SASA PTA PROJECT

HSE OBSERVATION
LOG

Action Taken
Risk Observation Date of Observation Date of
No Status Area Observation Photo Observation (Only fill when observation Closure Photo
Index Classification Observation Source Closure
has closed)

Toe board should be Procurement status is on

EXPIR Falling Object/ TR Daily Pipe Rack-
HSEL1481 HIGH 16/02/2022 placed. Piperack 2 going İskeleciler İltaç Balıkçı
ED Material Observation 2
tekmelik eksik .

Malzeme makarasının
platform hizasında olduğu
gözlemlendi.İskele ekibi
Gin wheels should be has
MEDIU Lifting HSE Pipe Rack- stopper. Besides, it shall be
HSEL1545 OPEN 23/02/2022
M Operations Walkthrough 3 installed out of the platform
(to outside).

Boru ekibi boru sehpasının

yükü dağıtması için alrına
kalas koyulmadığı
gözlemlenmiştir. İltaç
MEDIU Lifting HSE Pipe Rack- Work has been spread on mehmet tezcan
HSEL1546 OPEN 23/02/2022
M Operations Walkthrough 3 scaffold platform with pad.

Kabloların ayak altında Elektrik ekibi

olduğu tespit edilmiştir. mehmet
demirel

EXPIR Slips, Trips, HSE Pipe Rack- Cable should be arranged

HSEL1548 HIGH 23/02/2022
ED Falls Walkthrough 3 avoid to slip, trip, fall risks.
 Action Taken
Risk Observation Date of Observation Date of
No Status Area Observation Photo Observation (Only fill when Closure Photo
Index Classification Observation Source Closure
observation has closed)
Kimyasal deposunda kaldırılması
etiketsiz malzeme
olduğu tespit edildi.
Chemical 1- No proper
Substances Chemical Zülfü müh ufuk şermet
MEDIU HSE pictogram on blue bin,
HSEL1551 OPEN (Use/Handling/T 23/02/2022 Storage
M Walkthrough 2- Storaged with
ransportation/St Area
orage) improper materials.

Chemical
Substances Chemical
MEDIU HSE Eye wash shyould be
HSEL1552 OPEN (Use/Handling/T 23/02/2022 Storage
M Walkthrough storaged shade spot area.
ransportation/St Area
orage)

Safety sign should be

EXPIR Access and HSE Pipe Rack-
HSEL1553 HIGH 23/02/2022 placed with softener to
ED Egress Walkthrough 3
prevent to head injury.

Emniyet kemeri 1 gün Forklift operatörü Samet AŞKIN a bir

takmadığı tespit edildi uzaklaştırma gün uzaklaştırma verilmiştir.
Driver has been warned lojistik
2nd time due to non usage
MEDIU HSE of
HSEL1554 OPEN Driving 23/02/2022 Site Road
M Walkthrough safety belt. Warning letter
record is waiting so risk
discreased.