Hazard Reporting Log

C&PA
Company Comm. Resp. Rect.
S.No Date Description of Hazard Action Immediate action Categories Concernes BU/ DPT. RCA Identification Picture Status Closing Picture Comments Column1
Name To Person Date

Immediately stopped the work

During the site inspection of PM 7 and informed to Job supervisor
Shutdown area, It was observed that Immediately stopped the work Improper supervision, about the hazards. Activity
KHRS worker was using grinder without and informed to Job supervisor Unsafe Act Hot-Work improper knowledge about hot must be supervise properly. worker Worker use Face
1 20-Mar KHRS PM 7 SD work activity. Bypass the safety Use appropriate PPE's Usman Closed Zeeshan Azam shield.
face shield which may cause a serious about the hazards. rule by the workers. according to work. Arrange
eye infection. training session for hot work
activity.
install access ladder, Don’t use
improper access, install proper
During the Visit of PM7 SD Area, it was Informed to supervisor and guard railing, safety harness
found that KHRS workers were working asked supervisor install proper Lack of awareness, negligence, should be anchored while
on improper platform with no guard access ladder to the workers Unsafe Falling poor supervision, not following working at height, Give Faisal
2 20-Mar railing at both ends, no access ladder and ensure their harness Condition Hazard KHRS PM 7 SD SOP'S of work at height, taking Supervisor Open Zeeshan Azam
was available and Also Without safety anchoring while working at shortcuts awareness to the staff, Proper
harness. height supervision required, following
SOP'S of work at height. Don't
use machine parts for access.

Stop activity and informed to Ensure to follow proper sop,s

Damage web sling with knot and without Concern supervisor to replace Lack of awareness and for lifting activity ,operator and
placing softener at sharp edges was that web sling and removed knowledge, negligence, no rigger should be competent, Faisal
3 20-Mar damaged web sling from site, Unsafe Act Lifting BSP PM 7 SD training session for lifting Supervisor Open Farhan Mushtaq
being used by Lahore workshop workers and use softener while lift supervision, taking shortcuts. activity should be held for all
sharp edges load operator and riggers.

Never throw material, make

During site visit, it’s observed that Stopped him immediately and sure follow proper sops for safe
Descon scaffolder was throwing material Informed to the EHS supervisor Negligence of scaffolder, lack of shifting of material, and Stopped the
(Joint couplers) from ground level to to provide material shifting Falling Finishing supervision, Absence of mind, arrange proper pulley system Kusar EHS worker and
4 20-Mar other worker at platform. Which can material bags/bucket. Unsafe Act Hazard DESCON House lack of awareness. Taking short with proper bucket/bags to Supervisor Closed Ali Asghar conducted TBT for
leads to serious injury incident by falling Conducted toolbox talk for Marquee cut shift material .never take short safe material
Provide proper
cuts, follow working
proper sops. Give shifting.
material from height. counseling on the spot. platform with guard railing to
proper awareness session,
protect the worker required.
Proper supervision from fall,
Don't work at height without
having access ladder to working
It was observed that LMS worker was platform, make sure edges
found standing on mobile scaffolding Lack of awareness, negligence, were safe and secure, make
aluminum pipe to fixing platform in Immediately asked the worker no inspection of scaffolding scaffolding for proper working Removed the
unsafe manners without using any fall to get down and conducted Falling platforms before starting of platform, wear safety harness Irfan sb PM7 worker and
5 20-Mar Unsafe Act Hazard LMS PM 7 Closed Ali Asghar conducted
protection near PM#07 entrance. It may counseling. activity, not following SOPs of while working at height, Avoid
cause fall of worker and leads to serious work at height. to stand on guard rails, follow counseling.
injury. SOPs of work at height,
scaffolding should be inspected
by scaffolding
Get the workerinspector,
removed placed
from
tag on
the scaffolding,
edge. Never allowgiveanyone
While site walk-round, it was observed awareness
to walk, sit to
andstaff
workabout it,
on the
that the Descon worker was found Immediately removed the ensureofgood
edges supervisor
excavation. at site
Excavation
Finishing Lack of awareness, Negligence should be barricaded
standing on excavator outrigger pad at worker and asked to DEL EHS Falling House of Worker, Improper Asad (DEL worker removed
6 20-Mar edge of deep excavation which may to provide hard barrication Unsafe Act Hazard DESCON sufficiently. Excavation EHS) Closed Ali Asghar back.
Marquee Supervision inspection checklist should be
easily leads to fall him into deep around deep excavation.
excavation and cause of serious incident. filled on daily bases by
competent person before start
work inside/outside
excavation. Proper supervision
required
In DIP Slush area, spiral stairs located Relocate the material at Nazeer
outside the new CCR room of OCC Informed to area HSE person to Improper material designated area. Never Chishti
rebuild, is completely surrounded and make clear the access by Unsafe Housekeepi obstruct the emergency exit
7 20-Mar Condition ng BSP OCC Rebuild management and no area (Area HSE
routes. Workers need training Coordinator OPEN Waqas Saeed
obstructed by material. There is relocating all materials safety visits.
for safe material stacking.
nowhere proper access or aggress. Proper supervision required )

Relocate the steel member.

A steel member was placed at the end of Remove all obstructions at all
stairs at PM7, a worker going up was Made it removed to keep the Unsafe Falling Negligence by the workers, access areas of ladders. Train Project
8 20-Mar observed getting slipped when he access clear and safe. Condition Hazard KHRS PM 7 SD Work stress, Lack of inspection workers in ladder safety and Worker 20-Mar Closed Waqas Saeed
mistakenly stepped on top of it. housekeeping. Conduct
periodic audits and inspect the
area regularly

Informed to area HSE person to Barricade the area and place Nazeer
Roadside area is not barricaded while make barricade the area to Unsafe Road/ OCC Plant Lack of machines inspection notice and warning signages. Chishti
9 20-Mar civil works was in progress outside OCC ensure isolation of civil-works Condition Vehicles RJA Area and audits Provide training to workers on (Area HSE OPEN Waqas Saeed
plant 1. area from vehicle movement Hazards road safety. Control hazards Coordinator
area. through PTW. Do area visits )
regularly. Supervise all
construction activities

Relocate the material at

Main exit gate of PM7 located at the Informed to area HSE person to designated area. Never
project team mechanical workshop was make and keep clear all exit Unsafe Housekeepi Improper material obstruct the emergency exit Atir (HSE
10 20-Mar completely obstructed by a pallet of routes all the time to ensure Condition ng BSP PM 7 SD management and no area routes. Workers need training AM PM) OPEN Waqas Saeed
hydraulic oil drums. effective evacuation in case of safety visits. for safe material stacking.
emergency. Proper supervision required

During inspection of Descon site, it was Immediately ask the workers to Barricade the excavation area
observed that the workers and move back and Informed to Finishing Lack of awareness, negligence, properly, place safety signs,
supervisor were found standing at the Falling Kausar (EHS- Workers were
11 20-Mar edge of excavation and hard barrication EHS supervisor to install hard Unsafe Act Hazard DESCON House no inspection, not following Follow protocols of excavation, DEL) 20-Mar Closed Asad Ali removed
was missing around excavation to barrication around excavation Marquee PB SOPs of excavation Give awareness to staff.
protect falling of person and objects area Ensure good supervisor at site

Wear Safety harness while

During Site inspection at Descon it was working at height, ensure its
observed that workers were performing Asked the workers to come Finishing Lack of awareness, negligence, anchor with guardrail, make Worker was
Work at height activity on scaffolding down and informed to EHS DEL Unsafe Act Falling House poor supervision, not following sure edges were safe and Kausar (EHS- moved down from
12 20-Mar Hazard Descon SOP's of work at height, taking secure, follow SOPs of work at DEL) 20-Mar Closed Asad Ali
platform without safety harness that will to provide them safety harness Marquee PB the platform
protect them from falling from height shortcuts. height, give awareness to staff
about it, ensure good
supervision at site.

During site visit DIP Plant, it was

observed that KHRS worker was perming Barricade the area, placed fire
hot work job on a walkway without Asked worker to place fire Lack of awareness, negligence, extinguisher there, placed Worker left the
barrication and other co-workers were extinguisher and barricade the Unsafe Act no supervision, not following safety signs, ensure good Asif (Worker walkway and
13 20-Mar Hot-Work KHRS DIP Plant Hot work SOPs, taking 20-Mar Closed Asad Ali
crossing nearby, also no fire extinguisher area supervision and follow SOPs of himself) move to
was placed to deal well in case of fire shortcuts hot work workshop area
emergency

Don’t sit near the hot work job,

KHRS Worker was doing hot work activity barricade the area and don’t
without barricade the area and Suspended the activity and Lack of awareness, lack of allow unauthorized persons to Faisal (Job
14 20-Mar unauthorized workers were sitting asked the workers to move Unsafe Act Hot-Work KHRS PM 7 SD inspection, poor supervision, come there, placed safety supervisor 20-Mar Closed Husnain Worker changed
nearby it due to grinding activity sparks away from the hot work area. mind not on task, not following signs and fire extinguisher LMS) his position.
directly getting on them, which could SOP'S of Hot Work there, ensure good supervision,
cause to fire and burn hazards. follow Hot Work SOPs

Attend leakage ASAP, do

During inspection of the site a pipe regular inspection of area
leakage of water hose was found at PM 7 Poor practices, Lack of before start of work, make sure
15 20-Mar first floor due to leakage water was Informed fire department for Unsafe Fire & Fire BSP PM 7 SD inspection of Site, Lack of no leakage would be there, Akram (Fire Husnain
the rectification Condition Equipment open
spilling around the Floor, causing slip and Supervision. give awareness to staff, keep Dept. BSP)
fall hazards. floor clean and dry, keep strict
supervision

Always stay away from the

suspended load, Don’t
During site inspection it was observed perform any activity in the
that KHRS worker was standing next to a Immediately asked the worker Lack of awareness, mind not on lifting area, area should be Ghulam Worker moved
16 20-Mar suspended load, worker might get hit to move away from the Unsafe Act Lifting KHRS PM 7 SD task, negligence, no barricade, placed safety signs sarwar (Job Closed Husnain away from the
with the suspended load and will get suspended load supervision. about crane operation, Wear Supervisor suspended load.
injured safety helmet during crane BSP)
operation, and give awareness
to staff. Proper supervision
required
Provide proper working
platform with guard railing to
During site inspection it was observed Suspended the activity and protect the worker from fall,
that KHRS worker was performing WAH asked the worker to wear Lack of awareness, negligence, make sure edges were safe and Ghulam
activity and he was standing on the safety harness and also asked Falling no supervision, not following secure, make scaffolding for sarwar (Job Worker was
17 20-Mar improper place, edges were unsafe and Unsafe Act KHRS PM 7 SD proper working platform, wear Closed Husnain moved down from
unsecure and worker was also without the supervisor to provide Hazard work at height procedure, safety harness while working at Supervisor the height.
safety harness, which could cause to fall proper working platform to the taking shortcuts height, follow SOPs of work at BSP)
of worker workers height, give awareness to staff
about it, ensure good
supervision at site