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CLIENT: CONSULTANT: PETROCHEMICAL TERMINAL AT PLOT B052F02 IN

PROJECT TITLE: JAFZA NORTH, DUBAI, UAE - 425841

SITE WALK No : 048

CLOSE OUT REPORT FOR WEEKLY HSE SITE WALK -48

OBSERVATIONS
Sl. Action
No Area Observation Suggested Action Action by Corrective Action Remarks
Date
It was observed that Contractor to rectify the error in
The permit has been
the man basket used the PTW document. Also, to
updated and instruction has
for erection of pipe ensure proper completion of
been given to all
in TK- 403 was not work permit with detailing of
1. Tank-403 Performing authorities and
captured in the tools and equipment required GGME 21-12-2023
Permit issuers to include all
equipment required for each activity. Permit Issuers
tools and equipment that
section of Work and reviewers shall verify the
will be used in the activity.
Permit. document before signing.
CLIENT: CONSULTANT: PETROCHEMICAL TERMINAL AT PLOT B052F02 IN
PROJECT TITLE: JAFZA NORTH, DUBAI, UAE - 425841

SITE WALK No : 048

CLOSE OUT REPORT FOR WEEKLY HSE SITE WALK -48

Scaffold Tag Contractor to ensure timely


provided for bracket inspection of scaffolds and 21-12-2023 The scaffold tag has been
2. Tk-503 scaffold in TK-503 updating of SCAFTAGS by a
GGME updated
was not updated. competent inspector.
CLIENT: CONSULTANT: PETROCHEMICAL TERMINAL AT PLOT B052F02 IN
PROJECT TITLE: JAFZA NORTH, DUBAI, UAE - 425841

SITE WALK No : 048

CLOSE OUT REPORT FOR WEEKLY HSE SITE WALK -48

An incomplete foam
pourer platform was
observed at Tank Contractor to ensure posting of The foam pourer platform
TK-503 without warning signage indicating work is completed. All bolts
having any warning incomplete structure at the of the staircase and landing
3. Tk-503 signage posted to location to caution the
GGME 22-12-2023 platform has been
caution the personnel to prevent using the tightened and handrail
personnel from platform. welding is completed.
accessing the
platform.
CLIENT: CONSULTANT: PETROCHEMICAL TERMINAL AT PLOT B052F02 IN
PROJECT TITLE: JAFZA NORTH, DUBAI, UAE - 425841

SITE WALK No : 048

CLOSE OUT REPORT FOR WEEKLY HSE SITE WALK -48

Over filled waste Contractor to ensure removal of


bags were seen at waste bags from the area to its Waste material nearby tank
4. Tank farm-B both the entrances storage area and further
GGME 23-12-2023 farm-B has been removed.
of tank farm B disposal at designated landfill.
CLIENT: CONSULTANT: PETROCHEMICAL TERMINAL AT PLOT B052F02 IN
PROJECT TITLE: JAFZA NORTH, DUBAI, UAE - 425841

SITE WALK No : 048

CLOSE OUT REPORT FOR WEEKLY HSE SITE WALK -48

The expired fire


Fire extinguisher
extinguisher has been
third party sticker Contractor to remove the
tagged “DO NOT USE”,
Chemical was seen with expired fire extinguisher from
5. storage area expired date near the area and provide a
GGME 22-12-2023 and removed from the
area. Another valid fire
chemical storage serviceable one immediately.
extinguisher has been
area
provided at the location.
CLIENT: CONSULTANT: PETROCHEMICAL TERMINAL AT PLOT B052F02 IN
PROJECT TITLE: JAFZA NORTH, DUBAI, UAE - 425841

SITE WALK No : 048

CLOSE OUT REPORT FOR WEEKLY HSE SITE WALK -48

Observed an air Contractor to ensure


compressor without provisioning of regulator for the
having regulator compressor prior to use. Do The regulator of the air
6. Tk-505,506 installed, at tank not use the equipment till
GGME 23-12-2023 compressor has been fixed.
farm B, between TK installation of regulator is done
505 and TK 506. and put “Do Not Use” tag.
CLIENT: CONSULTANT: PETROCHEMICAL TERMINAL AT PLOT B052F02 IN
PROJECT TITLE: JAFZA NORTH, DUBAI, UAE - 425841

SITE WALK No : 048

CLOSE OUT REPORT FOR WEEKLY HSE SITE WALK -48

PREPARED BY: REVIEWED BY: APPROVED BY:


Mr. Akshay Babu Mr. Shamim Ahmed Mr. R. Anandaram
(HSE OFFICER) (Sr. HSE Advisor) (PROJECT MANAGER)

23-12-2023 23-12-2023 23-12-2023

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