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Classification: Internal SF/FR-23

EMCO FACILITIES MANAGEMENT Doc. No:

DAILY HSE REPORT Revision No: 01 25/01/16

Report No.: MS / 164 / 22020 / 2023 Date: 04/09/2023

Name of the Project / Factory / Workshop / Job No:22020 – Qatargas- BARZAN Division/ Area: Plant, Admin, BFOC & NFXP
Name of the Project Director / Site / Workshop Manager: Mr.K.M.Shadab / Staff No.90128
SECTION A: Project HSE Lead
Avg. No of
No. of
man No. of Man days
- No. of LTI - - Hospital -
days lost
Ref.cases
worked
No. of Near Miss No. of
No. of First
Man-hours -
Aid cases
- Incidents - HSEMeeting -
worked reported conducted
SECTION B: Project HSE Officer/Engineer
D Dang Remedial Action
Hazard
at Equipment/ Doc
er Dang Proposed/ Additional Action
Action By with Target
Sl. No. a Observations Level er control measure / taken
Ref. Staff No& Name. date
ty (LXSX code Applicable Legal on
pe E) requirement to comply
It has been noticed that some fiberglass Structural The visual
step ladders show clear signs of getting weakness, The concerned department was inspection
slippery told to stop using the old fiberglass is being
old. The once colourful and smooth step ladder because it showed
surface has slowly lost its brightness and steps schedule to Open-
clear signs of getting old. As time be Under
1 UC Non-Plant Areas
has become more fragile as time passed. M 14
goes by, ladders can become
General conducted visual
weaker and less safe. So,
switching it out for a new ladder throughout inspect
will make sure that everyone stays the site in ion
safe and the ladder works well in the
the future. upcoming
days.
The heat index monitoring sheet was not Negligence The PH was advised to maintain Immediate
2 UC BXK-4 maintained properly. M 12 the heat index monitoring and rest Dainel Closed
cycle sheet properly.
TBT/LMRA was conducted by PH to the
Permit No.
workers and all are aware of the
CWP 2358463,
1
emergency procedure, Tools were found
No Action Required Waseem-(PH)
Activity: Civil RT in good condition, workplace hazards &
PPM control measures were captured in JSA,
Site controls – Work location barricaded,
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Classification: Internal SF/FR-23
EMCO FACILITIES MANAGEMENT Doc. No:

DAILY HSE REPORT Revision No: 01 25/01/16

Location: BXK-2- Signages and Barricade owner


8 information tags were displayed,
Appropriate PPE’s used by the workforce.
Special PPE: Nil
SWP Checklist: The relevant checklist
were attached to the permit
JSA: Attached with the permit- 2358464
MSDS: Attached to the permit
Isolation: Plumbing Personal
Certification: Nil
TBT/LMRA was conducted by PH to the
workers and all are aware of the
emergency procedure, Tools were found
Permit No. in good condition, workplace hazards &
CWP 2360763, control measures were captured in JSA,
Site controls – Work location barricaded,
Activity: Civil Signages and Barricade owner
PPM Work- information tags were displayed,
2 Daniel-(PH)
Painting work Appropriate PPE’s used by the workforce. No Action Required
Location: BFOC- Special PPE: Nil
GH-1 SWP Checklist: The relevant checklist
were attached to the permit
JSA: Attached with the permit- 2360764
MSDS: Attached to the permit.
Isolation: Nil
Certification: Nil
TBT/LMRA was conducted by PH to the
Permit No. workers and all are aware of the
CWP 2356537, emergency procedure, Tools were found
in good condition, workplace hazards &
Activity: Electrical control measures were captured in JSA,
CO Work Site controls – Work location barricaded,
3 Signages and Barricade owner Selva-(PH)
No Action Required
Location: BFOC- information tags were displayed,
1/2 Appropriate PPE’s used by the workforce.
Special PPE: Nil
SWP Checklist: The relevant checklist
were attached to the permit
JSA: Attached with the permit- 2356538

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Classification: Internal SF/FR-23
EMCO FACILITIES MANAGEMENT Doc. No:

DAILY HSE REPORT Revision No: 01 25/01/16

MSDS: Was Attached- WD 40 & Mobilux


EP2
Isolation: Electrical-Personal
Certification: Nil
TBT/LMRA was conducted by PH to the
workers and all are aware of the
emergency procedure, Tools were found
Permit No. in good condition, workplace hazards &
CWP 2362951, control measures were captured in JSA,
Site controls – Work location barricaded,
Activity: HVAC Signages and Barricade owner
RT Work information tags were displayed,
4 Appropriate PPE’s used by the workforce. No Action Required Muthu-(PH)
Location: BFOC- Special PPE: Nil
1/2 SWP Checklist: The relevant checklist
were attached to the permit
JSA: Attached with the permit- 2362952
MSDS: Was Attached- WD 40 & Mobilux
EP2
Isolation: Electrical-Personal
Certification: Nil
TBT/LMRA was conducted by PH to the
workers and all are aware of the
emergency procedure, Tools were found
Permit No. in good condition, workplace hazards &
CWP 2357046,
control measures were captured in JSA,
Site controls – Work location barricaded,
Activity: Electrical
Signages and Barricade owner
CO Work- Pat
information tags were displayed,
testing
5 Appropriate PPE’s used by the workforce. No Action Required Mathew-(PH)
Special PPE: Nil
Location: BXK-5
SWP Checklist: The relevant checklist
WS
were attached to the permit
JSA: Attached with the permit- 2357047
MSDS: Was Attached- WD 40 & Mobilux
EP2
Isolation: Electrical-Personal
Certification: Nil

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Classification: Internal SF/FR-23
EMCO FACILITIES MANAGEMENT Doc. No:

DAILY HSE REPORT Revision No: 01 25/01/16

TBT/LMRA was conducted by PH to the


workers and all are aware of the
emergency procedure, Tools were found
Permit No. in good condition, workplace hazards &
CWP 2366852,
control measures were captured in JSA,
Site controls – Work location barricaded,
Activity: Electrical
Signages and Barricade owner
RT Work
6
information tags were displayed,
Kesava-(PH)
Appropriate PPE’s used by the workforce. No Action Required
Location: BXK-2-
Special PPE: Nil
8
SWP Checklist: The relevant checklist
were attached to the permit
JSA: Attached with the permit- 2366852
MSDS: Was Attached- WD 40
Isolation: Electrical-Personal
Certification: Nil
TBT/LMRA was conducted by PH to the
workers and all are aware of the
emergency procedure, Tools were found
in good condition, workplace hazards &
Permit No. control measures were captured in JSA,
CWP 2368401,
Site controls – Work location barricaded,
Signages and Barricade owner
Activity: Civil
information tags were displayed,
7 PPM Work- Shahnawaz-(PH)
Appropriate PPE’s used by the workforce. No Action Required
Painting work
Special PPE: Nil
Location: BXK-4
SWP Checklist: The relevant checklist
were attached to the permit
JSA: Attached with the permit- 2376157
MSDS: Attached to the permit.
Isolation: Nil
Certification: Nil
Permit No. TBT/LMRA was conducted by PH to the
CWP 2353002, workers and all are aware of the
emergency procedure, Tools were found
Activity: HVAC in good condition, workplace hazards &
8 Binoy-(PH)
RT Work- PPM control measures were captured in JSA, No Action Required
Site controls – Work location barricaded,
Location: BXK-24 Signages and Barricade owner

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Classification: Internal SF/FR-23
EMCO FACILITIES MANAGEMENT Doc. No:

DAILY HSE REPORT Revision No: 01 25/01/16

information tags were displayed,


Appropriate PPE’s used by the workforce.
Special PPE: Nil
SWP Checklist: The relevant checklist
were attached to the permit
JSA: Attached with the permit- 2353003
MSDS: Was Attached- WD 40 & Mobilux
EP2
Isolation: Electrical-Personal
Certification: Nil
TBT/LMRA was conducted by PH to the
workers and all are aware of the
emergency procedure, Tools were found
Permit No. in good condition, workplace hazards &
CWP 2362631,
control measures were captured in JSA,
Site controls – Work location barricaded,
Activity: HVAC
Signages and Barricade owner
RT Work-
information tags were displayed,
PPM/CM
9 Appropriate PPE’s used by the workforce. No Action Required Sankar-(PH)
Special PPE: Nil
Location: BXK-2-
SWP Checklist: The relevant checklist
8
were attached to the permit
JSA: Attached with the permit- 2362632
MSDS: Was Attached- WD 40 & Mobilux
EP2
Isolation: Electrical-Personal
Certification: Nil

Prepared by: Submitted to:


Name/Staff No. / Designation: Mohd Sayeed / HSE Officer-91374 Name/Staff No. K.M. Shadab / 90128

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