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-Jan-24 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 Improper Storage of Materials. MED Materials to be Removed. SFCL Team ASAP OPEN
Outside Required.

Observed worker working with cutting

Building B01 Statutory Hand Gloves to be worn while
2 ADI machine without any kind of hand's HIGH SFCL Team ASAP OPEN
Outside Required. operating power tools.
protection.

Building B01
Statutory
3 ADI Inside . Improper placement of material HIGH Materials to be Removed. SFCL Team ASAP OPEN
Required.

Storage Area
Statutory
4 ADI outside. Improper placement of interlock materials. . HIGH Interlock to be placed properly. SFCL Team ASAP CLOSE Satisfactorily.
Required.