CORRECTIVE ACTION PLAN FOR INSPECTION
Major Inspection IN-10660878
COMPANY ASHI&BUSHNAG Co.
LOCATION: Date 2/26/2023
SR NO OBSERVATION RECOMMENDATION
When the potential for heat-related illness exists,
At the time of the inspection, the contractor the actual heat index shall be periodically
did not have sufficient means of determined (e.g., every hour) at the work site using
1 stress communication have been posted
communication on site, to notify the workforce calibrated weather monitoring
of hea t stress levels (flags, SMS, etc.). equipment provided by the employer (e.g., the
contractor company).
Work permits shall be used to control hazardous
The inspection team identified on-going high work activities at all SA facilities and
2 locations. For SA operated facilities and f or projects
risk activities that were not controlled by after the facility, or portion thereof,
anapproved work permit system.
has been certified as mechanically complete, the SA through permit number from operation
work permit system
If people or vehicles could be in the vicinity of the
excavation after dark, warning lights shall
3 At the time of the inspection, not all barricades
requiring blinking warning lights, were be used to mark the limits of thework. If possible,
the grade should slope away from the
excavation.
PROJECT NAME: UPGRADE SECURITY FACILITIES
Lead Assessor Ahmed Rasheed Aldossari, Radi Aqeel Al- Khaldi
CORRECTIVE ACTION TAKEN AFTER STATUS
ABC is complying with approved heat
stress management plan. Flags for heat
CLOSE
on each worksite. Rest shelter along with
Penality of water is available on each site
ABC is fully complying with SA work permit
system as per GI 2.100. A copy of hot work
permit for specific activity has been CLOSE
attached . Meanwhile it can be verifie
department.
Excavation caution boards on each side,
facing the access and road have been CLOSE
provided. Barricades and blinking lights
have been installed.