SENIOR MANAGERS WEEKLY H&S WALKTHROUGH REPORT

Report #: H&S-005 Contractor: SAPAC Severity Rating

8:30 am to
Date/Time: 19-Oct-2022 Location: ROSHN Al Arous Project Phase-1 Very High (VH) Immediate
9:30 am
High(H) 24 Hours
Medium(M) 3 days
Parsons requests to be shown the items on the report closed out within the specified Low (L) 5 days
timescales, where not immediately possible interim measures should be introduced with a
Good Practice (GP)
timescale agreed for full rectification.
Failure to rectify identified SH&E observations
may result in the issuing of a Notice of
Noncompliance with SH&E Regulations

Project : ROSHN Al Arous Project Phase-1

Subject : Senior Managers Weekly H&S WALKTHROUGH (ROSHN, SAPL & SAPAC)
Site Inspected : Zone-A, Zone-B, Zone-C, Zone-D, Zone-E
Attendee : Mr. Ahmed Salama – HSE Lead -- SAPL
: Mr. Muis Saadeddin - Assistant Resident Engineer -- SAPL
: Mr. Anees Arshad – Safety Officer -- SAPL
: Mr. Waheed Murad -- Safety Officer -- SAPL
: Mr. Abdullah Sarha– Construction Manager – SAPAC
: Mr. Aashique Ahmed– HSE Manager – SAPAC
: Mr. M. Ibrahim – Site Engineer – SAPAC
: Mr. Ahmed Fathy – Site Engineer -- SAPAC
: Mr. Abdul Aziz – HSE Supervisor – SAPAC
: Mr. Adarsh – HSE Officer - SAPAC

HSE Walkthrough Number: Two - (05)

Overview:
The overall purpose of inspection, monitoring is to gauge the effectiveness of the health, safety, and environment culture within an organization of SAPAC, to looks for the unsafe
acts/conditions and Environmental impacts, identifying compliance and non-compliance and verify the need to provide reasonable standard of care to reduce injuries, pain and
suffering, ill-health, and death to workers. And the need of Construction Contractor to provide corrective/preventive measures in all observed Health, Safety and Environmental issue at
site.

Form SHE-F-27 - Site SH&E Condition Inspection Report

 PARSONS CONTRACTOR
SH&E
Issue Requirement/
Observation Severity Observation Contractor Response
s Log Recommendation
#
1. We will maintain this good
practice in future.
Observed that contractor GP Contractor is advised to
had made improvements in continue the good practice in
safety signages at site. the future as well.
regarding direction and
traffic safety signages

Location: Zone- E Comment

:
Form SHE-F-27 - Site SH&E Condition Inspection Report
 PARSONS CONTRACTOR
SH&E
Issue Requirement/
Observation Severity Observation Contractor Response
s Log Recommendation
#
2. Man-Machine Interface Minimum distance of 03
Contractor to ensure all mobile meter has been maintained.
Observed that worker was High construction plant and vehicle
walking very near to the operations where a banks-man
heavy equipment which can is required, the banks-man
lead to potentially fatal must be positioned in front of
injury the equipment with clear line of
sight to the operator.
workers shall always maintain
buffer zone at least 03 Meters
at all time and direct eye
contact must be maintained
before approaching the heavy
equipment.

RRE-HC-HC1-A00-NSP-
RRE-HSE-PRO-00012 -
Construction Plant & Vehicle
Management Standard

Location Zone- A Commen

: t:
Form SHE-F-27 - Site SH&E Condition Inspection Report
 PARSONS CONTRACTOR
SH&E
Issue Requirement/
Observation Severity Observation Contractor Response
s Log Recommendation
#
3. Access/Egress H-type ladder has been
provided.
Observed that worker was Contractor to ensure means of
using A-frame ladder for access & egress shall be
access into the excavation High provided every 25 feet (7.6m)
which can lead to potential for all excavations and
falling hazard trenches.

RRE-HC-HC1-A00-NSP-
RRE-HSE-PRO-00015 -
Excavations & Trenching
Standard

Location: Engineering office

Form SHE-F-27 - Site SH&E Condition Inspection Report


SH&E
Issue
Observation
s Log
#
4. Construction Plant and
Equipment
Observed that operator
view was obstructed with
curtains which could lead to
potential collision accident
with workers and other
equipment working nearby
Form SHE-F-27 - Site SH&E Condition Inspection Report
PARSONS CONTRACTOR
Requirement/
Severity Observation Contractor Response
Recommendation
Curtains has been removed.
High Contractor to ensure operator
has 360-degree view around
the equipment to avoid any
collision incident and for all
mobile construction plant and
vehicle operations where a
banks-man is required, the
banks-man must be positioned
in front of the equipment with
clear line
of sight to the operator.
RRE-HC-HC1-A00-NSP-
RRE-HSE-PRO-00012 -
Construction Plant & Vehicle
Management Standard
Location: Engineering Office
 PARSONS CONTRACTOR
SH&E
Issue Requirement/
Observation Severity Observation Contractor Response
s Log Recommendation
#
5. Excavation and trenches Pick up has been removed.
safety
Observed that pick up Contractor to ensure vehicle
vehicle was moving near and other equipment
the edge of excavations High movement shall be at least 2
which could lead to meters away from the edge of
collapse of excavation wall. excavation and barricades shall
be installed at least 1.8 meters
away.

RRE-HC-HC1-A00-NSP-
RRE-HSE-PRO-00015 -
Excavations & Trenching
Standard

Location: Engineering Office Comment:

Form SHE-F-27 - Site SH&E Condition Inspection Report

 PARSONS CONTRACTOR
SH&E
Issue Requirement/
Observation Severity Observation Contractor Response
s Log Recommendation
#
Water pouring on road
Dust Control through water tanker is
6. Observed that dust was going on, on regular
being generated and NO Med Dust control must be on regular intervals.
dust control was being basis with water which is safe
for the environment and roads
done
shall be maintained properly.

RRE-HC-HC1-A00-NSP-RRE-
HSE-PRO-00040 Traffic
Management

Location All Site Comment

: :

Form SHE-F-27 - Site SH&E Condition Inspection Report

 PARSONS CONTRACTOR
SH&E
Issue Requirement/
Observation Severity Observation Contractor Response
s Log Recommendation
#
Inspection checklist has
7. Heavy Equipment been filled & maintained.
Inspection

Observed that equipment Contractor to ensure all

checklist was not filled and equipment shall be inspected
maintained properly by the Med by a competent person and
operator and competent record to be maintained and
person updated on regular basis.

Ref- RRE-HC-HC1-A00-NSP-
RRE-HSE-PRO-00012 -
Construction Plant & Vehicle
Management Standard

Location: Zone-B

Form SHE-F-27 - Site SH&E Condition Inspection Report

 PARSONS CONTRACTOR
SH&E
Issue Requirement/
Observation Severity Observation Contractor Response
s Log Recommendation
#
General Housekeeping Wooden plywood has been
Contractor to ensure all removed.
Observed that wooden Med material shall be placed at least
8. plywood shuttering 2m away from the edge of
material was placed near to excavation and all unnecessary
the excavation edges. material shall be collected and
placed in designated material
storage area.

Location: Engineering Office Comment:

Form SHE-F-27 - Site SH&E Condition Inspection Report

 PARSONS CONTRACTOR
SH&E
Issue Requirement/
Observation Severity Observation Contractor Response
s Log Recommendation
#
09. Construction Welfare Installation date & next
Facility change date has been
Contractor shall ensure filter placed.
Observed that water filter date of installation and next
did not have specific date Med date for changing the filter.
and time for installation Water quality test is conducted
and next change date. on a monthly basis, records
are to be kept and made
available to Employer or its
Representative on request.

RRE-HC-HC1-A00-NSP-
RRE-HSE-PRO-00004 –
Construction Site Welfare
Standard

Location: Engineering Office Comment:

Form SHE-F-27 - Site SH&E Condition Inspection Report


SH&E
Issue
Observation
s Log
#
10 Hazard communication
Observed that deasil fuel
was being stored in plastic
bottles place near to the
generator. Which can lead
to potential fire and
environmental spillage.
PARSONS CONTRACTOR
Requirement/
Severity Observation Contractor Response
Recommendation
Diesel fuel has been
Contractor to ensure All removed.
containers chemicals are
labelled and identified with
Med contents and capacity, and
copies of the safety data sheets
shall be readily available at the
storage location.

Suitable and sufficient signage

will be sited, identifying all
hazardous materials and the
nature of the hazard.
Adequate spill response kits,
medical and firefighting
equipment shall be situated
throughout the area.

RRE-HC-HC1-A00-NSP-
RRE-HSE-PRO-00036 -
Protection of Soil & Location: Zone-E Warehouse Comment:
Groundwater Standard

Prepared by Reviewed and approved by

Anees Arshad Ahmed Salama

HSE Officer S&HE Lead

Form SHE-F-27 - Site SH&E Condition Inspection Report