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: 27-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 B02
Statutory
1 ADI Backside. Poor-Housekeeping. MED Removal of Material Requires. SFCL Team ASAP CLOSE Housekeeping Requires.
Required.

Building B01
Statutory
2 ADI Second Floor. Poor-Housekeeping. HIGH Removal of Material Requires. SFCL Team ASAP CLOSE Satisfactory
Required.

Storage Area Front

Statutory
3 ADI Side. Baladiya Drum filled over its limit. HIGH Removal of Wastage Requires. SFCL Team ASAP CLOSE Satisfactory
Required.

Multi Purpose Hall Observed Waste Material infront of Access Statutory

4 ADI HIGH Removal of Wastage Requires. SFCL Team ASAP CLOSE Satisfactory
Outside. of the hall. Required.