SAFETY OBSERVATION & CORRECTIVE ACTION REPORT

CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: SRG DATE:
03/07/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Safety walkthrough
Weekly Safety memo. Shall be
Km Walkthrough was
revised and
1 134- not conducted on N/A N/A CLOSE
exact time and distributed to each
135
location. concerned personnel
before one day.
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: SRG DATE:
03/07/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Km Heavy The curtain have

equipment were
2 134- working in the
been removed for CLOSE
135 area without 360 clear the visibility
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: SRG DATE:
03/07/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

All working crew

Km should be trained
Training has
4 134- about “line of Close
fire” and all provided
135
critical activities
N/A
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: SRG DATE:
03/07/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Km Light vehicle
checklist was not Checklist has
5 134- verified by safety
Close
updated
135 officer
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: SRG DATE:
03/07/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Km Fire Extinguisher Replaced the fire

6 134- was found inside Extinguisher with the CLOSE
135 the Bus No. 5723 new one.
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: SRG DATE:
03/07/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Operators and
Km driver’s medical
In
7 134- health fitness N/A
certificate need Process
135
to be provide.
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: SRG DATE:
03/07/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

Heavy
Km Equipment and
its operator’s In
8 134- information must
N/A
process
135 be encoded in QR
Barcode System.
 SAFETY OBSERVATION & CORRECTIVE ACTION REPORT
CONTRACTOR NAME: RTCC CLIENT: SAUDI ARAMCO CONTRACT NO.: 6600048282 INSPECTION AREA: SRG DATE:
03/07/2023

SN LOCATION OBSERVATION OBSERVATION PICTURE ACTION TAKEN ACTION TAKEN EVIDENCE STATUS

LPG Gas
Km Cylinders were
LPG Gas Cylinders
9 134- stored in the
welding machine have removed
135
Dyna