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: 2-Dec-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

Multi-Purpose
Statutory
1 ADI Hall. Improper Storage of Materials. HIGH Removal of Materials Requires. SFCL Team ASAP OPEN
Required.

Building B01
Statutory
2 ADI Parking Area. Improper Storage of Materials. HIGH Removal of materials requires. SFCL Team ASAP OPEN
Required.

Multi Purpose
Statutory
3 ADI Hall. Poor-Housekeeping. HIGH Removal of Wastage Requires. SFCL Team ASAP OPEN
Required.

Multi Purpose Hall

Statutory
4 ADI Outside. Improper Storage of Materials. HIGH Removal of Materials Requires. SFCL Team ASAP OPEN
Required.