KUWAIT NATIONAL PETROLEUM COMPANY

CONTRACTOR’S MONTHLY HSE STATISTICS REPORT

Month & Year: September ’23

Contractor Name : AL-MAGWA ENGINEERING & CONT.CO. (W.L.L)
Contract/ Project : Tank Cleaning,Repairing,Fiber Glassing and Painting Works at Refinery & Gas Liquid
Production facilities of Mina Ahmadi.
Contract Number : CA#4079 Start Date: 14/01/2018
Total Manpower : 234 Nos
MAN-HOURS
Date of Last LWC
This Month Cumulative Total Since Last LWC
- 47,083 3,615,253 3,615,253

Data Description Code This Month Cumulative Total

Lost Work-day Cases LWC 0 0
Lost Work-days LWD 0 0
Restricted Workday Cases RWC 0 0
Medical Treatment Cases MTC 0 0
Occupational illness Cases 0 0
First Aid Cases FAC 0 3
Other incidents (Fire, property damage, traffic) 0 0
Near Miss Incidents NM 1 3
Infringements Notifications 0 5
Toolbox Meeting 358 17,425
HSE training 8 323
HSE Audits 31 1,337
Periodic Medical Examination Conducted 25 783
Details of Accidents, Near Miss or Other Incidents* (Fire, Property Damage, Traffic)
Date & Location Name, E/No.& Title Brief Description Action Recommended
As Attached As Attached As Attached As Attached

Details of Toolbox Meeting / HSE Training*

Date No. of Participants Topics
As Attached As Attached As Attached
Note: Provide Monthly & YTD update for training intensity (TI= Training Man-hours/Total no of employees)

Details of HSE Violations*

Date & Location Name, E/No.& Title Brief Description of Violation Action Taken
Nil Nil Nil Nil

Details of HSE Audits*

Date Area / Facility Recommendation Action Taken
As Attached As Attached As Attached As Attached
*Attach separate sheet for further details
Data Prepared by:

_____________________________ __________________________________
Print Name & Sign Contractor Manager/Representative

Tel No: ____________________________ Tel No: ___________________________________

Note: A copy of this report shall be hand delivered to Sr.Safety Engr. within first two working days of the following month.

Reference: HSE-TSSA-05-1118, Revision-11 Title: HSE Guidelines for Contractor

Date of Issue: February 2019 Next Review Date: February 2024