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: 21-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 B01
Statutory
1 ADI Second Floor. Poor Housekeeping MED Removal of Wastage Required. SFCL Team ASAP OPEN
Required.

Multi-Purpose Hall Electrical Wires Must be properly

Statutory
2 ADI Inside. Using Damaged Wire. HIGH insulated and must consists of SFCL Team ASAP OPEN
Required.
socket on it.

Building B01
Ground Floor
Statutory
3 ADI Emergency Improper Storage of Material. HIGH Removal of Material Required. SFCL Team ASAP CLOSE Satisfactory.
Required.
staircases.

Building B01
Statutory Proper PPE'S to be worn by the
4 ADI Second Floor. Workers Found Working Without PPE'S . HIGH SFCL Team ASAP OPEN
Required. workers.