Document code:

WAREHOUSE INSPECTION REPORT DGL-QHSE-IR-F01

Date:01-03-2025

Job Number: - Job Type: DGL ICAD Warehouse Construction Inspected by: - Mohamed Shahzad
Location: DGL Warehouse, ICAD Site In-charge: Kashif

# Description Photo Action Action by Action when Status

Worker found
Instructed to use Mobile
1. working at height Site Supervisor Immediately Open
Scaffolding
on an unfit ladder

Instructed site
supervisor to
Confined space not
2. immediately barricade Site Supervisor Immediately Open
barricaded properly
the confined space
properly
 Document code:
WAREHOUSE INSPECTION REPORT DGL-QHSE-IR-F01

Date:01-03-2025

Job Number: - Job Type: DGL ICAD Warehouse Construction Inspected by: - Mohamed Shahzad
Location: DGL Warehouse, ICAD Site In-charge: Kashif

# Description Photo Action Action by Action when Status

No ventilation
provided for
workers inside the Asked to ensure proper
confined space. ventilation for workers
3. Site Supervisor Immediately Open
while working inside a
Waterproofing confined space.
going on insider the
confined space.

Strict warning given and

asked to ensure
fastening of hooks while
working on MEWP.
Workers working on
4. MEWP without Competency of workers Site Supervisor Immediately Open
fastening hooks (Manikandan) were
verified and it was
found that the defaulter
was not a competent
person.
 Document code:
WAREHOUSE INSPECTION REPORT DGL-QHSE-IR-F01

Date:01-03-2025

Job Number: - Job Type: DGL ICAD Warehouse Construction Inspected by: - Mohamed Shahzad
Location: DGL Warehouse, ICAD Site In-charge: Kashif

# Description Photo Action Action by Action when Status

Leakage of oil from

MEWP requires urgent
5. Hydraulic Pump in Site Supervisor Immediately Open
maintenance
MEWP

Asked to clear the

platform from scattered
Nails and Tools left
nails and tools.
6. carelessly on MEWP Site Supervisor Immediately Open
Platform
Advised to store nails
and tools neatly in a box
 Document code:
WAREHOUSE INSPECTION REPORT DGL-QHSE-IR-F01

Date:01-03-2025

Job Number: - Job Type: DGL ICAD Warehouse Construction Inspected by: - Mohamed Shahzad
Location: DGL Warehouse, ICAD Site In-charge: Kashif

# Description Photo Action Action by Action when Status

Ensure the cord wires

JCB running over
7. are protected and Site Supervisor Immediately Open
cord wires
managed effectively.

Damaged cord
wires found at Replace Damaged cord
8. Site Supervisor Immediately Open
multiple locations at wires
site
 Document code:
WAREHOUSE INSPECTION REPORT DGL-QHSE-IR-F01

Date:01-03-2025

Job Number: - Job Type: DGL ICAD Warehouse Construction Inspected by: - Mohamed Shahzad
Location: DGL Warehouse, ICAD Site In-charge: Kashif

# Description Photo Action Action by Action when Status

 Document code:
WAREHOUSE INSPECTION REPORT DGL-QHSE-IR-F01

Date:01-03-2025

Job Number: - Job Type: DGL ICAD Warehouse Construction Inspected by: - Mohamed Shahzad
Location: DGL Warehouse, ICAD Site In-charge: Kashif

# Description Photo Action Action by Action when Status

Worker found on
site without Safety
Shoes Ensure appropriate PPE
9. is used by subcontractor HSE Immediately Open
(waterproofing workers
work in confined
space)

Sharp edges of steel

Cover Sharp edges of
10. bars left HSE Immediately Open
steel bars
unattended
 Document code:
WAREHOUSE INSPECTION REPORT DGL-QHSE-IR-F01

Date:01-03-2025

Job Number: - Job Type: DGL ICAD Warehouse Construction Inspected by: - Mohamed Shahzad
Location: DGL Warehouse, ICAD Site In-charge: Kashif

# Description Photo Action Action by Action when Status

Good Practices Found

MEWP Operator
11. was a competent - - - -
person

Majority workers
found using proper
12. - - - - -
PPE
 Document code:
WAREHOUSE INSPECTION REPORT DGL-QHSE-IR-F01

Date:01-03-2025

Job Number: - Job Type: DGL ICAD Warehouse Construction Inspected by: - Mohamed Shahzad
Location: DGL Warehouse, ICAD Site In-charge: Kashif

# Description Photo Action Action by Action when Status

Suggestions for Improvement
Ensure competency of - - -
One of the workers
- workers before
13. on MEWP was not
commencement of
competent
critical works
Observed a worker Ensure all workers are - - -
14. using hammer - working using
without gloves appropriate PPE