HSEQ INSPECTION REPORT

Client / Project : Academy of Defence Industries (ADI) Site Location Al Dirab, Riyadh

Facilities Manager's Name: Malik Ashfaque Faciltiy Engineer Mohammed Alsubie

Inspection Date: 23-Nov-23 Inspection Carried out By: HSE Officer Muhammad Noman Qamar

Risk Level and Observations Closure Time: Extreme Risk /Red- Immediately or within One Week; High Risk /Peel- within Two Weeks, Moderate Risk/Yellow - within Three Weeks Low/Green - within One Month.

Note:- This report to be discussed, agreed with the Operation Team and communicated to the relevant parties. Follow-up and verification to be done until closure accordingly. Record to be maintained in the site Safety Folder.

Action Taken Target

Sr.# Location Area / Room Observations Images Risk Type Risk Level Recommendations Current status After Rectification Images Remarks
By Date

Building B02A
Statutory
1 ADI Outside. Water Leakage. MED Removal of Water Requires. SFCL Team ASAP CLOSE Satisfactory.
Required.

Building B01 Statutory

2 ADI Poor Housekeeping. MED Removal of Wastage Required. SFCL Team ASAP OPEN
Required.

Building B02B Statutory Proper Storage of Materials

3 ADI Improper Storage of Materials. MED SFCL Team ASAP OPEN
Required. Requires.