12/13/2020 Company Contractor Working at Height Fall,Trip,Slip UA H uninspected the scaffold (contend red tag) that advised to wear full body safety harness while Y < 30 min 12/13/2020 1 Closed 12/13/2020
Superv/inspection side) regarding work at height requirements.
which may lead to falling hazards. working at height.
Company HSE Cable trench (Out Uninspected Scaffolding has been used by Immediatelly call them down, TBT conducted and 1. Inspection has been conducted to the
250 12/13/2020 Company Contractor Scaffolds/Ladders UC H Y < 30 min 12/13/2020 1 Closed 12/13/2020
Superv/inspection side) worker that which may lead to falling hazards. briefed about working on scaffolding requirements. scaffold by inspector and green tag placed.
Chemical materials (painting cans) was 1. Chemicals has been transferred to ABG
Company HSE ZMDEI-Electrical Instructed to transferred to a warehouse designated
251 12/13/2020 Company Contractor Chemical products UC H observed stored improper way with other N 12/14/2020 main store and stored with proper 1 Closed 12/14/2020
Superv/inspection Substation for storing chemicals that contains ventilation
materials moreover area was not ventilated ventilation.
1. Inspection conducted by competent

Uninspected Welding machine was observed
electrician to the portable welding machine.
Company HSE ZMDEI-Electrical used by welders moreover ground cable was Work was temporary held until inspecting the
252 12/13/2020 Company Contractor Welding/Cutting UA H Y < 1h 12/13/2020 All the safety requirements (Grounding 1 Closed 12/13/2020
Superv/inspection Substation not connected that which may lead to machine and connecting ground cable.
cable with copper rod) provided to prevent
electrical hazards.
from any electrical hazards.
Poor housekeeping and materials was left 1. Housekeeping has been conducted and
Company HSE ZMDEI-Electrical improperly at storage area moreover, damaged Instructed to transferred to a warehouse designated materials are organized accordingly.
253 12/13/2020 Company Contractor Housekeeping Fall,Trip,Slip UC H N 12/14/2020 1 Closed 12/14/2020
Superv/inspection Substation and uninspected equipment's was observed at for storing chemicals that contains ventilation Damaged equipment's are kept aside and
same area. instructed to remove from project site.
Storage fuel tank at generators area was

Company HSE Instructed to providing drip tray and cleaning the 1. Retention wall has been provided to
254 12/13/2020 Company Contractor Office area Chemical products UC H observed not contented (drip tray) in case of N 12/27/2020 1 Closed 1/5/2021
Superv/inspection area. isolate the fuel, during accidental leakage.
fire.
Poor housekeeping was observed and waste 1. Housekeeping has been conducted and
Company HSE Cable trench (Out Instructed to conducting daily housekeeping and
255 12/13/2020 Company Contractor Housekeeping UC H materials were not removed for long time at N 12/14/2020 removed the concrete waste from cable 1 Closed 12/14/2020
Superv/inspection side) removed the waste Regularly
trench area. trench.
Poor housekeeping and materials were left at 1. Housekeeping conducted and removed
Company HSE ZMDEI-Electrical site improperly moreover area was not Instructed to remove all unused materials and all the trash.
256 12/14/2020 Company Contractor Housekeeping UC H N 12/15/2020 2 Closed 12/20/2020
Superv/inspection Substation barricading from inside that which may lead to conducting all area housekeeping. 2. Barrication has been installed to
tripping/falling hazards. prevent from fall.
Scaffolds and formwork materials were 1. Housekeeping has been conducted and
observed left improperly inside temporary scaffolding materials are organized
Company HSE ZMDEI-Electrical Instructed to arrange the materials and barricading
257 12/14/2020 Company Contractor Housekeeping UC H storage area moreover area was not having N 12/15/2020 accordingly. 2 Closed 12/15/2020
Superv/inspection Substation the area and posting safety sign.
completely barricading and adequate safety 2. Signages has been
sign . posted accordingly.
Uninspected safety harnesses were observed
Company HSE ZMDEI-Electrical workers are using during working at height 1. Safety harness has been inspected and
258 12/14/2020 Company Contractor Housekeeping UA H Instructed to inspected all with registration list. N 12/14/2020 1 Closed 12/14/2020
Superv/inspection Substation (Does not contain inspection color coding). In color code applied.
case of have any damaged parts.
Improper access way was observed used by 1. Improper access way has been removed
Company HSE Cable trench (Out Work was temporary held until removed the access
259 12/14/2020 Company Contractor Access/Egress UC H worker to reaching the trench area that which Y < 30 min 12/14/2020 and advised to the workmen to do not use 1 Closed 12/14/2020
Superv/inspection side) and using safe platform as scaffolding.
may lead to fall/trip hazard. any kind of unsafe way.
Barricading was observed missing of the top of
Company HSE Cable trench (Out Instructed to barricading the area immediately to 1. Hard barrier provided for the duct bank to
260 12/14/2020 Company Contractor Excavation/Trenching UC H the trench foundation with 2m height that which N 12/14/2020 1 Closed 12/15/2020
Superv/inspection side) avoiding falling from height. prevent fall from height.
may lead to fall hazard.
All area at site inside the electrical substation
Company HSE ZMDEI-Electrical in good housekeeping condition and all To promote the good practice through the
261 12/15/2020 Company Contractor Housekeeping PO N/A N/A 12/15/2020 Good practice. 0 Closed 12/15/2020
Superv/inspection Substation excavation area are barricaded by hard TOZZI/ABG and their CONTRACTOR’s.
barricade..
Unprotected electrical cable on the ground was
Cable was immediately changed and used
Company HSE ZMDEI-Electrical observed cutting by shovel truck during Work was temporary held until replaced the cable
262 12/15/2020 Company Contractor Energized System Electrical Hazard UC H Y < 30 min 12/15/2020 protective sleeve after excavate the area 1 Closed 12/15/2020
Superv/inspection Substation backfilling activity. (cable was not connected to and protected by sleeve.
and put the cable in safe way.
power)
Poor housekeeping, and materials were left on 1. General Housekeeping conducted and
the ground improperly moreover the area Instructed to removed all unused materials and removed the waste.
Company HSE Cable trench (Out
263 12/17/2020 Company Contractor Housekeeping UC H between the T-wall and trench it was not conducting general housekeeping and barricading N 12/24/2020 2. All un-used materials has been 2 Closed 1/4/2021
Superv/inspection side)
barricading. that were all which may lead to all excavation area within two days. removed and stacked properly.
tripping/falling hazard.
Compactor machine was observed with
Company HSE ZMDEI-Electrical Work was temporarily held until they are fixed the
264 12/17/2020 Company Contractor Tools/Equipment UC H uncovered parts while it contained inspection Y < 1h 12/17/2020 1. Compacter machine has been replaced. 1 Closed 12/17/2020
Superv/inspection Substation compactor machine or replaced by another one.
tag.
Worker was observed not wearing proper PPE
Company HSE ZMDEI-Electrical Work was temporarily held until provide proper PPE 1. Disposable cover all has been provided
265 12/17/2020 Company Contractor PPE UA H (cover all) while he was working with a Y < 30 min 12/17/2020 1 Closed 12/17/2020
Superv/inspection Substation for the task. to the concern worker.
chemical substance
1. TBT has been conducted and briefed
Worker was observed working at height While about working at height activity
Company HSE ZMDEI-Electrical Activity was temporarily held until the worker get re-
266 12/17/2020 Company Contractor Working at Height UA H his body is out of the scaffold platform that Y < 30 min 12/17/2020 requirements and always must be inside the 1 Closed 12/17/2020
Superv/inspection Substation training for worker on (working at height).
which may lead to falling hazard. scaffold during he working at height to
avoiding falling from hight)
Health & Hygiene Refrigerator available in worker canteen for
267 12/17/2020 Contractor Contractor Office area Health-Hygiene PO N/A Good practice. N 12/17/2020 Good practice. 0 Closed 12/17/2020
Insp. storage of food items.
Health & Hygiene Workers canteen is maintained with clean and
Insp. tidy.
Health & Hygiene
269 12/17/2020 Contractor Contractor Office area Health-Hygiene PO N/A WC is maintained in well neat & clean. Good practice. N/A 12/17/2020 Good practice. 0 Closed 12/17/2020
Insp.
Health & Hygiene
270 12/17/2020 Contractor Contractor Office area Health-Hygiene PO N/A Waste bin is provided at office area. Good practice. N/A 12/17/2020 Good practice. 0 Closed 12/17/2020
Insp.
Health & Hygiene Covid-19 precautions signages are displayed
Insp. at office area.
Health & Hygiene Cooking dishes found at outside the security Need to wash the dishes and kept inside the 1. Dishes has been clened and kept inside
272 12/17/2020 Contractor Contractor Office area Health-Hygiene UA M N/A 12/17/2020 1 Closed 12/17/2020
Insp. caravan. caravan. the caravan.
Health & Hygiene Need to dispose the waste and to continue on
273 12/17/2020 Contractor Contractor Office area Health-Hygiene UC M Observed waste bin is full of generated waste. N/A 12/17/2020 1. Waste has been disposed. 1 Closed 12/17/2020
Insp. regural basis.
Health & Hygiene Waste bin is provided at out side security
Insp. caravan.
Health & Hygiene Hand wash signs and liquid soap is provided at
Insp. Company WC.
Contractor HSE ZMDEI-Electrical Observed concrette waste scatered at main Need to conduct the hoousekeeping and remove 1. Concrette waste has been removed from
276 12/19/2020 Contractor Contractor Housekeeping UC M N/A 12/20/2020 1 Closed 12/20/2020
Superv/inspection Substation sub-station building. the concrette waste. main sub-station area.
1. Means of barricade installed at the lifting
zone.
Contractor HSE ZMDEI-Electrical It is observed that the lifting activity is carryout Need to provided means of barricade to the lifting
277 12/21/2020 Contractor Contractor Safety signals/Barricades UA H Y < 30 min 12/21/2020 2. Instructed to the concern 2 Closed 12/21/2020
Superv/inspection Substation with out barricade the area. zone.
lifting to comply with safe lifting practices
during the lifting activity.
Instructed to concern supervising authority to
278 12/21/2020 Contractor Contractor Housekeeping UC M conduct the housekeeping and maintain the area N/A 12/22/2020 1 Closed 12/22/2020
Superv/inspection Substation station building area. maintained the area clean & tidy.
clean & tidy at all time.
Contractor HSE ZMDEI-Electrical Need to provide rebar caps to the sharp edged 1. Rebar caps has been provided to the
279 12/21/2020 Contractor Contractor Other (see comments) UC H Observed sharp edged rebars with out cover. N/A 12/21/2020 1 Closed 12/21/2020
Superv/inspection Substation rebars. exposed rebars.
Observed workers are working inside the cable
Contractor HSE Cable trench (Out Need to provide means of safe access and egress 1. Means of safe access and egress has
280 12/22/2020 Contractor Contractor Access/Egress UC H trench, but there is no safe access and egress N/A 12/22/2020 1 Closed 2212/20
Superv/inspection side) to the work place. been provided to the work place.
to the work place.
Contractor HSE Cable trench (Out Poor housekeeping observed at out side cable Need to conduct housekeeping to maintain the area 1. Housekeeping has been conducted and
281 12/22/2020 Contractor Contractor Housekeeping UC M N/A 12/23/2020 1 Closed 12/23/2020
Superv/inspection side) trench area. clean & tidy. instructed to maintain the area clean & tidy.
All ABG staff follow the evacuation procedure

Cable trench (Out and know exactly where they should go in any Good practice, need to respond the same during
282 12/22/2020 Drill/Exercises Contractor Contractor Awareness/Behaviours PO N/A N/A 12/22/2020 Good practice. 0 Closed 12/22/2020
side) emergency case, the people spend 3 minutes any real emergency.
to arrive the muster point
Cable trench (Out HSE Dept has trained to workers about how to
283 12/22/2020 Drill/Exercises Contractor Contractor Awareness/Behaviours PO N/A Good practice. N/A 12/22/2020 Good practice. 0 Closed 12/22/2020
side) extinguish a fire.
1. Need to inform to the incident
Cable trench (Out Need to inform to the incident commander about
284 12/22/2020 Drill/Exercises Contractor Contractor Awareness/Behaviours UA H No communication to the incident commander. N/A 12/22/2020 commander about the scenario or in a real 1 Closed 12/22/2020
side) the scenario or in a real emergency.
emergency.
Lifting operation is carrying out with
Contractor HSE ZMDEI-Electrical compliance to all safety precautions like, lifting
Superv/inspection Substation supervisor, rigger and barrication of the lifting
zone.
286 12/24/2020 Contractor Contractor Housekeeping PO N/A 21 Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
Health & Hygiene
287 12/24/2020 Contractor Contractor Office area Housekeeping UC M Observed waste-bin is filled with waste. Need to dispose the waste on regular basis. N/A 12/24/2020 1. Waste has been disposed. 1 Closed 12/24/2020
Insp.
Health & Hygiene
288 12/24/2020 Contractor Contractor Office area Housekeeping PO N/A Waste-bin provided in-front of security caravan. Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
Insp.
Health & Hygiene
289 12/24/2020 Contractor Contractor Office area Health-Hygiene PO N/A Workers mess hall maintained neat and clean. Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
Insp.
Health & Hygiene C0VID-19 precautions signages has been
290 12/24/2020 Contractor Contractor Office area Awareness/Behaviours PO N/A Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
Insp. placed inside the workers mess hall.
Health & Hygiene
291 12/24/2020 Contractor Contractor Office area Health-Hygiene PO N/A Waste-bin is provided at TOZZI camp. Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
Insp.
Health & Hygiene
292 12/24/2020 Contractor Contractor Office area Health-Hygiene PO N/A Hand wash liquid is available at ABG WC. Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
Insp.
Health & Hygiene
293 12/24/2020 Contractor Contractor Office area Health-Hygiene PO N/A Observed waste-bin is in hygienic condition. Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
Insp.
Health & Hygiene
294 12/24/2020 Contractor Contractor Office area Health-Hygiene PO N/A Observed hand wash is provided at ABG WC. Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
Insp.
Health & Hygiene Hand dis-infectant signage has been posted at
Insp. ABG WC.
Joint HSE Walk ZMDEI-Electrical Observed workmen working at height with
296 12/24/2020 Joint Co/Cntr Contractor Working at Height PO N/A Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
around Substation compliance 100% tie off.
Joint HSE Walk ZMDEI-Electrical Power tools are found is in good condition with
297 12/24/2020 Joint Co/Cntr Contractor Tools/Equipment PO N/A Good practice. N/A 12/24/2020 Good practice. 0 Closed 12/24/2020
around Substation quarterly inspected and tag provided.
Joint HSE Walk ZMDEI-Electrical Need to place the manufacturer label for 1. Manufacturer label has been displayed
298 12/24/2020 Joint Co/Cntr Contractor Tools/Equipment UC H Safety harness missing the manufacturer label. Y < 30 min 12/24/2020 1 Closed 12/24/2020
around Substation identification. on safety harness.
Joint HSE Walk ZMDEI-Electrical Sharp edged rebars found at the access to Need to provide barrication and rebar caps to the 1. Barrication has been installed and rebar
299 12/24/2020 Joint Co/Cntr Contractor Other (see comments) UC H N/A 12/25/2020 1 Closed 12/25/2020
around Substation main sub-station. exposed rebars. caps provided to the exposed rebars.
Joint HSE Walk ZMDEI-Electrical Observed barrication missing at the main- Need to provide means barrication to prevent from Barriers are installed and marked with
300 12/24/2020 Joint Co/Cntr Contractor Safety signals/Barricades UC M N 12/24/2020 1 Closed 12/24/2020
around Substation substation wall opening. any accedental fall. warning tape and safety signs
Joint HSE Walk ZMDEI-Electrical Observed windsocks is damaged and not
301 12/24/2020 Joint Co/Cntr Contractor Other (see comments) UC H Need to change the windsocks ASAP. N/A 12/24/2020 The windsocks has been replaced 1 Closed 4/7/2021
around Substation indication the correct direction.
Joint HSE Walk 1. Cover has been provided to the septic
302 12/24/2020 Joint Co/Cntr Contractor Office area Safety signals/Barricades Fall,Trip,Slip UC H Cover missing on the septic tank at TCF. Need to provide the cover to the septic tank opening. N/A 12/24/2020 1 Closed 12/30/2020
around tank.
Joint HSE Walk ZMDEI-Electrical Observed sharp edged rebar with out 1. Rebar caps has been provided to the
303 12/24/2020 Joint Co/Cntr Contractor Other (see comments) UC H Need to barricade the area and provide the cap. N/A 12/24/2020 1 Closed 12/25/2020
around Substation protection and barricade. sharp edged rebars.
Joint HSE Walk Observed access step is missing at workers Need to provide steps or safe means of access to 1. Means of access steps has been
304 12/24/2020 Joint Co/Cntr Contractor Office area Access/Egress UC M N 12/27/2020 1 Closed 1/4/2021
around WC. the workers WC. provided at workers WC.
Contractor HSE Cable trench (Out Observed poor housekeeping at outside cable 1. Housekeeping conducted and maintained
305 12/26/2020 Contractor Contractor Housekeeping UC M Housekeeping shall be conducted on daily basis. N 12/26/2020 1 Closed 12/26/2020
Superv/inspection side) trench. the work area clean & tidy.
Contractor HSE Cable trench (Out Electrical panel found open at cable trench Electrical panels must be locked to prevent from 1. Electrical panel has been locked to
306 12/26/2020 Contractor Contractor Energized System Electrical Hazard UC H Y < 30 min 12/26/2020 1 Closed 12/26/2020
Superv/inspection side) area. any electrical hazards. prevent from any electrical hazards.
Contractor HSE ZMDEI-Electrical Observed means of safety signs for awareness
Superv/inspection Substation has been
Contractor HSE ZMDEI-Electrical Emxtended electrical cable has been elevated

308 12/27/2020 Contractor Contractor Housekeeping Fall,Trip,Slip PO N/A Good practice. N/A 12/27/2020 Good practice. 0 Closed 12/27/2020
Superv/inspection Substation and warning tape wrapped for indication.
All Area inside the transformers were

309 12/27/2020 Company Contractor Housekeeping Fall,Trip,Slip PO N/A barricaded by hard barricaded to avoid falling Good practice. N/A 12/27/2020 Good practice. 0 Closed 12/27/2020
hazards and in good housekeeping condition.
Concrete manholes were observed without

Company HSE ZMDEI-Electrical cover or barricading while workers passing All concrette holes must be covered with wooden 1. All concrette holes has been covered by
310 12/27/2020 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC H Y < 30 min 12/27/2020 1 Closed 12/27/2020
Superv/inspection Substation through that area that may lead to a falling ply or isolated. wooden ply.
hazard.
Company HSE ZMDEI-Electrical Vertical steel rebar were observed without Vertical steel rebar shall be covered with caps or ply 1. Vertical rebars has been covered with ply
311 12/27/2020 Company Contractor Other (see comments) UC H N 12/27/2020 1 Closed 12/27/2020
Superv/inspection Substation protection. wood. wood.
Company HSE ZMDEI-Electrical Formwork was observed have nails left on the Unwanted wooden timbers shall be removed from 1. Unwanted timber woods has been
Superv/inspection Substation ground while workers pass throw that area. access area. removed from access area.
Joint HSE Walk ZMDEI-Electrical Workers are complying with masks during work
313 12/30/2020 Joint Co/Cntr Contractor Awareness/Behaviours PO N/A Good practice, keep it up. N/A 12/30/2020 Good practice. 0 Closed 12/30/2020
around Substation to comply with COVID-19 requirements.
Joint HSE Walk ZMDEI-Electrical Access steps is not available towards Access steps shall be provided to the transformer
314 12/30/2020 Joint Co/Cntr Contractor Access/Egress UC M N/A 1/1/2021 That area has been backfilled . 1 Closed 1/14/2021
around Substation transformer foundation. foundation.
Joint HSE Walk ZMDEI-Electrical Observed timber woods with protruded nails at Need to de-nail or bend the nails after dismantling 1. Protruded nails has been bent
315 12/30/2020 Joint Co/Cntr Contractor Other (see comments) UC H N/A 12/30/2020 1 Closed 12/30/2020
around Substation work site. form work. immediately.
Observed electrical cable extension is not
Joint HSE Walk ZMDEI-Electrical 1. Electrical cables has been maintained
316 12/30/2020 Joint Co/Cntr Contractor Energized System Electrical Hazard UC H maintained safe clearance (2 mtr)from ground, Need to maintain safe clearance from ground 2 mtr. N 12/30/2020 1 Closed 12/30/2020
around Substation safe clearance 2 mtr from the ground.
while routed to workplace.
Health & Hygiene Workers mess hall maintained in good hygienic
Insp. condition.
Health & Hygiene Hand dis-infectant signages has been posted
318 12/31/2020 Contractor Contractor Office area Health-Hygiene PO N/A COVID-19 Precautions, Good practice. N/A 12/31/2020 Good practice. 0 Closed 12/31/2020
Insp. at office entrance.
Health & Hygiene
319 12/31/2020 Contractor Contractor Office area Health-Hygiene PO N/A Site clinic is in good hygienic condition. Good practice, need to continue. N/A 12/31/2020 Good practice. 0 Closed 12/31/2020
Insp.
Health & Hygiene
320 12/31/2020 Contractor Contractor Office area Health-Hygiene PO N/A Workers WC is cleaning on daily basis. Need to continue. N/A 12/31/2020 Good practice 0 Closed 12/31/2020
Insp.
1. Daily generated waste is being disposed
Portable waste bin is provided outside
Health & Hygiene on daily basis.
321 12/31/2020 Contractor Contractor Office area Health-Hygiene PO N/A COMPANY Office and maintained in good Need to dispose the waste on daily bais. N/A 12/31/2020 0 Closed 12/31/2020
Insp. 2. One dedicative cleaner has been
hygienic condition.
deployeed to carry out this task.
Health & Hygiene Liquid Hand wash soap and dis-infectant
322 12/31/2020 Contractor Contractor Office area Health-Hygiene PO N/A Need to refill the liquid soap on regular basis. N/A 12/31/2020 Good practice. 0 Closed 12/31/2020
Insp. signages is posted at COMPANY WC.
Health & Hygiene Portable waste bin is provided at out side
Insp. security caravan.
Contractor HSE ZMDEI-Electrical Poor housekeeping onbserved at main Need to conduct housekeeping to maintain the area 1. Housekeeping has been conducted and
324 1/2/2021 Contractor Contractor Housekeeping Fall,Trip,Slip UC M N/A 1/3/2021 1 Closed 1/4/2021
Superv/inspection Substation substation building. clean & tidy. maintained the area clean & tidy.
Contractor HSE ZMDEI-Electrical Access towards security guard tower is Need to remove the hard barrier and provide 1. Hard barrier has been removed from
325 1/2/2021 Contractor Contractor Access/Egress Fall,Trip,Slip UC H N/A 1/2/2021 1 Closed 1/2/2021
Superv/inspection Substation obstructed by hard barrier. access to guard tower. access area.
Observed some workmen installing the form 1. Immediatelly stop the job.
326 1/3/2021 Contractor Contractor Working at Height Fall,Trip,Slip UA H work by standing on rebars, which may lead to Need to use scaffold platform to work at height. Y < 30 min 1/3/2021 2. Advised to use the scaffold 2 Closed 1/3/2021
fall from height and injury to personnel. platform to work at height.
Contractor HSE ZMDEI-Electrical Observed sharp edged rebars are with out Need tp provide rebar caps to the sharp edged 1. Rebar caps has been provided to the
327 1/3/2021 Contractor Contractor Other (see comments) Fall,Trip,Slip UC H N/A 1/3/2021 1 Closed 1/3/2021
Superv/inspection Substation protective caps. rebars. sharp edged rebars.
Company HSE ZMDEI-Electrical TOZZI \Albilal emergency response number is 1. Emergency contact has been updated
328 1/3/2021 Company Contractor Awareness/Behaviours Other (see comments) UA H Emergency contact must be in place ASAP. N/A 1/3/2021 1 Closed 1/7/2021
Superv/inspection Substation switched off (un reachable). and communicated with COMPANY.
Company HSE ZMDEI-Electrical Steel rebar at site with out covering or 1. Rebar caps has been provided to the
329 1/3/2021 Company Contractor Other (see comments) Fall,Trip,Slip UC H Rebar caps shall be provided to the exposed rebars. N 1/3/2021 1 Closed 1/3/2021
Superv/inspection Substation barrication sharp edged rebars.
The area inside the substation was conducted
330 1/4/2021 Company Contractor Housekeeping Fall,Trip,Slip PO N/A a good housekeeping and all open electrical Good practice. N/A 1/4/2021 Good practice. 0 Closed 1/4/2021
pits are closed.
Deep cables trench were observed without
Company HSE ZMDEI-Electrical cover or barricading while workers passing Need to install barricade and cover the hole to 1. Holes has been covered and barricade
331 1/4/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC H N 1/4/2021 1 Closed 1/4/2021
Superv/inspection Substation through that area that may lead to a falling prevent from fall into excavation. provided.
hazard.
Waste segregation is on-going and will be
Waste segregation area was observed in poor
the waste at waste segregation area must be a removed soon.
Company HSE ZMDEI-Electrical condition waste was mixed There is no
332 1/4/2021 Company Contractor Housekeeping Fall,Trip,Slip UC M separation from each other according to the nature N/A 1/4/2021 the waste at waste segregation area must 1 Closed 1/14/2021
Superv/inspection Substation separation of waste moreover Safety signs are
of waste. be a separation from each other according
missing in that area
to the nature of waste.
Inside the transformers, the area was observed
Company HSE ZMDEI-Electrical not barricaded properly and there was no Hard barricade shall be installed at transformer 1. Hard barricade has been installed at
333 1/4/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC H N/A 1/4/2021 1 Closed 1/5/2021
Superv/inspection Substation access way to reach to another side moreover area, to prevent from fall. transformer area.
it was in poor housekeeping.
Company HSE ZMDEI-Electrical The safety harness left on the ground ,poor Safety harness shall be stored properly by installed 1. Safety harness has been stored properly
334 1/5/2021 Company Contractor Awareness/Behaviours Other (see comments) UA M N/A 1/5/2021 1 Closed 1/5/2021
Superv/inspection Substation storage condition hangers. by installed hangers.
1. Work at height training conducted to the
concern workman on work at height
Company HSE ZMDEI-Electrical The worker, worked without platform climbing Need to provide training to the concern violator on
335 1/5/2021 Company Contractor Working at Height Fall from height UA H Y < 30 min 1/5/2021 practices. 2 Closed 1/5/2021
Superv/inspection Substation over the pillar work at height practices.
2. Platform provided to work
at height.
1. Barrication has been installed.
Inside , the area was observed not barricaded
Company HSE ZMDEI-Electrical Barrication shall be provided and housekeeping to 2. Housekeeping has been
336 1/5/2021 Company Contractor Housekeeping Fall,Trip,Slip UC M properly and moreover it was in poor N 1/5/2021 2 Closed 1/5/2021
Superv/inspection Substation be conducted. conducted and maintained the area clean &
housekeeping.
tidy.
Company HSE ZMDEI-Electrical There is a narrow way to enter the Access shall be widen to provide safe access & 1. Means of access & egress has been
337 1/5/2021 Company Contractor Access/Egress UC M N/A 1/5/2021 1 Closed 1/6/2021
Superv/inspection Substation watchtower , must widen the way. egress. provided to enter to watch tower.
Company HSE ZMDEI-Electrical Inside the area was observed poor Housekeeping shall be conducted to maintain the 1. Housekeeping has been conducted and
Superv/inspection Substation housekeeping. area clean and tidy. maintained the area clean & tidy.
Health & Hygiene liquid hand wash is provided at TOZZI Camp
Insp. WC.
Health & Hygiene Security caravan is maintained in good
Health & Hygiene
341 1/6/2021 Contractor Contractor Office area Health-Hygiene PO N/A Portable waste bin is provided at office area. Good practice. N/A 1/6/2021 Good practice. 0 Closed 1/6/2021
Insp.
Health & Hygiene Clinic is maintained in good hygienic condition, Need to dispose the clinic waste with consider to
342 1/6/2021 Contractor Contractor Office area Health-Hygiene PO N/A N/A 1/6/2021 Good practice. 0 Closed 1/6/2021
Insp. clinical waste is disposed in dedicative bin environment.
Health & Hygiene Treatment bed is maintained in good hygienic

Insp. condition.
Health & Hygiene
344 1/6/2021 Contractor Contractor Office area Health-Hygiene PO N/A Hand wash soap is provided at ABG Camp WC. Good practice. N/A 1/6/2021 Good practice. 0 Closed 1/6/2021
Insp.
Health & Hygiene Dis-infectant signage is provided at ABG Camp
Insp. WC.
Contractor HSE ZMDEI-Electrical Observed poor housekeeping Inside the maine Housekeeping shall be conducted to maintain the 1. Housekeeping has been conducted and
346 1/9/2021 Contractor Contractor Housekeeping UC M Y < 30 min 1/9/2021 1 Closed 1/9/2021
Superv/inspection Substation substation area area clean and tidy. maintained the area clean & tidy.
Worker was observed standing on top of
HSE SPV was instructed to monitor such unsafe TBT Conducted and briefed to the concern
Company HSE ZMDEI-Electrical scaffold material stuck which was very risky
347 1/11/2021 Company Contractor Scaffolds/Ladders UA M action to prevent it, and these violations were N 1/11/2021 workman, about safe work practices. 1 Closed 1/11/2021
Superv/inspection Substation and jumping on and from it without using
mentioned in the TBT.
proper access/egress.
Cutter machine was adjusted on the ground
Concern workman was instructed to adjust of saw
Company HSE ZMDEI-Electrical that lead to back pain hazards to cutter Cutter machine is adjusted on the table for
348 1/11/2021 Company Contractor Other (see comments) UA L machine on table or proper place within the worker N 11/0/2021 1 Closed 1/11/2021
Superv/inspection Substation operator in from laying down his back all the safe work practices.
level.
time
Company HSE ZMDEI-Electrical Must barricade any hole excavate ASAP to avoid Excavation has barricaded with soft
349 1/11/2021 Company Contractor Excavation/Trenching UC M Excavation was observed without barricade N 11/0/2022 1 Closed 1/11/2021
Superv/inspection Substation trip, slip and fall hazards. barricades and warning signs displayed
Scaffold materials has been removed from

Scaffold material was observed on the only
Company HSE ZMDEI-Electrical Scaff SPV was instructed to remove the scaffold the walk-way and instructed to the workmen
350 1/11/2021 Company Contractor Scaffolds/Ladders UC M walkway to outside the under construction N 11/0/2023 1 Closed 1/11/2021
Superv/inspection Substation material to safe place to do not store the construction materials by
building.
resting on a scaffold platform.
Hand made machine removed from

351 1/11/2021 Company Contractor Tools/Equipment UC M Bad part of blower machine was observed must remove such as this machines from workplace N 11/0/2024 services and DO NOT OPERATE signage 1 Closed 1/11/2021
has been posted.
Instructed to the workman to remove the
Company HSE ZMDEI-Electrical Grinder machine was observed plugged on to Avoid keeping electrical devices plugged into power
352 1/11/2021 Company Contractor Tools/Equipment UC H N 11/0/2025 power connection of portable power tools, 1 Closed 1/11/2021
Superv/inspection Substation power while it was not in use. while not in use.
while not in use.
Instruct all workers who have been work at
Company HSE ZMDEI-Electrical Our conceder workers ware instructed to clean all
353 1/11/2021 Company Contractor Housekeeping UC M Poor housekeeping around all the work site. N 11/0/2026 that area to clean this area and keep all 1 Closed 1/11/2021
Superv/inspection Substation worksite and keep it tidy at all time.
work sites in order at all times.
Joint HSE Walk ZMDEI-Electrical Observation: Transformer area has been
354 1/14/2021 Joint Co/Cntr Contractor Housekeeping Fall,Trip,Slip PO N/A Keep going. N 1/14/2021 Good practice. 0 Closed 1/14/2021
around Substation barricaded to prevent from fall.
Access steps shall be provided and
Joint HSE Walk ZMDEI-Electrical Need to provide steps or safe means of access to provide adequate access way for entering
355 1/14/2021 Joint Co/Cntr Contractor Access/Egress UC M housekeeping to conducted at supply N 1/14/2021 1 Closed 1/14/2021
around Substation the the transformers area to the transformers area.
transformer area.
Joint HSE Walk ZMDEI-Electrical All safety harness must be stored in suitable
356 1/14/2021 Joint Co/Cntr Contractor Housekeeping UA L Observed safety harness on floor Need to hang the safety harness while not in use. N 1/14/2021 1 Closed 1/14/2021
around Substation way (hang it).
Be sure that all power tools not connected
Joint HSE Walk ZMDEI-Electrical Observed portable drilling machine left un- Portable drilling machine shall be stored properly in
357 1/14/2021 Joint Co/Cntr Contractor Tools/Equipment UA M N 1/14/2021 to electricity and not left in the workplace 1 Closed 1/14/2021
around Substation attended, at workplace. tool-box, while not use.
while not use
Contractor HSE ZMDEI-Electrical Rebar caps has been provided to prevent
358 1/15/2021 Contractor Contractor Excavation/Trenching UC H Observed some rebar without cap. Provide rebar caps. N 1/15/2021 1 Closed 1/15/2021
Superv/inspection Substation from any accidental fall and injury.
Contractor HSE ZMDEI-Electrical Electrical equipments controlled by inspection
359 1/15/2021 Contractor Contractor Tools/Equipment PO N/A Good practice and update accordingly. N 1/15/2021 Good practice 0 Closed 1/15/2021
Superv/inspection Substation sticker.
Contractor HSE ZMDEI-Electrical one protable electric saw machine was portable electric saw machine shall be inspected portable electric saw machine has been
360 1/16/2021 Contractor Contractor Tools/Equipment UC H N 1/16/2021 1 Closed 1/16/2021
Superv/inspection Substation observed without inspection tag and tagged before used inspected and tagged
He was instructed to following the HSE procedures
Worker was claiming to do his job instead of Corrective action: TBT Conducted and
Company HSE ZMDEI-Electrical and always consult the HSE sup. to do his job with
361 1/17/2021 Company Contractor Awareness/Behaviours UA M using ladder and there was a trench under him N 1/17/2021 briefed to the concern workman, about safe 1 Closed 1/18/2021
Superv/inspection Substation the safe manner
that increase the risk. work practices
Walkway was blocked with wood bars.
Company HSE ZMDEI-Electrical Means of safe access & egress has been Provided All passage, access & egress must be clean
362 1/17/2021 Company Contractor Access/Egress UC M HSE SPV was instructed to clear the way for N 1/17/2021 1 Closed 1/18/2021
Superv/inspection Substation to building . and free of any obstructions or material.
pedestrian and keep it always clear.
Company HSE ZMDEI-Electrical Open trench was observed without barricading Need to close all the manhole by cover and Concrete manholes were closed
363 1/17/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M N 1/17/2021 1 Closed 1/18/2021
Superv/inspection Substation or cover that create fall hazard. barricade to prevent falling hazards. immediately by cover to avoiding falling.
The human body checking IR thermometer
Temperature measure device battery was Need to check check all staff and a newcomer
Company HSE ZMDEI-Electrical has been used to check all staff and a
364 1/17/2021 Company Contractor Health-Hygiene UA H dead. No checking was done in for COMPANY workmen and visitors body temperature by daily N 1/17/2021 1 Closed 1/18/2021
Superv/inspection Substation newcomer workmen and visitors body
staff this morning. basis
temperature.
Installed adequate barricade to prevent the
Working at height without fasten the safety Worker man was stopped and suspended the
workmen from any accidental fall, insure
Contractor HSE ZMDEI-Electrical harness, unsafe platform, edge protection was activity and fix the issue by installing handrail
365 1/19/2021 Contractor Contractor Working at Height UC H Y < 30 min 1/19/2021 working at height implement safety harness 3 Closed 1/20/2021
Superv/inspection Substation not available, fall hazard existence and complete a proper access ensure every working at
hooking .
improper way to access the platform. height implement safety harness hooking.
Has been provided safe work platform
Any one working at height,must be complying all
Contractor HSE ZMDEI-Electrical Scaffolder was erecting the scaffold without safety harness has been wears to the
366 1/19/2021 Contractor Contractor PPE UA M safety precautions like wearing safety harness with N 1/19/2021 1 Closed 1/20/2021
Superv/inspection Substation hooking his safety harness. concern workmen.
100% tie off (hooking).
All rebar and sharp edge must bet cover at
Contractor HSE ZMDEI-Electrical Rebar (Sharp edge) was not covering by cap protection Covers for exposed rebars has
367 1/19/2021 Contractor Contractor Safety signals/Barricades Fall,Trip,Slip UC M worksite. N 1/19/2021 1 Closed 1/20/2021
Superv/inspection Substation protection. been provided immediately
Health & Hygiene ZMDEI-Electrical COVID-19 posters has been posted inside
368 1/20/2021 Contractor Contractor Health-Hygiene PO N/A Keep going. N/A 1/20/2021 Good practice 0 Closed 1/20/2021
Insp. Substation Administrator Office.
Health & Hygiene ZMDEI-Electrical It is observed that portable waste is provided at
369 1/20/2021 Contractor Contractor Health-Hygiene PO N/A parking area is maintained neat & clean. N/A 1/20/2021 Good practice 0 Closed 1/20/2021
Insp. Substation worker mess hall and storage area.
370 1/20/2021 Contractor Contractor Health-Hygiene PO N/A Daily cleaning of the walk ways at offices area. Need to continue. N/A 1/20/2021 Good practice 0 Closed 1/20/2021
Insp. Substation
Health & Hygiene ZMDEI-Electrical liquid hand wash is provided at TOZZI Camp
371 1/20/2021 Contractor Contractor Health-Hygiene PO N/A Need to refill on regular basis. N/A 1/20/2021 Good practice 0 Closed 1/20/2021
Insp. Substation WC.
1- Housekeeping conducted in around all
Contractor HSE ZMDEI-Electrical The working area must clean and tidy by conducting the work site. Instructed to the concern to
372 1/21/2021 Contractor Contractor Housekeeping UC M Poor housekeeping around all the work site. 1/21/2021 1 Closed 1/21/2021
Superv/inspection Substation daily housekeeping. maintain the area clean and tidy. 2-Provide
a waste bin
Conducing house keeping on daily biases.
Contractor HSE ZMDEI-Electrical location in improper way and was not
373 1/21/2021 Contractor Contractor Housekeeping UC M - All materials storage at the site in a proper way Y < 1h 1/21/2021 The formwork materials has been Arranged 1 Closed 1/21/2021
Superv/inspection Substation barricaded that which may lead to a tripping
and barricaded.
hazard .
Contractor HSE ZMDEI-Electrical Waste was segregated and removed from the
374 1/22/2021 Contractor Contractor Housekeeping PO N/A Keep going. N/A 1/22/2021 Good practice 0 Closed 1/22/2021
Superv/inspection Substation worksite
Contractor HSE ZMDEI-Electrical Workers are complying with masks during work
375 1/23/2021 Contractor Contractor Awareness/Behaviours PO N/A Good practice, keep it up. N/A 1/23/2021 Good practice 0 Closed 1/23/2021
Superv/inspection Substation to comply with COVID-19 requirements.
1-Housekeeping conducted in around all the

Company HSE ZMDEI-Electrical Poor housekeeping was observed around the The working area must clean and tidy by conducting work site. Instructed to the concern to
Superv/inspection Substation worksite. daily housekeeping. maintain the area clean and tidy.
2-Provide a waste bin.
Company HSE ZMDEI-Electrical All trenches around the worksite were Need to provide means barrication to prevent from Barriers are installed and marked with
377 1/27/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M N 1/27/2021 1 Closed 1/31/2021
Superv/inspection Substation observed open without barricading. an accidental fall. warning tape and safety signs
1-protection Covers for exposed rebars has
Company HSE ZMDEI-Electrical Rebar (Sharp edge) was not covering by cap been provided immediately.
378 1/27/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M All rebar and sharp edge must bet cover at worksite. N 1/27/2021 1 Closed 2/1/2021
Superv/inspection Substation protection. 2- Removed the rebar & the sharp edges
that left without covering by caps
1- Instructed to the flagman to maintain safe
He should maintain proper distance with the distance from the equipments. 2-Two
Contractor HSE ZMDEI-Electrical Vehicle/Machinery Flagman using small boards for giving
379 1/30/2021 Contractor Contractor UA M excavator and for better visibility) use flags for N 1/30/2021 Flags (green & red) provided to the 2 Closed 1/30/2021
giving instructions to the operator) deployeed flagman to control the
equipment.
Observed distribution cable laying on the Cable hangers has been provided
Contractor HSE ZMDEI-Electrical Cable hangers shall be provided to elevate cable to
380 1/30/2021 Contractor Contractor Housekeeping Fall,Trip,Slip UC M ground level, which may lead to trip hazard at N 1/30/2021 immediately to elevate cable to prevent 1 Closed 1/30/2021
Superv/inspection Substation prevent from trip hazards.
main-substation area. from trip hazards.
Contractor HSE ZMDEI-Electrical Need to educate the workman to wear appropriate
381 1/30/2021 Contractor Contractor PPE UA M machine without wearing proper PPE for the Y < 30 min 1/30/2021 work. 2. 2 Closed 1/30/2021
task (face shield and earplugs ). Worker was wearing proper PPE for the
Task.
Contractor HSE ZMDEI-Electrical Housekeeping conducted at material storage 1. Housekeeping conducted at material
382 1/31/2021 Contractor Contractor Housekeeping UC M Poor housekeeping on storage materials area. N 12/12/2020 1 Closed 12/12/2020
Superv/inspection Substation accordingly. storage accordingly.
Materials were observed above un-inspected
Company HSE ZMDEI-Electrical scaffold, it was unsafe act had done claiming the wooden material has been removed
383 2/1/2021 Company Contractor Scaffolds/Ladders Fall,Trip,Slip UC M TBT have to be conducted to all scaffold team. N 2/1/2021 1 Closed 2/1/2021
Superv/inspection Substation through scaffold structure without using a immediately.
proper ladder.
Company HSE ZMDEI-Electrical Poor housekeeping was observed around The working area must clean and tidy by conducting work site. Instructed to the concern to
1-Ear plugs was provided directly to the
Company HSE ZMDEI-Electrical Cutter operator was not wearing ear plugs Need to educate the workman to wear appropriate operator.
385 2/1/2021 Company Contractor PPE UA M N 2/1/2021 2 Closed 2/1/2021
Superv/inspection Substation while cutting the wood. personnel protective equipment during the work. 2- TBT to be conducted to all workers who
worked at height.
Worker were working close to unsafe edge Any one working at height, must be
Company HSE ZMDEI-Electrical without hooking the safety harness, safety safety harness has been wears to the concern complying all safety precautions like
386 2/1/2021 Company Contractor Working at Height UA H N 2/1/2021 1 Closed 2/1/2021
Superv/inspection Substation harness was hooked in by all when arriving of workmen. wearing safety harness with 100% tie off
COMPANY HSE SPV to the workplace. (hooking).
All rebar and sharp edge must be cover at worksite. 1-Provide a flat surface for the worker to
NOTE : We are waiting to stand from the piece of wood to avoid trip
Company HSE ZMDEI-Electrical Rebar without safety cap was observed around
387 2/1/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M install the second layer of steel reinforcement so N < 30 min 2/1/2021 hazards 2 Closed 2/1/2021
Superv/inspection Substation the all roof working area.
that we can install the wooden walkway. 2-protection Covers for exposed rebars has
been provided immediately .
Chemical liquid (engine oil) was stored

Company HSE ZMDEI-Electrical Store chemicals If any in an off-site chemical
388 2/1/2021 Company Contractor Chemical products Chemical hazard UA H unsafely between other material not in proper N 2/1/2021 Eliminate of all chemicals immediately 1 Closed 2/1/2021
Superv/inspection Substation warehouse
chemical store and without MSDS.
Rebar steel was planned to be lifted by forklift,
Company HSE ZMDEI-Electrical which is very risk, it has potential of fall from Ensure using proper equipment to lift the rebar on specific training conducted to the concern
389 2/3/2021 Company Contractor Lifting UA H Y < 30 min 2/3/2021 1 Closed 2/3/2021
Superv/inspection Substation forklift on the workers or forklift operator the roof of building or manual handling . workmen and forklift operator.
himself.
1. Flagman is deployed.
Company HSE ZMDEI-Electrical Vehicle/Machinery Forklift was observed moving and operating Ensure that the flagman is present before starting 2. Instructed to the concern supervising
390 2/3/2021 Company Contractor UA M N 2/3/2021 2 Closed 2/3/2021
Superv/inspection Substation Movement without flagman. any heavy equipment to move inside the work site authority to deployee flagman to each
equipment.
It was highlighted before that it should be a Due to the COVID 19 restrictions, please provide
Company HSE ZMDEI-Electrical Hand sanitizer provided for office area and
391 2/3/2021 Company Contractor Health-Hygiene UC M hand sanitizer inside the worker’s mess hall hand sanitizer and/or hand wash soap in all suitable N 2/3/2021 1 Closed 2/3/2021
Superv/inspection Substation worker’s mess hall.
but till now it is not provided. locations of the work site
Third party inspection need to be done for the
Company HSE ZMDEI-Electrical building scaffold to verify that its capacity is all related documents has been submitted
392 2/3/2021 Company Contractor Scaffolds/Ladders UA H We Must be to be in line with Eni procedur N 2/3/2021 1 Closed 2/3/2021
Superv/inspection Substation enough for concrete pouring that will done to company.
soon.
all scaffolds was tagged and inspected by
393 2/4/2021 Joint Co/Cntr Contractor Scaffolds/Ladders PO N/A weekly basis by competent person (Scaffolding Keep going. N 2/4/2021 Good practice. 0 Closed 2/4/2021
around Substation
inspector)
All portable fire extinguisher at site and offices Periodically visual inspection daily basis and a
394 2/4/2021 Joint Co/Cntr Contractor Other (see comments) PO N/A area wear observed with inspection tag. comprehensive inspection for all fire extinguisher by N 2/4/2021 Good practice. 0 Closed 2/4/2021
around Substation
monthly basis
Provide a simple wooden platform for the
395 2/4/2021 Joint Co/Cntr Contractor Access/Egress Fall,Trip,Slip PO N/A workman to avoid a tripping hazards and for Keep going N 2/4/2021 Good practice. 0 Closed 2/4/2021
around Substation
more comfortable for him.
Joint HSE Walk ZMDEI-Electrical Good housekeeping and clean the work place.
396 2/4/2021 Joint Co/Cntr Contractor Housekeeping PO N/A Keep going N 2/4/2021 Good practice. 0 Closed 2/4/2021
around Substation
1-protection Covers for exposed rebar has

Joint HSE Walk ZMDEI-Electrical Rebar (Sharp edge) was not covering by been provided immediately.
397 2/4/2021 Joint Co/Cntr Contractor Safety signals/Barricades Fall,Trip,Slip UA M All rebar and sharp edge must bet cover at worksite. Y < 30 min 2/4/2021 2 Closed 2/4/2021
around Substation covers or cap protection. 2- Removed the rebar & the sharp edges
that left without covering by caps
Formwork materials were observed left on one Conducting housekeeping on daily biases, all
The formwork materials has been
Joint HSE Walk ZMDEI-Electrical of scaffolds in improper way that which may materials storage at the site in a proper way and
398 2/4/2021 Joint Co/Cntr Contractor Housekeeping UA M N 2/4/2021 eliminated from that scaffold and arranged 1 Closed 2/4/2021
around Substation lead to a tripping hazard . barricaded.
at proper place
Formwork materials were observed left at site 1-Housekeeping conducted in around all the
Joint HSE Walk ZMDEI-Electrical location in improper way and was not The working area must clean and tidy by conducting work site. Instructed to the concern to
around Substation barricaded that which may lead to a tripping daily housekeeping. maintain the area clean and tidy.
hazard . 2-Provide a waste bin.
Joint HSE Walk ZMDEI-Electrical There are no wooden (passages )walkways for all passages must be clean and free of any Means of safe walkway has been Provided
400 2/4/2021 Joint Co/Cntr Contractor Access/Egress Fall,Trip,Slip UC M N 2/4/2021 1 Closed 2/4/2021
around Substation workers on the roof of the building. obstructions or material. to roof building .
Instruct all workers who have been work at
Joint HSE Walk ZMDEI-Electrical Many water bottles were observed left on Our conceder workers ware instructed to clean all
401 2/4/2021 Joint Co/Cntr Contractor Housekeeping UA L N 2/4/2021 that area to clean this area and keep all 1 Closed 2/4/2021
around Substation workplace worksite and keep it tidy at all time.
work sites in order at all times.
Chemical liquid gallons were stored unsafely
Joint HSE Walk ZMDEI-Electrical Chemical liquid gallons must be stored in proper eliminate of all chemicals gallons
402 2/4/2021 Joint Co/Cntr Contractor Chemical products UA M between other material not in proper chemical N 2/4/2021 1 Closed 2/4/2021
around Substation chemical storage and with MSDS. immediately
store and without MSDS.
COMPANY and CONTRACTOR has

EOT crane must be inspect and get certified by EOT crane has been totally isolated
Joint HSE Walk conducted inspection at warehouse, EOT
403 2/4/2021 Joint Co/Cntr Contractor warehouse Lifting UC H BOC approved inspection authority. N 2/20/2021 Need to tagged it " don't operate" with the 2 Closed 3/3/2021
around crane is available, need to inspect and get
red color
certified by BOC approved inspection authority.

Joint HSE Walk Fire-fighting requirements must be implemented. Fire-fighting requirements has been
404 2/4/2021 Joint Co/Cntr Contractor warehouse Firefighting Fire Hazard UC M conducted inspection at warehouse, Fire- N 2/20/2021 1 Closed 3/15/2021
around implemented.
fighting requirements shall be implemented.
COMPANY and CONTRACTOR has After inspection done both lights and
Joint HSE Walk
405 2/4/2021 Joint Co/Cntr Contractor warehouse Tools/Equipment PO N/A conducted inspection at warehouse, Ventilation Keep going N 2/4/2021 ventilation are working properly. 0 Closed 2/4/2021
around
and lighting shall be repaired. CLOSED.
Housekeeping conducted in around the

warehouse. Instructed to the concern to
maintain the area clean and tidy.
Joint HSE Walk conducted inspection at warehouse, All area around the warehouse must be clean and
406 2/4/2021 Joint Co/Cntr Contractor warehouse Other (see comments) UA M N 2/20/2021 All passages must be clean and free of any 1 Closed 3/3/2021
around Emergency door / escape route shall be arrangement and provided the tidy walkways
obstructions or material.
provided from warehouse.
and tidy by conducting daily housekeeping.

The main door of the warehouse should be The main door of the warehouse has been
Joint HSE Walk conducted inspection at warehouse, Main door
407 2/4/2021 Joint Co/Cntr Contractor warehouse Other (see comments) UC L protected with additional protection and N 2/20/2021 protected with additional protection steel 1 Closed 3/11/2021
around of the warehouse shall be protected with
maintenance supports
additional protection.

Joint HSE Walk conducted inspection at warehouse, A trained Trained firefighters must be deployed at all times in the firefighting training was conducted to the
408 2/4/2021 Joint Co/Cntr Contractor warehouse Firefighting Fire Hazard UA M N 4/20/2021 1 Closed 4/20/2021
around fire-fighter shall be deployed at all time at the warehouse to respond during any fire accident concerned people.
warehouse to respond during any fire incident.

conducted inspection at warehouse, Electrical Electrical panels has been isolated and
Electrical panel need to be looked all times and the
Joint HSE Walk panel need to be looked all times and the key looked all time and posted a signs
409 2/4/2021 Joint Co/Cntr Contractor warehouse Energized System Electrical Hazard UC M key should be with electrical Tech. and posted by N 2/20/2021 3 Closed 3/17/2021
around should be with electrical engineer and his contained name and phone number of
signs contained his name and phone number
name and phone number should be posted electrical Tech.
with inspection sheet as well.

High voltage electrical socket switch has
conducted inspection at warehouse, high
Joint HSE Walk High voltage electrical socket switch must be been replaced with anew one .
410 2/4/2021 Joint Co/Cntr Contractor warehouse Energized System Electrical Hazard UC H voltage electrical socket switch wires were N 2/20/2021 1 Closed 3/3/2021
around inspected before usage High voltage electrical socket switch must
observed unprotected and not covered.
be inspected before usage.
1- TBT Conducted and briefed to the

Working activity was observed inside the concern workman, about safe work
building which is full of scaffold structures practices.
Company HSE ZMDEI-Electrical which is considered as confined space due to: Must be ensured all confined space entry
411 2/7/2021 Company Contractor Confined Space UA H Y < 30 min 2/7/2021 2 Closed 2/7/2021
Superv/inspection Substation Poor lighting requirements available before start that work. 2- the main access has been closed to
Restricted access prevent any person to enter to building
Poor ventilation system lack of oxygen. during the concrete pouring activity.
Cable hangers has been provided

Material was observed on the walkway that
Company HSE ZMDEI-Electrical All passage, access & egress must be clean and immediately to elevate cable to prevent
412 2/7/2021 Company Contractor Housekeeping Fall,Trip,Slip UC M may lead to trip hazards especially with poor N 2/7/2021 1 Closed 2/7/2021
Superv/inspection Substation free of any obstructions or material. from trip hazards and adequate lighting has
lighting.
been provided .
Heavy material (rebar) was observed laying on
Company HSE ZMDEI-Electrical All Material should be eliminate from scaffolds and All material ( Rebar ) has been removed
413 2/7/2021 Company Contractor Scaffolds/Ladders UA M the scaffold handrail that may effect it and Y < 30 min 2/7/2021 1 Closed 2/7/2021
Superv/inspection Substation arranged at proper place. from that lying on the handrail of scaffolds.
reduce the capacity and strength.
Company HSE ZMDEI-Electrical Worker was throwing the material from height TBT Conducted and briefed to the concern
414 2/7/2021 Company Contractor Working at Height UA M Need to arrange the workplace by safe way . Y < 30 min 2/7/2021 1 Closed 2/7/2021
Superv/inspection Substation to the ground instead of using safer technique. workman, about safe work practices.
Working at height with low handrail and without

Company HSE ZMDEI-Electrical safety harness, furthermore accessing from Need to provide means proper handrails to prevent the handrail has been installed within proper
415 2/7/2021 Company Contractor Access/Egress UC M N 2/7/2021 1 Closed 2/7/2021
Superv/inspection Substation and to the platform crossing the rebar without from an accidental fall. access for that platform .
proper gate.
Ambulance is missing in the work site that

should be highly important in case of any
emergency like: injury that need immediate
medical treatment.
The part of 10.6. Procedure in the event of
working at height rescue & 10.6.1. Rescue HSE SPV MUST ensure that all requirement which
Plans in the attached Emergency plan must mentioned in this emergency plan, section 10.6 to
ensure to apply all steps including the rescue be implemented at worksite ASAP.
equipment which are: Crane Man Basket, Tozzi / ABG ( ZMDEI management) must be form Contractor has been an agreement with
416 2/9/2021 Company Contractor Working at Height UC H Mobile Elevating Work Platform (MEWP), an agreement with near CONTRACTOR for N 14/20/2021 "Dar Alshifaa Investment Hospital " to 1 Closed 2/17/2021
Rope Access Rescue or Third Party Rescue Ambulance / Medivac ASAP. transferring emergencies and patient for the
Systems. employees of Albilal.
Also to ensure Below are the four critical that was discussed with the project manager during
phases of rescuing a suspended the construction meeting.
operative:
 Before the fall,
 At fall arrest,
 Suspension,
 Post-fall rescue.
Company HSE ZMDEI-Electrical Sharp edges (rebar) was not covered which protection Covers for exposed rebar has
417 2/9/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M All rebar and sharp edge must bet cover at worksite. N 2/9/2021 1 Closed 2/9/2021
Superv/inspection Substation may lead to serious injury or fatality. been provided immediately.
Handrail was observed not properly installed, it

Company HSE ZMDEI-Electrical was missing mid-rail part and gaps were Need to provide means proper handrails to prevent the handrail has been installed within proper
418 2/9/2021 Company Contractor Scaffolds/Ladders UC M Y < 30 min 2/9/2021 1 Closed 2/9/2021
Superv/inspection Substation observed between working at height platform from an accidental fall. access for that platform .
and a scaffold structure beside it.
Cable hangers has been provided

Company HSE ZMDEI-Electrical Electrical cable was observed passing through All electrical cables must be in good condition immediately to elevate cable to keep cables
Superv/inspection Substation sharp edges without proper cover. before use and suspended avoid any damage. in good condition and prevent from
electrical shock hazards.
Joint HSE Walk ZMDEI-Electrical Covid-19 guidelines such as wearing a mask

420 2/10/2021 Joint Co/Cntr Contractor Health-Hygiene PO N/A Keep going N/A 2/10/2021 Keep going 0 Closed 2/10/2021
around Substation and social distancing have been followed.
Joint HSE Walk ZMDEI-Electrical Good management for electrical cables where
421 2/10/2021 Joint Co/Cntr Contractor Energized System Electrical Hazard PO N/A Keep going N/A 2/10/2021 Good practice. 0 Closed 2/10/2021
around Substation protected by cable sleeves and backfilling it.
Joint HSE Walk ZMDEI-Electrical Keep going, Arrange materials on a daily basis,
422 2/10/2021 Joint Co/Cntr Contractor Housekeeping PO N/A Good housekeeping and clean the work place. N/A 2/10/2021 Good practice. 0 Closed 2/10/2021
around Substation make some time for housekeeping at site
the main access has been closed to prevent
Joint HSE Walk ZMDEI-Electrical Good practice, Continue to close the passage until
423 2/10/2021 Joint Co/Cntr Contractor Access/Egress PO N/A any person to enter to building during the N/A 2/10/2021 Keep going 0 Closed 2/10/2021
around Substation further notice.
concrete pouring activity.
Joint HSE Walk ZMDEI-Electrical observed some nails on walk way at the roof of Ensure that all passages are free of nails and The crew of worker was instructed to
424 2/10/2021 Joint Co/Cntr Contractor Other (see comments) UC M N 2/10/2021 1 Closed 2/10/2021
around Substation building. obstructions. removed immediately.
Housekeeping conducted in around all the
Joint HSE Walk ZMDEI-Electrical location in improper way and was not The working area must clean and tidy by conducting
425 2/10/2021 Joint Co/Cntr Contractor Housekeeping UC M N 2/10/2021 work site. Instructed to the concern to 1 Closed 2/10/2021
around Substation barricaded that which may lead to a tripping daily housekeeping.
hazard .
Joint HSE Walk ZMDEI-Electrical There are no wooden (passages )walkways for all passages must be clean and free of any Means of safe walkway has been Provided
426 2/10/2021 Joint Co/Cntr Contractor Access/Egress UC M N 2/10/2021 1 Closed 2/10/2021
around Substation workers on the roof of the building. obstructions or material. to roof building .
Re-update the safety signs of first aiders
Joint HSE Walk ZMDEI-Electrical Must be update the safety signs of first aiders
427 2/10/2021 Joint Co/Cntr Contractor Health-Hygiene UA H must be posted at offices area and site. N 2/10/2021 and according to and procedure emergency 1 Closed 2/10/2021
around Substation at offices area .
response plan.
Contractor HSE ZMDEI-Electrical of scaffolds in improper way that which may materials storage at the site in a proper way and
428 2/12/2021 Contractor Contractor Housekeeping UC M N 2/12/2021 eliminated from that scaffold and arranged 1 Closed 12/20/2021
Superv/inspection Substation lead to a tripping hazard . barricaded.
at proper place
Health & Hygiene ZMDEI-Electrical ABG/T0ZZI Offices are maintained neat &
429 2/13/2021 Contractor Contractor Health-Hygiene PO N/A Keep going N 2/12/2021 Good practice. 0 Closed 12/20/2022
Insp. Substation clean.
432 2/13/2021 Contractor Contractor Health-Hygiene PO N/A parking area is maintained neat & clean. Daily cleaning of the parking area shall be continued. N 2/12/2021 Good practice. 0 Closed 12/20/2025
Insp. Substation
Health & Hygiene ZMDEI-Electrical Good housekeeping is maintained inside the
433 2/13/2021 Contractor Contractor Health-Hygiene PO N/A Need to continue. N 2/12/2021 Good practice. 0 Closed 12/20/2026
Insp. Substation ABG camp WC.
434 2/13/2021 Contractor Contractor Health-Hygiene PO N/A Daily cleaning of the walk ways at offices area. Need to continue N 2/12/2021 Good practice. 0 Closed 12/20/2027
Insp. Substation
435 2/13/2021 Contractor Contractor Health-Hygiene PO N/A hand sanitizer has been provided Need to refill on regular basis N 2/12/2021 Good practice. 0 Closed 12/20/2028
Insp. Substation
Health & Hygiene ZMDEI-Electrical liquid hand was soap is provided at Zfod
436 2/13/2021 Contractor Contractor Health-Hygiene PO N/A Need to refill on regular basis. N 2/12/2021 Good practice. 0 Closed 12/20/2029
Insp. Substation Camp WC.
Company HSE ZMDEI-Electrical Vehicle/Machinery Flag man was observed escorting the concrete
437 2/15/2021 Company Contractor PO N/A Keep going N 2/15/2021 Good practice. 0 Closed 2/15/2021
Superv/inspection Substation Movement mixer while entering the worksite.
438 2/15/2021 Company Contractor Other (see comments) UC M No barricade around the concrete pump. Need to provide means around the concrete pump. N 2/15/2021 Barricade has been Provided immediately 1 Closed 2/16/2021
Company HSE ZMDEI-Electrical Poor housekeeping wood with nails were The working area must clean and tidy by conducting
439 2/15/2021 Company Contractor Housekeeping UC M N 2/15/2021 work site. Instructed to the concern to 1 Closed 2/16/2021
Superv/inspection Substation observed at workplace daily housekeeping.
Poor housekeeping rubbish was observed The waste storage area should be kept clean and
Company HSE ZMDEI-Electrical Waste is being removed and disposed
440 2/15/2021 Company Contractor Housekeeping UC L remains on worksite without removing to waste tidy. N 2/15/2021 1 Closed 2/16/2021
Superv/inspection Substation properly.
area.
Company HSE ZMDEI-Electrical rebar become lower that increase the chances protection Covers for exposed rebar has
441 2/15/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC H All rebar and sharp edge must bet cover at worksite. N 2/15/2021 1 Closed 2/16/2021
Superv/inspection Substation of been injured by it. been provided immediately.
Superv/inspection Substation station building area. removed the waste from work area.
& tidy.
Observed the barrication installed to the main
Contractor HSE ZMDEI-Electrical Need to install adequate barricade to prevent the 1. Installed adequate barricade to prevent
443 2/17/2021 Contractor Contractor Working at Height UC M sub-station is not adequate to prevent from any N/A 2/17/2020 1 Closed 2/17/2021
Superv/inspection Substation workmen from any accidental fall. the workmen from any accidental fall.
accidental fall.
1-The activity was stopped, HSE SPV and

Construction Manager were instructed to
Working inside the closed building without provide CS PTW then the activity can be
Company HSE ZMDEI-Electrical the main access has been closed to prevent any
444 2/22/2021 Company Contractor Confined Space UC H Confined Space PTW and without permission Y < 30 min 2/22/2021 proceeded. 2 Closed 2/24/2021
Superv/inspection Substation person to enter to building.
from Contractor management. 2- TBT Conducted and briefed to the
concern workman, about safe work
practices.

Company HSE ZMDEI-Electrical Walkway was closed by materials left on the The working area must clean and tidy by conducting
445 2/22/2021 Company Contractor Housekeeping UC M N 2/22/2021 work site. Instructed to the concern to 1 Closed 2/24/2021
Superv/inspection Substation ground due to poor housekeeping. daily housekeeping.
Open edge was observed, no handrail was

erected and some of the workers whose proper handrails has been provided
Company HSE ZMDEI-Electrical working at height were not using their safety Need to provide means proper handrails to prevent immediately to prevent from an accidental
446 2/22/2021 Company Contractor Working at Height UC H Y < 30 min 2/22/2021 1 Closed 2/24/2021
Superv/inspection Substation harness. from an accidental fall fall. the handrail has been installed within
HSE SPV was instructed to close all the open proper access for that platform
edge and install the handrail immediately.
protection Covers for exposed rebar has

been provided immediately. the handrail has
been installed within proper access for that
Company HSE ZMDEI-Electrical Uncovered electrical cable was observed
447 2/22/2021 Company Contractor Energized System Electrical Hazard UC M All rebar and sharp edge must bet cover at worksite. N 2/22/2021 platform. Cable hangers has been provided 1 Closed 2/24/2021
Superv/inspection Substation passing through sharp edges.
immediately to elevate cable to prevent
from trip hazards and adequate lighting has
been provided
Poor housekeeping around worksite especially Housekeeping conducted in around all the
Company HSE ZMDEI-Electrical The working area must clean and tidy by conducting
448 2/22/2021 Company Contractor Housekeeping UC M many nails were observed on the ground this is N 2/22/2021 work site. Instructed to the concern to 1 Closed 2/24/2021
Superv/inspection Substation daily housekeeping.
the second time this issue is reported. maintain the area clean and tidy.
Open edge was observed, no handrail was proper handrails has been provided
Joint HSE Walk ZMDEI-Electrical erected and some of the workers whose Need to provide means proper handrails to prevent immediately to prevent from an accidental
449 2/24/2021 Joint Co/Cntr Contractor Safety signals/Barricades Fall,Trip,Slip UC H Y < 30 min 2/24/2021 1 Closed 2/24/2021
around Substation working at height were not using their safety from an accidental fall fall. the handrail has been installed within
harness. proper access for that platform

Joint HSE Walk ZMDEI-Electrical Poor housekeeping was observed around The working area must clean and tidy by conducting work site. Instructed to the concern to
around Substation worksite. daily housekeeping. maintain the area clean and tidy.
Joint HSE Walk ZMDEI-Electrical observed some nails on walk way at the roof of Ensure that all passages are free of nails and The crew of worker was instructed to
451 2/24/2021 Joint Co/Cntr Contractor Other (see comments) UC M N 2/24/2021 1 Closed 2/24/2021
around Substation building. obstructions. removed immediately.
Conducting housekeeping on daily biases, and The steel sheet and other materials has
Company HSE ZMDEI-Electrical Heavy materials (steel sheet) were stored on
452 3/1/2021 Company Contractor Scaffolds/Ladders UC M other materials storage at the site in a proper way N 3/1/2021 been eliminated from that scaffold and 1 Closed 3/1/2021
Superv/inspection Substation the structure of the scaffold.
and barricaded. arranged at proper place.
Trench was not covered or barricaded.
Company HSE ZMDEI-Electrical Need to close all the manhole by cover and Concrete manholes were closed
453 3/1/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M HSE SPV was instructed to cover it/ barricade Y < 30 min 3/1/2021 1 Closed 3/1/2021
Superv/inspection Substation barricade to prevent falling hazards. immediately by cover to avoiding falling.
it ASAP.
TBT was conducted and instructed to the
Lack of PPE usage, safety helmet, safety
worker to wear appropriate PPE during
Company HSE ZMDEI-Electrical glasses and facemask. Need to educate the worker to wear appropriate
454 3/1/2021 Company Contractor PPE UA M N 3/1/2021 work. 1 Closed 3/1/2021
Superv/inspection Substation HSE SPV was instructed to ensure all workers personal protective equipment during the work.
Worker was wearing proper PPE for the
are wearing full PPE.
Task.
SIMOPS, worker was observed working under TBT to be conducted about SIMOPs activity control TBT has been conducted about SIMOPs
455 3/1/2021 Company Contractor SIMOPS UA M working at height activity that may lead to The simultaneous works should be separated and N 3/1/2021 activity control The simultaneous works 1 Closed 3/1/2021
injury by fall objects hazard that may occur. sequenced). should be separated and sequenced).
Uncovered electrical cable was observed

Company HSE ZMDEI-Electrical attaching to many sharp edges and it was Advised to the concern workman to use cable tie to The electrical cable has been tied with
456 3/1/2021 Company Contractor Energized System Electrical Hazard UC H Y < 30 min 3/1/2021 1 Closed 3/1/2021
Superv/inspection Substation raining in the same time that increase the hang the cable. insulated cable hangers.
hazards.
Poor housekeeping around work site many Instructed to the concern supervising to conduct
Housekeeping has been conducted at the
Company HSE ZMDEI-Electrical empty water glass and too many nails, this is housekeeping and maintain the area clean & tidy.
457 3/1/2021 Company Contractor Housekeeping UC M N 3/1/2021 concern area and The crew of worker was 1 Closed 3/1/2021
Superv/inspection Substation third time that nails issue reported but till NOW Ensure that work site are free of nails and
instructed to removed immediately.
NO ACTION. obstructions.
Worker was observed using the cutter machine Concern workman was instructed to adjust of saw
Company HSE ZMDEI-Electrical Cutter machine is adjusted on the table for
458 3/1/2021 Company Contractor Health-Hygiene UA M on the ground that may effect his back and machine on table or proper place within the worker N 3/1/2021 1 Closed 3/1/2021
Superv/inspection Substation safe work practices.
create serious injury. level.
Joint HSE Walk ZMDEI-Electrical Inspection and tagging implemented as per
459 3/3/2021 Joint Co/Cntr Contractor Tools/Equipment PO N/A Good practice , Keep going N/A 3/3/2021 Good practice , Keep going 0 Closed 3/3/2021
around Substation project color code chart.
Joint HSE Walk ZMDEI-Electrical Keep going, Arrange materials on a daily basis,
460 3/3/2021 Joint Co/Cntr Contractor Housekeeping PO N/A Good housekeeping and clean the work place. N/A 3/3/2021 Good practice , Keep going 0 Closed 3/3/2021
around Substation make some time for housekeeping at site
Joint HSE Walk ZMDEI-Electrical Good housekeeping and clean the generators
461 3/3/2021 Joint Co/Cntr Contractor Housekeeping PO N/A Keep going, Arrange materials on a daily basis. N/A 3/3/2021 Arrange materials on a daily basis. 0 Closed 3/3/2021
around Substation area.
all electrical socket switch and lights has been
462 3/3/2021 Joint Co/Cntr Contractor Energized System Electrical Hazard PO N/A protracted with good condition inside the ABG Good practice, keep going N/A 3/3/2021 Good practice, keep going 0 Closed 3/3/2021
around Substation
camp offices and wc .
Joint HSE Walk ZMDEI-Electrical observed some nails on walk way at the roof of Ensure that all workplaces are free of nails and
463 3/3/2021 Joint Co/Cntr Contractor Housekeeping UC M N 3/3/2021 removed immediately 1 Closed 3/3/2021
around Substation building. obstructions.
COMPANY and CONTRACTOR has All cables and electrical contacts has been
Joint HSE Walk All electrical panel, cables and electrical contacts
464 3/3/2021 Joint Co/Cntr Contractor warehouse Energized System Electrical Hazard UC H conducted inspection at warehouse, poor Y < 30 min 3/20/2021 inspected and replace the damage by 1 Closed 3/16/2021
around must be inspected periodically by competent person
condition and connection for electrical cables competent person.
Health & Hygiene ZMDEI-Electrical Need to continue.
465 3/7/2021 Contractor Contractor Health-Hygiene PO N/A Good housekeeping and clean the work place. N 3/7/2021 Good practice, keep going 0 Closed 3/7/2021
Insp. Substation
Health & Hygiene ZMDEI-Electrical Workers are complying with masks during work Need to continue.
466 3/7/2021 Contractor Contractor Health-Hygiene PO N/A N 3/7/2021 Good practice, keep going 0 Closed 3/7/2021
Insp. Substation to comply with COVID-19 requirements
Health & Hygiene ZMDEI-Electrical Portable waste bin is provided at ABG/T0ZZI Need to continue.
467 3/7/2021 Contractor Contractor Health-Hygiene PO N/A N 3/7/2021 Good practice, keep going 0 Closed 3/7/2021
Insp. Substation office area.
468 3/7/2021 Contractor Contractor Health-Hygiene PO N/A Need to continue. N 3/7/2021 Good practice, keep going 0 Closed 3/7/2021
469 3/7/2021 Contractor Contractor Health-Hygiene PO N/A parking area is maintained neat & clean. Daily cleaning of the parking area shall be continued. N 3/7/2021 Good practice, keep going 0 Closed 3/7/2021
Insp. Substation
Health & Hygiene ZMDEI-Electrical Good housekeeping is maintained inside the
Insp. Substation ABG / TOZZI camp WC.
471 3/7/2021 Contractor Contractor Health-Hygiene PO N/A Daily cleaning of the walk ways at offices area. Need to continue. N 3/7/2021 Good practice, keep going 0 Closed 3/7/2021
Insp. Substation
472 3/7/2021 Contractor Contractor Health-Hygiene PO N/A hand sanitizer has been provided Need to refill on regular basis. N 3/7/2021 Good practice, keep going 0 Closed 3/7/2021
Insp. Substation
Health & Hygiene ZMDEI-Electrical liquid hand was soap is provided at Zfod
473 3/7/2021 Contractor Contractor Health-Hygiene PO N/A Need to refill on regular basis. N 3/7/2021 Good practice, keep going 0 Closed 3/7/2021
Insp. Substation Camp WC.
Has been provided safe work platform,

Unsafe using of scaffold that used for grinding Need to provided safe work platform, suspended
Company HSE ZMDEI-Electrical Worker man was stopped and suspended
475 3/8/2021 Company Contractor Scaffolds/Ladders Fall,Trip,Slip UC M activity which may cause fall of worker who the activity and fix the issue by installing handrail Y < 30 min 3/8/2021 2 Closed 3/8/2021
Superv/inspection Substation the activity and fix the issue by installing
using the mask and move around the platform. complete a proper access.
handrail complete a proper access.
1. He was stopped by the HSE Dep.

Safety induction given to the concern
Company HSE ZMDEI-Electrical Vehicle/Machinery Heavy equipment (forklift) was moving without 2. then given to him safety induction
476 3/8/2021 Company Contractor UA M Y < 30 min 3/8/2021 peoples, Advise him not to repeat that and 1 Closed 3/8/2021
Superv/inspection Substation Movement flag man. 3. advise him not to repeat that and do his job in
do his job in safe way
safe way
Lifting materials to the top of the building and

workers were working under the forks in the TBT has been conducted about SIMOPs
TBT has been conducted about SIMOPs activity
Company HSE ZMDEI-Electrical same time. activity control The simultaneous works
477 3/8/2021 Company Contractor SIMOPS UA H control The simultaneous works should be Y < 30 min 3/8/2021 2 Closed 3/8/2021
Superv/inspection Substation Workers were stopped immediately and they should be separated and sequenced).
separated and sequenced).
were asked by HSE SPV to postponed their Has been closed that area immediately
work till forklift activity finish.
Working at height safety violation:

At the morning it was observed that some of Installed adequate barricade to prevent the
Worker man was stopped and suspended the
the working team were not hooking the safety workmen from any accidental fall, insure
Company HSE ZMDEI-Electrical activity and fix the issue by installing handrail
478 3/10/2021 Company Contractor Working at Height UA H harness while working at 9 M height and there Y < 30 min 3/10/2021 working at height implement safety harness 2 Closed 3/10/2021
Superv/inspection Substation complete a proper access ensure every working at
was no handrail or any type of protection, hooking .
height implement safety harness hooking.
Activity was held and TBT was conducted to Has been provided safe work platform
all.
Instructed to the concern supervising to conduct

Housekeeping has been conducted at the
Company HSE ZMDEI-Electrical Poor housekeeping, wood was lay down on the housekeeping and maintain the area clean & tidy.
479 3/10/2021 Company Contractor Housekeeping UC M 3/10/2021 concern area and The crew of worker was 1 Closed 3/10/2021
Superv/inspection Substation center of workplace. Ensure that work site are free of nails and
instructed to removed immediately.
obstructions.
TBT to be conducted about SIMOPs activity control TBT to be conducted about SIMOPs activity
Company HSE ZMDEI-Electrical SIMOPS, workers were observed working
480 3/10/2021 Company Contractor SIMOPS UA M The simultaneous works should be separated and Y < 30 min 3/10/2021 control The simultaneous works should be 1 Closed 3/10/2021
Superv/inspection Substation under working at height for another activity.
sequenced). separated and sequenced).
Immediately call them down, TBT conducted and TBT conducted and advised to workmen
advised to wear full body safety harness while regarding work at height requirements
Working at height without PPE or any type of
working at height. Worker man was stopped and Installed adequate barricade & lifeline to
Company HSE ZMDEI-Electrical protection” and in the same time very close to
481 3/10/2021 Company Contractor PPE UA M suspended the activity and fix the issue by installing Y < 1h 3/10/2021 prevent the workmen from any accidental 4 Closed 3/10/2021
Superv/inspection Substation forklift operation while lifting a load at 9 M
handrail complete a proper access ensure every fall, insure working at height implement
height.
working at height implement safety harness safety harness hooking .Has been provided
hooking. safe work platform
Company HSE ZMDEI-Electrical Poor housekeeping around worksite area all Ensure that all passages are free of nails and The crew of worker was instructed to
Superv/inspection Substation area is full of nails and other rubbish. obstructions. removed immediately.
Contractor HSE ZMDEI-Electrical Poor housekeeping was observed around The working area must clean and tidy by conducting work site. Instructed to the concern to
Contractor HSE ZMDEI-Electrical Observed planks are missing on a scaffold Instructed to the scaffolding team to remove the tag 1. Scaffolding has been rectified and green
484 3/15/2021 Contractor Contractor Scaffolds/Ladders UC H Y < 1h 3/15/2021 1 Closed 3/15/2021
Superv/inspection Substation platform, while is in green tag. and then rectify it and place the tag after inspection. tag placed after re-inspection.
Contractor HSE ZMDEI-Electrical of scaffolds in improper way that which may materials storage at the site in a proper way and
485 3/16/2021 Contractor Contractor Housekeeping UC M N 3/16/2021 eliminated from that scaffold and arranged 1 Closed 3/16/2021
Superv/inspection Substation lead to a tripping hazard . barricaded.
at proper place

Contractor HSE ZMDEI-Electrical Need to educate the workman to wear appropriate
486 3/16/2021 Contractor Contractor PPE UA M machine without wearing proper PPE for the Y < 30 min 3/16/2020 work. 2 Closed 3/16/2021
task (face shield and earplugs ). 2. Worker was wearing proper PPE for the
Task.
General poor housekeeping was observed
Company HSE ZMDEI-Electrical inside the building and on the scaffolds, many Ensure that all passages are free of nails and The crew of worker was instructed to
Superv/inspection Substation obstructed materials left improperly and obstructions. removed immediately.
without any barricade.
Holes were observed on the roof of the
building and at the same time there was many
Company HSE ZMDEI-Electrical Need to close all the manhole by cover and Concrete manholes were closed
488 3/17/2021 Company Contractor Safety signals/Barricades UC H dropped object on the second floor, which may N 3/17/2021 1 Closed 3/17/2021
Superv/inspection Substation barricade to prevent falling hazards. immediately by cover to avoiding falling.
fall through the holes and lead to a serious
injury,
No proper and safe walkway was observed on
the second floor of the building, the ground
crowd because of the structures and the
Company HSE ZMDEI-Electrical Means of safe access & egress has been Provided temporary passage, access & egress has
489 3/17/2021 Company Contractor Access/Egress UC M scaffolds from all sides and there was no N 3/17/2021 1 Closed 3/17/2021
Superv/inspection Substation to building. been provided.
proper walkway especially in case of
emergency.
Different materials woods, steels, and iron left

Scaffold materials has been removed from
improperly on the scaffold structure, which
Company HSE ZMDEI-Electrical Scaff SPV was instructed to remove the scaffold the walk-way and instructed to the workmen
490 3/17/2021 Company Contractor Scaffolds/Ladders UC M could harm or damage the scaffold condition N 3/17/2021 1 Closed 3/17/2021
Superv/inspection Substation material to safe place. to do not store the construction materials by
and could obstruct the walkway, and lead to a
resting on a scaffold platform.
trip hazard.
Toe board is already available on all

scaffold, Except for the entrance to the
Company HSE ZMDEI-Electrical Despite the scaffold was inspected, but it was Need to be sure that all scaffold parts available and
491 3/17/2021 Company Contractor Scaffolds/Ladders UC M N 3/17/2021 scaffold because it will become an obstacle, 1 Closed 3/17/2021
Superv/inspection Substation missing for the toe board. in good conditions before tagging inspection.
which can cause tripping and consequently
a fall.
1-Ear plugs and gloves was provided
Workers were not wearing full PPE while they
Company HSE ZMDEI-Electrical Need to educate the workman to wear appropriate directly to the operator.
492 3/17/2021 Company Contractor PPE UA M were using a cutting machine. Moreover, the N 3/17/2021 2 Closed 3/17/2021
Superv/inspection Substation personnel protective equipment during the work. 2- TBT to be conducted to all workers who
position of the worker was unsafe.
worked at height.
493 3/18/2021 Contractor Contractor Health-Hygiene PO N/A WC floor is cleaning on daily basis. Keep it up N 3/18/2021 Keep going 0 Closed 3/18/2021
Insp. Substation
Health & Hygiene ZMDEI-Electrical Waste storage area is maintained clean and Good practice, daily disposal of the waste is
494 3/18/2021 Contractor Contractor Health-Hygiene PO N/A N 3/18/2021 Keep going 0 Closed 3/18/2021
Insp. Substation tidy. required.
Health & Hygiene ZMDEI-Electrical Site clinic is maintained in well neat and
495 3/18/2021 Contractor Contractor Health-Hygiene PO N/A Keep going N 3/18/2021 Keep going 0 Closed 3/18/2021
Insp. Substation hygienic condition.
Health & Hygiene ZMDEI-Electrical Site clinic is maintained in well neat and Keep going
496 3/18/2021 Contractor Contractor Health-Hygiene PO N/A N 3/18/2021 Keep going 0 Closed 3/18/2021
Health & Hygiene ZMDEI-Electrical precautions signages are posted at the
497 3/18/2021 Contractor Contractor Health-Hygiene PO N/A Good practice. 3/18/2021 Keep going 0 Closed 3/18/2021
Insp. Substation entrance of ABG/TOZZI offices.
Health & Hygiene ZMDEI-Electrical Hand wash liquid soap is available at toilet.
498 3/18/2021 Contractor Contractor Health-Hygiene PO N/A Keep it up. 3/18/2021 Keep going 0 Closed 3/18/2021
Insp. Substation
Portable waste-bin provided outside the
499 3/18/2021 Contractor Contractor Health-Hygiene PO N/A COMPANY office. Need to dispose on daily basis. 3/18/2021 Keep going 0 Closed 3/18/2021
Insp. Substation
Health & Hygiene ZMDEI-Electrical Portable waste-bin provided outside the ABG
500 3/18/2021 Contractor Contractor Health-Hygiene PO N/A Need to dispose on daily basis. 3/18/2021 Keep going 0 Closed 3/18/2021
Insp. Substation office.
Steel rebar left improperly at the workplace
Company HSE ZMDEI-Electrical Need to store the rebars properly and provide Housekeeping conducted and instructed to
501 3/25/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M without any barricade which could lead to trip/ N/A 3/26/2021 1 Closed 3/31/2021
Superv/inspection Substation barrication. maintain the site clean and tidy.
slip hazards.
Scaffold materials were not stored well and not
Company HSE ZMDEI-Electrical arranged, mix with wood, which obstructed the Need to store the scaffold materials properly and the scaffold materials has been properly
Superv/inspection Substation worker movement because the walkway was clear from access and egress. stored and clear from obstructions.
totally blocked.
TBT was conducted with both workers by
Company HSE ZMDEI-Electrical Two workers were not hooking their safety TBT shall be conducted and give awareness the company and Al Bilal and awareness
503 3/25/2021 Company Contractor Working at Height UA M N 3/25/2021 2 Closed 25/03/221
Superv/inspection Substation harness while they were working at height. training on work at height requirements. training has been provided to the involved
violators.
The second floor was totally blocked because

Company HSE ZMDEI-Electrical Need to store the wooden materials properly and The wooden materials has been removed
504 3/25/2021 Company Contractor Access/Egress UC M of the wood and structures that left all over the N 25/03/2021 1 Closed 3/31/2021
Superv/inspection Substation means of access and egress to be maintained. and clear from access and egress.
workplace, the movement was very difficult.
Need to cover the pit to prevent from fall into the pit.
Company HSE ZMDEI-Electrical Pit was not covered and no barricade around Concrete manholes were closed
505 3/25/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M Barrication and N/A 25/03/2021 1 Closed 3/31/2021
Superv/inspection Substation the pit, which could lead to falling hazards. immediately by cover to avoiding falling.
warning signs to be provided.
work site. Instructed to the concern to
Company HSE ZMDEI-Electrical Poor housekeeping was observed inside the
506 3/25/2021 Company Contractor Housekeeping UC M Need to conduct the housekeeping on daily basis. N/A 25/03/2021 maintain the area clean and tidy. 2 Closed 25/03/2021
Superv/inspection Substation workshop.
.
Despite the high wind speed, no wind speed Wind speed device has been available to
507 3/25/2021 Company Contractor Tools/Equipment UC M device was available to measure the speed of Wind shocks shall be provided on immediate basis. N/A 29/03/2021 measure the speed of the wind especially 1 Closed 3/31/2021
the wind. for work at height activities.
Two fuel gallons left improperly under an Fuel gallons must be stored in a shadowed area.
Company HSE ZMDEI-Electrical Two empty fuel gallons has been removed
508 3/25/2021 Company Contractor Firefighting Fire Hazard UC M electrical panel, which could lead to a serious Fire extinguishers to be N 25/03/2021 1 Closed 3/31/2021
Superv/inspection Substation immediately
fire hazard. provided near the fuel storage area.
panel was opened and not locked which may Electrical panels must be locked to prevent from
Company HSE ZMDEI-Electrical lead to an electrical shock. Moreover, poor any electrical hazards. Housekeeping shall be panel was out of service, As already shown
509 3/25/2021 Company Contractor Energized System Electrical Hazard UC M N/A 26/03/2021 1 Closed 3/31/2021
Superv/inspection Substation housekeeping was observed and many conducted on daily basis, smoking is allowed at in the raised report .
cigarette buts were left on the ground. designated somking zone only.
Good housekeeping was observed, the area
Company HSE ZMDEI-Electrical was cleaned and segregated, good safety
510 3/28/2021 Company Contractor Housekeeping PO N/A Good observation, keep it. N/A 28/03/2021 Good observation. 0 Closed 28/03/2021
Superv/inspection Substation signs were installed at the gate of the
workplace.
TBT was conducted with both of them
Company HSE ZMDEI-Electrical Two workers were not hooking there safety TBT shall be conducted with both of them regarding
511 3/28/2021 Company Contractor Working at Height UA M Y < 30 min 28/03/2021 regarding the work at height by the 1 Closed 28/03/2021
Superv/inspection Substation lanyard properly. the work at height.
company.
Scaffold materials were not stored properly
Company HSE ZMDEI-Electrical The wooden materials has been properly
512 3/28/2021 Company Contractor Housekeeping UC M and not tied as well, which could fall and lead Scaffold materials shall be stored properly. N/A 29/03/2021 1 Closed 1/4/2021
Superv/inspection Substation stored and clear from obstructions.
to an injury.
Gaps were not covered properly, and the cover
was easy to be removed. Moreover, one of the proper wooden cover has been provided
513 3/29/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M workers removed the cover to pass the Gaps should be covered with wooden planks. N/A 29/03/2021 immediately to prevent from an accidental 1 Closed 30/03/2021
electrical cable. These gaps could lead to a fall.
serious falling/Trip hazard.
Scaffold materials left improperly, which
Company HSE ZMDEI-Electrical Scaffold materials shall be stored properly, access Scaffolding materials has been removed
514 3/29/2021 Company Contractor Scaffolds/Ladders UC M blocked the access/egress of the security N/A 29/03/2021 2 Closed 30/03/2021
Superv/inspection Substation and egress shall be maintained. from access way to guard tower.
guard.
The store was not arranged properly, the Arrange material has been conducted store.
Company HSE ZMDEI-Electrical walkway was full of left materials. Moreover, Means of access and egress shall be maintained at Instructed to the storekeeper to maintain the
Superv/inspection Substation some materials stored unsafely on a high roof, all time. area clean and tidy. 2-
which could fall on the workers. Provide a waste bin.
Company HSE ZMDEI-Electrical Immediately remove from the project site,
516 3/31/2021 Company Contractor Housekeeping UC L Poor housekeeping was observed at the gate. Housekeeping shall be conducted at the gate. N/A 31/03/2021 1 Closed 1/4/2021
Superv/inspection Substation by garbage truck .
Company HSE ZMDEI-Electrical Security team left the diesel at the workplace Diesel fuel shall be removed immediatelly from
517 3/31/2021 Company Contractor Chemical products UA H N/A 31/03/2021 Immdiately remove from the project site. 1 Closed 31/03/2021
Superv/inspection Substation improperly. workplace.
Wastes was not segregated properly. Mixed
Company HSE ZMDEI-Electrical wastes concrete, iron and cladding …. ETC. Waste shall be segregated and disposed Waste is being removed and disposed
Superv/inspection Substation left at the waste area without barricade and accordingly. properly.
segregation.
1-Housekeeping has been conducted .

The store was not arranged, and the access Instructed to the concern to maintain the
Company HSE ZMDEI-Electrical Housekeeping shall be conduted and access should
519 3/31/2021 Company Contractor Access/Egress UC M was blocked by the material which could lead N/A 31/03/2021 caravan clean and tidy. 2- 2 Closed 1/4/2021
Superv/inspection Substation provided inside the store.
to trip/slip hazards. Provide a waste bin close of that caravan.
TBT was conducted with both workers by

TBT was conducted with both workers by the
Company HSE ZMDEI-Electrical All workers and supervisors were not wearing the company and contractor and awareness
520 3/31/2021 Company Contractor Covid19 management UA H company and contractor and awareness training Y < 30 min 31/03/2021 1 Closed 31/03/2021
Superv/inspection Substation mask to avoid COVID-19 disease. training has been provided to the involved
has been provided to the involved violators.
violators.
TBT / onsite training conducted to the concern
Company HSE ZMDEI-Electrical Scaffolder was standing improperly and TBT conducted by the company and
521 3/31/2021 Company Contractor Scaffolds/Ladders Fall,Trip,Slip UA M violator and briefed about safe work at height Y < 30 min 31/03/2021 1 Closed 31/03/2021
Superv/inspection Substation unsafely on the structure of the scaffold. contractor with all the him.
practices.
1.TBT should be conducted with all workers

regarding falling objects. 2. HSE
Wood plate was left at height level, the wood
Supervisor should make daily inspections for the
Company HSE ZMDEI-Electrical plate was not tied or fixed which could fall at Wooden pallets shall be removed
522 4/1/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M site to identify the falling object and to clear it from Y < 30 min 1/4/2021 1 Closed 1/4/2021
Superv/inspection Substation any time on the workers and lead to a serious immediatelly.
the site. 3.Daily housekeeping
injury.
should be done after and before the work to make
sure that no materials left at height places.
Both worker and site supervisor were asked

Pit was not covered properly and without
Company HSE ZMDEI-Electrical Need to cover the pit to prevent from fall into the pit. to barricade the pit. Concrete manholes
523 4/1/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M barricades and safety signs, which could lead Y < 30 min 1/4/2021 1 Closed 1/4/2021
Superv/inspection Substation Barrication and warning signs to be provided. were closed immediately by cover to
to falling hazards.
avoiding falling.
Scaffold materials were not stored correctly,
Company HSE ZMDEI-Electrical the scaffold materials should be shifted to the Housekeeping shall be conducted and maintained Housekeeping has been conducted
Superv/inspection Substation scaffold store to avoid any damage to the the work area clean & tidy. immediately.
materials and the scaffold structure.
Company HSE Grinding disks left improperly mixed with A practical way to educate staff about the use of
525 4/1/2021 Company Contractor warehouse Housekeeping UC M N 1/4/2021 Making a special board for damaged tools 1 Closed 1/4/2021
Superv/inspection cables at the workplace. appropriate and safe tools and equipment.
The scaffold was fully barricaded and good

Company HSE ZMDEI-Electrical safety signs were installed as well to lead the
526 4/4/2021 Company Contractor Awareness/Behaviours PO N/A Good practice, keep it up. N/A 4/4/2021 Good practice. 0 Closed 4/4/2021
Superv/inspection Substation workers to the right way. Moreover, the area
was cleaned from the obstructed materials.

527 4/4/2021 Company Contractor Other (see comments) UC M Hard barricade was seen down on the ground. Need to fix the hard barrier to the ground well. N/A 4/4/2021 Hard barricade has been fixed immediately 1 Closed 4/4/2021
Two workers were working at a height place
improperly (Above the scaffold structure as it
Company HSE ZMDEI-Electrical TBT shall be conducted with the team by the TBT has been conducted with the team by
528 4/4/2021 Company Contractor Working at Height Fall,Trip,Slip UA H shows in the above picture). No proper scaffold Y < 30 min 4/4/2021 1 Closed 4/4/2021
Superv/inspection Substation company and the site eng. the company and the site eng.
was installed for this place and no hook point
was prepared.
Three workers were standing on the edge of
Company HSE ZMDEI-Electrical the scaffold two of them were not hooking their Work at height training shall be conducted to the Work at height refreshment training has
529 4/4/2021 Company Contractor Scaffolds/Ladders Fall,Trip,Slip UA H Y < 30 min 4/4/2021 1 Closed 4/4/2021
Superv/inspection Substation safety harness and the third worker was not concern violators. been conducted to the concern violators.
wearing W@H PPE.
Wood structure and structure remains, contain

Site supervisor was instructed to identify all the
Company HSE ZMDEI-Electrical many steel nails left improperly at the Wooden pallets has been removed
530 4/5/2021 Company Contractor Housekeeping UC M wood structures that are left at the workplace and to N/A 5/4/2021 1 Closed 6/4/2021
Superv/inspection Substation workplace, which could hurt workers who can immediatelly.
remove them from the site.
cut or scratch themselves on the sharp ends.
Wood palate left on a height level on the

Company HSE ZMDEI-Electrical Wooden palate shall removed from scaffold Wooden pallets has been removed
531 4/5/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M scaffold, which could fall anytime as a dropped N 5/4/2021 1 Closed 5/4/2021
Superv/inspection Substation immediatelly. immediatelly from the scaffold.
object and leads to a serious injury.
1-Housekeeping has been conducted .
Poor housekeeping was observed at the
Instructed to the concern to maintain the
Company HSE ZMDEI-Electrical access/egress of the second floor. The
532 4/5/2021 Company Contractor Housekeeping UC M Need to conduct the housekeeping on daily basis. N/A 5/4/2021 workplace clean and tidy. 2 Closed 6/4/2021
Superv/inspection Substation walkway was obstructed and crowded with
2-Provide a waste bin close of the
wastes (wood, steel rebars)
workplace.
TBT conducted with the worker by the ABG
Company HSE ZMDEI-Electrical Worker was working by using power tool inside Advice concerned worker to never dealing with HSE SUP, and the activity has been
533 4/7/2021 Company Contractor Tools/Equipment UA M Y < 30 min 4/7/2021 2 Closed 4/7/2021
Superv/inspection Substation the building without any helper or supervisor. power tools alone . suspended until the supervisor arrives.
General housekeeping has been conducted

Poor housekeeping was observed at the we need to conduct housekeeping immediately to
Company HSE ZMDEI-Electrical for the second floor and removed the
534 4/7/2021 Company Contractor Housekeeping UC M second floor. Moreover, scaffold materials left avoid the dropped objects moreover need more Y < 30 min 4/7/2021 2 Closed 4/7/2021
Superv/inspection Substation unused materials from the workplace to the
improperly close to the scaffold ladder. supervision in that area.
waste area.
All the security team were not committed to

company procedure to prevent COVID-19:
Some of the security guys were not wearing
the mask and gloves.
No real social distancing.
1- Re-maintenance of the security caravan
Lack of hand sanitizer inside and outside the
to make it dedicated to measure the
security office.
temperature of our staff, newcomers and
The security supervisor who is responsible to
visitors.
check the body temperature was sharing the
Company HSE ZMDEI-Electrical Need to provide masks and enough quantity 2- disinfectant, Hand sanitizer and masks
535 4/7/2021 Company Contractor Health-Hygiene UA H same pen with all employees and workers to N 4/7/2021 3 Closed 4/7/2021
Superv/inspection Substation sanitizer ASAP has been provided at security guards
register their names by themselves, which is
caravan.
an easy way to spread the virus (especially
3- Disinfectant sanitizer cabin has been
when no hand sanitizer is available). The
provided at the entrance gate to sanitize all
responsible supervisor should register all the
entrants.
names by himself.
Some of the security guys were not wearing
safety shoes (Or any other shoes) during the
supervision.
Good housekeeping was observed at the

Company HSE ZMDEI-Electrical workplace. Moreover a new safety board for
536 4/11/2021 Company Contractor Awareness/Behaviours PO N/A Keep going N/A 4/11/2021 Keep going 0 Closed 4/11/2021
Superv/inspection Substation damaged equipment examples was installed at
the workplace, good improvement.
Deep pit was not covered properly, the cover

Concrete manholes were closed
was made by wood, which is not strong and
Company HSE ZMDEI-Electrical immediately by cover to avoiding falling,
537 4/11/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M safe enough. Moreover, one of the workers Need to cover the pit to prevent from fall into the pit. N 4/11/2021 2 Closed 4/11/2021
Superv/inspection Substation Barrication and warning signs has been
was standing very close to the edge of the pit,
provided.
and no supervisor was available as well.
Company HSE ZMDEI-Electrical Scaffold materials left improperly at the Scaffold materials shall be stored properly, access Scaffolding materials has been removed
Superv/inspection Substation workplace, which could lead to trip/slip hazard. and egress shall be maintained. from access way to guard tower.
TBT was conducted by the company with

Company HSE ZMDEI-Electrical Workers were not wearing masks while they Need to wear masks during work to comply with
539 4/11/2021 Company Contractor Covid19 management UA H Y < 30 min 4/11/2021 the workers about COVID-19, site 2 Closed 4/11/2021
Superv/inspection Substation was working close. COVID-19 requirements.
supervisor asked to provide masks.
Wastes of wood left improperly at a high level
Company HSE ZMDEI-Electrical Need to shift all wooden material to the waste area The Wastes of wood has been removed
540 4/11/2021 Company Contractor Housekeeping UC M close to the edge. The wastes should be shift N 4/11/2021 1 Closed 4/11/2021
Superv/inspection Substation or stored away the edge immediately.
to the waste area.
Poor housekeeping beside the warehouse.
Joint HSE Walk ZMDEI-Electrical Poor housekeeping was observed beside the Instructed to the concern to maintain the area clean
541 4/11/2021 Joint Co/Cntr Contractor Housekeeping UC M N 4/11/2021 Keep Going 1 Closed 4/11/2021
around Substation warehouse some of wood pieces, pipes and and tidy.
construction rubbish.
CONTRACTOR has conducted inspection at
542 4/11/2021 Joint Co/Cntr Contractor Other (see comments) PO N/A warehouse, the spill kit in place Keep Going N/A 4/11/2021 Keep Going 0 Closed 4/11/2021
around Substation
all scaffolds was tagged and inspected by
543 4/11/2021 Joint Co/Cntr Contractor Scaffolds/Ladders PO N/A weekly basis by competent person (Scaffolding Keep going N/A 4/11/2021 Keep Going 0 Closed 4/11/2021
around Substation
inspector)
Periodically visual inspection daily basis and a
Joint HSE Walk ZMDEI-Electrical All portable fire extinguisher at site and offices
544 4/11/2021 Joint Co/Cntr Contractor Firefighting Fire Hazard PO N/A comprehensive inspection for all fire extinguisher by N 4/11/2021 Keep Going 0 Closed 4/11/2021
around Substation area wear observed with inspection tag.
monthly basis
Provide a simple wooden platform for the
545 4/11/2021 Joint Co/Cntr Contractor Awareness/Behaviours PO N/A workman to avoid a tripping hazards and for Keep going N/A 4/11/2021 Keep going 0 Closed 4/11/2021
around Substation
more comfortable for him.
Joint HSE Walk ZMDEI-Electrical Replacing the old and damaged windsock with
546 4/11/2021 Joint Co/Cntr Contractor Awareness/Behaviours PO N/A Keep going N/A Keep going 0 Closed 4/11/2021
around Substation a new one
TBT was conducted with both workers by the
Joint HSE Walk ZMDEI-Electrical Some of workers were not wearing mask to The crew of worker was instructed to
547 4/11/2021 Joint Co/Cntr Contractor Health-Hygiene UA H company and contractor and awareness training Y < 30 min 4/11/2021 1 Closed 4/11/2021
around Substation avoid COVID-19 disease. wearing masks immediately.
has been provided to the involved violators.
Formwork materials were observed left on one Formwork materials were observed left on one of The formwork materials has been
548 4/11/2021 Joint Co/Cntr Contractor Housekeeping UC M of ground in improper way that which may ground in improper way that which may lead to a Y < 30 min 4/11/2021 eliminated from that that area and arranged 1 Closed 4/11/2021
around Substation
lead to a tripping hazard . tripping hazard . at proper place.
Site clinic is maintained in well neat and
549 4/11/2021 Joint Co/Cntr Contractor Health-Hygiene PO N/A hygienic condition, clinical waste is disposed in Keep going N/A 4/11/2021 Keep going 0 Closed 4/11/2021
around Substation
dedicative bin
Joint HSE Walk ZMDEI-Electrical Ensure that all safety harness are inspected
550 4/11/2021 Joint Co/Cntr Contractor PPE PO N/A Keep going N/A 4/11/2021 Keep going 0 Closed 4/11/2021
around Substation and tagged before use it.
the temporary platform has been conducted

for workers to stand on and curry out their
work.
Workers were standing and working on the
1- We do not need to tag that scaffold
concrete pouring structure which is not
because it will inspected and tagged by third
designed to work on it for the below reasons:
party company, An inspection certificate will
1- No tag was installed for the structure to
be issued for that scaffold.
ensure it’s ready and safe to be used.
This is a roof-bearing scaffold not like a normal 2-This scaffold is being constructed
Company HSE ZMDEI-Electrical 2- No access/egress was installed.
551 4/12/2021 Company Contractor Awareness/Behaviours UA H scaffold even inspected and tagged by our Y < 1h 4/12/2021 according to a design approved by Eni, That 5 Closed 4/12/2021
Superv/inspection Substation 3- Midraill and handrail were not available.
inspector . work curry out by carpenters and
4- No hook point was available to be used.
scaffolding erectors .
5- No third party certificate or any approval
3- the live line has been installed.
from the scaffold inspector.
4- An inspection certificate will be issued
6- The rescue team was not able to reach the
after the erection, including carpentry and
structure incase of emergency.
scaffolding, is completed.
5- Means of safe platform is provide for
access and egress.
Wood plates and other wood structure

1- All open spaces have been closed and a
materials were left on the top of the pipes of
platform has been created .
concrete pouring structure which is above the
Company HSE ZMDEI-Electrical Need to remove all these materials. 2- All these materials has been removed
552 4/12/2021 Company Contractor Housekeeping UC M workers, and the workers were working directly Y < 30 min 4/12/2021 3 Closed 4/12/2021
Superv/inspection Substation immediately .
under them. It’s considered a dropped object
3- The area under the scaffold has been
and it’s very dangerous in case of falling and
closed /isolated immediately .
lead to a serious injury.
Company HSE ZMDEI-Electrical Bricks left on the ground improperly at the Housekeeping to be conducted and ensure the area All bricks were arranged on the ground
Superv/inspection Substation workplace which could lead to trip/slip hazard. shall be clean and tidy. properly and housekeeping performed.
Poor housekeeping was observed on the

Company HSE ZMDEI-Electrical second floor of the building. Concert and other Housekeeping to be conducted and ensure the area
554 4/12/2021 Company Contractor Housekeeping UC M N 4/12/2021 Housekeeping has been conducted. 1 Closed 4/12/2021
Superv/inspection Substation wastes left improperly at the site under the shall be clean and tidy.
scaffold structure.
Lack of HSE supervision at the site, only one

HSE supervisor was existed to control all the
Any activity without HSE supervision has
tasks (Outside the building, inside the building,
Company HSE ZMDEI-Electrical been suspended by the contractor
555 4/14/2021 Company Contractor Other (see comments) UA H and on the roof of the building). As we know We need an extra safety supervisor N/A 4/14/2021 1 Closed 4/14/2021
Superv/inspection Substation according to the priority of the work until
the HSE supervisor can not supervise all the
they provide another HSE supervisor.
activities alone and it’s against the company
procedure.
Some of the workers were not wearing W@H

the scaffolders must be complying all safety All concrete holes has been covered with
PPE (body harness) and most of them were
precautions like wearing safety harness with 100% wooden ply or isolated.
not hooking the safety lanyard despite they
tie off. the temporary platform has been conducted
Company HSE ZMDEI-Electrical were working on the roof of the building and
556 4/14/2021 Company Contractor PPE UA H All concrete holes must be covered with wooden ply Y < 1h 4/14/2021 for workers to stand on and curry out their 3 Closed 4/14/2021
Superv/inspection Substation the ground was full of gaps because of the
or isolated. work.
concrete pouring structure. Moreover, No HSE
Providing additional HSE supervisor to be available
supervisor was available for this task.
at the workplace.
Materials were shifted improperly by using a 1. He was stopped by the HSE Dep.
Company HSE ZMDEI-Electrical Vehicle/Machinery forklift from the workplace to the outside area. 2. then given to him safety induction TBT was conducted with the driver and the
557 4/14/2021 Company Contractor UA M N 4/14/2021 3 Closed 4/14/2021
Superv/inspection Substation Movement Moreover, the wood was not secured that 3. advise him not to repeat that and do his job in HSE supervisor was informed.
could fall at any time. safe way
Health & Hygiene ZMDEI-Electrical Portable waste-bin and water cool box have
558 4/18/2021 Contractor Contractor Health-Hygiene PO N/A Keep it up. N/A 4/18/2021 Keep going 0 Closed 4/18/2021
Insp. Substation been provided on the second floor of building.

559 4/18/2021 Contractor Contractor Health-Hygiene PO N/A Waste storage area is maintained clean and tidy. Good practice, daily disposal of the waste is required. N/A 4/18/2021 Keep going 0 Closed 4/18/2021
Insp. Substation
Carrying out temperature check for visitors and
560 4/18/2021 Contractor Contractor Health-Hygiene PO N/A newcomers on a daily basis by competent Keep going N/A 4/18/2021 Keep going 0 Closed 4/18/2021
Insp. Substation
person.
Health & Hygiene ZMDEI-Electrical provide disinfectant sanitizer cabin at the
561 4/18/2021 Contractor Contractor Health-Hygiene PO N/A Keep going N/A 4/18/2021 Keep going 0 Closed 4/18/2021
Insp. Substation entrance gate to sanitize all entrants.
562 4/18/2021 Contractor Contractor Health-Hygiene PO N/A precautions signs and hand sanitizer are Good practice. N/A 4/18/2021 Keep going 0 Closed 4/18/2021
Insp. Substation
posted at the entrance of ABG/TOZZI offices.
Health & Hygiene ZMDEI-Electrical Hand wash liquid soap and hand sanitizer are
563 4/18/2021 Contractor Contractor Health-Hygiene PO N/A Keep it up. N/A 4/18/2021 Keep going 0 Closed 4/18/2021
Insp. Substation available at toilets.
Health & Hygiene ZMDEI-Electrical Site clinic is maintained in well neat and
564 4/18/2021 Contractor Contractor Health-Hygiene PO N/A Keep going N/A 4/18/2021 Keep going 0 Closed 4/18/2021
Health & Hygiene ZMDEI-Electrical Portable waste-bin provided outside the TOZZI
565 4/18/2021 Contractor Contractor Health-Hygiene PO N/A Need to dispose on daily basis. N/A 4/18/2021 Keep going 0 Closed 4/18/2021
Insp. Substation offices.
Health & Hygiene ZMDEI-Electrical We need to post heat stress signs as soon as
566 4/18/2021 Contractor Contractor Health-Hygiene PO N/A The rest area has been provided at site N/A 4/18/2021 Keep going 0 Closed 4/18/2021
Insp. Substation possible.
Company HSE ZMDEI-Electrical Poor housekeeping was observed, scaffold Instructed to the concern to maintain the area clean work site. Instructed to the concern to
567 4/19/2021 Company Contractor Housekeeping UC L N 4/19/2021 2 Closed 4/19/2021
Superv/inspection Substation materials left improperly at the workplace. and tidy. maintain the area clean and tidy.
Worker was using an unsafe scaffold, no tag

was available to ensure the scaffold condition. 1- The scaffold has rejected by the HSE
Need to be sure that all scaffold parts available and
Company HSE ZMDEI-Electrical The platform was not tied and it was missing and removing from site . 2- Using a new
568 4/19/2021 Company Contractor Scaffolds/Ladders UC M in good conditions with the tagg inspection before N 4/19/2021 1 Closed 4/19/2021
Superv/inspection Substation for mid-rail, hand-rail, toe board, and ladder. mobile scaffold with full compliance with the
use.
Moreover, No HSE supervisor was available scaffolding safety rules
while the activity was ongoing.
Overload was observed, the load was not

TBT was conducted by the company with
Company HSE ZMDEI-Electrical secured which was about to tip over while the driver was has been advised to lift the load one
569 4/19/2021 Company Contractor Lifting UA M N 4/19/2021 the workers, and the driver was asked to left 1 Closed 4/19/2021
Superv/inspection Substation movement. Moreover, the task was not by one without rushing.
the load one by one without rushing.
supervised by the HSE supervisor.
Wood plates and other wood structure 1- All these materials has been removed
materials were left on the top of the pipes of immediately .
Company HSE ZMDEI-Electrical Need to remove all these materials.
570 4/19/2021 Company Contractor Housekeeping UC H the concrete pouring structure. It’s considered N 4/19/2021 2- The area under the scaffold has been 3 Closed 4/20/2021
a dropped object and it’s very dangerous in closed /isolated immediately .
case of falling and lead to a serious injury. 3- Posting warning safety signs
Wood and scaffold materials left improperly

Company HSE ZMDEI-Electrical At the workplace close to the access/egress of Housekeeping to be conducted and ensure the area
Superv/inspection Substation the second floor and close to the scaffold shall be clean and tidy.
ladder as well.
Despite the lack of HSE supervision, but the
painters were very committed to safety rules,
572 4/21/2021 Company Contractor PPE PO N/A two painters were wearing the right PPE for the Keep going N/A 4/21/2021 Keep going 0 Closed 4/21/2021
task and the supervisor was available all the
time to supervise the task.
Poor housekeeping inside the building, bricks
Company HSE ZMDEI-Electrical left improperly at the workplace which could Housekeeping to be conducted and ensure the area All bricks were arranged on the ground
Superv/inspection Substation lead to trip/slip hazard. Moreover, No HSE shall be clean and tidy. properly and housekeeping performed.
Supervisor was available.
Wood left improperly at a very high level on the
Company HSE ZMDEI-Electrical All these materials has been removed
574 4/21/2021 Company Contractor Manual Handling UC H top scaffold which could fall and lead to a Need to remove all these materials. Y < 30 min 4/21/2021 1 Closed 4/21/2021
Superv/inspection Substation immediately .
serious injury.
Worker was working on the roof of the building
TBT was conducted with concerned worker by the
Company HSE ZMDEI-Electrical which is in a very high place without wearing The worker was instructed to wear the
575 4/21/2021 Company Contractor PPE UA M HSE and awareness training has been provided to N 4/21/2021 1 Closed 4/21/2021
Superv/inspection Substation W@H PPE (safety harness). Moreover, No safety harness immediately.
the involved violator.
HSE supervisor was available.
Install necessary barricades has been fixed while
Company HSE ZMDEI-Electrical Barrication has been provided to the
576 4/21/2021 Company Contractor Housekeeping UC L Materials left at the workplace without barricade. carrying out any loading -unloading or moving for N 4/21/2021 1 Closed 4/21/2021
Superv/inspection Substation material at temporary storage area .
material at temporary storage area .
Despite the scaffold was not tagged and no
ladder was available for the scaffold, one of the TBT was conducted with the workers and
577 4/25/2021 Company Contractor Scaffolds/Ladders UC M workers was working on the scaffold without Inspection tag need to be placed on the scaffolds. Y < 30 min 4/25/2021 the task was suspended until the scaffold 1 Closed 4/25/2021
checking it condition. Moreover, no HSE inspector inspect the scaffold.
supervisor was available.
Poor housekeeping was observed, scaffold
578 4/25/2021 Company Contractor Housekeeping UC M materials and concrete wastes left at the Ensure the area shall be clean and tidy. N 4/25/2021 Housekeeping has been conducted. 1 Closed 4/25/2021
workplace improperly.
Poor housekeeping inside the building, bricks

Housekeeping conducted, and all un-
Company HSE ZMDEI-Electrical left improperly at the ground and on the Need to conduct the Housekeeping and Removed
579 4/25/2021 Company Contractor Housekeeping UC M N 4/25/2021 wanted materials removed from the work 1 Closed 4/25/2021
Superv/inspection Substation scaffold which could lead to trip/slip hazard. all unwanted materials from work area.
area.
Moreover, No HSE Supervisor was available.
Wood contains sharp nails left improperly

Company HSE ZMDEI-Electrical without barricade at the workplace which could Broken wooden pieces removed from site and Housekeeping has been conducted and
Superv/inspection Substation lead to serious injury. stacked properly. wooden pieces removed from the work site.
Company HSE ZMDEI-Electrical Painting and power tools stored improperly Paint packages and power cables has been
581 4/25/2021 Company Contractor Housekeeping UC L Need to stored at proper place “ storage area . N 4/25/2021 1 Closed 4/25/2021
Superv/inspection Substation inside the building. removed from workplace.
Worker was using a grinder machine without worker to wear appropriate PPE during
Company HSE ZMDEI-Electrical Need to educate the workman to wear appropriate
582 4/25/2021 Company Contractor PPE UA L wearing the required PPE (Gloves and face Y < 30 min 4/25/2021 work. 2 Closed 4/25/2021
shield). 2. Worker was wearing proper PPE for the
Task.
Safety moment regarding dropped object was
Company HSE ZMDEI-Electrical conducted with all the workforce, hazard was
583 4/27/2021 Company Contractor Awareness/Behaviours PO N/A Keep it up. N 4/27/2021 Keep going 0 Closed 4/27/2021
Superv/inspection Substation explained to avoid the risk of the falling
objects.
worker was using grinder machine improperly,
worker was using grinder machine improperly, no 1- TBT was conducted with the worker and
no table was available instead of cutting on the
Company HSE ZMDEI-Electrical table was available instead of cutting on the ground hazard was explained
584 4/27/2021 Company Contractor Tools/Equipment UA L ground Moreover, despite the grinder was Y < 30 min 4/27/2021 2 Closed 4/27/2021
Superv/inspection Substation Moreover, despite the grinder was already 2- Cutter machine is adjusted on the table
already inspected, but it was observed without
inspected, but it was observed without safety cover. for safe work practices.
safety cover.
Poor housekeeping was observed inside one

Company HSE ZMDEI-Electrical of the stores at the worksite, the materials left All unwanted materials has been removed and Housekeeping conducted, and all un-
Superv/inspection Substation improperly on the ground. Moreover, no stair conducted housekeeping. wanted materials removed from caravan.
was available for the access/egress.
Poor housekeeping was observed under the Housekeeping conducted, and all un-
Company HSE ZMDEI-Electrical Poor housekeeping was observed under the
586 4/27/2021 Company Contractor Housekeeping UC M scaffold. Moreover, all rebars were not N 4/27/2021 wanted materials removed from the work 1 Closed 4/27/2021
Superv/inspection Substation scaffold. Moreover, all rebars were not covered.
covered. area.
Worker was standing unsafely on the table and
Company HSE ZMDEI-Electrical TBT was conducted by HSE with the
587 4/27/2021 Company Contractor Awareness/Behaviours UA M the table was not stable because it was we need to use safe platform Y < 30 min 4/27/2021 1 Closed 4/27/2021
Superv/inspection Substation worker, the table was shifted from the site.
installed on the wastes.
The scaffold was seen in a very bad condition

for a long time, and despite the many
observations, no serious action has been
1- The permit of this scaffold was
taken.
temporarily suspended by the contractor
1- The scaffold was missing for handrail and
Even if the working platform is at an height less until they fix all the above point
Company HSE ZMDEI-Electrical midraill from one side, and toe board from both
588 5/2/2021 Company Contractor Scaffolds/Ladders UA M than 2 meters it is recommended that a competent Y < 30 min 5/2/2021 2- Specific Tool box talk has been 3 Closed 5/2/2021
Superv/inspection Substation sides.
person inspect it every week conducted to the concerned people.
2- The platform of the scaffold was not fixed
3- the scaffold has been removed.
and not stable
3- improper ladder was used for the scaffold
and no tag is applied.
Wood, concrete wastes, and bricks left

improperly at the workplace without any Instructed to the concern supervising authority to
Company HSE ZMDEI-Electrical Housekeeping has been conducted and all
589 5/2/2021 Company Contractor Housekeeping UA M barricade, which could lead to trip and slip remove all unused materials and conducting all N 5/2/2021 1 Closed 5/2/2021
Superv/inspection Substation unused materials removed from site.
hazards and obstructed the workforce area housekeeping.
movements at the workplace.
Poor housekeeping was observed under the
Company HSE ZMDEI-Electrical scaffolds, many wastes, water bottles, and
590 5/2/2021 Company Contractor Housekeeping UA M Need to remove all these materials. N 5/2/2021 work site. Instructed to the concern to 1 Closed 5/2/2021
Superv/inspection Substation food remaining left under the scaffold, lack of
garbage containers.

access/egress of the building, because of the
Housekeeping has been implemented and
wastes that are left improperly at the
Company HSE ZMDEI-Electrical Need to check in daily basis the housekeeping level will be conduct on daily basis, And all un-
591 5/2/2021 Company Contractor Housekeeping UA M access/egress of the building, it was difficult Y < 30 min 5/2/2021 1 Closed 5/2/2021
Superv/inspection Substation at the workplace. wanted materials removed from the work
and unsafe to enter the building. All these
area.
wastes could lead to serious trip and slip
hazards.
Joint HSE Walk ZMDEI-Electrical rew was wearing the required PPE including Any one working at height, must be complying all
592 5/3/2021 Joint Co/Cntr Contractor PPE PO N/A N 5/3/2021 Keep going 0 Closed 5/3/2021
around Substation the safety Harness with 100% tie off (hooking). safety precautions.
Joint HSE Walk ZMDEI-Electrical Despite the scaffold was inspected, but it was Need to be sure that all scaffold parts available and Toe board is already has been installed on
593 5/3/2021 Joint Co/Cntr Contractor Scaffolds/Ladders UC M N 5/3/2021 1 Closed 5/3/2021
around Substation missing for the toe board. in good conditions before tagging inspection. that scaffold immediately.
Formwork materials were observed left at site Housekeeping conducted in around all the
Joint HSE Walk ZMDEI-Electrical location in improper way near the edge that Our conceder workers ware instructed to clean all work site. Instructed to the concern to
around Substation which may lead to a tripping and falling hazard worksite and keep it tidy at all time. maintain the area clean and tidy and keep
. all work sites in order at all times.
Materials were shifted improperly by using a 1. He was stopped by the HSE Dep.
Joint HSE Walk ZMDEI-Electrical Vehicle/Machinery forklift from the workplace to the outside area. 2. then given to him safety induction. TBT was conducted with the driver and the
595 5/3/2021 Joint Co/Cntr Contractor UA M N 5/3/2021 1 Closed 5/3/2021
around Substation Movement Moreover, the wood was not secured that 3. advise him not to repeat that and do his job in HSE supervisor was informed.
could fall at any time. safe way.
Joint HSE Walk ZMDEI-Electrical Good housekeeping and clean the work place
596 5/3/2021 Joint Co/Cntr Contractor Housekeeping PO N/A Good practice, keep going. N 5/3/2021 Keep going 0 Closed 5/3/2021
around Substation inside of building.
Deep Pit was not covered properly and it was
not barricaded and no safety sign was
Company HSE ZMDEI-Electrical Need to cover the pit to prevent from fall into the pit Concrete manholes were closed
597 5/5/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC H available as well, Moreover, the lighting inside N 5/5/2021 1 Closed 5/6/2021
Superv/inspection Substation and Barrication and warning signs to be provided. immediately by cover to avoiding falling.
the building was very poor, which could lead to
a serious falling hazard.
Company HSE ZMDEI-Electrical Wood plate left at the building gate, which Daily housekeeping should be curried out on daily the wooden plate has been removed
Superv/inspection Substation obstructed the access/egress. basis . immediately
Poor housekeeping was observed, some
Company HSE ZMDEI-Electrical Housekeeping to be conducted and ensure the area Housekeeping has been conducted
599 5/5/2021 Company Contractor Housekeeping UC L wastes like (bricks, concrete, and rebar) left at N 5/5/2021 1 Closed 5/6/2021
Superv/inspection Substation shall be clean and tidy immediately.
the workplace without barricade.
Scaffold materials stored temporarily above the

Company HSE ZMDEI-Electrical Scaffold materials shall be stored properly, access Scaffolding materials has been removed
600 5/5/2021 Company Contractor Scaffolds/Ladders UC H scaffold on the top, these materials considered N 5/5/2021 1 Closed 5/6/2021
Superv/inspection Substation and egress shall be maintained. from walkway.
as a dropped objects which are very risky.
Company HSE ZMDEI-Electrical Scaffold platform was longer than the scaffold The wooden planks for that platform has
601 5/5/2021 Company Contractor Scaffolds/Ladders UC M Daily inspection should be curried out on daily basis. N 5/5/2021 1 Closed 5/6/2021
Superv/inspection Substation limit as it’s shown in the above picture. been replaced with suitable ones.
Safety harness shall be stored properly by installed

Company HSE ZMDEI-Electrical Safety harness left on the ground,poor storage Safety harness has been stored properly by
602 5/8/2021 Company Contractor Housekeeping UA L hangers. N 5/8/2021 1 Closed 5/8/2021
Superv/inspection Substation condition; can lead to jump, fall hazard installed hangers.
Improve general housekeeping and Instructed to Housekeeping has been conducted and
Company HSE ZMDEI-Electrical Scaffolding material has been left in front of the
603 5/8/2021 Company Contractor Scaffolds/Ladders UC M arrange the materials and barricading the area. N 5/8/2021 scaffolding materials are organized 1 Closed 5/8/2021
Superv/inspection Substation door, making access difficult
accordingly.
Company HSE ZMDEI-Electrical Poor housekeeping around all the work site. It Housekeeping to be conducted and ensure the area
Superv/inspection Substation can lead to various hazards (fire, fall etc) shall be clean and tidy.
Scaffolding to the roof has not correct
Company HSE ZMDEI-Electrical information on the safety tag (revision and the inspection tag has been provided in that
605 5/8/2021 Company Contractor Scaffolds/Ladders UC M provide a correct safety tag immediately. N 5/8/2021 1 Closed 5/8/2021
Superv/inspection Substation expiry date); Scaffolding without safety tag are scaffold immediately with correct details.
unacceptable
All ABG staff follow the evacuation

Missing Muster point signs necessary to clearly
procedure and know exactly where they
Company HSE ZMDEI-Electrical indicate the assembly location and ensure that Improve the path to go to the master point for all
606 5/10/2021 Company Contractor Other (see comments) UC L N 5/10/2021 should go in any emergency case, the 1 Closed 5/10/2021
Superv/inspection Substation everyone knows where to go in case of personnel in case of emergency.
people spend less than 3 minutes to arrive
emergency.
the muster point in last evacuation drill.
Company HSE ZMDEI-Electrical Poor housekeeping around all the work site. It Housekeeping conducted and instructed to
607 5/10/2021 Company Contractor Housekeeping UC M improve general housekeeping N 5/10/2021 1 Closed 5/10/2021
Superv/inspection Substation can lead to various hazards (fire, fall, slips, etc) maintain the site clean and tidy.
1- Electrical cables routed through

Remove the wires that are hanging from a 1- Sleeves shall provided to protect the cable from underground. Cable sleeves provided for
Company HSE ZMDEI-Electrical beam, and set them correctly. any damage. live cables to prevent from any accidentally
608 5/10/2021 Company Contractor Energized System Electrical Hazard UC M Y < 30 min 5/10/2021 2 Closed 5/10/2021
Superv/inspection Substation During the activity it is necessary to light up 2- Advised to the concern workman to use cable tie electrical hazards.
the whole area to hang the cable. 2- The electrical cable has been tied with
insulated cable hangers.
Company HSE ZMDEI-Electrical the safety harness left on the ground ,poor Safety harness has been stored properly by
609 5/11/2021 Company Contractor Housekeeping UA L Improve general housekeeping and aware workers. N 5/11/2021 1 Closed 5/11/2021
Superv/inspection Substation storage condition. installed hangers.
Unsafe scaffolding material has been observed the scaffolding material has been removed
Company HSE ZMDEI-Electrical Avoid putting materials on the edge of the roof to
610 5/11/2021 Company Contractor Scaffolds/Ladders UC M positioned on the edge above the door, it could N 5/11/2021 immediately and conducted housekeeping 1 Closed 5/11/2021
Superv/inspection Substation prevent to fall objects
cause objects to fall from above at that area.
Company HSE ZMDEI-Electrical Housekeeping to be conducted and ensure the area

611 5/11/2021 Company Contractor Housekeeping UC L Poor housekeeping around all the work site. N 5/11/2021 Housekeeping has been conducted. 1 Closed 5/11/2021
Superv/inspection Substation shall be clean and tidy.
I noticed on a scaffolding ,no written revision

scaffolding must be inspected to avoid various the inspection tag has been provided in that
Company HSE ZMDEI-Electrical and inspected (safe tag) Scaffolding without
612 5/11/2021 Company Contractor Scaffolds/Ladders UC M hazards for the worker and provide a correct safety N 5/11/2021 scaffold immediately with red cooler till 1 Closed 5/11/2021
Superv/inspection Substation safety tag are unacceptable.
tag. inspected by scaffolds inspector .
The live electrical cable has been protected

noticed a wire with the electrical socket in the Sleeves, Stand and hanger shall provided to protect
Company HSE ZMDEI-Electrical by provided sleeves, Stand and hanger to
613 5/11/2021 Company Contractor Energized System Electrical Hazard UC M middle of the road , needed to put it correctly , the cable from any damage and to elevate the N 5/11/2021 2 Closed 5/11/2021
Superv/inspection Substation elevate the cable and to prevent from trip
it could lead to various hazards. cable and to prevent from trip hazards.
hazards.
All ABG staff follow the evacuation

Missing Muster point signs necessary to clearly
procedure and know exactly where they
Company HSE ZMDEI-Electrical indicate the assembly location and ensure that Improve the path to go to the master point for all
614 5/20/2021 Company Contractor Other (see comments) UC M N 5/20/2021 should go in any emergency case, the 1 Closed 5/20/2021
Superv/inspection Substation everyone knows where to go in case of personnel in case of emergency
people spend less than 3 minutes to arrive
emergency.
the muster point in last evacuation drill.
Company HSE ZMDEI-Electrical Poor housekeeping around all the work site. It improve general housekeeping to prevent slip ,trips Housekeeping conducted and instructed to
Superv/inspection Substation can lead to various hazards (fire, fall, slips, etc) maintain the site clean and tidy.
1- Sleeves shall provided to protect the cable from 1- Sleeves shall provided to protect the
some cables were left on the ground inside the
Company HSE ZMDEI-Electrical any damage. cable from any damage.
616 5/20/2021 Company Contractor Energized System Electrical Hazard UC M workplace. It could lead to slips and trips. N 5/20/2021 2 Closed 5/20/2021
Superv/inspection Substation 2- Advised to the concern workman to use cable tie 2- Advised to the concern workman to use
to hang the cable. cable tie to hang the cable.
Positive Observation: the scaffolding has been
617 5/20/2021 Company Contractor Scaffolds/Ladders PO N/A inspected with the correct date on the plate Keep it up. N 5/20/2021 Keep it up. 0 Closed 5/20/2021
(safety label) or (safe tag)
1- Providing a proper access/egress for each
Lack of access/egress was observed for the Proper access/egress has been provided
Company HSE ZMDEI-Electrical excavation.
618 5/23/2021 Company Contractor Access/Egress UC L new excavations at the workplace. Moreover, N 5/23/2021 excavations at the workplace. Moreover, 2 Closed 5/25/2021
Superv/inspection Substation 2- providing excavation signs to be installed close to
No excavation signs were available. warning signs were available.
the excavation.
1- Daily inspection to identify the hazards.
Wood was left improperly at the workplace Civil supervisor was asked to shift the wood
Company HSE ZMDEI-Electrical 2- Daily housekeeping to remove all the obstructed
619 5/23/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UC M without a barricade, which could lead to trip N 5/23/2021 to the waste area to avoid any hazards and 2 Closed 5/25/2021
Superv/inspection Substation materials.
hazards. then removed
1- Minimize waste. Some building-related waste can

Mixed wastes were observed, the wastes were
be minimized.
not segregated (wood, concrete, plastics,
2- Segregate waste efficiently.
Company HSE ZMDEI-Electrical cartons, and paints ... Etc ..) All these mixed
620 5/23/2021 Company Contractor Housekeeping Fire Hazard UC M 3- Reuse materials. N 5/23/2021 all the concrete waste has been Eliminated. 1 Closed 5/27/2021
Superv/inspection Substation wastes could lead to serious fire hazards.
4- Eliminate waste.
Moreover, No fire extinguisher was available
5- Demolition and deconstruction.
close to the waste area.
Poor housekeeping was observed behind the

Company HSE ZMDEI-Electrical Housekeeping conducted and instructed to
621 5/23/2021 Company Contractor Housekeeping UC M office at the workplace, water bottles, food Improve general housekeeping to prevent slip ,trips. N 5/23/2021 1 Closed 5/25/2021
Superv/inspection Substation maintain the site clean and tidy.
remain, and paint buckets left improperly.
Joint HSE Walk ZMDEI-Electrical Crew was wearing the required PPE including
622 5/24/2021 Joint Co/Cntr Contractor PPE PO N/A Keep up N 5/24/2021 Keep up 0 Closed 5/25/2021
around Substation the face mask.
the HSE team has been Instructed to
Joint HSE Walk ZMDEI-Electrical Observed one Scaffold with expired inspection remove all expired inspection tag tag and
623 5/24/2021 Joint Co/Cntr Contractor Scaffolds/Ladders UC M Must be provide scaffolds inspector ASAP N 5/24/2021 2 Closed 5/24/2021
around Substation date " Uninspected " then suspending all activities that curry out
by scaffolds.
Concrete small holes were observed without
Joint HSE Walk ZMDEI-Electrical cover while workers passing under (Ground All concrete holes must be covered with wooden ply All concrete holes has been covered by
624 5/24/2021 Joint Co/Cntr Contractor Safety signals/Barricades UC M Y < 1h 5/24/2021 1 Closed 5/24/2021
around Substation Floor) that area that may lead to a dropped or isolated. wooden ply.
objects hazard.
1- Wood pieces has been removed

Wood pieces left on a height level on the immediately from the scaffold.
Joint HSE Walk ZMDEI-Electrical scaffold while workers passing through that Wooden pieces shall removed from scaffold 2- TBT has been conducted about dropped
625 5/24/2021 Joint Co/Cntr Contractor Housekeeping UC H Y < 30 min 5/24/2021 2 Closed 5/24/2021
around Substation area which could fall anytime as a dropped immediately. objects hazards control The simultaneous
object and leads to a serious injury. works should be separated and
sequenced).
Observed planks are missing and left it on a the scaffolding planks has been fixing ,
Joint HSE Walk ZMDEI-Electrical scaffold platform, while is in red tag that area Instructed to the HSE team to remove the
626 5/24/2021 Joint Co/Cntr Contractor Scaffolds/Ladders UC M Must be provide scaffolds inspector ASAP. Y > 24h 5/24/2021 2 Closed 5/24/2021
around Substation which could fall anytime as a dropped object tag and then rectify it and place the tag after
and leads to a serious injury. inspection by competent person.
Formwork materials and water bottle were Housekeeping conducted in around all the
Joint HSE Walk ZMDEI-Electrical observed left at site location in improper way Our conceder workers ware instructed to clean all work site. Instructed to the concern to
627 5/24/2021 Joint Co/Cntr Contractor Housekeeping UC L N 5/24/2021 1 Closed 5/24/2021
around Substation near the edge that which may lead to a tripping worksite and keep it tidy at all time. maintain the area clean and tidy and keep
and falling hazard. all work sites in order at all times.
Permits were not available at the workplace
close to the activity, which takes much time to Installing proper boxes close to each activity and
Company HSE ZMDEI-Electrical the proper BTW boxes has been prepared
628 5/25/2021 Company Contractor PTW UA L check the permit. Moreover, the workers and keeping the permit inside these boxes as long as N 5/25/2021 1 Closed 5/25/2021
Superv/inspection Substation immediately for each activities at areas .
the supervisor were not familiar with the permit the activity is ongoing.
for the same reason.
The workers who were working inside the

excavation, their names were not added to the
Company HSE ZMDEI-Electrical supervisors were asked to do the TBT and to add TBT was conducted with the team and the
629 5/25/2021 Company Contractor PTW UA L attendance sheet of the TBT. which means Y < 30 min 5/25/2021 1 Closed 5/25/2021
Superv/inspection Substation the worker's names inside the permit. names were add.
they didn't take excavation TBT and were not
familiar with the activity.
Company HSE ZMDEI-Electrical Worker was working with damaged safety improve HSE team performance about daily PPE the worker safety shoes has been replaced
630 5/25/2021 Company Contractor PPE UA M N 5/25/2021 1 Closed 5/25/2021
Superv/inspection Substation shoes. inspection then he can back to work.
Company HSE ZMDEI-Electrical Housekeeping conducted and instructed to
631 5/25/2021 Company Contractor Housekeeping UC M workplace, scaffold materials were left Improve general housekeeping to prevent slip ,trips. N 5/25/2021 1 Closed 5/25/2021
Superv/inspection Substation maintain the site clean and tidy.
improperly close to the smoking area.
Wooden pieces shall removed from scaffold

immediately.
wood and steels left on the scaffold structure 1- Daily inspection for the drooped object.
Company HSE ZMDEI-Electrical Wood pieces has been removed
632 5/25/2021 Company Contractor Housekeeping UC M which is considered as a dropped object. 2- Daily housekeeping. N 5/25/2021 1 Closed 5/25/2021
Superv/inspection Substation immediately from the scaffold.
3- The scaffold inspector should inspect the scaffold
on a daily and weekly basis.
The scaffold was seen damaged and in a very

the scaffolding planks has been fixing ,
bad condition, the platform was broken which
Company HSE ZMDEI-Electrical Instructed to the HSE team to remove the
633 5/25/2021 Company Contractor Housekeeping UC M was a very dangerous situation. Moreover, No Must be provide scaffolds inspector ASAP. Y > 24h 5/25/2021 2 Closed 5/25/2021
Superv/inspection Substation tag and then rectify it and place the tag after
scaffold inspector was available and all the
inspection by competent person.
scaffold tags were expired.
The scaffold tag was expired since 9/5/2021,

the HSE team has been Instructed to
no scaffold inspector was available to inspect
Company HSE ZMDEI-Electrical remove all expired inspection tag tag and
634 5/25/2021 Company Contractor Scaffolds/Ladders UC M the scaffold. Moreover, nobody checked the Must be provide scaffolds inspector ASAP. Y > 24h 5/25/2021 2 Closed 5/25/2021
Superv/inspection Substation then suspending all activities that curry out
scaffold and remove the tag despite its
by scaffolds.
expired.
Mobile scaffold was not inspected and no tag
the HSE team has been Instructed to remove all TBT was conducted with the worker and the
Company HSE ZMDEI-Electrical was available. Moreover, the scaffold was in a
635 5/25/2021 Company Contractor Scaffolds/Ladders UC M expired inspection tag tag and then suspending all N 5/25/2021 HSE supervisor asked to shift the scaffold 1 Closed 5/25/2021
Superv/inspection Substation bad condition, the platform was not fixed with
activities that curry out by scaffolds. from the workplace.
the scaffold.
HSE supervisor is responsible to check al first aid
Company HSE ZMDEI-Electrical First aid kit was empty and left on the ground First aid boxes and eye washes were
636 5/25/2021 Company Contractor Other (see comments) UC L kit to make sure its ready to be used incase of N 5/25/2021 1 Closed 5/25/2021
Superv/inspection Substation improperly. supplied on the same day.
emergency.
Contractor HSE ZMDEI-Electrical Vehicle/Machinery need to follow lifting procedure to do the job with stopped the forklift immediately by HSE
637 5/27/2021 Contractor Contractor UC M Unsafe lift for material by forklift was observed Y < 30 min 5/27/2021 1 Closed 5/27/2021
Superv/inspection Substation Movement safeway supervisor till bind the load correctly
Contractor HSE ZMDEI-Electrical Unsafe manual handling was observed by civil
638 5/27/2021 Contractor Contractor Manual Handling UA M Ensure using proper way to lift the material . N 5/27/2021 1 Closed 5/27/2021
Superv/inspection Substation worker inside the building
1- Instructed to the flagman to maintain safe
He should maintain proper distance with the distance from the equipments. 2-Two
Contractor HSE ZMDEI-Electrical Vehicle/Machinery Flagman using small boards for giving
639 5/27/2021 Contractor Contractor UA M excavator and for better visibility) use flags for N 5/27/2021 Flags (green & red) provided to the 2 Closed 5/27/2021
giving instructions to the operator) deployeed flagman to control the
equipment.
Joint HSE Walk ZMDEI-Electrical Good manage and control for excavations
640 5/31/2021 Joint Co/Cntr Contractor Excavation/Trenching PO N/A Keep it up. 5/31/2021 Keep it up. 0 Closed 5/31/2021
around Substation hazards The barricade in place
Lack of access/egress (provide proper stairs)
was observed for the cable trench.
Joint HSE Walk Cable trench (Out access/egress has been provided for the
641 5/31/2021 Joint Co/Cntr Contractor Excavation/Trenching UC M Immediate actions: the civil supervisor were Providing a proper access/egress for cable each. Y < 30 min 5/31/2021 1 Closed 5/31/2021
around side) cable trench.
instructed to provide a proper access/egress
for cable each.
Poor housekeeping was observed at the 1- Daily inspection to identify the hazards.
642 5/31/2021 Joint Co/Cntr Contractor Housekeeping UC M workplace, water bottles were left improperly 2- Daily housekeeping to remove all the obstructed 5/31/2021 Housekeeping has been conducted. 1 Closed 5/31/2021
around Substation
around the building. materials.
Joint HSE Walk ZMDEI-Electrical the excavation area, that which may lead to a Hard barrier hard barrier has been provide
643 5/31/2021 Joint Co/Cntr Contractor Excavation/Trenching UC M Hard barrier must be provide to the trench 5/31/2021 1 Closed 5/31/2021
around Substation (falling hazard). to the excavation.
The live electrical cable has been protected

noticed a wire with the electrical socket with Sleeves, Stand and hanger shall provided to protect
Joint HSE Walk ZMDEI-Electrical by provided sleeves, Stand and hanger to
644 5/31/2021 Joint Co/Cntr Contractor Energized System Electrical Hazard UC H poor condition needed to put it correctly , it the cable from any damage and to elevate the 5/31/2021 1 Closed 5/31/2021
around Substation elevate the cable and to prevent from trip
could lead to various hazards. cable and to prevent from trip hazards.
hazards.
Joint HSE Walk Cable trench (Out Wood pieces were left improperly outside the Improve general housekeeping to prevent
645 5/31/2021 Joint Co/Cntr Contractor Safety signals/Barricades Fall,Trip,Slip UC L Improve general housekeeping to prevent slip ,trips. 5/31/2021 1 Closed 5/31/2021
around side) workplace without a barricade. slip ,trips.
Joint HSE Walk ZMDEI-Electrical observed one plate compacter machine observed one plate compacter machine without observed one plate compacter machine
646 5/31/2021 Joint Co/Cntr Contractor Tools/Equipment UC M Y < 30 min 5/31/2021 1 Closed 6/1/2021
around Substation without inspection tag. inspection tag. without inspection tag.
Joint HSE Walk ZMDEI-Electrical Notice the Barbed wires was dropped from the Need to improve the condition for electrical
647 5/31/2021 Joint Co/Cntr Contractor Housekeeping UC L Y < 30 min 5/31/2021 Closed 5/31/2021
around Substation T- wall close of transformers area . connections
Hard barrier was observed missing around the
Joint HSE Walk Cable trench (Out
648 5/31/2021 Joint Co/Cntr Contractor Safety signals/Barricades Fall,Trip,Slip UC H trench area outside that which may lead to a Hard barrier must be provide to the trench. 5/31/2021 Hard barrier has been provided to the trench 1 Closed 5/31/2021
around side)
(falling hazard).
Joint HSE Walk Cable trench (Out Poor housekeeping was observed at the cable Housekeeping conducted and instructed to
649 5/31/2021 Joint Co/Cntr Contractor Housekeeping UC L Improve general housekeeping to prevent slip ,trips. 5/31/2021 1 Closed 5/31/2021
around side) trench. maintain the site clean and tidy.
1. The permit to work confined space entry
in place with all attachments (RA, TBT,
Method of Statement, confined space
certificate )
3. HSE supervisor is available full time.
4.Our rescue team are available and rescue
equipment in place.
5. the first aid kit and fire extinguisher in
place.
6. The training for all the employees
involved in the confined-space work it's
lack of CS permit and other relevant already conducted before and conducted
Joint HSE Walk Cable trench (Out documents and requirements for confined refreshing training regarding CSE yesterday
650 5/31/2021 Joint Co/Cntr Contractor Confined Space UA H N > 24h 5/31/2021 11 Closed 6/1/2021
around side) space, such as lack of hole watcher and lack of also .
access/egress. 7. The confined space “DANGER” sign in
place.
8. The ladder has been provided for access
and egress
9. The barrier and warning tape has been
instilled at all around the cable trenches in
order to warn employees.
10. confined space entry log sheet and
watchman( Supervisor) in place.
11. The rest tent has been prepared with
provided the water cool box .
Despite the disinfection machine is working,

Company HSE ZMDEI-Electrical but it’s turned off all the time and not used. security persons got TBT about using
651 6/1/2021 Company Contractor Health-Hygiene UC M Security supervisor was informed to take an action. N 6/1/2021 Closed
Superv/inspection Substation Moreover, the cables are not covered and disinfection machine
protected properly.
Company HSE ZMDEI-Electrical the safety helmet and gloves left on the Improve general housekeeping and aware workers All PPE and tools has been removed form
652 6/5/2021 Company Contractor Housekeeping UA L N 6/5/2021 1 Closed 6/5/2021
Superv/inspection Substation ground ,poor storage condition work place and properly stored.
Company HSE ZMDEI-Electrical general poor housekeeping and remove ; can general poor housekeeping and remove ; can lead Housekeeping conducted and instructed to
Superv/inspection Substation lead to fall or hit hazards; to fall or hit hazards. maintain the site clean and tidy.
Company HSE ZMDEI-Electrical Excavation was observed without barricade Excavation was observed without barricade (hard The barrier and warning ta has been
654 6/5/2021 Company Contractor Safety signals/Barricades Fall,Trip,Slip UA M N 6/5/2021 1 Closed 6/5/2021
Superv/inspection Substation (hard barriers) barriers). provided to the excavation.
The task was suspended immediately by

Electrical Tech. was working to fix a panel
the company and ABG/TOZZI HSE Dep,
without a permit and any other document, No
Joint HSE Walk ZMDEI-Electrical TBT was conducted with the tech. and the
655 6/5/2021 Joint Co/Cntr contractor Energized System Electrical Hazard UA M isolation certificate or any tag was issued as Y < 30 min 6/5/2021 3 Closed 6/5/2021
around Substation hazards were explained to him. The HSE
well. Moreover, he was working alone without
manager of al Bilal was requested to
any assistance and no HSE was available
provide him with a proper permit for the task
Despite the high-temperature degrees, The

shelter was in a bad condition and not
Joint HSE Walk ZMDEI-Electrical rest shelter is very important for the workers to take the proper rest shelter has been provided
656 6/5/2021 Joint Co/Cntr contractor Health-Hygiene UC M completed which is not able to be used. so N 6/7/2021 1 Closed 6/7/2021
around Substation rest to avoid heat stress. for the workforce
there was no proper place for the worker to
take a rest
1- Need to arrange the wooden material.
Joint HSE Walk ZMDEI-Electrical The waste area was not arranged and not
657 6/5/2021 Joint Co/Cntr contractor Housekeeping UC L 2- All the rubbish and waste must be removed from N 6/5/2021 the hard barricade has been installed. 1 Closed 6/5/2021
around Substation barricaded properly.
site with proper way.
Despite the scaffold was not completed, some all the materials has been shifted to the
658 6/5/2021 Joint Co/Cntr contractor Scaffolds/Ladders UC M materials were left on the scaffold platform the scaffold was not ready to be used yet. N 6/5/2021 store by the scaffold team because the 1 Closed 6/5/2021
around Substation
after the work was already completed. scaffold was not ready to be used yet.
Joint HSE Walk ZMDEI-Electrical Workers inside rest shelter keep distance
659 6/8/2021 Joint Co/Cntr contractor Covid19 management PO N/A keep it up 0 Closed
around Substation between them and wear masks
the store is without proper access and 1-Daily housekeeping and arranging. they are cleaned the store and removed
660 6/8/2021 Joint Co/Cntr Contractor Housekeeping UC M materials inside need to arrange and to 2- ensure all access are in good condition to avoid N 6/10/2021 unwanted materials and wastes and they 2 Closed 6/10/2021
around Substation
remove unwanted materials and wastes slips trips and falls haz. are fixed stair (two steps ) to the store
Joint HSE Walk ZMDEI-Electrical some working tools are stay in non-working they are removed tools which they are not
661 6/8/2021 Joint Co/Cntr Contractor Tools/Equipment Struck by/Hit by UA L N 6/8/2021 1 Closed 6/8/2021
around Substation area improperly use them and shifted them to the store
Joint HSE Walk ZMDEI-Electrical there was no hand sanitizer inside bottle , it daily checking to ensure covid-19 requirements are
662 6/8/2021 Joint Co/Cntr Contractor Health-Hygiene UC M N 6/8/2021 they refilled the hand sanitizer bottle 1 Closed 6/8/2021
around Substation was empty available
waste materials inside the designated area
they arranged materials , removed
Joint HSE Walk ZMDEI-Electrical need to segregate properly and the barricade separate waste while they are on the site before
663 6/8/2021 Joint Co/Cntr Contractor Housekeeping UA L N 6/8/2021 unwanted materials and waste , and they 2 Closed 6/8/2021
around Substation need to install and fix. shifting them to designated area
are fixed the barricade
gave refresh training to flagmen , informed

The concrete mixer track was not inspected make daily check list and ensure every day it is
security on the gate not to allow heavy
with a daily inspection checklist. Moreover, valid and it is filled properly , inform security to
Joint HSE Walk ZMDEI-Electrical Vehicle/Machinery equipment to go inside if there is no flag
664 6/8/2021 Joint Co/Cntr Contractor UA M there was no flagman and site supervisor, the prevent any vehicle from going inside without flag N 6/8/2021 3 Closed 6/8/2021
around Substation Movement man with it and asked con. Dep to inform
driver was reversing alone which could lead to man , asked cons. Dep. To arrange flag man before
HSE and flagmen if ther is any vehicle
seriously damaged or injury. taking vehicle to work place
movement
prepare a good and safe cover to this pit and check
Joint HSE Walk ZMDEI-Electrical Pit was not covered properly which could lead
665 6/8/2021 Joint Co/Cntr Contractor Safety signals/Barricades Fall,Trip,Slip UC M all other pits to ensure they are in good cover N 6/8/2021 covers of all pits were fixed properly 1 Closed 6/8/2021
around Substation to trip or falling hazards.
condition
put warning tape and asked cons. Dep. To HSE spv. Put warning tape around it and
Joint HSE Walk ZMDEI-Electrical Mobile scaffold was not inspected and not
666 6/8/2021 Joint Co/Cntr contractor Scaffolds/Ladders UC M dismantle it or prepare with safe way with inspection N 6/8/2021 asked the cons. Dep. To dismantled it under 2 Closed 6/8/2021
around Substation able to be used according to its condition
green tag scaffolding authorize supervision
Joint HSE Walk ZMDEI-Electrical The scaffold store area was not arranged, all arrange all materials inside and remove waste and all scaffolding materials are arranged and
667 6/8/2021 Joint Co/Cntr contractor Housekeeping UC L N 6/10/2021 1 Closed 6/10/2021
around Substation the materials were on the ground and not tide. unwanted materials wastes are removed
Contractor HSE ZMDEI-Electrical woden form which is removed still on the all materials are shifted to designated area
668 6/9/2021 Contractor Contractor Housekeeping UC M shift it do the designated area N 6/10/2021 1 Closed 6/10/2021
Superv/inspection Substation ground in same work place away from working area
they are removed properly and kept in
Contractor HSE ZMDEI-Electrical some of flamable materials are left inside
669 6/9/2021 Contractor contractor Housekeeping Fire Hazard UC M remove them N 6/9/2021 secured area (separated area covered 1 Closed 6/9/2021
Superv/inspection Substation building
place )
he took the drum out of working area , and
Contractor HSE ZMDEI-Electrical I saw worker using drum to work on 1 m height
670 6/9/2021 Contractor contractor Scaffolds/Ladders Fall,Trip,Slip UA M stopped him and asked him to replace it with ladder Y < 30 min 6/9/2021 brought ladder in good condition then he 3 Closed 6/9/2021
continue his work after small awarness
observe the cable which is go out side on the
Contractor HSE ZMDEI-Electrical they are buried it under ground and became
671 6/10/2021 Contractor contractor Energized System Electrical Hazard UC M ground , any vehicle pass from that’s way will asked them to secure it N 6/10/2021 1 Closed 6/10/2021
Superv/inspection Substation secure
pass over it
Contractor HSE ZMDEI-Electrical after removing wodden frames some of rebars they are remove all rebars and keep
672 6/10/2021 Contractor contractor Housekeeping Fall,Trip,Slip UC M asked them to remove these small rebars N 6/10/2021 1 Closed 6/10/2021
Superv/inspection Substation are still fixed in the ground working area free from that haz.
673 6/13/2021 Company Contractor Housekeeping UC L some of concrete materials still on the ground clean area N 6/14/2021 concrete materials are removed 1 Closed 6/14/2021
Company HSE ZMDEI-Electrical empty painting buckets kept inside substation

674 6/13/2021 Company Contractor Housekeeping UC M remove them N 6/14/2021 they are removed 1 Closed 6/14/2021
Superv/inspection Substation building (first and second floor) improperly
Company HSE ZMDEI-Electrical materials out side kept non arranged and
675 6/13/2021 Company Contractor Housekeeping UC L remove them N 6/14/2021 they are removed 1 Closed 6/14/2021
Superv/inspection Substation separate in all the area
Company HSE ZMDEI-Electrical cable inside substation building stay on the it is arranged on wood near the wall and
676 6/13/2021 Company Contractor Energized System Electrical Hazard UC M secure it and keep it away N 6/14/2021 2 Closed 6/14/2021
Superv/inspection Substation ground and it was on the way hanged on cable hanger at the access way
Company HSE ZMDEI-Electrical observed person cleaning concrete cubic TBT has been conducted to that person to
677 6/13/2021 Company Contractor Energized System UA M N 6/14/2021 1 Closed 6/14/2021
Superv/inspection Substation samples pole by water in generators area avoid this job from happening again
Contractor HSE ZMDEI-Electrical find one person work on manual compactor
678 6/14/2021 Contractor Contractor PPE UA M stopped him and asked him to wear Y < 30 min 6/14/2021 he is worn and returned to the work 2 Closed 6/14/2021
Superv/inspection Substation without wearing ear protection
Contractor HSE ZMDEI-Electrical I saw the plug of cable was damage
679 6/14/2021 Contractor contractor Energized System Electrical Hazard UC M fix it or replace N 6/14/2021 the electrician replaced it with good one 1 Closed 6/14/2021
Joint HSE Walk ZMDEI-Electrical Blocking the entrance of un inspected
680 6/15/2021 Joint Co/Cntr contractor Scaffolds/Ladders PO N/A N 0 N/A
around Substation scaffolding
they are removed the plank board , TBT has
Joint HSE Walk ZMDEI-Electrical flat plank board is not fixed to the scaffolding
681 6/15/2021 Joint Co/Cntr contractor Scaffolds/Ladders UA M To remove or fix it or remove N 6/16/2021 been conducted by HSE spv. To avoid it 2 Closed 6/16/2021
around Substation structure which could lead to fall from height
again
Joint HSE Walk ZMDEI-Electrical safety or warning board is fallen on the
682 6/15/2021 Joint Co/Cntr contractor Safety signals/Barricades Fall,Trip,Slip UC L To fix It back and remove all fixed nails N 6/16/2021 it is fixed 1 Closed 6/16/2021
around Substation ground ,It is full of nails
Joint HSE Walk ZMDEI-Electrical retention nylon should be provided ,MSDS as retention nylon and MSDS have been
683 6/15/2021 Joint Co/Cntr contractor Housekeeping UC M N 6/16/2021 2 Closed 6/16/2021
around Substation well provided
684 6/15/2021 Joint Co/Cntr contractor Safety signals/Barricades UC L Wind sock is worn to replace it N 6/16/2021 wind sock is replaced with new one 1 Closed 6/16/2021
around Substation
power tools and cabled are checked and
685 6/15/2021 Joint Co/Cntr contractor Tools/Equipment UC M Grinding machine is not inspected To inspect It and provide inspection tag N 6/16/2021 ensure there is inspection sticker for 1 Closed 6/16/2021
around Substation
everyone
Joint HSE Walk ZMDEI-Electrical scaffolding area in second floor is full with
686 6/15/2021 Joint Co/Cntr contractor Scaffolds/Ladders UC M To have house keeping and eliminate the risk N 6/16/2021 both sides of scaffolding area are cleaned 1 Closed 6/16/2021
around Substation varies materials could be falling objects .
Contractor HSE ZMDEI-Electrical observe one worker working on height without asked him to go down and wear FBH with good stopped him ,he went down worn inspected
687 6/16/2021 Contractor contractor Working at Height UA M N 6/16/2021 2 Closed 6/16/2021
Superv/inspection Substation using FBH condition and inspected FBH and returned to the work
Contractor HSE ZMDEI-Electrical checked it and because it is in good
688 6/16/2021 Contractor contractor Energized System Electrical Hazard UA M find electrical saw without inspection sticker don’t use un inspected power tools N 6/16/2021 1 Closed 6/16/2021
Superv/inspection Substation condition I put inspection sticker
Joint HSE Walk ZMDEI-Electrical some wood removed from concrete form work need to remove nails and arranged well with they are removed nails , arranged wood and
689 6/17/2021 Joint Co/Cntr contractor Housekeeping UC M N 6/19/2021 2 Closed 6/19/2021
around Substation have nails and they are untide barricade install barricade to them
they are covered well and put safety sign to
Joint HSE Walk ZMDEI-Electrical covers of openings on the second floor ground
690 6/17/2021 Joint Co/Cntr contractor Safety signals/Barricades Fall,Trip,Slip UC L prepair them well N 6/19/2021 warning others from removing these covers 2 Closed 6/19/2021
around Substation need for more securing
and to give them more attention
Joint HSE Walk ZMDEI-Electrical non used cable passed on the ground of
691 6/17/2021 Joint Co/Cntr contractor Energized System Electrical Hazard UA M remove it N 6/19/2021 it has been removed 1 Closed 6/19/2021
around Substation substation building
Joint HSE Walk ZMDEI-Electrical some of waste materials were on the ground
692 6/17/2021 Joint Co/Cntr contractor Housekeeping UC L remove them N 6/19/2021 they are removed 1 Closed 6/19/2021
around Substation behind sub station building
693 6/17/2021 Joint Co/Cntr contractor Other (see comments) UC L sign boards were fallen because of wind fix them N 6/19/2021 they are fixed 1 Closed 6/19/2021
around Substation
Waste area was segregated in a proper way to

694 6/21/2021 Joint Co/Cntr Contractor Other (see comments) PO N/A avoid mixed wastes. Moreover, a proper keep up N 6/21/2021 0 Closed
around Substation
temporary chemicals waste area was provided.
Despite the mobile scaffold was already green tag has been removed till they
Joint HSE Walk ZMDEI-Electrical inspected, but the tire of the scaffold was replace tires , and put caution tape to that
695 6/21/2021 Joint Co/Cntr Contractor Scaffolds/Ladders UC M fix it or replace and re inspect the scaffold Y < 12h 6/21/2021 3 Closed 6/21/2021
around Substation damaged which made the scaffold unsafe to scaffold as a sign for don’t use and keep the
be used. scaffold under supervision and watching
Objects left improperly on the edge of the all of scaffolds kept free from drop objects ,
Joint HSE Walk ZMDEI-Electrical scaffold which made it as a dropped object, make good checking to ensure there are no objects dropping objects have been removed and
696 6/21/2021 Joint Co/Cntr Contractor Scaffolds/Ladders UA M N 6/21/2021 1 Closed 6/21/2021
around Substation these objects could lead to a serious injury can fall housekeeping has been made to ensure
(especially these objects was not tied). there is nothing on the scaffold can falling
The ground of the second floor was contain

Joint HSE Walk ZMDEI-Electrical ground opening covers have been secured
697 6/21/2021 Joint Co/Cntr Contractor Safety signals/Barricades UC M many gaps and open areas. Moreover, some fix covers properly N 6/21/2021 2 Closed 6/21/2021
around Substation and fix safety sign (don’t remove ) to them
materials left close to edge of the gaps
it is replaced with filled ,inspected and in
Joint HSE Walk ZMDEI-Electrical Fire extinguisher was empty while hot work fire extinguisher is required for every hot work good condition one , and checked all other
698 6/21/2021 Joint Co/Cntr Contractor Firefighting Fire Hazard UC M N 6/21/2021 1 Closed 6/21/2021
around Substation activity was on going. fire extinguishers to ensure they are
working well
put another person with him to help him ,
Contractor HSE ZMDEI-Electrical working with arrangment and housekkping
699 6/22/2021 Contractor Contractor Lone working UA L find one worker working alone on second floor no solo worker can work y < 30 min 6/22/2021 1 Closed 6/22/2021
Superv/inspection Substation and to inform others if something happen to
him
they are replaced it and electrician find
Contractor HSE ZMDEI-Electrical diconnect it , electrician should check other lights
700 6/22/2021 Contractor contractor Energized System Electrical Hazard UC M one projector light was damage N 6/22/2021 other one and fixed it (it was need just 1 Closed 6/22/2021
Superv/inspection Substation also to ensure there is no same condition lights
preperation )
it is shifted from work place and barricaded
Joint HSE Walk ZMDEI-Electrical Mobile Scaffold was not inspected left at the don’t use or keep in working place any non-
701 6/23/2021 Joint Co/Cntr contractor Scaffolds/Ladders UC L N 6/23/2021 with caution tape till the scaffold inspector 1 Closed 6/23/2021
around Substation workplace. inspected tools and equipment
put green tag
Poor housekeeping was observed close to the pits wood cover arranged properly and
702 6/23/2021 Joint Co/Cntr contractor Housekeeping UC L entrance of the building, wood plate and maintain houekeeping all the time N 6/23/2021 made housekeeping to remove 1 Closed 6/23/2021
around Substation
concrete remain were left without barricade. unnecessary materials and concrete waste
Joint HSE Walk ZMDEI-Electrical the scaffold support is replaced with good
703 6/23/2021 Joint Co/Cntr contractor Scaffolds/Ladders UC L The scaffold support was seen damaged. N 6/23/2021 1 Closed 6/23/2021
around Substation straight and strong one
Joint HSE Walk ZMDEI-Electrical No Fire extinguisher was available while hot fire extinguisher kept with every hot work
704 6/23/2021 Joint Co/Cntr contractor Firefighting Fire Hazard UC M Y < 30 min 6/23/2021 1 Closed 6/23/2021
around Substation work activity was ongoing. activity
Contractor HSE ZMDEI-Electrical in scaffold materials store there are some
705 6/24/2021 Contractor contractor Housekeeping UC L arrange all materials inside the store area N 6/24/2021 they are arranged all materials 1 Closed 6/24/2021
Superv/inspection Substation pipes separated on the ground
worker cleaning second floor by manual
Contractor HSE ZMDEI-Electrical nedd to close first floor to prevent anyone from install barricade and caution tape to prevent
706 6/25/2021 Contractor contractor Housekeeping UA M broush , some of waste materials falling down 6/25/2021 1 Closed 6/25/2021
Superv/inspection Substation passing under working area passing
from second floor ground openings
Contractor HSE ZMDEI-Electrical scaffold inspector came,checked the
707 6/26/2021 Contractor contractor Scaffolds/Ladders UC M the scaffold tag is expired yesterday re valid the date after inspection Y < 1h 6/26/2021 1 Closed 6/26/2021
Superv/inspection Substation scaffolds and revalid the green scaff tag
Contractor HSE ZMDEI-Electrical smoking detector of UPS battries storage cabin they are replaced its battry and it is working
708 6/27/2021 Contractor contractor Firefighting Fire Hazard UC M fix it or replace N 6/27/2021 1 Closed 6/27/2021
Superv/inspection Substation in ABG storage area was not working well
Contractor HSE ZMDEI-Electrical Vehicle/Machinery they are provide trained flag man with flag
709 6/27/2021 Contractor contractor UA M fork lift was working without flagman put trained flag man with flag Y < 30 min 6/27/2021 1 Closed 6/27/2021
Superv/inspection Substation Movement man sign to guide the equipment
Contractor HSE ZMDEI-Electrical CO2 fire extinguisher near by the AC of they are replaced it with another inspected
710 6/28/2021 Contractor contractor Firefighting Fire Hazard UC M replace it N 6/28/2021 1 Closed 6/28/2021
Superv/inspection Substation stogare area was empty one and in good condition
open all dors and windows, minimizing
Contractor HSE ZMDEI-Electrical workers working with cleaning and brushing number of workers and separate them by
711 6/28/2021 Contractor contractor Other (see comments) UC M ventilation is required Y < 30 min 6/28/2021 3 Closed 6/28/2021
Superv/inspection Substation the ground and there is a lot of dust keeping proper distance , wear dust mask
and gave them periodically rest
Contractor HSE ZMDEI-Electrical un arranged electrical cable passed on the thet are arranged it rolled it and kept it away
712 6/30/2021 Contractor contractor Housekeeping Fall,Trip,Slip UC L arrange it and keep it away from the road N 6/30/2021 1 Closed 6/30/2021
Superv/inspection Substation access way from passing road
they are return it to the store , technician
Contractor HSE ZMDEI-Electrical fix the shield to it properly and don’t use any grinder
713 7/1/2021 Contractor contractor Tools/Equipment UA L grinder machine was observed withot shield N 7/1/2021 fixed the shield and HSE checked it as re 3 Closed 7/1/2021
Superv/inspection Substation if it is not maching with safety requirments
inspection
Contractor HSE ZMDEI-Electrical they are used one tag line to orient Twall when
714 7/2/2021 Contractor contractor Lifting UA M have to use duble tag line N 7/2/2021 they are brought another tag line and used it 1 Closed 7/2/2021
Superv/inspection Substation they are install them
Contractor HSE ZMDEI-Electrical excavator operator came to the site without full ABG HSE mgr gave him brief TBT and gave
715 7/3/2021 Contractor contractor PPE UA L everyone have to wear full PPE Y < 30 min 7/3/2021 1 Closed 7/3/2021
Superv/inspection Substation PPE instructions to provide hime with full PPE
install earth to this welding machine and
716 7/4/2021 Contractor contractor Energized System Electrical Hazard UC M observed welding machine without earthing the earth is required N 7/4/2021 checked there is no electrical machine 1 Closed 7/4/2021
without earth
Contractor HSE ZMDEI-Electrical scaffolding inspection tag was expired &un closed that scaffold till the scaffolding team rectify it replaced green tag with red one and closed
717 7/4/2021 Contractor contractor Scaffolds/Ladders UC M N 7/4/2021 1 Closed 7/4/2021
Superv/inspection Substation suitable ground under the scaffold and inspector check it access of scaffold by warning tape
Contractor HSE ZMDEI-Electrical Vehicle/Machinery
718 7/5/2021 Contractor contractor PO N/A the dump truck moving with flag man guidness kepp it up good practice and following safety rules 0 Closed 7/5/2021
Superv/inspection Substation Movement
Contractor HSE ZMDEI-Electrical some of painting buckets found in waste area shift the buckets to the chemical waste
719 7/5/2021 Contractor contractor Housekeeping UA L segregate chemical waste from other wastes N 7/5/2021 1 Closed 7/5/2021
Superv/inspection Substation with other waste sorts designated area
Contractor HSE ZMDEI-Electrical install hard barricade to the excavation and
720 7/6/2021 Contractor contractor Excavation/Trenching UC M deep excavation without hard barricade install barricade to it N 7/6/2021 1 Closed 7/6/2021
Superv/inspection Substation put safety signs
arranged wanted materials and un wanted
721 7/6/2021 Contractor contractor Housekeeping UC L observed un arranged materials in workshop make houskeeping N 7/6/2021 materials are shifted to the store area and 1 Closed 7/6/2021
to waste area
the fire extinguisher is replaced and
722 7/7/2021 Contractor contractor Firefighting Fire Hazard UC M observed damaged fire extinguisher at the site check all fire extinguishers are in good condition N 7/7/2021 checked all other fire extinguishers and 1 Closed 7/7/2021
ensure they are in good condition
Contractor HSE ZMDEI-Electrical observed desil drum used for filling manual sent it back to designated area for keeping
723 7/7/2021 Contractor contractor Housekeeping Fire Hazard UA M keep combustable materials away from working area N 7/7/2021 1 Closed 7/7/2021
Superv/inspection Substation compactors still at the site fuel
Joint HSE Walk ZMDEI-Electrical All electrical panels and fire extinguishers were
724 7/8/2021 Joint Co/Cntr contractor Energized System PO N/A 0 Closed
around Substation re-inspected with color-coding.
Paint cans were left inside the substation
Joint HSE Walk ZMDEI-Electrical conducting housekeeping on daily basis. removed all cans and shifted to temporary
725 7/8/2021 Joint Co/Cntr contractor Housekeeping UA L building improperly that may lead to chemicals N 1 Closed 7/10/2021
around Substation - Stored chemicals waste in a designated place. chemical storage area
and fire hazards.
Joint HSE Walk ZMDEI-Electrical No safety signs were installed on all covers of
726 7/8/2021 Joint Co/Cntr contractor Other (see comments) UC M put safety signs N installed safety signs to all openings 1 Closed 7/10/2021
around Substation the main holes generally inside a building.
Safety induction and training stickers were
observed not used for workers who work at the
Joint HSE Walk ZMDEI-Electrical prepared safety induction stickers to all
727 7/8/2021 Joint Co/Cntr contractor Other (see comments) UC L site that use as identification that worker N 1 Closed 7/10/2021
around Substation persons who gain training
already got training before joining working at
the site.
Contractor HSE ZMDEI-Electrical observed some of steel rebars without caps caps are provided and covered all rebars in
728 7/10/2021 Contractor contractor Safety signals/Barricades Fall,Trip,Slip UC M N 1 Closed 7/10/2021
Superv/inspection Substation around building and cable treanch the site
Contractor HSE ZMDEI-Electrical there was electrical wood saw with old check all electrical tools and equipment to replace re checked the saw and put new inspection
729 7/10/2021 Contractor contractor Energized System Electrical Hazard UC M Y < 30 min 1 Closed 7/10/2021
Superv/inspection Substation inspection sticker all old stickers sticker
Joint HSE Walk ZMDEI-Electrical provide cooling water and rest shelters to face
730 7/11/2021 Joint Co/Cntr contractor Health-Hygiene PO N/A 0 Closed
around Substation heat stress
re inspect these fire extinguishers and put
check all fire extinguishers around the site to
Joint HSE Walk ZMDEI-Electrical some of fire extinguishers without inspection sticker to them , checked all the site to
731 7/11/2021 Joint Co/Cntr contractor Firefighting Fire Hazard UC M ensure they are in good condition with inspection N 7/11/2021 1 Closed 7/11/2021
around Substation sticker ensure there is no fire extinguisher in bad
sticker
condition
arrange materials ,remove unwanted
materials ,keep used materials properly in
Joint HSE Walk ZMDEI-Electrical general housekeeping and arrange materials is
732 7/11/2021 Joint Co/Cntr contractor Housekeeping UC L N 7/13/2021 the place with arrangement and caution 2 Closed 7/13/2021
around Substation required
tape , and make wooden box to keep
garbage bags inside properly
because these equipment were in non safe
Joint HSE Walk ZMDEI-Electrical equipment need to install inspection sticker or make a campaign to check that all power tools and condition (don’t use ) sticker putted to them
733 7/11/2021 Joint Co/Cntr contractor Tools/Equipment UC L N 7/11/2021 1 Closed 7/11/2021
around Substation don’t use sticker equipment are inspected and to other equipment which are in same
condition
the battery of generator kept out of generator
Joint HSE Walk ZMDEI-Electrical battery is prepared, and the safety sign is
734 7/11/2021 Joint Co/Cntr contractor Energized System UA M body and safety sign of entry of authorized N 7/11/2021 1 Closed 7/11/2021
around Substation replaced with new one
person only need to renew
Joint HSE Walk ZMDEI-Electrical electrical cable is passing on the ground protect all electrical cables either by using cable the cable is removed and they are used
735 7/11/2021 Joint Co/Cntr contractor Energized System Electrical Hazard UA M N 7/11/2021 1 Closed 7/11/2021
around Substation without protection hangers or by using sleeves cable hangars
flammable civil materials (canvas which is used

Joint HSE Walk ZMDEI-Electrical these materials are shifted to their storage
736 7/11/2021 Joint Co/Cntr contractor Housekeeping Fire Hazard UC M to saturate concrete ) store in non proper N 7/12/2021 2 Closed 7/12/2021
around Substation area and the place is arranged and cleaned
storage area and in bad storage conditions
Company HSE ZMDEI-Electrical the access of excavation was not maintain install hand rail to it or replace it with other kind of
737 7/12/2021 Company contractor Access/Egress UC M N 7/12/2021 they are install scaffolding access with ladder 1 Closed 7/12/2021
Superv/inspection Substation properly access
738 7/13/2021 Company contractor PPE UA M worker using driller without ear protection have to wear it with noisy coditions Y < 30 min 7/13/2021 HSE spv. Gave him ear plug to use it 1 Closed 7/13/2021
Company HSE ZMDEI-Electrical two workers go inside transformer pit (1m the are maintain wooden stair with 4 steps
739 7/14/2021 Company contractor Access/Egress UA L have to use proper access to go down Y < 30 min 7/14/2021 2 Closed 7/14/2021
Superv/inspection Substation depth) without proper access to use it for going up and down
Company HSE ZMDEI-Electrical gas detector calibration certificate was not they are brought copy of certificate and kept
740 7/15/2021 Company contractor PTW UC L asked them to keep all doccuments inside permit N 7/15/2021 1 Closed 7/15/2021
Superv/inspection Substation attached with permit it with permit packs
Company HSE ZMDEI-Electrical Vehicle/Machinery water tanker was backing on reverse without they are put flagman with every equipment
741 7/17/2021 Company contractor UA M have to put flag man to controll vehicles movement Y < 30 min 7/17/2021 1 Closed 7/17/2021
Superv/inspection Substation Movement flag man to controll their movement
After Eid Holiday, the site was observed in a
Joint HSE Walk ZMDEI-Electrical good condition inside the building and on the
742 7/25/2021 Joint Co/Cntr contractor Awareness/Behaviours PO N/A 0 Closed
around Substation back yard.
Good housekeeping camping was on going.
Some workers, employees, and security
TBT was conducted with the supervisors
Joint HSE Walk ZMDEI-Electrical supervisors were not committed to COVID
743 7/25/2021 Joint Co/Cntr contractor Covid19 management UA M N 7/25/2021 and security team about the mandatory of Closed 7/25/2021
around Substation precautions, they were not wearing masks and
wearing masks.
had no social distance.
Joint HSE Walk ZMDEI-Electrical No proper access/egress was observed for the prepared three stairs to use when they are
744 7/25/2021 Joint Co/Cntr contractor Access/Egress UC M Y < 30 min 7/25/2021 Closed 7/25/2021
around Substation workers who was working inside the pit. working inside transformers pits
Joint HSE Walk ZMDEI-Electrical barricade is installed for every transformer
745 7/25/2021 Joint Co/Cntr contractor Safety signals/Barricades UC L No barricade was available along all the pits. N 7/25/2021 Closed 7/25/2021
around Substation pits
Scaffold materials were left improperly on the
: this part of scaffolds is dismantled
Joint HSE Walk ZMDEI-Electrical scaffold, wood plate was not tied with the
746 7/25/2021 Joint Co/Cntr contractor Housekeeping UC M N 7/25/2021 Campaign is conducted to ensure no other Closed 7/25/2021
around Substation scaffold which could fall at any time and lead to
cases of drop objects are exist
a serious injury.
Steel rebar left on the workplace without
747 7/25/2021 Joint Co/Cntr contractor Safety signals/Barricades UC L barricade, which could lead to trip and slip N 7/25/2021 it is removed Closed 7/25/2021
around Substation
hazards.
Improper dismantling was observed today, the To hold a safety meeting with construction
scaffold team have dismantled the scaffolds management and remind them their duty i.e. site
randomly and left them on the ground supervision, ensure safety of there employees.
Joint HSE Walk ZMDEI-Electrical remove all scaffold materials from the work
748 7/26/2021 Joint Co/Cntr contractor Scaffolds/Ladders UA M improperly without any barricade. Moreover, Ensure in future competent scaffold supervision. N 7/26/2021 Closed 7/26/2021
around Substation place and arranged them properly
the scaffold team starts the dismantling without Issue safety bulletin to inform other workers on the
the existence of HSE team and with a lack of safe practice in dismantling scaffold structure.
supervision. More supervision including frequent inspections.
Scaffold materials are left on the edge of the

second floor, which is considered as a dropped
re close this gap of scaffold and remove any
Joint HSE Walk ZMDEI-Electrical object that could fall and lead to a serious Same recommendation as above.
749 7/26/2021 Joint Co/Cntr contractor Housekeeping UC M N 7/26/2021 extra materials to prevent them from falling Closed 7/26/2021
around Substation injury, and a the same time there was an Campaign on dropped object can be initiated.
down
activity under this area. Moreover, the edge
was not barricaded.
A formal talk to all employees regarding the

importance of safe environment practice.
Temporary waste area was not barricaded Segregate the scaffold materiel in designated area unwanted materials are removed and the
750 7/26/2021 Joint Co/Cntr contractor Safety signals/Barricades UC L which could lead to slip/trip hazards, and there with safety tapes/hard barriers. N 7/26/2021 floor is cleaned , and the materials which Closed 7/26/2021
around Substation
were not safety signs as well More supervision including frequent inspections. are stay at the place are barricaded
Trip, slip fall campaign to be developed and share
with the staff.
A formal talk to all employees regarding the

Mixed wastes were observed, concrete
importance of safe environment practice.
Joint HSE Walk ZMDEI-Electrical wastes, chemical wastes, and plastic wastes continue and periodically removing of waste
751 7/26/2021 Joint Co/Cntr contractor Housekeeping UC L To remove asap all garbage from the location and N 7/26/2021 Closed 7/26/2021
around Substation were mixed together improperly without from designated areas
dispose in designated skip
segregation
Segregate the scaffold materiel in designated area.
Ensure that a unit is placed as soon as possible.

Perform regular Fire fighting means inspection to
they are kept two fire extinguishers in every
Joint HSE Walk ZMDEI-Electrical No fire extinguishers were available inside the ensure adequate coverage in case of emergency.
752 7/26/2021 Joint Co/Cntr contractor Firefighting UC L N 7/26/2021 floor (first and second floor ) of the Closed 7/26/2021
around Substation building. Issue safety bulletin to inform other workers on the
substation building
danger of having imperative means of Fire Fighting,
and safe practice.
Remove waste to designated area.

Conduct safety intervention to inform the workers
Joint HSE Walk ZMDEI-Electrical Chemical wastes left inside the building chemical wastes and unwanted materials
753 7/26/2021 Joint Co/Cntr contractor Chemical products UA M about safety chemical hazard. N 7/26/2021 Closed 7/26/2021
around Substation improperly for a long time. are shifted to their designated areas
Issue safety bulletin to inform other workers on the
Safe chemical and health practice.
Ensure that all open windows/doors are barricaded

No barricade was available to close the to avoid anyone to fall from height. hard barricade is installed for this door and
Joint HSE Walk ZMDEI-Electrical second entrance door on the second floor Safety talk can be conducted on fall from height other doors which are in same situation
754 7/27/2021 Joint Co/Cntr contractor Safety signals/Barricades UC M N 7/27/2021 Closed 7/27/2021
around Substation which was not completed and unsafe to be hazards. (because the scaffold from this side is
used. Trip, slip fall campaign to be developed and share removed
with the staff.
Ensure that all holes are barricaded to avoid

anyone to fall from in.
Pit of the second floor was covered improperly
Joint HSE Walk ZMDEI-Electrical Safety talk can be conducted on fall from height barricades are installed for all holes in
755 7/27/2021 Joint Co/Cntr contractor Safety signals/Barricades UC M with a wood plate and some parts were still N 7/27/2021 Closed 7/27/2021
around Substation hazards. second floor with safety signs
opened.
Trip, slip fall campaign to be developed and share
with the staff.
Pits were covered and barricaded properly,

now the walkway is free from obstructed
756 7/27/2021 Joint Co/Cntr contractor Awareness/Behaviours PO N/A materials. Moreover, entrance doors are 7/27/2021 0 Closed 7/27/2021
around Substation
closed well by tape barricades. Good work and
fast action was taken by HSE team.
Store was observed in a bad condition,

different materials were left on the ground
1- Storekeeper or any supervisor should check and
improperly, and the walkway was full of
Joint HSE Walk ZMDEI-Electrical should be responsible for the store. materials are arranged and drop objects
757 7/27/2021 Joint Co/Cntr contractor Housekeeping UC L obstructed materials which is hard to go N 7/27/2021 Closed 7/27/2021
around Substation 2- weekly, daily inspection should be maintained. are took down
through it. Moreover, a dropped object ( gas
3- Daily housekeeping.
cylinder)was stored unsafely on the last rack
as it shown in the picture.
Daily inspection.
: Poor housekeeping was observed, different
Joint HSE Walk ZMDEI-Electrical 2- Daily housekeeping. made a good housekeeping and materials
758 7/27/2021 Joint Co/Cntr contractor Housekeeping UC L materials were left out of the store area N 7/27/2021 Closed 7/27/2021
around Substation 3- construction team should ensure to store the arrangement
improperly and without barricade.
materials properly inside the storage area.
No proper table was available for cutting Daily TBT regarding ergonomic hazards.
Joint HSE Walk ZMDEI-Electrical Site supervisor bring the fire extinguisher
759 7/27/2021 Joint Co/Cntr contractor Safety signals/Barricades UC M activity, and no fire extinguisher was available 2- Site supervisor should ensure the availability of N 7/27/2021 Closed 7/27/2021
around Substation and cutting place was replaced.
as well the fire extinguisher close to all cutting activities.
Site supervisor and HSE supervisor should ensure

the situation of the transportation to be safe and
Unsafe and unsecured load was observed, Wood plates have been removed from the
Joint HSE Walk ZMDEI-Electrical Vehicle/Machinery tied.
760 7/27/2021 Joint Co/Cntr contractor UA M The load was not tied and longer than the N 7/27/2021 vehicle until they provide a proper vehicle to Closed 7/27/2021
around Substation Movement 2- Driver should be more aware of the
vehicle. be suitable for transportation.
transportation process to avoid falling hazards and
any other accident/incident by retraining the driver.
To hold a safety meeting with construction

management and remind them their duty i.e. site
Painting activity was done after the working
supervision, ensure safety of there employees.
hours, which means the activity was not
Ensure in future competent scaffold supervision.
supervised and no HSE supervisor was
Issue safety bulletin to inform other workers on the
available, no permit was issued for the task : the competent scaffold inspector came ,
Joint HSE Walk ZMDEI-Electrical safe practice in using the scaffold and the
761 7/28/2021 Joint Co/Cntr contractor PTW UA M and no TBT was done as well. Moreover, all N 7/28/2021 check the mobile scaffolds and putted green Closed 7/28/2021
around Substation importance of issuing permit.
the scaffolds were not inspected and no tag tags for all , now they are ready to use
More supervision including frequent inspections.
was available, but it has been used by the
Any activity should be started at working hours not
painters. (working without permit after working
after or before work. (Only if the contractor provide
hours issues have been repeated many times).
and apply all the company HSE procedure as it
requested before.)
n.2 employees were working at height (15mt)

on the edge of the final roof of the Sub Station
1. Train workers to recognize fall hazards.
building without any fall protection (no body
2. Use appropriate equipment to prevent falls and to
safety harness) with a very high risk to fall
protect workers if they do fall.
down from the roof in case of losing balance or : retraining about working at height and
3. Inspect and maintain fall-protection equipment
Joint HSE Walk ZMDEI-Electrical grip or in case of a slip, trip, or misstep. using of safety harness has been conducted
762 7/28/2021 Joint Co/Cntr contractor Working at Height UA H before and after using it. Y < 1h 7/28/2021 Closed 7/28/2021
around Substation Besides: the activity was not supervised at all; , and share these information with others by
4. Daily work at height TBT.
no rescue team was available on site during TBT
5. HSE Supervision during the activity at height.
the activity; the PtW didn't contain any safety
6. Rescue team available all the time during any
precaution for work at height; the Tool Box
work at height activity
Talk report didn't mention any work at height
hazard.
1- Barricade the area.

Poor housekeeping was observed, wood plate housekeeping is maintained and all
Joint HSE Walk ZMDEI-Electrical 2- Daily inspection.
763 7/28/2021 Joint Co/Cntr contractor Housekeeping UC L left at the workplace without barricade, which N 7/28/2021 unwanted materials are shifted to their Closed 7/28/2021
around Substation 3- Daily housekeeping.
could lead to a slip & trip hazards. designated area
4- Extra supervision.
1- Extra supervision. the place is cleaned and all materials are
Joint HSE Walk ZMDEI-Electrical Workers left their tools and equipment in the
764 7/28/2021 Joint Co/Cntr contractor Tools/Equipment UA L 2- HSE and Site supervisor should instruct the N 7/28/2021 removed , and checked other places and Closed 7/28/2021
around Substation workplace after the work has finished.
worker to store the materials in the stores. made housekeeping to them
Joint HSE Walk ZMDEI-Electrical Painting materials and other chemical
765 7/28/2021 Joint Co/Cntr contractor Housekeeping UC M N 7/28/2021 unwanted materials are removed Closed 7/28/2021
around Substation materials left at the workplace improperly.
1- The construction supervisor should be available
all the time to supervise the activity.
Improper way for lifting operation was the way is changed ; the working of bricks
Joint HSE Walk ZMDEI-Electrical 2- The area should be barricaded properly to avoid
766 7/28/2021 Joint Co/Cntr contractor Lifting UC M observed. Moreover, the area was not N 7/28/2021 lifting is finished and for next time the way Closed 7/28/2021
around Substation any injury.
barricaded and bricks were everywhere. will be safer and more professional.
3- The lifting hook should be installed in a proper
and safer way.
Contractor HSE ZMDEI-Electrical they are collected all waste materials and
767 7/31/2021 Contractor contractor Housekeeping UC L poor housekeeping over the main substation make periodically housekeeping N 7/31/2021 1 Closed 7/31/2021
Superv/inspection Substation removed
use the rope to take materials up and down and
Contractor HSE ZMDEI-Electrical one worker carry box try to go up the ladder he asked his friends to rise the box by the
768 7/31/2021 Contractor contractor Awareness/Behaviours UA M keep your hands free when you are climped the N 7/31/2021 2 Closed 7/31/2021
Superv/inspection Substation with it rope and he climp up free with wearing FBH
ladder
Contractor HSE ZMDEI-Electrical carpenter used wood electrical saw with green ensure all tools and equipment have recent asked the electrician to re inspect it , and he
769 7/31/2021 Contractor contractor Tools/Equipment UC M N 7/31/2021 1 Closed 7/31/2021
Superv/inspection Substation inspection sticker (the color code now is blue ) inspection sticked putted blue sticker after checking
Despite the worker was wearing his safety
Company HSE ZMDEI-Electrical harness he didn’t hook his safety harness to 1- Working at height daily TBT.
770 8/1/2021 Joint Co/Cntr contractor Working at Height Fall from height UA M N 8/1/2021 work at height training has been conducted 2 Closed 8/1/2021
Superv/inspection Substation the scaffold structure while he was working at 2- Extra supervision.
height
Despite the scaffold was already inspected

and the green tag signed by the competent
person have been issued the following unsafe
conditions: 1) Employees climb up the outside
remove the green tag and put warning tape
of the tower instead of inside 2) the handrail 1- Daily inspection for the scaffold.
Company HSE ZMDEI-Electrical in addition to the red tag and asked the
771 8/1/2021 Joint Co/Cntr contractor Scaffolds/Ladders Fall from height UC M was installed improperly and it is unsafe for the 2- The Mobile scaffold requirements should match Y < 12h 8/1/2021 2 Closed 8/1/2021
Superv/inspection Substation inspector to come and check and guide his
worker to reach the platform 3) the external with the company scaffold procedure.
crew to re install them again
ladder is not well supported. 4) The platform
top rail is only 60 cm above the working level
instead of 110cm; 5) missing midrails;6)
missing toaboards.
1- Daily inspection for the scaffold. it is removed and checked all scaffolds in
Company HSE ZMDEI-Electrical Painting bucket was hanging improperly in the
772 8/1/2021 Joint Co/Cntr contractor Scaffolds/Ladders Fall,Trip,Slip UC M 2- Dropped object inspection. N 8/1/2021 same case to ensure there is no drop 1 Closed 8/1/2021
Superv/inspection Substation scaffold.
3- Extra supervision. objects
Company HSE ZMDEI-Electrical Poor housekeeping was observed inside the good housekeeping is maintained for these
773 8/1/2021 Joint Co/Cntr contractor Housekeeping Fall,Trip,Slip UC L N 8/1/2021 1 Closed 8/1/2021
Superv/inspection Substation trench. areas and for the site
First Aid Kit was available at the workplace in a
774 8/1/2021 Joint Co/Cntr contractor N/A PO good condition, it was inspected and all the 8/1/2021 Closed 8/1/2021
equipment was available.
A lot of dust was observed because of the poor
ventilation. Moreover, the workers were not
Company HSE ZMDEI-Electrical Both dust masks and eyewash were
775 8/4/2021 Joint Co/Cntr contractor Health-Hygiene UC M wearing the proper dust mask for the activity, N 8/4/2021 2 Closed 8/4/2021
Superv/inspection Substation provided.
and no eyewash was available at the
workplace.
Company HSE ZMDEI-Electrical Poor housekeeping was observed at the made a housekeeping to remove waste
776 8/4/2021 Joint Co/Cntr contractor Housekeeping Fall,Trip,Slip UC M N 8/4/2021 1 Closed 8/4/2021
Superv/inspection Substation workplace. bags and steel rebars
Company HSE ZMDEI-Electrical Different wastes were left at the workplace all unwanted materials and wastes are
777 8/4/2021 Joint Co/Cntr contractor Housekeeping Fall,Trip,Slip UA L N 8/4/2021 1 Closed 8/4/2021
Superv/inspection Substation improperly and without barricade. removed
Company HSE ZMDEI-Electrical Diesel and oil were left improperly without any all materials are removed from generator
778 8/4/2021 Joint Co/Cntr contractor Fire hazard UC M N 8/4/2021 1 Closed 8/4/2021
Superv/inspection Substation cover close to the generators. area
Contractor HSE ZMDEI-Electrical when they start with offloading of transformers they are used duble tag lines to guide the
779 8/5/2021 Contractor contractor Lifting Struck by/Hit by UA M have to use duble tag line to control the load N 8/5/2021 1 Closed 8/5/2021
Superv/inspection Substation they are used just one tag line load
Contractor HSE ZMDEI-Electrical they are used the ladder to hanging the cable the ladder should stable and someone have to another worker come to fix the ladder till
780 8/7/2021 Contractor contractor Scaffolds/Ladders Fall from height UA M Y < 30 min 8/7/2021 1 Closed 8/7/2021
Superv/inspection Substation but nobody was handle the ladder handle it while using it temporarely and quickly that person is hanged the cable
they are take a lot of waste materials from
Contractor HSE ZMDEI-Electrical good job , keep it up and clean and arrange
781 8/7/2021 Contractor contractor Housekeeping PO designated area to landfill and it 's arrangment 8/7/2021 1 Closed 8/7/2021
Superv/inspection Substation the waste designated area all the time
and cleaning are ongoing
General inspection for PPE was done, all the
workers were checked and it shows that most 1- Daily inspection.
checked and ensured all workers are wear
ZMDEI-Electrical of the helmet was in a bad condition because 2- PPE should be checked by the HSE department
782 8/8/2021 Joint HSE Walk down Joint Co/Cntr contractor PPE Injury (generic) UA M N 8/8/2021 safety shoes in good conditions and safety 2 Closed 8/8/2021
Substation of the poor quality. Moreover, some safety from time to time to make sure that all PPE is safe
helmet as well
shoes were found damaged so they should and ready to be used.
replace with a new one.
ZMDEI-Electrical Poor Housekeeping was observed at the waste materials and unwanted materials are
783 8/8/2021 Joint HSE Walk down Joint Co/Cntr contractor Housekeeping Fall,Trip,Slip UC M N 8/8/2021 1 Closed 8/8/2021
Substation workplace. removed
ZMDEI-Electrical Scaffold clamps were left improperly at the 1- Daily housekeeping for the workplace. all scaffold materials are removed and
784 8/8/2021 Joint HSE Walk down Joint Co/Cntr contractor Housekeeping Fall,Trip,Slip UC L N 8/8/2021 1 Closed 8/8/2021
Substation workplace without any box in different places. 2- A proper boxes for scaffold materials. shifted to their designated area
1- Waste management should be applied at the

workplace.
Poor housekeeping was observed at the waste
ZMDEI-Electrical 2- Daily housekeeping should be done after and
785 8/10/2021 Joint HSE Walk down Joint Co/Cntr contractor Housekeeping Struck by/Hit by UC M area, mixed materials left improperly without N 8/10/2021 waste materials are removed 1 Closed 8/10/2021
Substation before the work.
segregation.
3- Waste segregation should be considered while
dropping the wastes.
1- Hard barricade should be installed to barricade

Waste area was not barricaded properly and the area.
ZMDEI-Electrical
786 8/10/2021 Joint HSE Walk down Joint Co/Cntr contractor Safety signals/Barricades Struck by/Hit by UC L no waste safety signs were available for each 2- A proper segregation should be considered. N 8/10/2021 the barricade is installed with safety sign 1 Closed 8/10/2021
Substation
waste area. 3- Safety signs should be available for each waste
area.
During the excavating activity the flagman was
ZMDEI-Electrical Vehicle/Machinery
787 8/10/2021 Joint HSE Walk down Joint Co/Cntr contractor Struck by/Hit by UA M not standing in the right place to advise the Y < 30 min 8/10/2021 TBT has been conducted for flag man 2 Closed 8/10/2021
Substation Movement
operator.
Contractor HSE ZMDEI-Electrical scaffolding crew dismantled unstable scaffolds all time ensure that scaffold are matching with
788 8/12/2021 Contractor contractor PO N/A N/A 8/12/2021 keep scaffolds in safe condition 1 Closed
Superv/inspection Substation and re install new scaffold with better condition safety standards
Contractor HSE ZMDEI-Electrical barricade around the new excavation was not check all barricade are in good condition and fixed
789 8/12/2021 Contractor contractor Safety signals/Barricades Fall,Trip,Slip UC L N 8/12/2021 they are install the barricades properly Closed 8/12/2021
Superv/inspection Substation installed properly properly
all electrical equipment, tools should checked by
Contractor HSE ZMDEI-Electrical electrician and put sticker if they are in good it is checked and sticker is putted by
790 8/12/2021 Contractor contractor Tools/Equipment Electrical hazard UC M new drill was without inspection sticker Y < 30 min 8/12/2021 Closed 8/12/2021
Superv/inspection Substation condition or remove them from the site if it is not in electrician
safe condition
Contractor HSE ZMDEI-Electrical the cable inside the substation building was not all cables should hanging and arranging in proper
791 8/12/2021 Contractor contractor Energized System Struck by/Hit by UC L N 8/12/2021 it is arranged Closed 8/12/2021
Superv/inspection Substation arranged properly way
Worker was standing on the scaffold materials
ZMDEI-Electrical TBT has been conducted for these 2
792 8/15/2021 Joint HSE Walk down Company contractor Awareness/Behaviours Fall from height UA M improperly and without applying work at height Y < 30 min 8/15/2021 2 Closed 8/15/2021
Substation persons which were warking togother
requirements.
Improper access/egress was observed, lack of
ZMDEI-Electrical need to prpare proper access as steops to go inside
793 8/15/2021 Joint HSE Walk down Company contractor Access/Egress Fall,Trip,Slip UC M stairs for all caravans, which could lead to 8/22/2021 they are prepared Closed 8/22/2021
Substation and out of the caravans
slip/trip hazards.
After scaffold dismantling the area was left in a
good condition, all the scaffold materials shift
ZMDEI-Electrical
794 8/17/2021 Joint HSE Walk down Company contractor PO to the scaffold stores. No obstructed materials Closed
Substation
or any other scaffold part remained at the
workplace.
Excavation area was found in a good

condition, all the area was cleaned and
ZMDEI-Electrical barricaded well. Moreover, confined space
795 8/17/2021 Joint HSE Walk down Company contractor PO Closed
Substation procedure was implemented properly and all
documents were available and it was followed
by the workers.
Good Housekeeping was observed inside the
ZMDEI-Electrical
796 8/17/2021 Joint HSE Walk down Company contractor PO building, both first and second floors were very Closed
Substation
clean and left in a good condition.
Good TBT was conducted with HSE team and

ZMDEI-Electrical the hole watcher about the confined space
Substation activities and excavations and what is the
important steps to take in case of emergency.
Contractor HSE ZMDEI-Electrical the cable which passing on the way was pass
798 8/18/2021 Contractor contractor Welding/Cutting Electrical hazard UA M should protect the cable N 8/18/2021 they are used cable hanger to hang the cable 1 Closed 8/18/2021
Superv/inspection Substation on the ground
inside designated area some of unuseful wood
Contractor HSE ZMDEI-Electrical they are shifted all these wood outside the
799 8/18/2021 Contractor contractor Housekeeping Fall,Trip,Slip UC L pieces are kept between materials and not arrange that’s wood properly or remove them N 8/18/2021 1 Closed 8/21/2021
Superv/inspection Substation working site
arranged
Despite the area was barricaded with a hard
barricade, but the excavation was observed
ZMDEI-Electrical with deep and sharp edges that should be prepare the barricading properly for all
800 8/22/2021 Joint HSE Walk down Company contractor Excavation/Trenching Fall,Trip,Slip UC L N 8/22/2021 1 Closed 8/22/2021
Substation barricaded as well to avoid falling hazards. excavations
Moreover, the concrete trench was not
barricaded properly as well.
The framework was not barricaded from all

ZMDEI-Electrical sides, and the walkway was close to the
801 8/22/2021 Joint HSE Walk down Company contractor Safety signals/Barricades Fall,Trip,Slip UC M N 8/22/2021 it is barricaded from all sides 1 Closed 8/22/2021
Substation framework which could lead to slip/trip
hazards.
No master point sign was available to lead the
workers and the staff to the exact location of
ZMDEI-Electrical Master point signs were installed properly
802 8/22/2021 Joint HSE Walk down Company contractor Safety signals/Barricades N/A UC M the master point in case of emergency. The old N 8/22/2021 1 Closed 8/22/2021
Substation at the workplace.
master point signs were damaged because of
winds.
crew which is working with installation of
Contractor HSE ZMDEI-Electrical transformers accessories went up the re training has been conducted for that crew
803 8/23/2021 Contractor contractor Working at Height Fall from height UA M they are need for re training Y < 1h 8/23/2021 2 Closed 8/23/2021
Superv/inspection Substation transformer improperly and don’t think there is about W@H and C.S.
part of transformer is confined space
the activity was suspended till the lifting
Contractor HSE ZMDEI-Electrical electrical engineer try to start lifting activity no lifting activities just with the presence of lifting
804 8/24/2021 Contractor contractor Lifting Other (see comments) UA Y < 30 min 8/24/2021 supervisor came and start the activity under 2 Closed 8/24/2021
Superv/inspection Substation while the lifting supervisor was in the office supervisor
his vision
ZMDEI-Electrical Scaffold workers were using an untied ladder

805 8/25/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall from height UC M Y < 30 min 8/25/2021 it is fixed and secured 1 Closed 8/25/2021
Substation on one of the roof scaffolds while modification.
While scaffold modification, the place was not

arranged, poor housekeeping was observed, they are used materials which they are
ZMDEI-Electrical water bottle was everywhere on the ground, need , shift unneeded materials to the
806 8/25/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall,Trip,Slip UA M N 8/25/2021 2 Closed 8/25/2021
Substation and scaffold materials left improperly close to storage area and remove the garbage to the
the second-floor edge, which could fall and waste area
lead to a serious injury.
the transformer end is near by the edge of scaffolding crew install scaffolding platform
Contractor HSE ZMDEI-Electrical prepare passing way before install the transformer
807 8/26/2021 Contractor contractor Scaffolds/Ladders Fall,Trip,Slip UC M concrete and there is no passing way if they N 8/26/2021 around the transformer No.4 with hand rail 2 Closed 8/26/2021
Superv/inspection Substation accessories
are install accessories if the transformer to prevent falling down
good arrangment for materials and using nylon

sheet under the oil pump when they are filling
808 8/26/2021 Contractor contractor Re-Fuelling PO N/A the transformers tanks to prevent any spillage good job , keep it up Closed
from falling on the ground and lead to slip
hazard or contamination for the ground
Outdoor area of the second floor was

ZMDEI-Electrical barricaded properly by hard barricades and
809 8/29/2021 Joint HSE Walk down Company contractor PO N/A Closed
Substation good safety signs for falling hazards were
installed.
1- Golden rules Training for the security team.

training was conducted for security team
Security team was smoking inside the offices, 2- Providing a proper and active smoking detector.
and put (don’t smoke) signages , Checked
ZMDEI-Electrical cigarettes butts were left inside water bottles 3- Fire extinguisher should be available.
810 8/29/2021 Joint HSE Walk down Company contractor Fire hazard UA M N 8/29/2021 and prepared gas detector and kept 4 Closed 8/29/2021
Substation inside the offices. Moreover, no smoking 4- The security supervisor should instruct and
inspected fire extinguisher near by their
detector and fire extinguisher were available. supervise the security team about smoking inside
caravans
the offices and rooms.
1-TBT was conducted by the company with

Poor cable management was observed, and the workers about the importance of using
despite the workers were using a power tool the right PPE for the task. Moreover, the
ZMDEI-Electrical
811 8/29/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UA M for cleaning, but the ground was wet because Y < 30 min 8/29/2021 risk of electrical shock in case the ground is 2 Closed 8/29/2021
Substation
of water, and no proper PPE was available for wet because of water and using a power
the task (Gloves). tool at the same time.
2- Proper PPE was provided immediately.
wooden platform fixed on the ground to

Poor housekeeping was observed. Moreover,
ZMDEI-Electrical 1- Daily housekeeping. make it mor rough and that can prevent the
812 8/29/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UC M the water container was leaking which could N 8/29/2021 1 Closed 8/29/2021
Substation 2- Extra supervision. slip hazard , dried water and make a
lead to slip hazards
housekeeping
Good Safety signs for NO SMOKING were

ZMDEI-Electrical
813 8/31/2021 Joint HSE Walk down Company contractor PO N/A installed at the workplace to remind the Closed
Substation
workforce. Moreover, Eyewash was provided.
ZMDEI-Electrical Poor housekeeping was observed inside the 1- Daily housekeeping.

814 8/31/2021 Joint HSE Walk down Company contractor Confined Space Fall,Trip,Slip UC M N 8/31/2021 maintain good housekeeping 1 Closed 8/31/2021
Substation excavation. 2- Extra supervision.
Despite of the depth of the pit,
ZMDEI-Electrical
815 8/31/2021 Joint HSE Walk down Company contractor Confined Space Fall,Trip,Slip UC M the pit was not covered properly, and the N 8/31/2021 re install the cover by the nails properly 1 Closed 8/31/2021
Substation
cover was weak and easy to be removed.
While worker was doing housekeeping activity,

ZMDEI-Electrical 1- Extra supervision. proper access is kept inside the pit and TBT
816 8/31/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UA M there was no proper access/egress available to Y < 30 min 8/31/2021 2 Closed 8/31/2021
Substation 2- Providing a proper and enough access/egress. for that person has been conducted
be used for an entrance to the pit.
ZMDEI-Electrical Lack of eyewash at the workplace in case of
817 8/31/2021 Joint HSE Walk down Company contractor Health-Hygiene Injury (generic) UC L 2- Providing a complete HSE requirements to be N 8/31/2021 Eyewash provided immediately. 1 Closed 8/31/2021
Substation emergency, the two bottles were empty.
used in case of emergency.
In the cold permit, it was mentioned that

confined space is not applicable, while there the confined space certificate and C.S.
ZMDEI-Electrical
818 9/1/2021 Joint HSE Walk down Company contractor PTW N/A UA M was confined space activity at the workplace. Y < 30 min 9/1/2021 PTW re connected in new version of the 2 Closed 9/1/2021
Substation
Moreover, no PTW number was mentioned on certificate
CS certificate to join both permits.
all tools and equipment used with activity

ZMDEI-Electrical Using power tools was not mentioned in
819 9/1/2021 Joint HSE Walk down Company contractor PTW N/A UA L N 9/1/2021 now are mentioned ,especially the power 1 Closed 9/1/2021
Substation permit to work.
tools
ZMDEI-Electrical Poor housekeeping was observed inside the good housekeeping is maintained and all
820 9/1/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UC M N 9/1/2021 2 Closed 9/1/2021
Substation excavation. steel rebars are covered with rebar cups
Wood and some scaffold materials were left
ZMDEI-Electrical improperly at the workplace which was
821 9/1/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UC M N 9/1/2021 Good housekeeping is maintained 1 Closed 9/1/2021
Substation obstructed the worker movement close to the
CS excavation.
red tag is installed and warning tape around
Contractor HSE ZMDEI-Electrical scaffold crew install scaffold , they are not install tags on scaffold to inform others if it proper to the ladder to prevent using because it is not
822 9/2/2021 Contractor contractor Scaffolds/Ladders Fall from height UC M N 9/2/2021 2 Closed 9/2/2021
Superv/inspection Substation complete it and there was no tag (red tag) use or not completed and it is not inspected by
scaffold inspector
Contractor HSE ZMDEI-Electrical electrical saw was used by carpenters near by don’t use electrical tools in places which have they are shift their working and tools to
823 9/2/2021 Contractor contractor Tools/Equipment Fire hazard UA M Y < 30 min 9/2/2021 2 Closed 9/2/2021
Superv/inspection Substation storage area flamable materials designated area
don’t move any vehicle at the working site on immediately stopped the equipment and just
Contractor HSE ZMDEI-Electrical Vehicle/Machinery the concrete mixer was return on reverse
824 9/2/2021 Contractor contractor Struck by/Hit by UC M reverse and on forward (if it is need for flag man ) Y < 30 min 9/2/2021 with flag man guidness I allowed to them to 2 Closed 9/2/2021
Superv/inspection Substation Movement without guiding of flag man
without guidness move it again
ZMDEI-Electrical good materials arrangement and proper
825 9/4/2021 Joint HSE Walk down Company contractor PO N/A Closed
Substation barricade is installed
ZMDEI-Electrical some of materials left improperly on the not to keep any loosen materials on the heigh
826 9/4/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UC M N 9/4/2021 all materials are removed 1 Closed 9/4/2021
Substation scaffold sections because it will be as drop objects
scaffold ladders ways have pipes work as
the pipes position is change to make
ZMDEI-Electrical obstacles which forced person to bend and
827 9/4/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall from height UC M don’t block the access with any kind of blocks N 9/4/2021 enough space , the stair is fixed by extra 2 Closed 9/4/2021
Substation that is unsafe and can lead to back pain and
clamps and support pipe
the second stair is not stable
ZMDEI-Electrical it is removed and checked to ensure no
828 9/4/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UC M free pipe is kept on the wall N 9/4/2021 2 Closed 9/4/2021
Substation other same cases are exist
ZMDEI-Electrical the rebar is not so clear and may persons or they are put warning tape around it to make
829 9/4/2021 Joint HSE Walk down Company contractor Awareness/Behaviours Fall,Trip,Slip UC L N 9/4/2021 1 Closed 9/4/2021
Substation equipment hit it it mor visible
ZMDEI-Electrical the space at the top is without barricade and it pipe is installed by scaffolders to keep the
830 9/4/2021 Joint HSE Walk down Company contractor Working at Height Fall from height UC M N 9/4/2021 1 Closed 9/4/2021
Substation can lead to fall of persons place more safe and prevent the falling
asked them to modify it and make it more secure caution tape and red tag are installed to
ZMDEI-Electrical
831 9/4/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Vibration hazard UC M mobile scaffold is not stable either extend the width of scaffold or install stands Y 9/9/2021 these scaffold and prevent any one from 2 Closed 9/9/2021
Substation
to it to be more stable using them
1- Housekeeping.
ZMDEI-Electrical Two Pits were not covered properly and no
832 9/5/2021 Joint HSE Walk down Company contractor Other (see comments) Fall,Trip,Slip UC M 2- Covering the pit. N 9/5/2021 they are covered properly Closed 9/5/2021
Substation barricade was available.
3- Providing safety sign for slip and trip (Advice)
ZMDEI-Electrical second floor of the building, different materials good housekeeping is maintained at second
833 9/5/2021 Joint HSE Walk down Company contractor Manual Handling Fall,Trip,Slip UA M N 9/5/2021 Closed 9/5/2021
Substation was left improperly inside the building without floor and all unused materials are removed
barricade.
Chemical material (thinner) stored improperly

in the store that is not for chemical materials,
1- Providing a storekeeper that should be available
ZMDEI-Electrical which could lead to serious hazards. Moreover, chemical materials are removed from the
834 9/5/2021 Joint HSE Walk down Company contractor Housekeeping Chemical hazard UC H to be responsible to supervise the store. N 9/5/2021 Closed 9/5/2021
Substation the store is not arranged and many materials container and all materials are arranged
are left on the ground which obstructs the
walkway.
Heavy iron doors stored improperly at the 1- Separate the doors for two parts, 3 levels of
ZMDEI-Electrical
835 9/5/2021 Joint HSE Walk down Company contractor Other (see comments) Fall,Trip,Slip UC M workplace, the level of the doors was very doors instead of 6 levels. N 10/22/2021 they are separate doors by using fork lift 2 Closed 10/22/2021
Substation
high. 2- Extra supervision.
ZMDEI-Electrical Poor barricade was installed for the deep 1- Installing a hard barricade around the trench. hard barricade with safety sign installed
836 9/5/2021 Joint HSE Walk down Company contractor Excavation/Trenching Fall,Trip,Slip UC M Y < 30 min 9/5/2021 Closed 9/5/2021
Substation trench, which could lead to falling while activity. 2- Providing a proper safety sign. around the excavation
ZFOD representative did not respect drill and explained immediately to him the
ZMDEI-Electrical
837 9/6/2021 Drill/Exercises Joint Co/Cntr contractor Awareness/Behaviours N/A UA M emergency rules and entered to site during all N 9/8/2021 importance of response to emergency alarm Closed 9/8/2021
Substation
personnel were in muster point and evacuation to the muster point
Emergency flow chart for ZMDEI project is
company emergency contacts flow chart is not
ZMDEI-Electrical updated and separated in all designated
838 9/6/2021 Drill/Exercises Joint Co/Cntr contractor Awareness/Behaviours N/A UC M up to date ,needs to be updated by company N 9/8/2021 Closed 9/8/2021
Substation places in the site in addition to keep a copy
and communicated to Tozzi/ABG.
inside permits
Trained admin person to be head counter

because he is the responsible person of
presence and absence of workers so he is
ZMDEI-Electrical head counting process has not been
839 9/6/2021 Drill/Exercises Joint Co/Cntr contractor Awareness/Behaviours N/A UC M N 9/8/2021 know how many persons inside and Closed 9/8/2021
Substation performed on proper timing.
because his office is near by the muster
point he will be from first persons reach
there
TBT has been conducted to explain that just

ZMDEI-Electrical emergency response team number during emergency response team (4 persons only)
840 9/6/2021 Drill/Exercises Joint Co/Cntr contractor Awareness/Behaviours N/A UA M N 9/8/2021 Closed 9/8/2021
Substation rescue process exceeded required number. should stay and all others have to evacuate
to assembly point
All ABG staff followed the evacuation

ZMDEI-Electrical procedure and know exactly where they should
841 9/6/2021 Drill/Exercises Joint Co/Cntr contractor Awareness/Behaviours N/A PO Closed
Substation go in any emergency case, the personnel
spent 3 minutes to arrive muster point.
ZMDEI-Electrical the siren alarm was clear near offices and

842 9/6/2021 Drill/Exercises Joint Co/Cntr contractor Awareness/Behaviours N/A PO Closed
Substation office stuff response was good.
ZMDEI-Electrical
843 9/6/2021 Drill/Exercises Joint Co/Cntr contractor Awareness/Behaviours N/A PO HSE Dept has briefed about the scenario Closed
Substation
The scaffold that have been used for installing
ZMDEI-Electrical the scaffold has been inspected and now it
844 9/8/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall from height UC M foundations is not inspected and not ready to N 9/8/2021 2 Closed 9/8/2021
Substation is proper to use with green tag
be used.
ZMDEI-Electrical Safety signs board was not installed properly
845 9/8/2021 Joint HSE Walk down Company contractor Safety signals/Barricades N/A UC L N 9/8/2021 it is installed properly 1 Closed 9/8/2021
Substation and left on the ground.
ZMDEI-Electrical No safety cups were provided to cover rebar
846 9/8/2021 Joint HSE Walk down Company contractor Safety signals/Barricades Injury (generic) UC M N 9/8/2021 rebar caps are installed for all rebars 1 Closed 9/8/2021
Substation for foundations.
FBH is hanged in the store and at the site is
Working at height equipment (body harness)
ZMDEI-Electrical prevented to keep FBH improperly they
847 9/8/2021 Joint HSE Walk down Company contractor Working at Height Other (see comments) UA L was left improperly at the workplace while no N 9/8/2021 1 Closed 9/8/2021
Substation have to wear if they are need or return it to
activity was there.
the store and hang it
Improper place for cutting activity, no proper
table was available, the team was cutting on
ZMDEI-Electrical it is cleaned and prevent the working at that
848 9/8/2021 Joint HSE Walk down Company contractor Tools/Equipment Injury (generic) UC M the ground. Moreover, the cutting machine was N 9/8/2021 2 Closed 9/8/2021
Substation site or cutting on the ground
left at the workplace after while no activity was
ongoing.
The ladders of the scaffold were not installed

perfectly and not according to the scaffolding
ZMDEI-Electrical procedure, the angle of both ladders was not it is cleaned and prevent the working at that
849 9/8/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall from height UC M N 9/8/2021 2 Closed 9/8/2021
Substation right, and no scaffold toe boards were installed site or cutting on the ground
for both platforms. Moreover, no handrail or
support was installed for the ladder.
It was observed that the workplace was not

arranged and not safe for the below reasons:
1- Poor cable management.
2- Wood plate left on the ground improperly arranged cables , made good housekeeping
ZMDEI-Electrical 2- Checking the PPE before starting the activity.
850 9/9/2021 Joint HSE Walk down Company contractor PPE Electrical hazard UA M which obstructs the movement of the workers Y < 30 min 9/11/2021 and all workers wear proper PPE , TBT has 2 Closed 9/11/2021
Substation 3- Daily housekeeping before and starting the
that could lead to trip and slip hazards. been conducted
activity.
3- Worker was using cutting power tool without
wearing a proper PPE for the task such as
(Face shield and safety glasses).
Identify the Waste Your Facility Creates.

Identify Waste Streams.
Poor waste management was observed, Establish a Waste Management Team.
ZMDEI-Electrical wastes were not segregated plastic, wood, Assess Current Waste Disposal Methods. a lot of waste they are removed and
851 9/9/2021 Joint HSE Walk down Company contractor Housekeeping N/A UC M N 9/11/2021 2 Closed 9/11/2021
Substation rebar, and concrete were mixed together Consider Your Waste Hierarchy. segregate waste which still at waste area
improperly. Select Waste Management Partners.
Set Targets for Waste Reduction.
Create a Waste Management Action Plan.
Identify the Waste Your Facility Creates.

Identify Waste Streams.
Improper waste area was observed, mixed
Establish a Waste Management Team.
materials left at the workplace close to the
ZMDEI-Electrical Assess Current Waste Disposal Methods.
852 9/9/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UA M stores wood, pipes, and cement were not N 9/11/2021 it is cleaned an waste has been removed 1 Closed 9/11/2021
Substation Consider Your Waste Hierarchy.
segregated and no barricade was available or
Select Waste Management Partners.
any safety precautions.
Set Targets for Waste Reduction.
Create a Waste Management Action Plan.
Despite the activity was hot activity because of 1- Extra supervision.

ZMDEI-Electrical using cutting machine, but it was observed that 2- Providing an inspected and active Fire providing F.A. kit and fire extinguisher for
853 9/9/2021 Joint HSE Walk down Company contractor Welding/Cutting Fire hazard UC M N 9/11/2021 2 Closed 9/11/2021
Substation no fire extinguisher was available and no first Extinguisher. every hot work activity
aid kit as well. 3- Providing a proper First Aid Kit.
site store in mesribal situation (mixed materials they are removed flamable materials
Contractor HSE ZMDEI-Electrical arrange materials and keep flamable materials
854 9/11/2021 Contractor contractor Other (see comments) Fire hazard UC M and improper place for storing chemicals and N 9/12/2021 immediately and maintained good 2 Closed 9/12/2021
Superv/inspection Substation separately
flamable materials) housekeeping
found three workers brought there materials stopped them immediately and conducted
Contractor HSE ZMDEI-Electrical no activity allowed without PTW or before activated
855 9/12/2021 Contractor contractor PTW N/A UA M and tools before making TBT and activate their Y < 30 min 9/11/2021 TBT after signing TBT they are went to do 2 Closed 9/11/2021
Superv/inspection Substation it with TBT
PTW their job
Contractor HSE ZMDEI-Electrical some of barricades has been falled because of
856 9/12/2021 Contractor contractor Safety signals/Barricades Fall,Trip,Slip UC L re install them 9/11/2021 they are fixed barricades properly 1 Closed 9/11/2021
Superv/inspection Substation wind
Iron door structure was observed on the

second floor, the structure was lifted
improperly to the second floor manually, No lifting plan is prepared to shift that’s doors
ZMDEI-Electrical proper permit and lifting plan was available to and framed mechanically and TBT has been
857 9/12/2021 Joint HSE Walk down Company contractor Manual Handling Fall from height UA M Y > 24h 9/16/2021 2 Closed 9/16/2021
Substation this lifting. Moreover, this task was done on conducted to show them that manual
Friday because HSE department of the handling is totally forbiden
contractor and subcontractor did not know
about this activity.
Pulley was found without a third-party

ZMDEI-Electrical the work is suspended till TPI certificate is
858 9/12/2021 Joint HSE Walk down Company contractor Lifting Fall from height UC M certificate. Moreover, the location of the pulley 9/12/2021 Closed 9/12/2021
Substation provided
was unsafe because it is close to the free side.
Security already informed by construction

and civil engineer not to allow to that person
ZMDEI-Electrical Equipment operator was not wearing PPE
859 9/12/2021 Joint HSE Walk down Company contractor PPE Injury (generic) UA M N 9/12/2021 coming inside anymore , and they will Closed 9/12/2021
Substation while he was at the workplace.
inform the supplier don’t send that person
again
ZMDEI-Electrical Iron door structure left at the workplace
860 9/12/2021 Joint HSE Walk down Company contractor Safety signals/Barricades Fall,Trip,Slip UC L N 9/12/2021 it is barricaded Closed 9/12/2021
Substation without barricade.
Painting materials stored for a while at the
ZMDEI-Electrical
861 9/12/2021 Joint HSE Walk down Company contractor Housekeeping Chemical hazard UC M workplace because there was no proper N 9/12/2021 they are shifted to the store Closed 9/12/2021
Substation
chemical store available.
Immediately they are replaced with valid
date water bottles , and the spare water
ZMDEI-Electrical It was observed that the water that is inside the
862 9/12/2021 Joint HSE Walk down Company contractor Other (see comments) Biological hazard UC H N 9/12/2021 checked by HSE dep. To ensure the date is Closed 9/12/2021
Substation office is expired.
still far and periodically inspection will
continue
Rebars were not covered, while the workers
ZMDEI-Electrical
863 9/12/2021 Joint HSE Walk down Company contractor Safety signals/Barricades Injury (generic) UC M were working to pouring concrete, close to the N 9/12/2021 rebar caps are installed for all rebars Closed 9/12/2021
Substation
rebars.
Sand was covered the place plate of the
ZMDEI-Electrical
864 9/12/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall,Trip,Slip UC L scaffold, which could damage the scaffold and N 9/12/2021 they are cleaned it and the sand is removed Closed 9/12/2021
Substation
may lead to falling hazards.
The emergency contact number inside ZFOD
ZMDEI-Electrical It is updated with new certified first aiders
865 9/12/2021 Joint HSE Walk down Company contractor Other (see comments) N/A UC M offices of the first aiders was not updated for a N 9/12/2021 Closed 9/12/2021
Substation details
while..
Only one of the scaffold team is certified and
ZMDEI-Electrical HSE SPV was instructed to ensure that all scaffold Instructions was given and it will be
866 9/14/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders N/A UA L two others haven’t while dismantling of a N 9/14/2021 Closed 9/14/2021
Substation team to be trained and certified. avoided in future.
scaffold. The work was already done!
Chemical materials, fuel (Petrol) was observed
ZMDEI-Electrical stored in an unconditioned warehouse and HSE SPV was instructed to ensure that all chemical
867 9/14/2021 Joint HSE Walk down Company contractor Housekeeping Chemical hazard UC M N 9/14/2021 It was send out of worksite. Closed 9/14/2021
Substation does not have any chemical safety substances are stored safely.
requirements.
Equipment were left on the ground without
ZMDEI-Electrical : HSE SPV was instructed to ensure that all tools Unused materials (damaged safety boot) is
868 9/14/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UA L proper and safe storage such as stretcher and N 9/14/2021 Closed 9/14/2021
Substation and equipment are stored safely. removed, and stretcher kept properly
safety boot.
ZMDEI-Electrical HSE SPV was instructed to ensure that all Sockets they are replaced by electrician with proper
869 9/14/2021 Joint HSE Walk down Company contractor Tools/Equipment Electrical hazard UC M Electrical sockets were observed without cover. N 9/14/2021 Closed 9/14/2021
Substation are covered and avoid recurrence. sockets (with cover )
ZMDEI-Electrical HSE SPV was instructed to ensure that all sharp
870 9/15/2021 Joint HSE Walk down Company contractor Safety signals/Barricades Injury (generic) UC L Bolts were observed without protection cover. N 9/15/2021 Caps were provided. Closed 9/15/2021
Substation edges are covered.
ZMDEI-Electrical Sharp edges rebar was observed without HSE SPV was instructed to ensure that all rebar
871 9/15/2021 Joint HSE Walk down Company contractor Safety signals/Barricades Injury (generic) UC M N 9/15/2021 Caps were provided. Closed 9/15/2021
Substation protection safety cap. and sharp edges are safely covered.
Electrical sockets that attached to electrical
ZMDEI-Electrical HSE SPV was instructed to ensure that all Electrical
872 9/15/2021 Joint HSE Walk down Company contractor Electrical hazard UC M panel some of them were observed without N 10/24/2021 all damaged sockets are replaced Closed 10/24/2021
Substation sockets are safely covered.
cover.
by playwood and solid wood they are made
Contractor HSE ZMDEI-Electrical after removing wooden frames some of
873 9/18/2021 Contractor contractor Other (see comments) Fall,Trip,Slip UC M have to cover all opening N 9/18/2021 covers for openings and covered them Closed 9/18/2021
Superv/inspection Substation opening stay open
properly
Contractor HSE ZMDEI-Electrical worker used grinder for softining the concrete he brought proper face shield then he return
874 9/18/2021 Contractor contractor Welding/Cutting Injury (generic) UA M have to use face protection with grinder works Y < 30 min 9/18/2021 Closed 9/18/2021
Superv/inspection Substation edges without using proper face shield to the work again
wooden waste materials shifted to the

Contractor HSE ZMDEI-Electrical have to remove the nails or bend them before they are clened them and remove most of
875 9/18/2021 Contractor contractor Housekeeping Struck by/Hit by UA M designated waste area but the neils still with N 9/18/2021 Closed 9/18/2021
Superv/inspection Substation carrying the wood nails and bent others
them
ZMDEI-Electrical Positive housekeeping was observed, all
876 9/23/2021 Joint HSE Walk down Company contractor Housekeeping PO Closed
Substation worksite was clean, clear and tidy.
ENI Golden Rules (Working at height) training

ZMDEI-Electrical was conducted to all working crew, taking the
877 9/23/2021 Joint HSE Walk down Company contractor Working at Height PO Closed
Substation opportunity that no activity today to refresh
workers mind with safety golden rules.
ZMDEI-Electrical HSE SPV was instructed to ensure all excavations

878 9/23/2021 Joint HSE Walk down Company contractor Excavation/Trenching Fall,Trip,Slip UC M Excavation was partly barricaded. N 9/23/2021 It was barricaded. 1 Closed 9/23/2021
Substation are barricaded.
ZMDEI-Electrical Fire extinguisher was observed lay down on HSE SPV was instructed to fix all fire extinguisher
879 9/23/2021 Joint HSE Walk down Company contractor Firefighting UC L N 9/23/2021 It was placed vertically as temporary solution. 1 Closed 9/23/2021
Substation the ground. to the wall to avoid falling again on the ground.
the crane which is come to the site to lift directly after ensuring they are took the
ensure all the time they are using same equipment
Contractor HSE ZMDEI-Electrical concrete tiles to the upper floor of substation crane out of the site and cancled that
880 10/2/2021 Contractor contractor Lifting Other (see comments) UC H which they are gain approve to them and they are Y < 24h 10/2/2021 4 Closed 10/2/2021
Superv/inspection Substation building was not matching with the details at activity till they gain approve with new
matching with written doccument
the lifting plan details
Contractor HSE ZMDEI-Electrical some of waste wood were near the trench ( out
881 10/2/2021 Contractor contractor Housekeeping Fall,Trip,Slip UC M N 10/2/2021 they are made a good housekeeping 1 Closed 10/2/2021
Superv/inspection Substation side )
ZMDEI-Electrical Non-lifting team members were observed HSE SPV was instructed to ensure lifting area is It was cleared.
882 10/5/2021 Joint HSE Walk down Company contractor Lifting Fall,Trip,Slip UA H Y < 30 min 10/5/2021 2 Closed 10/5/2021
Substation inside the lifting area. always clear from unnecessary personnel. CLOSED.
Banksman was giving signals while being very Communication method was replaced as
ZMDEI-Electrical close to the load, and he was using hand per instruction.
883 10/5/2021 Joint HSE Walk down Company contractor Lifting Fall,Trip,Slip UA M Y < 30 min 10/5/2021 2 Closed 10/5/2021
Substation signals instead of phone/Radio that already TBT was conducted to lifting team.
mentioned in the lifting plan. CLOSED.
Lifting Supervisor was understand the lifting
procedure and he stay.
TBT was conducted to all lifting team point
discussed were:
Banks man and all other member should
ZMDEI-Electrical Lifting supervisor was trying to leave the lifting
884 10/5/2021 Joint HSE Walk down Company contractor Lifting Other (see comments) UA M Y < 30 min 10/5/2021 not be close or under the suspended load. 2 Closed 10/5/2021
Substation operation without supervision.
Lifting Supervisor should never leave the
lifting operation.
Lifting hazards and controls.
Lifting procedure.
CLOSED
TBT has been conducted about 3 points

The worker was carrying a load )water bottles( HSE SPV was instructed to make a TBT to all
ZMDEI-Electrical rule , and asked them to take any materials
885 10/5/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall from height UA H and climbing the ladder at the same time, workers and remind them about Ladder Safety N 10/5/2021 2 Closed 10/5/2021
Substation up by the crane basket or using the rope
which is against three point of contact rule. Instructions.
properly
they are make a good housekeeping and
886 10/6/2021 Contractor contractor PO remove all waste bags from temporary waste good job , keep it up N 10/6/2021 Closed 10/6/2021
area
they are got safety induction and
Contractor HSE ZMDEI-Electrical some workers ar go to the site without safety ensure all the time all persons are got safety
887 10/6/2021 Contractor contractor Awareness/Behaviours N/A UA M Y < 1h 10/6/2021 enderstand what the importance of it in 2 Closed 10/6/2021
Superv/inspection Substation induction training induction before going to the site
addition to enderstanding of safety rules
civil workers working on the second floor
Contractor HSE ZMDEI-Electrical ensure there is no SIMOPS between upper floor they are closed lower floor doors by
888 10/9/2021 Contractor contractor Safety signals/Barricades Fall,Trip,Slip UA M openings while the first floor doors were open Y < 30 min 10/9/2021 2 closed 10/9/2021
Superv/inspection Substation and lower one barricades
and persons may pass under them
civil engineer sent 3 workers to do a good
Contractor HSE ZMDEI-Electrical at Friday tiles working crew let a lot of waste ensure there is housekeeping conducted through
889 10/9/2021 Contractor contractor Housekeeping Fall,Trip,Slip UC M N 10/9/2021 houskeeping and they are complete it 1 closed 10/9/2021
Superv/inspection Substation without housekeeping and after the working time
properly
All storage area with loose materiel were found
ZMDEI-Electrical To promote the good practice through the TOZZI
890 10/9/2021 Joint HSE Walk down Company contractor PO with good segregation/barrication with visible N 10/9/2021 1 Closed 10/9/2021
Substation and their CONTRACTOR’s.
signs.
Many tins of chemicals i.e. concrete plate joint, Request the employees to close all the open tins,
All filled buckets are closed and covered by
where find open which further contamination if and place them on dip-trays.
plastic sheet , and housekeeping has been
dropped and not stored accordingly with safety Staff members need to be informed of this bad
ZMDEI-Electrical conducted and all empty cans are sent to
891 10/9/2021 Joint HSE Walk down Company contractor Housekeeping Chemical hazard UC M standards such as the Company procedure practice, a safety bulletin can be issued on the N 10/9/2021 3 Closed 10/9/2021
Substation landfilling area
“ZFOD-H-P-027-02-E Safety standard on safe matter
control, storage and use of hazardous A formal talk to all employees regarding the
TBT has been conducted
material”. importance of safe practice.
ZMDEI-Electrical
892 10/12/2021 Joint HSE Walk down Company contractor PO Full PPE was used by workers at workplace. Closed
Substation
ZMDEI-Electrical Fire extinguisher was used during naked flame
Substation activity.
ZMDEI-Electrical Flashback was used for LPG cylinder during
Substation working with LPG torch heating.
ZMDEI-Electrical Electrical cable was passing through sharp rubber pieces are installed on the sharp
895 10/12/2021 Joint HSE Walk down Company contractor Other (see comments) Electrical hazard UC H N 10/12/2021 1 Closed 10/12/2021
Substation edges. edge to protect cable which is contact with it
Due to limited activities, all working crew was

ZMDEI-Electrical
896 10/13/2021 Joint HSE Walk down Company contractor PO done great job to clean the worksite. Closed
Substation
Positive housekeeping.
Worksite clinic not missing any medical
ZMDEI-Electrical
897 10/13/2021 Joint HSE Walk down Company contractor PO materials or equipment all necessary items are Closed
Substation
available
Chemical material without MSDS was not HSE SPV was advised to store the chemical They are arranged the store and returned
ZMDEI-Electrical
898 10/14/2021 Joint HSE Walk down Company contractor Housekeeping Cought by collapse UC M properly stored (mixed with electrical material material in separate and proper store that has all N 10/14/2021 chemical materials to their main store which 2 Closed 10/14/2021
Substation
in the same store). the requirement precautions. have all requirements
HSE SPV was advised to store the chemical
ZMDEI-Electrical dining-room was used to store chemical That’s caravan is cleaned and prepared as
899 10/14/2021 Joint HSE Walk down Company contractor Housekeeping Chemical hazard UC H material in separate and proper store that has all N 10/14/2021 2 Closed 10/14/2021
Substation material (paint). a dining room , and all materials are shifted
the requirement precautions.
A Fire extinguisher in the generator shelter All fire extinguishers are checked before ,
HSE SPVs were instructed to inspect again all fire
was observed without a safety pin that may and for that fire extinguisher safety pin is
ZMDEI-Electrical extinguishers around worksite and around facilities
900 10/14/2021 Joint HSE Walk down Company contractor Firefighting Fire hazard UC M refer to extinguisher is already used and it N 10/14/2021 installed and checked as shown in the pic. 2 closed 10/14/2021
Substation as well to ensure that all are in service and all are
maybe empty and cannot be used in case of The gauge is on the green zone and it is
locked with safety pin.
emergences. filled
they are try to install scaffolding access but

Contractor HSE ZMDEI-Electrical some materials are missed so they are
901 10/16/2021 Contractor contractor Confined Space Fall,Trip,Slip UC H the deep excavation have no proper access prepare access to continue work inside Y < 24h 10/16/2021 Closed 10/16/2021
Superv/inspection Substation stopped the work inside till they are provide
these materials and prepare right access
Contractor HSE ZMDEI-Electrical inside substation building there are some barricade materials if you are need them or shift they are installed barricade around these
902 10/16/2021 Contractor contractor Housekeeping Fall,Trip,Slip UC M N 10/16/2021 1 Closed 10/16/2021
Superv/inspection Substation scaffold materials without barricade them to the storage area materials
they are removed all unwanted materials from
903 10/16/2021 Contractor contractor PO storage caravans and shifted them to their Closed
main storage (out of working area )
All Fire extinguishers were inspected and

ZMDEI-Electrical confirm that all have safety pin and gage is
Substation pressurized green and the inspection register
was available to follow-up the inspection.
All emergency instructions signs were posted

ZMDEI-Electrical
905 10/19/2021 Joint HSE Walk down Company contractor PO clearly as well as worksite scheme that shows Closed
Substation
all emergency exits and escape routs.
ZMDEI-Electrical Rubbish was left at worksite more that two HSE SPVs were instructed ensure that all rubbish Temporary waste area has been cleaned
906 10/19/2021 Joint HSE Walk down Company contractor Housekeeping N/A UC M N 10/19/2021 1 Closed 10/19/2021
Substation days without removing. must be removed on time next time. and its barricade is fixed
Lifting operation was done safely with following
ZMDEI-Electrical
907 10/20/2021 Joint HSE Walk down Company contractor PO all lifting operation safety requirements Closed
Substation
according to Lifting Procedure.
Lifting operation was done safely with following
ZMDEI-Electrical
908 10/20/2021 Joint HSE Walk down Company contractor PO all lifting operation safety requirements Closed
Substation
according to Lifting Procedure.
Contractor HSE ZMDEI-Electrical the access of oil pit is need fixing to be
909 10/23/2021 Contractor contractor Scaffolds/Ladders Fall,Trip,Slip UC M make a agood access for confined space pits Y < 1h 10/23/2021 they are fixed it with proper way 1 Closed 10/23/2021
Superv/inspection Substation moresecure
910 10/23/2021 Contractor contractor PO thaey are install a lot of proper safety signs Closed
ZMDEI-Electrical Proper safety signs were observed around
Substation deep excavation.
Deep excavation was observed partly
ZMDEI-Electrical HSE SPVs were reminded that deep excavation Replaced all soft barricades with hard
912 10/24/2021 Joint HSE Walk down Company contractor Excavation/Trenching Fall,Trip,Slip UC M barricaded with hard barriers and some of the N 10/24/2021 1 Closed 10/24/2021
Substation need to by barricaded with hard barriers ONLY. barricades
parts without.
Panels were inspected properly according to

ZMDEI-Electrical the company color code. Moreover, electrical
Substation tech names with contacts were provided on the
panels in case of emergency.
No confined space permit was provided for the

CS activity, only one general permit for civil for the activity should be attached with the permit.
works was available which didn't cover the CS 2- JHA and MOS should be updated, hazards and all confined space required document are
ZMDEI-Electrical
914 10/25/2021 Joint HSE Walk down Company contractor Confined Space Other (see comments) UC H activity. Both JHA and MOS have not controls should be add to the JHA. Y < 1h 10/25/2021 attached with the permit and related 2 Closed 10/25/2021
Substation
mentioned anything related to the CS activity. 3-CS precautions should be implemented before hazards are marked on front page
Moreover, No rescue plane and any other starting the activity.
rescue precautions were implemented.
Wrong emergency escape sign was observed HSE SPVs were instructed to check all safety signs
ZMDEI-Electrical The direction of emergency escape sign has
915 10/26/2021 Joint HSE Walk down Company contractor Access/Egress N/A UC M inside COMPANY office, old sign that posted at worksite in case there is an update or wrong N 10/26/2021 1 Closed 10/26/2021
Substation been corrected
before segregation. signs.
HSE SPVs were reminded to check the signs of fire
ZMDEI-Electrical No correspondence between Fire extinguisher Fire extinguisher was moved to the correct
916 10/26/2021 Joint HSE Walk down Company contractor Firefighting N/A UC L extinguisher while doing the monthly fire N 10/26/2021 1 Closed 10/26/2021
Substation sign and their location position (under the extinguisher sign).
extinguisher inspection
Contractor HSE ZMDEI-Electrical ensure all power tools are with new color cood they are sent it to electrician , checked and
917 10/28/2021 Contractor contractor Tools/Equipment Fire hazard UC M grinder was with old inspection sticker N 10/28/2021 2 Closed 10/28/2021
Superv/inspection Substation inspection tag installed proper tag to it
TBT has been conducted to let him
Contractor HSE ZMDEI-Electrical no slo worker is allowed at the site working espically understand why the working alone is
918 10/30/2021 Contractor contractor Lone working N/A UA M solo worker found working in the first floore Y < 30 min 10/30/2021 3 Closed 10/30/2021
Superv/inspection Substation when power tools are using forbidden and stopped him till other worker
joined with him
Contractor HSE ZMDEI-Electrical un inspected hydraulic fork lift brought to the all lifting tools and equipment have to gain TPI certificate is issued to that’s lift after
919 11/1/2021 Contractor contractor Tools/Equipment Infection hazard UC M N 11/1/2021 2 Closed 11/1/2021
Superv/inspection Substation site without certificate certificate and inspection inspection
the workers working with grinders to smooth
they are remove one of them with worker
Contractor HSE ZMDEI-Electrical and prepare transformers are were close to keep just one grinder or keep both of them on one
920 11/2/2021 Contractor contractor SIMOPS N/A UA M N 11/2/2021 which is blowing the dust by blower to 2 Closed 11/2/2021
Superv/inspection Substation each others and on opposite sides so the dust side
another transformer
is coming on them
doors installation team made a good
921 11/3/2021 Contractor contractor PO housekeeping and remove all waste materials 11/3/2021 Closed 11/3/2021
from their working area
one of oil pits removed its barricade to backfill
Contractor HSE ZMDEI-Electrical it and because the soil was not sufficient it still keep the barricade till you are sure it will totally
922 11/4/2021 Contractor contractor Excavation/Trenching Fall,Trip,Slip UC M N 11/4/2021 they are re install the barricade again 1 Closed 11/4/2021
Superv/inspection Substation without completed backfilling and without backfilling
barricade
ZMDEI-Electrical TBT was conducted to the worker and he
923 11/8/2021 Joint HSE Walk down Company contractor Lone working Other (see comments) UA M A worker was alone without supervision. N 11/8/2021 2 Closed 11/8/2021
Substation was instructed to avoid working alone.
ZMDEI-Electrical Electrical cable was passing through a lot of HSE SPV was instructed to ensure that all electrical
924 11/8/2021 Joint HSE Walk down Company contractor Energized System Electrical hazard UC H N 11/8/2021 All cables are hanged and keep secured 2 Closed 11/8/2021
Substation sharp edges without a cover or sleeve. cables are covered.
ZMDEI-Electrical Grinder machine was left on the ground that HSE SPV was instructed to ensure all equipment They are removed all tools every day to
925 11/8/2021 Joint HSE Walk down Company contractor Tools/Equipment N/A UA M N 11/8/2021 1 Closed 11/8/2021
Substation may cause damage to it. are stored properly. keep them safely and with good conditions
ZMDEI-Electrical Due to not complete grating installation the Safety signs and safety tape are installed to
926 11/9/2021 Joint HSE Walk down Company contractor Access/Egress Fall from height UC M N 11/9/2021 1 Closed 11/9/2021
Substation ladder is not yet and proper fixed all transformer ladders
Minimum requirements FFP3 mask. If it’s possible Workers who are working with smoothing
ZMDEI-Electrical During the smoothing of concrete the worker
927 11/9/2021 Joint HSE Walk down Company contractor PPE Biological hazard UC M use grinder with vacuum. Attached example of best N 11/9/2021 and who are near by them provided with 2 Closed 11/9/2021
Substation not wear proper mask (PPE)
practice proper masks
ZMDEI-Electrical Proper barricade is installed for all required
928 11/9/2021 Joint HSE Walk down Company contractor Excavation/Trenching Fall,Trip,Slip UC M Long the “Pits” some barricading was missing. N 11/9/2021 1 Closed 11/9/2021
Substation places
ZMDEI-Electrical Positive housekeeping was observed, worksite
929 11/10/2021 Joint HSE Walk down Company contractor PO N 11/10/2021 Closed 11/10/2021
Substation was clean and tidy.
ZMDEI-Electrical Nails (sharp edges) observed on some woods Nails in these woods and other similar are
930 11/10/2021 Joint HSE Walk down Company contractor Housekeeping Struck by/Hit by UC M N 11/10/2021 2 Closed 11/10/2021
Substation that used to close the holes in the first floor. removed and few of them are bended
they are stopped and made good

Contractor HSE ZMDEI-Electrical from time to time have to make housekeeping
931 11/11/2021 Contractor contractor Housekeeping Fall,Trip,Slip UC M some of bottles and trash still at working place N 11/11/2021 housekeeping then they are return to 1 Closed 11/11/2021
Superv/inspection Substation espicially for unwanted materials and light garbages
continue their working
fork lift which worked with unloading concrete

932 11/13/2021 Contractor contractor Lifting Other (see comments) PO covers was in good conditions , all document ensure lifting activities are in best condition N 11/13/2021 good performance , keep it up 2 Closed 11/13/2021
are valid and the operator was good
All confined space requirements such as:
Watcher to check in/out

ZMDEI-Electrical Rescue equipment in case of emergency
933 11/15/2021 Joint HSE Walk down Company contractor PO 11/15/2021 Closed 11/15/2021
Substation Proper lighting
Natural ventilation through holes and open
area
Proper access/egress
Using ladder for drill activity using a driller that

ZMDEI-Electrical HSE SPV was instructed to use proper tools and
934 11/15/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall,Trip,Slip UA M may cause loss of control by the driller N 11/15/2021 Mobile scaffold was used instead of ladder. 2 Closed 11/15/2021
Substation equipment for each job.
operator and fall.
ZMDEI-Electrical
935 11/15/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall from height UC M Scaffold access inspection was expired. N 11/15/2021 It is inspected by the scaffolding inspector 2 Closed 11/15/2021
Substation
Open holes were observed that may cause fall
ZMDEI-Electrical It was recommended to use a scaffold for any work Prepared metallic covers for all holes
936 11/15/2021 Joint HSE Walk down Company contractor Other (see comments) Fall from height UC H of workers during cleaning or any work that N 11/17/2021 2 Closed 11/17/2021
Substation in these holes. And after that the barricade will fix again
they are doing.
ZMDEI-Electrical A remains of civil activity (rebar) was observed It is covered as temporary solution and they
937 11/15/2021 Joint HSE Walk down Company contractor Housekeeping Injury (generic) UC M N 11/15/2021 2 Closed 11/15/2021
Substation hided on the ground with sand. are removed it
Drilling machine was observed without
ZMDEI-Electrical HSE SPV was instructed to inspect the drilling The machine was removed from worksite
938 11/17/2021 Joint HSE Walk down Company contractor Tools/Equipment Electrical hazard UC M electrical inspection tag so it was not N 11/17/2021 1 closed 11/17/2021
Substation machine then it can be used. for inspection.
inspected.
ZMDEI-Electrical
939 11/18/2021 Joint HSE Walk down Company contractor PO to chemical vapors that comes from paint. closed
Substation
Again specific PPE (Half Face Respirator
HSE SPV was instructed to ensure that following
ZMDEI-Electrical Mask) was not used during painting activity as Normal mask was removed and changed
940 11/18/2021 Joint HSE Walk down Company contractor Chemical products Biological hazard UA M the MSDS for any chemical materials used at N 11/18/2021 2 Closed 11/18/2021
Substation per MSDS but 3m normal face mask was used with Half face respirator mask.
worksite.
instead.
workers working on second floor near the iron

ZMDEI-Electrical they are used big wood piece to keep the
941 11/20/2021 Joint HSE Walk down Company contractor Access/Egress Struck by/Hit by UC M door while the door is not stable (if they are let ensure the movable structures are fixed well 11/20/2021 2 Closed 11/20/2021
Substation door open and secure
it will be close quickly and it is dangerous )
ZMDEI-Electrical forklift operator is came to the site without

942 11/20/2021 Joint HSE Walk down Company contractor PPE Injury (generic) UA M 11/20/2021 they are provide him with one 1 Closed 11/20/2021
Substation helmet
ZMDEI-Electrical Access to first floor was blocked safely to avoid

Substation working inside the first floor due to open gaps.
Watcher has been provided and ladder was

ZMDEI-Electrical Working inside confined space without watcher placed in proper place that is to be as
944 11/21/2021 Joint HSE Walk down Company contractor Confined Space Fall,Trip,Slip UA H Barricading the pit N 11/21/2021 2 Closed 11/21/2021
Substation and the access (ladder) was removed outside.. access.All pits are barricaded and safety
signages are installed for all
PPE face shield and 3M face mask were

Dust mask was not worn while working with HSE SPV was instructed to ensure that full PPE
ZMDEI-Electrical provided. The work at these pits is finished ,
945 11/21/2021 Joint HSE Walk down Company contractor PPE Other (see comments) UC M grinder that cause so much dust furthermore worn by all work force. Y < 30 min 11/21/2021 2 Closed 11/21/2021
Substation there are 2 exhaust fans and when they will
face shield was not worn. Additional ventilation system to be put in place
work again in same places they will use
ZMDEI-Electrical Barricade was provided even that the gaps

Substation already closed but for more safety.
ZMDEI-Electrical Temperature scanner at the main gate was
947 11/22/2021 Joint HSE Walk down Company contractor Covid19 management Covid19 UC M N 11/22/2021 they are replaced it with another working one 1 Closed 11/22/2021
Substation not working.
TBT was conducted about confined space
ZMDEI-Electrical Again no watcher, ventilation no barricading ensure all CS requirements are available before
948 11/22/2021 Joint HSE Walk down Company contractor Confined Space Other (see comments) UC H Y < 30 min 11/22/2021 and using of ventalation and existance of 2 Closed 11/22/2021
Substation around the pit (confined space). starting the work
watcher and barricading around pits
A new certificates are provided for 2

For Scaffolding Activity, If planned training evidence
ZMDEI-Electrical scaffolding technicians ; others will work as
949 11/23/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall from height UC M All Scaffold team’s certificates were expired. have been provided activity can be resumed (only Y < 5h 11/23/2021 2 Closed 11/23/2021
Substation workers under these certified persons till
for workers that need refresh)
their certificates are issued
Wrong masks (3 M dust mask) not suitable for
HSE SPV was advised to avoid reoccurrence of
ZMDEI-Electrical the type of chemical as per MDSD safety Proper face mask with filters provided
950 11/23/2021 Joint HSE Walk down Company contractor PPE Chemical hazard UC M such unsafe act and increase the time of Y < 30 min 11/23/2021 1 closed 11/23/2021
Substation instruction. immediately and activity resumed.
supervision to activities at worksite
was used for painting activity.
Contractor HSE ZMDEI-Electrical some of painting buckets found inside the ensure to separate the chemical materials from they are shifted them to their main store , to
951 11/24/2021 Contractor contractor Housekeeping Chemical hazard UC H N 11/24/2021 1 Closed 11/24/2021
Superv/inspection Substation materials store another materials the chemical store
Contractor HSE ZMDEI-Electrical scaffolding access is totally installed but there to prevent any one from using this stair HSE
952 11/25/2021 Contractor contractor Scaffolds/Ladders Fall from height UC M have to install holder and tag to the scaffold N 11/25/2021 1 Closed 11/25/2021
Superv/inspection Substation is no inspection holder or tag persons put warning tape
TBT has been conducted and that person
Contractor HSE ZMDEI-Electrical one of the electrical workers go up the scaffold ensure nobody will go up till 1.8m without safety
953 11/27/2021 Contractor contractor Awareness/Behaviours Fall from height UA H Y < 30 min 11/27/2021 wear proper safety harness and return to 2 Closed 11/27/2021
Superv/inspection Substation 2.5 m withot safety harness harness
the work again
Immediately the team follow the rules and
left the trainer away from the load after each
Riggers were observed staying on the top of
ZMDEI-Electrical slinging.
954 11/28/2021 Joint HSE Walk down Company contractor Lifting Struck by/Hit by UA M the trailer close to the load during offloading Improving of site supervision Y < 30 min 11/28/2021 2 Closed 11/28/2021
Substation TBT was conducted to lifting team and lifting
activity.
procedure was explained to them as
reminder of the precautions.
immediately hard barrier was removed and

a clear way was provided for safe access.
ZMDEI-Electrical Due to hard barriers, the rigger was facing
955 11/28/2021 Joint HSE Walk down Company contractor Lifting Fall,Trip,Slip UC M N 11/28/2021 TBT was conducted to lifting team and lifting 1 Closed 11/28/2021
Substation difficulty to pass through the laydown area.
procedure was explained to them as
reminder of the precautions
tagline was used.

ZMDEI-Electrical Rigger was orienting the load with hands TBT was conducted to lifting team and lifting
956 11/28/2021 Joint HSE Walk down Company contractor Lifting Struck by/Hit by UA M N 11/28/2021 1 Closed 11/28/2021
Substation instead of using the tagline. procedure was explained to them as
reminder of the precautions
ZMDEI-Electrical Full PPE with extra protection and additional
957 12/1/2021 Joint HSE Walk down Company contractor PO 12/1/2021 Closed
Substation PPE was observed worn by a worker.
TBT was conducted to all workers and
ZMDEI-Electrical Safety harness was worn but not hooked by Extra Supervision has to be provided for working at
958 12/1/2021 Joint HSE Walk down Company contractor Working at Height Fall from height UA H Y < 30 min 12/1/2021 working at height hazards were explained 2 Closed 12/1/2021
Substation some of the workers who working at height. height activities.
and cleared to all of them.
ZMDEI-Electrical 3 safety harness among 5 were expired and
959 12/1/2021 Joint HSE Walk down Company contractor Working at Height Fall from height UC M Y < 30 min 12/1/2021 they are inspected 2 Closed 12/1/2021
Substation didn’t re-inspected.
ZMDEI-Electrical Moving a mobile scaffold while worker was on

960 12/2/2021 Joint HSE Walk down Company contractor Working at Height Fall from height UA H Y < 30 min 12/2/2021 TBT has been conducted 2 Closed 12/2/2021
Substation the top and didn’t hook the safety harness.
Rebar was loaded improperly and not

ZMDEI-Electrical they are reduced the amount of steel rebars
961 12/2/2021 Joint HSE Walk down Company contractor Housekeeping Fall,Trip,Slip UC M safely/secure that it was overloaded which may N 12/2/2021 2 Closed 12/2/2021
Substation and covered them with proper cover
fall into the vehicle on the main road.
The trenches that outside of the fence were
ZMDEI-Electrical
962 12/2/2021 Joint HSE Walk down Company contractor Safety signals/Barricades Fall,Trip,Slip UC M barricaded with ropes only and some areas N Open
Substation
was not barricaded.
A mixed rubbish was observed outside of the
ZMDEI-Electrical
963 12/2/2021 Joint HSE Walk down Company contractor Housekeeping Fire hazard UC M fence that contain woods with nails, bottles, N Open
Substation
cans, food, etc.
964 12/4/2021 Contractor contractor Tools/Equipment Electrical hazard UC M electrical cutter was not inspected ensure all power tools are inspected N 12/4/2021 they are inspected it and put sticker 1 Closed 12/4/2021
asked him to wear off the vest because
Contractor HSE ZMDEI-Electrical worker which was working with using of grinder
965 12/4/2021 Contractor contractor Tools/Equipment Fire hazard UA H Y < 30 min 12/4/2021 there are sparks and it is quick flamable 2 Closed 12/4/2021
Superv/inspection Substation weare leather apron on his vest
clothes
Contractor HSE ZMDEI-Electrical some of waste materials were on the ground they are made a good housekeeping and
966 12/4/2021 Contractor contractor Housekeeping Fall,Trip,Slip UC M N 12/4/2021 1 Closed 12/4/2021
Superv/inspection Substation near auxilary transformers removed all of these materials
The ladder is replaced by another one
ZMDEI-Electrical
967 12/5/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Fall from height UC M Scaffold ladder was observed damage.. Y < 30 min 12/5/2021 And the scaffold is checked by scaffold 2 Closed 12/5/2021
Substation
inspector
There was a lifting operation for offloading
switch gear with boxes USING a different type HSE SPVs were instructed to double check the
ZMDEI-Electrical Another lifting plan was prepared and
968 12/6/2021 Joint HSE Walk down Company contractor Lifting Other (see comments) UC M of lifting plan with different radius and slings lifting plan before signing the PTW and checking all Y < 1h 12/6/2021 2 Closed 12/6/2021
Substation approved lifting operation continued.
etc. Furthermore some of lifting accessories lifting accessories certificates as well.
certificates were not available.
ZMDEI-Electrical Hot work activity using a wood grinder (cutter) It was solved the activity was hold till lifting
969 12/6/2021 Joint HSE Walk down Company contractor Lifting Struck by/Hit by UA M Y 12/6/2021 1 Closed 12/6/2021
Substation was very close inside the lifting area. operation finish.
ZMDEI-Electrical Workers were passing through area that load TBT should be conducted to all team including the Area was blocked by barricading and door
970 12/7/2021 Joint HSE Walk down Company contractor Lifting Struck by/Hit by UA H N 12/7/2021 2 Closed 12/7/2021
Substation will pass in any minute. lifting team and lifting refresh training if possible. was closed.
ZMDEI-Electrical Workers were standing under the suspended TBT should be conducted to all team including the
971 12/7/2021 Joint HSE Walk down Company contractor Lifting Struck by/Hit by UA H N 12/7/2021 CLOSED 2 Closed 12/7/2021
Substation load. lifting team and lifting refresh training if possible.
Repeated again! Electrical cable tray

ZMDEI-Electrical installation foundation (pieces of metal) were
972 12/9/2021 Joint HSE Walk down Company contractor Other (see comments) Fall,Trip,Slip UC M N 12/9/2021 it is barricaded 1 Closed 12/9/2021
Substation observed without barricading that may cause
trip due to the small size of it.
It was corrected by the scaffold inspector
Unclear date was written in the (main access)
ZMDEI-Electrical that last inspection was 5th of December
973 12/9/2021 Joint HSE Walk down Company contractor Scaffolds/Ladders Other (see comments) UA L scaffold inspection tag that not showed if it is N 12/9/2021 1 Closed 12/9/2021
Substation 2021.
inspected or not.
CLOSED.
the ladder is shifted from its place while a
provide another ladder to use it and keep
Contractor HSE ZMDEI-Electrical worker was working on the switch gear (he is
974 12/11/2021 Contractor contractor Working at Height Fall from height UA M N 12/11/2021 that ladder with that person and prevent him 2 Closed 12/11/2021
Superv/inspection Substation used the ladder to go up and need when he
to go up again with this way
return to go down )
975 12/11/2021 Contractor contractor Other (see comments) Electrical hazard UC M threading machine was without earth N 12/11/2021 the earth is installed 1 Closed 12/11/2021
976 12/11/2021 Contractor contractor Tools/Equipment Electrical hazard UC M core cutter machine was without inspection tag Y < 30 min 12/11/2021 it is inspected by the electrical inspector 1 Closed 12/11/2021
ZMDEI-Electrical The first floor has lack of lighting need to it was corrected by the electric speselest by
977 12/13/2021 Joint HSE Walk down Company contractor Lighting Struck by/Hit by UC M N 12/13/2021 1 Closed 12/13/2021
Substation install more lighting system. adding lights in the area
Workers were observed working on the

ZMDEI-Electrical
978 12/13/2021 Joint HSE Walk down Company contractor Access/Egress Fall,Trip,Slip UA M top of the switch gear without proper Y < 1h 12/13/2021 lader was provided in the working area 1 Closed 12/13/2021
Substation
access (ladder) they claim instead.
SIMOPS, working on the switch gear in It was confirmed by both team to

ZMDEI-Electrical the first floor and in the same time follow SIMOPS precautions and HSE
979 12/13/2021 Joint HSE Walk down Company contractor SIMOPS N/A UC H Y < 30 min 12/13/2021 1 Closed 12/13/2021
Substation working under it exactly in the ground SPV was observing the activity to
floor. ensure avoiding SIMOPS activities.
ZMDEI-Electrical Lack of HSE Supervision could increase
980 12/15/2021 Joint HSE Walk down Company contractor HSE MS N/A UA M Y < 1h 12/15/2021 HSE Supervisor provided in working area 1 Closed 12/15/2021
Substation unsafe act/ condition.
ZMDEI-Electrical Hard barricade was available around the
981 12/15/2021 Joint HSE Walk down Company contractor Excavation/Trenching Fall from height UC H Y 12/15/2021 all of then tranch was barricaded 1 Closed 12/15/2021
Substation trench at outside activity location.
ZMDEI-Electrical Walkway beside the switch gears was
982 12/17/2021 Joint HSE Walk down Company contractor Other (see comments) Other (see comments) UC M Y 12/17/2021 area was cleand and the way is opend 1 Closed 12/17/2021
Substation blocked by manual forklift.
Improper position of rigger on the top of
gather the riggers to instruct them
the trailer while lifting operation is
ZMDEI-Electrical and inform them about the lifting
983 12/17/2021 Joint HSE Walk down Company contractor Lifting Injury (generic) UA M ongoing furthermore another rigger was Y 12/17/2021 1 Closed 12/17/2021
Substation hazards and risk , and how to work
being under the load trying to catch in
safely
stead of using the taglines.
The rigger who was being under the load spok with the lifting supervisor and the
ZMDEI-Electrical was not a rigger he was just worker he riggers and inform them , no any person out
984 12/17/2021 Joint HSE Walk down Company contractor Lifting Injury (generic) UA M Y 12/17/2021 1 Closed 12/17/2021
Substation didn’t got the lifting training to be of HSE & lifting group shall enter the lifting
authorized rigger! area .
ZMDEI-Electrical Wrong lifting plan was used instead of
985 12/17/2021 Joint HSE Walk down Company contractor Lifting Injury (generic) UA M Y 12/17/2021 It was changed immediately. 1 Closed 12/17/2021
Substation the one that already approved.
986 12/18/2021 Contractor contractor PO covering all of the ellectric covers befor raining 12/18/2021 Closed
Insulation chemical material was
ZMDEI-Electrical we printed the MSDS and attached it
987 12/19/2021 Joint HSE Walk down Company contractor Chemical products Fire hazard UC H observed stored in unsafe way and no Y 12/19/2021 1 Closed 12/19/2021
Substation within the PTW papers in the site
MSDS was available.
ZMDEI-Electrical lift the cylinder from the ground and
988 12/19/2021 Joint HSE Walk down Company contractor Other (see comments) Fire hazard UC M Gas cylinder was not secured. Y 12/19/2021 1 Closed 12/19/2021
Substation hold it on a manual trolley
ZMDEI-Electrical No access/egress for workers to go up
989 12/19/2021 Joint HSE Walk down Company contractor Access/Egress Fall,Trip,Slip UC M Y 12/19/2021 area was cleand and the way is opend 1 Closed 12/19/2021
Substation above the switch gear.
Eye wash was observed has improper
water and no expiry date in order to
ZMDEI-Electrical We replace the old ones with a new
990 12/19/2021 Joint HSE Walk down Company contractor Other (see comments) Other (see comments) UC L know if the water was expired or not Y 12/19/2021 1 Closed 12/19/2021
Substation ones and each have sign on it
furthermore there was no sign referring
to eye wash station.
ZMDEI-Electrical Water spill was observed on the floor

991 12/19/2021 Joint HSE Walk down Company contractor Other (see comments) Fall,Trip,Slip UC L Y 12/19/2021 it was cleaned 1 Closed 12/19/2021
Substation that may cause slip and fall to workers.
Lifting operations was going unsafely

rigger’s certificate was expired and
another person’s certificate was attached
ZMDEI-Electrical
992 12/21/2021 Joint HSE Walk down Company contractor Lifting Fall from height UA M to PTW, furthermore a rigger was N Open
Substation
passing on the open edge trench and not
taking the long way behind the building
to get the other side of the trench.
ZMDEI-Electrical
993 12/21/2021 Joint HSE Walk down Company contractor Lifting Fall,Trip,Slip UA M Worker was lifted by forklift. N
Substation
ZMDEI-Electrical Unsafe way to use the ladder without
994 12/21/2021 Joint HSE Walk down Company contractor Working at Height Fall,Trip,Slip UA M N
Substation support.
we stopped the working on that
Improper seat for grinder operator the machine and instruct the grinder to
ZMDEI-Electrical
995 12/22/2021 Joint HSE Walk down Company contractor Welding/Cutting Other (see comments) UC M grinder have to be on a table N 12/22/2021 make a table for the cutting machine , 1 Closed 12/22/2021
Substation
furthermore the area was very dirty. and The area was brushed and
cleaned .
Improper place of the emergency alarm the alarm system is in an open way an ease
ZMDEI-Electrical to reach
996 12/22/2021 Joint HSE Walk down Company contractor Other (see comments) Biological hazard UC L siren was placed between two N 12/22/2021 1 Closed 12/22/2021
Substation
containers.
Poor cable management that create trip cable removed from the working area
ZMDEI-Electrical
997 12/22/2021 Joint HSE Walk down Company contractor Access/Egress Fall,Trip,Slip UC M hazards for worker who passing through N 12/22/2021 , and we informed electric team not to 1 Closed 12/22/2021
Substation
the pass way. repeat it again
ZMDEI-Electrical Electrical panel was covered to avoid
998 12/23/2021 Joint HSE Walk down Company contractor PO 12/23/2021 Closed
Substation electrical shock while rain.
ZMDEI-Electrical
999 12/23/2021 Joint HSE Walk down Company contractor PO Proper storage of gas cylinder. 12/23/2021 Closed
Substation
Chemical materials were stored without the NanoGrout was moved to the
MSDS and not in proper Chemical store, chemical storage immediately and
ZMDEI-Electrical
1000 12/22/2021 Joint HSE Walk down Company contractor Chemical products Chemical hazard UC H HSE SPV was instructed to move the Y < 30 min 242/12/2021 instruct the storage keeper not to 1 Closed 12/24/2021
Substation
chemical substances to a proper store such things again . And we
chemical store and provide the MSDS. have printed the MSDS .
ZMDEI-Electrical One of the equipment was observed

1001 12/24/2021 Joint HSE Walk down Company contractor Other (see comments) Fall,Trip,Slip UC L N It was removed. 1 Closed 12/24/2021
Substation blocking the pass way through stairs.
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
1193
1194
1195
1196
1197
Addition Information
(if any)
N/A
N/A
N/A
N/A
Flagman is trained and

competent.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Need to re-inspect on
every 3 months.
N/A
N/A
N/A
Provide competent
supervision at all time.
N/A
Instructed to the
concern supervising
authority to provide
equipments certificates
with PTW.
N/A
Need to wear mask and

gloves at all time.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Ensure that all electrical

cable must be elevated
or grounded by cable
sleeves.
N/A
N/A
N/A
N/A
N/A
Ensure all electrical

panels must have
grounding connection.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
All powetools &
equipments must be
installed circuit breaker.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Safe access is provided

as available from
another side.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Ensure that emergency

contact number function
24/7 at all time.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
The waste storage area

should be kept clean
and tidy.
Need to conduct the

housekeeping on daily
basis.
All staff and workforce

must comply with
COVID-19 precautions.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
All workforce must

comply work at height
requirements while
working at height.
All workforce must

comply work at height
requirements while
working at height.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
This is a roof-bearing
scaffold not like a
normal scaffold even
inspected and tagged
by our inspector .
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
when we started the
forms, steel fixing and
concrete pouring works
few months ago the
cables trench was not
considered as confined
space.
N/A
N/A
N/A
N/A
they are replaced

damaged tires and
inspector put green tag
after inspection then
they are return to use it
if the rules are not

followed that may lead
to asphyxia
lack of lifting activity
requirment
because it is not proper
way of working so it is
suspended till they are
prepared lifting plan and
they will load them by
crane
Report Addition Information
Obsv Date of event Event Notes Reccomended Actions Report details
status (if any)
1 8/23/2020 Joint HSE Walk down Periodic JHWD See Observation sheet Closed Sent via email on ….
2 8/26/2020 Management site visit Presence of Eni DMD, DEV Mnagr General: great safety attitude Draft
Lifing assessment conducted by Eni lifting

3 8/26/2020 Audit/Assesment See report Closed Sent by lifting advisor via email on…
advisor
TEST
4 8/28/2020 Drill/Exercises Fire scenario: fire from oil tank See report, see observation sheet Closed
Health & Hygiene

5 9/7/2020 Canteen very dirty Improve cleaniness Closed
Insp.
Contractor/ Dpt
Incident Date of Area/
Subcontr Involvem Task Type of Incident
No. event Location
Involvement ent
1
2
3
4
5
6
7
8
9
cells' format
Description/Comments/
Priority
Immediate action taken
Immediate Action taken
Work
Work
Reccomended Actions stoppage Issued Date Target Date
stoppage
period
No. Final
Addition
Actions Status of
Final Actions (ongoing then final) Closure Date Informati
Actually Obs.
on
Taken
Please, custom your lists filling and completing lists below. Contact EIB
Contractor/Subcontr
Dpt accountability Area/Location
Accountability
(deptaccountable) (area)
(accountable)
Subcontractor 0 A AB
Subcontractor 1 B C
Subcontractor 2 C D
Subcontractor 3 A E
Subcontractor 4 B T
Subcontractor 5 C Y
Subcontractor 6 A U
Subcontractor 7 B I
C O
A P
B
C
A
B
leting lists below. Contact EIBV HSE coordinators if other blocked lists need an
ed lists need any modification
THIS SHEET IS PROTECTED BY PASSWORD
Type of Work Work

observation
Incident Priority stoppage stoppage Report
Observer Event Task Hazards Kind of observation status
(inciden (pr) status period status
(status)
t) (stop) (stopper)
Company Contractor HSE Superv/inspection Access/Egress Biological hazard PO Near MissH Y < 30 min Open N/A
Contractor Company HSE Superv/inspection Awareness/Behaviours Chemical hazard UA Damage tM N < 1h Closed Closed
Joint Co/Cntr Joint HSE Walk down Chemical products Cought by collapse UC Damage tL N/A < 5h N/A Draft
Other (see comments) Company Management visit Confined Space Covid19 Damage to N/A < 12h
Contractor Management visit Covid19 management Electrical hazard Fatality < 24h
Audit/Assesment Driving Fall from height First Aid Case > 24h
Drill/Exercises Energized System Fall,Trip,Slip Lost Time Injury
Health & Hygiene Insp. Excavation/Trenching Fire hazard Lost Workday Case
Firefighting Hearing hazard Medical Treatment Case
Health-Hygiene Heat stroke/dehydration Restr Workday Case
Heat/cold environment Infection hazard
Housekeeping Injury (generic)
HSE MS Musculoskeletal Disease
Illumination Noise hazard
Lifting Pressure hazard
Lone working Struck by/Hit by
Manual Handling Vibration hazard
PPE N/A
PTW Other (see comments)
Re-Fuelling
Safety signals/Barricades
Scaffolds/Ladders
SIMOPS
Tools/Equipment
Vehicle/Machinery Movement
Welding/Cutting
Working at Height
Other (see comments)
Confined space entry

Chemical cleaning
Excavation
Painting / sand blasting
Machinery
Total Corrective Corrective
Events No. of Action taken (to Action taken
observations date) (last Week)
Contractor HSE Superv/inspection 7 7 0
Company HSE Superv/inspection 87 88 0
Joint HSE Walk down 1 0 0
MD-ML visit 0 0 0
Compliance Audits 0 0 0
Drill/Exercises 0 0 0
Health & Hygiene Insp. 14 0 0
Incidents 0 0 0
PLEASE, FILL THE TABLE MANUALLY

Corrective Action
taken (Previous Closed Open
Week) Observations Observations
0 7 0
5 87 0
0 1 0
0 0 0
0 0 0
0 0 0
0 14 0
0 0 0
Kind of observation - all -
Years - all -
Quarters - all -
Months - all -
Days - all -
Data
Event Count of Obsv Count of Date of event
Company HSE Superv/inspection 316 316
Contractor HSE Superv/inspection 186 186
Drill/Exercises 12 12
Health & Hygiene Insp. 113 113
Joint HSE Walk around 209 209
Total Result 836 836
350 Count of osafety observa
years 2020-2
300
250
200
150
100
50
0
Event Company HSE Superv/ Contractor HSE Drill/Exercises Health &
inspection Superv/inspection
nt of osafety observations vs. events
years 2020-2021
Data
Column C
Drill/Exercises Health & Hygiene Insp. Joint HSE Walk around

Years - all -
Quarters - all -
Months - all -
Days - all -
Count of Obsv Kind of observation

Event PO UA UC Total Result
Company HSE Superv/inspection 23 98 195 316
Contractor HSE Superv/inspection 41 45 100 186
Drill/Exercises 7 3 2 12
Health & Hygiene Insp. 102 3 8 113
Joint HSE Walk around 55 35 119 209
Joint HSE Walk down 29 43 93 165
Total Result 257 227 517 1001
Safety Observations vs event
600
500
400
300
200
100
0
n n es .
tio tio sp nd
e c e c rcis e
In rou
sp sp e a
in in Ex en al
k
/ / ill
/ gi
rv rv Dr Hy W
pe pe & SE
Su Su th tH
E E al i n
y HS r HS He Jo
n o
pa ct
m tra
Co Co
n
ervations vs events 2020-2021
Kind of observation PO
UA
UC
. t
sp nd n ul
In ou ow s
e a r kd l Re
en al
k al ta
gi W To
Hy W E
SE HS
ntH in
t
Jo
i Jo
Years - all -
Quarters - all -
Months - all -
Days - all -
Kind of observatStatus of Obs. Count of Obsv

PO
Closed 256
N/A 1
UA
Closed 224
(empty) 2
Open 1
UC
Closed 515
Open 2
Total Result 1001
Total
12
10
8
Status of Obs.
6
0
PO UA UC Total
Result
us of Obs.
Years - all -
Quarters - all -
Months - all -
Days - all -
Observer Count of Obsv

Company 467
Contractor 304
Joint Co/Cntr 230
Total Result 1001
Total Result
50%
Total
Company
23%
Contractor
15%
Joint Co/Cntr
11%
Kind of observation - multiple -
Priority - multiple -
Years - multiple -
Quarters - all -
Months - all -
Days - all -
Fi
Task Count of Obsv Health-Hygiene
Housekeeping 109 2%
Scaffolds/Ladders 56
Safety signals/Barricades 38 Excavation/Trenc
Energized System 24 3%
Other (see comments) 23 Vehicle/Machinery Movement
Lifting 23 3%
Working at Height 22
Awareness/Behaviours
Access/Egress 21 3%
Tools/Equipment 20 PPE
PPE 19 4%
Awareness/Behaviours 13
Vehicle/Machinery Movement 13
Excavation/Trenching 11 Tools/Equipment
Health-Hygiene 10 5%
Firefighting 10
Confined Space 9
Chemical products 7 Access/Egress
5%
SIMOPS 5
Welding/Cutting 4 Working at Height
Manual Handling 4 5%
Covid19 management 4 Lifting
5%
(empty) 3
Other (see commen
PTW 3
5%
Lone working 2
Lighting 1
HSE MS 1
Total Result 455
Safety observations vs. Tasks
Confined Space Priority: high+medium
Firefighting 2% June-July 2021
Health-Hygiene 2% Chemical products
2% 2%
Welding/Cutting
1% SIMOPS
Excavation/Trenching 1%
3%
Machinery Movement
3%
Housekeeping
reness/Behaviours 25%
3%
PPE
4%
ools/Equipment
5%
Access/Egress Scaffolds/Ladders
5% 13%
Working at Height
5%
fting
5% Safety signals/Barricades
Other (see comments) 9%
5% Energized System
5%
bservations vs. Tasks
ity: high+medium
une-July 2021
ades
Date of event Count of Incident No.
Total Result
Total
12
10
0
Total Result
Total
Count of Incident No.
Total Result
to update graphics, in the upper bar click: DATA --> REFRESH ALL
Date of event - all -
Status of Ob
Data
Closed N/A
Positive Observationn/Unsafe Action/UnsaSite inspection/visit Count of OSum of No.Count of O

UA
Health & Hygiene In 3 3
Joint HSE Walk aro 40 45
Contractor HSE Supe 30 42
Company HSE Superv 96 136
Drill/Exercises 1 1
Joint HSE Walk dow 1
UC
Joint HSE Walk aro 126 118
Joint HSE Walk down
(empty) 2 1
PO
Joint HSE Walk aro 55 8 1
Drill/Exercises 4 0
Joint HSE Walk dow 4
Total Result 790 680 1
open Total CounTotal Sum of No. Final Actions Actually Taken
Sum of No.Count of OSum of No. Final Actions Actually Taken
3 3
40 45
30 42
96 136
1 1
1
8 7
126 118
75 76
189 220
1 1
2 1
102 16
56 8
32 4
22 3
4 0
4
1 792 680

Atr Tozzi

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Atr Tozzi

Uploaded by

Copyright:

Available Formats

Please do not merge cells, please do not change cells' format

Contractor/ Work No. of

1. He was stopped by the HSE Dep.

Contractor HSE ZMDEI-Electrical Rigging team were observed doing offloading

1. Signage for Maximum speed limit inside location

There was no flagman while the truck was 1. Flagman is deployeed.

1. TBT Conducted to the concern and

Contractor HSE ZMDEI-Electrical 1. Rebar caps has been provided to prevent

A copy of the excavator certificate and the

Specific training conducted to all employees, 1. Specific training conducted to all

Poor material management. Several places

Al-Bilal HSE Manager was informed to take

Al Bilal HSE Manager was informed to take

Workers was working to install earthing cables

Security ag the gate TOZZI/AL BILAL using

Instructed to the concern supervising authority to

Peoples gathered and HSE personnel briefed

Company HSE Official inspection carried out by ENI and

Joint HSE Walk ZMDEI-Electrical Electrical equipments controlled by inspection

Poor housekeeping was observed near to

Inadequate access way for entering to trench

Observed electrical panel with out grounding to

Contractor HSE ZMDEI-Electrical Need to dispose the waste and to continue on

Formwork materials were observed obstructed

Company HSE ZMDEI-Electrical

Joint HSE Walk ZMDEI-Electrical Observed cable routed to work location by

It is observed that portable waste bins are

It is observed that peoples are complying with

Unsafe scaffold wood platform surfaces

Worker was observed using uninspected drill

1. All damaged / scraped scaffold planks

Worker was observed not wearing the safety

1Conducting Housekeeping must be on

Instructed to the concern supervising authority to

Advised to the concern scaffolding supervising

1. Inspection conducted by competent

Storage fuel tank at generators area was

All ABG staff follow the evacuation procedure

Contractor HSE ZMDEI-Electrical Emxtended electrical cable has been elevated

All Area inside the transformers were

Concrete manholes were observed without

Health & Hygiene Treatment bed is maintained in good hygienic

Scaffold materials has been removed from

Hand made machine removed from

1-Housekeeping conducted in around all the

Chemical liquid (engine oil) was stored

1-protection Covers for exposed rebar has

COMPANY and CONTRACTOR has

COMPANY and CONTRACTOR has

Housekeeping conducted in around the

COMPANY and CONTRACTOR has

COMPANY and CONTRACTOR has

COMPANY and CONTRACTOR has

COMPANY and CONTRACTOR has

1- TBT Conducted and briefed to the

Cable hangers has been provided

Working at height with low handrail and without

Ambulance is missing in the work site that

Handrail was observed not properly installed, it

Cable hangers has been provided

Joint HSE Walk ZMDEI-Electrical Covid-19 guidelines such as wearing a mask

1-The activity was stopped, HSE SPV and

Housekeeping conducted in around all the