No Photo before Comments Risk matrix Photo after Action taken
Observed scaffolding jack √ Wooden pieces have been
1 was on wooden pieces on removed. 380kv building.
Observed improper access √
2 Access have been closed. to (Basement #2) in 110kv building #2.
OHS Forms Procedure Reference Revision Number Revision Date Approved By
Daily Safety Observation OHS-PR-09-09-F00 (I) 0 MAY 2021 OHSMS PLANT AND FACILITY SAFETY DAILY SAFETY OBSERVATION
Operating Area: WOA Department: PDC
Project Name: CONSTRUCTION OF HENAKIYAH (HNK) PV 380/110KV BSP SUBSTATION Contractor Name: ALFANAR CONSTRUCTION Project Type: Contract No.: 4400017313
No Photo before Comments Risk matrix Photo after Action taken
Inform the concerned person
Observed Unnecessary to remove the unnecessary 3 materials that are stack materials from improperly in site beside observed location. gantry area. √ It has been removed.
Observed unwanted waste Inform the concerned person
4 material near tunnel 3. to remove the waste. It has been removed. √
OHS Forms Procedure Reference Revision Number Revision Date Approved By
Daily Safety Observation OHS-PR-09-09-F00 (I) 0 MAY 2021 OHSMS