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: 19-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 B02B
Statutory
1 ADI Rooftop. Poor Housekeeping MED Removal of Wastage Required. SFCL Team ASAP CLOSE Satisfactory.
Required.

Multi purpose Hall Working on height without full body Full Body Harness to be worn
Statutory
2 ADI inside. harness and on un-appropriate type of HIGH while doing work at height and SFCL Team ASAP OPEN
Required.
Scaffolding. scaffolding must be inspected.

Building B02B First

Statutory
3 ADI floor. Elevator Lift Light not working. HIGH Maintenance Required. SFCL Team ASAP OPEN
Required.

Multi purpose Hall

Statutory
4 ADI inside. Poor Housekeeping MED Removal of Wastage Required. SFCL Team ASAP OPEN
Required.