Sensitive #

Yanbu Program Project HSE SOR Action Tracker

Issue # Observation Type
Observed Closed By
Date
Contractor Project ID Date Opened HSE Issue Risk Rating HSE Standard Category Observed By Location Action Taken (RC/SAPL
Closed
Construction)

1 Ashi & Bushnag
Co. Ltd
PIC F-8193 14-Sep-23 Roof slab with low-parapet height 9 Working Platforms _ HSE-STA- Working without fall arrest or fall Patricio Pacatang Worksite Elevated
to be consider as edge protection 216 prevention system
and no provided safe access from
working platform to roof slab:
Discussed with contractor HSE
Manager and Construction Manager
to provide guardrails to increase
the height of collective edge
protection, safe access must be
provided from platform going
on/off to roof slab.

2 Ashi & Bushnag
Co. Ltd
PIC F-8193 14-Sep-23 Substandard electrical panel: All 8 Electrical Safety _ HSE-STA- No signages and demarcations. Poor Patricio Pacatang Worksite Elevated
distribution panels shall be kept 228 cable management. Unattended tools
locked and the keys held by the
senior electrician in a dedicated
locked cabinet in his office. All
distribution boards shall be weather-
proofed and grounded & have a
unique number. Wooden
distribution boards can only be
provided for indoor dry areas, all
other outdoor and wet areas shall
be provided with a metal
distribution board.

3 Ashi & Bushnag
Co. Ltd
PIC F-8193 14-Sep-23 Substandard electrical connection: 8 Scaffold _ HSE-STA-215 (in-use/green) Missing on Incomplete Patricio Pacatang Worksite Elevated
Splicing of cables is not permitted, fall prevention/protection component -
cables will be extended or repaired railings, planking, access, etc.
using the correct mechanical
fittings, these joints shall then be
weather proofed using a heat shrink
or equivalent method. Each
electrical tools must be provided
with individual industrial type
socket and multiple electrical
power tools connected to a single
socket is strictly prohibited

4 Ashi & Bushnag
Co. Ltd
PIC F-8193 14-Sep-23 Water dispenser not electrically 8 Electrical Safety _ HSE-STA- Uninspected panels/no Patricio Pacatang Worksite Elevated
grounded: Water dispensing 228 grounding/Non-IP rated.
machine must be directly
connected to the ground system
or separately grounding using a 1-
meter copper ground rod which
shall be firmly inserted at least
300mm into the sand.
Sensitive #

5 Ashi & Bushnag
Co. Ltd
PIC F-8193 14-Sep-23 Green tag scaffolding structure 6 Scaffold _ HSE-STA-215 (in-use/green) Missing on Incomplete Patricio Pacatang Worksite Elevated
utilized for villa painting works fall prevention/protection component -
was found with multiple missing railings, planking, access, etc.
toe-boards: Advised HSE
Manager, project manager and
Construction manager in HSE
coordination meeting to comply
with RFI procedure and ask for
RC/SAPL inspection prior to use.
Contractor also advised to
provide toe-boards to all
scaffolding structure at site.

5 Ashi & Bushnag
Co. Ltd
PIC F-8193 14-Sep-23 Scaffolding structure for 6 Scaffold _ HSE-STA-215 Incomplete Scaffold without Tag Patricio Pacatang Worksite Elevated
supporting water tank without
scaffold tag system: Contractor
to provide tag and scaffolding
inspector must inspect the
scaffolding structure on a daily
basis to ensure its serviceable
condition.

6 Ashi & Bushnag
Co. Ltd
PIC F-8193 14-Sep-23 Air compressor with damaged 6 Small Tools _ HSE-STA-209 Attachments for safe operations Patricio Pacatang Worksite Elevated
tire and no whiplash arrestor (whiplash, drip tray, etc)
(repeated observation).
Contractor must ensure that all
equipment at site are in
serviceable condition. Air line
hoses for tools and other
equipment's shall be secured by
a "whip-check" to prevent
uncontrolled whipping in the
event that the hoses come apart
under pressure. Tire must be
replace.

8 Ashi & Bushnag PIC F-8193 14-Sep-23 No available ambulance, no first 6 Medical Services & Certified First Aider not available Patricio Pacatang Worksite Elevated
Co. Ltd aid room.etc Management _ HSE-STA-300

9 Ashi & Bushnag PIC F-8193 14-Sep-23 No male nurse available and no first 6 Medical Services & Certified First Aider not available Patricio Pacatang Worksite General
Co. Ltd aid room Management _ HSE-STA-300

10 Ashi & Bushnag PIC F-8193 14-Sep-23 No first aid room 6 Medical Services & First Aid room not available or poorly Patricio Pacatang Worksite Elevated
Co. Ltd Management _ HSE-STA-300 maintained

11 Ashi & Bushnag PIC F-8193 14-Sep-23 No available breathing apparatus 6 Medical Services & Insufficient content first aid kit Patricio Pacatang Worksite Elevated
Co. Ltd Management _ HSE-STA-300

12 Ashi & Bushnag PIC F-8193 14-Sep-23 Supplies of any item in the first aid 6 Medical Services & Insufficient content first aid kit Patricio Pacatang Worksite Elevated
Co. Ltd kits and rooms shall be replenished Management _ HSE-STA-300
whenever they fall below levels
specified, or when items reach their
sell-by-date.
Sensitive #

13 Ashi & Bushnag PIC F-8193 14-Sep-23 Utilization of diesel as lubricant for 4 Fire Prevention & Protection _ Unsafe storage of Patricio Pacatang Worksite General
Co. Ltd cutting tiles: Instructed HSE HSE-STA-203 combustible/flammable solid, liquid or
Manager and Construction Manager gas.
to either use grease/oil or any other
lesser harmful liquids as form of
lubrication for cutting tools. Use of
diesel poses fire hazard.

14 Ashi & Bushnag PIC F-8193 14-Sep-23 No Ministerial Decision 404 and 4 Medical Services & Insufficient content first aid kit Patricio Pacatang Worksite General
Co. Ltd Saudi Arabian Labor Regulation Management _ HSE-STA-300
Article 134 issued by the Ministry
of Health posted

15 Ashi & Bushnag PIC F-8193 14-Sep-23 Two (2) first aider available 4 Medical Services & Certified First Aider not available Patricio Pacatang Worksite General
Co. Ltd however qualification is not Management _ HSE-STA-300
posted

17 Ashi & Bushnag PIC F-8193 14-Sep-23 Records of employee’s insurance 4 Medical Services & Choose a category Patricio Pacatang Worksite General
Co. Ltd not available Management _ HSE-STA-300

18 Ashi & Bushnag PIC F-8193 14-Sep-23 First aid kit needs to replenish its 4 Medical Services & Insufficient content first aid kit Patricio Pacatang Worksite
Co. Ltd first aid materials as per ministerial Management _ HSE-STA-300
decision 404

18 Ashi & Bushnag PIC F-8193 14-Sep-23 No first aid kit deployed at site. 4 Medical Services & Insufficient content first aid kit Patricio Pacatang Worksite General
Co. Ltd Management _ HSE-STA-300