ZFP Sor 2021-6-13
ZFP Sor 2021-6-13
ZFP Sor 2021-6-13
Date:13-6-2021
Potential
Location Action required /
S.no Issues Photograph Risk Rectification Close Out Photo
Recommendations
Level
Contractor need to
ensure that safety
Operatives found harness/ lanyard must be
Life
working at height worn and attached when Critical
without fall working at height, One
1 Ground working
protection. Potential Ensure that all
Floor day
risk to fall from operatives are trained
height
and competent when
working at heights
Contractor need to
Operatives were ensure that no work
Life
found working under should be done under Critical
the man lift the Man lift operation to One
2 A02-A working
operation, No prevent personnel being
exclusion zone was day
injured from falling
provided
materials
HSE Observation Report
Contractor need to
ensure that all
combustible waste Life
wooden pallet scraps Critical
materials must be
were found kept and One
3 Basement- managed to prevent the working
stored, Potential risk
1 risk of fire, by regular day
to fire hazard.
removal and safe
disposal.
Contractor need to
instruct all the
Foreman/supervisor to
generate the STARRT Non-Life
Observed that the Critical
card on daily basis to
STARRT card 1>3
6 Basement- address the actual working
Maras electrical
1 hazards, risks and day
works
control measures
associated with their
tasks
HSE Observation Report
Contractor need to
provide and installed Non-Life
It was observed that
no smoke detector smoke detector inside Critical
the new temporary 1>3
7 Basement- installed in the rest working
1 area office day
Contractor need to
Non-Life
Observed that the secure all the gas Critical
gas cylinders stored cylinders using chains, 1>3
8 Ground working
inside the cage are wrap around the body
Floor day
not secured when being stored.
HSE Observation Report
Prepared by:
Mohammed Vajid Ali
Life Critical Major failure e.g. fatality, LTI, major injury, or Immediate> 1 Working day (if not temporary suspended)
dangerous occurrence
Non-Life Critical Potential Minor injury Incident, Environmental or 1 > 3 working day
Welfare Issue.
Good Practice N/A None however look to share good practice