FARABI YANBU PETROCHEMICALS

LAB#4 PROJECT

WEEK #38 ENVIRONMENT WALKTHROUGH OBSERVATION REPORT

Area:- (TSF & LAB #4 SITE) Reported By:- Shahal Company:- WISON DATE: 25-01-2024
Husain
PRIORITY/ RISK - H (High- Immediate action to be taken), M (Medium- Action to be taken within 3 days), L (Low- Action to be taken as specified), I (Improvement- Action to be taken before being classified as a non-compliance), G (Good Practice- constant compliance to EHS
requirements)

General Comments:- Stock pile Hight to be reduced to avoid unexpected collapse of soil near utilities /Temporary facilities
All U-ditch shall be cleaned and clear the blockage to ease the water flow

OBSERVATION SUMMARY
25

20
20
18

15

10

2
0 0
0
Total Open Ongoing Closed Positive

25
CATOGARY SUMMARY
20
20

15
15

10

5
3
1 1
0
0
Catogary H M L I G TOTAL

Positive highlights

Observations of Hazards/ Deviations CAT. P/R Company Photo of Observation Location at Site Details of Corrective Actions Taken in Brief Close-out Photo(s) of Corrective Action Taken
Closed out O/C
S/N
Date

Refilling of diesel is carried out through unauthorized access.

1 Access to the tank should be controlled using proper II L RMCO Generator Target Date : 30/01/24 Closed
barrications

2 Fuel storage refuelling valves are not secured properly. III L RMCO Generator Target Date : 30/01/24 Closed

Material Inventory not updated and SDS not available for the XVI L RMCO CHEMICAL Target Date : 30/01/24 Closed
3 chemical STORAGE

CHEMICAL
4 Smoke detector not inspected.Wrong colour code XV M RMCO
STORAGE
Target Date : 30/01/24 Closed

CHEMICAL
5 No inspection tag for RPE. Inadequate storage observed IX L RMCO
STORAGE
Target Date : 30/01/24 Closed

Spill kit is not available in the chemical storage area. Eye wash XVI L RMCO CHEMICAL Target Date : 20/02/24 On-Going
6 station not installed for laydown area STORAGE

Water filter is not changed on weekly basis. Not included in XXII L RMCO LAYDOWN Target Date : 20/02/24 Closed
7 inspection checklist

Page 1 of 5
 Positive highlights

Observations of Hazards/ Deviations CAT. P/R Company Photo of Observation Location at Site Details of Corrective Actions Taken in Brief Close-out Photo(s) of Corrective Action Taken
Closed out O/C
S/N
Date

CHEMICAL Rised the PR to provide two more spill

8 Spill kit is not available in the chemical storage area. XVI L RMCO
STORAGE kits on required location
Target Date : 05/02/24 On-Going

Temporary waste storage for chemical contaminated materials XVI L RMCO CHEMICAL Target Date : 30/01/24 OPEN
9 not available STORAGE

Sanitory waste storage tank still sinking. Need to compact with

10 tight soil and revise the vaccum truck schedule to prevent XVI,XXIII H RMCO LAYDOWN Target Date : 30/01/24 Closed
overflow.

Scrap area not covered properly. Inadequate signboards XVI L RMCO LAYDOWN Target Date : 30/01/24 closed
11 observed.

12 Drinking water station located very close to the backfill soil. XXII M RMCO SS #01 Target Date : 28/01/24 On-Going

Inadequate first aid materials in rest shelter. Inspection XXII L SS #01 Target Date : 30/01/24 Closed
13 checklist not updated properly

14 No dust control observed at site XVI L PR Target Date : 30/01/24 On-Going

Drinking station inspection not upto date. Disposible cups are XXII L PR Target Date : 30/01/24 Closed
15 not available

Platform access obstructed with unidentified materials. Proper XXI L TANK AREA Target Date : 30/01/24 Closed
16 segregation and labelling required

Plastic covers/waste observed near fence.Shall be removed I L DEAD END Target Date : 30/01/24 Closed
17 and inspected on weekly basis.

18 Environmental aspects to be included in bulletin board. XXV I TANK AREA Target Date : 30/01/24 Closed

Spill kit inspection is not carried out.Checklist not available at XVI L TANK AREA Target Date : 30/01/24 Closed
19 site

Page 2 of 5
 Positive highlights

Observations of Hazards/ Deviations CAT. P/R Company Photo of Observation Location at Site Details of Corrective Actions Taken in Brief Close-out Photo(s) of Corrective Action Taken
Closed out O/C
S/N
Date

Concrete waste observed at site. Need separate skip for inert XVI M TANK AREA Target Date : 30/01/24 Closed
20 wastes

Page 3 of 5
Total Open Ongoing Closed Positive
20 0 2 18 0

Ch
25

20
20

15

10

0
0
Total Open
 Chart Title

20
18

2
0 0
Total Open Ongoing Closed Positive