PROJECT-W

WEEKLY HSE REPORT

Prepared by: Abhinav.D.J

Date: 26/03/2023
 AGENDA

HS&E STATISTICS
INCIDENT SUMMARY
KEY ISSUES
PROJECT RELATED UPDATES
WELFARE FACILITY
HSE BEST PRACTISE
ENVIRONMENTAL BEST PRACTISE
HSE MILESTONES & ACHIEVEMENTS
1 Week Look Ahead

PROJECT-W ADVANCE WORK PACKAGE-A

 HS&E Statistics
SL.NO FIGURES WEEK PROJECT TO DATE (PTD) YEAR TO DATE (YTD)

1. TOTAL MANPOWER 1356 6602 6602

2. TOTAL MAN-HOUR 13560 66020 66020

3. SAFE MAN-HOURS WORKED WITHOUT LTI 13560 66020 66020

4. NO. OF NEAR MISS REPORTED 3 15 15

5. NO. OF INCIDENT/ACCIDENT 0 1 1

6. TOTAL NO. OF LOST TIME INJURY (LTI) REPORTED 0 0 0

7. NO. OF SAFETY TRAINING CONDUCTED 1 6 6

8. NO. OF SAFETY OBSERVATION REPORTED 0 40 40

9. NO OF HSE INSPECTION CONDUCTED 1 11 11

10. NO. OF SAFETY MEETING’S CONDUCTED 1 10 10

11. NO. OF EMERGENCY DRILL 1 1 1

12. NO. OF MANAGEMENT WALKTHROUGH 1 12 12

13. NO. OF SAFETY AUDIT 0 1 1

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 HS&E Statistics
SL.NO FIGURES WEEK PROJECT TO DATE (PTD) YEAR TO DATE (YTD)

14. NO. OF WEEKLY TOOLBOX SESSION 1 9 9

15. NO. OF ENVIRONMENTAL INCIDENT/ACCIDENT 0 0 0

16. NO. OF ENVIRONMENTAL INSPECTION 1 4 4

17. NO. OF ENVIRONMENTAL OBSERVATION 0 2 2

Lagging Indicators
1.2

0.8

0.6

0.4

0.2

0
15-Feb

LTI Motor Vehicle Incident LTI Motor Vehicle Incident

Property Damage Fire Property Damage Fire
Total Recordable Incident Rate Total Recordable Incident Rate

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 KEY ISSUES

SN CONTRACTOR KEY ISSUES ACTION TAKEN

• Interference from Local residence & over speeding, camels wanderings

on workplace/project area.
1 RPCO • Mosque to be provided at offices area.
In Progress of rectification

2 BENAN • Internet not established

• Medical items as per checklist is missing (Need to be provided)
In Progress of rectification

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 INCIDENT SUMMARY

PACKAGE CONTRACTOR INCIDENT INCIDENT BRIEF DECRIPTION ROOT CAUSE ACTION STATUS
CLASSIFICATION DATE

A RPCO Property damage 15-02-23 Electric pole hit by unknown vehicle Poor Illumination
at incident
Hard
barriers
Close

location/ Lack of installed

protection barriers Assigned
security
guard/
flagman
at
entrance

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 PROJECT RELATED UPDATES
SN DESCRIPTION PHOTOS

RPCO completed below task:

1. • Fence-1A: (4+075 to 4+840) 255 posts installed, and foundation concreted PHOTO
with 8 CUM (Total = 881 Posts Installed).
• Fence–1A: (6+200 to 6+800) Clearing / Grading.
• R1: (0+680 to 0+700) alignment access works.
• Station (14+400 to 14+650) spreading, grading, levelling and compacting
SINGLE 30 cm layer of Subgrade Material.
• Station (11+800 to 12+000) spreading, grading, levelling and compacting 1st
backfill 30CM layer of Subgrade Material.
• Station (14+050 to 14+175) spreading, grading, levelling and compacting
top of embankment backfill 30CM layer of Subgrade Material.
• Importing Subgrade Material to Site using 14 Dump Trucks: (qty = 20 trips
= 480 CUM).
• R2: (0+800 to 1+200) Excavation and lowering access.
• R2: (0+000 to 0+250) spreading, grading, levelling and compacting 1st
BACKFILL 30CM layer.
• (14+175 to 14+400) FDT for top of embankment backfill 30CM 1st layer of
Subgrade Material.
• FDT Re-test for Subgrade Materials at sta. 13+300 to 14+000 (Hole no. 10
& 11)
• FDT for Road backfill, graded, levelled, and compacted at stations 14+175
to 14+400
• 7 days concrete cylinder testing for fence 2 C25 MPA.
• Fresh Concrete Testing of Fence A1 Footing Concreting from Sta. 4+075
to 4+840

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 PROJECT RELATED UPDATES
SN DESCRIPTION PHOTOS
BENAN completed below task:

• Continue drilling in BH M 106 ( total depth 42 m) from 36 m to 42

2. m.
• Disassembling the rig in BH M106 and moving to BH M118.
• Moving the rig in BH M 129 to BH M 126.
• Moving the rig in BH M 109 to BH M 114.
• Moving the rig in BH M 103 to BH M 121.

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 WELFARE FACILITY
CONTRACTOR TOTAL EMPLOYEE’S HSE TOILET RESTING SHELTER PRAYER AREA
NAME AVAILABLE/REQUIRED AVAILABLE/REQUIRED AVAILABLE/REQUIRED AVAILABLE/REQUIRED

RPCO 161 3/3 6/6 6/6 1/3

BENAN 39 2/3 8/3 0/3 1/2

• RPCO – To provide prayer Rooms

• BENAN – Need to work on provision of Welfare facility & Waste Skips due to multiple location of work at Plateau , Wadi & Fence 2 area.

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 HSE BEST PRACTISE
HSE BEST PRACTISE HSE BEST PRACTISE

PHOTO PHOTO

RPCO - Soft barricades installed and rock fall signage been posted at Monolith
RPCO – Soft Barricading from vehicle movement area, workplace and pedestrian road (R1) for awareness & control .

way provided at both sides of service road

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 HSE BEST PRACTISE
HSE BEST PRACTISE HSE BEST PRACTISE

PHOTO PHOTO

RPCO - Pre-Task TBT conducted on daily basis by covering all topics related to
RPCO- Conducted medical Emergency drill with JASARA HSE/Project Team to activities at Wadi , Monolith & Golf area.

practice and handling of Medical Emergency at work site .

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 ENVIRONMENTAL BEST PRACTISE

ENVIRONMENTAL BEST PRACTISE ENVIRONMENTAL BEST PRACTISE

PHOTO PHOTO

RPCO – Daily transfer of General waste to main skip been practiced to RPCO – Daily water spraying at access road for dust Control maintained.
avoid accumulation of waste at construction site.

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 HSE BEST PRACTISE
HSE BEST PRACTISE HSE BEST PRACTISE

PHOTO

BENAN - Pre-Task TBT conducted on daily basis by covering the all topics BENAN – Barricading drilling area before start of activity & after completion of
work conducting housekeeping. Also, workers maintaining PPE’s during work
related to activities and Safe lifting at Monolith.

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 PROJECT MILESTONES/ACHIEVEMENTS

SN DESCRIPTION

RPCO -
Up to
• R2: Up to Station 1+200 Excavation and lowering access.
• R3 14+000 top of embankment backfill 30CM 1st layer of Subgrade
1. Material.
• Up to Station (14+175) spreading, grading, levelling and compacting
top of embankment backfill 30CM layer of Subgrade Material.

• Fence1A Started from airport security fence and reached up to

2.
station 6+000 Installed the posts and concreted.

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 PROJECT MILESTONES/ACHIEVEMENTS

SN DESCRIPTION
BENAN

• Site clinic & Communication devices has been setup

1.

BENAN

• 29 BH from 30 BH wadi floor has been completed

2. • 9 of 30 BH on Monolith Phase 1 has been completed & 4 progress.

• Fencing of Helipad & security gate is completed.

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
 ONE WEEKS LOOK AHEAD

CONTRACTOR NAME ONE WEEKS LOOK AHEAD

RPCO • R2 –25% Excavation and Starting the delivery of back fill material.
• R3- Shall Apply the full subgrade up to Station 15+500.
• Fence 2- Chain link up to station 8+000 shall be complete.
• Fence 1A –Concrete Posts up to 7+000.

BENAN •
•
Submit the draft reports of Wadi Floor
Continue Drilling at Monolith area ( BH M126-BH M121-BH M114--BH M118- BH M104)
• Start Drilling on the Secondary Route
• Preliminary Geological Map
• Benchmarks

PROJECT-W ADVANCE WORK PACKAGE-A HSE Data - From March 19th Mar 25th, 2023
END OF REPORT
THANK YOU