Weekly HSE Report

PROJECT-W
WEEKLY HSE REPORT

Prepared by: Abhinav.D.J
Date: 20/05/2023
AGENDA
HS&E STATISTICS
INCIDENT SUMMARY
KEY ISSUES
OPEN/CLOSE OBSERVATION & NCR
REPORTED NEAR MISS
PROJECT RELATED UPDATES
WELFARE FACILITY
HSE BEST PRACTISE
ENVIRONMENTAL BEST PRACTISE
HSE MILESTONES & ACHIEVEMENTS
1 Week Look Ahead
PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From May 14th to May 20th, 2023
HS&E Statistics
SL.NO FIGURES WEEK CONTRACTORS (PTD) TOTAL (YTD)
1. TOTAL MANPOWER 1654 16537 16540
2. TOTAL MAN-HOUR 17500 157889 159713
3. SAFE MAN-HOURS WORKED WITHOUT LTI 17500 157889 159713
4. NO. OF NEAR MISS REPORTED 1 27 27
5. NO. OF INCIDENT/ACCIDENT 0 1 1
6. TOTAL NO. OF LOST TIME INJURY (LTI) REPORTED 0 0 0
7. NO. OF SAFETY TRAINING CONDUCTED 1 10 10
8. NO. OF SAFETY OBSERVATION REPORTED 11 100 100
9. NO OF HSE INSPECTION CONDUCTED 2 22 22
10. NO. OF SAFETY MEETING’S CONDUCTED 2 16 16
11. NO. OF EMERGENCY DRILL 0 1 1
12. NO. OF MANAGEMENT WALKTHROUGH 2 20 20
13. NO. OF SAFETY AUDIT 0 2 2

HS&E Statistics
SL.NO FIGURES WEEK PROJECT TO DATE (PTD) YEAR TO DATE (YTD)
14. NO. OF WEEKLY TOOLBOX SESSION 1 15 15
15. NO. OF ENVIRONMENTAL INCIDENT/ACCIDENT 0 0 0
16. NO. OF ENVIRONMENTAL INSPECTION 2 8 8
17. NO. OF ENVIRONMENTAL OBSERVATION 2 5 5
Lagging Indicators
1.2
0.8
0.6
0.4
0.2
0
15-Feb
LTI Motor Vehicle Incident LTI Motor Vehicle Incident

Property Damage Fire Property Damage Fire
Total Recordable Incident Rate Total Recordable Incident Rate
KEY ISSUES
SN CONTRACTOR KEY ISSUES ACTION TAKEN
• Interference from Local residence & over speeding, camels wanderings

on workplace/project area.
1 RPCO • Mosque to be provided at offices area.
In Progress of rectification
(Long Pending)
2 BENAN •
•
Proper Internet connection not provided
Some of medical items are not provided as per MOH requirements In Progress of rectification
• No Equipment/machinery/devices checklist maintained (Long Pending)
• Delay in report submission Daily , weekly & Monthly
• Lack of HSE documentation & site supervision
OPEN/CLOSED OBSERVATION & NCR
SN CONTRACTOR OPEN OBSERVATION CLOSED OBSERVATION
1 RPCO 1 8
2 BENAN 0 4
CONTRACTOR NCR (OPEN/CLOSED)
SN CONTRACTOR OPEN NCR CLOSED NCR
1 RPCO 0 2
2 BENAN 2 1
RPCO OPEN/CLOSED OBSERVATION
RPCO OPEN/CLOSED OBSERVATION
RPCO OPEN/CLOSED OBSERVATION & NCR
RPCO NCR (OPEN/CLOSED)
SN CONTRACTOR NCR issued on ACTION TAKEN
1 RPCO • RPCO not complied as agreed date 26-Feb-23 stipulated in the comment CLOSED
sheet. (PW-2022001B-C0101-JAS-PCM-NCR-000001)
• RPCO to provide visible Sta. number in the roads (PW-2022001B-C0101-JAS-
PCM-NCR-000002 )
BENAN OPEN/CLOSED OBSERVATION
BENAN OPEN/CLOSED OBSERVATION & NCR
BENAN NCR (OPEN/CLOSED)
SN CONTRACTOR NCR issued on ACTION TAKEN
1 BENAN • No HSE Inspection, Documentation & Reporting available (PW-2022001B-A0202- OPEN

JAS-HSE-NCR-000001)
• HSE Documentation not maintained (Daily, Weekly & Monthly) (PW-2022001B-A0202-
JAS-HSE-NCR-000002)
REPORTED NEAR MISS
RPCO NEAR MISS (OPEN/CLOSED)
BENAN NEAR MISS (OPEN/CLOSED)
INCIDENT SUMMARY
PACKAGE CONTRACTOR INCIDENT INCIDENT BRIEF DECRIPTION ROOT CAUSE ACTION STATUS
CLASSIFICATION DATE
A RPCO Property damage 15-02-23 Electric pole hit by unknown vehicle Poor Illumination
at incident
Hard
barriers
Closed
location/ Lack of installed

protection barriers Assigned
security
guard/
flagman
at
entrance
SN DESCRIPTION PHOTOS
RPCO;
1. Fence-1B: (3+300 to 4+400) Installing 4 Tension Wires.
2. Fence–1B: (3+700 to 5+000) Installing Extension Arms.
3. Fence-1B: (2+500 to 4+150) Installing Barbed Wires.
4. Fence–1C: (0+550 to 0+800) Clearing / Grading.
5. Fence–1C: (0+000 to 0+600) Survey Alignment.
6. Station (15+200 to 15+500) spreading, grading, levelling and compacting 6th
BACKFILL 30CM layer of Subgrade Material.
7. Station (0+100 to 1+200) Cutting / Clearing / Grading.
BACKFILL 30CM layer of Subgrade Material.
9. Station (12+300 to 11+000) spreading, grading, levelling and compacting
SUBBASE 20CM layer.
BACKFILL 30CM layer of Subgrade Material (READY FOR FDT).
11. Importing SUBBASE Material from Site Crusher using 2 Dump Trucks: (qty = 21
trips = 504 CUM).
12. R2: (1+000 to 1+800) Excavation/ Slope Scaling of Benches.
13. R2: (0+700 to 0+800) Rock filling 4th Layer.
14. R2: (0+900 to 1+000) Rock filling 1st Layer.
15. R2: (0+900 to 1+000) Rock filling EMBANKMENT SLOPE 4th Layer.
16. R2: (0+800 to 0+900) Cutting / Backfilling / Clearing (READY).
17. R2: (0+600 to 0+675) spreading, grading, levelling and compacting 7th ROCKFILL
layer.
18. (SITE OFFICE NEAR ST. 1+700) Laying SUBBASE 20 CM LAYER (READY FOR FDT).
SN DESCRIPTION PHOTOS
1. BENAN:
▪ Bore hole cleaning BH M 122 at Monolith total depth 28.0m to 39.0m
(Televiewer test)
▪
▪ Continue drilling BH M 113 at Monolith total depth 55m to 68.5m
▪ ( we faced total water loss at a depth of 15m & 24m)
▪ Continue drilling BH M 128 at Monolith total depth 47.0m to 49.0m
▪
▪ Continue drilling at Secondary Wadi route 0 BH 15 total depth 9.0m to 12.5m
▪
▪ Continue drilling BH M-108 at Monolith total depth 0.0m to 22.0m
▪
▪ Continue drilling at Secondary Wadi route 0 BH 16 total depth 0.0m to 5.0m
▪
▪ The lifting operation was stopped at 4:30 pm
WELFARE FACILITY
CONTRACTOR TOTAL EMPLOYEE’S HSE TOILET RESTING SHELTER PRAYER AREA
NAME AVAILABLE/REQUIRED AVAILABLE/REQUIRED AVAILABLE/REQUIRED AVAILABLE/REQUIRED
RPCO 230 3/4 8/8 6/8 1/3

BENAN 46 2/3 8/3 0/3 2/2
• RPCO – To provide prayer Rooms

• BENAN – Need to work on provision of Welfare facility & Waste Skips due to multiple location of work at Plateau , Wadi & Fence 2 area.
HSE BEST PRACTISE
HSE BEST PRACTISE HSE BEST PRACTISE
PHOTO PHOTO
RPCO
RPCO – Removal of accumulative sand with jersey barriers of T-Junction Detour on daily basis.
• LED light, Blinking soler lights and soler sunflowers been installed at T-Junction 375 Road
detour to prevent accident/awareness during darkness hours.
PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From May 14th to May 20th-2023
HSE BEST PRACTISE
PHOTO PHOTO
RPCO - Mass TBT conducted on General safety rules, Transporting personnel by

RPCO –Potable drinking water for all workers at site with filters and filter changing equipment strictly prohibited and Fire Extinguisher importance.
date/water filling date been mentioned. To maintain welfare facilities in good manner.
Also, certification/quality certificates were provided at every water station.
PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From May 14th to May 20th-2023
ENVIRONMENTAL BEST PRACTISE ENVIRONMENTAL BEST PRACTISE
PHOTO PHOTO
RPCO- RPCO -Spraying water at access road been maintained as part of safety &
1. Trash bins provided at suitable points around site and in case of slightly full it's environmental protection on daily basis.
been emptied by skip bin and disposed by certified sub-contractor.
2. Provided separate food waste skip bin to dispose on daily bases to avoids
attraction of pests.
HSE BEST PRACTISE
PHOTO PHOTO
BENAN-Material been shifted using appropriate Tools & lifting gears during manual
BENAN – Using appropriate PPE for the intended task. handling.
PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From May 14 to 20-May-2023

ENVIRONMENTAL BEST PRACTISE ENVIRONMENTAL BEST PRACTISE
PHOTO PHOTO
BENAN: Housekeeping on daily basis. BENAN: Housekeeping on daily basis.

PROJECT MILESTONES/ACHIEVEMENTS
SN DESCRIPTION
RPCO –
• R2 – Cut is done almost 55%
Station 9
• R2 - Fill almost 70%.
• R3 – From Station 9 to station 10 subbase 20cm layer done
1. • R3 – From Station 11 to 12+300 subbase 20cm layer done.
• Fence 1B – All posts are concreted, and mesh installation is almost 30% done.
• Fence2 – All posts are concreted done and 55% mesh is installed already
• RPCO is Sending additional Equipment's to increase productivity.

PROJECT MILESTONES/ACHIEVEMENTS
SN DESCRIPTION
BENAN : Up to
• Finish 12 BH on phase1.
1. •
•
5 BH in progress (phase 1).
Submit the interpretive report for permanent road (21 bh).
• Submit the draft report of Phase 1 (10 BH).
• Submit the MASW interpretive report .
• Submit the InSAR study report.
• Finish 10 BH on the secondary route 2 BH in progress.
HSE Data - From May 14 to 20-May-2023

PROJECT-W ADVANCE WORK PACKAGE-A
ONE WEEKS LOOK AHEAD
CONTRACTOR NAME ONE WEEKS LOOK AHEAD
RPCO • Precast progress for over all project for next week is 4.4%
BENAN •
•
Continue drilling 0 BH-16 at Wadi
Continue drilling 0 BH-15 at Wadi depth
• Continue drilling BH M 113 at Monolith
• Continue Tricon drilling BH M 130 at Monolith (Pressure metre Test)
• continue drilling Angle drilling rig at Monolith BH M-108
• Continue drilling BH-128 at Monolith
• Rig mobilize to BH-M109 cleaning bore hole then after perform Televiewer test
PROJECT-W ADVANCE WORK PACKAGE-A

HSE Data - From May 14 to 20-May-2023
END OF REPORT
THANK YOU

Weekly HSE Report - 20-05-2023

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PROJECT-W

1. TOTAL MANPOWER 1654 16537 16540

2. TOTAL MAN-HOUR 17500 157889 159713

3. SAFE MAN-HOURS WORKED WITHOUT LTI 17500 157889 159713

4. NO. OF NEAR MISS REPORTED 1 27 27

6. TOTAL NO. OF LOST TIME INJURY (LTI) REPORTED 0 0 0

7. NO. OF SAFETY TRAINING CONDUCTED 1 10 10

8. NO. OF SAFETY OBSERVATION REPORTED 11 100 100

9. NO OF HSE INSPECTION CONDUCTED 2 22 22

10. NO. OF SAFETY MEETING’S CONDUCTED 2 16 16

11. NO. OF EMERGENCY DRILL 0 1 1

12. NO. OF MANAGEMENT WALKTHROUGH 2 20 20

13. NO. OF SAFETY AUDIT 0 2 2

14. NO. OF WEEKLY TOOLBOX SESSION 1 15 15

15. NO. OF ENVIRONMENTAL INCIDENT/ACCIDENT 0 0 0

16. NO. OF ENVIRONMENTAL INSPECTION 2 8 8

17. NO. OF ENVIRONMENTAL OBSERVATION 2 5 5

LTI Motor Vehicle Incident LTI Motor Vehicle Incident

• Interference from Local residence & over speeding, camels wanderings

CONTRACTOR NCR (OPEN/CLOSED)

SN CONTRACTOR OPEN NCR CLOSED NCR

RPCO NCR (OPEN/CLOSED)

SN CONTRACTOR NCR issued on ACTION TAKEN

1 BENAN • No HSE Inspection, Documentation & Reporting available (PW-2022001B-A0202- OPEN

BENAN NEAR MISS (OPEN/CLOSED)

location/ Lack of installed

RPCO 230 3/4 8/8 6/8 1/3

• RPCO – To provide prayer Rooms

RPCO - Mass TBT conducted on General safety rules, Transporting personnel by

Also, certification/quality certificates were provided at every water station.

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From May 14 to 20-May-2023

BENAN: Housekeeping on daily basis. BENAN: Housekeeping on daily basis.

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From May 14 to 20-May-2023

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From May 14 to 20-May-2023

HSE Data - From May 14 to 20-May-2023

CONTRACTOR NAME ONE WEEKS LOOK AHEAD

PROJECT-W ADVANCE WORK PACKAGE-A

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