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HSSE Weekly Report

Date: 07/28/2023
Total Project Safe Manhours Without LTI per week:
Total Project Manpower:

Contractor Name 1 Contractor Name 2 Saudi Icon Contractor Name 4 contractor Name 5 contractor Name 6 Consultant Roshn Security Other Other
Category This Week This Week This Week This Week This Week This Week This Week This Week This Week This Week This Week
Total manpower - manual
Total manpower - non-manual
Total manpower 0 0 0 0 0 0 0 0 0 0 0
Total site manhours 0

Contractor Name 1 Contractor Name 2 Saudi icon Contractor Name 4 Contractor Name 5 Contractor Name 6
Forum Actual Forum Actual Forum Actual Forum Actual Forum Actual Forum Actual
Communication & Consultation with workforce
HSE Meeting HSE Meeting HSE Meeting 1 HSE Meeting HSE Meeting HSE Meeting

Leading Indicators
Training Contractor Name 1 Contractor Name 2 Saudi Icon Contractor Name 4 Contractor Name 5 Contractor Name 6
Total amount of
Total amount of Total amount of Total amount of Total amount of Total amount of
Hours spent this Hours spent this Hours spent this Hours spent people Hours spent
Data people attending this
week
people attending this
Week
people attending this Hours spent this week people attending
week
people attending
this week attending this this week
week week week this week this week
week
Formal HSE Induction / Orientation delivered (30 min) 0.00 0.00 0.00 0.00 0.00 0.00
Formal HSE Training sessions delivered (30 min) 0.00 0.00 0.00 0.00 0.00 0.00
Trade Refresher / Continuation training delivered (30 min) 0.00 0.00 0.00 0.00 0.00 0.00
(Mass Site) Toolbox Talks delivered (15 min) 0.00 0.00 0.00 0.00 0.00 0.00
(Work Crew) Toolbox Talks delivered (15 min) 0.00 0.00 0.00 0.00 0.00 0.00
(Work Crew) Pre-Task briefings delivered (5 min) 0.00 0.00 0.00 0.00 0.00 0.00
Lessons Learned / Message Reinforcement delivered (15 min) 0.00 0.00 0.00 0.00 0.00 0.00
Overall of hours spent for training 0.00 0.00 0.00 0.00 0.00 0.00
Overall of people attend training 0.00 0.00 0.00 0.00 0.00 0.00

Monitoring - Audits Contractor Name 1 Contractor Name 2 Contractor Name 3 Contractor Name 4 Contractor Name 5 Contractor Name 6
Amount Open Amount Closed Planned close-out date Amount Open Amount Closed Planned close-out date Amount Open Amount Closed Planned close-out date Amount Open Amount Closed Planned close-out date Amount Open Amount Closed Planned close-out date Amount Open Amount Closed Planned close-out date

Major Major Major Major Major

Major Finding / Minor Finding/ Major Finding / Minor Finding/ Major Finding / Minor Finding/ Minor Finding/ Minor Finding/ Major Finding / Minor Finding/ Major Finding / Minor Finding/ Major Finding / Minor Finding/ Minor Finding/ Observation Major Finding / Minor Finding/ Minor Finding/ Minor Finding/ Major Finding / Minor Finding/ Major Finding / Minor Finding/ Major Finding / Minor Finding/ Major Finding / Minor Finding/ Major Finding / Minor Finding/ Major Finding /
Entity (Prohibition) (Improvement)
Observation (Prohibition) (Improvement)
Observation (Prohibition) (Improvement)
Observation Finding / (Improvement)
Observation Finding / (Improvement)
Observation (Prohibition) (Improvement)
Observation (Prohibition) (Improvement)
Observation (Prohibition) (Improvement)
Observation Finding / (Improvement) (Prohibition) (Improvement)
Observation Finding /
(Improvement)
Observation Finding /
(Improvement)
Observation
(Prohibition) (Improvement)
Observation
(Prohibition) (Improvement)
Observation
(Prohibition) (Improvement)
Observation
(Prohibition) (Improvement)
Observation
(Prohibition) (Improvement)
Observation
(Prohibition)
(Prohibition) (Prohibition) (Prohibition) (Prohibition) (Prohibition)

Government Agency
External 3rd Party
Internal HSSE

Monitoring - Assessments
Contractor Name 1 Contractor Name 2 Contractor Name 3 Contractor Name 4 Contractor Name 5 Contractor Name 6
Amount Medium Amount Medium Amount low Risk Other Amount High Amount Amount low Other Amount High Amount Medium Amount low Other requirements Amount Medium Amount low Risk Other Amount High Amount Amount low Other
Amount High Risk Amount low Risk Other requirements % still open Amount High Risk requirements % still open % still open % still open Amount High Risk % still open % still open
Entity Risk Risk Risk Medium Risk Risk requirements Risk Risk Risk Risk requirements Risk Medium Risk Risk requirements

Corporate - HSSE
Corporate - Other
Consultant

Monitoring – Inspections Contractor Name 1 Contractor Name 2 Contractor Name 3 Contractor Name 4 Contractor Name 5 Contractor Name 6
Observation Observation Observation Observation Observation Observation
Inspection Inspection Inspection Inspection
Category Inspection Amount Inspection Amount Total Amount Amount Total Amount Total Amount Total Amount
Total Amount Issued Amount Open Amount Closed Total Amount Issued Amount Open Amount Closed Amount Amount Open Amount Amount Open Amount Closed Amount Amount Open Amount Closed Amount Amount Open Amount Closed
Issued Closed Issued Issued Issued

Lifting Operations
Construction Plant & Vehicle Management
Traffic & Logistics Management
Scaffolding
Working Platforms
Lightweight Staging, Trestles, Steps & Ladders
Fall Arrest & Work Restraint Systems, Nets & Rope Access
Roofing, Fragile Surfaces & Openings
Stability of Structures (Temporary works (use of falsework))
Temporary Electrical Safety
Fire Prevention & Protection
Confined Space Management
Hot Works
Excavations & Trenching
Man-Lifts
Engineering & Vehicle Workshops
Detection of Buried Services
Storage of Materials
Construction Site Welfare
Control of Substances Hazardous to Health (CoSHH)
Hazardous Work Permits
Stored Energy – Lock-out / Tag-Out (LOTO)
Manual Handling Operations
Access Control
Medical Services & Management
Hot & Cold Injuries
General Safe Working Practices
Personal Protective Equipment (PPE)
Noise & Vibration Management
Diving Operations
Site Office Safety
Demolitions
Asbestos
Work near energized electrical lines
Work in a contaminated/flammable atmosphere
Positioning of pre-cast panels
Work on, adjacent to a live traffic route
Air Quality
Occupational Health Surveillance
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total HSE Violations Total HSE Violations Total HSE Violations 1 Total HSE Violations Total HSE Violations Total HSE Violations

Reasonably Foreseeable Risk – 90 Day Look Ahead

contractor Name 1
Expected activity date Brief Description Mitigation

Contractor Name 2
Expected activity date Brief Description Mitigation

Saudi Icon
Expected activity date Brief Description Mitigation

Contractor Name 4
Expected activity date Brief Description Mitigation

Contractor Name 5
Expected activity date Brief Description Mitigation

Contractor Name 6
Expected activity date Brief Description Mitigation

Equipment Maintenance & Servicing Frequency

Contractor Name 1 Contractor Name 2 Saudi Icon Contractor Name 4 Contractor Name 5 Contractor Name 6
Planned Actual Percentage # of Heavy Planned Actual Percentage # of Heavy # 3rd party Planned Actual Percentage # of Heavy # 3rd party Planned Actual Percentage # of Heavy Planned Actual Percentage # of Heavy # 3rd party Planned Actual Percentage # of Heavy # 3rd party
Equipment Type Equipment
# 3rd party certificate
Equipment certificate Equipment certificate Equipment
# 3rd party certificate
Equipment certificate Equipment certificate
(hours) (hours) % (hours) (hours) % (hours) (hours) % (hours) (hours) % (hours) (hours) % (hours) (hours) %
Amount of Construction Plant - maintenance / servicing hours 14 14
Number of Vehicles - maintenance / servicing hours

Hours lost in the reporting period due to unplanned repairs to

construction plant or vehicles

Accident Investigation
Amount of accident
Total amount of % root cause analysis
Contractors accidents - week
investigations
conducted
conducted
Contractor Name 1
Contractor Name 2
Contractor Name 3
Contractor Name 4
Contractor Name 5
Contractor Name 6

Lagging Indicators
Accidents
Contractor Name 1 Contractor Name 2 Saudi Icon Contractor Name 4 Contractor Name 5 Contractor Name 6

Category This week This week This week This week This week This week

Fatality
Major Injury
Dangerous occurrence, (near miss)
Major property damage
Major environmental damage
Medical treatment beyond first aid
First aid 1
Minor property damage
Minor environmental damage

Incidents
Contractor Name 1 Contractor Name 2 Contractor Name 3 Contractor Name 4 Contractor Name 5 Contractor Name 6 Consultant Roshn Other Other
Category This Week This Week This Week This Week This Week This Week This Week This Week This Week This Week
Road traffic collision
Total visitor handled 3
Number of Exit/Outward Gate Pass Received 1
Number of Gate Entry Permit Received 2
Road traffic accident
Unauthorized access
Violence
Speed limit
Belt seat
Theft

Data Analysis: if any case happened please

fill in the second sheet

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Contractor Name 6
Planned close-out date

Minor Finding/ Observation

(Improvement)

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Data Analysis
Mechanism of Injury
Contractor Name 1 Contractor Name 2 Contractor Name 3 Contractor Name 4 Contractor Name 5 Contractor Name 6
Category Amount Action CONDITIONS Area of Injury Nationalities Ages Time Amount Action CONDITIONS Area of Injury Nationalities Ages Time Amount Action CONDITIONS Area of Injury Nationalities Ages Time Amount Action CONDITIONS Nationalities Ages
Area of Injury Time Amount Action CONDITIONS Nationalities Ages
Area of Injury Time Amount Action CONDITIONS Nationalities Ages
Area of Injury Time
Fall from > 1.8m
Fall from < 1.8m
Fall to below ground level
Fall to same level (slips & trips)
Struck by falling object / material
Colliding against fixed object
Struck by moving object
Crushed by, or caught between objects
Caught on object
Stepping on object
Electricity
Injuring oneself with a tool
Low oxygen environment
Contact with harmful substance
Vehicle incident
Muscular stress from moving objects
Muscular stress from awkward posture or repetitive
movement
Non-ionizing radiation
Environmental heat / cold
Workplace conflict
Noise and pressure
Vibration
Hot / cold objects
Bitten by animal
Poisonous plants or venomous creatures
Mental stress event

ACTIONS Area of Injury Nationalities Ages Time

(Not) Following Procedures Head

Indian < 17 < 6 months

(Incorrect) Use of Tools / Equipment Shoulders

Pakistan 18 - 29 < 1 year

Inattention / Lack of Awareness or Training Torso - Chest

Nepal 30 - 39 < 2 years

Torso -
(Not) using Protective Materials Abdominals

Bangladesh 40 - 49 < 5 years

CONDITIONS Arms Philippines 50 - 59 < 10 years

(Missing) Protective Systems Hands

Egypt 60 + > 10 years

Work (Task) Exposure Legs

Other
Feet

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Observation (

Sr# Zone Discrepancies

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37

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38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85

PUBLIC "P"
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86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133

PUBLIC "P"
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134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181

PUBLIC "P"
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182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229

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230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277

PUBLIC "P"
PUBLIC "P"

278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294

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Observation ( Closed & Pending)

Observation
Possible corrective Action Category
Reported Day

1/1/2023

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1/1/2023

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Number - HSE
No of Days Delay Observation Close Day Status
Violations

- 1
- 2
-

322 Open
-
-

-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
322

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High Risk Medium Risk

Fall Arrest & Work Restraint Systems, Nets & Rope Construction Plant & Vehicle
Access Management
Roofing, Fragile Surfaces & Openings Scaffolding
Demolitions Hot Works
Stability of Structures (Temporary works (use of Lightweight Staging, Trestles, Steps &
falsework)) Ladders
Asbestos Man-Lifts
Confined Space Management Working Platforms
Excavations & Trenching Manual Handling Operations

Work near energized electrical lines Hot & Cold Injuries

Work in a contaminated/flammable atmosphere Control of Substances Hazardous to
Health (CoSHH)
Positioning of pre-cast panels Access Control
Work on, adjacent to a live traffic route Engineering & Vehicle Workshops
Traffic & Logistics Management Fire Prevention & Protection
Diving operations
Stored Energy – Lock-out / Tag-Out (LOTO)
Lifting Operations
Temporary Electrical Safety
Hazardous Work Permits

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Low Risk

Detection of Buried Services

Storage of Materials
Noise & Vibration Management
Occupational Health Surveillance

Air Quality
Site Office Safety
Personal Protective Equipment (PPE)

Construction Site Welfare

Medical Services & Management

General Safe Working Practices

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Observation (

Sr# Zone Discrepancies

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

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41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91

PUBLIC "P"
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92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142

PUBLIC "P"
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143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193

PUBLIC "P"
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194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244

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245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294

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Observation ( Closed & Pending)

Observation
Possible corrective Action Category
Reported Day

11/23/2022
9/10/2022

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1/1/2023

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Number - HSE
No of Days Delay Observation Close Day Status
Violations

2 11/25/2022 open 1
0 9/10/2022 closed
- open

- closed
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
322
-
-
-

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High Risk Medium Risk

Fall Arrest & Work Restraint Systems, Nets & Rope Construction Plant & Vehicle Management
Access
Roofing, Fragile Surfaces & Openings Scaffolding
Demolitions Hot Works
Stability of Structures (Temporary works (use of Lightweight Staging, Trestles, Steps &
falsework)) Ladders
Asbestos Man-Lifts
Confined Space Management Working Platforms
Excavations & Trenching Manual Handling Operations
Work near energized electrical lines Hot & Cold Injuries
Work in a contaminated/flammable atmosphere Control of Substances Hazardous to Health
(CoSHH)
Positioning of pre-cast panels Access Control
Work on, adjacent to a live traffic route Engineering & Vehicle Workshops
Traffic & Logistics Management Fire Prevention & Protection
Diving operations
Stored Energy – Lock-out / Tag-Out (LOTO)
Lifting Operations
Temporary Electrical Safety
Hazardous Work Permits

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Low Risk

Detection of Buried Services

Storage of Materials
Noise & Vibration Management
Occupational Health Surveillance

Air Quality
Site Office Safety
Personal Protective Equipment (PPE)
Construction Site Welfare
Medical Services & Management

General Safe Working Practices

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Observation (

Sr# Zone Discrepancies

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

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41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91

PUBLIC "P"
PUBLIC "P"

92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142

PUBLIC "P"
PUBLIC "P"

143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193

PUBLIC "P"
PUBLIC "P"

194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244

PUBLIC "P"
PUBLIC "P"

245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294

PUBLIC "P"
PUBLIC "P"

Observation ( Closed & Pending)

Observation
Possible corrective Action Category
Reported Day

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

1/1/2023

PUBLIC "P"
PUBLIC "P"

Number - HSE
No of Days Delay Observation Close Day Status
Violations

- Open 1
- closed
- Open

-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
322
-

PUBLIC "P"
PUBLIC "P"

High Risk Medium Risk

Fall Arrest & Work Restraint Systems, Nets & Rope Construction Plant & Vehicle Management
Access
Roofing, Fragile Surfaces & Openings Scaffolding
Demolitions Hot Works
Stability of Structures (Temporary works (use of Lightweight Staging, Trestles, Steps & Ladders
falsework))
Asbestos Man-Lifts
Confined Space Management Working Platforms
Excavations & Trenching Manual Handling Operations
Work near energized electrical lines Hot & Cold Injuries
Work in a contaminated/flammable atmosphere Control of Substances Hazardous to Health
(CoSHH)
Positioning of pre-cast panels Access Control
Work on, adjacent to a live traffic route Engineering & Vehicle Workshops
Traffic & Logistics Management Fire Prevention & Protection
Diving operations
Stored Energy – Lock-out / Tag-Out (LOTO)
Lifting Operations
Temporary Electrical Safety
Hazardous Work Permits

PUBLIC "P"
PUBLIC "P"

Low Risk

Detection of Buried Services

Storage of Materials
Noise & Vibration Management
Occupational Health Surveillance

Air Quality
Site Office Safety
Personal Protective Equipment (PPE)
Construction Site Welfare
Medical Services & Management

General Safe Working Practices

PUBLIC "P"
PUBLIC "P"

Observation (

Sr# Zone Discrepancies

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

PUBLIC "P"
PUBLIC "P"

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91

PUBLIC "P"
PUBLIC "P"

92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142

PUBLIC "P"
PUBLIC "P"

143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193

PUBLIC "P"
PUBLIC "P"

194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244

PUBLIC "P"
PUBLIC "P"

245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294

PUBLIC "P"
PUBLIC "P"

Observation ( Closed & Pending)

Observation
Possible corrective Action Category
Reported Day

1/3/2023

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

1/1/2023

PUBLIC "P"
PUBLIC "P"

Number - HSE
No of Days Delay Observation Close Day Status
Violations

320 open 1
- closed
-

-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
322

PUBLIC "P"
PUBLIC "P"

High Risk Medium Risk

Fall Arrest & Work Restraint Systems, Nets & Construction Plant & Vehicle Management
Rope Access
Roofing, Fragile Surfaces & Openings Scaffolding
Demolitions Hot Works
Stability of Structures (Temporary works (use of Lightweight Staging, Trestles, Steps &
falsework)) Ladders
Asbestos Man-Lifts
Confined Space Management Working Platforms
Excavations & Trenching Manual Handling Operations
Work near energized electrical lines Hot & Cold Injuries
Work in a contaminated/flammable atmosphere Control of Substances Hazardous to Health
(CoSHH)
Positioning of pre-cast panels Access Control
Work on, adjacent to a live traffic route Engineering & Vehicle Workshops
Traffic & Logistics Management Fire Prevention & Protection
Diving operations
Stored Energy – Lock-out / Tag-Out (LOTO)
Lifting Operations
Temporary Electrical Safety
Hazardous Work Permits

PUBLIC "P"
PUBLIC "P"

Low Risk

Detection of Buried Services

Storage of Materials
Noise & Vibration Management
Occupational Health Surveillance

Air Quality
Site Office Safety
Personal Protective Equipment (PPE)
Construction Site Welfare
Medical Services & Management

General Safe Working Practices

PUBLIC "P"
PUBLIC "P"

Observation (

Sr# Zone Discrepancies

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

PUBLIC "P"
PUBLIC "P"

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91

PUBLIC "P"
PUBLIC "P"

92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142

PUBLIC "P"
PUBLIC "P"

143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193

PUBLIC "P"
PUBLIC "P"

194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244

PUBLIC "P"
PUBLIC "P"

245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294

PUBLIC "P"
PUBLIC "P"

Observation ( Closed & Pending)

Observation
Possible corrective Action Category
Reported Day

1/3/2023

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

PUBLIC "P"
PUBLIC "P"

1/1/2023

PUBLIC "P"
PUBLIC "P"

Number - HSE
No of Days Delay Observation Close Day Status
Violations

320 open 1
- closed
-

-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

PUBLIC "P"
PUBLIC "P"

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
322

PUBLIC "P"
PUBLIC "P"

High Risk Medium Risk

Fall Arrest & Work Restraint Systems, Nets & Construction Plant & Vehicle Management
Rope Access
Roofing, Fragile Surfaces & Openings Scaffolding
Demolitions Hot Works
Stability of Structures (Temporary works (use of Lightweight Staging, Trestles, Steps &
falsework)) Ladders
Asbestos Man-Lifts
Confined Space Management Working Platforms
Excavations & Trenching Manual Handling Operations
Work near energized electrical lines Hot & Cold Injuries
Work in a contaminated/flammable atmosphere Control of Substances Hazardous to Health
(CoSHH)
Positioning of pre-cast panels Access Control
Work on, adjacent to a live traffic route Engineering & Vehicle Workshops
Traffic & Logistics Management Fire Prevention & Protection
Diving operations
Stored Energy – Lock-out / Tag-Out (LOTO)
Lifting Operations
Temporary Electrical Safety
Hazardous Work Permits

PUBLIC "P"
PUBLIC "P"

Low Risk

Detection of Buried Services

Storage of Materials
Noise & Vibration Management
Occupational Health Surveillance

Air Quality
Site Office Safety
Personal Protective Equipment (PPE)
Construction Site Welfare
Medical Services & Management

General Safe Working Practices

PUBLIC "P"