DATE OF OBSERVATION:

RISK LEVEL LOW MEDIUM HIGH 6-May-22 Access and Egress

Report No 709 Chemical Substances (Use/H

HIGH Confined Space

Electrical Safety
Emergency Preparedness

Excavation
TYPE OF OBSERVATION: UNSAFE CONDITION
CONCERN DISCIPLINE ELECTRICAL Fire Prevention

Hand Tools

OBSERVED COMPANY CONTRACTOR /

CALIK ENERGY Heavy Machinery / Equipmen
SUBCONTRACTOR
Hot Works
OBSERVATION It was observed that an uninspected scaffold in GIS
area. Scafftag was expired. Housekeeping

OCCUPATIONAL HEALTH & SAFETY

Hygiene / Welfare

Lifting Operations
IMMEDIATE ACTIONS TAKEN BY The activity was suspended, scaffold inspector has been
OBSERVER informed , The issue was communicated with PH Ali Manual Handling
Adnan and Serhat Morsümbül

Material / Equipment Transpo

Office Safety

Permit to Work
RECOMMENDATIONS / SUGGESTIONS TO Maintain scaffold inspection register. Shall be updated
IMPROVE HSE on weekly basis. Personel Protective Equipmen

Pressure Testing / Blowing (P

Procedures / Instructions / MS

Radiography

REPORTED BY / COMPANY / POSITION: Fouad Chasib / CALIK ENERGY / HSE Supervisor Road Safety / Traffic Manage

HAZARD CLASSIFICATION: Scaffolding / Work Platforms Scaffolding / Work Platforms

AREA: GTPP BEFORE AFTER Signs and Barriers

LOCATION: GIS Slips, Trips, Falls

PH / PRA: Ali Adnan / Serhat Morsumbul STATUS: CLOSE 06-May-22

Working at Heights
Work Place Conditions (Dust,

Biodiversity (Flora/Fauna)

ENVIRONMENT
Emissions (Air, Dust, Noise)
Land Disturbance
 Investigation Level for
Consequence
Potential Consequence

Harm to Environment Damage to Impact on

Incident Severity
People Effect Assets Reputation
Very unlikely Unlikely Possible

Slight injury or
Slight impact
Health effects
Slight damage.
Negligible Some public
Negligible (First Aid) No disruption to
Effect awareness
operation

Minor injury or
Local environmental Minor damage
Health effects Limited Impact
damage. Within the Brief disruption
Low (Medical Treatment Some public
fence and within (cost10K€-100K€,
of Work Restricted concern
systems 1day downtime)
Case)

Major injury or Contamination Local damage

Health effects Considerable Impact
Damage sufficient to Partial shutdown
Medium Regional public
attack the (cost 100k€-500k€),
concern
environment. 1-7 days shutdown
(Lost Time Injury)

Major damage
Limited loss of
Single fatality or Partial operation
discharges of known
High Permanent Total loss( cost 500k€- National impact
toxicity. Affecting
Disability 3M€) 2weeks
neighbourhood.
shutdown

Extensive damage
Major environmental
Substantial or total
damage. Extended
operation loss (cost
Major Multiple fatalities measures to restore International impact
3M€-10M€), more
the contaminated
than 2weeks
environment.
shutdown

LOW MEDIUM HIGH

Investigation Level for

Potential Consequence

Likely Very Likely