June-2020 - HSE Audit - RO Plant Duqm

Form: GCMS-HSEF
Global Chemicals & Maintenance Systems LLC 16

Rev. No.: 0
Doc. Level: 04
(Al-Barami Group of Co.)

HSE AUDIT-INSPECTION FORM Effective:
02/07/2017
REF. NO. HSE-DM-RO-A-2020-04 Date: 29-06-2020
AUDIT TEAM : Mr .Mobin Thomas Abraham
ASPECT : Risk Analysis done on the Desalination plant – Al Duqm Desalination Plant
OBJECTIVE: To improve safety on site
TARGET: To initiate corrective actions
Action Plan on HSE Audit/Inspection done on the June-2020 at Al Duqm Desalination plant
OBSERVATIONS RECOMMENDATION & TARGET DATE ACTUAL DATE RESPONSIBLE COMMENTS
ACTION TO BE TAKEN COMPLETION COMPLETED PERSON
Obv-1 – Inside the electrical room it is

found that transformer daily checklist
was maintained and up to date.
Maintain the
GOOD OBSERVATION - - Electrical Engineer
same
Page 1 of 8
HSE OFFICER Doc. Ref.: GCMS-QF 36, Rev 0
Mobin Thomas Abraham
Form: GCMS-HSEF
Rev. No.: 0
Doc. Level: 04

02/07/2017
Obv-2- Inside the Mechanical store

found that insulations for the portable
light connection was not proper.
Proper insulation is needed to be

As soon as
provided for all electric wire - Electrical Engineer. Open
possible.
connections.
Page 2 of 8
Form: GCMS-HSEF
Rev. No.: 0
Doc. Level: 04

02/07/2017
Obv-3 – It is found that MSDS is missing

for Sodium Hypochlorite inside the PTP
shed.
Every chemical should be stored with As soon as

- Chemist. Closed
MSDS. possible
Page 3 of 8
Form: GCMS-HSEF
Rev. No.: 0
Doc. Level: 04

02/07/2017
Obv- 4-It was observed that fire

extinguisher access is obstructed with
cleaning hose, it may leads to trip injuries
when approaching the fire extinguisher
during an emergency situation.
Accesses to all fire extinguishers are As soon as

- Process Engineer Closed
need to be cleared all time. possible
Page 4 of 8
Form: GCMS-HSEF
Rev. No.: 0
Doc. Level: 04

02/07/2017
Obv-5- It was found that, inside the

mechanical store, oil is stored with paints,
no segregation, no identification signs are
provided.
Need to provide proper segregation

and identification signages for oil and As soon as Mechanical
- Open
paints. possible Engineer
Page 5 of 8
Form: GCMS-HSEF
Rev. No.: 0
Doc. Level: 04

02/07/2017
Obv-6- It is found that MSDS is missing

for Calcium Hypochlorite inside the
chemical storage.
Every chemical should be stored with As soon as

- Chemist. Closed.
MSDS. possible
Page 6 of 8
Form: GCMS-HSEF
Rev. No.: 0
Doc. Level: 04

02/07/2017
Obv-7- It was observed that awareness

posters for Covid – 19 was placed across
the plant.
Maintain the
GOOD OBSERVATION - - Plant Manager.
same
Page 7 of 8
Form: GCMS-HSEF
Rev. No.: 0
Doc. Level: 04

02/07/2017
Obv-8- Overall housekeeping across the

plant was good.
Electrical Maintain the

GOOD OBSERVATION - -
Engineer same
Page 8 of 8

June-2020 - HSE Audit - RO Plant Duqm

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Form: GCMS-HSEF

Global Chemicals & Maintenance Systems LLC 16

(Al-Barami Group of Co.)

Obv-1 – Inside the electrical room it is

(Al-Barami Group of Co.)

Obv-2- Inside the Mechanical store

Proper insulation is needed to be

(Al-Barami Group of Co.)

Obv-3 – It is found that MSDS is missing

Every chemical should be stored with As soon as

(Al-Barami Group of Co.)

Obv- 4-It was observed that fire

Accesses to all fire extinguishers are As soon as

(Al-Barami Group of Co.)

Obv-5- It was found that, inside the

Need to provide proper segregation

(Al-Barami Group of Co.)

Obv-6- It is found that MSDS is missing

Every chemical should be stored with As soon as

(Al-Barami Group of Co.)

Obv-7- It was observed that awareness

(Al-Barami Group of Co.)

Obv-8- Overall housekeeping across the

Electrical Maintain the

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