Doc. Ref.

EMG/HS/FORM- HEALTH & SAFETY INSPECTION REPORT

04/REV 3

REF# TDM/HS/IR/ 2139

Location: YUN XI LOU-TDM-LGM-004 - ORRO INTERIOR DESIGN LLC MAI N CONTRACTOR TE AM

Area: China town Name Company / Designation
Date: 27-Mar-24 Time: 21:00:19 PM SREEHARI B ORRO INTERIOR DESIGN
LLC/QHSE

The risk rating used for this report is as below (They are indicated against the serial numbers of each violation):
- Very High & Unacceptable - High - Medium - Low

Sl. RISK RATING Status Update

No. Non-conformance (with photos) Corrective Action Implemented (with Photos) by Responsible
Party
1. Violation: Materials left without securing Corrective Action Implemented: Materials have been
securely stored and organized to prevent the risk of falling
Hazard/Risk: Fall on personnel on personnel.

Action required: Secure materials in proper

manner

LOW CLOSED

Classified: Internal
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12
2 Violation: Chemicals stored without proper
precautions
Hazard/Risk: Fumes in the area
Action required: To store chemicals in proper
manner
Corrective Action Implemented: Chemicals have
been reorganized and stored safely. Personnel trained and
equipped with PPE. Regular inspections scheduled.

LOW CLOSED

3. Violation: Poor cable management Corrective Action Implemented: Cables have been
Hazard/Risk: Trip and fall rerouted and organized to eliminate trip and fall hazards.
Action required: To route cables in proper
manner

LOW CLOSED

Classified: Internal
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12
4. Violation: Wet floor Corrective Action Implemented: Wet floor addressed
Hazard/Risk: Slip and fall promptly, area dried, and safety ensured to prevent slip
Action required: To keep the area dry and and fall accidents.
ensure area is safe

LOW CLOSED

Classified: Internal
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12
5 Violation: Sharp edges Corrective action implemented: Sharp edge materials
Hazard/Risk: Injury have been installed in the site. Also given training to the
Action required: To secure the sharp edges workers about the storage of sharp edge materials

Classified: Internal
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12
6 Violation: Medicines stored in improper manner Corrective action implemented: Medicines have been
properly stored in designated first aid boxes, and a first
Hazard/Risk: Damage to medicines
aid checklist has been provided to ensure proper inventory
Action required: To store medicines in proper
management and accessibility during emergencies.
first aid box and provide first aid checklist

Classified: Internal
Page - 5 - of
12
7 Violation: Damaged electric light Corrective action implemented: Damaged electric light
Hazard/Risk: Electric shock has been promptly replaced with a new one to mitigate the
Action required: To replace damaged light with risk of electric shock.
new one

Classified: Internal
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12
8 Violation: Materials left without securing Corrective action implemented: Materials have been
Hazard/Risk: Trip and fall properly secured to prevent trip and fall hazards.
Action required: Secure materials in proper
manner

Classified: Internal
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12
9 Violation: Heavy marble material stored without Corrective action implemented: The heavy marble
proper precautions material has been securely stored with proper precautions
Hazard/Risk: Fall on personnel to prevent falls on personnel
Action required: To secure material in proper
manner

Classified: Internal
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12
10 Violation: Fire extinguisher access blocked
Hazard/Risk: Fire extinguisher not able to use
during emergencies
Action required: To store fire extinguisher in
accessible way.
Corrective action implemented: Fire extinguisher
access has been unblocked and relocated to ensure easy
accessibility during emergencies, mitigating the risk of
inability to use it when needed.

Classified: Internal
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12
11 Violation: Electrical DB left open Corrective action implemented: The electrical
Hazard/Risk: Electric shock distribution board (DB) door has been closed and secured
Action required: To keep the DB door always at all times to prevent the risk of electric shock
closed

Classified: Internal
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12