Daily HSE Report/Job Safety Analysis/Observation

Project ID PE-238 Project Name construction of 380/230 kv,BSP,SWCC.Jubail

Location Jubail Total Manpower 300 Date 2/12/2023
Work Permit Record
PTW Hot Work Confined Space Electrical Excavation Lifting Cold Work
No. of PTW 16 0 0 1 5 15
Unsafe Act/ Condition Action taken by Area/Activity Completion
S.N Location Activity Corrective Action Taken Status
Observed HSE Officer Incharge Date

Instruct to do housekeeping
AHMAD
Security Poor housekeeping and and arrange materials, it mat
1 Civil FAIZAN HAMEED RAMDAN / Closed 2/12/2023
building. materials not arranged. cause slip,trip and fall
HASSAN ATTA
hazard.

Excavated area were Informed Civil team to AHMAD

2 Pump house. Civil. found not barricaded by barricade to avoid any SYED JAVEED RAMDAN / Closed 2/12/2023
crush barrier. fatality or injury. HASSAN ATTA

No use of exhaust and

Control
3 Electrical. fedistal fans placed in Instruct to moved to store. FAIZAN HAMEED MALIK IJAZ Closed 2/12/2023
building
corridor.

Observed that wter

AHMAD
230kv Building Water proofing team were not Suspend and Warnned to
4 SYED JAVEED RAMDAN / Closed 2/12/2023
tunnel A. proofing. wearing PPE,s according to follow proper PPE,s.
HASSAN ATTA
standards.

HSE Officer FAIZAN HAMEED Site Manager / Manager Site Manager / Man

# CLASSIFICATION: INTERNAL
 Ref. No. TSM-SR- 9.1-1
WCC.Jubail Rev. No. 02
2/12/2023 Issuing Date: 26/10/2023

Work At Height Total

9 46
Completion
Remarks
Date

2/12/2023

2/12/2023

2/12/2023

2/12/2023

Site Manager / Manager

# CLASSIFICATION: INTERNAL