Master SVR Log&Atr

China Petroleum Engineering Construction & Corporation
BAB Integrated Facilities Projects
HSE Site Visit Report Log 2020

Drop
SN Report No. Reported by: Designation Department Date Time Location/Area

Remarks
序号报告编号报告人姓名指定部门日期时间地点
1 NCC-BIFP-SVR-21-001 Gerardo Lobangco HSEO HSE 2-Jan-21 8:00 12A/12B WIC 12 Tower#16
2 NCC-BIFP-SVR-21-002 Suseel Kumar HSEO HSE 2-Jan-21 8:00 11A/11B Tower#14
3 NCC-BIFP-SVR-21-003 Ashok Kumar HSEO HSE 2-Jan-21 8:00 12A/12B WIC-12 Tower#12,14,15
4 NCC-BIFP-SVR-21-004 Sathik Ali M HSEO HSE 3-Jan-21 10:45 11A/11B ML Tower#78&79
6 NCC-BIFP-SVR-21-006 Ramillo Reynoso HSEE HSE 4-Jan-21 4:30 9A/9B ML EXT Tower#13
7 NCC-BIFP-SVR-21-007 Gerardo Lobangco HSEO HSE 4-Jan-21 8:00 12A/12B WIC-12 Tower#12
8 NCC-BIFP-SVR-21-008 Ashok Kumar HSEO HSE 5-Jan-21 9:45 12A/12B WIC-13 Tower#2
9 NCC-BIFP-SVR-21-009 Suseel Kumar HSEO HSE 5-Jan-21 8:00 8A/8B WIC-2 Tower#12
10 NCC-BIFP-SVR-21-010 Suseel Kumar HSEO HSE 6-Jan-21 8:00 8A/8B WIC-2 Tower#13
11 NCC-BIFP-SVR-21-011 Ramillo Reynoso HSEE HSE 7-Jan-21 8:00 12A/12B Tower#1
12 NCC-BIFP-SVR-21-012 Ajit Kumar Singh HSEO HSE 3-Jan-21 8:00 8A/8B WIC-2 Tower#13/14
13 NCC-BIFP-SVR-21-013 Ajit Kumar Singh HSEO HSE 7-Jan-21 8:00 12A/12B WIC-11 Tower#3-4
15 NCC-BIFP-SVR-21-015 Suseel Kumar HSEO HSE 9-Jan-21 8:00 12A/12B WIC-11 Tower#2-12

Drop

Remarks
16 NCC-BIFP-SVR-21-016 Ashok Kumar HSEO HSE 9-Jan-21 8:00 12A/12B ML EXT Tower#16
17 NCC-BIFP-SVR-21-017 Saddam Hussain HSEO HSE 10-Jan-21 8:00 12A/12B T-Off Wic-11
18 NCC-BIFP-SVR-21-018 Arun Kumar HSEO HSE 10-Jan-21 8:00 12A/12B EXT Tower#12
19 NCC-BIFP-SVR-21-019 Ramillo Reynoso HSEE HSE 10-Jan-21 10:30 12A/12B WIC 11 Tower#22
20 NCC-BIFP-SVR-21-020 Suseel Kumar HSEO HSE 10-Jan-21 10:00 9A/9B ML EXT Tower#1-15
21 NCC-BIFP-SVR-21-021 Sathik Ali M HSEO HSE 10-Jan-21 8:45 10A/10B BAB-13 T-Off
22 NCC-BIFP-SVR-21-022 Gerardo Lobangco HSEO HSE 11-Jan-21 8:00 12A/12B ML Tower#14
23 NCC-BIFP-SVR-21-023 Sathik Ali M HSEO HSE 12-Jan-21 8:00 11A/11B ML
24 NCC-BIFP-SVR-21-024 Saddam Hussain HSEO HSE 13-Jan-21 8:00 12A/12B T-Off Line WIC-11
25 NCC-BIFP-SVR-21-025 Ashok Kumar HSEO HSE 13-Jan-21 8:00 12A/12B ML Ext Tower#8
26 NCC-BIFP-SVR-21-026 Ramillo Reynoso HSEE HSE 13-Jan-21 10:00 12A/12B WIC Tower#2&3
27 NCC-BIFP-SVR-21-027 Gerardo Lobangco HSEO HSE 14-Jan-21 9:00 12A/12B ML Ext Tower#12 & 14
28 NCC-BIFP-SVR-21-028 Ajit Kumar Singh HSEO HSE 14-Jan-21 8:00 12A/12B WIC-8 Tower#2
29 NCC-BIFP-SVR-21-029 Arun Kumar HSEO HSE 14-Jan-21 8:00 12A/12B EXT Tower


Drop

Remarks
31 NCC-BIFP-SVR-21-031 Rajeesh K. HSEO HSE 9-Jan-21 8:30 10A/10B EXT Tower#17&18
32 NCC-BIFP-SVR-21-032 Rajeesh K. HSEO HSE 11-Jan-21 8:00 10A/10B EXT Tower#17&18
33 NCC-BIFP-SVR-21-033 Saddam Hussain HSEO HSE 2-Jan-21 8:00 8A/8B WIC-2
34 NCC-BIFP-SVR-21-034 Rajeesh K. HSEO HSE 2-Jan-21 8:00 12A/12B ML EXT Tower#14-22
35 NCC-BIFP-SVR-21-035 Rajeesh K. HSEO HSE 4-Jan-21 8:00 12A/12B ML EXT Tower#14-22
36 NCC-BIFP-SVR-21-036 Saddam Hussain HSEO HSE 4-Jan-21 8:00 8A/8B WIC-2
37 NCC-BIFP-SVR-21-037 Romanus Nwana HSEO HSE 5-Jan-21 8:00 12A/12B WIC Tower#3-5
38 NCC-BIFP-SVR-21-038 Romanus Nwana HSEO HSE 13-Jan-21 8:00 12A/12B WIC 21 Tower#17
44 NCC-BIFP-SVR-21-044 Romanus Nwana HSEO HSE 18-Jan-21 8:00 12A/12B WIC 19 Tower#4
45 NCC-BIFP-SVR-21-045 Suseel Kumar HSEO HSE 18-Jan-21 10:00 12A/12B WIC 19 Tower#3

Drop

Remarks
46 NCC-BIFP-SVR-21-046 Rajeesh K. HSEO HSE 19-Jan-21 9:00 7A/7B WH Tower#1
47 NCC-BIFP-SVR-21-047 Ashok Kumar HSEO HSE 20-Jan-21 8:00 12A/12B ML Ext Tower#5
48 NCC-BIFP-SVR-21-048 Rajeesh K. HSEO HSE 20-Jan-21 8:00 7A/7B WH Tower#7
52 NCC-BIFP-SVR-21-052 Ramillo Reynoso HSEE HSE 20-Jan-21 9:45 11A/11B ML Tower#78-79.
53 NCC-BIFP-SVR-21-053 Ramillo Reynoso HSEE HSE 21-Jan-21 10:30 12A/12B WIC 11 Tower#10
54 NCC-BIFP-SVR-21-054 Mohammad Shahnawaz Alam HSEE HSE 16-Jan-21 10:15 12A/12B WIC 13 |Tower#1
55 NCC-BIFP-SVR-21-055 Mohammad Shahnawaz Alam HSEE HSE 22-Jan-21 10:10 12A/12B Extn Tower#1
56 NCC-BIFP-SVR-21-056 Kamal Batcha HSEO HSE 20-Jan-21 8:00 10A/10B WIC-26 Tower#9
57 NCC-BIFP-SVR-21-057 Kamal Batcha HSEO HSE 21-Jan-21 8:00 10A/10B WIC-26 Tower#10
58 NCC-BIFP-SVR-21-058 Anuraj S HSEO HSE 18-Jan-21 9:30 12A/12B ML EXT Tower#20
59 NCC-BIFP-SVR-21-059 Sathik Ali M HSEO HSE 19-Jan-21 8:00 11A/11B ML Tower 78 & 79

Drop

Remarks
61 NCC-BIFP-SVR-21-061 Rajeesh K. HSEO HSE 23-Jan-21 8:00 9A/9B WIC-14 Tower#3
62 NCC-BIFP-SVR-21-062 Suseel Kumar HSEO HSE 23-Jan-21 9:00 12A/12B ML Tower#13,14
64 NCC-BIFP-SVR-21-064 Ashok Kumar HSEO HSE 24-Jan-21 8:00 10A/10B T-Off BAB-13 Tower#9-10
65 NCC-BIFP-SVR-21-065 Ramillo Reynoso HSEE HSE 24-Jan-21 9:50 12A/12B ML Tower#10
66 NCC-BIFP-SVR-21-066 Ramillo Reynoso HSEE HSE 25-Jan-21 10:30 12A/12B ML Tower#5
67 NCC-BIFP-SVR-21-067 Sathik Ali M HSEO HSE 25-Jan-21 8:18 9A/9B ML Tower#52-1
68 NCC-BIFP-SVR-21-068 Suseel Kumar HSEO HSE 25-Jan-21 10:00 12A/12B ML_E Tower#1-9
70 NCC-BIFP-SVR-21-070 Sathik Ali M HSEO HSE 26-Jan-21 11:45 12A/12B ML Tower#10
71 NCC-BIFP-SVR-21-071 Rajeesh K. HSEO HSE 27-Jan-21 10:30 12A/12B ML Tower#6
72 NCC-BIFP-SVR-21-072 Gerardo Lobangco HSEO HSE 27-Jan-21 8:00 10A/10B T-Off Tower#7
74 NCC-BIFP-SVR-21-074 Sathik Ali M HSEO HSE 28-Jan-21 8:00 9A/9B ML EXT Tower#15-16
75 NCC-BIFP-SVR-21-075 Romanus Nwana HSEO HSE 24-Jan-21 8:00 12A/12B


Drop

Remarks
76 NCC-BIFP-SVR-21-076 Kamal Batcha HSEO HSE 25-Jan-21 8:00 10A/10B WIC 26 Tower#1
77 NCC-BIFP-SVR-21-077 Mohammad Shahnawaz Alam HSEE HSE 27-Jan-21 10:30 12A/12B Ext Tower#10
78 NCC-BIFP-SVR-21-078 Kamal Batcha HSEO HSE 27-Jan-21 8:00 10A/10B WIC 26 Tower#12
79 NCC-BIFP-SVR-21-079 Mohammad Shahnawaz Alam HSEE HSE 28-Jan-21 9:00 9A/9B WIC-2 Tower#4-5
80 NCC-BIFP-SVR-21-080 Ajit Kumar Singh HSEO HSE 24-Jan-21 8:00 12A/12B Tower#2
81 NCC-BIFP-SVR-21-081 Ajit Kumar Singh HSEO HSE 24-Jan-21 8:00 12A/12B ML Ext Tower#2
82 NCC-BIFP-SVR-21-082 Saddam Hussain HSEO HSE 24-Jan-21 8:00 12A/12B ML Ext Tower#10-13
83 NCC-BIFP-SVR-21-083 Saddam Hussain HSEO HSE 27-Jan-21 8:00 12A/12B ML Ext Tower#10-13
84 NCC-BIFP-SVR-21-084 Anuraj S HSEO HSE 25-Jan-21 8:00 12A/12B ML EXT Tower
85 NCC-BIFP-SVR-21-085 Anuraj S HSEO HSE 27-Jan-21 8:00 12A/12B ML EXT Tower#19-22
86 NCC-BIFP-SVR-21-086 Anuraj S HSEO HSE 4-Jan-21 8:00 12A/12B T Off WIC-11 Tower#2&22
1 NCC-BIFP-SVR-21-087 Anuraj S HSEO HSE 5-Jan-21 10:00 12A/12B T Off Line WIC 11 Tower#2&22
2 NCC-BIFP-SVR-21-088 Anuraj S HSEO HSE 6-Jan-21 9:00 12A/12B Toff Line WIC 11
3 NCC-BIFP-SVR-21-089 Anuraj S HSEO HSE 9-Jan-21 9:00 9A/9B ML EXT Tower#34
4 NCC-BIFP-SVR-21-090 Anuraj S HSEO HSE 11-Jan-21 8:30 12A/12B ML Ext Tower#15-22


Drop

Remarks
7 NCC-BIFP-SVR-21-093 Anuraj S HSEO HSE 17-Jan-21 10:20 12A/12B ML Ext Tower#20
9 NCC-BIFP-SVR-21-095 Ajit Kumar Singh HSEO HSE 21-Jan-21 8:00 12A/12B
10 NCC-BIFP-SVR-21-096 Ajit Kumar Singh HSEO HSE 22-Jan-21 8:00 12A/12B Ext Tower#2
11 NCC-BIFP-SVR-21-097 Anuraj S HSEO HSE 25-Jan-21 8:00 12A/12B Ext Tower#19
12 NCC-BIFP-SVR-21-098 Anuraj S HSEO HSE 27-Jan-21 8:00 12A/12B Ext Tower#19-22
13 NCC-BIFP-SVR-21-099 Mohammad Shahjahan HSEO HSE 2-Jan-21 8:00 11A/11B WIC-8
14 NCC-BIFP-SVR-21-100 Mohammad Shahjahan HSEO HSE 8-Jan-21 8:00 9A/9B EXT ML Tower#1-15
15 NCC-BIFP-SVR-21-101 Mohammad Shahjahan HSEO HSE 18-Jan-21 8:00 12A/12B EXT ML
16 NCC-BIFP-SVR-21-102 Mohammad Shahjahan HSEO HSE 24-Jan-21 8:00 12A/12B EXT ML
17 NCC-BIFP-SVR-21-103 Ajit Kumar Singh HSEO HSE 27-Jan-21 8:00 12A/12B Tower#14 WIC-20
18 NCC-BIFP-SVR-21-104 Muhamad Anwar HSEO HSE 30-Jan-21 8:00 12A/12B ML EXT Tower#19-20


Drop

Remarks
20 NCC-BIFP-SVR-21-106 Gerardo Lobangco HSEO HSE 30-Jan-21 8:00 10A/10B BAB-13 T#7
21 NCC-BIFP-SVR-21-107 Suseel Kumar HSEO HSE 30-Jan-21 9:00 12A/12B ML Tower#2-3
23 NCC-BIFP-SVR-21-109 Sathik Ali M HSEO HSE 1-Feb-21 8:00 9A/9B ML EXT 15-16
24 NCC-BIFP-SVR-21-110 Rajeesh K. HSEO HSE 2-Feb-21 8:45 10A/10B WIC-26 Tower#14
25 NCC-BIFP-SVR-21-111 Muhamad Anwar HSEO HSE 2-Feb-21 9:00 12A/12B ML EXT Tower#20
26 NCC-BIFP-SVR-21-112 Suseel Kumar HSEO HSE 2-Feb-21 8:00 12A/12B ML Tower#2-18
27 NCC-BIFP-SVR-21-113 Sathik Ali M HSEO HSE 2-Feb-21 8:00 9A/9B ML Tower#22-23
28 NCC-BIFP-SVR-21-114 Ajit Kumar Singh HSEO HSE 2-Feb-21 8:00 12A/12B WIC-13 Tower#4
29 NCC-BIFP-SVR-21-115 Gerardo Lobangco HSEO HSE 2-Feb-21 8:00 10A/10B T-Off TV Tower
30 NCC-BIFP-SVR-21-116 Rajeesh K. HSEO HSE 3-Feb-21 10:30 12A/12B ET-Tower#8
31 NCC-BIFP-SVR-21-117 Ramillo Reynoso HSEE HSE 3-Feb-21 10:00 10A/10B T-Off Tower#1-2
32 NCC-BIFP-SVR-21-118 Ramillo Reynoso HSEE HSE 4-Feb-21 4:00 12A/12B ML Tower#4
33 NCC-BIFP-SVR-21-119 Mohammad Shahnawaz Alam HSEE HSE 26-Jan-21 9:40 12A/12B Ext Tower#5
34 NCC-BIFP-SVR-21-120 Kamal Batcha HSEO HSE 30-Jan-21 8:00 10A/10B


Drop

Remarks
35 NCC-BIFP-SVR-21-121 Kamal Batcha HSEO HSE 1-Feb-21 8:00 10A/10B WIC-26 Tower#3
36 NCC-BIFP-SVR-21-122 Mohammad Shahnawaz Alam HSEE HSE 3-Feb-21 15:40 10A/10B BAB-13 Tower#5
37 NCC-BIFP-SVR-21-123 Ashok Kumar HSEO HSE 31-Jan-21 10:30 10A/10B T-Off Line RDS-3 Tower#10-11
38 NCC-BIFP-SVR-21-124 Ashok Kumar HSEO HSE 3-Feb-21 8:30 8A/8B RDS-3 Tower#3-5
39 NCC-BIFP-SVR-21-125 Gerardo Lobangco HSEO HSE 6-Feb-21 8:00 10A/10B BAB 13 Tower#6
40 NCC-BIFP-SVR-21-126 Muhamad Anwar HSEO HSE 6-Feb-21 9:00 9A/9B WIC 14 Tower#1-3
41 NCC-BIFP-SVR-21-127 Suseel Kumar HSEO HSE 7-Feb-21 8:00 8A/8B WIC-2 T-Off Tower#1-21
42 NCC-BIFP-SVR-21-128 Muhamad Anwar HSEO HSE 7-Feb-21 9:00 9A/9B WIC-14 Tower#1-3
44 NCC-BIFP-SVR-21-130 Pradeep Kumar HSEO HSE 9-Feb-21 8:00 8A/8B RDS-3 Tower#1-5
46 NCC-BIFP-SVR-21-132 Gerardo Lobangco HSEO HSE 10-Feb-21 9:00 7A/7B Warehouse Tower#7
47 NCC-BIFP-SVR-21-133 Ajit Kumar Singh HSEO HSE 4-Feb-21 8:00 11A/11B T-Off Line WIC-7 Tower#5
48 NCC-BIFP-SVR-21-134 Ajit Kumar Singh HSEO HSE 11-Feb-21 8:00 9A/9B T-Off Line WIC-15 Tower#1
49 NCC-BIFP-SVR-21-135 Sathik Ali M HSEO HSE 6-Feb-21 8:00 7A/7B WH Tower#142


Drop

Remarks
50 NCC-BIFP-SVR-21-136 Sathik Ali M HSEO HSE 7-Feb-21 8:00 10A/10B T-Off 1&2
51 NCC-BIFP-SVR-21-137 Kamal Batcha HSEO HSE 8-Feb-21 8:00 10A/10B ESP A537 Tower#3
52 NCC-BIFP-SVR-21-138 Mohammad Shahnawaz Alam HSEE HSE 8-Feb-21 2:30 11A/11B ML #80
54 NCC-BIFP-SVR-21-140 Mohammad Shahnawaz Alam HSEE HSE 12-Feb-21 11:00 10A/10B BAB 13 Tower#5-6
55 NCC-BIFP-SVR-21-141 Saddam Hussain HSEO HSE 6-Feb-21 8:00 9A/9B EIC-05
56 NCC-BIFP-SVR-21-142 Ramillo Reynoso HSEE HSE 7-Feb-21 2:50 10A/10B EXT Tower#6
57 NCC-BIFP-SVR-21-143 Rajeesh K. HSEO HSE 7-Feb-21 9:00 12A/12B RMS-5 Tower#9
58 NCC-BIFP-SVR-21-144 Ramillo Reynoso HSEE HSE 9-Feb-21 9:50 7A/7B T-Off Tower#3
59 NCC-BIFP-SVR-21-145 Rajeesh K. HSEO HSE 9-Feb-21 9:30 12A/12B T-Off RMS-5 Tower#15
60 NCC-BIFP-SVR-21-146 Saddam Hussain HSEO HSE 9-Feb-21 8:00 9A/9B WIC-05
62 NCC-BIFP-SVR-21-148 Sathik Ali M HSEO HSE 13-Feb-21 8:00 7A/7B WH Tower#1&2
63 NCC-BIFP-SVR-21-149 Ajit Kumar Singh HSEO HSE 13-Feb-21 8:00 BAB 13 Tower#10-11
64 NCC-BIFP-SVR-21-150 Ashok Kumar HSEO HSE 13-Feb-21 8:00 10A/10B ML Tower#21


Drop

Remarks
65 NCC-BIFP-SVR-21-151 Rajeesh K. HSEO HSE 14-Feb-21 9:30 10A/10B ESP A537 Tower#7
66 NCC-BIFP-SVR-21-152 Sathik Ali M HSEO HSE 14-Feb-21 8:00 7A/7B WH Tower#1&2
67 NCC-BIFP-SVR-21-153 Sathik Ali M HSEO HSE 15-Feb-21 8:00 9A/9B ML EXT Tower#22&23
68 NCC-BIFP-SVR-21-154 Rajeesh K. HSEO HSE 15-Feb-21 10:30 12A/12B RMS-5 Tower#19
69 NCC-BIFP-SVR-21-155 Sathik Ali M HSEO HSE 16-Feb-21 8:00 12A/12B T-Off RMS-5
70 NCC-BIFP-SVR-21-156 Ajit Kumar Singh HSEO HSE 17-Feb-21 8:00 BAB 13 Tower#01-02
71 NCC-BIFP-SVR-21-157 Ashok Kumar HSEO HSE 18-Feb-21 8:00 10A/10B ML EXT Tower#22
72 NCC-BIFP-SVR-21-158 Gerardo Lobangco HSEO HSE 14-Feb-21 8:00 12A/2B RMS-5 Tower#5
73 NCC-BIFP-SVR-21-159 Muhamad Anwar HSEO HSE 14-Feb-21 8:00 12A/2B RMS-5 Tower#5
74 NCC-BIFP-SVR-21-160 Pradeep Kumar HSEO HSE 15-Feb-21 2:35 7A/7B T-Off Line RDS-2 Tower#1-15
76 NCC-BIFP-SVR-21-162 Muhamad Anwar HSEO HSE 16-Feb-21 9:00 10A/10B BAB 13 Tower#11
78 NCC-BIFP-SVR-21-164 Gerardo Lobangco HSEO HSE 17-Feb-21 8:00 12A/12B RMS-5 Tower#10
79 NCC-BIFP-SVR-21-165 Ramillo Reynoso HSEE HSE 17-Feb-21 8:45 10A/10B ML


Drop

Remarks
80 NCC-BIFP-SVR-21-166 Ramillo Reynoso HSEE HSE 18-Feb-21 10:00 10A/10B T-Off WIC-26 Tower#4
81 NCC-BIFP-SVR-21-167 Suseel Kumar HSEO HSE 13-Feb-21 9:00 8A/8B WIC-2 Tower#13-21
82 NCC-BIFP-SVR-21-168 Pradeep Kumar HSEO HSE 20-Feb-21 3:45 8A/8B T-Off Line WIC-1 Tower#1-2
83 NCC-BIFP-SVR-21-169 Gerardo Lobangco HSEO HSE 20-Feb-21 8:00 10A/10B T-Off TV
84 NCC-BIFP-SVR-21-170 Ashok Kumar HSEO HSE 21-Feb-21 8:00 10A/10B MEL Tower#12,13
85 NCC-BIFP-SVR-21-171 Sathik Ali M HSEO HSE 21-Feb-21 8:00 12A/12B T-Off RMS-5 Tower#6,7
86 NCC-BIFP-SVR-21-172 Suseel Kumar HSEO HSE 21-Feb-21 9:00 7A/7B T-Off Tower#2-8
87 NCC-BIFP-SVR-21-173 Sathik Ali M HSEO HSE 22-Feb-21 8:00 10A/10B T-Off WIC-26 Tower#5-6
88 NCC-BIFP-SVR-21-174 Ramillo Reynoso HSEE HSE 23-Feb-21 10:00 10A/10B T-Off WIC-26 Tower#3
89 NCC-BIFP-SVR-21-175 Muhamad Anwar HSEO HSE 23-Feb-21 9:00 10A/10B AAC Tower#1-6
90 NCC-BIFP-SVR-21-176 Ashok Kumar HSEO HSE 23-Feb-21 8:00 10A/10B MEL 16
91 NCC-BIFP-SVR-21-177 Gerardo Lobangco HSEO HSE 24-Feb-21 8:00 10A/10B T-Off
92 NCC-BIFP-SVR-21-178 Pradeep Kumar HSEO HSE 22-Feb-21 11:20 9A/9B ML EXT Tower#1-15
93 NCC-BIFP-SVR-21-179 Muhamad Anwar HSEO HSE 24-Feb-21 9:00 10A/10B AAC Tower#1-6
94 NCC-BIFP-SVR-21-180 Ramillo Reynoso HSEE HSE 25-Feb-21 11:00 9A/9B ML EXT Tower#1-2

Drop

Remarks
95 NCC-BIFP-SVR-21-181 Pradeep Kumar HSEO HSE 25-Feb-21 9:10 9A/9B ML EXT Tower#1
96 NCC-BIFP-SVR-21-182 Sathik Ali M HSEO HSE 25-Feb-21 8:00 12A/12B T-Off RMS-5 Tower#11&12
98 NCC-BIFP-SVR-21-184 Suseel Kumar HSEO HSE 25-Feb-21 8:00 9A/9B MLE Tower#2-15
99 NCC-BIFP-SVR-21-185 Mohammad Shahnawaz Alam HSEE HSE 25-Feb-21 8:00 9A/9B EXT Tower#1-15
100 NCC-BIFP-SVR-21-186 Mohammad Shahnawaz Alam HSEE HSE 24-Feb-21 9:00 10A/10B EXT Tower#4
101 NCC-BIFP-SVR-21-187 Anuraj S HSEO HSE 3-Feb-21 3:00 8A/8B T-Off Line Wic-1
102 NCC-BIFP-SVR-21-188 Romanus Nwana HSEO HSE 4-Feb-21 8:00 10A/10B T-Off BAB-13 Tower#5
103 NCC-BIFP-SVR-21-189 Anuraj S HSEO HSE 8-Feb-21 10:30 12A/12B T-Off RMS-5
104 NCC-BIFP-SVR-21-190 Anuraj S HSEO HSE 8-Feb-21 8:30 10A/10B ML Tower#4-22
105 NCC-BIFP-SVR-21-191 Romanus Nwana HSEO HSE 10-Feb-21 8:00 7A/7B T-Off Line Tower#3-8
106 NCC-BIFP-SVR-21-192 Anuraj S HSEO HSE 10-Feb-21 11:00 10A/10B ML Ext Tower#4-22
107 NCC-BIFP-SVR-21-193 Romanus Nwana HSEO HSE 17-Feb-21 8:00 10A/10B WIC-26 Tower#2-10
108 NCC-BIFP-SVR-21-194 Saddam Hussain HSEO HSE 20-Feb-21 8:00 10A/10B BAB-13

Drop

Remarks
112 NCC-BIFP-SVR-21-198 Saddam Hussain HSEO HSE 24-Feb-21 8:00 9A/9B ML Tower#8
114 NCC-BIFP-SVR-21-200 Ramillo Reynoso HSEE HSE 25-Feb-21 3:45 9A/9B ML EXT Tower#12
115 NCC-BIFP-SVR-21-201 Anuraj S HSEO HSE 25-Feb-21 10:45 12A/12B T-Off Line RMS-5
116 NCC-BIFP-SVR-21-202 Anuraj S HSEO HSE 27-Feb-21 9:30 12A/12B T-Off Line RMS-5
118 NCC-BIFP-SVR-21-204 Pradeep Kumar HSEO HSE 27-Feb-21 3:15 9A/9B ML EXT Tower#1-15
119 NCC-BIFP-SVR-21-205 Ramillo Reynoso HSEE HSE 1-Mar-21 9:00 10A/10B ML EXT Tower#7
120 NCC-BIFP-SVR-21-206 Rajeesh K. HSEO HSE 3-Mar-21 8:00 9A/9B WIC-3 Tower#1-6
121 NCC-BIFP-SVR-21-207 Pradeep Kumar HSEO HSE 1-Mar-21 8:00 9A/9B ML EXT Tower#4-5
122 NCC-BIFP-SVR-21-208 Pradeep Kumar HSEO HSE 4-Mar-21 11:45 10A/10B ML EXT 18-22
123 NCC-BIFP-SVR-21-209 Sathik Ali M HSEO HSE 28-Feb-21 8:00 10A/10B T-Off WIC-26 Tower#1
124 NCC-BIFP-SVR-21-210 Sathik Ali M HSEO HSE 27-Feb-21 8:00 10A/10B T-Off WIC-26 Tower#5-6

Drop

Remarks
125 NCC-BIFP-SVR-21-211 Suseel Kumar HSEO HSE 1-Mar-21 8:00 9A/9B ML Ext Tower#1-15
126 NCC-BIFP-SVR-21-212 Suseel Kumar HSEO HSE 4-Mar-21 8:00 10A/10B NDC Tower#1-4
127 NCC-BIFP-SVR-21-213 Gerardo Lobangco HSEO HSE 28-Feb-21 8:00 12A/12B ET-1 Tower#5
128 NCC-BIFP-SVR-21-214 Gerardo Lobangco HSEO HSE 1-Mar-21 8:00 12A/12B ET-1 Tower#6
129 NCC-BIFP-SVR-21-215 Kamal Batcha HSEO HSE 1-Mar-21 8:00 10A/10B TV Tower#6
130 NCC-BIFP-SVR-21-216 Romanus Nwana HSEO HSE 1-Mar-21 8:00 10A/10B WIC-26 Tower#13,14
131 NCC-BIFP-SVR-21-217 Kamal Batcha HSEO HSE 4-Mar-21 8:00 10A/10B Tower#2
132 NCC-BIFP-SVR-21-218 Mohammad Shahnawaz Alam HSEE HSE 1-Mar-21 8:00 10A/10B EXT Tower#14
133 NCC-BIFP-SVR-21-219 Mohammad Shahnawaz Alam HSEE HSE 2-Mar-21 10:40 9A/9B EXT Tower#1-14
134 NCC-BIFP-SVR-21-220 Ajit Kumar Singh HSEO HSE 1-Mar-21 8:00 7A/7B T-Off Tower#1
135 NCC-BIFP-SVR-21-221 Ajit Kumar Singh HSEO HSE 4-Mar-21 8:00 WIC-26 Tower#1
136 NCC-BIFP-SVR-21-222 Pradeep Kumar HSEO HSE 6-Mar-21 10:20 10A/10B ML EXT 18-22
137 NCC-BIFP-SVR-21-223 Sathik Ali M HSEO HSE 6-Mar-21 8:00 10A/10B T-Off WIC-26
138 NCC-BIFP-SVR-21-224 Ramillo Reynoso HSEE HSE 7-Mar-21 10:00 10A/10B T-Off PE Tower#2
139 NCC-BIFP-SVR-21-225 Ramillo Reynoso HSEE HSE 7-Mar-21 9:45 10A/10B WIC 26 Tower#1.

Drop

Remarks
140 NCC-BIFP-SVR-21-226 Suseel Kumar HSEO HSE 8-Mar-21 9:00 12A/12B RMS-5 Tower#18A
141 NCC-BIFP-SVR-21-227 Romanus Nwana HSEO HSE 8-Mar-21 9:00 10A/10B NDC #5
142 NCC-BIFP-SVR-21-228 Sathik Ali M HSEO HSE 8-Mar-21 8:00 10A/10B T-Off Line WIC-26
143 NCC-BIFP-SVR-21-229 Pradeep Kumar HSEO HSE 9-Mar-21 11:05 10A/10B ML EXT Tower#18-22
144 NCC-BIFP-SVR-21-230 Suseel Kumar HSEO HSE 10-Mar-21 9:00 12A/12B RMS-5 Tower#18A
145 NCC-BIFP-SVR-21-231 Kamal Batcha HSEO HSE 7-Mar-21 8:00 10A/10B WIC-26 PE Tower#2
147 NCC-BIFP-SVR-21-233 Rajeesh K. HSEO HSE 8-Mar-21 8:30 8A/8B RMS-3 Tower#4
148 NCC-BIFP-SVR-21-234 Kamal Batcha HSEO HSE 9-Mar-21 8:00 10A/10B WIC-26
149 NCC-BIFP-SVR-21-235 Ashok Kumar HSEO HSE 7-Mar-21 8:00 10A/10B ESP-A537 Tower#4-5
150 NCC-BIFP-SVR-21-236 Ashok Kumar HSEO HSE 9-Mar-21 8:00 10A/10B ESP-A537 Tower#4-5
151 NCC-BIFP-SVR-21-237 Anuraj S HSEO HSE 3-Mar-21 8:00 12A/12B RMS-5 Tower#4-21
152 NCC-BIFP-SVR-21-238 Gerardo Lobangco HSEO HSE 7-Mar-21 8:00 12A/12B ET Tower#10
153 NCC-BIFP-SVR-21-239 Gerardo Lobangco HSEO HSE 9-Mar-21 8:00 12A/12B ET Tower#3
154 NCC-BIFP-SVR-21-240 Ramillo Reynoso HSEE HSE 14-Mar-21 8:40 10A/10B T-Off ESP A537 Tower#3

Drop

Remarks
155 NCC-BIFP-SVR-21-241 Rajeesh K. HSEO HSE 14-Mar-21 10:00 8A/8B RMS-3 Tower#3&5
156 NCC-BIFP-SVR-21-242 Pradeep Kumar HSEO HSE 14-Mar-21 9:40 10A/10B T-Off Line TV Tower#4-6
157 NCC-BIFP-SVR-21-243 Ajit Kumar Singh HSEO HSE 15-Mar-21 8:00 7A/7B WH Tower#8
158 NCC-BIFP-SVR-21-244 Gerardo Lobangco HSEO HSE 16-Mar-21 8:00 7A/7B WH Tower#2
160 NCC-BIFP-SVR-21-246 Gerardo Lobangco HSEO HSE 17-Mar-21 8:00 8A/8B RMS-3 Tower#1
161 NCC-BIFP-SVR-21-247 Pradeep Kumar HSEO HSE 17-Mar-21 9:35 7A/7B T-Off WH Tower#1&2
162 NCC-BIFP-SVR-21-248 Ajit Kumar Singh HSEO HSE 18-Mar-21 8:00 10A/10B ML EXT Tower#1
163 NCC-BIFP-SVR-21-249 Sathik Ali M HSEO HSE 13-Mar-21 8:00 12A/12B ML Tower#62
164 NCC-BIFP-SVR-21-250 Sathik Ali M HSEO HSE 14-Mar-21 8:00 12A/12B ML Tower#62
165 NCC-BIFP-SVR-21-251 Mohammad Shahnawaz Alam HSEE HSE 15-Mar-21 8:00 10A/10B EXT Line Tower#01
166 NCC-BIFP-SVR-21-252 Mohammad Shahnawaz Alam HSEE HSE 18-Mar-21 3:15 8A/8B RMS-3 Tower#6
167 NCC-BIFP-SVR-21-253 Suseel Kumar HSEO HSE 13-Mar-21 8:00 10A/10B NDC Tower#01
168 NCC-BIFP-SVR-21-254 Muhamad Anwar HSEO HSE 17-Mar-21 8:30 10A/10B NDC Tower#1-7
169 NCC-BIFP-SVR-21-255 Ashok Kumar HSEO HSE 13-Mar-21 8:00 10A/10B ESP A537 Tower#4,8

Drop

Remarks
170 NCC-BIFP-SVR-21-256 Ashok Kumar HSEO HSE 15-Mar-21 8:00 10A/10B ESPA537 Tower#7
171 NCC-BIFP-SVR-21-257 Anuraj S HSEO HSE 17-Mar-21 10:15 10A/10B T-Off Line ESP 537 Tower#4-5
172 NCC-BIFP-SVR-21-258 Kamal Batcha HSEO HSE 18-Mar-21 8:00 9A/9B WIC-5 Tower#10
173 NCC-BIFP-SVR-21-259 Anuraj S HSEO HSE 18-Mar-21 9:30 10A/10B T-Off ESP 537
174 NCC-BIFP-SVR-21-260 Pradeep Kumar HSEO HSE 20-Mar-21 10:40 12A/12B T-Off Line ET Tower#1-10
175 NCC-BIFP-SVR-21-261 Suseel Kumar HSEO HSE 20-Mar-21 8:00 9A/9B ESP 452 Tower#1-6
177 NCC-BIFP-SVR-21-263 Ramillo Reynoso HSEE HSE 21-Mar-21 9:15 9A/9B ML EXT Tower#19-30
178 NCC-BIFP-SVR-21-264 Ashok Kumar HSEO HSE 22-Mar-21 8:00 11A/11B T-Off Line A-593 Tower#1
180 NCC-BIFP-SVR-21-266 Ashok Kumar HSEO HSE 23-Mar-21 8:00 10A/10B ML Tower#3
181 NCC-BIFP-SVR-21-267 Pradeep Kumar HSEO HSE 22-Mar-21 8:00 11a/11b t-Off WIC-27 Tower#1&2
182 NCC-BIFP-SVR-21-268 Anuraj S HSEO HSE 22-Mar-21 9:25 10A/10B T-Off ESP A537
183 NCC-BIFP-SVR-21-269 Sathik Ali M HSEO HSE 22-Mar-21 8:00 9A/9B ML EXT Tower#19
184 NCC-BIFP-SVR-21-270 Ramillo Reynoso HSEE HSE 23-Mar-21 9:00 10A/10B ESP A537 Tower#4-5

Drop

Remarks
186 NCC-BIFP-SVR-21-272 Muhamad Anwar HSEO HSE 24-Mar-21 8:00 10A/10B ML EXT Tower#3-10
187 NCC-BIFP-SVR-21-273 Pradeep Kumar HSEO HSE 25-Mar-21 9:55 11A/11B T-Off WSW#02
188 NCC-BIFP-SVR-21-274 Anuraj S HSEO HSE 25-Mar-21 9:45 10A/10B T-Off ESP A537
189 NCC-BIFP-SVR-21-275 Muhamad Anwar HSEO HSE 25-Mar-21 9:00 10A/10B ML EXT Tower#3-10
190 NCC-BIFP-SVR-21-276 Ashok Kumar HSEO HSE 27-Mar-21 8:00 10A/10B ML EXT Tower#1
191 NCC-BIFP-SVR-21-277 Anuraj S HSEO HSE 27-Mar-21 8:00 12A/12B T-Off RMS-5 Tower#18-20
192 NCC-BIFP-SVR-21-278 Pradeep Kumar HSEO HSE 28-Mar-21 8:00 12A/12B T-Off RMS-1 Tower#3
193 NCC-BIFP-SVR-21-279 Sathik Ali M HSEO HSE 29-Mar-21 8:00 12A/12B T-Off ET Tower#6
194 NCC-BIFP-SVR-21-280 Sathik Ali M HSEO HSE 29-Mar-21 8:00 12A/12B T-Off ET Tower#6
195 NCC-BIFP-SVR-21-281 Gerardo Lobangco HSEO HSE 29-Mar-21 8:00 8A/8B RMS-3 T-Off Tower#4
196 NCC-BIFP-SVR-21-282 Ashok Kumar HSEO HSE 30-Mar-21 8:00 10A/10B ML EXT Tower#2
197 NCC-BIFP-SVR-21-283 Gerardo Lobangco HSEO HSE 30-Mar-21 8:00 8A/8B RMS-3 T-Off Tower#3
198 NCC-BIFP-SVR-21-284 Suseel Kumar HSEO HSE 31-Mar-21 8:00 12A/12B RMS-01 Tower#1
199 NCC-BIFP-SVR-21-285 Pradeep Kumar HSEO HSE 1-Apr-21 8:00 8A/8B T-Off RMS-3 Tower#5

Drop

Remarks
200 NCC-BIFP-SVR-21-286 Suseel Kumar HSEO HSE 13-Mar-21 8:00 10A/10B NDC Tower#1
201 NCC-BIFP-SVR-21-287 Anuraj S HSEO HSE 15-Mar-21 9:30 10A/10B T-Off ESP537 4-5
202 NCC-BIFP-SVR-21-288 Kamal Batcha HSEO HSE 15-Mar-21 9:00 9A/9B WIC-5 Tower#7
203 NCC-BIFP-SVR-21-289 Suseel Kumar HSEO HSE 17-Mar-21 9:00 9A/9B ML Tower#19-30
204 NCC-BIFP-SVR-21-290 Rajeesh K. HSEO HSE 31-Mar-21 8:45 11A/11B ESPA587 Tower#2&3
205 NCC-BIFP-SVR-21-291 Rajeesh K. HSEO HSE 1-Apr-21 8:40 11A/11B ESPA587 Tower#2&3
206 NCC-BIFP-SVR-21-292 Ramillo Reynoso HSEE HSE 30-Mar-21 8:00 10A/10B BAB-13 Tower#1-11
207 NCC-BIFP-SVR-21-293 Ramillo Reynoso HSEE HSE 1-Apr-21 8:00 10A/10B ML Tower#3-10
208 NCC-BIFP-SVR-21-294 Ajit Kumar Singh HSEO HSE 1-Apr-21 8:00 9A/9B ML EXT Tower#19
209 NCC-BIFP-SVR-21-295 Ajit Kumar Singh HSEO HSE 30-Mar-21 8:00 11A/11B ESP 537 Tower#4-5
210 NCC-BIFP-SVR-21-296 Kamal Batcha HSEO HSE 1-Apr-21 8:00 10A/10B ML EXT Tower#2
211 NCC-BIFP-SVR-21-297 Kamal Batcha HSEO HSE 30-Mar-21 8:00 10A/10B ML EXT Tower#2
213 NCC-BIFP-SVR-21-299 Rajeesh K. HSEO HSE 23-Mar-21 8:30 9A/9B ML EXT Tower#1-15
NCC-BIFP-SVR-21-300 Ashok Kumar HSEO HSE 3-Apr-21 8:00 10A/10B ML T-Off Tower#3

Drop

Remarks
NCC-BIFP-SVR-21-301 Ramillo Reynoso HSEE HSE 4-Apr-21 9:10 11A/11B T-Off Line ESP A587 Tower#2-3
NCC-BIFP-SVR-21-302 Sathik Ali M HSEO HSE 4-Apr-21 8:00 12A/12B T-Off Line Tower#5-6
NCC-BIFP-SVR-21-303 Pradeep Kumar HSEO HSE 4-Apr-21 9:00 8A/8B T-Off RMS-3 Tower#1-5
NCC-BIFP-SVR-21-304 Kamal Batcha HSEO HSE 6-Apr-21 8:00 10A/10B ML Ext Tower#4
NCC-BIFP-SVR-21-305 Rajeesh K. HSEO HSE 6-Apr-21 9:00 10A/10B ML-22 to NDC T#1
NCC-BIFP-SVR-21-306 Pradeep Kumar HSEO HSE 7-Apr-21 2:15 8A/8B T-Off RMS-3 Tower#1-5
NCC-BIFP-SVR-21-307 Ashok Kumar HSEO HSE 7-Apr-21 8:00 10A/10B T-Off Line ESP A537 Tower#9
NCC-BIFP-SVR-21-308 Gerardo Lobangco HSEO HSE 7-Apr-21 8:00 9A/9B RMS-4 Tower#5
NCC-BIFP-SVR-21-309 Ramillo Reynoso HSEE HSE 7-Apr-21 9:30 9A/9B ML EXT Tower#39-43
NCC-BIFP-SVR-21-310 Sathik Ali M HSEO HSE 7-Apr-21 8:00 10A/10B T-Off WIC-26
NCC-BIFP-SVR-21-311 Rajeesh K. HSEO HSE 8-Apr-21 9:00 10A/10B WIC-26 Tower#1-2
NCC-BIFP-SVR-21-312 Kamal Batcha HSEO HSE 8-Apr-21 8:00 10A/10B ESP-A537 Tower#10
NCC-BIFP-SVR-21-313 Ashok Kumar HSEO HSE 10-Apr-21 8:00 10A/10B ESP-A537 T-Off Line Tower#6
NCC-BIFP-SVR-21-314 Pradeep Kumar HSEO HSE 11-Apr-21 1:10 12A/12B T-Off RMS-1 Tower#3
NCC-BIFP-SVR-21-315 Sathik Ali M HSEO HSE 11-Apr-21 8:00 9A/9B ML RDS-4


Drop

Remarks
NCC-BIFP-SVR-21-316 Pradeep Kumar HSEO HSE 12-Apr-21 9:20 12A/12B T-Off RMS-1 Tower#4
NCC-BIFP-SVR-21-317 Sathik Ali M HSEO HSE 13-Apr-21 8:00 9A/9B ML RDS-4
NCC-BIFP-SVR-21-318 Ashok Kumar HSEO HSE 13-Apr-21 8:00 9A/9B T-Off Line ESP-A273 Tower#1
NCC-BIFP-SVR-21-319 Sathik Ali M HSEO HSE 14-Apr-21 8:00 9A/9B ML Inside RDS-4 New transformer
NCC-BIFP-SVR-21-320 Gerardo Lobangco HSEO HSE 10-Apr-21 8:00 10A/10B T-Off Tower#1
NCC-BIFP-SVR-21-321 Gerardo Lobangco HSEO HSE 14-Apr-21 8:00 9A/9B ML EXT
NCC-BIFP-SVR-21-323 Mohammad Shahnawaz Alam HSEE HSE 12-Apr-21 10:00 10A/10B ML EXT Tower#2
NCC-BIFP-SVR-21-325 Mohammad Shahnawaz Alam HSEE HSE 15-Apr-21 11:30 10A/10B TV Tower#4
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HSE Observation Tracking Register
PART 1- OBSERVER INFORMATION PART 2- HSE FINDINGS DETAILS Part 3- CLOSE OUT INFORMATION
Status
Risk Rating
SN Report No. Reported by: Designation Department Date Location/Area Description of Observation(s) Corrective Action HSE Event Category Action Company （Open / Closed）
风险评级 Action By
不符合项关闭状态（未落
Remarks
序号报告编号报告人姓名指定部门日期地点不符合项描述纠正预防措施 HSE 活动类别
(L,H,M)
整改责任单位
实/已关闭）
1 CPECC-BIFP-SVR-21-210 HAFIZ MUHAMMAD ASHRAF Supervisor Construction 1-Jan-21 RDS 5 During the work one worker not wear helmet. Immedeitly I warn to wear helmet and worn. 1. Unsafe Act 12. FO: Falling Objects Medium Construction DIV 7 CLOSED
2 CPECC-BIFP-SVR-21-01 Hazrat Ullah HSE Officer HSE 2-Jan-21 OFF PAD- BB-1473 Mechanical team was ready for leak test, the area was found without proper barrication and Area has been Properly barricaded and relevant signage's placed. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
specific signage's.
3 CPECC-BIFP-SVR-21-01 Hazrat Ullah HSE Officer HSE 2-Jan-21 OFF PAD- BB-1473 Electrical team welder was found without competency and training. Training has been conducted and competency applied. 2. Unsafe Condition 37. TC: Training & Competency Medium JP CPECC DIV 1 CLOSED
Stopped these helpers called supervisor & JP and strictly warned them not to
4 CPECC-BIFP-SVR-21-02 Talhat HSE Engineer HSE 2-Jan-21 RDS-4 Found helpers (Scaffold) erecting the scaffolding in flare area. repeat the violation. 1. Unsafe Act 37. TC: Training & Competency Medium Supervisor CPECC DIV 1 CLOSED
Informed supervisor to provide N-95 masks to all the workers who are in dusty 16. PPE: Personnel Protective
5 CPECC-BIFP-SVR-21-02 Talhat HSE Engineer HSE 2-Jan-21 RDS-4 Sand blasting area workers and supervisor found wearing surgical masks instead of N-95. area. N-95 mask has been provided. 1. Unsafe Act Equipment Medium Supervisor CPECC DIV 1 CLOSED
6 CPECC-BIFP-SVR-21-03 Bhaskar Rao HSE Officer HSE 2-Jan-21 BCDS New Flare Area Improper access to 2 meter deep excavation area HP flare area. Proper access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
7 CPECC-BIFP-SVR-21-03 Bhaskar Rao HSE Officer HSE 2-Jan-21 BCDS New Flare Area Poor housekeeping near the material storage area and loose barrication. With the help of a laborer provided with the equipment and cleared the issue. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
8 CPECC-BIFP-SVR-21-03 Bhaskar Rao HSE Officer HSE 2-Jan-21 BCDS New Flare Area Scaffolding tag being blindly put without checking the defects in the erection. Informed HSE lead as well as the inspector himself to check the minor issues 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
before putting tag. Minor issues resolved and put the tags again after.
9 CPECC-BIFP-SVR-21-04 Rashid Muhammad HSE Officer HSE 2-Jan-21 MR- Pipr Rack Over loaded scaffolding. Warn to JP this scaffolding is light duty not for heavy material loaded. 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
10 CPECC-BIFP-SVR-21-04 Rashid Muhammad HSE Officer HSE 2-Jan-21 MR- Pipr Rack Poor housekeeping on scaffolding platform. Proper housekeeping has been conducted. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
11 CPECC-BIFP-SVR-21-05 Isaac HSE Officer HSE 2-Jan-21 Mini PAD-105 Excavation with no access of entry. Access/Egress has been installed in Excavation. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
I instructed workers to do through housekeeping by removing woods, scaffold

12 CPECC-BIFP-SVR-21-05 Isaac HSE Officer HSE 2-Jan-21 Mini PAD-105 Littered woods, scaffold tubes, plastics all over site. tubes, plastics and proper by arranging them in material storage area, 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
unwanted put no waste designated bin/ area.
16. PPE: Personnel Protective

13 DIV-7-SVR-001 saliu Braham HSE Officer HSE 2-Jan-21 WIC 23 to 1468 PPE missing from site supervisor during pin brazzing installation. Advised supervisor to comply with PPE always and followed. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
Equipment
Advised supervisor to provide, Replaced welding boot/tent before welding for proper
14 DIV-7-SVR-001 saliu Braham HSE Officer HSE 2-Jan-21 WIC 23 to 1468 Welding booths required repacement old one's are partially damaged.
arcflash contaiment.
2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
15 DIV-7-SVR-005 Syed Tariq HSE Officer HSE 2-Jan-21 RDS 8 WELLHEAD AREA There is no access to enter the pit. Informed JP/Site supervisor and provided proper access to enter the pit. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor DIV - 7 CLOSED
16 DIV-7-SVR-011 Sharukh shibily HSE Officer HSE 2-Jan-21 BB 1468 KM 5 No signages were displayed on site. Advised to crew to display signages across the site. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
Oil return drum area grating installation on steel structure observed that some missing grating platform not
17 DIV-7-SVR-015 Rashik HSE Officer HSE 2-Jan-21 RSD 9 GREEN hard barricated (open hole) workers can fall through the opening. Informed JP and supervisor to cover the opening properly to avoid fall. 2. Unsafe Condition 12. FO: Falling Objects Medium Construction Team DIV - 7 CLOSED
BB 1417,1360,1358,1356,1345 PTW Expired and work ongoing on brown field site without permit.
18 DIV-7-SVR-025 Thomas ojikpong HSE Officer HSE 2-Jan-21 Stoped the activity and make provision for ptw, No ptw, No Work. 1. Unsafe Act 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
to RDS 8
19 DIV-7-SVR-035 Muhammad Wasim HSE Officer HSE 2-Jan-21 CAMP3 WORKSHOP It was found welding activity was in progress in open. Inform the concerned person and arranged welding booth for welding. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
20 DIV-7-SVR-062 Dony T. Varghese HSE Officer HSE 2-Jan-21 WB 125 & 126 - RDS 8 Welding machines were found working without grounding. Advised JP and provided proper ground to all elctrical equipment. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
21 DIV-7-SVR-062 Dony T. Varghese HSE Officer HSE 2-Jan-21 WB 125 & 126 - RDS 8 Power cable was seen with damaged socket and insulation. Suspended activity and advised JP and restart work after rectification. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
22 DIV-7-SVR-069 Farrukh Shahzad HSE Officer HSE 2-Jan-21 RDS 8 Scafolding material stacked infront of tank 2402 access. Removed all scaffold material and cleared the access. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
23 DIV-7-SVR-075 Yasir Ullah HSE Officer HSE 2-Jan-21 MP 113 Clear drinking water avaiable at worksite. No action needed, Need to be maintained. 4. Positive Observation 24. VE: Vehicle/Equipment Construction Team DIV - 7 CLOSED
24 DIV-7-SVR-090 Ishaq HSE Officer HSE 2-Jan-21 WELL HEAD AREA RDS 9 It observed that c.g monitor calibration has been expired in nov 2020. Instruction given to JP/Sup and exchanged with valid calibration one. 2. Unsafe Condition 38. TG: H2S/Toxic Gas medium Construction Team DIV - 7 CLOSED
Call to JP and Supervisor and advised them, made the access clear and managed the
25 DIV-7-SVR-136 Mohammad Amin HSE Officer HSE 2-Jan-21 RDS 9 Poor cable management in dewatering separator area. cable and avoided unnecessary coneection. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
Informed jp & supervisor to provide proper water station.Water station has been
26 DIV-7-SVR-336 Yasir Ullah HSE Officer HSE 2-Jan-21 WB 125 No proper water station is available at worksite. provided. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor DIV - 7 CLOSED
Supervisor and foreman in-charge of the team was instructed to remove food
27 NCC-BIFP-SVR-21-001 Gerardo Lobangco HSEO HSE 2-Jan-21 12A/12B WIC 12 Tower#16 Food garbages are scattered at the work site not being removed to store. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
garbages at site.
28 NCC-BIFP-SVR-21-001 Gerardo Lobangco HSEO HSE 2-Jan-21 12A/12B WIC 12 Tower#16 In appropiate ramp over wate pipe line being used as access by light vehicle and heavy equipment. Drivers and operators was advised not to use the said ramp & Installed 1. Unsafe Act 31. AE: Access/Egress Low JP/Sup NCC CLOSED
barricade & posted signboard closing the ramp access.
29 NCC-BIFP-SVR-21-001 Gerardo Lobangco HSEO HSE 2-Jan-21 12A/12B WIC 12 Tower#16 Low bed truck trailer passing on barricaded ramp over water pipeline. Driver of low bed truck trailer had been stopped & given verbal warning not to 1. Unsafe Act 23. TSPT: Transport Low JP/Sup NCC CLOSED
pass on barricaded line.
Informed to JP and supervisor to conduct a mass housekeeping prior to start

30 NCC-BIFP-SVR-21-002 Suseel Kumar HSEO HSE 2-Jan-21 11A/11B Tower#14 Found that food waste scattered at site location. the work 6. Behaviour Based Safety 32. HK: Housekeeping Low JP/Sup NCC CLOSED
31 NCC-BIFP-SVR-21-002 Suseel Kumar HSEO HSE 2-Jan-21 11A/11B Tower#14 Found that welfare facilities are incomplete at site. Informed to store department to take action for rectification of toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Stiopped and verbal warning given violated and TBT conducted regarding work 16. PPE: Personnel Protective
32 NCC-BIFP-SVR-21-002 Suseel Kumar HSEO HSE 2-Jan-21 11A/11B Tower#14 Found that one of the worker working at height without 100%tie off 1. Unsafe Act Low JP/Sup NCC CLOSED
at height. Equipment
12A/12B WIC-12
33 NCC-BIFP-SVR-21-003 Ashok Kumar HSEO HSE 2-Jan-21 It has been observed that one 6M websling is in damaged condition. Informed to the supervisor to remove the websling immediately from the site. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Tower#12,14,15
34 NCC-BIFP-SVR-21-003 Ashok Kumar HSEO HSE 2-Jan-21 12A/12B WIC-12 It was observed that rigger was not using the flag. Informed the supervisor to arrange flag for rigger 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Tower#12,14,15
35 NCC-BIFP-SVR-21-033 Saddam Hussain HSEO HSE 2-Jan-21 8A/8B WIC-2 Observed drop zone area is not barricaded. Given advice to foreman to provide barricade & signages. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
36 NCC-BIFP-SVR-21-033 Saddam Hussain HSEO HSE 2-Jan-21 8A/8B WIC-2 Observed food waste left on site by scaffold team. Informed foreman to dispose in right place. 2. Unsafe Condition 8. ENV: Environment Low JP/Sup NCC CLOSED
37 NCC-BIFP-SVR-21-033 Saddam Hussain HSEO HSE 2-Jan-21 8A/8B WIC-2 Observed one stringing crew working on cross arm without use of fall arrestor. Strictly instuct him for use retractable fall arrestor. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
38 NCC-BIFP-SVR-21-033 Saddam Hussain HSEO HSE 2-Jan-21 8A/8B WIC-2 Observed damaged hand tools used at site. Remove from site and replace. 1. Unsafe Act 34. BT: Banned Tools Low JP/Sup NCC CLOSED
39 NCC-BIFP-SVR-21-099 Mohammad Shahjahan HSEO HSE 2-Jan-21 11A/11B WIC-8 A worker climbing on tower didn't follow three step rule for height climbing. Stopped him and instructed to follow the work at height rules properly. 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
40 NCC-BIFP-SVR-21-099 Mohammad Shahjahan HSEO HSE 2-Jan-21 11A/11B WIC-8 A rigger was lifting the cable drum didn't fasten the tag line. Stopped and instructed to use double tag line. 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Without ADNOC approved BOB Cat subcontrator of APS company , Donsle Casin , pickup reg #
41 CPECC-BIFP-SVR-21-01 Gulam Haider HSE Officer HSE 2-Jan-21 RDS-09 Immediately removed BAB crane from site. 2. Unsafe Condition 23. TSPT: Transport medium Div.07 Div.07 CLOSED
58922 working at site for mobile crane maintenance worked
42 CPECC-BIFP-SVR-21-01 Gulam Haider HSE Officer HSE 2-Jan-21 RDS-09 Without Project HSE Induction for Mr Suraj & Rusesh from BAB Crane Subcontractor of APS HSE Induction provided for the involved crew. 2. Unsafe Condition 40. OTH: Others Low Div.07 Div.07 CLOSED
working at site.
43 CPECC-BIFP-SVR-21-02 Gulam Haider HSE Officer HSE 2-Jan-21 RDS-09 EEBA ( 4nos) was depressurized at New Manifold area. Replaced EEBA'S with new ones. 2. Unsafe Condition 14. MH: Manual Handling medium Div.07 Div.07 CLOSED
Mechanical team was ready for leak test, the area was found without proper barrication and
44 CPECC-BIFP-SVR-21-01 Hazrat Ullah HSE Officer HSE 2-Jan-21 OFF PAD- BB-1473 specific signage's. Area has been Properly barricaded and relevant signage's placed. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
45 CPECC-BIFP-SVR-21-01 Hazrat Ullah HSE Officer HSE 2-Jan-21 OFF PAD- BB-1473 Electrical team welder was found without competency and training. Training has been conducted and competency applied. 2. Unsafe Condition 37. TC: Training & Competency Medium JP CPECC DIV 1 CLOSED
46 CPECC-BIFP-SVR-21-02 Talhat HSE Engineer HSE 2-Jan-21 RDS-4 Found helpers (Scaffold) erecting the scaffolding in flare area. 1. Unsafe Act 37. TC: Training & Competency Medium Supervisor CPECC DIV 1 CLOSED
repeat the violation.
47 CPECC-BIFP-SVR-21-02 Talhat HSE Engineer HSE 2-Jan-21 RDS-4 Sand blasting area workers and supervisor found wearing surgical masks instead of N-95. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
area. N-95 mask has been provided. Equipment
48 CPECC-BIFP-SVR-21-03 Bhaskar Rao HSE Officer HSE 2-Jan-21 BCDS New Flare Area Improper access to 2 meter deep excavation area HP flare area. Proper access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
49 CPECC-BIFP-SVR-21-03 Bhaskar Rao HSE Officer HSE 2-Jan-21 BCDS New Flare Area Poor housekeeping near the material storage area and loose barrication. With the help of a laborer provided with the equipment and cleared the issue. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Informed HSE lead as well as the inspector himself to check the minor issues
50 CPECC-BIFP-SVR-21-03 Bhaskar Rao HSE Officer HSE 2-Jan-21 BCDS New Flare Area Scaffolding tag being blindly put without checking the defects in the erection. before putting tag. Minor issues resolved and put the tags again after. 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
51 CPECC-BIFP-SVR-21-04 Rashid Muhammad HSE Officer HSE 2-Jan-21 MR- Pipr Rack Over loaded scaffolding. Warn to JP this scaffolding is light duty not for heavy material loaded. 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
52 CPECC-BIFP-SVR-21-04 Rashid Muhammad HSE Officer HSE 2-Jan-21 MR- Pipr Rack Poor housekeeping on scaffolding platform. Proper housekeeping has been conducted. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
53 CPECC-BIFP-SVR-21-05 Isaac HSE Officer HSE 2-Jan-21 Mini PAD-105 Excavation with no access of entry. Access/Egress has been installed in Excavation. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED

54 CPECC-BIFP-SVR-21-05 Isaac HSE Officer HSE 2-Jan-21 Mini PAD-105 Littered woods, scaffold tubes, plastics all over site. tubes, plastics and proper by arranging them in material storage area, 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
55 CPECC-BIFP-SVR-21-88 Bebin Shyam B Supervisor Construction 2-Jan-21 RDS 9 to BCDS Welding booth is not good condition. Ask supervisor to make it good. 2. Unsafe Condition 40. OTH: Others Medium Construction DIV 7 CLOSED
56 CPECC-BIFP-SVR-21-96 Ansar Abbas Supervisor Construction 2-Jan-21 RDS 9 Poor Housekeeping. Advised to supervisor to arrange a person for proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction DIV 7 CLOSED
57 CPECC-BIFP-SVR-21-97 Afzal Ahmad Supervisor Construction 2-Jan-21 RDS 9 Grawel and sand was mixing. Provided polythine sheet for grawel protection. 2. Unsafe Condition 3. BIO: Biological Medium Construction DIV 7 CLOSED

58 CPECC-BIFP-SVR-21-101 Asim Umar Supervisor Construction 2-Jan-21 WIC 21 to BB 1488 Particulate mask is used by painter instead of cartridge respirator. Addressed crew on TBT on importance & usage of task specific PPE. 1. Unsafe Act Medium Construction DIV 7 CLOSED
Equipment
Inspection color code for the january color coding for the power tools and power equipment and Informed the site supervisor and team leader of equipment of color coding
59 CPECC-BIFP-SVR-21-06 Anwar Ahmad Hashmi HSE Officer HSE 3-Jan-21 RDS-1 VRC Pipeline 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
also the lifting gears and equipment required. material required while take and red tape required.
60 CPECC-BIFP-SVR-21-07 Santosh Sashidharan HSE Officer HSE 3-Jan-21 WIC-26 to BB-1479 Found one argon cylinder kept in the cage without cap. Inform team leader then he brought one cap from the laydown and put on the 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
cylinders continue the activity.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
61 CPECC-BIFP-SVR-21-07 Santosh Sashidharan HSE Officer HSE 3-Jan-21 WIC-26 to BB-1479 Found the toilet far away from the workplace. Inform team leader, he contacted boom truck and brought the toilet nearby. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
62 CPECC-BIFP-SVR-21-08 Ahsan Yousaf HSE Officer HSE 3-Jan-21 RDS-6 Pipeline WIC-26 to BB- Inappropriate, unapproved fire blanket has been used for welding activity. Proper approved fire blanket to be provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1279
63 CPECC-BIFP-SVR-21-08 Ahsan Yousaf HSE Officer HSE 3-Jan-21 RDS-6 Pipeline WIC-26 to BB- Damage cable has been found with multiple socket. Remove multiple socket & damage cable from the site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1279
Its dumped at site and buried with sand. Asked the concerned JP to dispose
64 CPECC-BIFP-SVR-21-09 Ubedullah Memon HSE officer HSE 3-Jan-21 WIC-41 Observed that food waste is not proper dispose off. off properly, he assured to do next. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
65 CPECC-BIFP-SVR-21-09 Ubedullah Memon HSE officer HSE 3-Jan-21 WIC-41 Generator TPC not available at site. TPC has been provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
66 CPECC-BIFP-SVR-21-10 Hari Babu HSE Officer HSE 3-Jan-21 BB-1479 Found damaged web sling used in lifting. New web sling has been provided and damaged web sling has been removed. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
67 CPECC-BIFP-SVR-21-10 Hari Babu HSE Officer HSE 3-Jan-21 BB-1479 Poor housekeeping in the power station. Proper housekeeping has been conducted. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
68 CPECC-BIFP-SVR-21-10 Hari Babu HSE Officer HSE 3-Jan-21 BB-1479 Found neutral in the DB missing. Immediately asked the team leader /JP to rectify it. Which they got it rectified. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
69 CPECC-BIFP-SVR-21-11 Hafiz Faqir Hussain HSE Officer HSE 3-Jan-21 OFF-PAD 1463 A worker was using grinding machine without safety handle. Stop the worker and advise him to install handle and continue work. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Stop him from doing this and advised him to properly unload the material
70 CPECC-BIFP-SVR-21-11 Hafiz Faqir Hussain HSE Officer HSE 3-Jan-21 OFF-PAD 1463 A rigger throw iron rod from truck on the ground. from truck. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
It is observed that during the inspection of SS in manifold area BDP teams has lifting plan but lifting Informed the JP & Area HSE in charge as well please do the needful as per
71 CPECC-BIFP-SVR-21-12 Feroz Ahmed HSE Officer HSE 3-Jan-21 RDS-4 BF supervisor was not available in the lifting area. ADNOC policy of lifting activity. Issue rectified. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
Advised JP & scaffold supervisor to make it proper. Proper access provided as

72 CPECC-BIFP-SVR-21-13 Shifaet Hussain HSE Officer HSE 3-Jan-21 RDS-4 Substation ITR room don't have proper access to get down. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
per standards.
Cable trench excavation is going, there is no hard barrication and sign board of men work is in
73 CPECC-BIFP-SVR-21-14 Bhupendra Singh HSE Officer HSE 3-Jan-21 BCDS- Drum 6,7 BR-01-BR-13 Proper hard barrication has been provided and relevant signage's provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
progress.
74 CPECC-BIFP-SVR-21-14 Bhupendra Singh HSE Officer HSE 3-Jan-21 BCDS- Drum 6,7 BR-01-BR-13 Near KOD area excavation has completed but there is no proper access and egress. Proper access/egress has been installed. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
75 CPECC-BIFP-SVR-21-15 Jude Okeibunor HSE Officer HSE 3-Jan-21 BCDS Train 6X7 (BR-01) Wire materials, boards, clamps were kept on the scaffold platform overnight. All loose material now removed from the scaffold platform. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
76 CPECC-BIFP-SVR-21-15 Jude Okeibunor HSE Officer HSE 3-Jan-21 BCDS Train 6X7 (BR-01) No proper access was provided over deep excavation. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
77 CPECC-BIFP-SVR-21-16 Umer Mumtaz HSE Officer HSE 3-Jan-21 BCDS Train 6,7 Cable management on pipe rack area was really bad, access was blocked. With the help of fire watcher arranged the cable and clear the access. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Told fire watcher to bring new fire extinguisher and replace the damaged.
78 CPECC-BIFP-SVR-21-16 Umer Mumtaz HSE Officer HSE 3-Jan-21 BCDS Train 6,7 One fire extinguisher was expired. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Replaced.

79 CPECC-BIFP-SVR-21-16 Umer Mumtaz HSE Officer HSE 3-Jan-21 BCDS Train 6,7 On worker H2S monitor was broken. (damaged). New H2S monitor provided. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
80 CPECC-BIFP-SVR-21-17 Umer Muhammad Nabi HSE Officer HSE 3-Jan-21 BCDS FR Area Generator was found without shade. Shade has been installed over Generator. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

81 CPECC-BIFP-SVR-21-17 Umer Muhammad Nabi HSE Officer HSE 3-Jan-21 BCDS FR Area Worker was observed while shifting scaffolding material not wear proper PPE. Stop them and instruct them to wear proper PPE for each activity. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
While installing monkey ladder at tank 2401, Rigger stood on structure installation at tank top, he could
82 DIV-7-SVR-003 Inayat Rasool HSE Officer HSE 3-Jan-21 RDS 9 have fallen from height of 14 meter.
Planks shall be installed with guard rail fitted for such kind on installation. 1. Unsafe Act 11. FFH: Falls from Height medium Construction Team DIV - 7 CLOSED
Area found neat and tidy, Good housekeeping found in work location proper access and barrication
83 DIV-7-SVR-006 Syed Tariq HSE Officer HSE 3-Jan-21 RDS 8 WELLHEAD AREA provided near the excavation area.
Appriciated to site crew and JP and adviced for continues improvement. 4. Positive Observation 30. BRC: Barrication Construction Team DIV - 7 CLOSED
84 DIV-7-SVR-022 Muhammed Ibrar HSE Officer HSE 3-Jan-21 WIC 21 to BB 1462 I observed that the JP was lifting the load (pipe) without tag line. Stoped his work and instructed him, used tag lines during lifting the pipes. 1. Unsafe Act 13. LF: Lifting/Rigging Medium HSEO DIV - 7 CLOSED
Welder from mechanical team has been observed without apron and proper gloves in nitrogen comressor 16. PPE: Personnel Protective
85 DIV-7-SVR-038 Shadman Bacha HSE Officer HSE 3-Jan-21 RDS 9 area. Informed his supervisor and JP to wear apron on welder and gloves, then started work 2. Unsafe Condition Equipment Medium Construction Team DIV - 7 CLOSED
86 DIV-7-SVR-082 Sher Bahadur HSE Officer HSE 3-Jan-21 RDS 8 RDS 9 to BCDS VRC LINES Power generator without earthing. Earthing of power generator has been provided. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Informed the JP and replaced the welding wire and ensured prior to start check all
87 DIV-7-SVR-194 Roosewelt Albert HSE Officer HSE 3-Jan-21 WIC 21 to 1468 it was observed that wedling wire is damaged which working for welding.
are safe to use. 2. Unsafe Condition 7. EL: Electricity Medium JP DIV - 7 CLOSED
88 DIV-7-SVR-478 Sarfraz Ahmed HSE Officer HSE 3-Jan-21 WORKSHOP At welding shop during activity fire extinguisher was missing. Informed to supervisor always keep fire extinguisher while doing work and done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
89 NCC-BIFP-SVR-21-004 Sathik Ali M HSEO HSE 3-Jan-21 11A/11B ML Tower#78&79 Damaged lifting web sling being used for loading/ Off loading using boom truck #88866 Instruction given to the boom truck operator that not to use damaged 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
websling for loading/offloading.
90 NCC-BIFP-SVR-21-004 Sathik Ali M HSEO HSE 3-Jan-21 11A/11B ML Tower#78&79 Emergency escape breathing device kept inside the bus. Information passed to JP to keep all EEBA nearby the work location. 1. Unsafe Act 30. BRC: Barrication Low JP/Sup NCC CLOSED
91 NCC-BIFP-SVR-21-012 Ajit Kumar Singh HSEO HSE 3-Jan-21 8A/8B WIC-2 Tower#13/14 section was not correctly classified on the work permit. Informed to the JP to rectify the same. 2. Unsafe Condition 18. PTW: Permits Low JP/Sup NCC CLOSED
92 CPECC-BIFP-SVR-21-06 Anwar Ahmad Hashmi HSE Officer HSE 3-Jan-21 RDS-1 VRC Pipeline 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
also the lifting gears and equipment required. material required while take and red tape required.
Inform team leader then he brought one cap from the laydown and put on the
93 CPECC-BIFP-SVR-21-07 Santosh Sashidharan HSE Officer HSE 3-Jan-21 WIC-26 to BB-1479 Found one argon cylinder kept in the cage without cap. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
94 CPECC-BIFP-SVR-21-07 Santosh Sashidharan HSE Officer HSE 3-Jan-21 WIC-26 to BB-1479 Found the toilet far away from the workplace. Inform team leader, he contacted boom truck and brought the toilet nearby. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
95 CPECC-BIFP-SVR-21-08 Ahsan Yousaf HSE Officer HSE 3-Jan-21 RDS-6 Pipeline WIC-26 to BB- Inappropriate, unapproved fire blanket has been used for welding activity. Proper approved fire blanket to be provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1279
RDS-6 Pipeline WIC-26 to BB-

96 CPECC-BIFP-SVR-21-08 Ahsan Yousaf HSE Officer HSE 3-Jan-21 1279 Damage cable has been found with multiple socket. Remove multiple socket & damage cable from the site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
Its dumped at site and buried with sand. Asked the concerned JP to dispose
97 CPECC-BIFP-SVR-21-09 Ubedullah Memon HSE officer HSE 3-Jan-21 WIC-41 Observed that food waste is not proper dispose off. off properly, he assured to do next. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
98 CPECC-BIFP-SVR-21-09 Ubedullah Memon HSE officer HSE 3-Jan-21 WIC-41 Generator TPC not available at site. TPC has been provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
99 CPECC-BIFP-SVR-21-10 Hari Babu HSE Officer HSE 3-Jan-21 BB-1479 Found damaged web sling used in lifting. New web sling has been provided and damaged web sling has been removed. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
100 CPECC-BIFP-SVR-21-10 Hari Babu HSE Officer HSE 3-Jan-21 BB-1479 Poor housekeeping in the power station. Proper housekeeping has been conducted. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
101 CPECC-BIFP-SVR-21-10 Hari Babu HSE Officer HSE 3-Jan-21 BB-1479 Found neutral in the DB missing. Immediately asked the team leader /JP to rectify it. Which they got it rectified. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
102 CPECC-BIFP-SVR-21-11 Hafiz Faqir Hussain HSE Officer HSE 3-Jan-21 OFF-PAD 1463 A worker was using grinding machine without safety handle. Stop the worker and advise him to install handle and continue work. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
103 CPECC-BIFP-SVR-21-11 Hafiz Faqir Hussain HSE Officer HSE 3-Jan-21 OFF-PAD 1463 A rigger throw iron rod from truck on the ground. Stop him from doing this and advised him to properly unload the material 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
from truck.
104 CPECC-BIFP-SVR-21-12 Feroz Ahmed HSE Officer HSE 3-Jan-21 RDS-4 BF supervisor was not available in the lifting area. ADNOC policy of lifting activity. Issue rectified. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED

105 CPECC-BIFP-SVR-21-13 Shifaet Hussain HSE Officer HSE 3-Jan-21 RDS-4 Substation ITR room don't have proper access to get down. per standards. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
106 CPECC-BIFP-SVR-21-14 Bhupendra Singh HSE Officer HSE 3-Jan-21 BCDS- Drum 6,7 BR-01-BR-13 Proper hard barrication has been provided and relevant signage's provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
progress.
107 CPECC-BIFP-SVR-21-14 Bhupendra Singh HSE Officer HSE 3-Jan-21 BCDS- Drum 6,7 BR-01-BR-13 Near KOD area excavation has completed but there is no proper access and egress. Proper access/egress has been installed. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
108 CPECC-BIFP-SVR-21-15 Jude Okeibunor HSE Officer HSE 3-Jan-21 BCDS Train 6X7 (BR-01) Wire materials, boards, clamps were kept on the scaffold platform overnight. All loose material now removed from the scaffold platform. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
109 CPECC-BIFP-SVR-21-15 Jude Okeibunor HSE Officer HSE 3-Jan-21 BCDS Train 6X7 (BR-01) No proper access was provided over deep excavation. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
110 CPECC-BIFP-SVR-21-16 Umer Mumtaz HSE Officer HSE 3-Jan-21 BCDS Train 6,7 Cable management on pipe rack area was really bad, access was blocked. With the help of fire watcher arranged the cable and clear the access. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Told fire watcher to bring new fire extinguisher and replace the damaged.
111 CPECC-BIFP-SVR-21-16 Umer Mumtaz HSE Officer HSE 3-Jan-21 BCDS Train 6,7 One fire extinguisher was expired. Replaced. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED

112 CPECC-BIFP-SVR-21-16 Umer Mumtaz HSE Officer HSE 3-Jan-21 BCDS Train 6,7 On worker H2S monitor was broken. (damaged). New H2S monitor provided. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
113 CPECC-BIFP-SVR-21-17 Umer Muhammad Nabi HSE Officer HSE 3-Jan-21 BCDS FR Area Generator was found without shade. Shade has been installed over Generator. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
114 CPECC-BIFP-SVR-21-17 Umer Muhammad Nabi HSE Officer HSE 3-Jan-21 BCDS FR Area Worker was observed while shifting scaffolding material not wear proper PPE. Stop them and instruct them to wear proper PPE for each activity. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
115 CPECC-BIFP-SVR-21-1 Abisade Adebola Ogunnibosi Supervisor Construction 3-Jan-21 RDS1 Pipeline Sparks not been contained during hot work observed. Booth has been used to cover properly. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
116 CPECC-BIFP-SVR-21-2 Al Ameen Abubakkar Supervisor Construction 3-Jan-21 RDS4 Poor housekeeping observed. Proper housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
117 CPECC-BIFP-SVR-21-3 Aldex Innasi Muthu Supervisor Construction 3-Jan-21 RDS4 Observe one portable cordless grinder without handle and without inspection. Warn to worker, remove this grinder, use inspected and with handle grinder. 1. Unsafe Act 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
Informed to supervisor and arranged access for emergency( Access, egress).

118 CPECC-BIFP-SVR-21-4 Alele Samuel Ehigiator Supervisor Construction 3-Jan-21 RDS6 Observed no access in cable trench 1.2 m 2. Unsafe Condition 31. AE: Access/Egress Medium Site Incharge CPECC DIV 1 CLOSED
Arranged.
119 CPECC-BIFP-SVR-21-102 Niaz Ahmad Supervisor Construction 3-Jan-21 RDS 9 Welding area not covered properly in zone 2 area. Took action and arranged the fire blankets and covered the welding area. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
120 CPECC-BIFP-SVR-21-103 Niaz Ahmad Supervisor Construction 3-Jan-21 RDS 9 There is scaffold have without tag. I informed the scaffolding supervisor to tagging the scaffold. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction DIV 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
121 CPECC-BIFP-SVR-21-104 Niaz Ahmad Supervisor Construction 3-Jan-21 RDS 9 Find the generator equipment is near to live pipe line. Arranged the hiab and moved the equipment 3 meter away from the live line. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction DIV 7 CLOSED
I stopped him and told him his violation I told him that you reversing the
122 CPECC-BIFP-SVR-21-185 Fayyaz Ahmad Supervisor Construction 3-Jan-21 MP 132 It is observed by me that excavator operator reverse his excavator without flagman. machine without flagman and you don’t know what is behind you may be 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction DIV 7 CLOSED
there was a pipe or some thing important and you hit it, it may cause serious
accident and assigned a flagman.
123 CPECC-BIFP-SVR-21-18 A.D Nadeem HSE Officer HSE 4-Jan-21 Closed Drain Pit it was observed that worker not using ear plug during chipping activity. Ear plug provided and is being worn by worker. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Supervisor CPECC DIV 1 CLOSED
Equipment
124 CPECC-BIFP-SVR-21-18 A.D Nadeem HSE Officer HSE 4-Jan-21 Closed Drain Pit Lifting belts color code for duct cable lifting. Lifting belts color coded done. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
125 CPECC-BIFP-SVR-21-19 Asif Kamal HSE Officer HSE 4-Jan-21 G2 Separator Shuttering material obstructed access. Shuttering materials from access. Access has been cleared. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
126 CPECC-BIFP-SVR-21-19 Asif Kamal HSE Officer HSE 4-Jan-21 G2 Separator Access without handrail observed. Hand rail has been installed. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
127 CPECC-BIFP-SVR-21-20 Dost Muhammad HSE Officer HSE 4-Jan-21 WIC-26 to BB-1479 Multigas monitor was not available during the welding activity. Portable Multigas monitor has been provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
128 CPECC-BIFP-SVR-21-20 Dost Muhammad HSE Officer HSE 4-Jan-21 WIC-26 to BB-1479 Safety signage's were not available as per the requirement. Safety signage's has been provided. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
129 CPECC-BIFP-SVR-21-21 Shifaet Hussain HSE Officer HSE 4-Jan-21 RDS-4 Substation Found worker from CEI getting access to a mobile scaffolding which have no tag available. Inspection carried out and tag pasted. 1. Unsafe Act 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
It is observed that ASTRA workers are performing the hot work at the pipe rack A5, A6 but they
130 CPECC-BIFP-SVR-21-22 Feroz Ahmed HSE Officer HSE 4-Jan-21 RDS-4 BF don’t have BM25 multigas monitor. Multigas gas monitor provided. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
131 CPECC-BIFP-SVR-21-23 Tabassam Rafique HSE Inspector HSE 4-Jan-21 RDS-4 Dewatering Area Excavations are without hard barrications and signage's. Proper hard barrication has been provided and relevant signage's provided. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
132 CPECC-BIFP-SVR-21-23 Tabassam Rafique HSE Inspector HSE 4-Jan-21 RDS-4 Dewatering Area Found combustible material near acetylene gas cylinder. Combustible materials removed from the acetylene gas cylinder. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
133 CPECC-BIFP-SVR-21-24 Ahsan Fayaz HSE Officer HSE 4-Jan-21 RDS-4 Temporary spacing between two adjacent planks posing hazard of trip and fall. Advised JP to put adequate spacing between planks. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
134 CPECC-BIFP-SVR-21-24 Ahsan Fayaz HSE Officer HSE 4-Jan-21 RDS-4 Color coding was not updated with present applicable coding color. Advised JP to update power tools coding color with present applicable color. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
Updated.
135 CPECC-BIFP-SVR-21-24 Ahsan Fayaz HSE Officer HSE 4-Jan-21 RDS-4 Trailing cables were present in a walkway posing slip, trip fall hazard. Proper cable management has been carried out. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
136 CPECC-BIFP-SVR-21-25 Waqar Ali HSE Officer HSE 4-Jan-21 RDS-4 Tank Area A welder overreaching from manlift during welding task. Strictly instructed and informed his concerned JP. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
5. CWM: Contact with machinery/hand

137 CPECC-BIFP-SVR-21-25 Waqar Ali HSE Officer HSE 4-Jan-21 RDS-4 Tank Area Signal man was not deployed for the movement of manlift. Signal man provided with the manlift. 2. Unsafe Condition tools Medium JP CPECC DIV 1 CLOSED
138 CPECC-BIFP-SVR-21-25 Waqar Ali HSE Officer HSE 4-Jan-21 RDS-4 Tank Area Scaffolder following 100% tie off during erection of scaffolding. Positive Observation. 4. Positive Observation 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
139 DIV-7-SVR-002 saliu Braham HSE Officer HSE 4-Jan-21 BB 1468 to MP 134 Proper barrication with hard barriers near existing liveline missing. Advised supervisor, barricaded and secured work equipment from existing flowlines. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor DIV - 7 CLOSED
140 DIV-7-SVR-002 saliu Braham HSE Officer HSE 4-Jan-21 BB 1468 to MP 134 Movement of equipment during shifting requires escort vehicle (pick up). Advised supervisor and used escort vehicle during equipment shifting always. 1. Unsafe Act 23. TSPT: Transport Medium Supervisor DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
141 DIV-7-SVR-007 Sudhakaran Tarripa HSE Officer HSE 4-Jan-21 WIC 13 to BB 1230 7 KM Required signboard and welfare facilities not in place. Provided welfare facilities and required mandatory sign boards. 1. Unsafe Act 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
142 DIV-7-SVR-010 Sharukh shibily HSE Officer HSE 4-Jan-21 BB 1468 KM 5 Handtool was used by worker without gloves. Advised worker to use proper PPE. 1. Unsafe Act 16. PPE: Personnel Protective Low Construction Team DIV - 7 CLOSED
Equipment
143 DIV-7-SVR-012 Zakir Baig HSE Officer HSE 4-Jan-21 RDS 9 Noticed improper material stacking APS. Stacked in designated places. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
144 DIV-7-SVR-012 Zakir Baig HSE Officer HSE 4-Jan-21 RDS 9 Using Multi socket for grinding and cutting works. Confiscated and TBT conducted. 1. Unsafe Act 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
BB 1417,1360,1358,1356,1345 EEBA not found on site in a brown field area where personnel are working.
145 DIV-7-SVR-024 Thomas ojikpong HSE Officer HSE 4-Jan-21 to RDS 8
Provided EEBA for workers. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
146 DIV-7-SVR-031 Zakaullah HSE Officer HSE 4-Jan-21 MP 134 Housekeeping observed poor condition in concrete pre-cast area. Housekeeping has been done on daily basis. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
147 DIV-7-SVR-031 Zakaullah HSE Officer HSE 4-Jan-21 MP 134 W.C water flush is damage. WC water flush has been repaired. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
148 DIV-7-SVR-031 Zakaullah HSE Officer HSE 4-Jan-21 MP 134 Competent electrician and approved electrician not provided at site. Approved electrician has been provided for inspection of power tools. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
149 DIV-7-SVR-043 Wasiq Ullah Khan HSE Officer HSE 4-Jan-21 RDS 9 STATION NEW MANIFOLD Hydro
site.
Testing activity observed that diesel air compressor and air storage tank certificates not available at Informed supervisor and JP that must provided relevent cetificate and must kept one
copy with machine.
2. Unsafe Condition 40. OTH: Others Low JP/Supervisor DIV - 7 CLOSED
150 DIV-7-SVR-043 Wasiq Ullah Khan HSE Officer HSE 4-Jan-21 RDS 9 STATION NEW MANIFOLD Observed that earthing not provide for welding machine. Informed JP that on immediate basis provided earthing. 2. Unsafe Condition 7. EL: Electricity Medium JP DIV - 7 CLOSED
151 DIV-7-SVR-054 Muhammad Waqas HSE Officer HSE 4-Jan-21 WIC 21 to BB 1462 Diesel air compressor connection with blast hood for breathing air direct. Informed to JP and SUP utilize electric air compressor for purpose. 1. Unsafe Act 40. OTH: Others Medium Supervisor DIV - 7 CLOSED

152 DIV-7-SVR-132 Raffique Ahmed HSE Officer HSE 4-Jan-21 RDS 9 Found worker using handtools without handgloves. Instructed worker to use proper PPE as per activity. 1. Unsafe Act Low Construction Team DIV - 7 CLOSED
Equipment
153 DIV-7-SVR-132 Raffique Ahmed HSE Officer HSE 4-Jan-21 RDS 9 No signages were displayed on site. Advised to crew to display signages across the site. 2. Unsafe Condition 36. SGN: Signages Medium Construction Team DIV - 7 CLOSED
Called the worker out of line of fire conducted on job training and informed
154 DIV-7-SVR-137 Mohammad Amin HSE Officer HSE 4-Jan-21 RDS 9 Worker working under the load no barrication and signage.
supervisor/JP to provide adequate supervision and working to avoid any inhappen.
1. Unsafe Act 30. BRC: Barrication Medium HSEO DIV - 7 CLOSED
155 NCC-BIFP-SVR-21-005 Sathik Ali M HSEO HSE 4-Jan-21 11A/11B ML Tower#78&79 Disposable coverall not work by worker while handling the chemical for HDD. Information passed to the concerned supervisor that to use the disposable 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
coverall while handling the chemicals Equipment
Suspended and instruction given to the operator to use the out rigger pad
156 NCC-BIFP-SVR-21-005 Sathik Ali M HSEO HSE 4-Jan-21 11A/11B ML Tower#78&79 Outrigger pad not used by the boom truck operator #88866 while lifting. without fail. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
157 NCC-BIFP-SVR-21-005 Sathik Ali M HSEO HSE 4-Jan-21 11A/11B ML Tower#78&79 Water tanker driver EEBA noticed damaged condition. Information passed to the driver to replace the EEBA with new one. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Information passed to the driver to replace fire extinguisher with valid service
158 NCC-BIFP-SVR-21-005 Sathik Ali M HSEO HSE 4-Jan-21 11A/11B ML Tower#78&79 Tajvnad water tanker, fire extinguisher service due date found in expired condition. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
due date.
Observed rescue kit was removed but crew are still on the top of the tower risk of failure to rescue Rescue kit shall be the last emergency equipment to be taken down, stand
159 NCC-BIFP-SVR-21-006 Ramillo Reynoso HSEE HSE 4-Jan-21 9A/9B ML EXT Tower#13 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
incase of fall/suspension. down meeting adopted to the crew.
160 NCC-BIFP-SVR-21-007 Gerardo Lobangco HSEO HSE 4-Jan-21 12A/12B WIC-12 Tower#12 Fitters tightening tower without lifeline installed. Foreman and fitters was advised to brong life line together with the 1st 1. Unsafe Act 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
cliimber on the tower.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Foreman was instructed to being EEBA box to the work site & place EEBA
161 NCC-BIFP-SVR-21-007 Gerardo Lobangco HSEO HSE 4-Jan-21 12A/12B WIC-12 Tower#12 EEBA cylinders are on the ground left un-attended. 1. Unsafe Act 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
inside the box.
162 NCC-BIFP-SVR-21-007 Gerardo Lobangco HSEO HSE 4-Jan-21 12A/12B WIC-12 Tower#12 Erection of D/E type of the tower not using concrete block to support the stay of the first section Work of the tower erection was temporarly suspended and advised to provide 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
of tower erection. concrete block
163 NCC-BIFP-SVR-21-035 Rajeesh K. HSEO HSE 4-Jan-21 12A/12B ML EXT Tower#14-22 Toilet is not operational Informed site supervisor to arrange new one. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
164 NCC-BIFP-SVR-21-035 Rajeesh K. HSEO HSE 4-Jan-21 12A/12B ML EXT Tower#14-22 Generator used at site without drip tray. Stopped activity & informed supervisor to provide drip tray. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
165 NCC-BIFP-SVR-21-035 Rajeesh K. HSEO HSE 4-Jan-21 12A/12B ML EXT Tower#14-22 No bane label in curing compund storage can. Informed site JP to provide label. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED

166 NCC-BIFP-SVR-21-036 Saddam Hussain HSEO HSE 4-Jan-21 8A/8B WIC-2 Observed poilot wire pulling without hand gloves. Strictly instructed him to use hand gloves. 1. Unsafe Act Low JP/Sup NCC CLOSED
Equipment
167 NCC-BIFP-SVR-21-036 Saddam Hussain HSEO HSE 4-Jan-21 8A/8B WIC-2 Observed water not available on site toilet. Repeated observation & informed to site JP to provide water. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
168 NCC-BIFP-SVR-21-036 Saddam Hussain HSEO HSE 4-Jan-21 8A/8B WIC-2 Found cross bracing missing in one yellow tag tower scaffold. Given advised to scaffold foreman to install cross brassing. 2. Unsafe Condition 21. SF: Scaffolding Low JP/Sup NCC CLOSED
169 NCC-BIFP-SVR-21-086 Anuraj S HSEO HSE 4-Jan-21 12A/12B T Off WIC-11 Boom truck has to unload toilet and rest shelter without rigger. Advised to JP and forman, do not lift any materials, toilets, it will leads to toggle dow. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Tower#2&22

170 CPECC-BIFP-SVR-21-18 A.D Nadeem HSE Officer HSE 4-Jan-21 Closed Drain Pit it was observed that worker not using ear plug during chipping activity. Ear plug provided and is being worn by worker. 2. Unsafe Condition Equipment Medium Supervisor CPECC DIV 1 CLOSED
171 CPECC-BIFP-SVR-21-18 A.D Nadeem HSE Officer HSE 4-Jan-21 Closed Drain Pit Lifting belts color code for duct cable lifting. Lifting belts color coded done. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
172 CPECC-BIFP-SVR-21-19 Asif Kamal HSE Officer HSE 4-Jan-21 G2 Separator Shuttering material obstructed access. Shuttering materials from access. Access has been cleared. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
173 CPECC-BIFP-SVR-21-19 Asif Kamal HSE Officer HSE 4-Jan-21 G2 Separator Access without handrail observed. Hand rail has been installed. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
174 CPECC-BIFP-SVR-21-20 Dost Muhammad HSE Officer HSE 4-Jan-21 WIC-26 to BB-1479 Multigas monitor was not available during the welding activity. Portable Multigas monitor has been provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
175 CPECC-BIFP-SVR-21-20 Dost Muhammad HSE Officer HSE 4-Jan-21 WIC-26 to BB-1479 Safety signage's were not available as per the requirement. Safety signage's has been provided. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
176 CPECC-BIFP-SVR-21-21 Shifaet Hussain HSE Officer HSE 4-Jan-21 RDS-4 Substation Found worker from CEI getting access to a mobile scaffolding which have no tag available. Inspection carried out and tag pasted. 1. Unsafe Act 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
177 CPECC-BIFP-SVR-21-22 Feroz Ahmed HSE Officer HSE 4-Jan-21 RDS-4 BF don’t have BM25 multigas monitor. Multigas gas monitor provided. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
178 CPECC-BIFP-SVR-21-23 Tabassam Rafique HSE Inspector HSE 4-Jan-21 RDS-4 Dewatering Area Excavations are without hard barrications and signage's. Proper hard barrication has been provided and relevant signage's provided. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
179 CPECC-BIFP-SVR-21-23 Tabassam Rafique HSE Inspector HSE 4-Jan-21 RDS-4 Dewatering Area Found combustible material near acetylene gas cylinder. Combustible materials removed from the acetylene gas cylinder. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
180 CPECC-BIFP-SVR-21-24 Ahsan Fayaz HSE Officer HSE 4-Jan-21 RDS-4 Temporary spacing between two adjacent planks posing hazard of trip and fall. Advised JP to put adequate spacing between planks. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised JP to update power tools coding color with present applicable color.
181 CPECC-BIFP-SVR-21-24 Ahsan Fayaz HSE Officer HSE 4-Jan-21 RDS-4 Color coding was not updated with present applicable coding color. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
Updated.
182 CPECC-BIFP-SVR-21-24 Ahsan Fayaz HSE Officer HSE 4-Jan-21 RDS-4 Trailing cables were present in a walkway posing slip, trip fall hazard. Proper cable management has been carried out. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
183 CPECC-BIFP-SVR-21-25 Waqar Ali HSE Officer HSE 4-Jan-21 RDS-4 Tank Area A welder overreaching from manlift during welding task. Strictly instructed and informed his concerned JP. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED

184 CPECC-BIFP-SVR-21-25 Waqar Ali HSE Officer HSE 4-Jan-21 RDS-4 Tank Area Signal man was not deployed for the movement of manlift. Signal man provided with the manlift. 2. Unsafe Condition tools Medium JP CPECC DIV 1 CLOSED
185 CPECC-BIFP-SVR-21-25 Waqar Ali HSE Officer HSE 4-Jan-21 RDS-4 Tank Area Scaffolder following 100% tie off during erection of scaffolding. Positive Observation. 4. Positive Observation 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
186 CPECC-BIFP-SVR-21-84 Faisal Latif Supervisor Construction 4-Jan-21 WB 113 It was observed that housekeeping was well mainatained at site. Positive Observation. 4. Positive Observation 32. HK: Housekeeping Construction DIV 7 CLOSED

187 CPECC-BIFP-SVR-21-119 Niaz Ahmad Supervisor Construction 4-Jan-21 RDS 9 MPFM Area The EEBA check list tages are not updated. Followed up and update the check list of tages. 2. Unsafe Condition Medium Construction DIV 7 CLOSED
Equipment
188 CPECC-BIFP-SVR-21-120 Niaz Ahmad Supervisor Construction 4-Jan-21 RDS 9 MPFM Area Find to scaffoldng missing of toe board and hand rail. Informed the scaffolding supervisor available and complete the job. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction DIV 7 CLOSED
189 CPECC-BIFP-SVR-21-194 Samil Skaria Supervisor Construction 4-Jan-21 RDS 9 Lifting is ongoing without proper barrication and signages. Arranged proper barrication and posted signages. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
WIC-26 to MP-121 CH-1+494 The job was temporarily stopped, additional side boom was brought and JP &
190 CPECC-BIFP-SVR-21-26 Eric C. Uzoka HSE Inspector HSE 5-Jan-21 1+532 Crew member were found using excavator for lifting during pipe lowering. lifting supervisor were given verbal warning. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
WIC-26 to MP-121 CH-1+494 Crew member were seen working without mobile toilet hence workers were urinating on the Calls was immediately placed to site management and a mobile toilet was
191 CPECC-BIFP-SVR-21-26 Eric C. Uzoka HSE Inspector HSE 5-Jan-21 1+532 ground. brought to the location. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Advised the rigging supervisor to inspect the lifting belt and install color
192 CPECC-BIFP-SVR-21-27 Muhammad Irfan HSE Officer HSE 5-Jan-21 MP-103 While lifting job observed lifting belts in use without color coding. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
coding before starting lifting activity. Done.
Informed the TL to arrange new proper fire ploy blanket for coating works.
193 CPECC-BIFP-SVR-21-28 Nikhil Sundar HSE Officer HSE 5-Jan-21 MP-117 Pipeline Observed coating fire blanket booth almost got damaged. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Arranged.
194 CPECC-BIFP-SVR-21-28 Nikhil Sundar HSE Officer HSE 5-Jan-21 MP-117 Pipeline Fire extinguisher and all EEBA has inspected. Provided new tags and made inspection and tagged properly. 4. Positive Observation 39. ER: Emergency Response JP/Supervisor CPECC DIV 1 CLOSED
195 CPECC-BIFP-SVR-21-29 Tariq Shahzad HSE Officer HSE 5-Jan-21 WIC-26 to BB-1479 TP-00 Safety latch is missing from power station boom hook. Safety latch has been provided. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
196 DIV-7-SVR-009 Tariq Ali HSE Officer HSE 5-Jan-21 LAYDOWN (RDS - 9) Observed unprotected protruding rebars. Informed concern person and provided caps for protruding rebars immediately. 2. Unsafe Condition 15. PHY:Physical Low Construction Team DIV - 7 CLOSED
197 DIV-7-SVR-009 Tariq Ali HSE Officer HSE 5-Jan-21 LAYDOWN (RDS - 9) Observed crawler crane movement in laydown without flagman assistance. Informed concern supervisor and provided flagman. 1. Unsafe Act 24. VE: Vehicle/Equipment Low Construction Team DIV - 7 CLOSED
198 DIV-7-SVR-013 Zakir Baig HSE Officer HSE 5-Jan-21 RDS 9 Indequate access and poor housekeeping observed. Arranged. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
199 DIV-7-SVR-013 Zakir Baig HSE Officer HSE 5-Jan-21 RDS 9 APS - Power tools are being used without colour code as well inspection tags. Informed and arranged. 1. Unsafe Act 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
200 DIV-7-SVR-017 Sayed Abdul Shoib HSE Officer HSE 5-Jan-21 RDS 9 It has been observed that found some unwanted materials inside substation. Advised to JP and Sup removed all unwanted materials shifted designated area. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
201 DIV-7-SVR-018 Shoaib Muhammed HSE Officer HSE 5-Jan-21 RDS 9 Nitrogen Area Observed that grinder handle was removed while grinding of the spool. Informed the JP and given verbal instruction to the grinderman and handle was fixed. 2. Unsafe Condition 33. PT: Power Tools Medium JP DIV - 7 CLOSED
202 DIV-7-SVR-019 Imran Ahmed HSE Officer HSE 5-Jan-21 RDS 8 Observed whipcheck was not present at hose connection. Advised supervisor and provided whip check for hose connection. 1. Unsafe Act 40. OTH: Others Low Supervisor DIV - 7 CLOSED
203 DIV-7-SVR-036 Muhammad Wasim HSE Officer HSE 5-Jan-21 CAMP3 WORKSHOP Cable management was very poor which can lead to slip,trip hazard. Informed the concerned person and managed the cables properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
Stopped the shovel and informed the site incharge to use banksman while movement
204 DIV-7-SVR-048 Shoaib Muhammed HSE Officer HSE 5-Jan-21 RDS 9 Nitrogen Reciever Area Observed that during the movement of (Vehicle) shovel, No any banksman present. of vehicles. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor DIV - 7 CLOSED
205 DIV-7-SVR-053 Muhammad Waqas HSE Officer HSE 5-Jan-21 WIC 21 to BB 1462 Naked flame activity while coating - No welding booth in place for screening off. Informed to supervisor and arranged booth for proper screening off the area. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED

206 DIV-7-SVR-076 Yasir Ullah HSE Officer HSE 5-Jan-21 MP 113 Worker founs working without wearing proper PPE. Informed the JP and Supervisor, Given TBT to worker. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
Equipment
207 DIV-7-SVR-077 Nadeem Abbas HSE Officer HSE 5-Jan-21 RDS 8 GREEN FIELD Poor access/egress founa at trenches and excavation. Provison of proper access/egress at all the trenches and excavation has been done. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
208 DIV-7-SVR-126 Li Penglin #N/A Construction 5-Jan-21 RDS 9 Found multi socket using for grinding and cutting works. Multi socket has been removed from site. 1. Unsafe Act 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
209 DIV-7-SVR-126 Li Penglin #N/A Construction 5-Jan-21 RDS 9 Found access was blocket with unwanted scaffolding materials. Removed unwanted materials from access and ensured safe access. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
210 DIV-7-SVR-126 Li Penglin #N/A Construction 5-Jan-21 RDS 9 Adequate safety signages are posted at site. Positive Observation. 4. Positive Observation 36. SGN: Signages Construction Team DIV - 7 CLOSED
211 NCC-BIFP-SVR-21-008 Ashok Kumar HSEO HSE 5-Jan-21 12A/12B WIC-13 Tower#2 It was observed that no gaol post near to the working area. Instructed to the supervisor to arrange goal post immediately. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
212 NCC-BIFP-SVR-21-008 Ashok Kumar HSEO HSE 5-Jan-21 12A/12B WIC-13 Tower#2 It was observed that damaged signboard found in site. Instructed the supervisor to replace the damaged signboards to rework 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
213 NCC-BIFP-SVR-21-009 Suseel Kumar HSEO HSE 5-Jan-21 8A/8B WIC-2 Tower#12 Found that sufficient numbers of EEBA not available as per total manpower to workers. Informed to JP and supervisor awareness given to the workers 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
214 NCC-BIFP-SVR-21-009 Suseel Kumar HSEO HSE 5-Jan-21 8A/8B WIC-2 Tower#12 Proper barrication and signages not provided while working near CICPA fence. Communicated to working team to provide proper barrication and signages 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
215 NCC-BIFP-SVR-21-009 Suseel Kumar HSEO HSE 5-Jan-21 8A/8B WIC-2 Tower#12 Found that rusted materials are used for scaffold erection. Advised to scaffold supervisor to do visual inspection of materials prior to use. 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
216 NCC-BIFP-SVR-21-037 Romanus Nwana HSEO HSE 5-Jan-21 12A/12B WIC Tower#3-5 A damaged 1M web belt was kept in the site which could be used. The foreman was warned and the web belt was destroyed. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
12A/12B T Off Line WIC 11

217 NCC-BIFP-SVR-21-087 Anuraj S HSEO HSE 5-Jan-21 Tower#2&22
Bow shackle have no third party certtificate. Advised Jp and supervisor to always cary the bow shackle. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED

218 CPECC-BIFP-SVR-21-03 Adil Asif HSE Officer HSE 5-Jan-21 RDS-06 Welder observed welding pipe without apron & spark protection not effective. Apron provided and managed fire booth 2. Unsafe Condition medium Div.01 Div.01 CLOSED
Equipment
219 CPECC-BIFP-SVR-21-04 Hafiz Azhar Abbas HSE Officer HSE 5-Jan-21 RDS-01 Welfare facilities are not upto mark , specially cleaning of toilests. Designated housekeeping team assigned 2. Unsafe Condition 27. WF : Welfare Facilities Low Div.01 Div.01 CLOSED
220 CPECC-BIFP-SVR-21-04 Hafiz Azhar Abbas HSE Officer HSE 5-Jan-21 RDS-01 Flame area observed without fire watcher at location . 2. Unsafe Condition 10. FE: Fire & Explosion medium Div.01 Div.01 CLOSED
Fire watcher assign with hot work.

Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
WIC-26 to MP-121 CH-1+494 The job was temporarily stopped, additional side boom was brought and JP &
221 CPECC-BIFP-SVR-21-26 Eric C. Uzoka HSE Inspector HSE 5-Jan-21 Crew member were found using excavator for lifting during pipe lowering. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
1+532 lifting supervisor were given verbal warning.
222 CPECC-BIFP-SVR-21-26 Eric C. Uzoka HSE Inspector HSE 5-Jan-21 WIC-26 to MP-121 CH-1+494 Crew member were seen working without mobile toilet hence workers were urinating on the Calls was immediately placed to site management and a mobile toilet was 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
1+532 ground. brought to the location.
223 CPECC-BIFP-SVR-21-27 Muhammad Irfan HSE Officer HSE 5-Jan-21 MP-103 While lifting job observed lifting belts in use without color coding. Advised the rigging supervisor to inspect the lifting belt and install color 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
coding before starting lifting activity. Done.
Informed the TL to arrange new proper fire ploy blanket for coating works.
224 CPECC-BIFP-SVR-21-28 Nikhil Sundar HSE Officer HSE 5-Jan-21 MP-117 Pipeline Observed coating fire blanket booth almost got damaged. Arranged. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
225 CPECC-BIFP-SVR-21-28 Nikhil Sundar HSE Officer HSE 5-Jan-21 MP-117 Pipeline Fire extinguisher and all EEBA has inspected. Provided new tags and made inspection and tagged properly. 4. Positive Observation 39. ER: Emergency Response JP/Supervisor CPECC DIV 1 CLOSED
226 CPECC-BIFP-SVR-21-29 Tariq Shahzad HSE Officer HSE 5-Jan-21 WIC-26 to BB-1479 TP-00 Safety latch is missing from power station boom hook. Safety latch has been provided. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
227 CPECC-BIFP-SVR-21-85 Ghous Uddin Supervisor Construction 5-Jan-21 WIC 21 to BB 1462 Lifting belt (web sling ) found in damage condition while lifting. Stop the activity and replace the damage websling 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
228 CPECC-BIFP-SVR-21-30 Muhammad Imtiaz Ali HSE Officer HSE 6-Jan-21 BCDS (G) Concrete waste was observed behind sub-station, inside pedestrian walkway. Concrete waste has been removed from the pedestrian walkway. 2. Unsafe Condition 8. ENV: Environment Medium JP CPECC DIV 1 CLOSED
229 CPECC-BIFP-SVR-21-30 Muhammad Imtiaz Ali HSE Officer HSE 6-Jan-21 BCDS (G) Worker cutting plywood sheet in carpentry workshop not using face shield. Face shield provided to the workers cutting plywood. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
230 CPECC-BIFP-SVR-21-31 Chigozie HSE Officer HSE 6-Jan-21 BCDS Acetylene and oxygen cylinder kept at close proximity. Keep both cylinder away from each other at a 6m distance. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
231 CPECC-BIFP-SVR-21-31 Chigozie HSE Officer HSE 6-Jan-21 BCDS Empty gas cylinder found upright without a trolley. Keep all empty gas cylinders in a trolley. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
232 CPECC-BIFP-SVR-21-31 Chigozie HSE Officer HSE 6-Jan-21 BCDS Good housekeeping. Positive Observation. 4. Positive Observation CPECC DIV 1 CLOSED

233 CPECC-BIFP-SVR-21-32 Saif Ullah Khan HSE Officer HSE 6-Jan-21 BCDS Found chipping activity was carried out but employee was not wearing face shield. I stop and advice him use proper PPE's and do not repeat this act again. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
234 CPECC-BIFP-SVR-21-32 Saif Ullah Khan HSE Officer HSE 6-Jan-21 BCDS Observed wooden waste with protruding nails. Inform JP and advice him denails and remove it. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
235 CPECC-BIFP-SVR-21-33 Abdullah Baloch HSE Officer HSE 6-Jan-21 RDS-06 Found loose material on the top area tank RDS-06. Advised to the Job performer all material proper shift to safe area. Done 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
Advised to the Job performer all loose planks secured scaffolding platform. All
236 CPECC-BIFP-SVR-21-33 Abdullah Baloch HSE Officer HSE 6-Jan-21 RDS-06 Found loose planks of scaffolding platform level 02,03,04 (tank area). scaffolding planks secured. 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
237 CPECC-BIFP-SVR-21-33 Abdullah Baloch HSE Officer HSE 6-Jan-21 RDS-06 Found one fire extinguisher tag not update on the tank area. I check the fire extinguisher and tag update for month of January 2021. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Immediately damaged sling was removed and instruct the JP do not use other
238 CPECC-BIFP-SVR-21-34 Raheel Ahmed HSE Officer HSE 6-Jan-21 BB-1479 Damaged web sling was using to offload of small foundation via HIAB. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
time damaged one.
239 CPECC-BIFP-SVR-21-34 Raheel Ahmed HSE Officer HSE 6-Jan-21 BB-1479 Instrument and electrical cable waste observed around the working area. Unwanted material and waste removed from working area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
240 CPECC-BIFP-SVR-21-35 Qazi M furqan HSE Lead HSE 6-Jan-21 BCDS H2S Stripper Area A worker was doing chipping activity without wearing face shield. Stopped the work and advised JP do not allow anyone to work at site without 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
proper PPE face shield provided. Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
241 CPECC-BIFP-SVR-21-35 Qazi M furqan HSE Lead HSE 6-Jan-21 BCDS H2S Stripper Area Area was not barricaded while lifting activity was going on. Advised JP to barricade the area before start of work area barricaded. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
242 CPECC-BIFP-SVR-21-36 Asad Khan HSE Officer HSE 6-Jan-21 SN-Substation Found waste putted near posting shelter. Instructed to site JP to remove all food waste from the area. Removed. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
243 CPECC-BIFP-SVR-21-36 Asad Khan HSE Officer HSE 6-Jan-21 SN-Substation Present color coding not provided with electrical tools. (Grinder, Hilti). Informed to site JP/ site in charge to provide color coding to all electrical 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
appliances. Provided.

244 DIV-7-SVR-004 Inayat Rasool HSE Officer HSE 6-Jan-21 RDS 9 Painters applying on tank 2402 top without using respirator and goggles. Task specific PPE has been provided and used to protect against the hazard. 1. Unsafe Act Equipment Low HSEO DIV - 7 CLOSED
245 DIV-7-SVR-014 Rashik HSE Officer HSE 6-Jan-21 RDS 9 GREEN Fire proofing activity observed that air compressor kept on the access. Advised the JP, re-arranged the air compressor location and cleared the access. 2. Unsafe Condition 31. AE: Access/Egress Low Construction Team DIV - 7 CLOSED
246 DIV-7-SVR-014 Rashik HSE Officer HSE 6-Jan-21 RDS 9 GREEN Observed damaged hose used in air compressor. Informed site supervisor and JP , Changed the damaged hose. 1. Unsafe Act 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
247 DIV-7-SVR-020 Imran Ahmed HSE Officer HSE 6-Jan-21 RDS 8 Observed excavation without access barricades and signages. Advised supervisor and provided proper access and barricades. 2. Unsafe Condition 35. EXV: Excavation Low Supervisor DIV - 7 CLOSED
248 DIV-7-SVR-039 Shadman Bacha HSE Officer HSE 6-Jan-21 RDS 9 Two EEBA observed on site expired. Removed that two EEBA from site. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
249 DIV-7-SVR-044 Wasiq Ullah Khan HSE Officer HSE 6-Jan-21 RDS 9 STATION NEW MANIFOLD ELCB not installed in some electric DB's which belong to mechanical team 1. Installed ELCB ASAP. 2. Unsafe Condition 7. EL: Electricity Medium Site Incharge DIV - 7 CLOSED
250 DIV-7-SVR-044 Wasiq Ullah Khan HSE Officer HSE 6-Jan-21 RDS 9 STATION NEW MANIFOLD Hydro tasting activity whiplock not installed properly on some places. Informed supervisor and JP that whiplock has been connected properly. 2. Unsafe Condition 40. OTH: Others Low Supervisor DIV - 7 CLOSED
WIC 23 - MP 134, WIC 23 - BB Damaged/Improper welding cable seen.

251 DIV-7-SVR-061 Dony T. Varghese HSE Officer HSE 6-Jan-21 1468
Advised JP to removed replaced all damaged cables welding holders. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
252 DIV-7-SVR-063 Aneesh Ashok #N/A HSE 6-Jan-21 RDS 9, NEW PIGLAUNCHER It has been observed no colour coding provided for portable power tools. Notified to area JP and colour coding provided. 2. Unsafe Condition 33. PT: Power Tools Low JP DIV - 7 CLOSED
253 DIV-7-SVR-063 Aneesh Ashok #N/A HSE 6-Jan-21 RDS 9, NEW PIGLAUNCHER Found improper cable management during the welding operation. Stopped the activity and arranged the cables properly. 2. Unsafe Condition 7. EL: Electricity Low Construction Team DIV - 7 CLOSED
254 DIV-7-SVR-067 Farrukh Shahzad HSE Officer HSE 6-Jan-21 RDS 8 Observed a craft working on GRE pipeline without wearing safety glass. Stopped his work and arranged the PPE. 1. Unsafe Act 16. PPE: Personnel Protective Medium HSEO DIV - 7 CLOSED
Equipment
255 DIV-7-SVR-078 Nadeem Abbas HSE Officer HSE 6-Jan-21 RDS 8 GREEN FIELD Poor housekeeping and poor material arrangements found at site during visit. Arranged all the materials on pallet and stacked and removed unwanted materials. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
256 DIV-7-SVR-081 Sher Bahadur HSE Officer HSE 6-Jan-21 RDS 8,RDS 9 TO BCDS VRC LINES Poor cable management while welding activity. cables management has been maintained properly. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Informed JP/Sup scaffolding supervisor and removed all unwanted materials from
257 DIV-7-SVR-091 Ishaq HSE Officer HSE 6-Jan-21 FLARE AREA RDS 9 Loose material found on pipe rack scaffolding plate form. scaffolding platform. 2. Unsafe Condition 21. SF: Scaffolding medium Construction Team DIV - 7 CLOSED
258 DIV-7-SVR-195 Roosewelt Albert HSE Officer HSE 6-Jan-21 WIC 21 to 1468 It was observed that barrication of the site is not proper in pipeline. Informed the JP and provided barricaiton and signagein site prior to start the work. 2. Unsafe Condition 30. BRC: Barrication Medium JP DIV - 7 CLOSED
Found that third party certification expired equipment puller machine #73050 winch Informed to JP, supervisor and store incharge to take immediate action for re-
259 NCC-BIFP-SVR-21-010 Suseel Kumar HSEO HSE 6-Jan-21 8A/8B WIC-2 Tower#13 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
machine#5034/19 at site. inspection or remove from site.
260 NCC-BIFP-SVR-21-010 Suseel Kumar HSEO HSE 6-Jan-21 8A/8B WIC-2 Tower#13 Found that assembly point access blocked by construction material. Immediate action taken to clear muster point strictly informed to crew not to 6. Behaviour Based Safety 30. BRC: Barrication Low JP/Sup NCC CLOSED
repaeat the same.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Instructed the worker, supervisor and operator that not to lift any load over the
261 NCC-BIFP-SVR-21-088 Anuraj S HSEO HSE 6-Jan-21 12A/12B Toff Line WIC 11 One worker is standing under suapended load.
worker
1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
262 CPECC-BIFP-SVR-21-05 Gulam Haider HSE Officer HSE 6-Jan-21 RDS-09 Multigas detector Sr. 18/1M8330909412 3rd party calibration was expired on 14th Oct-20 was Multigas detector replaced with the calibrated one. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas medium Div.07 Div.07 CLOSED
found at well head BB 1393.
263 CPECC-BIFP-SVR-21-05 Gulam Haider HSE Officer HSE 6-Jan-21 RDS-09 Wind sock is not installed in well head area. Wind Sock provided at location. 2. Unsafe Condition 39. ER: Emergency Response medium Div.07 Div.07 CLOSED
264 CPECC-BIFP-SVR-21-05 Gulam Haider HSE Officer HSE 6-Jan-21 RDS-09 Access egress not provided in Well head 1393. Access egress provided. 2. Unsafe Condition 31. AE: Access/Egress Low Div.07 Div.07 CLOSED
265 CPECC-BIFP-SVR-21-06 Manwar Ali Khan HSE Officer HSE 6-Jan-21 RDS-08 Observed whip arrestor was not present at hose connection. Whip arrestor provided for hose connection. 2. Unsafe Condition 15. PHY:Physical medium Div.07 Div.07 CLOSED
266 CPECC-BIFP-SVR-21-06 Manwar Ali Khan HSE Officer HSE 6-Jan-21 RDS-08 Observed Excavation without access barrication and signages. Proper access provided , area barricated with proper signages. 2. Unsafe Condition 35. EXV: Excavation medium Div.07 Div.07 CLOSED
267 CPECC-BIFP-SVR-21-06 Manwar Ali Khan HSE Officer HSE 6-Jan-21 RDS-08 Observed flammable material inside the drip tray of the compressor. 2. Unsafe Condition 35. EXV: Excavation medium Div.07 Div.07 CLOSED
Flammable material removed from the drip tray.
268 CPECC-BIFP-SVR-21-30 Muhammad Imtiaz Ali HSE Officer HSE 6-Jan-21 BCDS (G) Concrete waste was observed behind sub-station, inside pedestrian walkway. Concrete waste has been removed from the pedestrian walkway. 2. Unsafe Condition 8. ENV: Environment Medium JP CPECC DIV 1 CLOSED
269 CPECC-BIFP-SVR-21-30 Muhammad Imtiaz Ali HSE Officer HSE 6-Jan-21 BCDS (G) Worker cutting plywood sheet in carpentry workshop not using face shield. Face shield provided to the workers cutting plywood. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
270 CPECC-BIFP-SVR-21-31 Chigozie HSE Officer HSE 6-Jan-21 BCDS Acetylene and oxygen cylinder kept at close proximity. Keep both cylinder away from each other at a 6m distance. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
271 CPECC-BIFP-SVR-21-31 Chigozie HSE Officer HSE 6-Jan-21 BCDS Empty gas cylinder found upright without a trolley. Keep all empty gas cylinders in a trolley. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED

273 CPECC-BIFP-SVR-21-32 Saif Ullah Khan HSE Officer HSE 6-Jan-21 BCDS Found chipping activity was carried out but employee was not wearing face shield. I stop and advice him use proper PPE's and do not repeat this act again. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
274 CPECC-BIFP-SVR-21-32 Saif Ullah Khan HSE Officer HSE 6-Jan-21 BCDS Observed wooden waste with protruding nails. Inform JP and advice him denails and remove it. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
275 CPECC-BIFP-SVR-21-33 Abdullah Baloch HSE Officer HSE 6-Jan-21 RDS-06 Found loose material on the top area tank RDS-06. Advised to the Job performer all material proper shift to safe area. Done 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
Advised to the Job performer all loose planks secured scaffolding platform. All
276 CPECC-BIFP-SVR-21-33 Abdullah Baloch HSE Officer HSE 6-Jan-21 RDS-06 Found loose planks of scaffolding platform level 02,03,04 (tank area). scaffolding planks secured. 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
277 CPECC-BIFP-SVR-21-33 Abdullah Baloch HSE Officer HSE 6-Jan-21 RDS-06 Found one fire extinguisher tag not update on the tank area. I check the fire extinguisher and tag update for month of January 2021. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Immediately damaged sling was removed and instruct the JP do not use other
278 CPECC-BIFP-SVR-21-34 Raheel Ahmed HSE Officer HSE 6-Jan-21 BB-1479 Damaged web sling was using to offload of small foundation via HIAB. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
time damaged one.
279 CPECC-BIFP-SVR-21-34 Raheel Ahmed HSE Officer HSE 6-Jan-21 BB-1479 Instrument and electrical cable waste observed around the working area. Unwanted material and waste removed from working area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
280 CPECC-BIFP-SVR-21-35 Qazi M furqan HSE Lead HSE 6-Jan-21 BCDS H2S Stripper Area A worker was doing chipping activity without wearing face shield. Stopped the work and advised JP do not allow anyone to work at site without 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
proper PPE face shield provided. Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
281 CPECC-BIFP-SVR-21-35 Qazi M furqan HSE Lead HSE 6-Jan-21 BCDS H2S Stripper Area Area was not barricaded while lifting activity was going on. Advised JP to barricade the area before start of work area barricaded. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
282 CPECC-BIFP-SVR-21-36 Asad Khan HSE Officer HSE 6-Jan-21 SN-Substation Found waste putted near posting shelter. Instructed to site JP to remove all food waste from the area. Removed. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
283 CPECC-BIFP-SVR-21-36 Asad Khan HSE Officer HSE 6-Jan-21 SN-Substation Present color coding not provided with electrical tools. (Grinder, Hilti). Informed to site JP/ site in charge to provide color coding to all electrical 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
appliances. Provided.
284 CPECC-BIFP-SVR-21-5 Allah Bachayo Mukhttar Ahmed Supervisor Construction 6-Jan-21 RDS6 Crane 91549 observed no anemometer working. Anemometer has been rectified and functional. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Jp CPECC DIV 1 CLOSED
285 CPECC-BIFP-SVR-21-6 Arshad Ali Sher Azim Khan Supervisor Construction 6-Jan-21 RDS6 During installation of steel structure the edge of monkey ladder became the hazard posed. Properly installed hard barrication . 2. Unsafe Condition 21. SF: Scaffolding Medium Scaffolding supervisor CPECC DIV 1 CLOSED
286 CPECC-BIFP-SVR-21-7 Arslan Ali Muhammad Khan Supervisor Construction 6-Jan-21 RDS6 Found some loose materials on the edge of the excavation. Loose materials has been removed from the edge. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
287 CPECC-BIFP-SVR-21-8 Arun Thomas Supervisor Construction 6-Jan-21 BCDS Hand wash liquid and sanitizer not available at the site. Hand wash liquid and sanitizer has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
288 CPECC-BIFP-SVR-21-9 Atif Fiaz Muhammad Gulfiaz Supervisor Construction 6-Jan-21 BCDS Moving heavy equipment without banksman at the site. Immediately stopped him, warn him not move equipment without banksman. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
Banksman provided.
289 CPECC-BIFP-SVR-21-10 Ayaz Ahmed Muhammad Akram Supervisor Construction 6-Jan-21 BCDS Hard barrication was not provided at one end of the excavated area. Advised Jp to provide proper barrication around excavated area. Immediate 2. Unsafe Condition 35. EXV: Excavation Medium Site Incharge CPECC DIV 1 CLOSED
action taken and area barricaded.
290 CPECC-BIFP-SVR-21-11 Elukhu John Oshiokhamele Supervisor Construction 6-Jan-21 RDS6 Good housekeeping observed at site. Good practice. 4. Positive Observation N/A. N/A. N/A. CPECC DIV 1 CLOSED
Advised Jp to properly route electric cable to avoid slip, trip & fall hazard.
291 CPECC-BIFP-SVR-21-12 Fabian Okoduwa Supervisor Construction 6-Jan-21 RDS6 It was observed that electric cable was passing through the walkways. Team deployed and proper cable routing ensured. 2. Unsafe Condition 7. EL: Electricity Medium Site Incharge CPECC DIV 1 CLOSED
292 CPECC-BIFP-SVR-21-13 Fayyaz Latif Supervisor Construction 6-Jan-21 BCDS 100% implementation of PPE observed. Good practice. 4. Positive Observation N/A. N/A. N/A. CPECC DIV 1 CLOSED
293 CPECC-BIFP-SVR-21-14 Ghulam Abbas Supervisor Construction 6-Jan-21 BCDS Single access in trench. More access has been provided. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
294 CPECC-BIFP-SVR-21-15 Imran Aaqib Muhammad Shafi Supervisor Construction 6-Jan-21 BCDS Less than 2m social distance. 2 m distance has been maintained. 2. Unsafe Condition 3. BIO: Biological Low Supervisor CPECC DIV 1 CLOSED
295 CPECC-BIFP-SVR-21-16 Joseph Esuga Esenyi Supervisor Construction 6-Jan-21 BCDS Hand sanitizers, drinking water and EEBA station were not available at sub-station C. Hand sanitizers , drinking water and EEBA station has been arranged. 2. Unsafe Condition 40. OTH: Others Low Site Incharge CPECC DIV 1 CLOSED
296 CPECC-BIFP-SVR-21-17 Junaid Akram Muhammad Akram Supervisor Construction 6-Jan-21 BCDS Good provision of Coved 19 test reports and hand sanitizers at PSN substation area. Good practice. 4. Positive Observation N/A. N/A. N/A. CPECC DIV 1 CLOSED
297 CPECC-BIFP-SVR-21-18 Malik Waleed Yousaf Muhammad Yousaf Supervisor Construction 6-Jan-21 RDS6 It is observed that poor cable management at around tank 2402. Proper cable management has been done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Site Incharge CPECC DIV 1 CLOSED
298 CPECC-BIFP-SVR-21-19 Mohammad ghofran ahmad Supervisor Construction 6-Jan-21 RDS1 Hard barricade not installed around the excavated Pit. Hard barrication has been provided. 2. Unsafe Condition 30. BRC: Barrication Medium Site Incharge CPECC DIV 1 CLOSED
299 CPECC-BIFP-SVR-21-20 Muhammad Adnan Abdul Sattar Supervisor Construction 6-Jan-21 RDS1 Found scattered water bottled and pallets at site. Proper housekeeping has been carried out. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
300 CPECC-BIFP-SVR-21-21 Muhammad Afzal Muhammad Shafi Supervisor Construction 6-Jan-21 RDS4 Observed structure team worker overreaching near open edge for handrail installation .Moreover, Instructed area Jp to fix grating with clamps and use man lift for installation of 2. Unsafe Condition 11. FFH: Falls from Height Medium Site Incharge CPECC DIV 1 CLOSED
crating was not fixed properly with clamps. hand rail.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
301 CPECC-BIFP-SVR-21-22 Muhammad Awais Supervisor Construction 6-Jan-21 RDS4 Observed power tools, angle grinder & wrench not inspected & color coded. Power tools inspected and color coded. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor CPECC DIV 1 CLOSED
302 CPECC-BIFP-SVR-21-23 Muhammad Haroon Mukhtar Hussain Supervisor Construction 6-Jan-21 RDS1 Found that steel structure material scattered on the material area without proper barrication. Steel material arranged and barrier installed around the material. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Site Incharge CPECC DIV 1 CLOSED
303 CPECC-BIFP-SVR-21-80 Muhammad Yasir Supervisor Construction 6-Jan-21 RDS 8, Tank 2403 I observed that poor house keeping at tank in side and out side. I told the supervisor before start the work need proper housekeeping with 2. Unsafe Condition 32. HK: Housekeeping Medium Construction DIV 7 CLOSED
housekeeping team.
I give hime the tool box talk first all worker to do housekeeping. Then start
304 CPECC-BIFP-SVR-21-86 Fahad Jamil Supervisor Construction 6-Jan-21 WIC 21 to BB 1462 Sit housekeeping is not good. work. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction DIV 7 CLOSED
305 CPECC-BIFP-SVR-21-114 Ansar Abbas Supervisor Construction 6-Jan-21 RDS 9 Improper house keeping Advised to area supervisor to arrange a guy who do proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
Brown field permit required at the location of pipeline 105, for gas cutting activity near be the Intervention and stopped the activity of gas cutting required proper brown
306 CPECC-BIFP-SVR-21-37 Anwar Ahmad Hashmi HSE Officer HSE 7-Jan-21 RDS-1 Pipeline 105. pipeline at specific location of live line KM-01 and stopped the activity for the specific gas cutting 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
at location. field permit.
Advise the team leader do not stay under the crane boom and always stay
307 CPECC-BIFP-SVR-21-38 Muhammad Irfan HSE Officer HSE 7-Jan-21 MP-105 During lifting activity Chinese team leader was staying under the crane boom near by crane. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
away from barricaded area lifting activity.
308 DIV-7-SVR-008 Sudhakaran Tarripa HSE Officer HSE 7-Jan-21 BB 1468 to RDS 8 Noticed mobile power station using without ADNOC inspection. Every equipment should be inspected from ADNOC before entering onsite. 1. Unsafe Act 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
309 DIV-7-SVR-016 Sayed Abdul Shoib HSE Officer HSE 7-Jan-21 RDS 9 It has been observed that found some workers without clear safety glasses inside substation. Info to JP/SUP provided to all workers whom working inside substation safety clear
2. Unsafe Condition 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
glasses. Equipment
310 DIV-7-SVR-021 Muhammed Ibrar HSE Officer HSE 7-Jan-21 WIC 21 to BB 1462 I observed the lifting belts have no tag and no third party certificates. Instucted the JP Mr. Zohaib Ajmal and supervisor, arranged the certificate for belts. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor DIV - 7 CLOSED
311 DIV-7-SVR-030 Zakaullah HSE Officer HSE 7-Jan-21 MP 134 Rebar is observed without end cap protection. End cap has been provided in rebar. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED

312 DIV-7-SVR-042 Syed Tariq HSE Officer HSE 7-Jan-21 RDS 8 WELLHEAD AREA Person not wearing goggles while doing concrete chiping work. Strictly instructed that person to use safety goggles while performing any job. 1. Unsafe Act Medium HSEO DIV - 7 CLOSED
Equipment
Immediately stopped the equipment and advised do not move equipment without 5. CWM: Contact with machinery/hand
313 DIV-7-SVR-057 Saleem Javed HSE Officer HSE 7-Jan-21 RDS 09 Shovel moving without banksman near the excavation area. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
banksman. tools
314 DIV-7-SVR-057 Saleem Javed HSE Officer HSE 7-Jan-21 RDS 09 Kurb stone moving labours with poor manaul handling techniques. Advised workers to use correct manual handling techniques to avoid back injuries. 1. Unsafe Act 14. MH: Manual Handling Medium Construction Team DIV - 7 CLOSED
315 DIV-7-SVR-064 Aneesh Ashok #N/A HSE 7-Jan-21 RDS 9, NEW PIGLAUNCHER Found unwanted shuttering materials kept at new piglauncher area. Notified to area JP, Removed all the unwanted material. 2. Unsafe Condition 32. HK: Housekeeping Low JP DIV - 7 CLOSED

316 DIV-7-SVR-064 Aneesh Ashok #N/A HSE 7-Jan-21 RDS 9, NEW PIGLAUNCHER It has been observed no ear protection provided for chipping crew. Ear protection has been provided. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
317 DIV-7-SVR-240 Ronald Babila HSE Officer HSE 7-Jan-21 WB 125 EEBA on Site is not enough for every crew member EEBA provided for all crew members 1. Unsafe Act 39. ER: Emergency Response Medium HSEO DIV - 7 CLOSED
318 DIV-7-SVR-240 Ronald Babila HSE Officer HSE 7-Jan-21 WB 125 Inadequate signage on site to cover mechanical excavaion activivties. signages provided 2. Unsafe Condition 36. SGN: Signages Medium HSEO DIV - 7 CLOSED
319 NCC-BIFP-SVR-21-011 Ramillo Reynoso HSEE HSE 7-Jan-21 12A/12B Tower#1 Found that damaged lifting belt and lever block at site risk of un authorized use. Confisticated and removed the material from site for quarentine at site office. 2. Unsafe Condition 34. BT: Banned Tools Low JP/Sup NCC CLOSED
320 NCC-BIFP-SVR-21-013 Ajit Kumar Singh HSEO HSE 7-Jan-21 12A/12B WIC-11 Tower#3-4 Found that the winch machine third party certificate was not available on the site. Informed the JP and supervisor without valid third party certificate not to use 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
any equipment.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Take a food only in designated area and remove the waste garbage on daily
321 NCC-BIFP-SVR-21-013 Ajit Kumar Singh HSEO HSE 7-Jan-21 12A/12B WIC-11 Tower#3-4 Found that some waste food garbage kept on the site. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
basis.
322 RSME-BIFP-SVR-2021-007 PARVEZ ANSARI HSE OFFICER HSE 7-Jan-21 BB1566 WELDING ACTIVITY AREA WAS NOT SCREENED OFF WELDING BOOTH ARRANGED 2. UNSAFE CONDITION 10. FE: Fire & Explosion medium RSME RSME CLOSED
Brown field permit required at the location of pipeline 105, for gas cutting activity near be the
323 CPECC-BIFP-SVR-21-37 Anwar Ahmad Hashmi HSE Officer HSE 7-Jan-21 RDS-1 Pipeline 105. pipeline at specific location of live line KM-01 and stopped the activity for the specific gas cutting Intervention and stopped the activity of gas cutting required proper brown 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
field permit.
at location.
Advise the team leader do not stay under the crane boom and always stay
324 CPECC-BIFP-SVR-21-38 Muhammad Irfan HSE Officer HSE 7-Jan-21 MP-105 During lifting activity Chinese team leader was staying under the crane boom near by crane. away from barricaded area lifting activity. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
I told to site supervisor please give the new hand gloves to worker, then start 16. PPE: Personnel Protective
325 CPECC-BIFP-SVR-21-87 Fahad Jamil Supervisor Construction 7-Jan-21 WIC 21 to BB 1462 I found two labour working with damage hand gloves. work. 2. Unsafe Condition Equipment low Construction DIV 7 CLOSED
326 CPECC-BIFP-SVR-21-89 Sohaib Altaf Supervisor Construction 7-Jan-21 RDS 9 Tank 2402 It was observed that cable management was not proper. Proper cable management was done. 2. Unsafe Condition 7. EL: Electricity Medium Construction DIV 7 CLOSED
327 CPECC-BIFP-SVR-21-113 Asim Umar Supervisor Construction 7-Jan-21 WIC 23 to MP 134 Near RDS 8 Power tools ie grinder is not inspected & colorcoded. Tools inspected & color coded. 2. Unsafe Condition 33. PT: Power Tools Medium Construction DIV 7 CLOSED
328 CPECC-BIFP-SVR-21-171 NAZMUL ISLAM Supervisor Construction 7-Jan-21 WIC 23 to MP 134 No access and egress for excavated trench. Ensured the access and egress in excaved trunch. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
329 CPECC-BIFP-SVR-21-228 Mahesh KR Supervisor Construction 7-Jan-21 RDS 8 (TANK 2402) It was observed that cable management was not proper. Proper cable management was done at site. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team Div-7 CLOSED
330 DIV-7-SVR-049 Shoaib Muhammed HSE Officer HSE 8-Jan-21 RDS 9 Nitrogen Reciever Area Observed that no access and egress present while working inside the nitrogen reciever area because of
scaffolding erection.
Informed the JP to provided adequate acess and egress and provided access and
egress on the spot. 2. Unsafe Condition 31. AE: Access/Egress Medium JP DIV - 7 CLOSED
Informed Jp and Supervisor to provide proper barrication, Barrication provided after

331 DIV-7-SVR-074 Yasir Ullah HSE Officer HSE 8-Jan-21 MP 113 No proper barricaiton provided at worksite.
arising that issue. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor DIV - 7 CLOSED
332 DIV-7-SVR-128 Aquib Arsalan HSE Officer HSE 8-Jan-21 RDS 9 Found improper barrication around excavation Immediately informed JP and arranged proper barrication. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
333 DIV-7-SVR-128 Aquib Arsalan HSE Officer HSE 8-Jan-21 RDS 9 It has been observed air compressor without drip tray and earthing. Drip tray and earthing has been provided. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
334 DIV-7-SVR-130 Muhammad Jaffar HSE Officer HSE 8-Jan-21 RDS 8,RDS 9 TO BCDS VRC LINES Welding booth observed in damage condition. Welding booth has been repaired. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
335 DIV-7-SVR-130 Muhammad Jaffar HSE Officer HSE 8-Jan-21 RDS 8,RDS 9 TO BCDS VRC LINES Toilet not available at site. Arranged toilet immediately. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
Stoped the work and called to JP/Supervisor made the proper access to avoid any
336 DIV-7-SVR-138 Mohammad Amin HSE Officer HSE 8-Jan-21 RDS 9 No proper access worker jumping from trunch to access work location.
falling of personnel. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor DIV - 7 CLOSED
337 DIV-7-SVR-170 Inayat Rasool HSE Officer HSE 8-Jan-21 RDS 9 Mobile phone was found with labour used in brown field. Disciplinary action shall be taken against the violator (JP & Sup). 1. Unsafe Act 1. SP: Standards & Procedure medium HSEO DIV - 7 CLOSED

338 NCC-BIFP-SVR-21-100 Mohammad Shahjahan HSEO HSE 8-Jan-21 9A/9B EXT ML Tower#1-15 Two worker doing tightening without using the hand gloves. Stopped and strictly instructed to wear handgloves. 1. Unsafe Act Low JP/Sup NCC CLOSED
Equipment
339 CPECC-BIFP-SVR-21-07 Bismil Kabeer HSE Officer HSE 8-Jan-21 BCDS Housekeeping issues not addressed , cleaning checklist not maintained. Issues addressed and cleaning checklist provided. 2. Unsafe Condition 32. HK: Housekeeping Low Div.01 Div.01 CLOSED
340 CPECC-BIFP-SVR-21-199 Adeel Munawar Tabassum Supervisor Construction 8-Jan-21 RDS 8 Found excavation without proper access/egress. Assigned two workers for doing and provided proper access/egress. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
341 CPECC-BIFP-SVR-21-39 Ahsan Fayaz HSE Officer HSE 9-Jan-21 Welfare waste was present in plastic bags and was not disposed off. Waste in plastic bags have been disposed off. 1. Unsafe Act 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
342 CPECC-BIFP-SVR-21-39 Ahsan Fayaz HSE Officer HSE 9-Jan-21 It was observed rebar caps were not used and erected steel was bare edges. Rebar caps have been placed on bare edges. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
343 CPECC-BIFP-SVR-21-40 Tabassam Rafique HSE Inspector HSE 9-Jan-21 BCDS Ko Drum Generator without barrication and shelter. Barrication around generator provided and shelter provided. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
344 CPECC-BIFP-SVR-21-40 Tabassam Rafique HSE Inspector HSE 9-Jan-21 BCDS Ko Drum No Cable management. Cable management has been carried out. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
345 CPECC-BIFP-SVR-21-40 Tabassam Rafique HSE Inspector HSE 9-Jan-21 BCDS Ko Drum Poor housekeeping. Proper housekeeping has been carried out. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED

346 CPECC-BIFP-SVR-21-41 Waqar Ali HSE Officer HSE 9-Jan-21 RDS-4 Tank Area Found workers worn black safety glasses inside tank during hot work. Clear Glass has been arranged and worn by workers. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment

347 CPECC-BIFP-SVR-21-41 Waqar Ali HSE Officer HSE 9-Jan-21 RDS-4 Tank Area Found workers without personal gas monitor at site. Personal gas monitor has been arranged. 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment
348 CPECC-BIFP-SVR-21-42 Chigozie HSE Officer HSE 9-Jan-21 BCDS Poor cable management found at site. Ensured proper cable management. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
349 CPECC-BIFP-SVR-21-42 Chigozie HSE Officer HSE 9-Jan-21 BCDS A working manlift found not barricaded. Ensured manlift properly barricaded. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
351 CPECC-BIFP-SVR-21-43 Rashid Muhammad HSE Officer HSE 9-Jan-21 BCDS-MR Poor housekeeping on scaffolding platform. Proper housekeeping has been carried out. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
352 CPECC-BIFP-SVR-21-43 Rashid Muhammad HSE Officer HSE 9-Jan-21 BCDS-MR Poor cable management. Proper cable management has been carried out. 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
353 CPECC-BIFP-SVR-21-43 Rashid Muhammad HSE Officer HSE 9-Jan-21 BCDS-MR Loose material of scaffolding in many location. Loose material has been removed. 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
354 CPECC-BIFP-SVR-21-44 Mohan Raj HSE Officer HSE 9-Jan-21 RDS-1 Approach area Found no access in excavation and sign boards. Informed to Jp, Safe access provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
355 CPECC-BIFP-SVR-21-44 Mohan Raj HSE Officer HSE 9-Jan-21 RDS-1 Approach area Found no clean in the toilet. Informed to Jp and supervisor, Toilet cleaned. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
356 CPECC-BIFP-SVR-21-44 Mohan Raj HSE Officer HSE 9-Jan-21 RDS-1 Approach area Found no barriers around the excavation. Informed to Jp , Barrier provided around the excavation. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
357 DIV-7-SVR-023 Muhammed Ibrar HSE Officer HSE 9-Jan-21 WIC 21 to BB 1462 I observed that the continuous gas monitor had no calibration certificate. Advised the JP Zohaib Ajmal and Supervisor, Arranged the calibrarion certificate. 1. Unsafe Act 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
358 DIV-7-SVR-026 Imran Ahmed HSE Officer HSE 9-Jan-21 RDS 8 Observed flammable material inside the dip tray of compressor. Removed flammable material from drip tray. 2. Unsafe Condition 10. FE: Fire & Explosion Low Construction Team DIV - 7 CLOSED
359 DIV-7-SVR-028 saliu Braham HSE Officer HSE 9-Jan-21 BB 1462 - WIC 21 Welding powerstation requires housekeeping. Advised supervisor to do proper housekeeping to power station. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
360 DIV-7-SVR-028 saliu Braham HSE Officer HSE 9-Jan-21 BB 1462 - WIC 21 Excavated open cut for tie in joint is too narrow to carryout welding. Avdised supervisor to do manual excavation to expand open cut before welding. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Notified site supervisor and Deparment to perform calibration and calibration has
361 DIV-7-SVR-033 Sharukh shibily HSE Officer HSE 9-Jan-21 WB 125 to RDS 8 Gas monitor calibration expired.
been done.
2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
362 DIV-7-SVR-037 Muhammad Wasim HSE Officer HSE 9-Jan-21 CAMP3 WORKSHOP During loading/off loading of material area was barricaded and warning sign posted. Appreciated. 4. Positive Observation 30. BRC: Barrication Construction Team DIV - 7 CLOSED
Stop him from that activity and arranged TBT and given all the precautions and
363 DIV-7-SVR-040 Shadman Bacha HSE Officer HSE 9-Jan-21 RDS 9 Worker from subcontractor has been observed on railing of manlift.
hazard for work at height.
1. Unsafe Act 11. FFH: Falls from Height Medium HSEO DIV - 7 CLOSED
364 DIV-7-SVR-045 Wasiq Ullah Khan HSE Officer HSE 9-Jan-21 RDS 9 STATION Observed that some lifitng gears and power tools color code not operated. Informed supervisor and JP must updated the color code on immediate basis. 2. Unsafe Condition 13. LF: Lifting/Rigging Low Supervisor DIV - 7 CLOSED
Informed JP and Mechanical team supervisor need to housekeeping on duty basis

365 DIV-7-SVR-045 Wasiq Ullah Khan HSE Officer HSE 9-Jan-21 RDS 9 STATION Poor housekeeping has been observed at MPFM area due to access block. access must be kept clear and conducted housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP DIV - 7 CLOSED
All equipment should be available on site, All necessary documents has been
366 DIV-7-SVR-047 Thomas ojikpong HSE Officer HSE 9-Jan-21 MP 134 to RDS 9 Excavator and shovel equipments without third party documentation. available. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
367 DIV-7-SVR-068 Farrukh Shahzad HSE Officer HSE 9-Jan-21 RDS 8 No documents for the painting machine available for tank2403 work. Arranged documents for the painting machines. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
368 DIV-7-SVR-105 Nadeem Abbas HSE Officer HSE 9-Jan-21 RDS 8 GREEN AREA Workers were working inside substations without clear white glass. Informed JP/SUP and workers, who ever going to work inside substation they must
1. Unsafe Act 16. PPE: Personnel Protective Low Construction Team DIV - 7 CLOSED
wear clear white glass and followed. Equipment
Observed hot work area with proper covering of fire blanket and fire watcher and fire extinguisher present Appriciate the working crew.
369 DIV-7-SVR-119 Rashik HSE Officer HSE 9-Jan-21 RDS 9 GREEN FIELD in the work location.
4. Positive Observation 10. FE: Fire & Explosion Construction Team DIV - 7 CLOSED
370 DIV-7-SVR-127 Ji Jian #N/A HSE 9-Jan-21 RDS 8 Found power tools without colour coding. Conducted inspection and posted colour coding stickers. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
371 DIV-7-SVR-127 Ji Jian #N/A HSE 9-Jan-21 RDS 8 Observed lifting ongoing without proper barrication and access. Provided barrication around lifting area and posted safety signages. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
372 DIV-7-SVR-127 Ji Jian #N/A HSE 9-Jan-21 RDS 8 Found proper housekeeping at site. Continue on daily basis, Positive observation. 4. Positive Observation 32. HK: Housekeeping Construction Team DIV - 7 CLOSED
373 DIV-7-SVR-134 Sher Bahadur HSE Officer HSE 9-Jan-21 RDS8,RDS 9 to BCDS VRC LINES Water and hand wash liquid not available in toilet. Water and hand wash liquid has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
374 DIV-7-SVR-150 Muhammad Waqas HSE Officer HSE 9-Jan-21 WIC 21 to BB 1462 Naked flame activity personnels without adequate PPE's (Apron, Face sheild). Supervisor has been instructed to ensure the crew is strictly adhering to task specific
1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
PPE's. Equipment
375 DIV-7-SVR-150 Muhammad Waqas HSE Officer HSE 9-Jan-21 WIC 21 to BB 1462 Wpoxy chemical for coating without containment box. Containment box has been provided for the chemical. 2. Unsafe Condition 4. CHM: Chemical Medium Construction Team DIV - 7 CLOSED
Informed the JP and replced the cylinders 5 meter away from both end and ensured
376 DIV-7-SVR-196 Roosewelt Albert HSE Officer HSE 9-Jan-21 WIC 21 to 1468 It was observed that acteylene and oxygen cylinder are kept near by which performing in site.
hard barrication on place. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
Found that wheel dozer engine oil leaking on working time and hydraulic oil also leaking in the
377 NCC-BIFP-SVR-21-014 Ajit Kumar Singh HSEO HSE 9-Jan-21 12A/12B WIC-11 Tower#3-4 shocker wheel dozer#99275 Informed the operator to do proper maintanance. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Work temporarily suspended and informed to JP and supervisor to restart the

378 NCC-BIFP-SVR-21-015 Suseel Kumar HSEO HSE 9-Jan-21 12A/12B WIC-11 Tower#2-12 Found that 40 Nos of working crew, working without welfare facilities. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
activity after providing welfare facility.
379 NCC-BIFP-SVR-21-015 Suseel Kumar HSEO HSE 9-Jan-21 12A/12B WIC-11 Tower#2-12 Found that food waste scattered at site. Discussed in the TBT regarding safe disposal of food waste. 6. Behaviour Based Safety 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
380 NCC-BIFP-SVR-21-015 Suseel Kumar HSEO HSE 9-Jan-21 12A/12B WIC-11 Tower#2-12 Found that workers are working without EEBA. Awareness given for entire crew regarding H2S emergency procedure. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

381 NCC-BIFP-SVR-21-016 Ashok Kumar HSEO HSE 9-Jan-21 12A/12B ML EXT Tower#16 It was observed that one EEBA turned de pressurised. Instructed to replace the damaged EEBA to new one. 2. Unsafe Condition Low JP/Sup NCC CLOSED
Equipment
382 NCC-BIFP-SVR-21-016 Ashok Kumar HSEO HSE 9-Jan-21 12A/12B ML EXT Tower#16 It was observed that no sign board in lifting area. Instructed the supervisor to provide necessary signboard in the lifting area. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
383 NCC-BIFP-SVR-21-030 Gerardo Lobangco HSEO HSE 9-Jan-21 12A/12B ML Tower#17 Fitters are throwing tommy hand tools to the ground while they are working at height. Fitter on the tower working at height given verbal warning not to throw. 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
384 NCC-BIFP-SVR-21-030 Gerardo Lobangco HSEO HSE 9-Jan-21 12A/12B ML Tower#17 No lifting installed on the tower peak before erecting it. Foreman was advised to ensure that lifeline will be installed prior of erection. 1. Unsafe Act 31. AE: Access/Egress Low JP/Sup NCC CLOSED

385 NCC-BIFP-SVR-21-030 Gerardo Lobangco HSEO HSE 9-Jan-21 12A/12B ML Tower#17 Fitter not using HIP rope belt during tower erection. Fitter had instructed to wear rope hip belt during tower erection. 2. Unsafe Condition Equipment Low JP/Sup NCC CLOSED
386 NCC-BIFP-SVR-21-031 Rajeesh K. HSEO HSE 9-Jan-21 10A/10B EXT Tower#17&18 Fire extinguisher inspection sticker expired. Informed site engineer to arrange new one. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
387 NCC-BIFP-SVR-21-031 Rajeesh K. HSEO HSE 9-Jan-21 10A/10B EXT Tower#17&18 Air compressor pressure valve damaged. Informed site engineer to arrange maintanance or replace. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
388 NCC-BIFP-SVR-21-031 Rajeesh K. HSEO HSE 9-Jan-21 10A/10B EXT Tower#17&18 Jack hammer operators safety coverall damaged. Informed HSEO to arrange coverall. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
389 NCC-BIFP-SVR-21-089 Anuraj S HSEO HSE 9-Jan-21 9A/9B ML EXT Tower#34 Poor housekeeping wooden materials not stored properly. Advised the JP to do proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
390 NCC-BIFP-SVR-21-089 Anuraj S HSEO HSE 9-Jan-21 9A/9B ML EXT Tower#34 Live line is going on centre of the road. Instructed to JP and foreman to make goal post near live power line 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
391 NCC-BIFP-SVR-21-089 Anuraj S HSEO HSE 9-Jan-21 9A/9B ML EXT Tower#34 Toilet is full , damaged and not cleaned & no water. Advised the JP and foreman to arrange the new toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
392 NCC-BIFP-SVR-21-129 Suseel Kumar HSEO HSE 9-Jan-21 8A/8B WIC-2 Tower#17-22 Found that third party certificate of tools & tackles not available at site. Informed to supervisor to arrange certificates of inspected tools & tackles. 2. Unsafe Condition 37. TC: Training & Competency Low JP/Sup NCC CLOSED
393 NCC-BIFP-SVR-21-129 Suseel Kumar HSEO HSE 9-Jan-21 8A/8B WIC-2 Tower#17-22 Found that damaged spanner set is used for scaffolding erection. Immediate action taken to recheck all hand tools and banned tools removed from site. 1. Unsafe Act 34. BT: Banned Tools Low JP/Sup NCC CLOSED
394 NCC-BIFP-SVR-21-129 Suseel Kumar HSEO HSE 9-Jan-21 8A/8B WIC-2 Tower#17-22 Found that re written scaffolding tag on scaffold. Informed to JP to contact assigned scaffolding supervisor to recheck the scaffold. 2. Unsafe Condition 21. SF: Scaffolding Low JP/Sup NCC CLOSED
395 RSME-BIFP-SVR-2021-010 GUFRAN AHMAD HSE OFFICER HSE 9-Jan-21 RDS 01 DEAD MAN SWITCH OF TWO ANGLE GRINDERS WAS FOUND MALFUNCTIONING TAKEN IN TO CUSTODY AND AND SEND THEM TO STORE 2. UNSAFE CONDITION 33. PT: Power Tools MEDIUM RSME RSME CLOSED
396 RSME-BIFP-SVR-2021-010 GUFRAN AHMAD HSE OFFICER HSE 9-Jan-21 RDS 01 AREA MONITOR FOUND MALFUNCTIONING ADVISED JP TO REPLACE THE SAME WITH THE GOOD ONE 2. UNSAFE CONDITION 40. OTH: Others MEDIUM RSME RSME CLOSED
397 CPECC-BIFP-SVR-21-39 Ahsan Fayaz HSE Officer HSE 9-Jan-21 0:00:00 Welfare waste was present in plastic bags and was not disposed off. Waste in plastic bags have been disposed off. 1. Unsafe Act 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
398 CPECC-BIFP-SVR-21-39 Ahsan Fayaz HSE Officer HSE 9-Jan-21 0:00:00 It was observed rebar caps were not used and erected steel was bare edges. Rebar caps have been placed on bare edges. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
399 CPECC-BIFP-SVR-21-40 Tabassam Rafique HSE Inspector HSE 9-Jan-21 BCDS Ko Drum Generator without barrication and shelter. Barrication around generator provided and shelter provided. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
400 CPECC-BIFP-SVR-21-40 Tabassam Rafique HSE Inspector HSE 9-Jan-21 BCDS Ko Drum No Cable management. Cable management has been carried out. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
401 CPECC-BIFP-SVR-21-40 Tabassam Rafique HSE Inspector HSE 9-Jan-21 BCDS Ko Drum Poor housekeeping. Proper housekeeping has been carried out. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
402 CPECC-BIFP-SVR-21-41 Waqar Ali HSE Officer HSE 9-Jan-21 RDS-4 Tank Area Found workers worn black safety glasses inside tank during hot work. Clear Glass has been arranged and worn by workers. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
403 CPECC-BIFP-SVR-21-41 Waqar Ali HSE Officer HSE 9-Jan-21 RDS-4 Tank Area Found workers without personal gas monitor at site. Personal gas monitor has been arranged. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
404 CPECC-BIFP-SVR-21-42 Chigozie HSE Officer HSE 9-Jan-21 BCDS Poor cable management found at site. Ensured proper cable management. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
405 CPECC-BIFP-SVR-21-42 Chigozie HSE Officer HSE 9-Jan-21 BCDS A working manlift found not barricaded. Ensured manlift properly barricaded. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
407 CPECC-BIFP-SVR-21-43 Rashid Muhammad HSE Officer HSE 9-Jan-21 BCDS-MR Poor housekeeping on scaffolding platform. Proper housekeeping has been carried out. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
408 CPECC-BIFP-SVR-21-43 Rashid Muhammad HSE Officer HSE 9-Jan-21 BCDS-MR Poor cable management. Proper cable management has been carried out. 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
409 CPECC-BIFP-SVR-21-43 Rashid Muhammad HSE Officer HSE 9-Jan-21 BCDS-MR Loose material of scaffolding in many location. Loose material has been removed. 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
410 CPECC-BIFP-SVR-21-44 Mohan Raj HSE Officer HSE 9-Jan-21 RDS-1 Approach area Found no access in excavation and sign boards. Informed to Jp, Safe access provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
411 CPECC-BIFP-SVR-21-44 Mohan Raj HSE Officer HSE 9-Jan-21 RDS-1 Approach area Found no clean in the toilet. Informed to Jp and supervisor, Toilet cleaned. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
412 CPECC-BIFP-SVR-21-44 Mohan Raj HSE Officer HSE 9-Jan-21 RDS-1 Approach area Found no barriers around the excavation. Informed to Jp , Barrier provided around the excavation. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
Immediately ask the worker to come out provide him safety harness and give
413 CPECC-BIFP-SVR-21-94 Chinoso Samuel Supervisor Construction 9-Jan-21 Oil Return Drum, RDS 9 A chines pipes fitter entered the in the confined space without safety harness. 1. Unsafe Act 26. CS :Confined Space Medium Construction DIV 7 CLOSED
him him TBT.
414 CPECC-BIFP-SVR-21-95 Chinoso Samuel Supervisor Construction 9-Jan-21 Oil Return Drum, RDS 9 There was an open hole above 8 meter depth that was not barricated. Place hard barrication around the open hole. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
415 CPECC-BIFP-SVR-21-109 Bebin Shyam B Supervisor Construction 9-Jan-21 RDS 8 to BCDS No color code tag in power tools and lifting tools. Ask supervisor to arrange the tag (white color). 2. Unsafe Condition 33. PT: Power Tools low Construction DIV 7 CLOSED

416 CPECC-BIFP-SVR-21-149 EMMANUEL OKECHUKWU Supervisor Construction 9-Jan-21 RDS 9, Inside Station Crew member not wearing face shield while granding. I immediately told him to used the face shield before continuing welding. 1. Unsafe Act Equipment Medium Construction DIV 7 CLOSED

417 CPECC-BIFP-SVR-21-150 EMMANUEL OKECHUKWU Supervisor Construction 9-Jan-21 RDS 9, Inside Station Crew member not wearing hand gloves while installing pipes. I immediately told him to wear hand gloves continuing the activity. 1. Unsafe Act Equipment low Construction DIV 7 CLOSED
Advised scaffolding sup to maintain another access near ITR room.

418 CPECC-BIFP-SVR-21-45 Shifaet Hussain HSE Officer HSE 10-Jan-21 RDS4 Substation West side access of substation main entrance closed by earthing drilling equipment. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Maintained.
419 CPECC-BIFP-SVR-21-46 A.D Nadeem HSE Officer HSE 10-Jan-21 Drain Pit area Rebar was found without ending cap. Advised to Jp provide end cap on rebar. Provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
420 CPECC-BIFP-SVR-21-46 A.D Nadeem HSE Officer HSE 10-Jan-21 Drain Pit area Two worker was found on edge of cable trench. Strictly advised to Jp and workers never stand edge of cable trench. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium HSEO CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

421 CPECC-BIFP-SVR-21-47 Ali Bin Nawaz HSE Officer HSE 10-Jan-21 BB 1536,WB 124 to WIC 09 Water Tanker 30627 belongs to desert water don’t have reverse alarm. Sent for rectification. 2. Unsafe Condition Medium Supervisor CPECC DIV 1 CLOSED
tools
422 CPECC-BIFP-SVR-21-47 Ali Bin Nawaz HSE Officer HSE 10-Jan-21 BB 1536,WB 124 to WIC 09 3rd party certificate for excavator 45556 & its operator not available. Activity suspended and asked operator to arrange soft copy immediately. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
Arranged.
423 CPECC-BIFP-SVR-21-47 Ali Bin Nawaz HSE Officer HSE 10-Jan-21 BB 1536,WB 124 to WIC 09 Chainage mentioned in permit for excavation is not matched with site condition. Informed to Jp for necessary rectification. Informed to permit coordinatior as 2. Unsafe Condition 18. PTW: Permits Medium Supervisor CPECC DIV 1 CLOSED
well. Rectified.
424 CPECC-BIFP-SVR-21-48 Hari Babu HSE Officer HSE 10-Jan-21 WIC 26 BB 1479 Housekeeping was not done in the area. Housekeeping has been carried out. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
Immediately pulled the welder out and asked him to adhere with PPE 16. PPE: Personnel Protective
425 CPECC-BIFP-SVR-21-48 Hari Babu HSE Officer HSE 10-Jan-21 WIC 26 BB 1479 Found welder without proper PPE. requirement. Done. 1. Unsafe Act Equipment Medium Supervisor CPECC DIV 1 CLOSED
426 CPECC-BIFP-SVR-21-49 Joseph HSE Officer HSE 10-Jan-21 RDS6 Pipeline Excavation was carryout without proper access & egress. Proper access and egress has been installed. 2. Unsafe Condition 31. AE: Access/Egress Low Supervisor CPECC DIV 1 CLOSED

427 CPECC-BIFP-SVR-21-49 Joseph HSE Officer HSE 10-Jan-21 RDS6 Pipeline Labour were working without proper personal protective equipment. Ensured all workers comply with PPE procedure before starting any activity. 1. Unsafe Act Low Supervisor CPECC DIV 1 CLOSED
Equipment
428 DIV-7-SVR-027 Imran Ahmed HSE Officer HSE 10-Jan-21 RDS 8 Observed poor housekeeping in front of tank 2402. Deployed housekeeping team to arrange everything. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
429 DIV-7-SVR-060 Dony T. Varghese HSE Officer HSE 10-Jan-21 WIC 23 - MP 134, WIC 23 - BB Diesel power generator third party certificate found expired. Advised Jp and arranged valid documents. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1468
430 DIV-7-SVR-071 Mubashir Ahmad HSE Officer HSE 10-Jan-21 MP 134 Found un-attended empty fuel can on site. Informed to JP and Site Supervisor to rectify ASAP and removed from site 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
431 DIV-7-SVR-071 Mubashir Ahmad HSE Officer HSE 10-Jan-21 MP 134 Found un-inspected fire extinguisher on fire point #02 at site. Informed to JP and Site supervisor to arranged inspection as per requirment. 2. Unsafe Condition 10. FE: Fire & Explosion Low Construction Team DIV - 7 CLOSED
432 DIV-7-SVR-071 Mubashir Ahmad HSE Officer HSE 10-Jan-21 MP 134 Found workers were using sanitizer after coming from site. Appreciate the good practice. 4. Positive Observation 3. BIO: Biological Construction Team DIV - 7 CLOSED
Informed supervisor to do proper housekeeping, After notice proper housekeeping

433 DIV-7-SVR-073 Yasir Ullah HSE Officer HSE 10-Jan-21 MP 113 No proper housekeeping observed at worksite.
done at worksite.
2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED
Mr Yasir mohammed (L-206) Excavator operator gave his excavator to his flagman Mr Shubham Kumar (L- Given warning letters to the workers and strictly advised them to follow safety rules
434 DIV-7-SVR-102 Syed Tariq HSE Officer HSE 10-Jan-21 RDS 8 WELLHEAD AREA 250) to operate, Unauthorised person operating excavator. and procedures.
1. Unsafe Act 40. OTH: Others Medium HSEO DIV - 7 CLOSED
435 DIV-7-SVR-135 Wasiq Ullah Khan HSE Officer HSE 10-Jan-21 RDS 9 INSIDE STATION The manlift fire extinguisher depresurised and spark arrestor certificates not valid. Informed Jp and provided new fire extinguisher and valid spark arrestor certificate. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
436 DIV-7-SVR-135 Wasiq Ullah Khan HSE Officer HSE 10-Jan-21 RDS 9 INSIDE STATION Observed that for both manifold and MPFM location windsock. Informed supervisor and JP, provided new wind socks for both location. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
437 NCC-BIFP-SVR-21-017 Saddam Hussain HSEO HSE 10-Jan-21 12A/12B T-Off Wic-11 Observed that drop zone is not barricated and crew is working at height. Advised the crew to provide full barricade. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
438 NCC-BIFP-SVR-21-017 Saddam Hussain HSEO HSE 10-Jan-21 12A/12B T-Off Wic-11 Observed poor cable management and scattered materials. Informed to site foreman for housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
439 NCC-BIFP-SVR-21-017 Saddam Hussain HSEO HSE 10-Jan-21 12A/12B T-Off Wic-11 Observed de-pressurised fire extinguisher using at site. Removed from site and provide new one. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
440 NCC-BIFP-SVR-21-018 Arun Kumar HSEO HSE 10-Jan-21 12A/12B EXT Tower#12 No sanitizer and handwashing soap is not found in the toilet. Instructed the supervisor to provide sanitizer and soap in toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Found insufficient fall arrestor installed at height while 3 workers are working in the tower arm,
441 NCC-BIFP-SVR-21-019 Ramillo Reynoso HSEE HSE 10-Jan-21 12A/12B WIC 11 Tower#22 Advised JP/Supervisor to arrange and provide additional fall arrestor for crew. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
risk of failure to rescue during emergency.
442 NCC-BIFP-SVR-21-020 Suseel Kumar HSEO HSE 10-Jan-21 9A/9B ML EXT Tower#1-15 Found that one of the worker working alone on tower #9A/9B ML Stopped and immediately conduct tool box talk meeting on safe procedure of 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
work at height.
443 NCC-BIFP-SVR-21-020 Suseel Kumar HSEO HSE 10-Jan-21 9A/9B ML EXT Tower#1-15 Found that pilot wire hoisting across pipe line without proper protection. Informed to Jp and supervisor to provide proper scaffold protection for 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
pipeline crossing.
444 NCC-BIFP-SVR-21-020 Suseel Kumar HSEO HSE 10-Jan-21 9A/9B ML EXT Tower#1-15 Found that one of the worker descending from to ever without using fall protection. Mentioned in the TBT and awareness given to entire crew about 100% tie off. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
445 NCC-BIFP-SVR-21-021 Sathik Ali M HSEO HSE 10-Jan-21 10A/10B BAB-13 T-Off Wind sock not available to monitor wind direction and to manage the emergency situation. Information passed to the JP to ensure the wind socks at worksite. 2. Unsafe Condition 39. ER: Emergency Response Low JP/Sup NCC CLOSED
Information passed to the JP to ensure the applicable safety signages at

446 NCC-BIFP-SVR-21-021 Sathik Ali M HSEO HSE 10-Jan-21 10A/10B BAB-13 T-Off There is no mandatory safety signages which is related theactivities on going at work site. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
worksite.
Information passed to concerned driver to arrange the fire extinguisher with

447 NCC-BIFP-SVR-21-021 Sathik Ali M HSEO HSE 10-Jan-21 10A/10B BAB-13 T-Off Water tanker#79068 fire extinguisher is expired. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
valid service date.
448 CPECC-BIFP-SVR-21-45 Shifaet Hussain HSE Officer HSE 10-Jan-21 RDS4 Substation West side access of substation main entrance closed by earthing drilling equipment. Advised scaffolding sup to maintain another access near ITR room. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Maintained.
449 CPECC-BIFP-SVR-21-46 A.D Nadeem HSE Officer HSE 10-Jan-21 Drain Pit area Rebar was found without ending cap. Advised to Jp provide end cap on rebar. Provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
450 CPECC-BIFP-SVR-21-46 A.D Nadeem HSE Officer HSE 10-Jan-21 Drain Pit area Two worker was found on edge of cable trench. Strictly advised to Jp and workers never stand edge of cable trench. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium HSEO CPECC DIV 1 CLOSED

451 CPECC-BIFP-SVR-21-47 Ali Bin Nawaz HSE Officer HSE 10-Jan-21 BB 1536,WB 124 to WIC 09 Water Tanker 30627 belongs to desert water don’t have reverse alarm. Sent for rectification. 2. Unsafe Condition tools Medium Supervisor CPECC DIV 1 CLOSED
Activity suspended and asked operator to arrange soft copy immediately.

452 CPECC-BIFP-SVR-21-47 Ali Bin Nawaz HSE Officer HSE 10-Jan-21 BB 1536,WB 124 to WIC 09 3rd party certificate for excavator 45556 & its operator not available. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
Arranged.
Informed to Jp for necessary rectification. Informed to permit coordinatior as

453 CPECC-BIFP-SVR-21-47 Ali Bin Nawaz HSE Officer HSE 10-Jan-21 BB 1536,WB 124 to WIC 09 Chainage mentioned in permit for excavation is not matched with site condition. 2. Unsafe Condition 18. PTW: Permits Medium Supervisor CPECC DIV 1 CLOSED
well. Rectified.
454 CPECC-BIFP-SVR-21-48 Hari Babu HSE Officer HSE 10-Jan-21 WIC 26 BB 1479 Housekeeping was not done in the area. Housekeeping has been carried out. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
455 CPECC-BIFP-SVR-21-48 Hari Babu HSE Officer HSE 10-Jan-21 WIC 26 BB 1479 Found welder without proper PPE. Immediately pulled the welder out and asked him to adhere with PPE 1. Unsafe Act 16. PPE: Personnel Protective Medium Supervisor CPECC DIV 1 CLOSED
requirement. Done. Equipment
456 CPECC-BIFP-SVR-21-49 Joseph HSE Officer HSE 10-Jan-21 RDS6 Pipeline Excavation was carryout without proper access & egress. Proper access and egress has been installed. 2. Unsafe Condition 31. AE: Access/Egress Low Supervisor CPECC DIV 1 CLOSED

457 CPECC-BIFP-SVR-21-49 Joseph HSE Officer HSE 10-Jan-21 RDS6 Pipeline Labour were working without proper personal protective equipment. Ensured all workers comply with PPE procedure before starting any activity. 1. Unsafe Act Equipment Low Supervisor CPECC DIV 1 CLOSED
Advised supervisor to provide the respiratory mask and warned painter not to 16. PPE: Personnel Protective
458 CPECC-BIFP-SVR-21-106 MD. Sharique Khan Supervisor Construction 10-Jan-21 RDS 9 Painter were not using respiratory mask while painting. 1. Unsafe Act Medium Construction DIV 7 CLOSED
repeat that. Equipment
459 CPECC-BIFP-SVR-21-116 Ansar Abbas Supervisor Construction 10-Jan-21 RDS 9 Improper signage during lifting. Advised to supervisor to do proper signage during lifting. 2. Unsafe Condition 36. SGN: Signages low Construction DIV 7 CLOSED
460 CPECC-BIFP-SVR-21-50 Abdullah Baloch HSE Officer HSE 11-Jan-21 Mp 120 Found scaffolding material scattered in the excavation pit area, access was blocked. Advised to the JP all scaffolding material store proper location and access to 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor CPECC DIV 1 CLOSED
be clear. Done.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
461 CPECC-BIFP-SVR-21-50 Abdullah Baloch HSE Officer HSE 11-Jan-21 Mp 120 Found excavation pits not barricated Mp-120. Advised to the Jp all excavation pits proper hard barrication. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor CPECC DIV 1 CLOSED
462 CPECC-BIFP-SVR-21-51 Ahsan Yousaf HSE Officer HSE 11-Jan-21 RDS6 Pipeline Grinding activity found without using face shield & fire watcher is not present on hot work location. TBT conducted regarding usage of face shield during cutting,grinding and fire 1. Unsafe Act 5. CWM: Contact with machinery/hand Medium HSEO CPECC DIV 1 CLOSED
watcher must be present while performing hot work. tools
463 CPECC-BIFP-SVR-21-51 Ahsan Yousaf HSE Officer HSE 11-Jan-21 RDS6 Pipeline Fire extinguisher found depressurized. Fire extinguisher removed from site & informed TL to bring new one or refill. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
New fireextinguished provided.
464 CPECC-BIFP-SVR-21-52 Santosh Sashidharan HSE Officer HSE 11-Jan-21 WIC 26 BB 1479 Found one extinguisher depressurized. Informed TL, he brought new one from laydown and continue the activity. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Team leader CPECC DIV 1 CLOSED
Verbally warned the labour not to repeat it any more and he wear the gloves
465 CPECC-BIFP-SVR-21-52 Santosh Sashidharan HSE Officer HSE 11-Jan-21 WIC 26 BB 1479 Found one labour working with shovel without wearing hand gloves. which was given to him before starting the activity. 1. Unsafe Act 15. PHY:Physical Medium HSEO CPECC DIV 1 CLOSED
Informed TL and TL about this. Housekeeping should be carried out on regular

466 CPECC-BIFP-SVR-21-53 Dost Muhammad HSE Officer HSE 11-Jan-21 Laydown( WIC 26 to BB 1479) Housekeeping was found inappropriate at job location. 2. Unsafe Condition 32. HK: Housekeeping Medium Team leader CPECC DIV 1 CLOSED
basis.
Informed to construction team. It should be implemented immediately.

467 CPECC-BIFP-SVR-21-53 Dost Muhammad HSE Officer HSE 11-Jan-21 Laydown( WIC 26 to BB 1479) Multigas detector was not available during welding activity. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Team leader CPECC DIV 1 CLOSED
Arranged.
468 CPECC-BIFP-SVR-21-53 Dost Muhammad HSE Officer HSE 11-Jan-21 Laydown( WIC 26 to BB 1479) Non fire retardant tarpaulin are being used. Fire retardant tarpaulin should be used without fail. Done. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Team leader CPECC DIV 1 CLOSED
469 CPECC-BIFP-SVR-21-54 Muhammad Irfan HSE Officer HSE 11-Jan-21 VRC km3 While grinding activity machine made receptacle found damage. Immediately switch off the grinding machine and advise the team leader & Jp 2. Unsafe Condition 5. CWM: Contact with machinery/hand Medium Team leader CPECC DIV 1 CLOSED
to change the receptade and installed color coding. tools

470 CPECC-BIFP-SVR-21-55 Robinson C. HSE Officer HSE 11-Jan-21 WIC 26 to MP 121 Workers were working without putting their mask. Workers masks were worn immediately. 1. Unsafe Act Equipment Medium HSEO CPECC DIV 1 CLOSED
Footage clearance wasmade to other easy access by wirker to enter the

471 CPECC-BIFP-SVR-21-55 Robinson C. HSE Officer HSE 11-Jan-21 WIC 26 to MP 121 No footage access available for access near the trench edge. trench. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
472 CPECC-BIFP-SVR-21-55 Robinson C. HSE Officer HSE 11-Jan-21 WIC 26 to MP 121 Observed a showel operator without flagman. Flagman was deployed to the showel immediately. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
473 CPECC-BIFP-SVR-21-56 Muhammad Imtiaz Ali HSE Officer HSE 11-Jan-21 BCDS (G) Edge of retaining wall prove to fall from height, not protected. Advised Jp to protect the edge by using hard barricades firmly. Done. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
474 CPECC-BIFP-SVR-21-56 Muhammad Imtiaz Ali HSE Officer HSE 11-Jan-21 BCDS (G) One worker attempting to go inside cable trench acces was not adequately followed. Advised the worker to always follow designated routes ,donot take shortcuts. 1. Unsafe Act 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
475 CPECC-BIFP-SVR-21-57 Umer Mumtaz HSE Officer HSE 11-Jan-21 BCDS Train G7 Worker doing grinding not having ear plug. Told Jp to bring the ear plug and he brought from green field. 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Told all workers on TBT when work at height must lock harness. If next anyone
476 CPECC-BIFP-SVR-21-57 Umer Mumtaz HSE Officer HSE 11-Jan-21 BCDS Train G7 Workers working on pipe rack are at height not used the lanyard. caught remove from brown field. 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
Near MOL area, at the cable trench no proper access egress only two scaffolding plank provided to Advice to provide proper access bridge over cable trench with handrail and
477 CPECC-BIFP-SVR-21-58 Bhupendra Singh HSE Officer HSE 11-Jan-21 BCDS Mol Area cross cable trench that is not proper secured. access egress. Provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
Near Mol area, Manual excavation going on, one live cable exposed, there is no proper protection
478 CPECC-BIFP-SVR-21-58 Bhupendra Singh HSE Officer HSE 11-Jan-21 BCDS Mol Area Inform to Jp to make secure live cable with support. Done. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
of existing cable.
Stop him and instruct him and inform area Jp. Proper harness has been tied
479 CPECC-BIFP-SVR-21-59 Umer Muhammad Nabi HSE Officer HSE 11-Jan-21 BCDS FR area Worker was observed without proper tie off harness while working on platform. 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
off.
480 CPECC-BIFP-SVR-21-59 Umer Muhammad Nabi HSE Officer HSE 11-Jan-21 BCDS FR area Material was found infront of excavation access. Material has been removed infront of excavation. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
481 CPECC-BIFP-SVR-21-59 Umer Muhammad Nabi HSE Officer HSE 11-Jan-21 BCDS FR area Observed cable was hanging on access. Instructed area Team to Secure properly and clear the access. Done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
482 CPECC-BIFP-SVR-21-60 Bhaskar Rao HSE Officer HSE 11-Jan-21 BCDS (New flare) Poor housekeeping access near seperator area. Advised Jp to rectify the situation which he did. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
483 CPECC-BIFP-SVR-21-60 Bhaskar Rao HSE Officer HSE 11-Jan-21 BCDS (New flare) Some people crossing the barrier places near excavation to take short route in LP flare area. Informed the Jp to strictly supervise the area of excavation. In the meanwhile, 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
warned that 1 person not to cross over.
Some Personnel in LP flare area not bringing EEBA to site even after being told. This on fear of 16. PPE: Personnel Protective
484 CPECC-BIFP-SVR-21-60 Bhaskar Rao HSE Officer HSE 11-Jan-21 BCDS (New flare) losing. Provided with EEBA locker box and later they started bringing. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
Advised Jp and supervisor to remove soft material form pit and fill with hard
485 CPECC-BIFP-SVR-21-61 Shifaet Hussain HSE Officer HSE 11-Jan-21 RDS4 Substation Pit excavated for water storage for earthing drilling is backfilled without bringing water outside. soil so no vehicle could stuck. Done. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
Advised supervisor and replaced welding booth to standard before using it for
486 DIV-7-SVR-029 saliu Braham HSE Officer HSE 11-Jan-21 BB 1462 - WIC 21 Welding booth fire blanket completely damaged. welding activity. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
487 DIV-7-SVR-029 saliu Braham HSE Officer HSE 11-Jan-21 BB 1462 - WIC 21 Site requires housekeeping before work started. Advised supervisor to do housekeeping before work during and after work always. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Intervined and removed faulty equipment from site, Advised team to follow pre-use
488 DIV-7-SVR-032 Sharukh shibily HSE Officer HSE 11-Jan-21 WB 125 to RDS 8 Grinding machine was found using without handle support.
inspection. 1. Unsafe Act 33. PT: Power Tools Medium HSEO DIV - 7 CLOSED
489 DIV-7-SVR-046 Thomas ojikpong HSE Officer HSE 11-Jan-21 MP 134 to RDS 9 EEBA not on site while personnel working. Provided EEBA for all personal on site. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
490 DIV-7-SVR-052 Muhammad Waqas HSE Officer HSE 11-Jan-21 WIC 21 to BB 1462 Callibration certificate of propane requlator gauges and compressor PSV and Guage not available. Informed to supervisor and arranged asap. 1. Unsafe Act 40. OTH: Others Medium Supervisor DIV - 7 CLOSED
491 DIV-7-SVR-052 Muhammad Waqas HSE Officer HSE 11-Jan-21 WIC 21 to BB 1462 Electrical power cables are hanging on non insulated metallic holes. Supervisor has been informed to arrange and done. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
Immediately informed and advised the site supervisor and JP, provided hard
492 DIV-7-SVR-072 Mubashir Ahmad HSE Officer HSE 11-Jan-21 MP 134 Found excavation without barrication which could leads to fall in people/equipment.
barrication as per requirment on site. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
493 DIV-7-SVR-072 Mubashir Ahmad HSE Officer HSE 11-Jan-21 MP 134 Found EEBA without monthly inspection at EEBA station # 1 on site Informed to JP, arranged inspection as per need of site. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Low Construction Team DIV - 7 CLOSED
494 DIV-7-SVR-072 Mubashir Ahmad HSE Officer HSE 11-Jan-21 MP 134 Found workers working under competent person supervision. Appreciated the team. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
Informed JP/Supervisor instruction given to welder/fitter arranged their cables and

495 DIV-7-SVR-093 Ishaq HSE Officer HSE 11-Jan-21 FLARE AREA RDS 9 Poor cable management found at pipe rack where mechanical team is working.
clear walking way.
2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
Informed JP/SUP for provision of proper access/egress in trenches and maintain

496 DIV-7-SVR-106 Nadeem Abbas HSE Officer HSE 11-Jan-21 RDS 8 GREEN FIELD There were improper access / egress for trenches and poor housekeeping.
proper housekeeping, both are both 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
497 DIV-7-SVR-120 Rashik HSE Officer HSE 11-Jan-21 RDS 9 GREEN FIELD Leak test actvity observed air hose connected in air compressor without whipcheck. Informed JP to provide the whip lash to the hose joints. 2. Unsafe Condition 29. PT: Pressure Testing Low Construction Team DIV - 7 CLOSED
498 DIV-7-SVR-133 Raffique Ahmed HSE Officer HSE 11-Jan-21 RDS 8 to BCDS Side boom seen working less than 1 Meter on excavation edge. Maintained at least 3 meter away from excavation edge to avoid collaps. 1. Unsafe Act 12. FO: Falling Objects Medium HSEO DIV - 7 CLOSED
499 DIV-7-SVR-171 Inayat Rasool HSE Officer HSE 11-Jan-21 RDS 9 Earthing not provided to compressor used for bolt tightning in PIG launcher area. All electrical equipment has been earth to prevent electric shock. 2. Unsafe Condition 7. EL: Electricity medium Construction Team DIV - 7 CLOSED
500 NCC-BIFP-SVR-21-022 Gerardo Lobangco HSEO HSE 11-Jan-21 12A/12B ML Tower#14 Fitter ride at the back of the pickup holding tower material. Stopped the pickup and verbal warning is given to the driver and fitter and 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
advised to ride inside the pickup.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Bus driver and foreman was given verbal warning of the risk & hazard to the
501 NCC-BIFP-SVR-21-022 Gerardo Lobangco HSEO HSE 11-Jan-21 12A/12B ML Tower#14 Foreman attempted to drive the bus. 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
non-approved driver
502 NCC-BIFP-SVR-21-022 Gerardo Lobangco HSEO HSE 11-Jan-21 12A/12B ML Tower#14 HIAB boom truck shifting & loading materials without third party on boom truck and lifting tackles. HIAB operator was given verbal warning and instructed not to work on site 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
without valid third party certificate.
503 NCC-BIFP-SVR-21-032 Rajeesh K. HSEO HSE 11-Jan-21 10A/10B EXT Tower#17&18 Generator #JIS-13 inspection sticker not available at site. Informed site JP to bring inspection sticker from store. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
504 NCC-BIFP-SVR-21-032 Rajeesh K. HSEO HSE 11-Jan-21 10A/10B EXT Tower#17&18 Generator used at site without drip tray. Informed site supervisor & engineer to bring drip tray with generator. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
505 NCC-BIFP-SVR-21-032 Rajeesh K. HSEO HSE 11-Jan-21 10A/10B EXT Tower#17&18 Concrete washout area not barricated. Informed site supervisor to do barrication. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
506 NCC-BIFP-SVR-21-090 Anuraj S HSEO HSE 11-Jan-21 12A/12B ML Ext Tower#15-22 Rescue kit have no third party certificate and one bow shackle. Instructed to JP and foreman to obtain the third party certificate for the same. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Advised to the JP all scaffolding material store proper location and access to
507 CPECC-BIFP-SVR-21-50 Abdullah Baloch HSE Officer HSE 11-Jan-21 Mp 120 Found scaffolding material scattered in the excavation pit area, access was blocked. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor CPECC DIV 1 CLOSED
be clear. Done.
508 CPECC-BIFP-SVR-21-50 Abdullah Baloch HSE Officer HSE 11-Jan-21 Mp 120 Found excavation pits not barricated Mp-120. Advised to the Jp all excavation pits proper hard barrication. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor CPECC DIV 1 CLOSED
509 CPECC-BIFP-SVR-21-51 Ahsan Yousaf HSE Officer HSE 11-Jan-21 RDS6 Pipeline Grinding activity found without using face shield & fire watcher is not present on hot work location. TBT conducted regarding usage of face shield during cutting,grinding and fire 1. Unsafe Act 5. CWM: Contact with machinery/hand Medium HSEO CPECC DIV 1 CLOSED
watcher must be present while performing hot work. tools
Fire extinguisher removed from site & informed TL to bring new one or refill.
510 CPECC-BIFP-SVR-21-51 Ahsan Yousaf HSE Officer HSE 11-Jan-21 RDS6 Pipeline Fire extinguisher found depressurized. New fireextinguished provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
511 CPECC-BIFP-SVR-21-52 Santosh Sashidharan HSE Officer HSE 11-Jan-21 WIC 26 BB 1479 Found one extinguisher depressurized. Informed TL, he brought new one from laydown and continue the activity. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Team leader CPECC DIV 1 CLOSED
Verbally warned the labour not to repeat it any more and he wear the gloves
512 CPECC-BIFP-SVR-21-52 Santosh Sashidharan HSE Officer HSE 11-Jan-21 WIC 26 BB 1479 Found one labour working with shovel without wearing hand gloves. 1. Unsafe Act 15. PHY:Physical Medium HSEO CPECC DIV 1 CLOSED
which was given to him before starting the activity.
Informed TL and TL about this. Housekeeping should be carried out on regular

513 CPECC-BIFP-SVR-21-53 Dost Muhammad HSE Officer HSE 11-Jan-21 Laydown( WIC 26 to BB 1479) Housekeeping was found inappropriate at job location. 2. Unsafe Condition 32. HK: Housekeeping Medium Team leader CPECC DIV 1 CLOSED
basis.
514 CPECC-BIFP-SVR-21-53 Dost Muhammad HSE Officer HSE 11-Jan-21 Laydown( WIC 26 to BB 1479) Multigas detector was not available during welding activity. Informed to construction team. It should be implemented immediately. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Team leader CPECC DIV 1 CLOSED
Arranged.
515 CPECC-BIFP-SVR-21-53 Dost Muhammad HSE Officer HSE 11-Jan-21 Laydown( WIC 26 to BB 1479) Non fire retardant tarpaulin are being used. Fire retardant tarpaulin should be used without fail. Done. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Team leader CPECC DIV 1 CLOSED
Immediately switch off the grinding machine and advise the team leader & Jp 5. CWM: Contact with machinery/hand
516 CPECC-BIFP-SVR-21-54 Muhammad Irfan HSE Officer HSE 11-Jan-21 VRC km3 While grinding activity machine made receptacle found damage. to change the receptade and installed color coding. 2. Unsafe Condition tools Medium Team leader CPECC DIV 1 CLOSED

517 CPECC-BIFP-SVR-21-55 Robinson C. HSE Officer HSE 11-Jan-21 WIC 26 to MP 121 Workers were working without putting their mask. Workers masks were worn immediately. 1. Unsafe Act Equipment Medium HSEO CPECC DIV 1 CLOSED
Footage clearance wasmade to other easy access by wirker to enter the

518 CPECC-BIFP-SVR-21-55 Robinson C. HSE Officer HSE 11-Jan-21 WIC 26 to MP 121 No footage access available for access near the trench edge. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
trench.
519 CPECC-BIFP-SVR-21-55 Robinson C. HSE Officer HSE 11-Jan-21 WIC 26 to MP 121 Observed a showel operator without flagman. Flagman was deployed to the showel immediately. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
520 CPECC-BIFP-SVR-21-56 Muhammad Imtiaz Ali HSE Officer HSE 11-Jan-21 BCDS (G) Edge of retaining wall prove to fall from height, not protected. Advised Jp to protect the edge by using hard barricades firmly. Done. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
521 CPECC-BIFP-SVR-21-56 Muhammad Imtiaz Ali HSE Officer HSE 11-Jan-21 BCDS (G) One worker attempting to go inside cable trench acces was not adequately followed. Advised the worker to always follow designated routes ,donot take shortcuts. 1. Unsafe Act 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
522 CPECC-BIFP-SVR-21-57 Umer Mumtaz HSE Officer HSE 11-Jan-21 BCDS Train G7 Worker doing grinding not having ear plug. Told Jp to bring the ear plug and he brought from green field. 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
523 CPECC-BIFP-SVR-21-57 Umer Mumtaz HSE Officer HSE 11-Jan-21 BCDS Train G7 Workers working on pipe rack are at height not used the lanyard. Told all workers on TBT when work at height must lock harness. If next anyone 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
caught remove from brown field.
Near MOL area, at the cable trench no proper access egress only two scaffolding plank provided to Advice to provide proper access bridge over cable trench with handrail and
524 CPECC-BIFP-SVR-21-58 Bhupendra Singh HSE Officer HSE 11-Jan-21 BCDS Mol Area cross cable trench that is not proper secured. access egress. Provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
Near Mol area, Manual excavation going on, one live cable exposed, there is no proper protection
525 CPECC-BIFP-SVR-21-58 Bhupendra Singh HSE Officer HSE 11-Jan-21 BCDS Mol Area of existing cable. Inform to Jp to make secure live cable with support. Done. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
Stop him and instruct him and inform area Jp. Proper harness has been tied
526 CPECC-BIFP-SVR-21-59 Umer Muhammad Nabi HSE Officer HSE 11-Jan-21 BCDS FR area Worker was observed without proper tie off harness while working on platform. 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
off.
527 CPECC-BIFP-SVR-21-59 Umer Muhammad Nabi HSE Officer HSE 11-Jan-21 BCDS FR area Material was found infront of excavation access. Material has been removed infront of excavation. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
528 CPECC-BIFP-SVR-21-59 Umer Muhammad Nabi HSE Officer HSE 11-Jan-21 BCDS FR area Observed cable was hanging on access. Instructed area Team to Secure properly and clear the access. Done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
529 CPECC-BIFP-SVR-21-60 Bhaskar Rao HSE Officer HSE 11-Jan-21 BCDS (New flare) Poor housekeeping access near seperator area. Advised Jp to rectify the situation which he did. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
Informed the Jp to strictly supervise the area of excavation. In the meanwhile,

530 CPECC-BIFP-SVR-21-60 Bhaskar Rao HSE Officer HSE 11-Jan-21 BCDS (New flare) Some people crossing the barrier places near excavation to take short route in LP flare area. warned that 1 person not to cross over. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
Some Personnel in LP flare area not bringing EEBA to site even after being told. This on fear of 16. PPE: Personnel Protective
531 CPECC-BIFP-SVR-21-60 Bhaskar Rao HSE Officer HSE 11-Jan-21 BCDS (New flare) losing. Provided with EEBA locker box and later they started bringing. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
Advised Jp and supervisor to remove soft material form pit and fill with hard
532 CPECC-BIFP-SVR-21-61 Shifaet Hussain HSE Officer HSE 11-Jan-21 RDS4 Substation Pit excavated for water storage for earthing drilling is backfilled without bringing water outside. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
soil so no vehicle could stuck. Done.
533 CPECC-BIFP-SVR-21-24 Muhammad Imran Rana Supervisor Construction 11-Jan-21 RDS1 Propane gas cylinder hose found damaged. Propane gas cylinder hose replaced. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Site Incharge CPECC DIV 1 CLOSED
534 CPECC-BIFP-SVR-21-25 Muhammad Tanveer Amjad Amjad Iqbal Supervisor Construction 11-Jan-21 BCDS Poor housekeeping observe at site. Inform team leader proper maintain housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED
535 CPECC-BIFP-SVR-21-26 Muhammad Waqas Javed Javed Iqbal Supervisor Construction 11-Jan-21 RDS6 Labour carrying out manual excavation without gloves. Asked the lbaour stop the activity and use his gloves. 1. Unsafe Act 14. MH: Manual Handling Low Supervisor CPECC DIV 1 CLOSED
Stopped the activity and asked to get the right lifting tackles before the
536 CPECC-BIFP-SVR-21-27 Muhammad Zahid Sahib Zada Supervisor Construction 11-Jan-21 RDS1 Pipeline Riggers not using the right lifting tackles. activity continues. 1. Unsafe Act 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
I told him don’t lift any weigt without hand gloves then he wear gloves and 16. PPE: Personnel Protective
537 CPECC-BIFP-SVR-21-81 TANWEER ALI Supervisor Construction 11-Jan-21 RDS 9, Green Area It Was observed that worker lifted curb stone with this hand without wear hand gloves. doing wear safely. 1. Unsafe Act Equipment Medium Construction DIV 7 CLOSED
Manlift was immediately placed right underneath mobile crane during steel structure erection(risk Manlift was immediately placed at safe position to perform steel structure
538 CPECC-BIFP-SVR-21-62 Asad Rashid HSE Officer HSE 12-Jan-21 RDS4 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
of serious incident in case of boom failure.) erection activity at said location.
Scaffold inspection tags were noticed not revalidated in accordance with procedure at retaining Necessary corrective action was taken and scaf tags were revalidated at said
539 CPECC-BIFP-SVR-21-62 Asad Rashid HSE Officer HSE 12-Jan-21 RDS4 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
walk/area. place.
540 CPECC-BIFP-SVR-21-63 Jude Okeibunor HSE Officer HSE 12-Jan-21 BCDS Train 6&7 Proper access cross deep excavation not provided. Proper access with handrail was provided for deep excavation. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
541 CPECC-BIFP-SVR-21-63 Jude Okeibunor HSE Officer HSE 12-Jan-21 BCDS Train 6&7 Welding machine observed operating without earthing cab;e & rod. Earthing cable and rod was provided for all welding machine. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
542 CPECC-BIFP-SVR-21-64 Hazrat Ullah HSE Officer HSE 12-Jan-21 BCDS Train 8 Manlift in utility area was found without TPC and daily checklist. Advise Jp to provide TPC and daily cheklist for manlift immediately. Provided 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
543 CPECC-BIFP-SVR-21-64 Hazrat Ullah HSE Officer HSE 12-Jan-21 BCDS Train 8 Road under the pipe rack was closed for lifting activity and no any banksman was found at both Advise JP to provide standby banksman at both side of road closure points. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
side of closure point. Done.
Electrical tools need color code for the inspection of this Quarter 2021 and also lifting gears Make the inspection for the electrical tools and put this color code also lifting
544 CPECC-BIFP-SVR-21-65 Anwar Ahmad Hashmi HSE Officer HSE 12-Jan-21 RDS-1 Pipeline required color code of pastel white color for lifting tools and equipments. gears. Inspection carried out and color code pasted. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
Informed chinese team leader advised arrange both as soon as possible.

545 CPECC-BIFP-SVR-21-66 Waseem Safeer HSE Officer HSE 12-Jan-21 BB 1381 Observed windside and assemly point board not available with team at site. Arranged. 2. Unsafe Condition 1. SP: Standards & Procedure Low Supervisor CPECC DIV 1 CLOSED
Informed Chinese team leader and Jp advised replace the gas monitor on
546 CPECC-BIFP-SVR-21-66 Waseem Safeer HSE Officer HSE 12-Jan-21 BB 1381 Multigas monitor is out of order need to replace. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Medium Supervisor CPECC DIV 1 CLOSED
urgent basis. Replaced.
547 CPECC-BIFP-SVR-21-67 Nikhil Sundar HSE Officer HSE 12-Jan-21 Mp 117 Pipeline Propane cylinders stored in improper way. Informed to the TL to arrange proper cage for cylinder storage. Arranged. 1. Unsafe Act 6. CWO: Collision with Objects, Medium Supervisor CPECC DIV 1 CLOSED
548 CPECC-BIFP-SVR-21-67 Nikhil Sundar HSE Officer HSE 12-Jan-21 Mp 117 Pipeline Grade D' certificate of air compressor not done. Inform to TL to arrange the certification. Certificate Provided. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
549 CPECC-BIFP-SVR-21-68 Raheel Ahmed HSE Officer HSE 12-Jan-21 BCDS Brown area Incomplete scaffolding platform found at piperack. Issue was raised to construction incharge and HSE dept and proper scaffolding 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
platform prepared.
550 CPECC-BIFP-SVR-21-68 Raheel Ahmed HSE Officer HSE 12-Jan-21 BCDS Brown area Different type of construction waste kept in different areas. Immediately all waste material removed from the area. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
551 DIV-7-SVR-034 Muhammad Wasim HSE Officer HSE 12-Jan-21 WORKSHOP Welfare facilities found in good condition, Clean toilet rest room and drinking water also available. Appreciated. 4. Positive Observation 27. WF : Welfare Facilities Construction Team DIV - 7 CLOSED
552 DIV-7-SVR-041 Shadman Bacha HSE Officer HSE 12-Jan-21 RDS 9 Poor housekeeping has been observed in dewatering separator. Informed supervisor and JP to maintain housekeeping on site. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Immediately stopped and get down from scaffold platform and notify to JP,Arranged
553 DIV-7-SVR-055 Saleem Javed HSE Officer HSE 12-Jan-21 RDS 09 Some electrical workers was found in clean agent cylinder room working on unsafe scaffold platform.
proper scaffold platform.
1. Unsafe Act 21. SF: Scaffolding Medium JP DIV - 7 CLOSED
554 DIV-7-SVR-055 Saleem Javed HSE Officer HSE 12-Jan-21 RDS 09 Cable drum was stored in main access and blocking the access. Notified to JP Mr Dani, Removed cable drum from access to avoid blocking. 2. Unsafe Condition 31. AE: Access/Egress Low JP DIV - 7 CLOSED
555 DIV-7-SVR-059 Zakir Baig HSE Officer HSE 12-Jan-21 RDS 9 Green Area Found unsafe scaffolding at KO drum area. By informing scaffolding supervisor rectified. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
556 DIV-7-SVR-059 Zakir Baig HSE Officer HSE 12-Jan-21 RDS 9 Green Area APS two workers found working under the suspended load. Informed their HSEO and arranged TBT. 1. Unsafe Act 12. FO: Falling Objects Medium Construction Team DIV - 7 CLOSED
557 DIV-7-SVR-084 Zakaullah HSE Officer HSE 12-Jan-21 MP 134 Housekeeping observed poor condition. Housekeeping has been done on daily basis. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
558 DIV-7-SVR-084 Zakaullah HSE Officer HSE 12-Jan-21 MP 134 Vibrator starter point observed damaged. Vibrator required to be rectified. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
559 DIV-7-SVR-085 Tariq Ali HSE Officer HSE 12-Jan-21 LAYDOWN (RDS - 9) Bins are full of food waste, some food parcels are scattered on ground at laydown. Informed concern supervisor to rectify immediately and rectified, 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
560 DIV-7-SVR-085 Tariq Ali HSE Officer HSE 12-Jan-21 LAYDOWN (RDS - 9) Third party documents for websling and shackle not available. Informed supervisor to arranged documents as soon as possible and arranged. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
561 DIV-7-SVR-088 Sudhakaran Tarripa HSE Officer HSE 12-Jan-21 WIC 21 to BB 1462 Found zone certificate of side boom expired. Informed equipment supervisor to rectify immediately and reniewed zone certificate. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Transport DIV - 7 CLOSED
562 DIV-7-SVR-197 Roosewelt Albert HSE Officer HSE 12-Jan-21 WIC 21 to 1468 It was observed that canopy not placed properly while welding. Informed the JP to keep the canopy at the right place to avoid over epaule of fire. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
563 NCC-BIFP-SVR-21-023 Sathik Ali M HSEO HSE 12-Jan-21 11A/11B ML Fire extinguisher service due date in expired condition Information passed to the concerned driver to ensure the fire extinguisher 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
with valid service date.
Information passed to the JP to ensure the barricading @ exit point trench

564 NCC-BIFP-SVR-21-023 Sathik Ali M HSEO HSE 12-Jan-21 11A/11B ML Barricading noticed in improper manner arround the exit point trench excavation. excavation. 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
Information passed to the sub-contractor to provide the third party certificate

565 NCC-BIFP-SVR-21-023 Sathik Ali M HSEO HSE 12-Jan-21 11A/11B ML Third party certificate for bow shackle of chain slings not available which belongs to salwan. of lifting gears. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
566 NCC-BIFP-SVR-21-091 Anuraj S HSEO HSE 12-Jan-21 12A/12B ML Ext Tower#15-22 Bus mulkiya is expired Informed to JP and road safety coordinator regarding the same. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
567 CPECC-BIFP-SVR-21-08 Gulam Haider HSE Officer HSE 12-Jan-21 RDS-09 Electrical DB # 08 in green field was observed 100ma ECLB was installed. Electrical DB provided with 30ma ELCB. 2. Unsafe Condition 10. FE: Fire & Explosion medium Div.07 Div.07 CLOSED
568 CPECC-BIFP-SVR-21-08 Gulam Haider HSE Officer HSE 12-Jan-21 RDS-09 Welders doing welding activity in their different locations in pipe rack at flare area without fire Fire watcher assign with hot work. 1. Unsafe Act 10. FE: Fire & Explosion medium Div.07 Div.07 CLOSED
watcher
569 CPECC-BIFP-SVR-21-08 Gulam Haider HSE Officer HSE 12-Jan-21 RDS-09 Electrical DB # 08 in green field was observed 100ma ECLB was installed. Electrical DB provided with 30ma ELCB. 2. Unsafe Condition 10. FE: Fire & Explosion medium Div.07 Div.07 CLOSED
Welders doing welding activity in their different locations in pipe rack at flare area without fire
570 CPECC-BIFP-SVR-21-08 Gulam Haider HSE Officer HSE 12-Jan-21 RDS-09 watcher Fire watcher assign with hot work. 1. Unsafe Act 10. FE: Fire & Explosion medium Div.07 Div.07 CLOSED
Manlift was immediately placed right underneath mobile crane during steel structure erection(risk Manlift was immediately placed at safe position to perform steel structure
571 CPECC-BIFP-SVR-21-62 Asad Rashid HSE Officer HSE 12-Jan-21 RDS4 of serious incident in case of boom failure.) erection activity at said location. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Scaffold inspection tags were noticed not revalidated in accordance with procedure at retaining Necessary corrective action was taken and scaf tags were revalidated at said
572 CPECC-BIFP-SVR-21-62 Asad Rashid HSE Officer HSE 12-Jan-21 RDS4 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
walk/area. place.
573 CPECC-BIFP-SVR-21-63 Jude Okeibunor HSE Officer HSE 12-Jan-21 BCDS Train 6&7 Proper access cross deep excavation not provided. Proper access with handrail was provided for deep excavation. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
574 CPECC-BIFP-SVR-21-63 Jude Okeibunor HSE Officer HSE 12-Jan-21 BCDS Train 6&7 Welding machine observed operating without earthing cab;e & rod. Earthing cable and rod was provided for all welding machine. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
575 CPECC-BIFP-SVR-21-64 Hazrat Ullah HSE Officer HSE 12-Jan-21 BCDS Train 8 Manlift in utility area was found without TPC and daily checklist. Advise Jp to provide TPC and daily cheklist for manlift immediately. Provided 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
Road under the pipe rack was closed for lifting activity and no any banksman was found at both Advise JP to provide standby banksman at both side of road closure points.
576 CPECC-BIFP-SVR-21-64 Hazrat Ullah HSE Officer HSE 12-Jan-21 BCDS Train 8 side of closure point. Done. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
Electrical tools need color code for the inspection of this Quarter 2021 and also lifting gears Make the inspection for the electrical tools and put this color code also lifting
577 CPECC-BIFP-SVR-21-65 Anwar Ahmad Hashmi HSE Officer HSE 12-Jan-21 RDS-1 Pipeline required color code of pastel white color for lifting tools and equipments. gears. Inspection carried out and color code pasted. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
Informed chinese team leader advised arrange both as soon as possible.

578 CPECC-BIFP-SVR-21-66 Waseem Safeer HSE Officer HSE 12-Jan-21 BB 1381 Observed windside and assemly point board not available with team at site. 2. Unsafe Condition 1. SP: Standards & Procedure Low Supervisor CPECC DIV 1 CLOSED
Arranged.
Informed Chinese team leader and Jp advised replace the gas monitor on
579 CPECC-BIFP-SVR-21-66 Waseem Safeer HSE Officer HSE 12-Jan-21 BB 1381 Multigas monitor is out of order need to replace. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Medium Supervisor CPECC DIV 1 CLOSED
urgent basis. Replaced.
580 CPECC-BIFP-SVR-21-67 Nikhil Sundar HSE Officer HSE 12-Jan-21 Mp 117 Pipeline Propane cylinders stored in improper way. Informed to the TL to arrange proper cage for cylinder storage. Arranged. 1. Unsafe Act 6. CWO: Collision with Objects, Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
581 CPECC-BIFP-SVR-21-67 Nikhil Sundar HSE Officer HSE 12-Jan-21 Mp 117 Pipeline Grade D' certificate of air compressor not done. Inform to TL to arrange the certification. Certificate Provided. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
582 CPECC-BIFP-SVR-21-68 Raheel Ahmed HSE Officer HSE 12-Jan-21 BCDS Brown area Incomplete scaffolding platform found at piperack. Issue was raised to construction incharge and HSE dept and proper scaffolding 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
platform prepared.
583 CPECC-BIFP-SVR-21-68 Raheel Ahmed HSE Officer HSE 12-Jan-21 BCDS Brown area Different type of construction waste kept in different areas. Immediately all waste material removed from the area. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
584 CPECC-BIFP-SVR-21-82 Muhammad Shafique Saddique Supervisor Construction 12-Jan-21 RDS 9 Observed Poor housekeeping around the drum area. Rectified 2. Unsafe Condition 2. ANM: Animals /Insects Medium Construction DIV 7 CLOSED
585 CPECC-BIFP-SVR-21-83 Muhammad Shafique Saddique Supervisor Construction 12-Jan-21 RDS 9 Noticed two morkmen were working without wearing proper PPE. Work suspended and conducted special TBT for ignorance of PPE. 1. Unsafe Act 3. BIO: Biological Medium Construction DIV 7 CLOSED

586 CPECC-BIFP-SVR-21-92 Faisal Latif Supervisor Construction 12-Jan-21 RDS 8 It was observed that worker was using hand tools without wearing hand gloves. Advised him strictly always use hand gloves. 1. Unsafe Act low Construction DIV 7 CLOSED
Equipment
587 CPECC-BIFP-SVR-21-108 Mohammad Jawed Khan Supervisor Construction 12-Jan-21 BB 384, MP 134 Risk of slip, trip and fall, due to not proper access and egress in excavation. Prepare proper access and egress with railing to prevent any fall of object. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
588 CPECC-BIFP-SVR-21-129 Asim Umar Supervisor Construction 12-Jan-21 WIC 2 to BB 1462 Near MP 112 Drip tray provided for store paint bucket. 2. Unsafe Condition 8. ENV: Environment Medium Construction DIV 7 CLOSED
Drip tray not used & paint buckets are stored on ground
589 CPECC-BIFP-SVR-21-69 Saif Ullah Khan HSE Officer HSE 13-Jan-21 BCDS Found access ladder was not above the landing point. Inform Jp and scaffolding supervisor and advice him to replace it. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED

590 CPECC-BIFP-SVR-21-69 Saif Ullah Khan HSE Officer HSE 13-Jan-21 BCDS Observe an employee was using handmade chinsel for chipping. I stop and advice him donot use handmade tools. 1. Unsafe Act tools Medium Supervisor CPECC DIV 1 CLOSED
591 DIV-7-SVR-050 Shoaib Muhammed HSE Officer HSE 13-Jan-21 RDS 9 Nitrogen Reciever Area Observed that during the lifting activity softner were not used for protecting the webbing sling from lifting Informed the JP and activity stopped given/provided softener inside the webbing
edges and sharp material. sling to avoid the cutting of sling. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
592 DIV-7-SVR-056 Saleem Javed HSE Officer HSE 13-Jan-21 RDS 09 Workers doing welding near transformer and there is No fire blanket, No fire extinguisher, No fire watcher Advised JP Mr. Ansar and Arranged all things before performing hot work activity. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
593 DIV-7-SVR-056 Saleem Javed HSE Officer HSE 13-Jan-21 RDS 09 During security fence installation some workers was found working outside the manlift. Immediate stopped them and advised do not come out from manlift. 1. Unsafe Act 11. FFH: Falls from Height Low Construction Team DIV - 7 CLOSED
594 DIV-7-SVR-058 Zakir Baig HSE Officer HSE 13-Jan-21 RDS 9 Green Area Electrical DB found without adequate earthing and there is no fire extinguisher nearby. Arranged. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
595 DIV-7-SVR-058 Zakir Baig HSE Officer HSE 13-Jan-21 RDS 9 Green Area Noticed poor cable management and material management. Cables re-routed properly and material shifted to designated place. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
596 DIV-7-SVR-065 Aneesh Ashok #N/A HSE 13-Jan-21 RDS 9, NEW PIGLAUNCHER Found no protection provided for live line during the gas cutting operation. Stopped the activity and proper protection has been provided. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
597 DIV-7-SVR-065 Aneesh Ashok #N/A HSE 13-Jan-21 RDS 9, NEW PIGLAUNCHER Found improper cable management during hot work operation. Notified to area JP to maintain proper cable management. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
598 DIV-7-SVR-065 Aneesh Ashok #N/A HSE 13-Jan-21 RDS 9, NEW PIGLAUNCHER It has been observed improper housekeeping at new piglauncher and sorapper area. Notified to area JP and maintained proper housekeeping at site. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
599 DIV-7-SVR-070 Farrukh Shahzad HSE Officer HSE 13-Jan-21 RDS 8 No proper access provided for heat proofing work at substation ground floor. Access provided with safe to use tag. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
600 DIV-7-SVR-080 Sher Bahadur HSE Officer HSE 13-Jan-21 RDS 8 RDS 9 to BCDS VRC LINES Toilet not available at site. Toilet has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

601 DIV-7-SVR-080 Sher Bahadur HSE Officer HSE 13-Jan-21 RDS 8 RDS 9 to BCDS VRC LINES Found worker without hand gloves while manual excavation. Hand gloves has been provided and worn. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
Equipment
602 DIV-7-SVR-089 Sudhakaran Tarripa HSE Officer HSE 13-Jan-21 WIC 21 to BB 1462 Side boom and power station 3rd party going to expired on 20 th Jan. Reniewed 3rd party certificate. 2. Unsafe Condition 24. VE: Vehicle/Equipment medium Transport DIV - 7 CLOSED
Inform JP/Supervisor and updated the color for lifting equipments (White) and apron
603 DIV-7-SVR-092 Ishaq HSE Officer HSE 13-Jan-21 FLARE AREA RDS 9 It has been observed that colour code for lifting gears and power tools are not updated yet.
tools (red).
2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
Stopped the work called to JP and arranged fire blanket and covered the area and
604 DIV-7-SVR-139 Mohammad Amin HSE Officer HSE 13-Jan-21 RDS 9 No fire blanket while hot work and wooden material stored near the hot work.
instructed him to removed flamable material, puted the warning signages. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP DIV - 7 CLOSED
605 NCC-BIFP-SVR-21-024 Saddam Hussain HSEO HSE 13-Jan-21 12A/12B T-Off Line WIC-11 Informed one chain pulley without third party inspection on certificate. Removed from site. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
606 NCC-BIFP-SVR-21-024 Saddam Hussain HSEO HSE 13-Jan-21 12A/12B T-Off Line WIC-11 I Observed one crew work on tower cross arm not using fall arrestor. Strictly advised the worker to use fall arrestor. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
607 NCC-BIFP-SVR-21-024 Saddam Hussain HSEO HSE 13-Jan-21 12A/12B T-Off Line WIC-11 Observed damaged hand tools used at site. Removed from site. 1. Unsafe Act 34. BT: Banned Tools Low JP/Sup NCC CLOSED
608 NCC-BIFP-SVR-21-025 Ashok Kumar HSEO HSE 13-Jan-21 12A/12B ML Ext Tower#8 Observed lifting area was not fully barricadedduring liftiing. Instructed the supervisor to barricade the lifting area fully while on lifiting. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
609 NCC-BIFP-SVR-21-025 Ashok Kumar HSEO HSE 13-Jan-21 12A/12B ML Ext Tower#8 It was observed that only one tag line was using while lifting. Instructed the supervisor to use two tag lines while on lifting activites. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
610 CPECC-BIFP-SVR-21-13 Jahanzeb Sharif HSE Officer(H&E) HSE 13-Jan-21 RDS-06 Over all housekeeping observed well maintained. To be continued. 4. Positive Observation Div.01 Div.01
Confisticated and remove from site, quarantine the damaged websling ,

611 NCC-BIFP-SVR-21-026 Ramillo Reynoso HSEE HSE 13-Jan-21 12A/12B WIC Tower#2&3 Found damaged web sling on site, risk of unauthorised use. advised JP/Supervisor to ensure that all lifting gears are inspected and color 2. Unsafe Condition 34. BT: Banned Tools Low JP/Sup NCC CLOSED
code with third party certificate.
612 NCC-BIFP-SVR-21-038 Romanus Nwana HSEO HSE 13-Jan-21 12A/12B WIC 21 Tower#17 A fitter threw a D-Shackle from the tower. He was seriously cautioned and asked never to throw items from height. 1. Unsafe Act 25. BBS : Behavior Based Safety Low JP/Sup NCC CLOSED
613 NCC-BIFP-SVR-21-038 Romanus Nwana HSEO HSE 13-Jan-21 12A/12B WIC 21 Tower#17 The work area was properly barricated agaist unauthorized access. Workers were encouraged to continue in that line. 4. Positive Observation NCC CLOSED
614 NCC-BIFP-SVR-21-038 Romanus Nwana HSEO HSE 13-Jan-21 12A/12B WIC 21 Tower#17 The tower peak was not properly rigged, which could make it tilt. The lift was halted and web belt was positioned in a balanced position. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
615 CPECC-BIFP-SVR-21-11 Gulam Haider HSE Officer HSE 13-Jan-21 RDS-09 During the vehicle spot checked , it was found that dump truck reg # 82366 belong to div.7 CICPA Vehicle removed till next inspection. 1. Unsafe Act 23. TSPT: Transport medium Div.07 Div.07 CLOSED
security pass expired on 5/1/21.
616 CPECC-BIFP-SVR-21-11 Gulam Haider HSE Officer HSE 13-Jan-21 RDS-09 Powe tools was observed in absence of Monthly Inspection & color Coding. Monthly Color code provided. 2. Unsafe Condition 7. EL: Electricity Low Div.07 Div.07 CLOSED
617 CPECC-BIFP-SVR-21-69 Saif Ullah Khan HSE Officer HSE 13-Jan-21 BCDS Found access ladder was not above the landing point. Inform Jp and scaffolding supervisor and advice him to replace it. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED

618 CPECC-BIFP-SVR-21-69 Saif Ullah Khan HSE Officer HSE 13-Jan-21 BCDS Observe an employee was using handmade chinsel for chipping. I stop and advice him donot use handmade tools. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
tools
Welders should to put the necessary PPE before commencenment starting of 16. PPE: Personnel Protective
619 CPECC-BIFP-SVR-21-90 AMJAD KARIM KHAN Supervisor Construction 13-Jan-21 WIC 21 to BB 1488 A welder was observed performing welding activity without wearing apron. 1. Unsafe Act Medium Construction DIV 7 CLOSED
the day task. Equipment
620 CPECC-BIFP-SVR-21-105 Sohaib Altaf Supervisor Construction 13-Jan-21 RDS 9 Tank 2402 It was observed that housekeepingwas not proper. Proper housekeeping was done. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Found CEI workers are using cutting grinder which is fitted with switch button instead of dead man
621 CPECC-BIFP-SVR-21-70 Talhat HSE Engineer HSE 14-Jan-21 RDS-4 Substation Grinder has been replaced. 1. Unsafe Act 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
switch.
622 CPECC-BIFP-SVR-21-70 Talhat HSE Engineer HSE 14-Jan-21 RDS-4 Substation CEI workers are pushing the scaffolding(mobile) from one place to another while 1 person is Stopped them and gathered all including Jps and foreman and conducted TBT. 1. Unsafe Act 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
standing on it.
623 CPECC-BIFP-SVR-21-71 Isaac HSE Officer HSE 14-Jan-21 Mp 105 RDS-1 Wooden planks ply boards scattered in storage area. I instructed supervisor concerned to properly arrange wooden planks,ply 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
boards in storage area. Ply boards properly arranged in storage area.
624 CPECC-BIFP-SVR-21-71 Isaac HSE Officer HSE 14-Jan-21 Mp 105 RDS-1 Rebars used in barricading excavation with sharp edges. I Instructed concerned Jp to fix rebar caps on rebars with sharp edges. Fixed. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Advise the welder to wear proper PPEs before starting welding activity. PPEs
625 CPECC-BIFP-SVR-21-72 Muhammad Irfan HSE Officer HSE 14-Jan-21 VRC km3 While welding job a welder was not wearing leather appron. properly worn for the welding job. 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
626 DIV-7-SVR-051 Shoaib Muhammed HSE Officer HSE 14-Jan-21 RDS 9 Nitrogen Reciever Area Observed that material is not propelry stacked and scaffolding couples were scattered at the site. Informed the JP and all the material on the site was stacked and maintained. 2. Unsafe Condition 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
627 DIV-7-SVR-066 Aneesh Ashok #N/A HSE 14-Jan-21 RDS 9, NEW PIGLAUNCHER It has been observed no barrication/signages provided for electrical cable trench. Barrication and signages has been provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
628 DIV-7-SVR-066 Aneesh Ashok #N/A HSE 14-Jan-21 RDS 9, NEW PIGLAUNCHER It has been observed no proper cable management during cable tray installation at pipe rack area. Notified to area JP/SUP and maintained proper cable management. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
629 DIV-7-SVR-083 Zakaullah HSE Officer HSE 14-Jan-21 MP 134 Mr. Harpeet singh excavator operator competency card not provided. Competency card has been provided. 2. Unsafe Condition 37. TC: Training & Competency Medium Construction Team DIV - 7 CLOSED

630 DIV-7-SVR-101 Syed Tariq HSE Officer HSE 14-Jan-21 RDS 8 WELLHEAD AREA Person entering in cofined space without full body harness. Strictlly advised him to use full body harness. 1. Unsafe Act Equipment Medium HSEO DIV - 7 CLOSED
631 DIV-7-SVR-159 Dony T. Varghese HSE Officer HSE 14-Jan-21 MP 134 Damaged websling found using for pipefitup. Insrructed JP and replaced the websling. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
632 DIV-7-SVR-185 Sharukh shibily HSE Officer HSE 14-Jan-21 WB 125 to RDS 8 Lifting appliance 3rd inspection certifictae was not available. Notified department and supervisor and arranged certificate. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
The fitter was forbidden not to hook on step bolt during his descending on
633 NCC-BIFP-SVR-21-027 Gerardo Lobangco HSEO HSE 14-Jan-21 12A/12B ML Ext Tower#12 & 14 Fitter tightening on tower parts during descending, he was hooking on step bolt. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
tower.
634 NCC-BIFP-SVR-21-027 Gerardo Lobangco HSEO HSE 14-Jan-21 12A/12B ML Ext Tower#12 & 14 Wooden pole 2 live lines not having gaol posts where mobile crane passing. The site engineer incharge at site was informed the need of goal post for two 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
live line.
635 NCC-BIFP-SVR-21-028 Ajit Kumar Singh HSEO HSE 14-Jan-21 12A/12B WIC-8 Tower#2 Found that some lifting tools and tackles was not third party certified. Informed the JP & supervisor without third party approved tools and tackles 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
are not allowed at site.
636 NCC-BIFP-SVR-21-028 Ajit Kumar Singh HSEO HSE 14-Jan-21 12A/12B WIC-8 Tower#2 Found that work related signages missing on the work place. Informed the JP to bring the work related sign board and displayed on the site. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
637 NCC-BIFP-SVR-21-029 Arun Kumar HSEO HSE 14-Jan-21 12A/12B EXT Tower No disinfectant and sanitizer provided in the bus. Informed the JP/ foreman to provide sanitizer in the bus. 1. Unsafe Act 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
638 NCC-BIFP-SVR-21-029 Arun Kumar HSEO HSE 14-Jan-21 12A/12B EXT Tower No earthing is provided with compressor. Suggested the JP/foreman inside earthing to the compressor. 1. Unsafe Act 7. EL: Electricity Low JP/Sup NCC CLOSED
639 NCC-BIFP-SVR-21-092 Anuraj S HSEO HSE 14-Jan-21 12A/12B ML Ext Tower#19-20 One fitter is working on the centre of the tower without body positioning belt. Advised to JP and foreman instructed to use body positioning belt. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
640 CPECC-BIFP-SVR-21-70 Talhat HSE Engineer HSE 14-Jan-21 RDS-4 Substation Found CEI workers are using cutting grinder which is fitted with switch button instead of dead man Grinder has been replaced. 1. Unsafe Act 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
switch.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
CEI workers are pushing the scaffolding(mobile) from one place to another while 1 person is
641 CPECC-BIFP-SVR-21-70 Talhat HSE Engineer HSE 14-Jan-21 RDS-4 Substation Stopped them and gathered all including Jps and foreman and conducted TBT. 1. Unsafe Act 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
standing on it.
642 CPECC-BIFP-SVR-21-71 Isaac HSE Officer HSE 14-Jan-21 Mp 105 RDS-1 Wooden planks ply boards scattered in storage area. I instructed supervisor concerned to properly arrange wooden planks,ply 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
boards in storage area. Ply boards properly arranged in storage area.
643 CPECC-BIFP-SVR-21-71 Isaac HSE Officer HSE 14-Jan-21 Mp 105 RDS-1 Rebars used in barricading excavation with sharp edges. I Instructed concerned Jp to fix rebar caps on rebars with sharp edges. Fixed. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Advise the welder to wear proper PPEs before starting welding activity. PPEs
644 CPECC-BIFP-SVR-21-72 Muhammad Irfan HSE Officer HSE 14-Jan-21 VRC km3 While welding job a welder was not wearing leather appron. properly worn for the welding job. 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
645 CPECC-BIFP-SVR-21-91 Fahad Jamil Supervisor Construction 14-Jan-21 WIC 23 to BB 1468 No have tiolet in my location. I inform to my site engineer. Please arrange toilet in my location. 2. Unsafe Condition 27. WF : Welfare Facilities low Construction DIV 7 CLOSED
646 CPECC-BIFP-SVR-21-117 MUHAMMAD ZEESHAN Supervisor Construction 14-Jan-21 WB 125 to RDS 8 No proper house keeping across the site. Advised crew to perform proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
647 CPECC-BIFP-SVR-21-127 NAZMUL ISLAM Supervisor Construction 14-Jan-21 RDS 9, Green Area Materials kept without barrication. Barrication provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
648 DIV-7-SVR-172 Inayat Rasool HSE Officer HSE 15-Jan-21 RDS 9 Drivers cabins glasses are observed with curtains that blocks his view during opeartion. Curtains removed from the cabin glasses. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
649 CPECC-BIFP-SVR-21-188 Shahnawaz Ali Supervisor Construction 15-Jan-21 RDS 5 Sufficient hard barriers are not available to cordon the excavated area. Barricaded the area properly. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
Advise the person to wear double eye protection(faceshield) while grinding

650 CPECC-BIFP-SVR-21-73 Muhammad Irfan HSE Officer HSE 16-Jan-21 Mp 105 KM3 While grinding activity one chinese technician was not wearing face shield. job.And next was discussed issue in TBT. 1. Unsafe Act 1. SP: Standards & Procedure Medium HSEO CPECC DIV 1 CLOSED

651 CPECC-BIFP-SVR-21-74 Firoz Hussain HSE Officer HSE 16-Jan-21 4 VRC line Km4 While handling materials one of the worker didn’t wore hand gloves. Stop him and let him wear hand gloves and proceed the work. 1. Unsafe Act Equipment Low HSEO CPECC DIV 1 CLOSED
Instructed the rigger to placed the sling appropriately to main center of

652 CPECC-BIFP-SVR-21-74 Firoz Hussain HSE Officer HSE 16-Jan-21 4 VRC line Km4 While preparing for lifting websling not placced properly to determine the center of gravity. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium HSEO CPECC DIV 1 CLOSED
gravity.
653 CPECC-BIFP-SVR-21-74 Firoz Hussain HSE Officer HSE 16-Jan-21 4 VRC line Km4 Good housekeeping maintain through out the site. Positive Observation. 4. Positive Observation CPECC DIV 1 CLOSED
654 CPECC-BIFP-SVR-21-75 Mohan Raj HSE Officer HSE 16-Jan-21 WB 106 to mp 105 Barrication not provided around the excavation area. Informed to Jp,Barrier provided around the excavated area. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
655 CPECC-BIFP-SVR-21-75 Mohan Raj HSE Officer HSE 16-Jan-21 WB 106 to mp 105 Found adequate sign boards not provided for excavated area. Informed to Jp and supervisor sign board provided adequate for excavated 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
area.
656 CPECC-BIFP-SVR-21-76 Chigozie HSE Officer HSE 16-Jan-21 BCDS Argon gas cylinder found without a protective cap. Advise the Jp to provide and ensure all gas cylinders have protective caps. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
657 CPECC-BIFP-SVR-21-76 Chigozie HSE Officer HSE 16-Jan-21 BCDS Poor cable management was found at the fired heater area. Ensure there is proper cable management to avoid trip and fall. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
In BR 13 pipe rack area wedges was missing from many pipes,when worker cross from pipe,pipe With the help of fire watcher on all pipes and told all workers if from any pipe 22. TC: Trapping/Crushing under or
659 CPECC-BIFP-SVR-21-77 Umer Mumtaz HSE Officer HSE 16-Jan-21 BCDS Train 6 7 2. Unsafe Condition Medium JP CPECC DIV 1 CLOSED
can rotate. wedges are missing must put so no one can fall. between object(s)
660 CPECC-BIFP-SVR-21-77 Umer Mumtaz HSE Officer HSE 16-Jan-21 BCDS Train 6 7 Welder was welding without welding apron. Told chinese supervisor to provide welding apron to all welders and never 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
start welding activity if requirements are not fulfilled. Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
661 CPECC-BIFP-SVR-21-78 Jude Okeibunor HSE Officer HSE 16-Jan-21 Train 6 7 8 Worker was observed overreaching while working at height on a scaffold platform. Affected worker was cautioned verbally and advised not to over reach. 1. Unsafe Act 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
662 CPECC-BIFP-SVR-21-78 Jude Okeibunor HSE Officer HSE 16-Jan-21 Train 6 7 8 Good housekeeping was observed all around the train 6 7 area,. Good practice and should be sustained. 4. Positive Observation CPECC DIV 1 CLOSED
663 CPECC-BIFP-SVR-21-79 Umer Muhammad Nabi HSE Officer HSE 16-Jan-21 Flare rack BCDS Poor cable management infront of access. Inform area Jp & sup to proper manage cable and cleared the access. 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED

664 CPECC-BIFP-SVR-21-79 Umer Muhammad Nabi HSE Officer HSE 16-Jan-21 Flare rack BCDS Worker was found without disposable coverall while painting activity. Stop him and instructed area Jp and coverall provided. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
Instructed TL to use only 110v power tools at site.110v provided and is being
665 CPECC-BIFP-SVR-21-80 Muhammad Yasir Abbasi HSE Officer HSE 16-Jan-21 Laydown 220v chop saw being used in laydown. used. 2. Unsafe Condition 33. PT: Power Tools Medium TL CPECC DIV 1 CLOSED

666 DIV-7-SVR-097 Thomas ojikpong HSE Officer HSE 16-Jan-21 WIC - 23 to BB 1468 Labours doing manual excavation without hand gloves. Stop the job and provided hand gloves for them. 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
Equipment
667 DIV-7-SVR-103 Nadeem Abbas HSE Officer HSE 16-Jan-21 RDS 8 GREEN AREA Workers were working inside confined space without harness. Informed JP/SUP to implement the confined space SOP regarding rescue point view. 2. Unsafe Condition 26. CS :Confined Space Medium Construction Team DIV - 7 CLOSED
Observed that loose materials like scaffolding clamps small pipe cutting pieces kept on the scaffolding Informed JP and site supervisor to do remove the unwanted material from
668 DIV-7-SVR-117 Rashik HSE Officer HSE 16-Jan-21 RDS 9 GREEN FIELD platform near closed drum area. scaffolding platform. 2. Unsafe Condition 12. FO: Falling Objects Medium Construction Team DIV - 7 CLOSED
669 DIV-7-SVR-140 Mohammad Amin HSE Officer HSE 16-Jan-21 RDS 9 Worker not using ear plug while working with hilti chipping work risk of hearing problem. Called to JP supervisor and instructed him provided proeper PPE prior to work to
2. Unsafe Condition 16. PPE: Personnel Protective Medium JP DIV - 7 CLOSED
avoid expose worker of work place hazard. Equipment
670 DIV-7-SVR-151 Muhammad Waqas HSE Officer HSE 16-Jan-21 WIC 21 to BB 1462 Designated assembly point with wind sock at work location. Positive Observation. 4. Positive Observation 1. SP: Standards & Procedure Construction Team DIV - 7 CLOSED
Informed the JP to call the drainage deliver to clear all the waste from the toilet
671 DIV-7-SVR-198 Roosewelt Albert HSE Officer HSE 16-Jan-21 WIC 21 to 1468 It was observed that toilet drainage has filled over large amount of smell has been displayed.
facilities. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
Found that tower inspection work was going on but workers was not installed the rescue kit on the Informed the supervisor first to install the rescue kit untill workers were not
672 NCC-BIFP-SVR-21-039 Ajit Kumar Singh HSEO HSE 16-Jan-21 12A/12B WIC-18 Tower#2 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
tower. allowed for climbing.
Informed the supervisor to provide new hand gloves instead of damaged hand 16. PPE: Personnel Protective
673 NCC-BIFP-SVR-21-040 Ashok Kumar HSEO HSE 16-Jan-21 12A/12B ML EXT Tower#3 It was observed that damaged hand gloves used by a worker 2. Unsafe Condition Low JP/Sup NCC CLOSED
gloves. Equipment
674 NCC-BIFP-SVR-21-040 Ashok Kumar HSEO HSE 16-Jan-21 12A/12B ML EXT Tower#3 Observed that one worker not wearing chin strip while working at height. Instructed to the supervisor to wear chin strip while working at height. 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
675 NCC-BIFP-SVR-21-054 Mohammad Shahnawaz Alam HSEE HSE 16-Jan-21 12A/12B WIC 13 |Tower#1 During sagging activity sag ladder didn't lock. Immediately asked to lock sag ladder and given verbal warning & instructed 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
not to repeat the same.
Advised to JP and site supervisor to ensure permanent earthing must be

676 NCC-BIFP-SVR-21-054 Mohammad Shahnawaz Alam HSEE HSE 16-Jan-21 12A/12B WIC 13 |Tower#1 Permanent earthing didn't provided to tower while stringing was going on. attached with tower leg prior to start stringing activity. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
Advise the person to wear double eye protection(faceshield) while grinding

677 CPECC-BIFP-SVR-21-73 Muhammad Irfan HSE Officer HSE 16-Jan-21 Mp 105 KM3 While grinding activity one chinese technician was not wearing face shield. job.And next was discussed issue in TBT. 1. Unsafe Act 1. SP: Standards & Procedure Medium HSEO CPECC DIV 1 CLOSED

678 CPECC-BIFP-SVR-21-74 Firoz Hussain HSE Officer HSE 16-Jan-21 4 VRC line Km4 While handling materials one of the worker didn’t wore hand gloves. Stop him and let him wear hand gloves and proceed the work. 1. Unsafe Act Low HSEO CPECC DIV 1 CLOSED
Equipment
Instructed the rigger to placed the sling appropriately to main center of

679 CPECC-BIFP-SVR-21-74 Firoz Hussain HSE Officer HSE 16-Jan-21 4 VRC line Km4 While preparing for lifting websling not placced properly to determine the center of gravity. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium HSEO CPECC DIV 1 CLOSED
gravity.
680 CPECC-BIFP-SVR-21-74 Firoz Hussain HSE Officer HSE 16-Jan-21 4 VRC line Km4 Good housekeeping maintain through out the site. Positive Observation. 4. Positive Observation CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
681 CPECC-BIFP-SVR-21-75 Mohan Raj HSE Officer HSE 16-Jan-21 WB 106 to mp 105 Barrication not provided around the excavation area. Informed to Jp,Barrier provided around the excavated area. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
682 CPECC-BIFP-SVR-21-75 Mohan Raj HSE Officer HSE 16-Jan-21 WB 106 to mp 105 Found adequate sign boards not provided for excavated area. Informed to Jp and supervisor sign board provided adequate for excavated 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
area.
683 CPECC-BIFP-SVR-21-76 Chigozie HSE Officer HSE 16-Jan-21 BCDS Argon gas cylinder found without a protective cap. Advise the Jp to provide and ensure all gas cylinders have protective caps. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
684 CPECC-BIFP-SVR-21-76 Chigozie HSE Officer HSE 16-Jan-21 BCDS Poor cable management was found at the fired heater area. Ensure there is proper cable management to avoid trip and fall. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
In BR 13 pipe rack area wedges was missing from many pipes,when worker cross from pipe,pipe With the help of fire watcher on all pipes and told all workers if from any pipe 22. TC: Trapping/Crushing under or
686 CPECC-BIFP-SVR-21-77 Umer Mumtaz HSE Officer HSE 16-Jan-21 BCDS Train 6 7 2. Unsafe Condition Medium JP CPECC DIV 1 CLOSED
can rotate. wedges are missing must put so no one can fall. between object(s)
Told chinese supervisor to provide welding apron to all welders and never 16. PPE: Personnel Protective
687 CPECC-BIFP-SVR-21-77 Umer Mumtaz HSE Officer HSE 16-Jan-21 BCDS Train 6 7 Welder was welding without welding apron. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
start welding activity if requirements are not fulfilled. Equipment
688 CPECC-BIFP-SVR-21-78 Jude Okeibunor HSE Officer HSE 16-Jan-21 Train 6 7 8 Worker was observed overreaching while working at height on a scaffold platform. Affected worker was cautioned verbally and advised not to over reach. 1. Unsafe Act 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
689 CPECC-BIFP-SVR-21-78 Jude Okeibunor HSE Officer HSE 16-Jan-21 Train 6 7 8 Good housekeeping was observed all around the train 6 7 area,. Good practice and should be sustained. 4. Positive Observation CPECC DIV 1 CLOSED
690 CPECC-BIFP-SVR-21-79 Umer Muhammad Nabi HSE Officer HSE 16-Jan-21 Flare rack BCDS Poor cable management infront of access. Inform area Jp & sup to proper manage cable and cleared the access. 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED

691 CPECC-BIFP-SVR-21-79 Umer Muhammad Nabi HSE Officer HSE 16-Jan-21 Flare rack BCDS Worker was found without disposable coverall while painting activity. Stop him and instructed area Jp and coverall provided. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
Instructed TL to use only 110v power tools at site.110v provided and is being
692 CPECC-BIFP-SVR-21-80 Muhammad Yasir Abbasi HSE Officer HSE 16-Jan-21 Laydown 220v chop saw being used in laydown. 2. Unsafe Condition 33. PT: Power Tools Medium TL CPECC DIV 1 CLOSED
used.
Supervisor has informed and housekeeping maintained waste has been

693 CPECC-BIFP-SVR-21-125 AMJAD KARIM KHAN Supervisor Construction 16-Jan-21 WIC 21 to BB 1488 Poor housekeeping and waste collection practice observed at site. 2. Unsafe Condition 8. ENV: Environment Medium Construction DIV 7 CLOSED
removed.
694 CPECC-BIFP-SVR-21-81 Ali Bin Nawaz HSE Officer HSE 17-Jan-21 WIC 41/WIC 9 It is observed that flagman/banksman doing vigilant duty with dozer to avoid any incident. Positive Observation. Appreciated the banksman & Jp. 4. Positive Observation CPECC DIV 1 CLOSED
695 CPECC-BIFP-SVR-21-81 Ali Bin Nawaz HSE Officer HSE 17-Jan-21 WIC 41/WIC 9 Standby vehicle parked away from the work location because normal bus provided instead of Standby vehicle /rest shelter must be near to work location. Informed area 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
desert bus at standby location. (Around 1km away). incharge to provide either desert bus or pick up.
696 CPECC-BIFP-SVR-21-82 Muhammad Yasir Abbasi HSE Officer HSE 17-Jan-21 RDS 4 WIC 39 Scattered material at WIC 39 yard segregation and proper stacking need to be done. Material segregated and stacked properly by the area JP. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
697 CPECC-BIFP-SVR-21-83 Atiq ur rehman HSE Officer HSE 17-Jan-21 RDS 4 Laydown Observed that welding job carry on without proper requirement. Advised to Jp and supervisor to provide blanket and extinguisher. Provided. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
698 CPECC-BIFP-SVR-21-83 Atiq ur rehman HSE Officer HSE 17-Jan-21 RDS 4 Laydown Worker was using straight lader for working as a platform. Immediately stopped and advised. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
699 CPECC-BIFP-SVR-21-83 Atiq ur rehman HSE Officer HSE 17-Jan-21 RDS 4 Laydown Handrail is missing of the top of pipe rack. Advised to Jp to Provide handrail. Handrail has been installed. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
700 CPECC-BIFP-SVR-21-84 Waqar Ali HSE Officer HSE 17-Jan-21 RDS 4 Station Tank area During scaffolding erection plank and toe board are not secured with clamp. Informed to responsible supervisor rectified platform for working. 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

701 CPECC-BIFP-SVR-21-84 Waqar Ali HSE Officer HSE 17-Jan-21 RDS 4 Station Tank area Found workers are exposing with high noise during sand blasting activity. Ear plug provided. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
Equipment
702 CPECC-BIFP-SVR-21-84 Waqar Ali HSE Officer HSE 17-Jan-21 RDS 4 Station Tank area Crane lifting area proper barricaded used tag lines,posted signages. Positive Observation. 4. Positive Observation CPECC DIV 1 CLOSED
703 CPECC-BIFP-SVR-21-85 Ubedullah Memon HSE officer HSE 17-Jan-21 WB 121 Rust removal chemical is using at site no have msds. MSDS has been provided. 1. Unsafe Act 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
704 CPECC-BIFP-SVR-21-85 Ubedullah Memon HSE officer HSE 17-Jan-21 WB 121 Area was not cordent off loading off loading was ocntinued. Inform to lifting sup must keep area cordent off then start lifting. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
705 CPECC-BIFP-SVR-21-86 Hafiz Faqir Hussain HSE Officer HSE 17-Jan-21 A JCB operator was shifting gatch without flagman. Stop him and advise him donot shift gatch without flagman. 1. Unsafe Act 40. OTH: Others Low HSEO CPECC DIV 1 CLOSED
Stop him to do so and advise him to install softner to save belt from cutting by
706 CPECC-BIFP-SVR-21-86 Hafiz Faqir Hussain HSE Officer HSE 17-Jan-21 A high up operator was loading sheet without installing softner at the edges of the belt. 1. Unsafe Act 40. OTH: Others Low HSEO CPECC DIV 1 CLOSED
plate edges.
New Mainline at Mp 120,125 to

707 CPECC-BIFP-SVR-21-87 Zafar Hayat HSE Officer HSE 17-Jan-21 To cross the vehicle OHL goal post not available. Goal post has been provided by JP/sup. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
RDS6
708 CPECC-BIFP-SVR-21-87 Zafar Hayat HSE Officer HSE 17-Jan-21 New Mainline at Mp 120,125 to During excavation activity ,Excavation access not available. Access and steps has been made. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
RDS6
709 CPECC-BIFP-SVR-21-87 Zafar Hayat HSE Officer HSE 17-Jan-21 New Mainline at Mp 120,125 to Barrication missing at edge of excavation. Barrication has been provided. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
RDS6
Immediately fire watcher assigned and also instruct Jp to make sure next time
710 CPECC-BIFP-SVR-21-88 Raheel Ahmed HSE Officer HSE 17-Jan-21 BCDS Brown area Welding activity executed with fire watcher. for same. 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
711 CPECC-BIFP-SVR-21-88 Raheel Ahmed HSE Officer HSE 17-Jan-21 BCDS Brown area Damaged three pin switched observed/found of grinder medium. Damaged appliance has been moved from the working area. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
Jp to ensure all workers comply with HSE procedure .PPE must worn before 16. PPE: Personnel Protective
712 CPECC-BIFP-SVR-21-89 Joseph HSE Officer HSE 17-Jan-21 RDS 6 Pipeline Labors were working without PPE. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
starting any activities. Equipment
713 CPECC-BIFP-SVR-21-89 Joseph HSE Officer HSE 17-Jan-21 RDS 6 Pipeline Excavation was carryout without proper access & egress. Jp to ensure proper access & egress to be provided immediately. Done. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
714 CPECC-BIFP-SVR-21-90 Muhammad Bilal Amin HSE Officer HSE 17-Jan-21 Off pad- BB-1479 Poor housekeeping observed at site especially food waste. Inform TL and JP, proper housekeeping and waste management carried out. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
715 CPECC-BIFP-SVR-21-90 Muhammad Bilal Amin HSE Officer HSE 17-Jan-21 Off pad- BB-1479 Absence of rebar caps are observed on site during fencing and civil work,used for barrication. Instructed Jp/TL for provision. Informed jp/workers for putting warning tape 2. Unsafe Condition 15. PHY:Physical Medium JP CPECC DIV 1 CLOSED
around. Done.
Verbally warned the fire watcher not to repeat it any more, Then he erected
716 CPECC-BIFP-SVR-21-91 Santosh Sashidharan HSE Officer HSE 17-Jan-21 WIC 26 to BB 1479 Found the power station working without erecting earthing rod. earthing rod and continue the activity. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
Inform TL, he brought one resting tent from laydown and erect near to the
717 CPECC-BIFP-SVR-21-91 Santosh Sashidharan HSE Officer HSE 17-Jan-21 WIC 26 to BB 1479 Found the rest area very far from the work space. work area,then continue the activity. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
718 CPECC-BIFP-SVR-21-92 Hari Babu HSE Officer HSE 17-Jan-21 WIC 26 to BB 1479 Found food waste in site. Informed the Jp and TL to remove it. Removed. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
719 CPECC-BIFP-SVR-21-92 Hari Babu HSE Officer HSE 17-Jan-21 WIC 26 to BB 1479 Found welder welding without booth. Informed jp to arrange for the booth. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
720 CPECC-BIFP-SVR-21-93 Muhammad Imtiaz Ali HSE Officer HSE 17-Jan-21 BCDS(G) Compressed Gas cylinder found without protection cap. Advised Jp and crew to always use hollow cap while using cylinders. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised worker to always secure the cables properly. Don’t let them cause
721 CPECC-BIFP-SVR-21-93 Muhammad Imtiaz Ali HSE Officer HSE 17-Jan-21 BCDS(G) Cable management found poor,worker running the cables improperly. 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
slip,trip fall.
The job was stopped immediately,workers were asked to leave the

722 CPECC-BIFP-SVR-21-94 Eric C. Uzoka HSE Inspector HSE 17-Jan-21 36"gas (buhasa-habsahan) km Workers were seen working in an excavation that is 3.5 deep without benching,sloping or shoring. excavation,benching was done to control the soil.TBT was also conducted to JP 1. Unsafe Act 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
48+730 (collapse of excavation)
& crew on the topic.
723 CPECC-BIFP-SVR-21-94 Eric C. Uzoka HSE Inspector HSE 17-Jan-21 36"gas (buhasa-habsahan) km Deep excavation was left open without hard barricade and this road is also used by ADNOC Gas. Immediately ,request was made for hard barricade and flash light annd it was 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
48+730 brought and installed.
724 CPECC-BIFP-SVR-21-95 Muhammad Ameer HSE Officer HSE 17-Jan-21 BB 1367 Toilet not available at site for workers. Arrange toiled at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
725 CPECC-BIFP-SVR-21-95 Muhammad Ameer HSE Officer HSE 17-Jan-21 BB 1367 Standby vehicle not available at site. Standby vehicle provided at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Bus Parked 200 m away from the work location where obstruction in access in case of emergency Informed Jp & construction team to provide Desert bus and park near to the
726 CPECC-BIFP-SVR-21-96 Ali Khalid HSE Officer HSE 17-Jan-21 WIC 26 to MP 121 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
no one can reach there. location. Done.
727 CPECC-BIFP-SVR-21-96 Ali Khalid HSE Officer HSE 17-Jan-21 WIC 26 to MP 121 No toilet facility seen at site. Toilet provided at work location. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
728 DIV-7-SVR-079 saliu Braham HSE Officer HSE 17-Jan-21 BB 1462 & 1488 to WIC 21 Cable management requires in welding area. Advised work crew to do proper cable management during and after welding activity. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
729 DIV-7-SVR-086 Farrukh Shahzad HSE Officer HSE 17-Jan-21 RDS 8 Observed during water filling in tank 2402 no signages and barricade available. Provided with signages and barricade. 2. Unsafe Condition 36. SGN: Signages Medium Construction Team DIV - 7 CLOSED
730 DIV-7-SVR-087 Farrukh Shahzad HSE Officer HSE 17-Jan-21 RDS 8 Scaffolding material stored infront of tank 2403 access. Shifted to scaffolding yard. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
Informed JP/supervisor and updated colour code for power tools (red) cables and
731 DIV-7-SVR-094 Ishaq HSE Officer HSE 17-Jan-21 FLARE AREA RDS 9 It has been observed that colour code for lifting tackles and power tools are not updated yet.
lifting equipment (white). 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
Informed to concern supervisor and HSE team leader and shifted it to the designated
732 DIV-7-SVR-095 Zakir Baig HSE Officer HSE 17-Jan-21 RDS 9 GREEN FIELD Scaffolding material stacked in working premises.
area 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
733 DIV-7-SVR-095 Zakir Baig HSE Officer HSE 17-Jan-21 RDS 9 GREEN FIELD APS hot works in progress without adequate control measures. Informed to their HSEO and our team leader and arranged proper control measures. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
734 DIV-7-SVR-114 Syed Tariq HSE Officer HSE 17-Jan-21 RDS WELLHEAD AREA A electrical cable found damaged and tied with insulation tape. Damaged cable removed from site. 2. Unsafe Condition 7. EL: Electricity Medium JP DIV - 7 CLOSED
735 DIV-7-SVR-158 Dony T. Varghese HSE Officer HSE 17-Jan-21 WIC 23 - MP 134 No toilet available at site. Advised JP and arranged toilet at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
736 DIV-7-SVR-180 Sher Bahadur HSE Officer HSE 17-Jan-21 RDS 8 to BCDS VRC lines. Toilet not available at site. Toilet has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED

737 DIV-7-SVR-180 Sher Bahadur HSE Officer HSE 17-Jan-21 RDS 8 to BCDS VRC lines. Two workers were found without hand gloves while manual excavation. Hand gloves has been provided and worn. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
738 DIV-7-SVR-479 Sarfraz Ahmed HSE Officer HSE 17-Jan-21 WORKSHOP Observed poor housekeeping at smoking shelter at civil area. Advised tp supervisor for housekeeping and maintained the area clean. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED
Found that switch installation and alignment work was going on but TRA & MS was not matching
739 NCC-BIFP-SVR-21-041 Ajit Kumar Singh HSEO HSE 17-Jan-21 12A/12B WIC-11 Tower#3 Informed the JP use the correct type of TRA & MS 2. Unsafe Condition 18. PTW: Permits Low JP/Sup NCC CLOSED
as per activity.
740 NCC-BIFP-SVR-21-041 Ajit Kumar Singh HSEO HSE 17-Jan-21 12A/12B WIC-11 Tower#3 Found that JCB #43685 front tyre was damaged. Informed the operator to replace the tyre. 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Rigging supervisor an the foreman in-charge was instructed and advised to

741 NCC-BIFP-SVR-21-042 Gerardo Lobangco HSEO HSE 17-Jan-21 12A/12B ML Tower#11 Erecting tower and plus six tower section without concrete converte block. 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
provide concrete block during tower erection.
742 NCC-BIFP-SVR-21-042 Gerardo Lobangco HSEO HSE 17-Jan-21 12A/12B ML Tower#11 Erecting tower without the presence of lifting supervisor. Erection of tower was temporarily suspended and instructed to call rigging 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
supervisor prior of erection.
743 NCC-BIFP-SVR-21-042 Gerardo Lobangco HSEO HSE 17-Jan-21 12A/12B ML Tower#11 Fitter working at height during descending, the fitter hooking his lanyard hook at step bolt. Fitter attention was called and instructed not to hook on step bolt 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
744 NCC-BIFP-SVR-21-043 Suseel Kumar HSEO HSE 17-Jan-21 12A/12B WIC-19 Tower#1-4 Found that workers not carrying HSE passport. Communicated in tool box talk meeting that HSE passport mandatory at site. 6. Behaviour Based Safety 25. BBS : Behavior Based Safety Low JP/Sup NCC CLOSED
745 NCC-BIFP-SVR-21-043 Suseel Kumar HSEO HSE 17-Jan-21 12A/12B WIC-19 Tower#1-4 Found that very poor housekeeping at the site and found waste also scattered at site. Conducted a mass housekeeping prior starting work. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
JP and HSE officer conducted TBT, effectively communicated regarding

746 NCC-BIFP-SVR-21-043 Suseel Kumar HSEO HSE 17-Jan-21 12A/12B WIC-19 Tower#1-4 Found that working crew using safety devices without color coding. 6. Behaviour Based Safety 25. BBS : Behavior Based Safety Low JP/Sup NCC CLOSED
inspection & color code
747 NCC-BIFP-SVR-21-043 Suseel Kumar HSEO HSE 17-Jan-21 12A/12B WIC-19 Tower#1-4 Found that one of the worker working at height without 100%tie off Verbal warning given to the violator 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
748 NCC-BIFP-SVR-21-093 Anuraj S HSEO HSE 17-Jan-21 12A/12B ML Ext Tower#20 One fitter is working on the centre of the tower without body positioning belt. Advised to JP and foreman instructed to use body positioning belt. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
749 NCC-BIFP-SVR-21-094 Sathik Ali M HSEO HSE 17-Jan-21 11A/11B ML Tower#78&79 Worker not using handgloves while HDD pipe cutting. Suspended the activity and verbal warning given to the worker. 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
750 NCC-BIFP-SVR-21-094 Sathik Ali M HSEO HSE 17-Jan-21 11A/11B ML Tower#78&79 Websling 4T color code is missing Information passed to the JP to ensure the valid third party certificate 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
751 CPECC-BIFP-SVR-21-81 Ali Bin Nawaz HSE Officer HSE 17-Jan-21 WIC 41/WIC 9 It is observed that flagman/banksman doing vigilant duty with dozer to avoid any incident. Positive Observation. Appreciated the banksman & Jp. 4. Positive Observation CPECC DIV 1 CLOSED
Standby vehicle parked away from the work location because normal bus provided instead of Standby vehicle /rest shelter must be near to work location. Informed area
752 CPECC-BIFP-SVR-21-81 Ali Bin Nawaz HSE Officer HSE 17-Jan-21 WIC 41/WIC 9 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
desert bus at standby location. (Around 1km away). incharge to provide either desert bus or pick up.
753 CPECC-BIFP-SVR-21-82 Muhammad Yasir Abbasi HSE Officer HSE 17-Jan-21 RDS 4 WIC 39 Scattered material at WIC 39 yard segregation and proper stacking need to be done. Material segregated and stacked properly by the area JP. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
754 CPECC-BIFP-SVR-21-83 Atiq ur rehman HSE Officer HSE 17-Jan-21 RDS 4 Laydown Observed that welding job carry on without proper requirement. Advised to Jp and supervisor to provide blanket and extinguisher. Provided. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
755 CPECC-BIFP-SVR-21-83 Atiq ur rehman HSE Officer HSE 17-Jan-21 RDS 4 Laydown Worker was using straight lader for working as a platform. Immediately stopped and advised. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
756 CPECC-BIFP-SVR-21-83 Atiq ur rehman HSE Officer HSE 17-Jan-21 RDS 4 Laydown Handrail is missing of the top of pipe rack. Advised to Jp to Provide handrail. Handrail has been installed. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
757 CPECC-BIFP-SVR-21-84 Waqar Ali HSE Officer HSE 17-Jan-21 RDS 4 Station Tank area During scaffolding erection plank and toe board are not secured with clamp. Informed to responsible supervisor rectified platform for working. 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED

758 CPECC-BIFP-SVR-21-84 Waqar Ali HSE Officer HSE 17-Jan-21 RDS 4 Station Tank area Found workers are exposing with high noise during sand blasting activity. Ear plug provided. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
Equipment
759 CPECC-BIFP-SVR-21-84 Waqar Ali HSE Officer HSE 17-Jan-21 RDS 4 Station Tank area Crane lifting area proper barricaded used tag lines,posted signages. Positive Observation. 4. Positive Observation CPECC DIV 1 CLOSED
760 CPECC-BIFP-SVR-21-85 Ubedullah Memon HSE officer HSE 17-Jan-21 WB 121 Rust removal chemical is using at site no have msds. MSDS has been provided. 1. Unsafe Act 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
761 CPECC-BIFP-SVR-21-85 Ubedullah Memon HSE officer HSE 17-Jan-21 WB 121 Area was not cordent off loading off loading was ocntinued. Inform to lifting sup must keep area cordent off then start lifting. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
762 CPECC-BIFP-SVR-21-86 Hafiz Faqir Hussain HSE Officer HSE 17-Jan-21 0:00:00 A JCB operator was shifting gatch without flagman. Stop him and advise him donot shift gatch without flagman. 1. Unsafe Act 40. OTH: Others Low HSEO CPECC DIV 1 CLOSED
763 CPECC-BIFP-SVR-21-86 Hafiz Faqir Hussain HSE Officer HSE 17-Jan-21 0:00:00 A high up operator was loading sheet without installing softner at the edges of the belt. Stop him to do so and advise him to install softner to save belt from cutting by 1. Unsafe Act 40. OTH: Others Low HSEO CPECC DIV 1 CLOSED
plate edges.

764 CPECC-BIFP-SVR-21-87 Zafar Hayat HSE Officer HSE 17-Jan-21 RDS6 To cross the vehicle OHL goal post not available. Goal post has been provided by JP/sup. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED

765 CPECC-BIFP-SVR-21-87 Zafar Hayat HSE Officer HSE 17-Jan-21 RDS6 During excavation activity ,Excavation access not available. Access and steps has been made. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED

766 CPECC-BIFP-SVR-21-87 Zafar Hayat HSE Officer HSE 17-Jan-21 Barrication missing at edge of excavation. Barrication has been provided. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
RDS6
Immediately fire watcher assigned and also instruct Jp to make sure next time
767 CPECC-BIFP-SVR-21-88 Raheel Ahmed HSE Officer HSE 17-Jan-21 BCDS Brown area Welding activity executed with fire watcher. 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
for same.
768 CPECC-BIFP-SVR-21-88 Raheel Ahmed HSE Officer HSE 17-Jan-21 BCDS Brown area Damaged three pin switched observed/found of grinder medium. Damaged appliance has been moved from the working area. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
769 CPECC-BIFP-SVR-21-89 Joseph HSE Officer HSE 17-Jan-21 RDS 6 Pipeline Labors were working without PPE. Jp to ensure all workers comply with HSE procedure .PPE must worn before 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
starting any activities. Equipment
770 CPECC-BIFP-SVR-21-89 Joseph HSE Officer HSE 17-Jan-21 RDS 6 Pipeline Excavation was carryout without proper access & egress. Jp to ensure proper access & egress to be provided immediately. Done. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
771 CPECC-BIFP-SVR-21-90 Muhammad Bilal Amin HSE Officer HSE 17-Jan-21 Off pad- BB-1479 Poor housekeeping observed at site especially food waste. Inform TL and JP, proper housekeeping and waste management carried out. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Instructed Jp/TL for provision. Informed jp/workers for putting warning tape
772 CPECC-BIFP-SVR-21-90 Muhammad Bilal Amin HSE Officer HSE 17-Jan-21 Off pad- BB-1479 Absence of rebar caps are observed on site during fencing and civil work,used for barrication. 2. Unsafe Condition 15. PHY:Physical Medium JP CPECC DIV 1 CLOSED
around. Done.
Verbally warned the fire watcher not to repeat it any more, Then he erected
773 CPECC-BIFP-SVR-21-91 Santosh Sashidharan HSE Officer HSE 17-Jan-21 WIC 26 to BB 1479 Found the power station working without erecting earthing rod. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
earthing rod and continue the activity.
774 CPECC-BIFP-SVR-21-91 Santosh Sashidharan HSE Officer HSE 17-Jan-21 WIC 26 to BB 1479 Found the rest area very far from the work space. Inform TL, he brought one resting tent from laydown and erect near to the 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
work area,then continue the activity.
775 CPECC-BIFP-SVR-21-92 Hari Babu HSE Officer HSE 17-Jan-21 WIC 26 to BB 1479 Found food waste in site. Informed the Jp and TL to remove it. Removed. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
776 CPECC-BIFP-SVR-21-92 Hari Babu HSE Officer HSE 17-Jan-21 WIC 26 to BB 1479 Found welder welding without booth. Informed jp to arrange for the booth. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
777 CPECC-BIFP-SVR-21-93 Muhammad Imtiaz Ali HSE Officer HSE 17-Jan-21 BCDS(G) Compressed Gas cylinder found without protection cap. Advised Jp and crew to always use hollow cap while using cylinders. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Advised worker to always secure the cables properly. Don’t let them cause
778 CPECC-BIFP-SVR-21-93 Muhammad Imtiaz Ali HSE Officer HSE 17-Jan-21 BCDS(G) Cable management found poor,worker running the cables improperly. 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
slip,trip fall.
36"gas (buhasa-habsahan) km Workers were seen working in an excavation that is 3.5 deep without benching,sloping or shoring. The job was stopped immediately,workers were asked to leave the
779 CPECC-BIFP-SVR-21-94 Eric C. Uzoka HSE Inspector HSE 17-Jan-21 excavation,benching was done to control the soil.TBT was also conducted to JP 1. Unsafe Act 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
48+730 (collapse of excavation) & crew on the topic.
780 CPECC-BIFP-SVR-21-94 Eric C. Uzoka HSE Inspector HSE 17-Jan-21 36"gas (buhasa-habsahan) km Deep excavation was left open without hard barricade and this road is also used by ADNOC Gas. Immediately ,request was made for hard barricade and flash light annd it was 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
48+730 brought and installed.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
781 CPECC-BIFP-SVR-21-95 Muhammad Ameer HSE Officer HSE 17-Jan-21 BB 1367 Toilet not available at site for workers. Arrange toiled at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
782 CPECC-BIFP-SVR-21-95 Muhammad Ameer HSE Officer HSE 17-Jan-21 BB 1367 Standby vehicle not available at site. Standby vehicle provided at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
783 CPECC-BIFP-SVR-21-96 Ali Khalid HSE Officer HSE 17-Jan-21 WIC 26 to MP 121 Bus Parked 200 m away from the work location where obstruction in access in case of emergency Informed Jp & construction team to provide Desert bus and park near to the 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
no one can reach there. location. Done.
784 CPECC-BIFP-SVR-21-96 Ali Khalid HSE Officer HSE 17-Jan-21 WIC 26 to MP 121 No toilet facility seen at site. Toilet provided at work location. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
785 CPECC-BIFP-SVR-21-121 Muhammad Shafique Saddique Supervisor Construction 17-Jan-21 RDS 9 Unwanted materials stacked in working premises. All shifted to designated place. 2. Unsafe Condition 4. CHM: Chemical Medium Construction DIV 7 CLOSED
786 CPECC-BIFP-SVR-21-122 Muhammad Shafique Saddique Supervisor Construction 17-Jan-21 RDS 9 There is no hard barrication to the excavated area. Provided 2. Unsafe Condition 2. ANM: Animals /Insects low Construction DIV 7 CLOSED
787 CPECC-BIFP-SVR-21-97 Muhammad Irfan HSE Officer HSE 18-Jan-21 Mp 105-km 3 While lifting activity rigger didn’t attached tagline to suspended load. Advise the crew to attach tag line with suspended load before lift the load. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
788 CPECC-BIFP-SVR-21-98 Imran Saghir HSE Officer HSE 18-Jan-21 RDS1 Pipeline Found improper housekeeping & cable management system at the site. Advised to Jp and Sup for maintain good housekeeping and cable management. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
789 CPECC-BIFP-SVR-21-98 Imran Saghir HSE Officer HSE 18-Jan-21 RDS1 Pipeline Found color codes are missing from power tools. Advise to Jp and sup for providing valid color codes to all power tools. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
790 CPECC-BIFP-SVR-21-98 Imran Saghir HSE Officer HSE 18-Jan-21 RDS1 Pipeline Found damaged fire blankets were using during hot work. Advised to Jp and sup for replaced the fire blanket with new one. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Observed inadequate provision of barriers and signages whilst hydro testing was in progress at Jp & responsible supervisor notified.Barriers & signages provided at specified
791 CPECC-BIFP-SVR-21-99 William Masih HSE Officer HSE 18-Jan-21 RDS-1 different areas of RDS-1 green field. areas. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
792 CPECC-BIFP-SVR-21-99 William Masih HSE Officer HSE 18-Jan-21 RDS-1 Poor housekeeping observed whilst cable termination activity was in progress. Called Jp and Sup. Removed unwanted materials. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
793 CPECC-BIFP-SVR-21-100 Robinson C. HSE Officer HSE 18-Jan-21 WB 106 to Mp 105 km No protection on the existing pipeline. Protection was made with sand bag filled with sand. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
794 CPECC-BIFP-SVR-21-100 Robinson C. HSE Officer HSE 18-Jan-21 WB 106 to Mp 105 km The toilet without water in the tank. Water was provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
795 CPECC-BIFP-SVR-21-100 Robinson C. HSE Officer HSE 18-Jan-21 WB 106 to Mp 105 km A labour found without putting on face shield. Face mask was worn immediately. 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
Advised to whole team to maintain good housekeeping and adequate

796 CPECC-BIFP-SVR-21-101 Muhammad Asif HSE Officer HSE 18-Jan-21 RDS1 Pipeline Found poor housekeeping and inadequate barricades in the area. barricades. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED

797 CPECC-BIFP-SVR-21-101 Muhammad Asif HSE Officer HSE 18-Jan-21 RDS1 Pipeline It is observed that one welder found doing welding without using appron. Instructed to welder to use appron during welding. 1. Unsafe Act Equipment Medium Supervisor CPECC DIV 1 CLOSED
Advised Jp to maintain proper housekeeping inside drinking water station.

798 CPECC-BIFP-SVR-21-102 Qazi M furqan HSE Lead HSE 18-Jan-21 BCDS Seperator Area Poor housekeeping observed inside drinking water station. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
Done.
Advised worker to donot stand at the edge of the excavated area. Instructed
799 CPECC-BIFP-SVR-21-102 Qazi M furqan HSE Lead HSE 18-Jan-21 BCDS Seperator Area A worker was standing at the edge of the excavated area. 1. Unsafe Act 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
Jp donot allow anyone to stand at the edge of the excavated area.
800 CPECC-BIFP-SVR-21-103 Asad Khan HSE Officer HSE 18-Jan-21 SN-Substation Food waste puted near resting shelter. Instructed to site Jp to remove all food waste from rest shelter. On the same 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
time removed.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
801 CPECC-BIFP-SVR-21-103 Asad Khan HSE Officer HSE 18-Jan-21 SN-Substation Noticed that while testing of transformer fire watcher not provided. Instructed to site Jp and Cpecc construction team. Provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
802 CPECC-BIFP-SVR-21-104 Asif Kamal HSE Officer HSE 18-Jan-21 G2 Separator Excavation left without barricades observed. Need to barricade properly. Done. 2. Unsafe Condition 30. BRC: Barrication Low Supervisor CPECC DIV 1 CLOSED
803 CPECC-BIFP-SVR-21-104 Asif Kamal HSE Officer HSE 18-Jan-21 G2 Separator Gatch not been remove from road side after excavation. Need to remove from road sade. Removed. 2. Unsafe Condition 40. OTH: Others Low Supervisor CPECC DIV 1 CLOSED
804 CPECC-BIFP-SVR-21-105 Saif Ullah Khan HSE Officer HSE 18-Jan-21 BCDS Found an employee was replacing the grinder disc but he did not unplug it. I stop him and advice him donot repeat this act again. 1. Unsafe Act 7. EL: Electricity Low Supervisor CPECC DIV 1 CLOSED
805 CPECC-BIFP-SVR-21-105 Saif Ullah Khan HSE Officer HSE 18-Jan-21 BCDS Observed shuttering materials with protruding nails. Inform Jp and advice him to remove the waste immediately. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED
Notify to supervisor Jp, to display signage and hard barrication in open hole
806 CPECC-BIFP-SVR-21-106 Rashid Muhammad HSE Officer HSE 18-Jan-21 BCDS MR Open hole in scaffolding in walkway. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
area.
807 CPECC-BIFP-SVR-21-106 Rashid Muhammad HSE Officer HSE 18-Jan-21 BCDS MR Poor cable management. Notify to Jp to make sure proper cable management. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
808 CPECC-BIFP-SVR-21-106 Rashid Muhammad HSE Officer HSE 18-Jan-21 BCDS MR Chain block without color coded. Notify to lifting supervisor, Jp to do inspection with color coded of chain block. 1. Unsafe Act 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
809 CPECC-BIFP-SVR-21-107 A.D Nadeem HSE Officer HSE 18-Jan-21 HPxLP drum area It was observed that one worker was cutting steel without face shield. Advised to supervisor never allow to anyone start their work without 1. Unsafe Act 16. PPE: Personnel Protective Medium Supervisor CPECC DIV 1 CLOSED
adequate PPEs. Equipment
810 CPECC-BIFP-SVR-21-107 A.D Nadeem HSE Officer HSE 18-Jan-21 HPxLP drum area Manhole was not barricated properly & no signboard pasted. Advised to Jp properly covered all open places and also put signboard. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
811 CPECC-BIFP-SVR-21-107 A.D Nadeem HSE Officer HSE 18-Jan-21 HPxLP drum area Good housekeeping observed the area. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
Advised Jp to provide the clear glass inside all rooms in substation. Later 16. PPE: Personnel Protective
812 CPECC-BIFP-SVR-21-108 Bhaskar Rao HSE Officer HSE 18-Jan-21 BCDS Substation D Found personal working inside substation D without clear glass. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
provided. Equipment

813 CPECC-BIFP-SVR-21-108 Bhaskar Rao HSE Officer HSE 18-Jan-21 BCDS Substation D Observed a welder performing welding/grinding activity without apron. Advised the team leader to provide the apron. Later he did. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
814 CPECC-BIFP-SVR-21-108 Bhaskar Rao HSE Officer HSE 18-Jan-21 BCDS Substation D Poor housekeeping near chillar plant area and no edge protection. Strictly told Jp to provide with proper edge protection and housekeeping. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
Later he did.
815 CPECC-BIFP-SVR-21-109 Tariq Shahzad HSE Officer HSE 18-Jan-21 WIC 41, Head ER KM01 Welding machines,gas detector & lifting accessories inspection expired & informed several time. Send the items or arrange the inspector to inspect the equipment before 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
anything happened.
Stop him & advised don’t repeat this practice again should follow double eye
816 CPECC-BIFP-SVR-21-109 Tariq Shahzad HSE Officer HSE 18-Jan-21 WIC 41, Head ER KM01 A worker( chinese) grinding without face shield. protection. 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
Immediately closed the toilet and advised to the Jp arrange the sucking bozer
817 CPECC-BIFP-SVR-21-110 Abdullah Baloch HSE Officer HSE 18-Jan-21 WIC 41 area Found toilet tank overflow water come outside. then open the toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
818 CPECC-BIFP-SVR-21-110 Abdullah Baloch HSE Officer HSE 18-Jan-21 WIC 41 area Found wooden skids scattered on the ground floor. Advised to the Jp all wooden skid store one proper location. Rectified. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
819 CPECC-BIFP-SVR-21-111 Hashim Iqbal HSE Officer HSE 18-Jan-21 MP 120 Found one vibrator without spark arrestor at site. Informed Jp to remove it from site and not used. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
820 CPECC-BIFP-SVR-21-111 Hashim Iqbal HSE Officer HSE 18-Jan-21 MP 120 Found scaffolder were not using body harness when erecting scaffolding pss. Stop activity & instructed them to wear body harness. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

821 CPECC-BIFP-SVR-21-112 Shahbaz Hasan HSE Officer HSE 18-Jan-21 KO Drum( flare area) Workers using light duty gloves during GRE pipeline cutting activity. Informed to construction supervisor & jp to always use heavy duty gloves. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
822 CPECC-BIFP-SVR-21-113 Asad Rashid HSE Officer HSE 18-Jan-21 RDS4 oil drum area Roller compactor was noticed being used at workplace without having valid 3rd party inspection Necessary corrective action was taken and valid 3rd party certificates were 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
and zone2 certificate. provided for said roller compactor.
823 CPECC-BIFP-SVR-21-113 Asad Rashid HSE Officer HSE 18-Jan-21 RDS4 oil drum area Unwanted material was found kept at workplace near oil return drum area. Necessary corrective action was taken and unwanted materials were removed 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
from said place.
Required action was immediately taken as appropriate cable management

824 CPECC-BIFP-SVR-21-113 Asad Rashid HSE Officer HSE 18-Jan-21 RDS4 oil drum area Cables were found scattered at work place posing tripping hazard to tresspassers. was ensured. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
825 DIV-7-SVR-096 Zakir Baig HSE Officer HSE 18-Jan-21 RDS 9 GREEN FIELD Noticed poor cable management and housekeeping. Rectified. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
826 DIV-7-SVR-096 Zakir Baig HSE Officer HSE 18-Jan-21 RDS 9 GREEN FIELD Using generator without inspection tag and earthing. Informed to concern JP/Supervisor as well our tean leader. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Bring the bus closer as temporally emergency point.Provided assembly point after
827 DIV-7-SVR-098 Thomas ojikpong HSE Officer HSE 18-Jan-21 WIC 23 to BB 1468 Assembly point not found on site incase of emmergency.
lunch time. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
Confined space start activity was going to start in oil return drum observed that rescue system not in place Intervned and advised JP to arranged the tripod and rescuer then started the work.
828 DIV-7-SVR-118 Rashik HSE Officer HSE 18-Jan-21 RDS 9 GREEN FIELD (Tripod). 1. Unsafe Act 26. CS :Confined Space Medium Construction Team DIV - 7 CLOSED
Requested the JP Mr. Zohaib and Supervisor to arrange the callibration , arranged the
829 DIV-7-SVR-149 Muhammed Ibrar HSE Officer HSE 18-Jan-21 WIC 21 - BB 1488 Iobserved that the calibration of continuoes gas monitor was expired.
calibration ASAP.
2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
22. TC: Trapping/Crushing under or

830 DIV-7-SVR-186 Sharukh shibily HSE Officer HSE 18-Jan-21 WB 125 to RDS 8 No competent banksman was available on site for mobilising powerstation. Informed JP to appoint a banksman for vehicle mobilization. 2. Unsafe Condition between object(s) Medium JP DIV - 7 CLOSED
831 DIV-7-SVR-211 Sudhakaran Tarripa HSE Officer HSE 18-Jan-21 WIC 23 to BB 1468 It has been observed narrow one way road to work location. It should be construct parallel raod for emergency evacuation and done. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
Informed supervisor and provided barrication and safety signages around dismantling
832 DIV-7-SVR-594 Haider Ali HSE Officer HSE 18-Jan-21 PAD 101 Found scaffolders doing dismantling activity without barrication and signages.
area. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
833 NCC-BIFP-SVR-21-044 Romanus Nwana HSEO HSE 18-Jan-21 12A/12B WIC 19 Tower#4 Drinking water was kept inside the working area. The cooler was relocated to safer place. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
834 NCC-BIFP-SVR-21-044 Romanus Nwana HSEO HSE 18-Jan-21 12A/12B WIC 19 Tower#4 A rigger was seen engaged in another activity while carne was in operation. He was warned never to engage in other activities while the crane is in 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
operation.
835 NCC-BIFP-SVR-21-044 Romanus Nwana HSEO HSE 18-Jan-21 12A/12B WIC 19 Tower#4 Workers were observed keeping away from the drop zone. They were all applauded and instructed to maintain all the time. 4. Positive Observation NCC CLOSED
Informed to equipment co-ordinator and JP to provide fire extinguisher for all

836 NCC-BIFP-SVR-21-045 Suseel Kumar HSEO HSE 18-Jan-21 12A/12B WIC 19 Tower#3 Found that non-availablity of fire extinguisher for powered tools and equipment equipment before sending it to site. 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
Informed JP and supervisor to provide third party certified tools & tackl for all
837 NCC-BIFP-SVR-21-045 Suseel Kumar HSEO HSE 18-Jan-21 12A/12B WIC 19 Tower#3 Found that uncertified rope ladder used for stringingactivity. task. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
838 NCC-BIFP-SVR-21-058 Anuraj S HSEO HSE 18-Jan-21 12A/12B ML EXT Tower#20 Food waste stored near shelter area. Advised to JP and foreman and all workers not to keep food waste in near this shelter. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
839 CPECC-BIFP-SVR-21-97 Muhammad Irfan HSE Officer HSE 18-Jan-21 Mp 105-km 3 While lifting activity rigger didn’t attached tagline to suspended load. Advise the crew to attach tag line with suspended load before lift the load. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
840 CPECC-BIFP-SVR-21-98 Imran Saghir HSE Officer HSE 18-Jan-21 RDS1 Pipeline Found improper housekeeping & cable management system at the site. Advised to Jp and Sup for maintain good housekeeping and cable management. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
841 CPECC-BIFP-SVR-21-98 Imran Saghir HSE Officer HSE 18-Jan-21 RDS1 Pipeline Found color codes are missing from power tools. Advise to Jp and sup for providing valid color codes to all power tools. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
842 CPECC-BIFP-SVR-21-98 Imran Saghir HSE Officer HSE 18-Jan-21 RDS1 Pipeline Found damaged fire blankets were using during hot work. Advised to Jp and sup for replaced the fire blanket with new one. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
843 CPECC-BIFP-SVR-21-99 William Masih HSE Officer HSE 18-Jan-21 RDS-1 Observed inadequate provision of barriers and signages whilst hydro testing was in progress at Jp & responsible supervisor notified.Barriers & signages provided at specified 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
different areas of RDS-1 green field. areas.
844 CPECC-BIFP-SVR-21-99 William Masih HSE Officer HSE 18-Jan-21 RDS-1 Poor housekeeping observed whilst cable termination activity was in progress. Called Jp and Sup. Removed unwanted materials. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
845 CPECC-BIFP-SVR-21-100 Robinson C. HSE Officer HSE 18-Jan-21 WB 106 to Mp 105 km No protection on the existing pipeline. Protection was made with sand bag filled with sand. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
846 CPECC-BIFP-SVR-21-100 Robinson C. HSE Officer HSE 18-Jan-21 WB 106 to Mp 105 km The toilet without water in the tank. Water was provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
847 CPECC-BIFP-SVR-21-100 Robinson C. HSE Officer HSE 18-Jan-21 WB 106 to Mp 105 km A labour found without putting on face shield. Face mask was worn immediately. 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
848 CPECC-BIFP-SVR-21-101 Muhammad Asif HSE Officer HSE 18-Jan-21 RDS1 Pipeline Found poor housekeeping and inadequate barricades in the area. Advised to whole team to maintain good housekeeping and adequate 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED
barricades.
849 CPECC-BIFP-SVR-21-101 Muhammad Asif HSE Officer HSE 18-Jan-21 RDS1 Pipeline It is observed that one welder found doing welding without using appron. Instructed to welder to use appron during welding. 1. Unsafe Act 16. PPE: Personnel Protective Medium Supervisor CPECC DIV 1 CLOSED
Equipment
Advised Jp to maintain proper housekeeping inside drinking water station.

850 CPECC-BIFP-SVR-21-102 Qazi M furqan HSE Lead HSE 18-Jan-21 BCDS Seperator Area Poor housekeeping observed inside drinking water station. Done. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
Advised worker to donot stand at the edge of the excavated area. Instructed
851 CPECC-BIFP-SVR-21-102 Qazi M furqan HSE Lead HSE 18-Jan-21 BCDS Seperator Area A worker was standing at the edge of the excavated area. Jp donot allow anyone to stand at the edge of the excavated area. 1. Unsafe Act 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
Instructed to site Jp to remove all food waste from rest shelter. On the same
852 CPECC-BIFP-SVR-21-103 Asad Khan HSE Officer HSE 18-Jan-21 SN-Substation Food waste puted near resting shelter. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
time removed.
853 CPECC-BIFP-SVR-21-103 Asad Khan HSE Officer HSE 18-Jan-21 SN-Substation Noticed that while testing of transformer fire watcher not provided. Instructed to site Jp and Cpecc construction team. Provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
854 CPECC-BIFP-SVR-21-104 Asif Kamal HSE Officer HSE 18-Jan-21 G2 Separator Excavation left without barricades observed. Need to barricade properly. Done. 2. Unsafe Condition 30. BRC: Barrication Low Supervisor CPECC DIV 1 CLOSED
855 CPECC-BIFP-SVR-21-104 Asif Kamal HSE Officer HSE 18-Jan-21 G2 Separator Gatch not been remove from road side after excavation. Need to remove from road sade. Removed. 2. Unsafe Condition 40. OTH: Others Low Supervisor CPECC DIV 1 CLOSED
856 CPECC-BIFP-SVR-21-105 Saif Ullah Khan HSE Officer HSE 18-Jan-21 BCDS Found an employee was replacing the grinder disc but he did not unplug it. I stop him and advice him donot repeat this act again. 1. Unsafe Act 7. EL: Electricity Low Supervisor CPECC DIV 1 CLOSED
857 CPECC-BIFP-SVR-21-105 Saif Ullah Khan HSE Officer HSE 18-Jan-21 BCDS Observed shuttering materials with protruding nails. Inform Jp and advice him to remove the waste immediately. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED
Notify to supervisor Jp, to display signage and hard barrication in open hole
858 CPECC-BIFP-SVR-21-106 Rashid Muhammad HSE Officer HSE 18-Jan-21 BCDS MR Open hole in scaffolding in walkway. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
area.
859 CPECC-BIFP-SVR-21-106 Rashid Muhammad HSE Officer HSE 18-Jan-21 BCDS MR Poor cable management. Notify to Jp to make sure proper cable management. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
860 CPECC-BIFP-SVR-21-106 Rashid Muhammad HSE Officer HSE 18-Jan-21 BCDS MR Chain block without color coded. Notify to lifting supervisor, Jp to do inspection with color coded of chain block. 1. Unsafe Act 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised to supervisor never allow to anyone start their work without 16. PPE: Personnel Protective
861 CPECC-BIFP-SVR-21-107 A.D Nadeem HSE Officer HSE 18-Jan-21 HPxLP drum area It was observed that one worker was cutting steel without face shield. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
adequate PPEs. Equipment
862 CPECC-BIFP-SVR-21-107 A.D Nadeem HSE Officer HSE 18-Jan-21 HPxLP drum area Manhole was not barricated properly & no signboard pasted. Advised to Jp properly covered all open places and also put signboard. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
863 CPECC-BIFP-SVR-21-107 A.D Nadeem HSE Officer HSE 18-Jan-21 HPxLP drum area Good housekeeping observed the area. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
Advised Jp to provide the clear glass inside all rooms in substation. Later 16. PPE: Personnel Protective
864 CPECC-BIFP-SVR-21-108 Bhaskar Rao HSE Officer HSE 18-Jan-21 BCDS Substation D Found personal working inside substation D without clear glass. provided. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED

865 CPECC-BIFP-SVR-21-108 Bhaskar Rao HSE Officer HSE 18-Jan-21 BCDS Substation D Observed a welder performing welding/grinding activity without apron. Advised the team leader to provide the apron. Later he did. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
Strictly told Jp to provide with proper edge protection and housekeeping.

866 CPECC-BIFP-SVR-21-108 Bhaskar Rao HSE Officer HSE 18-Jan-21 BCDS Substation D Poor housekeeping near chillar plant area and no edge protection. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
Later he did.
Send the items or arrange the inspector to inspect the equipment before
867 CPECC-BIFP-SVR-21-109 Tariq Shahzad HSE Officer HSE 18-Jan-21 WIC 41, Head ER KM01 Welding machines,gas detector & lifting accessories inspection expired & informed several time. 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
anything happened.
868 CPECC-BIFP-SVR-21-109 Tariq Shahzad HSE Officer HSE 18-Jan-21 WIC 41, Head ER KM01 A worker( chinese) grinding without face shield. Stop him & advised don’t repeat this practice again should follow double eye 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
protection.
869 CPECC-BIFP-SVR-21-110 Abdullah Baloch HSE Officer HSE 18-Jan-21 WIC 41 area Found toilet tank overflow water come outside. Immediately closed the toilet and advised to the Jp arrange the sucking bozer 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
then open the toilet.
870 CPECC-BIFP-SVR-21-110 Abdullah Baloch HSE Officer HSE 18-Jan-21 WIC 41 area Found wooden skids scattered on the ground floor. Advised to the Jp all wooden skid store one proper location. Rectified. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
871 CPECC-BIFP-SVR-21-111 Hashim Iqbal HSE Officer HSE 18-Jan-21 MP 120 Found one vibrator without spark arrestor at site. Informed Jp to remove it from site and not used. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
872 CPECC-BIFP-SVR-21-111 Hashim Iqbal HSE Officer HSE 18-Jan-21 MP 120 Found scaffolder were not using body harness when erecting scaffolding pss. Stop activity & instructed them to wear body harness. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED

873 CPECC-BIFP-SVR-21-112 Shahbaz Hasan HSE Officer HSE 18-Jan-21 KO Drum( flare area) Workers using light duty gloves during GRE pipeline cutting activity. Informed to construction supervisor & jp to always use heavy duty gloves. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
874 CPECC-BIFP-SVR-21-113 Asad Rashid HSE Officer HSE 18-Jan-21 RDS4 oil drum area Roller compactor was noticed being used at workplace without having valid 3rd party inspection Necessary corrective action was taken and valid 3rd party certificates were 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
and zone2 certificate. provided for said roller compactor.
875 CPECC-BIFP-SVR-21-113 Asad Rashid HSE Officer HSE 18-Jan-21 RDS4 oil drum area Unwanted material was found kept at workplace near oil return drum area. Necessary corrective action was taken and unwanted materials were removed 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
from said place.
Required action was immediately taken as appropriate cable management

876 CPECC-BIFP-SVR-21-113 Asad Rashid HSE Officer HSE 18-Jan-21 RDS4 oil drum area Cables were found scattered at work place posing tripping hazard to tresspassers. was ensured. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED

877 CPECC-BIFP-SVR-21-93 MUHAMMAD ZEESHAN Supervisor Construction 18-Jan-21 WB 125/126 to RDS 8 Grinding was performed without faceshield. Asked worker to use facesheild. 2. Unsafe Condition Equipment Medium Construction DIV 7 CLOSED

878 CPECC-BIFP-SVR-21-200 Muhammad Maaz Supervisor Construction 18-Jan-21 OFF PAD WELL - 1437 It was observed that technician was perform the work in the pannel without using proper PPE. I stoped work on him and asked him for use the proper PPE and used. 1. Unsafe Act Medium Construction DIV 7 CLOSED
Equipment
879 CPECC-BIFP-SVR-21-114 Shifaet Hussain HSE Officer HSE 19-Jan-21 RDS 4 Substation No proper access inside trenches for cable pulling team. Advised Jp to provide appropriate access for cable pulling team. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
880 CPECC-BIFP-SVR-21-115 Waseem Safeer HSE Officer HSE 19-Jan-21 WIC-26 to MP 121 BB 1461 Observed Reb tarpaulin sheet is being used as a fire blanket during welding and grinding of spools Informed chinese supervisor advised him provide fire blanket as soon as 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
BB1450 at site. possible. Provided.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
WIC-26 to MP 121 BB 1461 Informed Jp and chinese TL. Advised replace empty fire extinguisher with new
881 CPECC-BIFP-SVR-21-115 Waseem Safeer HSE Officer HSE 19-Jan-21 Empty fire extinguisher is placed at site where welding activity is going on. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
BB1450 one immediately. Replaced.
882 CPECC-BIFP-SVR-21-116 Dost Muhammad HSE Officer HSE 19-Jan-21 WIC 26 to BB 1479 Flash back arrestor is not installed on hoses's of oxygen cylinder. Informed TL and site incharge about this concern. Shall be installed before 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
executing the welding work.
883 CPECC-BIFP-SVR-21-116 Dost Muhammad HSE Officer HSE 19-Jan-21 WIC 26 to BB 1479 Banksman is not available during the shifting of material from site boom. Banksman and rigger shall be provided during any lifting and shifting activity. 1. Unsafe Act 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
Banksman provided.
Observed concrete vibrant without spark arrestor and moving parts exposed without guard. NO Instructed area incharge & Jp to remove the damaged vibrator and bring new 5. CWM: Contact with machinery/hand
884 CPECC-BIFP-SVR-21-117 Tahir Mehmood HSE Engineer HSE 19-Jan-21 RDS 6/Mp 121 TPC. one with valid TPC. New vibrator provided. 2. Unsafe Condition tools Medium JP CPECC DIV 1 CLOSED
30mA ELCB should be provided as per ADNOC Standard.New DB with 30mA

885 CPECC-BIFP-SVR-21-117 Tahir Mehmood HSE Engineer HSE 19-Jan-21 RDS 6/Mp 121 Observed electrical DB with 100 mA ELCB. Potential risk of electrocution. provided. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
886 CPECC-BIFP-SVR-21-118 Nikhil Sundar HSE Officer HSE 19-Jan-21 RDS 6 Pipeline Provided trolley for propene cylinders stored at boom truck. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED

887 CPECC-BIFP-SVR-21-118 Nikhil Sundar HSE Officer HSE 19-Jan-21 RDS 6 Pipeline Face shield of the grinder got damaged. Informed to the TL to arrange new PPE for the worker. Face shield arranged. 2. Unsafe Condition Medium JP CPECC DIV 1 CLOSED
Equipment
888 CPECC-BIFP-SVR-21-119 Abdul Salam HSE Officer HSE 19-Jan-21 RDS 6 (Tank 2402) Observed that welding activity carried out without covering area without proper fire blanket at Strict instruction given to Jp/fire watcher to cover the area with proper fire 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
tank 2402. blanket and monitor.
889 CPECC-BIFP-SVR-21-119 Abdul Salam HSE Officer HSE 19-Jan-21 RDS 6 (Tank 2402) Scaffolding team working at site without ear protection while using battery type cordless power Advised scaffolding team to use ear muffs or ear plug to avoid any physical 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
tool. hazard.Ear plug provided. Equipment
Deployed two workers to remove all unwanted materials from top of tank.
890 CPECC-BIFP-SVR-21-119 Abdul Salam HSE Officer HSE 19-Jan-21 RDS 6 (Tank 2402) Found unwanted materials stored on top of the tank 2402 poor housekeeping observed. Housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Informed to Jp remove all unwanted and waste material from the site.
891 CPECC-BIFP-SVR-21-120 Ijaz Ahmad HSE Officer HSE 19-Jan-21 Pad 104 Some timber and unwanted material is found at site. Removed. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
892 CPECC-BIFP-SVR-21-121 Bhupendra Singh HSE Officer HSE 19-Jan-21 BCDS Piperack Br-13 It is found that DB is not proper grounded and there is no hard barrication. Report to Jp toprovide proper hard barrication and proper warthing. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
Suggest to JP to provide proper access and egress and also place proper
893 CPECC-BIFP-SVR-21-121 Bhupendra Singh HSE Officer HSE 19-Jan-21 BCDS Piperack Br-13 Scaffolding erection going on, there is no proper signages, Access and egress is blocked. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
signages.
894 CPECC-BIFP-SVR-21-122 Hazrat Ullah HSE Officer HSE 19-Jan-21 BCDS Train 8 Toilet available near utility is in worse condition(leaking pipes, damaged doors dirty floor). Informed Jp and supervisor to rectify toilet issues as soon as possible. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
895 CPECC-BIFP-SVR-21-122 Hazrat Ullah HSE Officer HSE 19-Jan-21 BCDS Train 8 Cable trench in utility area was found without proper safe crossing. Advised Jp to provide proper crossing over trench at regular intervals. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Immediately inform jp to arrange toilet for workers.One Toilet arranged for

896 CPECC-BIFP-SVR-21-123 Bilal Akram HSE Officer HSE 19-Jan-21 RDS1 Pipeline Observed that toilet is not available at site. workers. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
897 CPECC-BIFP-SVR-21-123 Bilal Akram HSE Officer HSE 19-Jan-21 RDS1 Pipeline Observed that workers are not using proper access for going into excavation. Stop the workers and Jp. Guide them to use proper access. 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
898 DIV-7-SVR-104 Nadeem Abbas HSE Officer HSE 19-Jan-21 RDS 8 GREEN FIELD Workers were working infront of brown field front gate without proper barricatioin. Provision of proper barrication and sinages are needed in working area. 2. Unsafe Condition 30. BRC: Barrication Low Construction Team DIV - 7 CLOSED
899 DIV-7-SVR-109 Imran Ahmed HSE Officer HSE 19-Jan-21 RDS 8 Poor cable management observed in the area. Cabies arranged and hanged on S-hooks. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
900 DIV-7-SVR-109 Imran Ahmed HSE Officer HSE 19-Jan-21 RDS 8 Observed connection for electric motor provided directly by passing ELCB from distribution panel. Changed connection through ELCB from distribution panel 1. Unsafe Act 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
901 DIV-7-SVR-110 Imran Ahmed HSE Officer HSE 19-Jan-21 RDS 8 Observed destablized scaffolding around tank #2402 due to water at ground levels. Provided outriggers and stabililzed scaffolding before start of work. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
Inform to JP nd Supervisor and attached the tag line to control the free movement of
902 DIV-7-SVR-111 Mubashir Ahmad HSE Officer HSE 19-Jan-21 MP 134 It was observed that lifting of material was going on without attaching to control free movement.
material.
1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
903 DIV-7-SVR-111 Mubashir Ahmad HSE Officer HSE 19-Jan-21 MP 134 Found good practice on site using electrical cable undergrounded/buried generator location. Appreciated the team and keep maintaining this practise. 4. Positive Observation 7. EL: Electricity Construction Team DIV - 7 CLOSED
904 DIV-7-SVR-131 Muhammad Jaffar HSE Officer HSE 19-Jan-21 WIC 23 to BB 1468 Observed no barrication and signages for excavation. Advised supervisor, arranged sign boards and barricades. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
Informed the JP and Supervisor to provide the hard barrication, Hard barrication
905 DIV-7-SVR-145 Yasir Ullah HSE Officer HSE 19-Jan-21 RDS 8 (BROWN AREA). No proper barricaitom provided to the excavated area. provided and excvation has been protected from fall hazard. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
906 DIV-7-SVR-152 Muhammad Waqas HSE Officer HSE 19-Jan-21 WIC 21 to BB 1462 Electrical cable found trailing over live line. Cable removed and re-routed. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
907 DIV-7-SVR-152 Muhammad Waqas HSE Officer HSE 19-Jan-21 WIC 21 to BB 1462 Air compressor without earthing provided while functional. Earthinr has been provided. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
908 DIV-7-SVR-162 Shadman Bacha HSE Officer HSE 19-Jan-21 RDS 9 One DB observed on site without ELCB. Informed JP and supervisor and fixed ELCB in DB. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Vehicles (Pickup) was brought inside the brown field and its details area not mentioned in vehicle entry
909 DIV-7-SVR-173 Inayat Rasool HSE Officer HSE 19-Jan-21 RDS 9 certificate.
Unauthorised entry has been stopped. 1. Unsafe Act 1. SP: Standards & Procedure medium Construction Team DIV - 7 CLOSED
Informed the JP and lifting supervisor to maintain the document for the lifting activity
910 DIV-7-SVR-176 Shoaib Muhammed HSE Officer HSE 19-Jan-21 RDS 9 DISPOSAL PUMP AREA Observed that no lifting plan was made while lifting of 20 Tonn disposal pump.
and made the lifting plan at the spot. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP DIV - 7 CLOSED
911 DIV-7-SVR-209 Sudhakaran Tarripa HSE Officer HSE 19-Jan-21 WIC 23 to BB 1468 Found 4 Ton web sling without identification mark (Tag). Informed JP to replace immediately and replaced. 1. Unsafe Act 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED

912 NCC-BIFP-SVR-21-046 Rajeesh K. HSEO HSE 19-Jan-21 7A/7B WH Tower#1 While concrete breaking time jack hammer operator not wearing anti vibration gloves. Stopped and inform the operator to wear vibration golved. 2. Unsafe Condition Low JP/Sup NCC CLOSED
Equipment
913 NCC-BIFP-SVR-21-046 Rajeesh K. HSEO HSE 19-Jan-21 7A/7B WH Tower#1 Goal post is not provided in overhead line crosiing area. Informed site JP to provide goal post 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
Information passed to the JP to ensure the lifting area in forward manner to fix the
914 NCC-BIFP-SVR-21-059 Sathik Ali M HSEO HSE 19-Jan-21 11A/11B ML Tower 78 & 79 Outrigger pad not used at one side while lifting due to the condition of the area.
out rigger.
2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
915 NCC-BIFP-SVR-21-059 Sathik Ali M HSEO HSE 19-Jan-21 11A/11B ML Tower 78 & 79 Inadequate barricading arround the entry exit point. Barricading to be done arround the excavation trench. 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
Information passed to the JP to ensure the secondary barrication arround the

916 NCC-BIFP-SVR-21-059 Sathik Ali M HSEO HSE 19-Jan-21 11A/11B ML Tower 78 & 79 Barricading missing arround the outrigger while lifting
outrigger to avoid unauthorized entry. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
ENGAGED MANPOWER AND CLEARED THE AREA. SUGGESTED THEM TO

917 RSME-BIFP-SVR-2021-020 PARVEZ ANSARI HSE OFFICER HSE 19-Jan-21 MP 134 POOR HOUSEKEEPING AT MATERIAL STORAGE YARD AND POTACABIN AREA. FOLLOW THE SAME ON DAILY BASIS. 2. UNSAFE CONDITION 32. HK: Housekeeping LOW RSME RSME CLOSED
918 CPECC-BIFP-SVR-21-114 Shifaet Hussain HSE Officer HSE 19-Jan-21 RDS 4 Substation No proper access inside trenches for cable pulling team. Advised Jp to provide appropriate access for cable pulling team. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
WIC-26 to MP 121 BB 1461 Observed Reb tarpaulin sheet is being used as a fire blanket during welding and grinding of spools Informed chinese supervisor advised him provide fire blanket as soon as
919 CPECC-BIFP-SVR-21-115 Waseem Safeer HSE Officer HSE 19-Jan-21 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
BB1450 at site. possible. Provided.
920 CPECC-BIFP-SVR-21-115 Waseem Safeer HSE Officer HSE 19-Jan-21 WIC-26 to MP 121 BB 1461 Empty fire extinguisher is placed at site where welding activity is going on. Informed Jp and chinese TL. Advised replace empty fire extinguisher with new 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
BB1450 one immediately. Replaced.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed TL and site incharge about this concern. Shall be installed before
921 CPECC-BIFP-SVR-21-116 Dost Muhammad HSE Officer HSE 19-Jan-21 WIC 26 to BB 1479 Flash back arrestor is not installed on hoses's of oxygen cylinder. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
executing the welding work.
922 CPECC-BIFP-SVR-21-116 Dost Muhammad HSE Officer HSE 19-Jan-21 WIC 26 to BB 1479 Banksman is not available during the shifting of material from site boom. Banksman and rigger shall be provided during any lifting and shifting activity. 1. Unsafe Act 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
Banksman provided.
923 CPECC-BIFP-SVR-21-117 Tahir Mehmood HSE Engineer HSE 19-Jan-21 RDS 6/Mp 121 Observed concrete vibrant without spark arrestor and moving parts exposed without guard. NO Instructed area incharge & Jp to remove the damaged vibrator and bring new 2. Unsafe Condition 5. CWM: Contact with machinery/hand Medium JP CPECC DIV 1 CLOSED
TPC. one with valid TPC. New vibrator provided. tools
30mA ELCB should be provided as per ADNOC Standard.New DB with 30mA

924 CPECC-BIFP-SVR-21-117 Tahir Mehmood HSE Engineer HSE 19-Jan-21 RDS 6/Mp 121 Observed electrical DB with 100 mA ELCB. Potential risk of electrocution. provided. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
925 CPECC-BIFP-SVR-21-118 Nikhil Sundar HSE Officer HSE 19-Jan-21 RDS 6 Pipeline Provided trolley for propene cylinders stored at boom truck. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED

926 CPECC-BIFP-SVR-21-118 Nikhil Sundar HSE Officer HSE 19-Jan-21 RDS 6 Pipeline Face shield of the grinder got damaged. Informed to the TL to arrange new PPE for the worker. Face shield arranged. 2. Unsafe Condition Medium JP CPECC DIV 1 CLOSED
Equipment
Observed that welding activity carried out without covering area without proper fire blanket at Strict instruction given to Jp/fire watcher to cover the area with proper fire
927 CPECC-BIFP-SVR-21-119 Abdul Salam HSE Officer HSE 19-Jan-21 RDS 6 (Tank 2402) 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
tank 2402. blanket and monitor.
928 CPECC-BIFP-SVR-21-119 Abdul Salam HSE Officer HSE 19-Jan-21 RDS 6 (Tank 2402) Scaffolding team working at site without ear protection while using battery type cordless power Advised scaffolding team to use ear muffs or ear plug to avoid any physical 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
tool. hazard.Ear plug provided. Equipment
929 CPECC-BIFP-SVR-21-119 Abdul Salam HSE Officer HSE 19-Jan-21 RDS 6 (Tank 2402) Found unwanted materials stored on top of the tank 2402 poor housekeeping observed. Deployed two workers to remove all unwanted materials from top of tank. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Housekeeping done.
Informed to Jp remove all unwanted and waste material from the site.
930 CPECC-BIFP-SVR-21-120 Ijaz Ahmad HSE Officer HSE 19-Jan-21 Pad 104 Some timber and unwanted material is found at site. Removed. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
931 CPECC-BIFP-SVR-21-121 Bhupendra Singh HSE Officer HSE 19-Jan-21 BCDS Piperack Br-13 It is found that DB is not proper grounded and there is no hard barrication. Report to Jp toprovide proper hard barrication and proper warthing. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
Suggest to JP to provide proper access and egress and also place proper
932 CPECC-BIFP-SVR-21-121 Bhupendra Singh HSE Officer HSE 19-Jan-21 BCDS Piperack Br-13 Scaffolding erection going on, there is no proper signages, Access and egress is blocked. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
signages.
933 CPECC-BIFP-SVR-21-122 Hazrat Ullah HSE Officer HSE 19-Jan-21 BCDS Train 8 Toilet available near utility is in worse condition(leaking pipes, damaged doors dirty floor). Informed Jp and supervisor to rectify toilet issues as soon as possible. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
934 CPECC-BIFP-SVR-21-122 Hazrat Ullah HSE Officer HSE 19-Jan-21 BCDS Train 8 Cable trench in utility area was found without proper safe crossing. Advised Jp to provide proper crossing over trench at regular intervals. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
935 CPECC-BIFP-SVR-21-123 Bilal Akram HSE Officer HSE 19-Jan-21 RDS1 Pipeline Observed that toilet is not available at site. Immediately inform jp to arrange toilet for workers.One Toilet arranged for 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
workers.
936 CPECC-BIFP-SVR-21-123 Bilal Akram HSE Officer HSE 19-Jan-21 RDS1 Pipeline Observed that workers are not using proper access for going into excavation. Stop the workers and Jp. Guide them to use proper access. 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED

937 CPECC-BIFP-SVR-21-123 Adnan Ameer Supervisor Construction 19-Jan-21 RDS 8 A worker was doing grinding without face sheild. I stopped him and said him to use face shield while grinding. 1. Unsafe Act Equipment Medium Construction DIV 7 CLOSED
RDS 4 Dewatering separator

938 CPECC-BIFP-SVR-21-124 Tabassam Rafique HSE Inspector HSE 20-Jan-21 Workers were using plastic bottles to drink water. Informed their supervisor to provide company bottles. Provided. 1. Unsafe Act 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
Area

939 CPECC-BIFP-SVR-21-124 Tabassam Rafique HSE Inspector HSE 20-Jan-21 Found damaged hand tools near dewatering seperator area. Informed Jp to remove from site. 2. Unsafe Condition 34. BT: Banned Tools Low Supervisor CPECC DIV 1 CLOSED
Area
940 CPECC-BIFP-SVR-21-125 Talhat HSE Engineer HSE 20-Jan-21 RDS4 Tank deck wall Jp salman ahmed. Area deck wall found scaffolding erection activity is on going and carpenters are Stopped the activity and called Jp and scaffold sup. They both mutully agreed 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
working beneath it. that carpenting job is urgent and must be carried out first.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Wwelder is doing welding job without wearing welding gloves,welding appron and fire blanket is Called the Jp and area HSE.explained the issues and requirements to them and
941 CPECC-BIFP-SVR-21-126 Talhat HSE Engineer HSE 20-Jan-21 RDS 4 oil return area 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
not in placed to protet the flames from falling down. instructed to fulfill the requirements and then resume the work.
942 CPECC-BIFP-SVR-21-127 Shifaet Hussain HSE Officer HSE 20-Jan-21 RDS4 Substation Light provided for cable pulling group in cellar room not enough. Advised Jp and supervisor to increase more lights to ensure proper visibility. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
More lights installed.
943 CPECC-BIFP-SVR-21-128 Muhammad Umer HSE Officer HSE 20-Jan-21 RDS-1 Rebar was being used for earthing purpose. Informed to Jp. Copper earthing rod being provided. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
944 CPECC-BIFP-SVR-21-128 Muhammad Umer HSE Officer HSE 20-Jan-21 RDS-1 Fire extinguisher found empty. Informed to Jp. Replaced the fire extinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
945 CPECC-BIFP-SVR-21-128 Muhammad Umer HSE Officer HSE 20-Jan-21 RDS-1 Bump test is conducted. Need to continue good practice periodicaly. 4. Positive Observation CPECC DIV 1 CLOSED
946 CPECC-BIFP-SVR-21-129 Junaid Tarar HSE Inspector HSE 20-Jan-21 Well bay 109 $3669 side boom TPC are not available in hard copy with the side boom. Informed JP sup to provide TPC in hard copy for the side boom. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED

947 CPECC-BIFP-SVR-21-129 Junaid Tarar HSE Inspector HSE 20-Jan-21 Well bay 109 Found two depressurized EEBA at site. Informed Jp and Sup and labour team TL to replace from PPE store. Replaced. 2. Unsafe Condition Medium Supervisor CPECC DIV 1 CLOSED
Equipment
948 CPECC-BIFP-SVR-21-129 Junaid Tarar HSE Inspector HSE 20-Jan-21 Well bay 109 Found 5 sub co labr having expire training cards. Informed TL and sup to arrange new training and H2S cards. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Medium Supervisor CPECC DIV 1 CLOSED
949 CPECC-BIFP-SVR-21-130 Abdul Rauf HSE Officer HSE 20-Jan-21 RDS-1 Approach area No Proper Access/egress maintained. Maintained Proper access. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
950 CPECC-BIFP-SVR-21-130 Abdul Rauf HSE Officer HSE 20-Jan-21 RDS-1 Approach area No proper housekeeping maintained. Housekeeping done by workers. 1. Unsafe Act 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
951 CPECC-BIFP-SVR-21-131 Adinan Milo HSE Officer HSE 20-Jan-21 RDS1 Pipeline While hydrotesting WIP arrestor seems rusted. Changed the rusted whip arrestor and use new Wip arrestor. 2. Unsafe Condition 34. BT: Banned Tools Medium Supervisor CPECC DIV 1 CLOSED
952 CPECC-BIFP-SVR-21-131 Adinan Milo HSE Officer HSE 20-Jan-21 RDS1 Pipeline Earthing rod is not applied whiile working of hydrotrst diesel pump. Stopped the pump and earthing ro installed immediately and start work safely. 1. Unsafe Act 29. PT: Pressure Testing Medium Supervisor CPECC DIV 1 CLOSED
953 CPECC-BIFP-SVR-21-131 Adinan Milo HSE Officer HSE 20-Jan-21 RDS1 Pipeline All certificate and TP for all instruments and equipments is available according to work at site. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
954 CPECC-BIFP-SVR-21-132 Abid Aziz HSE Officer HSE 20-Jan-21 WIC 39 To mp 140 Found a worker without designated painting mask. Instructed him to wear the designated mask. 1. Unsafe Act 16. PPE: Personnel Protective Medium HSEO CPECC DIV 1 CLOSED
Equipment
955 CPECC-BIFP-SVR-21-132 Abid Aziz HSE Officer HSE 20-Jan-21 WIC 39 To mp 140 Sand blasting activity is going on but a worker don’t wear ear plugs. Advised him to wear the ear plugs. 1. Unsafe Act 16. PPE: Personnel Protective Medium HSEO CPECC DIV 1 CLOSED
Equipment
956 CPECC-BIFP-SVR-21-133 Yasir Rafiq HSE Engineer HSE 20-Jan-21 RDS-1 Hot work activities were being carried out without proper fire control arrangements. Called the Jp and informed to provide proper fire prevention measures. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
957 CPECC-BIFP-SVR-21-133 Yasir Rafiq HSE Engineer HSE 20-Jan-21 RDS-1 Excavation of depth 2m was without provision of access and protection. Called the Jp and corrective action was taken. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
I give him verbal warning to don’t come stand on site without googles.Googles 16. PPE: Personnel Protective
958 CPECC-BIFP-SVR-21-134 Zishan Khan HSE Officer HSE 20-Jan-21 4 VRC RDS-1 to BCDS One worker found on site without safety googles. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
provided. Equipment
Found crane 35T fixed at site 105 pipeline and lifting 6" pipe activity without fullly extended out Intervention and stopped the activity as per client observation and make
959 CPECC-BIFP-SVR-21-135 Anwar Ahmad Hashmi HSE Officer HSE 20-Jan-21 RDS-1 Pipeline 105. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
rigger of the crane. corrective action then start the work again.
960 CPECC-BIFP-SVR-21-135 Anwar Ahmad Hashmi HSE Officer HSE 20-Jan-21 RDS-1 Pipeline 105. 3 tons whipping sling without third party certificate. Informed the site supervisor and site incharge and also lifting supervisor. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

961 DIV-7-SVR-099 Saleem Javed HSE Officer HSE 20-Jan-21 RDS 9 SUBSTATION Gulf Automation system company workers not using clear glass inside substation switch gear room. Notify supervisor and workers used clear glass while working inside substation. 1. Unsafe Act Low Construction Team DIV - 7 CLOSED
Equipment
962 DIV-7-SVR-099 Saleem Javed HSE Officer HSE 20-Jan-21 RDS 9 SUBSTATION On instrumentation cable tray electrical workers was found climbing without ladder. Advised JP Mr Dany and co-workers, used ladder while working at height. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
963 DIV-7-SVR-107 Zakaullah HSE Officer HSE 20-Jan-21 MP 134 Damage ladder observed at site which is using by worker, it is informed concern incharge. Damaged ladder to be removed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED

964 DIV-7-SVR-107 Zakaullah HSE Officer HSE 20-Jan-21 MP 134 Hand gloves in out of stock in store and worker in working without hand gloves. It is informed to concern incharge to provide handgloves. 2. Unsafe Condition Equipment Medium Construction Team DIV - 7 CLOSED

965 DIV-7-SVR-141 Mohammad Amin HSE Officer HSE 20-Jan-21 RDS 9 Worker not using face sheild while cuting and grinding. Call to JP and supervisor instructed them to provide PPE's. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
966 DIV-7-SVR-141 Mohammad Amin HSE Officer HSE 20-Jan-21 RDS 9 Good housekeeping observed in the area. Good observation. 4. Positive Observation 32. HK: Housekeeping Construction Team DIV - 7 CLOSED
Informed JP and supervisor to provide continoues gas monitor, Gas monitor provided
967 DIV-7-SVR-144 Yasir Ullah HSE Officer HSE 20-Jan-21 RDS 8 (BROWN AREA). No continoues gas monitor provided at worksite.
after observation of this issue. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
968 DIV-7-SVR-148 Muhammed Ibrar HSE Officer HSE 20-Jan-21 BB 1488 I observed that welder was working without using apron. Stop him work and asked him to use apron during welding. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
969 DIV-7-SVR-163 Shadman Bacha HSE Officer HSE 20-Jan-21 RDS 9 Poor cable management observed in utility shelter. Informed JP and Supervisor and maintained cable management on work location. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
Informed JP and Supervisor and provided the training cards and HSE passport on
970 DIV-7-SVR-166 Wasiq Ullah Khan HSE Officer HSE 20-Jan-21 RDS 9 NEW MANIFOLD Leak test operator have no training cards and HSE passport.
immediate basis. 2. Unsafe Condition 37. TC: Training & Competency Medium Supervisor DIV - 7 CLOSED
971 DIV-7-SVR-166 Wasiq Ullah Khan HSE Officer HSE 20-Jan-21 RDS 9 NEW MANIFOLD Leak test hoses certificate missing. I informed leak test team and provided all the relevant certificate. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
Informed the JP and provided third party certificate for side boom and maintanance
972 DIV-7-SVR-199 Roosewelt Albert HSE Officer HSE 20-Jan-21 WIC 21 to 1468 It was observed that third party certificate for the side boom has been expired.
record. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
973 NCC-BIFP-SVR-21-047 Ashok Kumar HSEO HSE 20-Jan-21 12A/12B ML Ext Tower#5 Observed that rest shelter is far away from working area. Instructed to the supervisor to shift rest shelter nearby working locatiom, 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
974 NCC-BIFP-SVR-21-048 Rajeesh K. HSEO HSE 20-Jan-21 7A/7B WH Tower#7 Lifting belt third party certificate not available at site #80938-1/4, 20606-9139, 2606-8645, 20602- Informed site engineer to arrange certificate. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
9122
975 NCC-BIFP-SVR-21-048 Rajeesh K. HSEO HSE 20-Jan-21 7A/7B WH Tower#7 D-Shackle third party certificate not available at site #3260-61, 091180, T354-61, 2076-81 Informed site engineer to arrange certificate. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
976 NCC-BIFP-SVR-21-048 Rajeesh K. HSEO HSE 20-Jan-21 7A/7B WH Tower#7 Air compressor #PDS 3905 inspection not completed & third party certificate not available at site. Informed site engineer to arrange certificate. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
977 NCC-BIFP-SVR-21-049 Ajit Kumar Singh HSEO HSE 20-Jan-21 12A/12B WIC-11 Tower#13-14 Found that toilets was not clean Maintained the toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
978 NCC-BIFP-SVR-21-049 Ajit Kumar Singh HSEO HSE 20-Jan-21 12A/12B WIC-11 Tower#13-14 Found that some waste food remains at the site. Dumping of the waste at the proper place must barricade out. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Found that magnetic drilling work work was going on for the switch installation but thistype of
979 NCC-BIFP-SVR-21-050 Ajit Kumar Singh HSEO HSE 20-Jan-21 12A/12B WIC-19 Tower#4 Informed the JP and supervisor to follow the method satement for any work. 1. Unsafe Act 18. PTW: Permits Low JP/Sup NCC CLOSED
work sequence was not mentioned in method statement and TRA.
980 NCC-BIFP-SVR-21-050 Ajit Kumar Singh HSEO HSE 20-Jan-21 12A/12B WIC-19 Tower#4 Found that mini diesel generator fuel was leaking. Replace or maintained the generator and prevent any fire & explosion. 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Rigger had instructed to install double tag line during lifting of tower parts to
981 NCC-BIFP-SVR-21-051 Gerardo Lobangco HSEO HSE 20-Jan-21 12A/12B ML Tower#10 Lifting of tower parts without double tag line. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
assemble
982 NCC-BIFP-SVR-21-051 Gerardo Lobangco HSEO HSE 20-Jan-21 12A/12B ML Tower#10 Ground assembling of tower using mobile crane while strong wind. Foreman and JP was advised not to asemble tower during strong wind. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
983 NCC-BIFP-SVR-21-051 Gerardo Lobangco HSEO HSE 20-Jan-21 12A/12B ML Tower#10 Toile twater tank leak & toilet door hinges damage. Site engineer was informed & advised to replace the water tank 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Found open excavation where personnel access on its side. Risk of fall of person due to lack of Immediately instructed JP/Supervisor to arrange plastic barrier to install on
984 NCC-BIFP-SVR-21-052 Ramillo Reynoso HSEE HSE 20-Jan-21 11A/11B ML Tower#78-79. barricade. the side/edge of the excavation & provide signage to guide personnel on site. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
985 NCC-BIFP-SVR-21-056 Kamal Batcha HSEO HSE 20-Jan-21 10A/10B WIC-26 Tower#9 Water not available for toilet at site. Instructed to ensure availablity of water at all time. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED

986 CPECC-BIFP-SVR-21-124 Tabassam Rafique HSE Inspector HSE 20-Jan-21 Workers were using plastic bottles to drink water. Informed their supervisor to provide company bottles. Provided. 1. Unsafe Act 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
Area

987 CPECC-BIFP-SVR-21-124 Tabassam Rafique HSE Inspector HSE 20-Jan-21 Found damaged hand tools near dewatering seperator area. Informed Jp to remove from site. 2. Unsafe Condition 34. BT: Banned Tools Low Supervisor CPECC DIV 1 CLOSED
Area
988 CPECC-BIFP-SVR-21-125 Talhat HSE Engineer HSE 20-Jan-21 RDS4 Tank deck wall Jp salman ahmed. Area deck wall found scaffolding erection activity is on going and carpenters are Stopped the activity and called Jp and scaffold sup. They both mutully agreed 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
working beneath it. that carpenting job is urgent and must be carried out first.
989 CPECC-BIFP-SVR-21-126 Talhat HSE Engineer HSE 20-Jan-21 RDS 4 oil return area Wwelder is doing welding job without wearing welding gloves,welding appron and fire blanket is Called the Jp and area HSE.explained the issues and requirements to them and 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
not in placed to protet the flames from falling down. instructed to fulfill the requirements and then resume the work.
Advised Jp and supervisor to increase more lights to ensure proper visibility.

990 CPECC-BIFP-SVR-21-127 Shifaet Hussain HSE Officer HSE 20-Jan-21 RDS4 Substation Light provided for cable pulling group in cellar room not enough. More lights installed. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
991 CPECC-BIFP-SVR-21-128 Muhammad Umer HSE Officer HSE 20-Jan-21 RDS-1 Rebar was being used for earthing purpose. Informed to Jp. Copper earthing rod being provided. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
992 CPECC-BIFP-SVR-21-128 Muhammad Umer HSE Officer HSE 20-Jan-21 RDS-1 Fire extinguisher found empty. Informed to Jp. Replaced the fire extinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
993 CPECC-BIFP-SVR-21-128 Muhammad Umer HSE Officer HSE 20-Jan-21 RDS-1 Bump test is conducted. Need to continue good practice periodicaly. 4. Positive Observation CPECC DIV 1 CLOSED
994 CPECC-BIFP-SVR-21-129 Junaid Tarar HSE Inspector HSE 20-Jan-21 Well bay 109 $3669 side boom TPC are not available in hard copy with the side boom. Informed JP sup to provide TPC in hard copy for the side boom. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
995 CPECC-BIFP-SVR-21-129 Junaid Tarar HSE Inspector HSE 20-Jan-21 Well bay 109 Found two depressurized EEBA at site. Informed Jp and Sup and labour team TL to replace from PPE store. Replaced. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Supervisor CPECC DIV 1 CLOSED
Equipment
996 CPECC-BIFP-SVR-21-129 Junaid Tarar HSE Inspector HSE 20-Jan-21 Well bay 109 Found 5 sub co labr having expire training cards. Informed TL and sup to arrange new training and H2S cards. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Medium Supervisor CPECC DIV 1 CLOSED
997 CPECC-BIFP-SVR-21-130 Abdul Rauf HSE Officer HSE 20-Jan-21 RDS-1 Approach area No Proper Access/egress maintained. Maintained Proper access. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
998 CPECC-BIFP-SVR-21-130 Abdul Rauf HSE Officer HSE 20-Jan-21 RDS-1 Approach area No proper housekeeping maintained. Housekeeping done by workers. 1. Unsafe Act 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
999 CPECC-BIFP-SVR-21-131 Adinan Milo HSE Officer HSE 20-Jan-21 RDS1 Pipeline While hydrotesting WIP arrestor seems rusted. Changed the rusted whip arrestor and use new Wip arrestor. 2. Unsafe Condition 34. BT: Banned Tools Medium Supervisor CPECC DIV 1 CLOSED
1000 CPECC-BIFP-SVR-21-131 Adinan Milo HSE Officer HSE 20-Jan-21 RDS1 Pipeline Earthing rod is not applied whiile working of hydrotrst diesel pump. Stopped the pump and earthing ro installed immediately and start work safely. 1. Unsafe Act 29. PT: Pressure Testing Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1001 CPECC-BIFP-SVR-21-131 Adinan Milo HSE Officer HSE 20-Jan-21 RDS1 Pipeline All certificate and TP for all instruments and equipments is available according to work at site. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
1002 CPECC-BIFP-SVR-21-132 Abid Aziz HSE Officer HSE 20-Jan-21 WIC 39 To mp 140 Found a worker without designated painting mask. Instructed him to wear the designated mask. 1. Unsafe Act 16. PPE: Personnel Protective Medium HSEO CPECC DIV 1 CLOSED
Equipment
1003 CPECC-BIFP-SVR-21-132 Abid Aziz HSE Officer HSE 20-Jan-21 WIC 39 To mp 140 Sand blasting activity is going on but a worker don’t wear ear plugs. Advised him to wear the ear plugs. 1. Unsafe Act 16. PPE: Personnel Protective Medium HSEO CPECC DIV 1 CLOSED
Equipment
1004 CPECC-BIFP-SVR-21-133 Yasir Rafiq HSE Engineer HSE 20-Jan-21 RDS-1 Hot work activities were being carried out without proper fire control arrangements. Called the Jp and informed to provide proper fire prevention measures. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
1005 CPECC-BIFP-SVR-21-133 Yasir Rafiq HSE Engineer HSE 20-Jan-21 RDS-1 Excavation of depth 2m was without provision of access and protection. Called the Jp and corrective action was taken. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
I give him verbal warning to don’t come stand on site without googles.Googles 16. PPE: Personnel Protective
1006 CPECC-BIFP-SVR-21-134 Zishan Khan HSE Officer HSE 20-Jan-21 4 VRC RDS-1 to BCDS One worker found on site without safety googles. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
provided. Equipment
Found crane 35T fixed at site 105 pipeline and lifting 6" pipe activity without fullly extended out Intervention and stopped the activity as per client observation and make
1007 CPECC-BIFP-SVR-21-135 Anwar Ahmad Hashmi HSE Officer HSE 20-Jan-21 RDS-1 Pipeline 105. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
rigger of the crane. corrective action then start the work again.
1008 CPECC-BIFP-SVR-21-135 Anwar Ahmad Hashmi HSE Officer HSE 20-Jan-21 RDS-1 Pipeline 105. 3 tons whipping sling without third party certificate. Informed the site supervisor and site incharge and also lifting supervisor. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
1009 CPECC-BIFP-SVR-21-131 Faisal Latif Supervisor Construction 20-Jan-21 RDS 8 Before starting job housekeeping was done. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
It was observed housekeeping was not properly at site.
I stopped him and told him his voilation. I told him that it will damage your 16. PPE: Personnel Protective
1010 CPECC-BIFP-SVR-21-145 Muhammad Hassan Bin Ishaque Supervisor Construction 20-Jan-21 RDS 9 eyes. 1. Unsafe Act Equipment Medium Construction DIV 7 CLOSED
It is observed by me that a worker was doing welding without using faceshield.
I stopped him and told him his voilation. I told him never move your excavator
1011 CPECC-BIFP-SVR-21-146 Muhammad Hassan Bin Ishaque Supervisor Construction 20-Jan-21 RDS 9 It is observed by me that a excavator operator was moving excavation without flag man. without banksman. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction DIV 7 CLOSED
I immediately reminded him to wear the faceshield before continuing the 16. PPE: Personnel Protective
1012 CPECC-BIFP-SVR-21-151 EMMANUEL OKECHUKWU Supervisor Construction 20-Jan-21 RDS 9, Inside Station Crew member carryout granding without faceshield. 1. Unsafe Act Medium Construction DIV 7 CLOSED
granding. Equipment
I immediately called the scaffolder inspector to carryout inspection and tag it

1013 CPECC-BIFP-SVR-21-152 EMMANUEL OKECHUKWU Supervisor Construction 20-Jan-21 RDS 9, Inside Station Crew members about to use a scaffolder without inspection. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction DIV 7 CLOSED
green before use.
1014 CPECC-BIFP-SVR-21-136 Nelson Raj HSE Officer HSE 21-Jan-21 RDS-1 Piperack 5 Found during the welding activity no fire watcher,fire blanket not cover with whole area. Suspend the activity,inform to concern Jp, to assign the fire watcher and 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
coverwhole area with fire blanket.
1015 CPECC-BIFP-SVR-21-136 Nelson Raj HSE Officer HSE 21-Jan-21 RDS-1 Piperack 5 Found without banksman,manlift was riding on the road. Stop the equipment,given the last warning for the operator.Later provided the 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
banksman.
Suspended the activity,Inform to all workers keep away from barricated

1016 CPECC-BIFP-SVR-21-136 Nelson Raj HSE Officer HSE 21-Jan-21 RDS-1 Piperack 5 Found chemical disposal shelter hydrotest going on some workers are working exclusive zone area. area,never work near the location. 1. Unsafe Act 29. PT: Pressure Testing Medium JP CPECC DIV 1 CLOSED
I instructed concerned Supervisor to remove rebars from access into

1017 CPECC-BIFP-SVR-21-137 Isaac HSE Officer HSE 21-Jan-21 WIC 36 Rebars in access into excavation. excavation. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
I Instructed the worker to remove the shovel with cracked handle form site
1018 CPECC-BIFP-SVR-21-137 Isaac HSE Officer HSE 21-Jan-21 WIC 36 Cracked shovel handle used in doing excavation by a worker.(shovel with cracked handle). 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
and to continue with a one with no defect.
Noticed that fire proofing team cleaned hose inside the brown field and keep cements waste and Advised the supervisor to immediately remove the contaminated water and
1019 CPECC-BIFP-SVR-21-138 Qammar Zareen HSE Officer HSE 21-Jan-21 RDS-1 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
contaminated water on the ground. cements waste from the brown field.
1020 CPECC-BIFP-SVR-21-138 Qammar Zareen HSE Officer HSE 21-Jan-21 RDS-1 Found unwanted scaffolding material inside the brown field. Scaffolding material removed and closed the issue. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1021 CPECC-BIFP-SVR-21-139 Akhlaq Hussain HSE Officer HSE 21-Jan-21 RDS-1 Area was not properly barricated during concrete pouring activity. Advised to Jp provide the barrication around the concrete pouring pump. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1022 CPECC-BIFP-SVR-21-139 Akhlaq Hussain HSE Officer HSE 21-Jan-21 RDS-1 Fire extinguisher were not available with fire watcher as per requirement during start up of Identify and advised to Jp & activity supervisor arrange the fire watcher with 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
instrument panel. fire extinguisher.
1023 CPECC-BIFP-SVR-21-140 Charles Vincent HSE Officer HSE 21-Jan-21 RDS-1 Flare area No red tag installed for scaffolding erection. Fixed red tag after instruction. 1. Unsafe Act 21. SF: Scaffolding Low Supervisor CPECC DIV 1 CLOSED
1024 CPECC-BIFP-SVR-21-140 Charles Vincent HSE Officer HSE 21-Jan-21 RDS-1 Flare area Lighting arrangements is not enough for evening work. Work stopped on pipe rack area. 1. Unsafe Act 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
1025 CPECC-BIFP-SVR-21-140 Charles Vincent HSE Officer HSE 21-Jan-21 RDS-1 Flare area Buddy systemm followed for night extension work. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
It has been noticed that all civil work area for curbstone activity found without adequate
1026 CPECC-BIFP-SVR-21-141 Vipin V Gopal HSE Officer HSE 21-Jan-21 Near Tank area Inform to provide adequate barrication. 2. Unsafe Condition 35. EXV: Excavation Low Supervisor CPECC DIV 1 CLOSED
barrication.
1027 CPECC-BIFP-SVR-21-141 Vipin V Gopal HSE Officer HSE 21-Jan-21 Near Tank area Protruding steel bars found in curbstone work area. Rebar caps provided. 2. Unsafe Condition 6. CWO: Collision with Objects, Low Supervisor CPECC DIV 1 CLOSED
1028 CPECC-BIFP-SVR-21-142 Zishan Khan HSE Officer HSE 21-Jan-21 4 VRC line Access is not available for trench. Informed Jp he same time rectify the issue. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
Advised JP Mr. Dani and subcontract Expert E&I company to manage the cable in a
1029 DIV-7-SVR-100 Saleem Javed HSE Officer HSE 21-Jan-21 RDS 9 SUBSTATION Poor cable management was found inside instrument room substation area.
proper way.
2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
1030 DIV-7-SVR-100 Saleem Javed HSE Officer HSE 21-Jan-21 RDS 9 SUBSTATION Grinder and drill machine was found invalid inspection sticker and colour code. Advised JP and Electrical technician to put inspection sticker and color code. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
1031 DIV-7-SVR-108 Zakaullah HSE Officer HSE 21-Jan-21 MP 134 Below the permanent access observed not level of ground. Access to be closed or ground should be level below the access. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
1032 DIV-7-SVR-108 Zakaullah HSE Officer HSE 21-Jan-21 MP 134 Shovel is moving without banksman. Banksman to be diployed with each equipment to continue. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Informed to JP and Supervisor, arranged colour code of lifting gears as per site
1033 DIV-7-SVR-112 Mubashir Ahmad HSE Officer HSE 21-Jan-21 MP 134 Found Lifting gears without monthly colour code at site during lifting activities.
requirment.
1034 DIV-7-SVR-112 Mubashir Ahmad HSE Officer HSE 21-Jan-21 MP 134 Found adaquate PPE compliance on site as per need of Job. Appreciate the team effort. 4. Positive Observation 16. PPE: Personnel Protective Construction Team DIV - 7 CLOSED
Equipment
1035 DIV-7-SVR-113 Syed Tariq HSE Officer HSE 21-Jan-21 RDS WELLHEAD AREA Poor housekeeping found wear the well head area. Adviced JP to maintain the area neat and tidy. 2. Unsafe Condition 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
1036 DIV-7-SVR-116 Aneesh Ashok HSE Officer HSE 21-Jan-21 RDS #9, Inside MPFM Found air hose connected in air reciever without whip arrestor and safety pin. Whip arrestor/safety pins provided for all hose joints. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1037 DIV-7-SVR-116 Aneesh Ashok HSE Officer HSE 21-Jan-21 RDS #9, Inside MPFM Found 5 Ton chain hoist without colour coding. Colour coding provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED
1038 DIV-7-SVR-116 Aneesh Ashok HSE Officer HSE 21-Jan-21 RDS #9, Inside MPFM It has been observed air compressor without drip tray and earthing. Drip tray and earthing provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
1039 DIV-7-SVR-121 Zakaullah HSE Officer HSE 21-Jan-21 MP 134 Third party certificate not provided of generator. Third party certificate has been provided. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1040 DIV-7-SVR-121 Zakaullah HSE Officer HSE 21-Jan-21 MP 134 Electrical DB ELCB 30 Amp not found, it is inform to concern incharge. Competent electrician has been deployed to check the electrical DB. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised JP and Electrical technician to do inspection, Inspection has been done and
1041 DIV-7-SVR-129 Aquib Arsalan HSE Officer HSE 21-Jan-21 RDS 9 Grinder and drill machine was found invalid inspection sticker and color code.
color coded.
2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
1042 DIV-7-SVR-157 Dony T. Varghese HSE Officer HSE 21-Jan-21 WIC 23 - MP 134 Lifting tools and tackles were seen without running colour code. Advised JP/Lifting supervisor. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
1043 DIV-7-SVR-157 Dony T. Varghese HSE Officer HSE 21-Jan-21 WIC 23 - MP 134 No toilet available at site. Advised JP and arranged toilet with clean washing liquides. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup DIV - 7 CLOSED
Informed supervisor and provided sufficient numbers of fire watcher for the area on
1044 DIV-7-SVR-167 Wasiq Ullah Khan HSE Officer HSE 21-Jan-21 RDS 9 NEW MANIFOLD Observed that not sufficient fire watcher assigned for hot work area.
immediate basis. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
1045 DIV-7-SVR-167 Wasiq Ullah Khan HSE Officer HSE 21-Jan-21 RDS 9 NEW MANIFOLD Observed that the cylinder cap missing. I informed welding supervisor and provided the cylinder cap and secured properly. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
1046 DIV-7-SVR-183 Sher Bahadur HSE Officer HSE 21-Jan-21 RDS 8 to BCDS VRC lines. Toilet not available at site. Toilet has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
1047 DIV-7-SVR-193 Mudassar Aslam HSE Officer HSE 21-Jan-21 RDS 9 Tank area Poor housekeeping observed at site. One helper deployed for housekeeping and area cleaned. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
1048 DIV-7-SVR-193 Mudassar Aslam HSE Officer HSE 21-Jan-21 RDS 9 Tank area Fire blanket not used during welding activity. Instructed SUP to use fire blanket and ensured compliance. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
1049 NCC-BIFP-SVR-21-053 Ramillo Reynoso HSEE HSE 21-Jan-21 12A/12B WIC 11 Tower#10 Found improper scaffoldingused for stringing- risk of unauthorized access leading to fall from Instructed JP/supervisor to have the scaffold, rectify and ensure green tag 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
height. placed at the inspection advised to refrain personnel access.
Instructed to remove excavated soil immediately to prevent excavation

1050 NCC-BIFP-SVR-21-057 Kamal Batcha HSEO HSE 21-Jan-21 10A/10B WIC-26 Tower#10 Excavated soil found at the edge of excavation during second stage work. collapse. 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
Observed that rigger and rigging supervisor has been not present at the location and tower erection is Informed the JP & Supervisor without the lifting supervisor lifting work should not
1051 NCC-BIFP-SVR-21-095 Ajit Kumar Singh HSEO HSE 21-Jan-21 12A/12B going on. start. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
1052 NCC-BIFP-SVR-21-095 Ajit Kumar Singh HSEO HSE 21-Jan-21 12A/12B Observed that lifting color code has been not updated; Informed the JP to revise the permit. 2. Unsafe Condition 18. PTW: Permits Low JP/Sup NCC CLOSED
ADVISED JP TO NOT TO LEAVE THE PIT OPENLY. ENAGAGED THE MANPOWER

1053 RSME-BIFP-SVR-2021-021 PARVEZ ANSARI HSE OFFICER HSE 21-Jan-21 MP 134 EXCAVATED PIT WAS BARRICADED AND THE SIGNAGES HAS NOT BEEN PROVIDED 2. UNSAFE CONDITION 35. EXV: Excavation LOW RSME RSME CLOSED
AND BARRICADED PROVIDED
1054 CPECC-BIFP-SVR-21-136 Nelson Raj HSE Officer HSE 21-Jan-21 RDS-1 Piperack 5 Found during the welding activity no fire watcher,fire blanket not cover with whole area. Suspend the activity,inform to concern Jp, to assign the fire watcher and 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
coverwhole area with fire blanket.
1055 CPECC-BIFP-SVR-21-136 Nelson Raj HSE Officer HSE 21-Jan-21 RDS-1 Piperack 5 Found without banksman,manlift was riding on the road. Stop the equipment,given the last warning for the operator.Later provided the 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
banksman.
Suspended the activity,Inform to all workers keep away from barricated

1056 CPECC-BIFP-SVR-21-136 Nelson Raj HSE Officer HSE 21-Jan-21 RDS-1 Piperack 5 Found chemical disposal shelter hydrotest going on some workers are working exclusive zone area. area,never work near the location. 1. Unsafe Act 29. PT: Pressure Testing Medium JP CPECC DIV 1 CLOSED
I instructed concerned Supervisor to remove rebars from access into

1057 CPECC-BIFP-SVR-21-137 Isaac HSE Officer HSE 21-Jan-21 WIC 36 Rebars in access into excavation. excavation. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
I Instructed the worker to remove the shovel with cracked handle form site
1058 CPECC-BIFP-SVR-21-137 Isaac HSE Officer HSE 21-Jan-21 WIC 36 Cracked shovel handle used in doing excavation by a worker.(shovel with cracked handle). 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
and to continue with a one with no defect.
Noticed that fire proofing team cleaned hose inside the brown field and keep cements waste and Advised the supervisor to immediately remove the contaminated water and
1059 CPECC-BIFP-SVR-21-138 Qammar Zareen HSE Officer HSE 21-Jan-21 RDS-1 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
contaminated water on the ground. cements waste from the brown field.
1060 CPECC-BIFP-SVR-21-138 Qammar Zareen HSE Officer HSE 21-Jan-21 RDS-1 Found unwanted scaffolding material inside the brown field. Scaffolding material removed and closed the issue. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1061 CPECC-BIFP-SVR-21-139 Akhlaq Hussain HSE Officer HSE 21-Jan-21 RDS-1 Area was not properly barricated during concrete pouring activity. Advised to Jp provide the barrication around the concrete pouring pump. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1062 CPECC-BIFP-SVR-21-139 Akhlaq Hussain HSE Officer HSE 21-Jan-21 RDS-1 Fire extinguisher were not available with fire watcher as per requirement during start up of Identify and advised to Jp & activity supervisor arrange the fire watcher with 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
instrument panel. fire extinguisher.
1063 CPECC-BIFP-SVR-21-140 Charles Vincent HSE Officer HSE 21-Jan-21 RDS-1 Flare area No red tag installed for scaffolding erection. Fixed red tag after instruction. 1. Unsafe Act 21. SF: Scaffolding Low Supervisor CPECC DIV 1 CLOSED
1064 CPECC-BIFP-SVR-21-140 Charles Vincent HSE Officer HSE 21-Jan-21 RDS-1 Flare area Lighting arrangements is not enough for evening work. Work stopped on pipe rack area. 1. Unsafe Act 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
1065 CPECC-BIFP-SVR-21-140 Charles Vincent HSE Officer HSE 21-Jan-21 RDS-1 Flare area Buddy systemm followed for night extension work. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
It has been noticed that all civil work area for curbstone activity found without adequate
1066 CPECC-BIFP-SVR-21-141 Vipin V Gopal HSE Officer HSE 21-Jan-21 Near Tank area Inform to provide adequate barrication. 2. Unsafe Condition 35. EXV: Excavation Low Supervisor CPECC DIV 1 CLOSED
barrication.
1067 CPECC-BIFP-SVR-21-141 Vipin V Gopal HSE Officer HSE 21-Jan-21 Near Tank area Protruding steel bars found in curbstone work area. Rebar caps provided. 2. Unsafe Condition 6. CWO: Collision with Objects, Low Supervisor CPECC DIV 1 CLOSED
1068 CPECC-BIFP-SVR-21-142 Zishan Khan HSE Officer HSE 21-Jan-21 4 VRC line Access is not available for trench. Informed Jp he same time rectify the issue. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
1069 CPECC-BIFP-SVR-21-176 Waqas Aslam Supervisor Construction 21-Jan-21 BB 1482 Conducted TBT and given verbal warning. 1. Unsafe Act 23. TSPT: Transport low Construction DIV 7 CLOSED
Bus driver taking shortcut by following inadequate access road.
1070 DIV-7-SVR-115 Aneesh Ashok HSE Officer HSE 22-Jan-21 RDS 9 INSIDE MPFW Found improper hose management during the cold cutting operation. Hose management has been done. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
It has been observed hot work operation ongoing with proper covering fire extinguisher and fire watcher
1071 DIV-7-SVR-115 Aneesh Ashok HSE Officer HSE 22-Jan-21 RDS 9 INSIDE MPFW presence.
To be continued. 4. Positive Observation 10. FE: Fire & Explosion Construction Team DIV - 7 CLOSED
1072 DIV-7-SVR-207 Zakir Baig HSE Officer HSE 22-Jan-21 RDS 9 Poor cable management observed at manifold area. Re-routed and arranged properly. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
1073 DIV-7-SVR-207 Zakir Baig HSE Officer HSE 22-Jan-21 RDS 9 Working at height access is not adequate to reach work location. Safe access provided. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
1074 NCC-BIFP-SVR-21-055 Mohammad Shahnawaz Alam HSEE HSE 22-Jan-21 12A/12B Extn Tower#1 One of the worker was not using chin strap while working at height. Immediately intervened and advised him to wear chin strip, also given verbal 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
warning to not repeat in future. Equipment
1075 NCC-BIFP-SVR-21-055 Mohammad Shahnawaz Alam HSEE HSE 22-Jan-21 12A/12B Extn Tower#1 One of the worker was descending from 6M height without 100% Tiee Off. Immediately asked the worker to fasten his lanyard in tower member and 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
given TBT to workers for 100% tie off.
1076 NCC-BIFP-SVR-21-096 Ajit Kumar Singh HSEO HSE 22-Jan-21 12A/12B Ext Tower#2 Observed that all lifting tools and tackles third party certificates are expired. Instructed the lifting supervisor not to use any lifting tools without the certiciate 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Necessary corrective action was taken as all unnecessary materials were

1077 CPECC-BIFP-SVR-21-28 Mumtaz Ali Supervisor Construction 22-Jan-21 RDS6 Unwanted materials were noticed kept in power station. removed from mobile station. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
Said employers were immediately removed from said place and verbally warn 22. TC: Trapping/Crushing under or
1078 CPECC-BIFP-SVR-21-29 Naushad Ahmad Supervisor Construction 22-Jan-21 RDS1 Some employers were found taking rest under heavy equipment shades. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
not to repaet same act again. between object(s)
All the working area was properly barricated & workers were following all the safety measures
1079 CPECC-BIFP-SVR-21-110 MD. Sharique Khan Supervisor Construction 22-Jan-21 RDS 9, Tank 2401 & 2402 Positive Observation. 4. Positive Observation 30. BRC: Barrication Construction DIV 7 CLOSED
while working.
1080 CPECC-BIFP-SVR-21-143 Hari Babu HSE Officer HSE 23-Jan-21 WIC 09-124 Found that the power station was not having safety latex. Informed the Jp & TL not to use the power station for lifting. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1081 CPECC-BIFP-SVR-21-143 Hari Babu HSE Officer HSE 23-Jan-21 WIC 09-124 Found the chain block without 3rd party certificate. Immediately removed the chain block from use. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
1082 CPECC-BIFP-SVR-21-144 Hashim Iqbal HSE Officer HSE 23-Jan-21 Mp 120 Found there was no proper barrication around deep excavation. Informed Jp to arrange barrication around excavation. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
1083 CPECC-BIFP-SVR-21-144 Hashim Iqbal HSE Officer HSE 23-Jan-21 Mp 120 Found shovel is working inside brown zone premisis without flagman. Informed Jp to arrange banksman and he arranged from MP 121. 2. Unsafe Condition 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
1084 CPECC-BIFP-SVR-21-144 Hashim Iqbal HSE Officer HSE 23-Jan-21 Mp 120 Found people were working at height without harness.when erecting chemical shelter. Stopped activity and advised them to wear harness. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
1085 CPECC-BIFP-SVR-21-145 William Masih HSE Officer HSE 23-Jan-21 RDS-1 Manlift operation observation without banksman. Notified Jp and supervisor.corrective action has been Taken. 2. Unsafe Condition 37. TC: Training & Competency Medium JP CPECC DIV 1 CLOSED
1086 CPECC-BIFP-SVR-21-145 William Masih HSE Officer HSE 23-Jan-21 RDS-1 Activity observed on a red tag scaffold platform. Workers stopped to do activity notified Jp and supervision. 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED

1087 CPECC-BIFP-SVR-21-146 Umer Muhammad Nabi HSE Officer HSE 23-Jan-21 H2S stripper Worker was observed without faceshield while cutting wood plate. Stop him and instruct him to wear proper PPE and inform area Jp. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
1088 CPECC-BIFP-SVR-21-146 Umer Muhammad Nabi HSE Officer HSE 23-Jan-21 H2S stripper Found open manhole without barrication and signage. Inform area Jp.Barricade and provided signage. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
1089 CPECC-BIFP-SVR-21-147 Jude Okeibunor HSE Officer HSE 23-Jan-21 BCDS Train 6 7 Personel was found working without personal gas monitor. Affected personal was removed from site.gas monitor was provided. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
1090 CPECC-BIFP-SVR-21-147 Jude Okeibunor HSE Officer HSE 23-Jan-21 BCDS Train 6 7 2 depressurized fire extinguisher (DCP) found on site. Fire extinguisher were removed from site and replaced with new one. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as face shield was provided to worker 16. PPE: Personnel Protective
1091 CPECC-BIFP-SVR-21-148 Asad Rashid HSE Officer HSE 23-Jan-21 RDS-4 Worker found engaged in hot work activity(grinding) without using face shield. and hence PPE compliance was ensured. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as disposable coveralls were provided 16. PPE: Personnel Protective
1092 CPECC-BIFP-SVR-21-148 Asad Rashid HSE Officer HSE 23-Jan-21 RDS-4 Workers were noticed involved in concrete pouring activity without using disposable coveralls. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
to workers and hence compliance was achieved. Equipment
1093 CPECC-BIFP-SVR-21-149 Atiq ur rehman HSE Officer HSE 23-Jan-21 RDS-4 Observed that civil worker was using grinder without power tools training. Informed to Jp to arrange training for worker. 1. Unsafe Act 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
1094 CPECC-BIFP-SVR-21-149 Atiq ur rehman HSE Officer HSE 23-Jan-21 RDS-4 Damaged wire grinder was using by civil worker. Immediately stopped and advised them to change wire. 1. Unsafe Act 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
1095 CPECC-BIFP-SVR-21-150 Shahbaz Hasan HSE Officer HSE 23-Jan-21 Flare(KO Drum) Poor housekeeping in the area,including excavated area. Advised to Jp to make sure good housekeeping maintained in the area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Called to electrical Supervisor, Arranged and inspected the current colour code for all
1096 DIV-7-SVR-142 Mohammad Amin HSE Officer HSE 23-Jan-21 RDS 9 No colour code updated for electrical equipment.
equipment. 2. Unsafe Condition 1. SP: Standards & Procedure Low Construction Team DIV - 7 CLOSED
1097 DIV-7-SVR-153 Muhammad Waqas HSE Officer HSE 23-Jan-21 WIC 21 to BB 1462 Expired third party certificate for generator and compressor. Arranged. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1098 DIV-7-SVR-164 Shadman Bacha HSE Officer HSE 23-Jan-21 RDS 9 Poor housekeeping observed in vapour recovery compressor and dewatering separator. Informed JP and Supervisor and maintained good housekeeping on site. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED
1099 DIV-7-SVR-174 Inayat Rasool HSE Officer HSE 23-Jan-21 RDS 9 AC Container placed on cement block is not level cement block at one corner is broken and can collapse. Cement block has been replaced and container shall be kept level. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1100 DIV-7-SVR-178 Shoaib Muhammed HSE Officer HSE 23-Jan-21 RDS 9 CLOSED DRAIN DRUM Observed poor housekeeping at the site and the hot work was carried out near by that combustible material. Infrormed the JP to maintain the area and cover the hot work by using welding booth. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1101 DIV-7-SVR-182 Sher Bahadur HSE Officer HSE 23-Jan-21 RDS 8 to BCDS VRC lines. Deep excavation without proper access. Proper steo access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
Informed the JP and replaced the lift belt and provided new lifting belt with TPI
1102 DIV-7-SVR-200 Roosewelt Albert HSE Officer HSE 23-Jan-21 WIC 21 to 1468 It was observed side boom lifting belt has been damaged.
certificate.
2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP DIV - 7 CLOSED
1103 DIV-7-SVR-208 Zakir Baig HSE Officer HSE 23-Jan-21 RDS 9 Insufficient lighting at wworking premises. Arranged. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1104 DIV-7-SVR-208 Zakir Baig HSE Officer HSE 23-Jan-21 RDS 9 Tower light doesn't have drip tray and earthing. Arranged. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1105 NCC-BIFP-SVR-21-060 Ashok Kumar HSEO HSE 23-Jan-21 12A/12B ML EXT Tower#5 It was observed that damaged hammer was found inside the site. Instructed the supervisor to remove the damaged hammer and provide new one 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
1106 NCC-BIFP-SVR-21-061 Rajeesh K. HSEO HSE 23-Jan-21 9A/9B WIC-14 Tower#3 JCB#68802 license expired on 16/10/20 Informed site engineer & road safety coordinator to arrange renewal 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
1107 NCC-BIFP-SVR-21-061 Rajeesh K. HSEO HSE 23-Jan-21 9A/9B WIC-14 Tower#3 Goal post damaged near 33Kv crossing area Informed site supervisor to rectify goal post. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
Informed to the JP & supervisor to provide toilet and complete welfare facilities prior
1108 NCC-BIFP-SVR-21-062 Suseel Kumar HSEO HSE 23-Jan-21 12A/12B ML Tower#13,14 Found that portable toilet not available in the work location.
to work 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Tool box talk awareness given to the workers and the importance of the personal
1109 NCC-BIFP-SVR-21-062 Suseel Kumar HSEO HSE 23-Jan-21 12A/12B ML Tower#13,14 Found that workers are not bringing the H2S monitor with them.
monitor
1. Unsafe Act 39. ER: Emergency Response Low JP/Sup NCC CLOSED
1110 NCC-BIFP-SVR-21-062 Suseel Kumar HSEO HSE 23-Jan-21 12A/12B ML Tower#13,14 found thst no sufficient signages and barrication provided Informed to JP to follow up mandatory requirement to work nearby cicpa fence 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
Information passed to the foreman to remove scattered wooden sticks to stack in

1111 NCC-BIFP-SVR-21-063 Sathik Ali M HSEO HSE 23-Jan-21 11A/11B ML Tower#78&79 Wooden sticks with protuding nails spreaded over the workplace.
temporary storage area with barricading. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
1112 NCC-BIFP-SVR-21-063 Sathik Ali M HSEO HSE 23-Jan-21 11A/11B ML Tower#78&79 Out rigger of the boom truck not properly placed over the outrigger Instruction passed to the concerned operator to fix the outrigger in proper position 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
1113 RSME-BIFP-SVR-2021-022 PARVEZ ANSARI HSE OFFICER HSE 23-Jan-21 MP 134 PROJECTED NAILS WERE FOUND ON SHUTTERING BOARDS AND WERE NOT PROTECTED ALL PROJECTED NAILS WERE BENT AND REMOVED 2. UNSAFE CONDITION 40. OTH: Others LOW RSME RSME CLOSED
1114 CPECC-BIFP-SVR-21-143 Hari Babu HSE Officer HSE 23-Jan-21 WIC 09-124 Found that the power station was not having safety latex. Informed the Jp & TL not to use the power station for lifting. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
1115 CPECC-BIFP-SVR-21-143 Hari Babu HSE Officer HSE 23-Jan-21 WIC 09-124 Found the chain block without 3rd party certificate. Immediately removed the chain block from use. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
1116 CPECC-BIFP-SVR-21-144 Hashim Iqbal HSE Officer HSE 23-Jan-21 Mp 120 Found there was no proper barrication around deep excavation. Informed Jp to arrange barrication around excavation. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
1117 CPECC-BIFP-SVR-21-144 Hashim Iqbal HSE Officer HSE 23-Jan-21 Mp 120 Found shovel is working inside brown zone premisis without flagman. Informed Jp to arrange banksman and he arranged from MP 121. 2. Unsafe Condition 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
1118 CPECC-BIFP-SVR-21-144 Hashim Iqbal HSE Officer HSE 23-Jan-21 Mp 120 Found people were working at height without harness.when erecting chemical shelter. Stopped activity and advised them to wear harness. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
1119 CPECC-BIFP-SVR-21-145 William Masih HSE Officer HSE 23-Jan-21 RDS-1 Manlift operation observation without banksman. Notified Jp and supervisor.corrective action has been Taken. 2. Unsafe Condition 37. TC: Training & Competency Medium JP CPECC DIV 1 CLOSED
1120 CPECC-BIFP-SVR-21-145 William Masih HSE Officer HSE 23-Jan-21 RDS-1 Activity observed on a red tag scaffold platform. Workers stopped to do activity notified Jp and supervision. 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

1121 CPECC-BIFP-SVR-21-146 Umer Muhammad Nabi HSE Officer HSE 23-Jan-21 H2S stripper Worker was observed without faceshield while cutting wood plate. Stop him and instruct him to wear proper PPE and inform area Jp. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
1122 CPECC-BIFP-SVR-21-146 Umer Muhammad Nabi HSE Officer HSE 23-Jan-21 H2S stripper Found open manhole without barrication and signage. Inform area Jp.Barricade and provided signage. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
1123 CPECC-BIFP-SVR-21-147 Jude Okeibunor HSE Officer HSE 23-Jan-21 BCDS Train 6 7 Personel was found working without personal gas monitor. Affected personal was removed from site.gas monitor was provided. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
1124 CPECC-BIFP-SVR-21-147 Jude Okeibunor HSE Officer HSE 23-Jan-21 BCDS Train 6 7 2 depressurized fire extinguisher (DCP) found on site. Fire extinguisher were removed from site and replaced with new one. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as face shield was provided to worker 16. PPE: Personnel Protective
1125 CPECC-BIFP-SVR-21-148 Asad Rashid HSE Officer HSE 23-Jan-21 RDS-4 Worker found engaged in hot work activity(grinding) without using face shield. and hence PPE compliance was ensured. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as disposable coveralls were provided 16. PPE: Personnel Protective
1126 CPECC-BIFP-SVR-21-148 Asad Rashid HSE Officer HSE 23-Jan-21 RDS-4 Workers were noticed involved in concrete pouring activity without using disposable coveralls. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
to workers and hence compliance was achieved. Equipment
1127 CPECC-BIFP-SVR-21-149 Atiq ur rehman HSE Officer HSE 23-Jan-21 RDS-4 Observed that civil worker was using grinder without power tools training. Informed to Jp to arrange training for worker. 1. Unsafe Act 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
1128 CPECC-BIFP-SVR-21-149 Atiq ur rehman HSE Officer HSE 23-Jan-21 RDS-4 Damaged wire grinder was using by civil worker. Immediately stopped and advised them to change wire. 1. Unsafe Act 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
1129 CPECC-BIFP-SVR-21-150 Shahbaz Hasan HSE Officer HSE 23-Jan-21 Flare(KO Drum) Poor housekeeping in the area,including excavated area. Advised to Jp to make sure good housekeeping maintained in the area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1130 CPECC-BIFP-SVR-21-118 MUHAMMAD ZEESHAN Supervisor Construction 23-Jan-21 WIC 13 to BB 1230 No proper barrication available on site. Asked site supervisor to arrange proper barrication before starting the activity. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
1131 CPECC-BIFP-SVR-21-151 Tabassam Rafique HSE Inspector HSE 24-Jan-21 RDS4 Compressor Area Excavation access without handrail. Informed JP to make hand rail. Done. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
1132 CPECC-BIFP-SVR-21-151 Tabassam Rafique HSE Inspector HSE 24-Jan-21 RDS4 Compressor Area Trench without complete barrication. Informed supervisor and Jp to barricate the area. Done 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
Aadvised both teams to coordinate each other and decide the priority. No one
1133 CPECC-BIFP-SVR-21-152 Muhammad Imtiaz Ali HSE Officer HSE 24-Jan-21 BCDS Simops observed near KPD.Two crews working without information 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
allowed to work near crane.
1134 CPECC-BIFP-SVR-21-152 Muhammad Imtiaz Ali HSE Officer HSE 24-Jan-21 BCDS Driver operating the pick up in excessive speed, same driver caught second time in two days. Called upon driver and road safety, recommended disciplinary action against 1. Unsafe Act 23. TSPT: Transport Medium HSEO CPECC DIV 1 CLOSED
the violater ib repetetion.
1135 CPECC-BIFP-SVR-21-153 M Arsalan Akram HSE Officer HSE 24-Jan-21 Utility area (BCDS) No barrication and signage around diesel generator. Asked Jp to make hard barrication and put proper signage. 2. Unsafe Condition 7. EL: Electricity Medium HSEO CPECC DIV 1 CLOSED
1136 CPECC-BIFP-SVR-21-153 M Arsalan Akram HSE Officer HSE 24-Jan-21 Utility area (BCDS) Fire extinguisher available with manlift found depressurized. Advised Jp to arrange new fire extinguisher before using it again. 2. Unsafe Condition 1. SP: Standards & Procedure Medium HSEO CPECC DIV 1 CLOSED
Found few workers resting in trenches and beneath pipe rack during lunch break which is against Told them strictly not to take rest there and to use dedicated resting areas for
1137 CPECC-BIFP-SVR-21-154 Bhaskar Rao HSE Officer HSE 24-Jan-21 Fired Heater(BCDS) site rules. rest. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium HSEO CPECC DIV 1 CLOSED
Communicated to Jps to inform respective crew to wear all mandatory PPE at 16. PPE: Personnel Protective
1138 CPECC-BIFP-SVR-21-154 Bhaskar Rao HSE Officer HSE 24-Jan-21 Fired Heater(BCDS) Observed non compliance to PPE especially glasses and face mask,gloves while working. 1. Unsafe Act Medium HSEO CPECC DIV 1 CLOSED
work.Failure to be fined or issued warning letter. Equipment
1139 CPECC-BIFP-SVR-21-154 Bhaskar Rao HSE Officer HSE 24-Jan-21 Fired Heater(BCDS) Poor access to a excavated near fired heater. Informed the Jp to clear all materials and provide handrails which he did later.. 2. Unsafe Condition 31. AE: Access/Egress Medium HSEO CPECC DIV 1 CLOSED
1140 CPECC-BIFP-SVR-21-155 Junaid Tarar HSE Inspector HSE 24-Jan-21 RDS-1 Pipeline Found 3 labour on site without winter jacket. Informed Jp and TL to arrange winter jacket for labour from camp store. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1141 CPECC-BIFP-SVR-21-155 Junaid Tarar HSE Inspector HSE 24-Jan-21 RDS-1 Pipeline Toilet is not available at site and most of toilets are damage and leaks. Informed Jp and supervisors to arrange the toilets for workers. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1142 CPECC-BIFP-SVR-21-155 Junaid Tarar HSE Inspector HSE 24-Jan-21 RDS-1 Pipeline Found in adequate access and egress and barricade around excavation. Informed Jp and provide adequate access and barricade around excavation. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1143 CPECC-BIFP-SVR-21-156 Muhammad Irfan HSE Officer HSE 24-Jan-21 RDS-1 Station While lifting activity one chinese crossed under crane boom. Advised the person never cross from under boom. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
1144 CPECC-BIFP-SVR-21-157 Hafiz Faqir Hussain HSE Officer HSE 24-Jan-21 WB 123 An operator was standing outside from vehicle without wearing helmet. Advised Him to use helmet when come outside from your vehicle. 1. Unsafe Act 40. OTH: Others Low HSEO CPECC DIV 1 CLOSED
Advised him to pass the worker these clamps not throw them from platform
1145 CPECC-BIFP-SVR-21-157 Hafiz Faqir Hussain HSE Officer HSE 24-Jan-21 WB 123 A scaffolder threw clamps from platform to soil. directly. 1. Unsafe Act 40. OTH: Others Low HSEO CPECC DIV 1 CLOSED

1146 CPECC-BIFP-SVR-21-158 Joseph HSE Officer HSE 24-Jan-21 RDS6 Pipeline Labours were working without proper PPE. Jp to ensure all workers should use proper PPE before starting any activities. 1. Unsafe Act Low HSEO CPECC DIV 1 CLOSED
Equipment
1147 CPECC-BIFP-SVR-21-158 Joseph HSE Officer HSE 24-Jan-21 RDS6 Pipeline Workers were working under suspended load. Jp to ensure no workers should work under suspended load. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
1148 DIV-7-SVR-122 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 Competency card not provided to the crane operator, Rigger it is inform to concern supervisor. Competency card has been provided to the crane operator, Rigger and banksman. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
1149 DIV-7-SVR-123 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 Argon cylinder is observed wihout trolley. Trolley has been arranged and chain for cylinder. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1150 DIV-7-SVR-123 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 Welding machine is oberved without stand. Stand has been provided. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1151 DIV-7-SVR-123 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 Access egress not provided in trench. Access and egress has been provided with proper hand rail. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
1152 DIV-7-SVR-124 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 Electrical DB not barricade. DB has been proper barricaded. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
1153 DIV-7-SVR-124 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 Electrical cable management observed poor condition. Cable management has been done proper. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
1154 DIV-7-SVR-124 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 End cap of gas cylinder not provided. End cap has been provided for gas cylinder. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1155 DIV-7-SVR-125 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 Hard barrication not provided for excavated trench and signages not posted. Hard barrication has been provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
1156 DIV-7-SVR-125 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 Competency card not provided to the crane operator rigger banksman lifting supervisor. Competency card has been provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
1157 DIV-7-SVR-125 Zakaullah HSE Officer HSE 24-Jan-21 MP 134 Argon cylinder calibration certificate not provided. Calibration certificate has been arranged, it is inform to concern Sup,JP and HSEO 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
Stoped the shovel and asked the supervisor to arrange the flagman and arranged
1158 DIV-7-SVR-147 Muhammed Ibrar HSE Officer HSE 24-Jan-21 WIC 21 - BB 1468 I observed that supervisor was using the shovel without flagman. dedicated flagman. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
1159 DIV-7-SVR-156 Dony T. Varghese HSE Officer HSE 24-Jan-21 WIC 23 - MP 134 Continoues gas monitor is not provided for welding Job where it is recommended in the PTW. Advised JP and arranged continous gas monitor. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
1160 DIV-7-SVR-205 Nadeem Abbas HSE Officer HSE 24-Jan-21 RDS 8 GREEN AREA Trenches and deep excavation found at site without proper barrcation. Asked JP/SUP for the provision of proper barricaiton and signs. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1161 DIV-7-SVR-210 Sudhakaran Tarripa HSE Officer HSE 24-Jan-21 WIC 23 to BB 1468 Found cable management hard barricading and signages in place and tidy. Good practice, Keep on going. 4. Positive Observation 32. HK: Housekeeping Construction Team DIV - 7 CLOSED
1162 NCC-BIFP-SVR-21-064 Ashok Kumar HSEO HSE 24-Jan-21 10A/10B T-Off BAB-13 Tower#9- It was observed that ropes are spreaded over the working area. Instructed the supervisor to remove unwanted ropes from the working area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
10
1163 NCC-BIFP-SVR-21-064 Ashok Kumar HSEO HSE 24-Jan-21 10A/10B T-Off BAB-13 Tower#9- It was observed that rest shelter and toilet are far away from the working area. Instructed the supervisor to shift rest shelter and toilet near to the working area. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
10
Confisticated the lever pulley, block and kept in quarentine, Instructed the
1164 NCC-BIFP-SVR-21-065 Ramillo Reynoso HSEE HSE 24-Jan-21 12A/12B ML Tower#10 Found that damaged lever pulley, block & latch. Risk of unauthorised use leading to incident. JP/Supervisor to do regular inspection of tools and immediately remove all damaged 2. Unsafe Condition 34. BT: Banned Tools Low JP/Sup NCC CLOSED
tools on site.
1165 NCC-BIFP-SVR-21-075 Romanus Nwana HSEO HSE 24-Jan-21 12A/12B Fitters were seen working on the tower peak without fixing tool lanyard. They were asked to attach the tool lanyard. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
1166 NCC-BIFP-SVR-21-075 Romanus Nwana HSEO HSE 24-Jan-21 12A/12B A fitter was observed trying to throw a piece to a fitter working at height. He was immediately warned and stopped. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
1167 NCC-BIFP-SVR-21-080 Ajit Kumar Singh HSEO HSE 24-Jan-21 12A/12B Tower#2 Observed one worker throwing his spanner wrench to ground from the tower. Verbal warning given to the fitter and advised not to throw tools from height. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
1168 NCC-BIFP-SVR-21-081 Ajit Kumar Singh HSEO HSE 24-Jan-21 12A/12B ML Ext Tower#2 Found that five worker had by not bringing his EEBA on the site. Informed the workers without EEBA set not to enter the site. 2. Unsafe Condition 39. ER: Emergency Response Low JP/Sup NCC CLOSED
1169 NCC-BIFP-SVR-21-081 Ajit Kumar Singh HSEO HSE 24-Jan-21 12A/12B ML Ext Tower#2 Found that toilets was not clean at the site work. Maintained the toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
1170 NCC-BIFP-SVR-21-082 Saddam Hussain HSEO HSE 24-Jan-21 12A/12B ML Ext Tower#10-13 Observed one stringing crew working at height on cross arm without fall arrestor. Strictly instructed him for using fall arrestor 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
1171 NCC-BIFP-SVR-21-082 Saddam Hussain HSEO HSE 24-Jan-21 12A/12B ML Ext Tower#10-13 Observed tensioner puller certificate is expired on5-1-21 Informed to site supervisor and JP to provide valid third party certificate. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
1172 NCC-BIFP-SVR-21-082 Saddam Hussain HSEO HSE 24-Jan-21 12A/12B ML Ext Tower#10-13 I observed crane anemometer certificate is expired #48426 Inform to operator and supervisor to provide valid certificate 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
1173 CPECC-BIFP-SVR-21-151 Tabassam Rafique HSE Inspector HSE 24-Jan-21 RDS4 Compressor Area Excavation access without handrail. Informed JP to make hand rail. Done. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
1174 CPECC-BIFP-SVR-21-151 Tabassam Rafique HSE Inspector HSE 24-Jan-21 RDS4 Compressor Area Trench without complete barrication. Informed supervisor and Jp to barricate the area. Done 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
1175 CPECC-BIFP-SVR-21-152 Muhammad Imtiaz Ali HSE Officer HSE 24-Jan-21 BCDS Simops observed near KPD.Two crews working without information Aadvised both teams to coordinate each other and decide the priority. No one 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
allowed to work near crane.
Called upon driver and road safety, recommended disciplinary action against
1176 CPECC-BIFP-SVR-21-152 Muhammad Imtiaz Ali HSE Officer HSE 24-Jan-21 BCDS Driver operating the pick up in excessive speed, same driver caught second time in two days. the violater ib repetetion. 1. Unsafe Act 23. TSPT: Transport Medium HSEO CPECC DIV 1 CLOSED
1177 CPECC-BIFP-SVR-21-153 M Arsalan Akram HSE Officer HSE 24-Jan-21 Utility area (BCDS) No barrication and signage around diesel generator. Asked Jp to make hard barrication and put proper signage. 2. Unsafe Condition 7. EL: Electricity Medium HSEO CPECC DIV 1 CLOSED
1178 CPECC-BIFP-SVR-21-153 M Arsalan Akram HSE Officer HSE 24-Jan-21 Utility area (BCDS) Fire extinguisher available with manlift found depressurized. Advised Jp to arrange new fire extinguisher before using it again. 2. Unsafe Condition 1. SP: Standards & Procedure Medium HSEO CPECC DIV 1 CLOSED
Found few workers resting in trenches and beneath pipe rack during lunch break which is against Told them strictly not to take rest there and to use dedicated resting areas for
1179 CPECC-BIFP-SVR-21-154 Bhaskar Rao HSE Officer HSE 24-Jan-21 Fired Heater(BCDS) 1. Unsafe Act 25. BBS : Behavior Based Safety Medium HSEO CPECC DIV 1 CLOSED
site rules. rest.
1180 CPECC-BIFP-SVR-21-154 Bhaskar Rao HSE Officer HSE 24-Jan-21 Fired Heater(BCDS) Observed non compliance to PPE especially glasses and face mask,gloves while working. Communicated to Jps to inform respective crew to wear all mandatory PPE at 1. Unsafe Act 16. PPE: Personnel Protective Medium HSEO CPECC DIV 1 CLOSED
work.Failure to be fined or issued warning letter. Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1181 CPECC-BIFP-SVR-21-154 Bhaskar Rao HSE Officer HSE 24-Jan-21 Fired Heater(BCDS) Poor access to a excavated near fired heater. Informed the Jp to clear all materials and provide handrails which he did later.. 2. Unsafe Condition 31. AE: Access/Egress Medium HSEO CPECC DIV 1 CLOSED
1182 CPECC-BIFP-SVR-21-155 Junaid Tarar HSE Inspector HSE 24-Jan-21 RDS-1 Pipeline Found 3 labour on site without winter jacket. Informed Jp and TL to arrange winter jacket for labour from camp store. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
1183 CPECC-BIFP-SVR-21-155 Junaid Tarar HSE Inspector HSE 24-Jan-21 RDS-1 Pipeline Toilet is not available at site and most of toilets are damage and leaks. Informed Jp and supervisors to arrange the toilets for workers. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1184 CPECC-BIFP-SVR-21-155 Junaid Tarar HSE Inspector HSE 24-Jan-21 RDS-1 Pipeline Found in adequate access and egress and barricade around excavation. Informed Jp and provide adequate access and barricade around excavation. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1185 CPECC-BIFP-SVR-21-156 Muhammad Irfan HSE Officer HSE 24-Jan-21 RDS-1 Station While lifting activity one chinese crossed under crane boom. Advised the person never cross from under boom. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
1186 CPECC-BIFP-SVR-21-157 Hafiz Faqir Hussain HSE Officer HSE 24-Jan-21 WB 123 An operator was standing outside from vehicle without wearing helmet. Advised Him to use helmet when come outside from your vehicle. 1. Unsafe Act 40. OTH: Others Low HSEO CPECC DIV 1 CLOSED
Advised him to pass the worker these clamps not throw them from platform
1187 CPECC-BIFP-SVR-21-157 Hafiz Faqir Hussain HSE Officer HSE 24-Jan-21 WB 123 A scaffolder threw clamps from platform to soil. 1. Unsafe Act 40. OTH: Others Low HSEO CPECC DIV 1 CLOSED
directly.
1188 CPECC-BIFP-SVR-21-158 Joseph HSE Officer HSE 24-Jan-21 RDS6 Pipeline Labours were working without proper PPE. Jp to ensure all workers should use proper PPE before starting any activities. 1. Unsafe Act 16. PPE: Personnel Protective Low HSEO CPECC DIV 1 CLOSED
Equipment
1189 CPECC-BIFP-SVR-21-158 Joseph HSE Officer HSE 24-Jan-21 RDS6 Pipeline Workers were working under suspended load. Jp to ensure no workers should work under suspended load. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
1190 CPECC-BIFP-SVR-21-30 Numan Ijaz Supervisor Construction 24-Jan-21 RDS4 NO proper access available to go inside excavated trench. Access provided inside the trench. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
1191 CPECC-BIFP-SVR-21-31 Numan Javed Supervisor Construction 24-Jan-21 RDS1 Deep excavation sign required for excavation trench. Excavation sign provided. 2. Unsafe Condition 36. SGN: Signage's Medium Supervisor CPECC DIV 1 CLOSED
Noticed improper connection for exhaust fan inside tank(switch not working provide direct
1192 CPECC-BIFP-SVR-21-32 Ogunyemi Ayodele David Supervisor Construction 24-Jan-21 RDS1 pipeline Fan switch has been repaired. 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
connection)
1193 CPECC-BIFP-SVR-21-33 Rajesh Prabhakaran Nair Supervisor Construction 24-Jan-21 RDS1 Poor housekeeping noticed around the tank area. Proper housekeeping has been done. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
1194 CPECC-BIFP-SVR-21-34 Rashid Iqbal Supervisor Construction 24-Jan-21 RDS1 pipeline Observed scattered scaffold material on scaffold walkway at anchor flange area. Notified to team leader & JP . Material removed. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
1195 CPECC-BIFP-SVR-21-35 Rizwan Mehboob Hamad Aziz Supervisor Construction 24-Jan-21 RDS6 Inadequate means of access to excavated area. Jp has been called and advised. Adeqaute access provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
1196 CPECC-BIFP-SVR-21-36 Sajid Imam Supervisor Construction 24-Jan-21 RDS4 Carpenter was observed cutting flywood without hand glove and face shield. Hand glove and face shield was provided for the carpenter. 1. Unsafe Act 40. OTH: Others Low Supervisor CPECC DIV 1 CLOSED
1197 CPECC-BIFP-SVR-21-37 Shahzad Ahmed Supervisor Construction 24-Jan-21 RDS4 Good housekeeping was observed all around BCDS. Good practice. 4. Positive Observation N/A. N/A. N/A. CPECC DIV 1 CLOSED
1198 CPECC-BIFP-SVR-21-38 Sohail Ahmad Mehboob Ellahi Supervisor Construction 24-Jan-21 RDS1 Pipeline Road close during the lifting steel structure erection without road closure certificate. Road close certificate has been obtained. 1. Unsafe Act 18. PTW: Permits Medium Supervisor CPECC DIV 1 CLOSED
1199 CPECC-BIFP-SVR-21-39 Sreejesh Padikkal Vayalombron Supervisor Construction 24-Jan-21 BCDS One welder welding structure without apron. Apron has been provided and worn. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1200 CPECC-BIFP-SVR-21-40 Syed Hassan Sultan Supervisor Construction 24-Jan-21 RDS4 Excavation without proper hard barricade observed. Proper barrication has been installed. 2. Unsafe Condition 30. BRC: Barrication Low Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised JP & concerned crew to use appropriate platform to do welding work

1201 CPECC-BIFP-SVR-21-41 Tanzeel Farooq Supervisor Construction 24-Jan-21 BCDS Loose planks used for platfoem during support welding in cellar room at 1.2m height. 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
at height. Provided additional mobile platform for this purpose.
1202 CPECC-BIFP-SVR-21-42 Tufail Fazal Fazal Rabbi Supervisor Construction 24-Jan-21 RDS6 Worker observed not wearing handgloves and earplug during use of compaction machine. Workers activity was stopped and resumed after proper PPE was used. 1. Unsafe Act 16. PPE: Personnel Protective Low Supervisor CPECC DIV 1 CLOSED
Equipment
1203 CPECC-BIFP-SVR-21-43 Tuheed Yazdan Fazal Yazdan Supervisor Construction 24-Jan-21 RDS1 Pipeline Mechanical shovel moving without assigned banksman. Operator was briefed on the dangers of movement without designated 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
banksman. Banksman has been appointed.
1204 CPECC-BIFP-SVR-21-44 Zeeshan Parvaiz Niaz Hussain Mandan Supervisor Construction 24-Jan-21 RDS6 I observed that there is some material of scaffolding was overstacking inside the brown zone area. Informed to Jp for removal. He arranged the boom truck and removed it. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
It is observed that one labour was trying to cross barrication which was using for the lifting Stopped him and advised him donot cross the barrication and inform him for
1205 CPECC-BIFP-SVR-21-45 Aneel Khuda Bakhsh Supervisor Construction 24-Jan-21 RDS6 operation. the hazard of crossing the barrication during the lifting. 1. Unsafe Act 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
Advised site supervisor to ensure cleaners are on duty through out the day
1206 CPECC-BIFP-SVR-21-46 Rashid Anwar Supervisor Construction 24-Jan-21 RDS6 Toilet at train 6 & 7 gate where found in unhygenic condition given foul smell. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
and cleaning schedules are strictly complied with. It has been cleaned.
Advised Jp to ensure good cable management are maintained at all times.

1207 CPECC-BIFP-SVR-21-47 Muhammed Rauf Supervisor Construction 24-Jan-21 BCDS Trailing cables were found in substation area on access road. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Cables has been managed properly.
1208 CPECC-BIFP-SVR-21-48 Adil Waqas Supervisor Construction 24-Jan-21 BCDS Observed that one worker found standing at edge of deep excavation. Advised him to maintain safe distance from the edge of excavation. 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
Advised to Jp to remove the excavated material minimum 1.5m away from the
1209 CPECC-BIFP-SVR-21-49 Swapnil Ganpat Madhav Supervisor Construction 24-Jan-21 RDS1 pipeline Found excavated material at the edge of an excavation. edge of excavation to avoid from side collapse or falling objects. It has been 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
removed away from the edge.
Stopped the activity called Jp waseem & instructed him to cover the area
1210 CPECC-BIFP-SVR-21-50 Adnan Ubaid Sahito Supervisor Construction 24-Jan-21 RDS1 Pipeline Tank 2402. Welding activity is in progress without covering the dispercel of sparks height 4m. properly. It has been covered properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Stopped the activity and advised Jp to secure the ladder or assigned someone
1211 CPECC-BIFP-SVR-21-51 Sajid Siddiquee Supervisor Construction 24-Jan-21 RDS1 Pipeline Found welder is working on straight ladder but the ladder is not secure, neither anyone hold it. to hold it. 1. Unsafe Act 11. FFH: Falls from Height Medium Site Incharge CPECC DIV 1 CLOSED
Advised scaffoling crew to provide appropriate covering to prevent any fall of

1212 CPECC-BIFP-SVR-21-52 Nithin Daniel Supervisor Construction 24-Jan-21 RDS1 Pipeline Switch gear room found one opening near norther wall. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
materials or personnel.
Instructed to Jp to maintain proper cable management and maintain it. It has

1213 CPECC-BIFP-SVR-21-53 Robin Mathew George Supervisor Construction 24-Jan-21 BCDS Poor electrical cable management at inside tank 2402. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
been maintain properly.
1214 CPECC-BIFP-SVR-21-54 Tahir Masih Supervisor Construction 24-Jan-21 RDS6 Observed welding job in progress near to working diesel generator. Stopped worker and advised JP/supervisor to shift activity away from diesel 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
generator to keep safe. It has been rectified.
1215 CPECC-BIFP-SVR-21-55 Bokam Santosh Supervisor Construction 24-Jan-21 RDS6 No fireproof/fire watcher being used while doing welding works. Proper hood with fire blanker has been provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
1216 CPECC-BIFP-SVR-21-56 Lijo Jose Supervisor Construction 24-Jan-21 RDS6 Scatterd material blocking access observed. Materials has been removed and access cleared. 2. Unsafe Condition 31. AE: Access/Egress Low Supervisor CPECC DIV 1 CLOSED
1217 CPECC-BIFP-SVR-21-57 Linu Verghese Supervisor Construction 24-Jan-21 RDS4 Poor housekeeping. Proper housekepeing has been maintained. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED
1218 CPECC-BIFP-SVR-21-58 M. Asif Ali Supervisor Construction 24-Jan-21 RDS4 No water in toilet. Water for toilet has been arranged. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
1219 CPECC-BIFP-SVR-21-59 Muhammad Jameel Supervisor Construction 24-Jan-21 RDS6 No water in toilet. We arranged water for toilet at right time. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1220 CPECC-BIFP-SVR-21-60 Suleman Akram Supervisor Construction 24-Jan-21 RDS6 Poor housekeeping. Maintain good housekeeping, before start the work & after finish the 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
work.Done
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

1221 CPECC-BIFP-SVR-21-61 Vijay Potlapelly Kumar Supervisor Construction 24-Jan-21 BCDS I find & observed that one of my labour walking around without safety helmet at site. Instructed him to go back and wear his helmet immediately. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
1222 CPECC-BIFP-SVR-21-62 Nasir Kabir Supervisor Construction 24-Jan-21 RDS1 It was observed the toilet in my location was kept unclean, no water available to fill & wash. Informed to supervisor & engineer incharge to arrnange for water tanker to 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
clean the toilet.Done.
1223 CPECC-BIFP-SVR-21-63 Faizan Azad Supervisor Construction 24-Jan-21 RDS1 Pipeline Wooden skid beneath the pipeline got incline due to heavy wind. Informed team leader to place the pipe appropriately. 2. Unsafe Condition 12. FO: Falling Objects Low Supervisor CPECC DIV 1 CLOSED
1224 CPECC-BIFP-SVR-21-64 Ratheesh Raghunathan Supervisor Construction 24-Jan-21 RDS4 Water not available in the toilet tanker. Called tanker & refilled the tank. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor CPECC DIV 1 CLOSED
1225 CPECC-BIFP-SVR-21-65 Muhammad Meraj Khalid Supervisor Construction 24-Jan-21 RDS4 Water not available in toilet and not proper clean. Called water tanker to fill the tak.Assigned labour to clean the toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED

1226 CPECC-BIFP-SVR-21-66 Shahid Zaman Supervisor Construction 24-Jan-21 RDS1 Pipeline Chinese member walking on site without helmet. Advised to wear helmet everytime he go outside the site. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
1227 CPECC-BIFP-SVR-21-67 Faizan Ashraf Supervisor Construction 24-Jan-21 RDS1 Toilet not working properly. Maintainence done and now working properly. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1228 CPECC-BIFP-SVR-21-68 Nitin Narayan Supervisor Construction 24-Jan-21 RDS1 Pipeline Observed live lines were not properly secured at the open cut crossing area. Live line secured with hard barricade. 2. Unsafe Condition 14. MH: Manual Handling Medium JP CPECC DIV 1 CLOSED
1229 CPECC-BIFP-SVR-21-69 Sanchu Sabi Supervisor Construction 24-Jan-21 RDS6 Toilet not working. Informed the supervisor and rectified it. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1230 CPECC-BIFP-SVR-21-70 Abbas Muhammad Nabi Supervisor Construction 24-Jan-21 RDS6 Water inside the excavated trench. Dry sand has been put inside the trench. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1231 CPECC-BIFP-SVR-21-71 Habib Ullah Khan Supervisor Construction 24-Jan-21 RDS1 Pipeline Water not available in the toilet tank. Called tanker to refilled the tank. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
1232 CPECC-BIFP-SVR-21-72 Zaigham Abbas Mallah Supervisor Construction 24-Jan-21 RDS6 Soft barrication & scaffolding access don’t have rebar cap. Provided rebar cap for scaffolding and soft barrication. 2. Unsafe Condition 15. PHY:Physical Medium JP CPECC DIV 1 CLOSED
I called him and asked don't do any job at height without tie off after he doing
1233 CPECC-BIFP-SVR-21-107 TANWEER ALI Supervisor Construction 24-Jan-21 RDS 9, Green Area It was observed that one worker doing clading sheets erection work at height without tie off. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
work with 100% tie off.
1234 CPECC-BIFP-SVR-21-115 Ansar Abbas Supervisor Construction 24-Jan-21 RDS 9 Improper and damage hand gloves of welder. Advised to supervisor to give all welders new gloves who have damage. 2. Unsafe Condition 16. PPE: Personnel Protective low Construction DIV 7 CLOSED
Equipment
1235 CPECC-BIFP-SVR-21-130 Asim Umar Supervisor Construction 24-Jan-21 Oil Return Drum, RDS 9 Access cleared of materials & instructed hole watcher to ensure materials is 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
not kept near access.
Cable tray and supports are kept at confined space entry, obstracting the entrants & can delay
evacuation in case of emergency.
I stop that activity and told both of them operator of crane and rigger that
1236 CPECC-BIFP-SVR-21-147 Muhammad Hassan Bin Ishaque Supervisor Construction 24-Jan-21 RDS 9 never lift the load without tag line. It is used to control the load movement. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
It is observed by me that a rigger was not install tag line to a lifting load.

1237 CPECC-BIFP-SVR-21-148 Muhammad Hassan Bin Ishaque Supervisor Construction 24-Jan-21 RDS 9 It is observed by me that a labour was try to use damaged hammer. I stopped him to site damaged tool and told him to use proper tools. 1. Unsafe Act tools low Construction DIV 7 CLOSED
Informed chinese TL advised him immediately disconnect the cable also not
1238 CPECC-BIFP-SVR-21-159 Waseem Safeer HSE Officer HSE 25-Jan-21 WIC 26 to MP 121 BB 1077 ,146 Observed damaged cable being used during grinding activity. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
use in future.
cutting torch and cylinders hoses are not protected with hose clamps binding wires are used with Informed chinese pipe line supervisor. Advised him provide hose clamps as
1239 CPECC-BIFP-SVR-21-159 Waseem Safeer HSE Officer HSE 25-Jan-21 WIC 26 to MP 121 BB 1077 ,146 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
hoses. soon as possible. Provided.
1240 CPECC-BIFP-SVR-21-159 Waseem Safeer HSE Officer HSE 25-Jan-21 WIC 26 to MP 121 BB 1077 ,146 Ears plugs not provided to operative during grinding of spoils. Advised chinese TL provide ear plugs. Provided. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Some exposed rebars found at site.No protective was provided.Rebars caps were not available at
1241 CPECC-BIFP-SVR-21-160 Ijaz Ahmad HSE Officer HSE 25-Jan-21 MP 121 Informed to Jp. He arranged and brought from laydown store. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
store.
1242 CPECC-BIFP-SVR-21-160 Ijaz Ahmad HSE Officer HSE 25-Jan-21 MP 121 One worker found at site with damage safety shoes told Jp to provide him new safety shoes. Jp told Chinese TL he said within two days I will provide. 2. Unsafe Condition 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
1243 CPECC-BIFP-SVR-21-161 Abdullah Baloch HSE Officer HSE 25-Jan-21 RDS6 Station Found scaffolding material scattered on the top tank area T2403. Advised to the JP all material shift to ground floor. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1244 CPECC-BIFP-SVR-21-161 Abdullah Baloch HSE Officer HSE 25-Jan-21 RDS6 Station Found poor housekeeping around the tank area. Advised to the Jp all tank area clean proper house keeping. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1245 CPECC-BIFP-SVR-21-162 Ubedullah Memon HSE officer HSE 25-Jan-21 MP 121 During reverse of trailer banksman was not available giving signaling. Inform to JP provide Banksman with vehicle. Provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
1246 CPECC-BIFP-SVR-21-162 Ubedullah Memon HSE officer HSE 25-Jan-21 MP 121 Equipment stand for filling near generator area. Not allowed to refuel near generator area. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
1247 CPECC-BIFP-SVR-21-163 Tariq Shahzad HSE Officer HSE 25-Jan-21 WIC 09 to 124 Using double tagline while shifting pipeline by sideboom. Appreciated the crew on follow the instructions. 4. Positive Observation CPECC DIV 1 CLOSED
1248 CPECC-BIFP-SVR-21-163 Tariq Shahzad HSE Officer HSE 25-Jan-21 WIC 09 to 124 A damage grinder found in tools. Remove from site and infrom to pipeline engineer for repair or replacement. 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1249 CPECC-BIFP-SVR-21-164 Muhammad Ameer HSE Officer HSE 25-Jan-21 WIC 09 to 124 Excavated area not barricate properly. All excavated need to be barricade properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1250 CPECC-BIFP-SVR-21-164 Muhammad Ameer HSE Officer HSE 25-Jan-21 WIC 09 to 124 Sand removal activity was going on with wheel loader without banksman. Not allowed to work untill banksman was provided. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
1251 CPECC-BIFP-SVR-21-165 Muhammad Bilal Amin HSE Officer HSE 25-Jan-21 Off pad- BB-1479 Concrete waste was observed spilling all over the site during concrete work. Inform Jp/Sup do manage the waste by proper disposal/dumping. 2. Unsafe Condition 8. ENV: Environment Medium JP CPECC DIV 1 CLOSED
1252 CPECC-BIFP-SVR-21-165 Muhammad Bilal Amin HSE Officer HSE 25-Jan-21 Off pad- BB-1479 Site welfare facilities are adequate and sufficient but needs to be maintained and tidy. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1253 CPECC-BIFP-SVR-21-166 Qazi M furqan HSE Lead HSE 25-Jan-21 BCDS Substation D Poor cable management observed inside the substation building instrument panel room. Advised Jp to ensure proper cable management. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1254 CPECC-BIFP-SVR-21-166 Qazi M furqan HSE Lead HSE 25-Jan-21 BCDS Substation D A worker was working inside substatuib without wearing clean glasses. Clear glasses provided to the worker. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
1255 CPECC-BIFP-SVR-21-167 Robinson C. HSE Officer HSE 25-Jan-21 BB 1457 1478 from WB 126 to No barricade for the trench. The trench was barricaded. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
MP 105 km5
BB 1457 1478 from WB 126 to

1256 CPECC-BIFP-SVR-21-167 Robinson C. HSE Officer HSE 25-Jan-21 MP 105 km5 The labours were at work location with BA. The BA were moved from the bus down to the work location. 2. Unsafe Condition 39. ER: Emergency Response Medium JP CPECC DIV 1 CLOSED
BB 1457 1478 from WB 126 to

1257 CPECC-BIFP-SVR-21-167 Robinson C. HSE Officer HSE 25-Jan-21 MP 105 km5 The bus was dirty filled with sand. Housekeeping was done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Observed that mechanical backfilling, using excavator working very close the trench it should Intervention and gave the safe point for the working of excavator and make
1258 CPECC-BIFP-SVR-21-168 Anwar Ahmad Hashmi HSE Officer HSE 25-Jan-21 VRC 4 Pipeline 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
maintained safe distance from trench. the correction properly.
1259 CPECC-BIFP-SVR-21-169 Zishan Khan HSE Officer HSE 25-Jan-21 RDS 1 Pipeline 105 km 3 Found poor housekeeping at location. Informed Jp and he rectify the issue same time. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1260 CPECC-BIFP-SVR-21-170 Shifaet Hussain HSE Officer HSE 25-Jan-21 RDS 4 Substation Found no light inside AUH room and fire fighting workers are working. Advised Jp to provide adequate lighting. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed to responsiblel scaffolding supervisor afzal & concerned Jp.Aseel 16. PPE: Personnel Protective
1261 CPECC-BIFP-SVR-21-171 Waqar Ali HSE Officer HSE 25-Jan-21 RDS 4 Station Tank area Found workers are exposing with high noise during sand blasting not provided ear protection. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
Nadeem for protection must be provided while working noisy area. Equipment
1262 CPECC-BIFP-SVR-21-171 Waqar Ali HSE Officer HSE 25-Jan-21 RDS 4 Station Tank area Sandblasting crew wore proper PPEs as per Job requirement. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1263 CPECC-BIFP-SVR-21-172 Shahbaz Hasan HSE Officer HSE 25-Jan-21 CDD Area RDS 4 Poor house keeping observed outside the trench,steel & timber found scattered improperly. Advised to site Jp and relevant work supervisor to remove extra material and 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
maintain properly.
Advised chinese supervisors to remove all unwanted materials from west side
1264 CPECC-BIFP-SVR-21-173 Shifaet Hussain HSE Officer HSE 25-Jan-21 RDS 4 Substation Switch gear panels are open 10 pieces and their packing not removed from site. of substation. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Discuss this issue in TBT and told all workers before start of any work area
1265 CPECC-BIFP-SVR-21-174 Umer Mumtaz HSE Officer HSE 25-Jan-21 BCDS Train 6 7 Worker was using grinder without covered the area with fire blanket. must be covered with fire blanket and fire watchers are present on each 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
location.
Chinese welder was walking on pipe at morning time. Pipe was wet because of fog and wedges Told fire watcher and all workers if out any pipe must put wedges and walking
1266 CPECC-BIFP-SVR-21-174 Umer Mumtaz HSE Officer HSE 25-Jan-21 BCDS Train 6 7 1. Unsafe Act 11. FFH: Falls from Height Medium HSEO CPECC DIV 1 CLOSED
was removed. on pipe is strictly forbidden.
Immediately cable has been removed from the pipe and using hanging tool
1267 CPECC-BIFP-SVR-21-175 Raheel Ahmed HSE Officer HSE 25-Jan-21 BCDS BR 08 09 Electrical cables hanged directly contacted with scaffolding pipe. 2. Unsafe Condition 7. EL: Electricity Medium HSEO CPECC DIV 1 CLOSED
with insulation.
1268 CPECC-BIFP-SVR-21-175 Raheel Ahmed HSE Officer HSE 25-Jan-21 BCDS BR 08 09 Excessive quantity of oxygen and acetylene cylinder kept around working area. Large amount of cylinders removed and kept seperately. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
1269 CPECC-BIFP-SVR-21-176 Asif Kamal HSE Officer HSE 25-Jan-21 G2 Separator Excavation without proper access observed. Access need to provide prior to work. 2. Unsafe Condition 31. AE: Access/Egress Medium HSEO CPECC DIV 1 CLOSED
1270 CPECC-BIFP-SVR-21-176 Asif Kamal HSE Officer HSE 25-Jan-21 G2 Separator Improper material stacking,scattered observed. Proper stacking required. Done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
1271 CPECC-BIFP-SVR-21-177 Rashid Muhammad HSE Officer HSE 25-Jan-21 MR Piperack 200 kg spool scaffolding is light duty not for material load. Warn to sponser,Jp to immediately remove spool from scaffolding. 2. Unsafe Condition 21. SF: Scaffolding Medium HSEO CPECC DIV 1 CLOSED
1272 CPECC-BIFP-SVR-21-177 Rashid Muhammad HSE Officer HSE 25-Jan-21 MR Piperack Welding spark going outside area not fully covered. Notify to Jp to cover the area where welding activity. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
Notify to Jp lifting, supervisor to inspection of lifting accessories with 3rd party

1273 CPECC-BIFP-SVR-21-177 Rashid Muhammad HSE Officer HSE 25-Jan-21 MR Piperack Chain block, sling not inspected not color coded. 1. Unsafe Act 13. LF: Lifting/Rigging Medium HSEO CPECC DIV 1 CLOSED
inspection.
1274 CPECC-BIFP-SVR-21-178 Hazrat Ullah HSE Officer HSE 25-Jan-21 BCDS Train 8 GRE pipeline team worker were found installing pipe in closed channel under main pipe rack area Informed to Stop confined space activity.1st do all arrangment for work in 1. Unsafe Act 26. CS :Confined Space Medium HSEO CPECC DIV 1 CLOSED
without confined space work. confined space safely then continue work.
1275 CPECC-BIFP-SVR-21-178 Hazrat Ullah HSE Officer HSE 25-Jan-21 BCDS Train 8 No any proper access was provided for GRE pipeline team worker working in trench. Advise Jp to make proper access immediately for safe access egress of 2. Unsafe Condition 35. EXV: Excavation Medium HSEO CPECC DIV 1 CLOSED
workers.
1276 DIV-7-SVR-146 Muhammed Ibrar HSE Officer HSE 25-Jan-21 RDS 8 - BCDS (VRC 28KM) I observed that supervisor lifted the pipe with shovel. Stopped him work and given verbal warning about this type of lifting. 1. Unsafe Act 13. LF: Lifting/Rigging Medium HSEO DIV - 7 CLOSED
1277 DIV-7-SVR-154 Muhammad Waqas HSE Officer HSE 25-Jan-21 WIC 21 to BB 1462 Hot work activity no proper area screening off while coating. Area has been properly screened off, instructed SUP to maintain same. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
1278 DIV-7-SVR-160 Saleem Javed HSE Officer HSE 25-Jan-21 RDS 9 SUBSTATION Some electrical workers was found working on scaffold without harness, A 889, A 887, A 903, A 876. Immediately notify to use full body harness to avoid fall from heights. 1. Unsafe Act 11. FFH: Falls from Height medium HSEO DIV - 7 CLOSED

1279 DIV-7-SVR-160 Saleem Javed HSE Officer HSE 25-Jan-21 RDS 9 SUBSTATION Electrical worker Mr. Raj R-106 always found not wearing safety goggles during performing work on site. Given strict verbal warning to worker. 1. Unsafe Act Medium HSEO DIV - 7 CLOSED
Equipment
1280 DIV-7-SVR-168 Wasiq Ullah Khan HSE Officer HSE 25-Jan-21 RDS 9 NEW MANIFOLD Observed that some weldinf machine earthing connection not connected with earthing rod. I informed JP and Supervisor and provided earthing on immediate basis. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1281 DIV-7-SVR-175 Inayat Rasool HSE Officer HSE 25-Jan-21 RDS 9 Flagman assigned with boom loader is not provideed with high visibility vest. Flagman shall wear high visibility green color vest all the time. 1. Unsafe Act 1. SP: Standards & Procedure low Supervisor DIV - 7 CLOSED
1282 DIV-7-SVR-177 Shoaib Muhammed HSE Officer HSE 25-Jan-21 RDS 9 OIL RETURN DRUM Observed no any ventilation was provided during working inside the confined space. Informed the JP and Supervisor and the adequate ventilation provided. 2. Unsafe Condition 26. CS :Confined Space Medium Supervisor DIV - 7 CLOSED
Gas release briefing where given to workers on the need for EEBA, Provision of
1283 DIV-7-SVR-190 Thomas ojikpong HSE Officer HSE 25-Jan-21 RDS 5 Station EEBA not found on site while workers where working inside RDS 5 Station.
immediate EEBA on site.
1. Unsafe Act 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
1284 DIV-7-SVR-192 Mudassar Aslam HSE Officer HSE 25-Jan-21 RDS 9 Tank area Strectcher was not provided for rescue purpose during confined space activity. Strectecher provided for confined space rescue. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
1285 DIV-7-SVR-192 Mudassar Aslam HSE Officer HSE 25-Jan-21 RDS 9 Tank area Hard barrication was not provided for trench. Hard barrication provided. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED

1286 DIV-7-SVR-202 Syed Tariq HSE Officer HSE 25-Jan-21 RDS 8 WELLHEAD AREA One GRE person not using appropriate (filter mask) nose mask during sharing of GRE pipes. Strictly instructed to the person to use appropriate mask. 1. Unsafe Act Medium HSEO DIV - 7 CLOSED
Equipment
1287 DIV-7-SVR-212 Sudhakaran Tarripa HSE Officer HSE 25-Jan-21 WIC 23 to BB 1468 Found installation team using poor damaged web sling. Informed supervisor and removed damaged belt from site. 2. Unsafe Condition 13. LF: Lifting/Rigging medium Supervisor DIV - 7 CLOSED
1288 DIV-7-SVR-213 Rashik HSE Officer HSE 25-Jan-21 RDS 9 Observed contaminated water spillage, after cold cutting of 20" PO line. Advised the JP and arranged dip tray to prevent the spillage. 2. Unsafe Condition 4. CHM: Chemical Medium Construction Team DIV - 7 CLOSED
Advised working crew removed the cable from the access, access should be clear any
1289 DIV-7-SVR-213 Rashik HSE Officer HSE 25-Jan-21 RDS 9 Found electrical cable kept on the scaffolding access its obstracle the safe movement.
obstraction.
1. Unsafe Act 19. STF: Slip/Trip/Falls low Construction Team DIV - 7 CLOSED
As per procedure flashback arrestor required for both end torch and cylender and
1290 DIV-7-SVR-235 Imran Ahmed HSE Officer HSE 25-Jan-21 RDS-8 One flashback arrestor was being used for fuel gases (propane, act) and jubliee clamp for connections.
jubliee clamp crimping clamp banned. 1. Unsafe Act 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
Required house keeping and sheet on ground for grits to avoid soil being
1291 DIV-7-SVR-235 Imran Ahmed HSE Officer HSE 25-Jan-21 RDS-8 Soil contaminated by blasting medium (grit)
contaminated and done. 2. Unsafe Condition 8. ENV: Environment medium Construction Team DIV - 7 CLOSED
1292 DIV-7-SVR-235 Imran Ahmed HSE Officer HSE 25-Jan-21 RDS-8 Damaged hoses being used for fuel gas supply not as per standards. Hoses to be replaced on immediate basis. 1. Unsafe Act 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1293 DIV-7-SVR-595 Haider Ali HSE Officer HSE 25-Jan-21 MP 134 Access and egress not provided in trench. Access and egress has been provided with proper hand rail. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
Observed trailer carrying load over exceding the lower bed and traveling without escort. Risk of hitting/ Stop the trailer and advised supervisor to providse escort vehicle before moving/
1294 NCC-BIFP-SVR-21-066 Ramillo Reynoso HSEE HSE 25-Jan-21 12A/12B ML Tower#5 colliding with other road user. travelling. Advised RSC to regulary monitor trailer with load movement on site.
2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
Information passed to the concerned JP to arrange the ablution block to maintain the
1295 NCC-BIFP-SVR-21-067 Sathik Ali M HSEO HSE 25-Jan-21 9A/9B ML Tower#52-1 Ablution block not provided.
basic welfare facilities.
2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
1296 NCC-BIFP-SVR-21-067 Sathik Ali M HSEO HSE 25-Jan-21 9A/9B ML Tower#52-1 Access/ Egress not provided to enter the excavation trench Information passed to the concerned JP to ensure access egress. 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
1297 NCC-BIFP-SVR-21-067 Sathik Ali M HSEO HSE 25-Jan-21 9A/9B ML Tower#52-1 Work related applicable signages not available at worksite Information passed to the JP to ensure the work related signages at workplace. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
Awareness given to the entire crew on fall protectionanchorage point and capacity
1298 NCC-BIFP-SVR-21-068 Suseel Kumar HSEO HSE 25-Jan-21 12A/12B ML_E Tower#1-9 Found that one of the workewr working at height using full body harness anchorage point with low capacity requirement 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Informed to the JP and supervisor to ensure available of earthing prior starting the
1299 NCC-BIFP-SVR-21-068 Suseel Kumar HSEO HSE 25-Jan-21 12A/12B ML_E Tower#1-9 Found that worker working on the tower without permanent earthing on the tower.
work on tower. 2. Unsafe Condition 8. ENV: Environment Low JP/Sup NCC CLOSED
Verbal warning given to the supervisor, not to use any lifting tools wihtout third party
1300 NCC-BIFP-SVR-21-068 Suseel Kumar HSEO HSE 25-Jan-21 12A/12B ML_E Tower#1-9 Found that site supervisor allowing to use lifting tools and tackles without third party certification.
certificate. 6. Behaviour Based Safety 40. OTH: Others Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Instructed the fitters to use the rope grab during descending and ascending from the
1301 NCC-BIFP-SVR-21-069 Gerardo Lobangco HSEO HSE 25-Jan-21 12A/12B ML Tower#10 Fitters not using rope grab during aascending and descending from the tower
tower tightening.
2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Instructed the fitters to secure the hand tools with lanyard or rope during fitting time
1302 NCC-BIFP-SVR-21-069 Gerardo Lobangco HSEO HSE 25-Jan-21 12A/12B ML Tower#10 Rachet handtools not secured with lanyard or ropes
at height.
Foreman and engineer incharge was informed to replace defective hand tools to the
1303 NCC-BIFP-SVR-21-069 Gerardo Lobangco HSEO HSE 25-Jan-21 12A/12B ML Tower#10 Ratchet being used on tightening on the tower socket are loosed and falling
ground.
2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED

1304 NCC-BIFP-SVR-21-076 Kamal Batcha HSEO HSE 25-Jan-21 10A/10B WIC 26 Tower#1 A worker operated jack hammer without wearing anti vibration gloves. Instructed him to wear anti vibration gloves while operating jack hammer. 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
1305 NCC-BIFP-SVR-21-084 Anuraj S HSEO HSE 25-Jan-21 12A/12B ML EXT Tower Chain hoist #18225 safty latch is damaged. Advised to JP and foreman to replace the latch with new one. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Informed chinese TL advised him immediately disconnect the cable also not
1306 CPECC-BIFP-SVR-21-159 Waseem Safeer HSE Officer HSE 25-Jan-21 WIC 26 to MP 121 BB 1077 ,146 Observed damaged cable being used during grinding activity. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
use in future.
cutting torch and cylinders hoses are not protected with hose clamps binding wires are used with Informed chinese pipe line supervisor. Advised him provide hose clamps as
1307 CPECC-BIFP-SVR-21-159 Waseem Safeer HSE Officer HSE 25-Jan-21 WIC 26 to MP 121 BB 1077 ,146 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
hoses. soon as possible. Provided.
1308 CPECC-BIFP-SVR-21-159 Waseem Safeer HSE Officer HSE 25-Jan-21 WIC 26 to MP 121 BB 1077 ,146 Ears plugs not provided to operative during grinding of spoils. Advised chinese TL provide ear plugs. Provided. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
1309 CPECC-BIFP-SVR-21-160 Ijaz Ahmad HSE Officer HSE 25-Jan-21 MP 121 Some exposed rebars found at site.No protective was provided.Rebars caps were not available at Informed to Jp. He arranged and brought from laydown store. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
store.

1310 CPECC-BIFP-SVR-21-160 Ijaz Ahmad HSE Officer HSE 25-Jan-21 MP 121 One worker found at site with damage safety shoes told Jp to provide him new safety shoes. Jp told Chinese TL he said within two days I will provide. 2. Unsafe Condition Equipment Medium JP CPECC DIV 1 CLOSED
1311 CPECC-BIFP-SVR-21-161 Abdullah Baloch HSE Officer HSE 25-Jan-21 RDS6 Station Found scaffolding material scattered on the top tank area T2403. Advised to the JP all material shift to ground floor. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1312 CPECC-BIFP-SVR-21-161 Abdullah Baloch HSE Officer HSE 25-Jan-21 RDS6 Station Found poor housekeeping around the tank area. Advised to the Jp all tank area clean proper house keeping. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1313 CPECC-BIFP-SVR-21-162 Ubedullah Memon HSE officer HSE 25-Jan-21 MP 121 During reverse of trailer banksman was not available giving signaling. Inform to JP provide Banksman with vehicle. Provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
1314 CPECC-BIFP-SVR-21-162 Ubedullah Memon HSE officer HSE 25-Jan-21 MP 121 Equipment stand for filling near generator area. Not allowed to refuel near generator area. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
1315 CPECC-BIFP-SVR-21-163 Tariq Shahzad HSE Officer HSE 25-Jan-21 WIC 09 to 124 Using double tagline while shifting pipeline by sideboom. Appreciated the crew on follow the instructions. 4. Positive Observation CPECC DIV 1 CLOSED
1316 CPECC-BIFP-SVR-21-163 Tariq Shahzad HSE Officer HSE 25-Jan-21 WIC 09 to 124 A damage grinder found in tools. Remove from site and infrom to pipeline engineer for repair or replacement. 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1317 CPECC-BIFP-SVR-21-164 Muhammad Ameer HSE Officer HSE 25-Jan-21 WIC 09 to 124 Excavated area not barricate properly. All excavated need to be barricade properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1318 CPECC-BIFP-SVR-21-164 Muhammad Ameer HSE Officer HSE 25-Jan-21 WIC 09 to 124 Sand removal activity was going on with wheel loader without banksman. Not allowed to work untill banksman was provided. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
1319 CPECC-BIFP-SVR-21-165 Muhammad Bilal Amin HSE Officer HSE 25-Jan-21 Off pad- BB-1479 Concrete waste was observed spilling all over the site during concrete work. Inform Jp/Sup do manage the waste by proper disposal/dumping. 2. Unsafe Condition 8. ENV: Environment Medium JP CPECC DIV 1 CLOSED
1320 CPECC-BIFP-SVR-21-165 Muhammad Bilal Amin HSE Officer HSE 25-Jan-21 Off pad- BB-1479 Site welfare facilities are adequate and sufficient but needs to be maintained and tidy. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1321 CPECC-BIFP-SVR-21-166 Qazi M furqan HSE Lead HSE 25-Jan-21 BCDS Substation D Poor cable management observed inside the substation building instrument panel room. Advised Jp to ensure proper cable management. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1322 CPECC-BIFP-SVR-21-166 Qazi M furqan HSE Lead HSE 25-Jan-21 BCDS Substation D A worker was working inside substatuib without wearing clean glasses. Clear glasses provided to the worker. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
1323 CPECC-BIFP-SVR-21-167 Robinson C. HSE Officer HSE 25-Jan-21 BB 1457 1478 from WB 126 to No barricade for the trench. The trench was barricaded. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
MP 105 km5
BB 1457 1478 from WB 126 to

1324 CPECC-BIFP-SVR-21-167 Robinson C. HSE Officer HSE 25-Jan-21 MP 105 km5 The labours were at work location with BA. The BA were moved from the bus down to the work location. 2. Unsafe Condition 39. ER: Emergency Response Medium JP CPECC DIV 1 CLOSED
BB 1457 1478 from WB 126 to

1325 CPECC-BIFP-SVR-21-167 Robinson C. HSE Officer HSE 25-Jan-21 MP 105 km5 The bus was dirty filled with sand. Housekeeping was done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Observed that mechanical backfilling, using excavator working very close the trench it should Intervention and gave the safe point for the working of excavator and make
1326 CPECC-BIFP-SVR-21-168 Anwar Ahmad Hashmi HSE Officer HSE 25-Jan-21 VRC 4 Pipeline 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
maintained safe distance from trench. the correction properly.
1327 CPECC-BIFP-SVR-21-169 Zishan Khan HSE Officer HSE 25-Jan-21 RDS 1 Pipeline 105 km 3 Found poor housekeeping at location. Informed Jp and he rectify the issue same time. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1328 CPECC-BIFP-SVR-21-170 Shifaet Hussain HSE Officer HSE 25-Jan-21 RDS 4 Substation Found no light inside AUH room and fire fighting workers are working. Advised Jp to provide adequate lighting. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
1329 CPECC-BIFP-SVR-21-171 Waqar Ali HSE Officer HSE 25-Jan-21 RDS 4 Station Tank area Found workers are exposing with high noise during sand blasting not provided ear protection. Informed to responsiblel scaffolding supervisor afzal & concerned Jp.Aseel 1. Unsafe Act 16. PPE: Personnel Protective Medium Supervisor CPECC DIV 1 CLOSED
Nadeem for protection must be provided while working noisy area. Equipment
1330 CPECC-BIFP-SVR-21-171 Waqar Ali HSE Officer HSE 25-Jan-21 RDS 4 Station Tank area Sandblasting crew wore proper PPEs as per Job requirement. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
Advised to site Jp and relevant work supervisor to remove extra material and
1331 CPECC-BIFP-SVR-21-172 Shahbaz Hasan HSE Officer HSE 25-Jan-21 CDD Area RDS 4 Poor house keeping observed outside the trench,steel & timber found scattered improperly. maintain properly. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Advised chinese supervisors to remove all unwanted materials from west side
1332 CPECC-BIFP-SVR-21-173 Shifaet Hussain HSE Officer HSE 25-Jan-21 RDS 4 Substation Switch gear panels are open 10 pieces and their packing not removed from site. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
of substation.
Discuss this issue in TBT and told all workers before start of any work area
1333 CPECC-BIFP-SVR-21-174 Umer Mumtaz HSE Officer HSE 25-Jan-21 BCDS Train 6 7 Worker was using grinder without covered the area with fire blanket. must be covered with fire blanket and fire watchers are present on each 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
location.
1334 CPECC-BIFP-SVR-21-174 Umer Mumtaz HSE Officer HSE 25-Jan-21 BCDS Train 6 7 Chinese welder was walking on pipe at morning time. Pipe was wet because of fog and wedges Told fire watcher and all workers if out any pipe must put wedges and walking 1. Unsafe Act 11. FFH: Falls from Height Medium HSEO CPECC DIV 1 CLOSED
was removed. on pipe is strictly forbidden.
1335 CPECC-BIFP-SVR-21-175 Raheel Ahmed HSE Officer HSE 25-Jan-21 BCDS BR 08 09 Electrical cables hanged directly contacted with scaffolding pipe. Immediately cable has been removed from the pipe and using hanging tool 2. Unsafe Condition 7. EL: Electricity Medium HSEO CPECC DIV 1 CLOSED
with insulation.
1336 CPECC-BIFP-SVR-21-175 Raheel Ahmed HSE Officer HSE 25-Jan-21 BCDS BR 08 09 Excessive quantity of oxygen and acetylene cylinder kept around working area. Large amount of cylinders removed and kept seperately. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
1337 CPECC-BIFP-SVR-21-176 Asif Kamal HSE Officer HSE 25-Jan-21 G2 Separator Excavation without proper access observed. Access need to provide prior to work. 2. Unsafe Condition 31. AE: Access/Egress Medium HSEO CPECC DIV 1 CLOSED
1338 CPECC-BIFP-SVR-21-176 Asif Kamal HSE Officer HSE 25-Jan-21 G2 Separator Improper material stacking,scattered observed. Proper stacking required. Done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
1339 CPECC-BIFP-SVR-21-177 Rashid Muhammad HSE Officer HSE 25-Jan-21 MR Piperack 200 kg spool scaffolding is light duty not for material load. Warn to sponser,Jp to immediately remove spool from scaffolding. 2. Unsafe Condition 21. SF: Scaffolding Medium HSEO CPECC DIV 1 CLOSED
1340 CPECC-BIFP-SVR-21-177 Rashid Muhammad HSE Officer HSE 25-Jan-21 MR Piperack Welding spark going outside area not fully covered. Notify to Jp to cover the area where welding activity. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Notify to Jp lifting, supervisor to inspection of lifting accessories with 3rd party

1341 CPECC-BIFP-SVR-21-177 Rashid Muhammad HSE Officer HSE 25-Jan-21 MR Piperack Chain block, sling not inspected not color coded. 1. Unsafe Act 13. LF: Lifting/Rigging Medium HSEO CPECC DIV 1 CLOSED
inspection.
1342 CPECC-BIFP-SVR-21-178 Hazrat Ullah HSE Officer HSE 25-Jan-21 BCDS Train 8 GRE pipeline team worker were found installing pipe in closed channel under main pipe rack area Informed to Stop confined space activity.1st do all arrangment for work in 1. Unsafe Act 26. CS :Confined Space Medium HSEO CPECC DIV 1 CLOSED
without confined space work. confined space safely then continue work.
1343 CPECC-BIFP-SVR-21-178 Hazrat Ullah HSE Officer HSE 25-Jan-21 BCDS Train 8 No any proper access was provided for GRE pipeline team worker working in trench. Advise Jp to make proper access immediately for safe access egress of 2. Unsafe Condition 35. EXV: Excavation Medium HSEO CPECC DIV 1 CLOSED
workers.
1344 CPECC-BIFP-SVR-21-179 Muhammad Asif HSE Officer HSE 26-Jan-21 RDS-1 Pipeline Found poor cable management during welding activity. Advised to Jp to manage & arrange the cable adequately. Arranged. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
Found good eye contact and good coordination between rigger and side boom operator during
1345 CPECC-BIFP-SVR-21-179 Muhammad Asif HSE Officer HSE 26-Jan-21 RDS-1 Pipeline lifting activity. Appreciated them for this safe work practice. 4. Positive Observation CPECC DIV 1 CLOSED
During inspection,observed that proper access is not available.Handrails are missing.steps are not Immediately stop the work and inform Jp,sup to make proper access first and
1346 CPECC-BIFP-SVR-21-180 Bilal Akram HSE Officer HSE 26-Jan-21 RDS-1 Pipeline 2. Unsafe Condition 31. AE: Access/Egress Medium HSEO CPECC DIV 1 CLOSED
clean. then start activity.
Appreciate the workers and guide them to continue same practice

1347 CPECC-BIFP-SVR-21-180 Bilal Akram HSE Officer HSE 26-Jan-21 RDS-1 Pipeline Observed that all workers are using proper PPEs releated to their Job. 4. Positive Observation CPECC DIV 1 CLOSED
everywhere.
1348 CPECC-BIFP-SVR-21-181 Abid Aziz HSE Officer HSE 26-Jan-21 Mp 105 MP 108 to RDS-1 Toilet is not provided at VRC 4" side. Instructed to Jp to arrange toilet at site. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1349 CPECC-BIFP-SVR-21-181 Abid Aziz HSE Officer HSE 26-Jan-21 Mp 105 MP 108 to RDS-1 Proper access is not provided to the trench. Advised to provide the access to the trench. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1350 CPECC-BIFP-SVR-21-182 Firoz Hussain HSE Officer HSE 26-Jan-21 4 VRC line Km3 Hiab operator parked his hiab close to the excavation area. Instructed the driver to parked the vehicle with safe distance. 1. Unsafe Act 35. EXV: Excavation Low HSEO CPECC DIV 1 CLOSED
1351 CPECC-BIFP-SVR-21-182 Firoz Hussain HSE Officer HSE 26-Jan-21 4 VRC line Km3 Cable not properly managed while doing welding activities. Instructed to the labour to manage the cable and rolled it appropriately. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low HSEO CPECC DIV 1 CLOSED
1352 CPECC-BIFP-SVR-21-182 Firoz Hussain HSE Officer HSE 26-Jan-21 4 VRC line Km3 All the person working with appropriate PPE at site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
Instructed to site Jp to update the scaff tag as soon as possible. On the same
1353 CPECC-BIFP-SVR-21-183 Asad Khan HSE Officer HSE 26-Jan-21 SN Substation Found scaff tags not updated in transformer(12B) 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
time scaff tag has been updated.
1354 CPECC-BIFP-SVR-21-183 Asad Khan HSE Officer HSE 26-Jan-21 SN Substation During grinding activity free shield was not provided. Immediately corrective action was taken by site Jp.Proper PPEs was provided. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Supervisor CPECC DIV 1 CLOSED
Equipment
1355 CPECC-BIFP-SVR-21-184 Muhammad Irfan HSE Officer HSE 26-Jan-21 RDS-1 inside station A male receptable founded damage and were energized. Immediately disconnect the power and advise the Jp & TL to change the 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
receptacle.
1356 CPECC-BIFP-SVR-21-185 Imran Saghir HSE Officer HSE 26-Jan-21 RDS-1 Station Found a crew working near to the live facilities without area gas monitor. Removed them from live facilities untill they brought the area gas monitor. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
1357 CPECC-BIFP-SVR-21-185 Imran Saghir HSE Officer HSE 26-Jan-21 RDS-1 Station Found missing of barrication and signages during pressure testing activity. Advised to Jp and TL for provide proper barrication and signages. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
Advised to Jp and sup for providing the earthing connection to the welding
1358 CPECC-BIFP-SVR-21-185 Imran Saghir HSE Officer HSE 26-Jan-21 RDS-1 Station Found missing of grounding of thr welding machine. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
machine.
1359 CPECC-BIFP-SVR-21-186 Dost Muhammad HSE Officer HSE 26-Jan-21 WIC 09 to 124 Portable multigas detector was not available during the welding activity. Informed TL & site incharge about the concern. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
1360 CPECC-BIFP-SVR-21-186 Dost Muhammad HSE Officer HSE 26-Jan-21 WIC 09 to 124 Safety signages and barrication were inappropriate at the site. Appropriate safety signage & barrication shall be provided before execute of 2. Unsafe Condition 36. SGN: Signage's Medium Supervisor CPECC DIV 1 CLOSED
activity.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Immediately stopped & TBT conducted and instructed Jp to provide proper

1361 CPECC-BIFP-SVR-21-187 Tahir Mehmood HSE Engineer HSE 26-Jan-21 RDS6 Observed a worker on the tank out wearing to install guardrail.Potential to fall from height. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
work platform.
1362 CPECC-BIFP-SVR-21-187 Tahir Mehmood HSE Engineer HSE 26-Jan-21 RDS6 Observed tank 2403 top roof open holes which can cause material or person to fall. Instructed area JP to provide hole protection immediately. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
1363 CPECC-BIFP-SVR-21-188 Santosh Sashidharan HSE Officer HSE 26-Jan-21 BB 1466 to MP 117 Found the inside surface of mobile power station very dirty. Verbally warned Jp not to repeat it any more, then he has done housekeeping 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
and continue the activity.
1364 CPECC-BIFP-SVR-21-188 Santosh Sashidharan HSE Officer HSE 26-Jan-21 BB 1466 to MP 117 Found the toilet water tank empty. Inform tL he contacted water tanker and fill the tank. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
1365 CPECC-BIFP-SVR-21-189 Nikhil Sundar HSE Officer HSE 26-Jan-21 MP 124 Pipeline DIP tray to be provided for the paints stored at boom truck. Informed to the TL to arrange DIP tray for the paint to avoid spillage. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
1366 CPECC-BIFP-SVR-21-189 Nikhil Sundar HSE Officer HSE 26-Jan-21 MP 124 Pipeline Damaged canopy used for sand blasting works to be replaced. Informed to the sup/tl for replacing the blasting canopy. 1. Unsafe Act 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
Advised Jp/TL to arrange.Provide proper lighting inside and check with lux
1367 CPECC-BIFP-SVR-21-190 Abdul Salam HSE Officer HSE 26-Jan-21 RDS 6 tank 2402 No proper lightning provided inside tank 2403-lux meter not available. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
meter.
1368 CPECC-BIFP-SVR-21-190 Abdul Salam HSE Officer HSE 26-Jan-21 RDS 6 tank 2402 Improper ventilation system observed inside tank 2402. Advised too provide proper ventilation inside the tank. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1369 CPECC-BIFP-SVR-21-190 Abdul Salam HSE Officer HSE 26-Jan-21 RDS 6 tank 2402 Poor housekeeping observed mobile tank 2402. Advised to remove all unwanted material and display signage for entry/exit 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
location.
Stoped the generator, called to electrical supervisor and arranged the earthing and
1370 DIV-7-SVR-143 Mohammad Amin HSE Officer HSE 26-Jan-21 RDS 9 No proper earthing with electrical power generator.
proceded the work. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
1371 DIV-7-SVR-143 Mohammad Amin HSE Officer HSE 26-Jan-21 RDS 9 All worker aware of with emergency contact number and procedure. Positive Observation. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
1372 DIV-7-SVR-165 Shadman Bacha HSE Officer HSE 26-Jan-21 RDS 9 Lifting supervisor was not present at lifting place. Informed him to make sure your presence when lifting in progress. 2. Unsafe Condition 40. OTH: Others Medium HSEO DIV - 7 CLOSED

1373 DIV-7-SVR-184 Sharukh shibily HSE Officer HSE 26-Jan-21 RDS 8 to BCDS Site supervisor was performing cutting activity face sheild or covering the area. Immediately intervined and stopped the activity given verbal warning. 1. Unsafe Act Medium HSEO DIV - 7 CLOSED
Equipment
Advised the JP tp cover the all combustible materials with fire blanket and wet the
1374 DIV-7-SVR-214 Rashik HSE Officer HSE 26-Jan-21 RDS 9 Welding activity on scaffolding platform observed that fire blanket not placed on the wooden planks.
surface before starting the activity.
1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Information passed to the concerned JP to remove all the materials from workplace
1375 NCC-BIFP-SVR-21-070 Sathik Ali M HSEO HSE 26-Jan-21 12A/12B ML Tower#10 White woods, PP ropes & other construction materials spreaded over the working area.
& kept in designated place to avoid slip, trip and fall.
1376 NCC-BIFP-SVR-21-070 Sathik Ali M HSEO HSE 26-Jan-21 12A/12B ML Tower#10 Wrap around belt not used by workers while working at height. Instruction given to the concerned workers to wrap around belt without fail. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
1377 NCC-BIFP-SVR-21-070 Sathik Ali M HSEO HSE 26-Jan-21 12A/12B ML Tower#10 Retractable fall arrestor anchored to the tower by using safety harness strap instead of websling. Information passed to the concerned JP to remove safety harness strap . 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Immediately warned the worker and advised him to place his lanyard in tower
1378 NCC-BIFP-SVR-21-119 Mohammad Shahnawaz Alam HSEE HSE 26-Jan-21 12A/12B Ext Tower#5 One of the worker was not following 100% tie off while stepping down from tower. structure. Also did a TBT and explained the associate hazards while using step bolt as 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
anchorage point, Given verbal warning to not repeat the same in future.
Advised JP and work site supervisor to keep lifting tools and tackles on palet not
1379 NCC-BIFP-SVR-21-119 Mohammad Shahnawaz Alam HSEE HSE 26-Jan-21 12A/12B Ext Tower#5 Lifting tools & tackles kept direct on sand at work location.
onground. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
1380 CPECC-BIFP-SVR-21-179 Muhammad Asif HSE Officer HSE 26-Jan-21 RDS-1 Pipeline Found poor cable management during welding activity. Advised to Jp to manage & arrange the cable adequately. Arranged. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Found good eye contact and good coordination between rigger and side boom operator during
1381 CPECC-BIFP-SVR-21-179 Muhammad Asif HSE Officer HSE 26-Jan-21 RDS-1 Pipeline Appreciated them for this safe work practice. 4. Positive Observation CPECC DIV 1 CLOSED
lifting activity.
1382 CPECC-BIFP-SVR-21-180 Bilal Akram HSE Officer HSE 26-Jan-21 RDS-1 Pipeline During inspection,observed that proper access is not available.Handrails are missing.steps are not Immediately stop the work and inform Jp,sup to make proper access first and 2. Unsafe Condition 31. AE: Access/Egress Medium HSEO CPECC DIV 1 CLOSED
clean. then start activity.
1383 CPECC-BIFP-SVR-21-180 Bilal Akram HSE Officer HSE 26-Jan-21 RDS-1 Pipeline Observed that all workers are using proper PPEs releated to their Job. Appreciate the workers and guide them to continue same practice 4. Positive Observation CPECC DIV 1 CLOSED
everywhere.
1384 CPECC-BIFP-SVR-21-181 Abid Aziz HSE Officer HSE 26-Jan-21 Mp 105 MP 108 to RDS-1 Toilet is not provided at VRC 4" side. Instructed to Jp to arrange toilet at site. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1385 CPECC-BIFP-SVR-21-181 Abid Aziz HSE Officer HSE 26-Jan-21 Mp 105 MP 108 to RDS-1 Proper access is not provided to the trench. Advised to provide the access to the trench. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1386 CPECC-BIFP-SVR-21-182 Firoz Hussain HSE Officer HSE 26-Jan-21 4 VRC line Km3 Hiab operator parked his hiab close to the excavation area. Instructed the driver to parked the vehicle with safe distance. 1. Unsafe Act 35. EXV: Excavation Low HSEO CPECC DIV 1 CLOSED
1387 CPECC-BIFP-SVR-21-182 Firoz Hussain HSE Officer HSE 26-Jan-21 4 VRC line Km3 Cable not properly managed while doing welding activities. Instructed to the labour to manage the cable and rolled it appropriately. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low HSEO CPECC DIV 1 CLOSED
1388 CPECC-BIFP-SVR-21-182 Firoz Hussain HSE Officer HSE 26-Jan-21 4 VRC line Km3 All the person working with appropriate PPE at site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1389 CPECC-BIFP-SVR-21-183 Asad Khan HSE Officer HSE 26-Jan-21 SN Substation Found scaff tags not updated in transformer(12B) Instructed to site Jp to update the scaff tag as soon as possible. On the same 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
time scaff tag has been updated.

1390 CPECC-BIFP-SVR-21-183 Asad Khan HSE Officer HSE 26-Jan-21 SN Substation During grinding activity free shield was not provided. Immediately corrective action was taken by site Jp.Proper PPEs was provided. 2. Unsafe Condition Equipment Medium Supervisor CPECC DIV 1 CLOSED
Immediately disconnect the power and advise the Jp & TL to change the
1391 CPECC-BIFP-SVR-21-184 Muhammad Irfan HSE Officer HSE 26-Jan-21 RDS-1 inside station A male receptable founded damage and were energized. receptacle. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
1392 CPECC-BIFP-SVR-21-185 Imran Saghir HSE Officer HSE 26-Jan-21 RDS-1 Station Found a crew working near to the live facilities without area gas monitor. Removed them from live facilities untill they brought the area gas monitor. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
1393 CPECC-BIFP-SVR-21-185 Imran Saghir HSE Officer HSE 26-Jan-21 RDS-1 Station Found missing of barrication and signages during pressure testing activity. Advised to Jp and TL for provide proper barrication and signages. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
1394 CPECC-BIFP-SVR-21-185 Imran Saghir HSE Officer HSE 26-Jan-21 RDS-1 Station Found missing of grounding of thr welding machine. Advised to Jp and sup for providing the earthing connection to the welding 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
machine.
1395 CPECC-BIFP-SVR-21-186 Dost Muhammad HSE Officer HSE 26-Jan-21 WIC 09 to 124 Portable multigas detector was not available during the welding activity. Informed TL & site incharge about the concern. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Appropriate safety signage & barrication shall be provided before execute of

1396 CPECC-BIFP-SVR-21-186 Dost Muhammad HSE Officer HSE 26-Jan-21 WIC 09 to 124 Safety signages and barrication were inappropriate at the site. activity. 2. Unsafe Condition 36. SGN: Signage's Medium Supervisor CPECC DIV 1 CLOSED
Immediately stopped & TBT conducted and instructed Jp to provide proper

1397 CPECC-BIFP-SVR-21-187 Tahir Mehmood HSE Engineer HSE 26-Jan-21 RDS6 Observed a worker on the tank out wearing to install guardrail.Potential to fall from height. work platform. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
1398 CPECC-BIFP-SVR-21-187 Tahir Mehmood HSE Engineer HSE 26-Jan-21 RDS6 Observed tank 2403 top roof open holes which can cause material or person to fall. Instructed area JP to provide hole protection immediately. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
Verbally warned Jp not to repeat it any more, then he has done housekeeping
1399 CPECC-BIFP-SVR-21-188 Santosh Sashidharan HSE Officer HSE 26-Jan-21 BB 1466 to MP 117 Found the inside surface of mobile power station very dirty. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
and continue the activity.
1400 CPECC-BIFP-SVR-21-188 Santosh Sashidharan HSE Officer HSE 26-Jan-21 BB 1466 to MP 117 Found the toilet water tank empty. Inform tL he contacted water tanker and fill the tank. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1401 CPECC-BIFP-SVR-21-189 Nikhil Sundar HSE Officer HSE 26-Jan-21 MP 124 Pipeline DIP tray to be provided for the paints stored at boom truck. Informed to the TL to arrange DIP tray for the paint to avoid spillage. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
1402 CPECC-BIFP-SVR-21-189 Nikhil Sundar HSE Officer HSE 26-Jan-21 MP 124 Pipeline Damaged canopy used for sand blasting works to be replaced. Informed to the sup/tl for replacing the blasting canopy. 1. Unsafe Act 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
1403 CPECC-BIFP-SVR-21-190 Abdul Salam HSE Officer HSE 26-Jan-21 RDS 6 tank 2402 No proper lightning provided inside tank 2403-lux meter not available. Advised Jp/TL to arrange.Provide proper lighting inside and check with lux 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
meter.
1404 CPECC-BIFP-SVR-21-190 Abdul Salam HSE Officer HSE 26-Jan-21 RDS 6 tank 2402 Improper ventilation system observed inside tank 2402. Advised too provide proper ventilation inside the tank. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Advised to remove all unwanted material and display signage for entry/exit
1405 CPECC-BIFP-SVR-21-190 Abdul Salam HSE Officer HSE 26-Jan-21 RDS 6 tank 2402 Poor housekeeping observed mobile tank 2402. location. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1406 CPECC-BIFP-SVR-21-191 Ali Khalid HSE Officer HSE 27-Jan-21 WIC 26 to MP 121 Improper access & not proper step cutting for excavation deeper than 1m .hard gatch. Informed jp and supervisor to sort out the issue. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Stopped the worker.Informed Jp to use plastic shovel and do watering to

1407 CPECC-BIFP-SVR-21-191 Ali Khalid HSE Officer HSE 27-Jan-21 WIC 26 to MP 121 Pick axe being used for excavation for exposing liveline which could result in explosion of pipeline. 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
make sand loose and wet for easy removal.
1408 CPECC-BIFP-SVR-21-192 Isaac HSE Officer HSE 27-Jan-21 WIC 36 Scaffolding platform with missing mid rail. I Instructed installation of missing mid rail in the scaffolding platform before 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
allow to be used for work.
1409 CPECC-BIFP-SVR-21-192 Isaac HSE Officer HSE 27-Jan-21 WIC 36 Over flowing waste in waste bin on site. I instructed responsible supervisor to evacuate over flowing waste in waste 2. Unsafe Condition 8. ENV: Environment Medium JP CPECC DIV 1 CLOSED
bin on site.
Advised to Jp and TL to arrange the clear goggles for working inside the 16. PPE: Personnel Protective
1410 CPECC-BIFP-SVR-21-193 Adnan Hamid HSE Officer HSE 27-Jan-21 Chemical Shelter Non availability of clear goggles for workers work inside the confined space. confined spacce. 2. Unsafe Condition Equipment Medium JP CPECC DIV 1 CLOSED
Advise to Jp & TL to arrange flagman for moving the EME & always keep clear
1411 CPECC-BIFP-SVR-21-193 Adnan Hamid HSE Officer HSE 27-Jan-21 Chemical Shelter Observed manlift was working & moving without flagman & blockage of the access. the access to cross the pedestrains. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
1412 CPECC-BIFP-SVR-21-194 Akhlaq Hussain HSE Officer HSE 27-Jan-21 RDS1 No access control for the live switch gear room & instrument room. Communicated to site engineer & Jp about the entry procedure for live area. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1413 CPECC-BIFP-SVR-21-194 Akhlaq Hussain HSE Officer HSE 27-Jan-21 RDS1 No firewatcher assigned for the line power station as per requirements. Advised to site electrical engineer about the provision of fire watcher. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1414 CPECC-BIFP-SVR-21-195 Zishan Khan HSE Officer HSE 27-Jan-21 Mp 105 KM3 Toilet is not available at site. I Informed Jp to bring toilet on site,he rectify the issue same time. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1415 CPECC-BIFP-SVR-21-196 Mohan Raj HSE Officer HSE 27-Jan-21 WB 106 km 3 to MP 105 Live line not protected as per procedure. Informed to Jp.barrier and signage board provided. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1416 CPECC-BIFP-SVR-21-196 Mohan Raj HSE Officer HSE 27-Jan-21 WB 106 km 3 to MP 105 Excavation not made with proper benching against collaps. Informed to Jp.Excavated made with proper benching. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
1417 CPECC-BIFP-SVR-21-197 A.D Nadeem HSE Officer HSE 27-Jan-21 Close Drain pit area Area was not barricaded uneven surface. Told to Jp provide barricade of all edges and remove rolling stones. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1418 CPECC-BIFP-SVR-21-197 A.D Nadeem HSE Officer HSE 27-Jan-21 Close Drain pit area Access with scaffold step was not provided. Informed to Jp arrange scaffolder for access. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1419 CPECC-BIFP-SVR-21-198 Saif Ullah Khan HSE Officer HSE 27-Jan-21 BCDS Found welsing cable male connector was smouldering. Inform welder and advice him to replace it immediately. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1420 CPECC-BIFP-SVR-21-198 Saif Ullah Khan HSE Officer HSE 27-Jan-21 BCDS Found shuttering materials with protruding nails inside workplace. Inform Jp and advice him to remove it immediately. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1421 DIV-7-SVR-155 Dony T. Varghese HSE Officer HSE 27-Jan-21 WIC 21 - BB 1488 Power generator using without valid TPC -Repeated Observation. Advised JP and replaced the generator with new one with valid TPC. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1422 DIV-7-SVR-161 Saleem Javed HSE Officer HSE 27-Jan-21 RDS 9 SUBSTATION During hot work a welder was found without Apron, No fire blanket was using. Notify to JP and welder use Apron and fire blanket during hot work. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP DIV - 7 CLOSED
Some electrical workers was found in AHU Room working on substation and scaffold platform which is not Notify to JP Mr. Dani, Do not use sibgle planks which is not fixed with clamps or
1423 DIV-7-SVR-161 Saleem Javed HSE Officer HSE 27-Jan-21 RDS 9 SUBSTATION fix with clamps. temporary platform.
1. Unsafe Act 21. SF: Scaffolding Medium HSEO DIV - 7 CLOSED
1424 DIV-7-SVR-169 Wasiq Ullah Khan HSE Officer HSE 27-Jan-21 RDS 9 NEW MANIFOLD Observed poor housekeeping at site. Informed JP that conducted good housekeepng on daily basis and maintained. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
1425 DIV-7-SVR-169 Wasiq Ullah Khan HSE Officer HSE 27-Jan-21 RDS 9 NEW MANIFOLD Poor cable management at site. Need to maintain proper cable management and done. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Informed the supervisor and all the scattered and unwanted material removed
1426 DIV-7-SVR-179 Shoaib Muhammed HSE Officer HSE 27-Jan-21 RDS 9 Nitrogen Reciever Area Observed poor housekeeping at the site parking curtains were scattered. immediately. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED
1427 DIV-7-SVR-181 Sher Bahadur HSE Officer HSE 27-Jan-21 RDS 8 to BCDS VRC lines. Excavation without properly barricaded. Barrication has been provided around excavation properly. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
1428 DIV-7-SVR-187 Sharukh shibily HSE Officer HSE 27-Jan-21 MP 134 to RDS 9 No hard barrication beside the trench where people wre working. Notified site supervisor and JP, arranged hard barrication. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
1429 DIV-7-SVR-189 Ronald Babila HSE Officer HSE 27-Jan-21 RDS 9 FLARE AREA Welding mechine used at site has no earthing connection. Earthing has been provided fot the equipment. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
1430 DIV-7-SVR-189 Ronald Babila HSE Officer HSE 27-Jan-21 RDS 9 FLARE AREA Flammable cattons stored so close the hot work area. Housekeeping has been done and cattons removed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Barrication has been re-installed around the power skid area because of vehicle
1431 DIV-7-SVR-204 Zakaullah HSE Officer HSE 27-Jan-21 MP 134 Barrication removed around the power skid area by chinese supervisor
movement at site. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
1432 NCC-BIFP-SVR-21-071 Rajeesh K. HSEO HSE 27-Jan-21 12A/12B ML Tower#6 Reflective jacket not worn by rigger and banksman Informed site supervisor to provide reflective jacket. 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
1433 NCC-BIFP-SVR-21-071 Rajeesh K. HSEO HSE 27-Jan-21 12A/12B ML Tower#6 While concrete breaking with jackhammer, safety pin not used in jack hammer. Stopped and informed operator to use safety pin. 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
1434 NCC-BIFP-SVR-21-071 Rajeesh K. HSEO HSE 27-Jan-21 12A/12B ML Tower#6 Jack hammer operator not wearing vibration gloves. Informed him to wear vibration gloves. 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
Engineer in charge at site had been advised to replaced the toilet with the good &
1435 NCC-BIFP-SVR-21-072 Gerardo Lobangco HSEO HSE 27-Jan-21 10A/10B T-Off Tower#7 Toilet water tank leaked, toilet door damaged.
working toilet.
2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Fitter had been given verbal warning not to throw ant tower materials from the
1436 NCC-BIFP-SVR-21-072 Gerardo Lobangco HSEO HSE 27-Jan-21 10A/10B T-Off Tower#7 Fitter throwing tower material from the tower
tower. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
1437 NCC-BIFP-SVR-21-073 Sathik Ali M HSEO HSE 27-Jan-21 11A/11B ML Tower#78&79 Rescue kit anchored at lower level while working in gantry. Suspended & instruction given to anchor the rescue kit above the working level. 1. Unsafe Act 39. ER: Emergency Response Low JP/Sup NCC CLOSED
Information passed to the JP to remove the wastage & surplus material from the
1438 NCC-BIFP-SVR-21-073 Sathik Ali M HSEO HSE 27-Jan-21 11A/11B ML Tower#78&79 Poor housekeeping noticed arround the working area. workplace. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
1439 NCC-BIFP-SVR-21-073 Sathik Ali M HSEO HSE 27-Jan-21 11A/11B ML Tower#78&79 Valid color code not displayed in lifting tools. Information passed to JP to ensure the valid color code on all lifting tools. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Advised to JP and lifting supervisor to use web sling instead of wire rope and capacity
Wrong lifting method used to lift cable drum. One single steel wire rope used as basket hitch which is
1440 NCC-BIFP-SVR-21-077 Mohammad Shahnawaz Alam HSEE HSE 27-Jan-21 12A/12B Ext Tower#10 completely unsafe. They used 3T capacity of steel rope to lift 3T cable drum.
should be higher from cable drum. Rigging method should be chocker hitch in spindle 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
bar.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1441 NCC-BIFP-SVR-21-077 Mohammad Shahnawaz Alam HSEE HSE 27-Jan-21 12A/12B Ext Tower#10 Poor housekeeping observed at site hand gloves thrown at work location. Advised to JP/Supervisor to arrange housekeeping immediately. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
1442 NCC-BIFP-SVR-21-078 Kamal Batcha HSEO HSE 27-Jan-21 10A/10B WIC 26 Tower#12 Vibrator used at without third party certificate during second stage work. Instructed not to use any machine/ equipment without third party certificate. 1. Unsafe Act 33. PT: Power Tools Low JP/Sup NCC CLOSED
Stopped the activity and advised the JP and lifting supervisor to provide spindle bar
1443 NCC-BIFP-SVR-21-083 Saddam Hussain HSEO HSE 27-Jan-21 12A/12B ML Ext Tower#10-13 Observed cable drum lift without using of spindle bar to lift further.
1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
1444 NCC-BIFP-SVR-21-083 Saddam Hussain HSEO HSE 27-Jan-21 12A/12B ML Ext Tower#10-13 Observed wire rope sling using in improper technique Lifting is stopped and advised to use websling for safe lift. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
1445 NCC-BIFP-SVR-21-083 Saddam Hussain HSEO HSE 27-Jan-21 12A/12B ML Ext Tower#10-13 Observed roller hoisting area is not barricated Strictly instruct to ground crew for barricade. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
1446 NCC-BIFP-SVR-21-085 Anuraj S HSEO HSE 27-Jan-21 12A/12B ML EXT Tower#19-22 Workers are travel to long distance while handling loads. Advised to JP and foreman to to give the sufficient loads. 1. Unsafe Act 14. MH: Manual Handling Low JP/Sup NCC CLOSED
Informed the supervisor dumping of the waste at the proper place must be carried
1447 NCC-BIFP-SVR-21-103 Ajit Kumar Singh HSEO HSE 27-Jan-21 12A/12B Tower#14 WIC-20 Found that some wooden waste are remains at the site.
out. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
1448 NCC-BIFP-SVR-21-103 Ajit Kumar Singh HSEO HSE 27-Jan-21 12A/12B Tower#14 WIC-20 Observed that some workers was using H2S monitor without bump test. Instructed the workers to replace the expired monitor 1. Unsafe Act 38. TG: H2S/ Toxic Gas Low JP/Sup NCC CLOSED
1449 CPECC-BIFP-SVR-21-191 Ali Khalid HSE Officer HSE 27-Jan-21 WIC 26 to MP 121 Improper access & not proper step cutting for excavation deeper than 1m .hard gatch. Informed jp and supervisor to sort out the issue. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Stopped the worker.Informed Jp to use plastic shovel and do watering to

1450 CPECC-BIFP-SVR-21-191 Ali Khalid HSE Officer HSE 27-Jan-21 WIC 26 to MP 121 Pick axe being used for excavation for exposing liveline which could result in explosion of pipeline. make sand loose and wet for easy removal. 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
I Instructed installation of missing mid rail in the scaffolding platform before

1451 CPECC-BIFP-SVR-21-192 Isaac HSE Officer HSE 27-Jan-21 WIC 36 Scaffolding platform with missing mid rail. allow to be used for work. 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
I instructed responsible supervisor to evacuate over flowing waste in waste

1452 CPECC-BIFP-SVR-21-192 Isaac HSE Officer HSE 27-Jan-21 WIC 36 Over flowing waste in waste bin on site. 2. Unsafe Condition 8. ENV: Environment Medium JP CPECC DIV 1 CLOSED
bin on site.
Advised to Jp and TL to arrange the clear goggles for working inside the 16. PPE: Personnel Protective
1453 CPECC-BIFP-SVR-21-193 Adnan Hamid HSE Officer HSE 27-Jan-21 Chemical Shelter Non availability of clear goggles for workers work inside the confined space. 2. Unsafe Condition Medium JP CPECC DIV 1 CLOSED
confined spacce. Equipment
1454 CPECC-BIFP-SVR-21-193 Adnan Hamid HSE Officer HSE 27-Jan-21 Chemical Shelter Observed manlift was working & moving without flagman & blockage of the access. Advise to Jp & TL to arrange flagman for moving the EME & always keep clear 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
the access to cross the pedestrains.
1455 CPECC-BIFP-SVR-21-194 Akhlaq Hussain HSE Officer HSE 27-Jan-21 RDS1 No access control for the live switch gear room & instrument room. Communicated to site engineer & Jp about the entry procedure for live area. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1456 CPECC-BIFP-SVR-21-194 Akhlaq Hussain HSE Officer HSE 27-Jan-21 RDS1 No firewatcher assigned for the line power station as per requirements. Advised to site electrical engineer about the provision of fire watcher. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1457 CPECC-BIFP-SVR-21-195 Zishan Khan HSE Officer HSE 27-Jan-21 Mp 105 KM3 Toilet is not available at site. I Informed Jp to bring toilet on site,he rectify the issue same time. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1458 CPECC-BIFP-SVR-21-196 Mohan Raj HSE Officer HSE 27-Jan-21 WB 106 km 3 to MP 105 Live line not protected as per procedure. Informed to Jp.barrier and signage board provided. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1459 CPECC-BIFP-SVR-21-196 Mohan Raj HSE Officer HSE 27-Jan-21 WB 106 km 3 to MP 105 Excavation not made with proper benching against collaps. Informed to Jp.Excavated made with proper benching. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
1460 CPECC-BIFP-SVR-21-197 A.D Nadeem HSE Officer HSE 27-Jan-21 Close Drain pit area Area was not barricaded uneven surface. Told to Jp provide barricade of all edges and remove rolling stones. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1461 CPECC-BIFP-SVR-21-197 A.D Nadeem HSE Officer HSE 27-Jan-21 Close Drain pit area Access with scaffold step was not provided. Informed to Jp arrange scaffolder for access. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1462 CPECC-BIFP-SVR-21-198 Saif Ullah Khan HSE Officer HSE 27-Jan-21 BCDS Found welsing cable male connector was smouldering. Inform welder and advice him to replace it immediately. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1463 CPECC-BIFP-SVR-21-198 Saif Ullah Khan HSE Officer HSE 27-Jan-21 BCDS Found shuttering materials with protruding nails inside workplace. Inform Jp and advice him to remove it immediately. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1464 CPECC-BIFP-SVR-21-112 Asim Umar Supervisor Construction 27-Jan-21 Oil Return Drum, RDS 9 Stretcher not available for cable tray install action in confined space. Stretcher arranged & kept near confined space entry. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction DIV 7 CLOSED

1465 CPECC-BIFP-SVR-21-132 Dhannjay Yadav Supervisor Construction 27-Jan-21 RDS 9 They will wear at a time. 2. Unsafe Condition Equipment low Construction DIV 7 CLOSED
Tray support and tray installation without helmet.
1466 CPECC-BIFP-SVR-21-133 Dhannjay Yadav Supervisor Construction 27-Jan-21 RDS 9 They will corrected at a time. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
Working at high top of the tank 2402 without anccering safety harness.
Scaffolders are erecting the scaffolds without proper access and standing at height on scaffolding Stopped the activity and called Jp and scaffold sup. They both mutully agreed
1467 CPECC-BIFP-SVR-21-199 Talhat HSE Engineer HSE 28-Jan-21 RDS 4 Brown zone 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
tubes. that carpenting job is urgent and must be carried out first.
Astra company welding gen set working in BZ. Without

1468 CPECC-BIFP-SVR-21-199 Talhat HSE Engineer HSE 28-Jan-21 RDS 4 Brown zone 1. Drip tray 2. barricade 3. authorized person signage 4. earthing 5. ELCB protection for power Called the Jp & HSE explained the requirements and instructed to arrange the 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
missing items ASAP. Arranged.
tools.
1469 CPECC-BIFP-SVR-21-200 Charles Vincent HSE Officer HSE 28-Jan-21 RDS-1 Flare area Pipe cut pieces found on piperack scaffolding. Removed and sent it down. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
1470 CPECC-BIFP-SVR-21-200 Charles Vincent HSE Officer HSE 28-Jan-21 RDS-1 Flare area Fire extinguisher not placed in hot work area. Brought after instruction. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
1471 CPECC-BIFP-SVR-21-200 Charles Vincent HSE Officer HSE 28-Jan-21 RDS-1 Flare area Working crew wearing harness and hooking properly while working at height. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1472 CPECC-BIFP-SVR-21-201 Nelson Raj HSE Officer HSE 28-Jan-21 RDS1 Tank area Tank 2402 found hand rail fit up welding activity going on spark contaminate come out side. Suspended the activity advise to work group cover hole area fire blanket. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Suspend the activity advise him wear proper PPE during the activity. Given 16. PPE: Personnel Protective
1473 CPECC-BIFP-SVR-21-201 Nelson Raj HSE Officer HSE 28-Jan-21 RDS1 Tank area Found one welder without apron doing the welding activity. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
final warning. Equipment
1474 CPECC-BIFP-SVR-21-201 Nelson Raj HSE Officer HSE 28-Jan-21 RDS1 Tank area Found civil material scattered in some area in tank outside. Inform to concern person to clean and remove the unwanted materials. 1. Unsafe Act 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1475 CPECC-BIFP-SVR-21-202 Yasir Rafiq HSE Engineer HSE 28-Jan-21 RDS-1 It is found site incharge mr chen insisted to excavator to work with PTW. It was informed to mr chen and require to conduct management level 1. Unsafe Act 18. PTW: Permits Medium JP CPECC DIV 1 CLOSED
investigation for his consistant violations.
1476 CPECC-BIFP-SVR-21-202 Yasir Rafiq HSE Engineer HSE 28-Jan-21 RDS-1 Spatter found falling down during hot work activities. Called Jp and instructed proper protection to be provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1477 CPECC-BIFP-SVR-21-203 Muhammad Umer HSE Officer HSE 28-Jan-21 RDS-1 No proper Protection on covering provided on pit nearby x-mass tree. Informed to Jp.scaffolding protection provided. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1478 CPECC-BIFP-SVR-21-203 Muhammad Umer HSE Officer HSE 28-Jan-21 RDS-1 No EEBA station found. Proper EEBA station has been established. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1479 CPECC-BIFP-SVR-21-203 Muhammad Umer HSE Officer HSE 28-Jan-21 RDS-1 Safety cap was not available on argon gas cylinder. Informed to Jp. Cap provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1480 CPECC-BIFP-SVR-21-204 Qammar Zareen HSE Officer HSE 28-Jan-21 RDS-1 Noticed that civil workers were doing floor grouting inside the clean agent room while there was Advised the sup to provide the ventilation fan for control the dust. 1. Unsafe Act 8. ENV: Environment Medium JP CPECC DIV 1 CLOSED
no ventilation for dust control.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1481 CPECC-BIFP-SVR-21-204 Qammar Zareen HSE Officer HSE 28-Jan-21 RDS-1 Scaffolding erection was ongoing while there was no proper barrication and signages. barrication and signages provided for the scaffolding job. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
1482 DIV-7-SVR-188 Ronald Babila HSE Officer HSE 28-Jan-21 RDS 9 WELL AREA Lorry loader 9/44279 found with expired third party certificate. Removed from site. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
1483 DIV-7-SVR-188 Ronald Babila HSE Officer HSE 28-Jan-21 RDS 9 WELL AREA Mobile crane # 86894 found without any 3rd party inspection documents. Removed from site. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Appropriate procedure to be followed, Arrangements of necessary training has been

1484 DIV-7-SVR-191 Thomas ojikpong HSE Officer HSE 28-Jan-21 RDS 5 Station Workers found without HSE Passport and H2S card on site.
done by their supervisor. 2. Unsafe Condition 37. TC: Training & Competency Medium Construction Team DIV - 7 CLOSED
1485 DIV-7-SVR-201 Roosewelt Albert HSE Officer HSE 28-Jan-21 BB 1468 to MP 134 It was observed that power station equipment third party has been expired. Informed the Jp and provided TPI Certificate for power station. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP DIV - 7 CLOSED
1486 DIV-7-SVR-206 Nadeem Abbas HSE Officer HSE 28-Jan-21 RDS 8 GREEN AREA Poor housekeeping found at site near substation and beside pit. Removed all the unwanted material and arranged the material on stacks. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
1487 DIV-7-SVR-236 Imran Ahmed HSE Officer HSE 28-Jan-21 RDS-8 Blasting hose nozzle not grounded to avoid static charge electricity. A proper grounding for blasting nozzle to be provided by competent person. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Deadman switch to be connected to revert valve and to be made functional. Stoped

1488 DIV-7-SVR-236 Imran Ahmed HSE Officer HSE 28-Jan-21 RDS-8 Deadman switch for blasting by passed and manual blasting done without rempte control.
job and advised supervisor. 1. Unsafe Act 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1489 DIV-7-SVR-236 Imran Ahmed HSE Officer HSE 28-Jan-21 RDS-8 Poor house keeping scatterd structural material found on ground. House keeping required and to be maintained by team advised supervisor and jp. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor DIV - 7 CLOSED
Informed jp and made the area neat and tidy and disposed all the unwanted
1490 DIV-7-SVR-238 Syed Tariq HSE Officer HSE 28-Jan-21 RDS-8 Well head area Poor house keeping and construction material scatterd all over the well head area.
materials from site. 2. Unsafe Condition 32. HK: Housekeeping Low JP DIV - 7 CLOSED
1491 NCC-BIFP-SVR-21-074 Sathik Ali M HSEO HSE 28-Jan-21 9A/9B ML EXT Tower#15-16 Wooden pallets & straps are spreaded over the workplace. Information passed to jp to remove all surplus wastage materials from the workplace. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
1492 NCC-BIFP-SVR-21-074 Sathik Ali M HSEO HSE 28-Jan-21 9A/9B ML EXT Tower#15-16 Earthing not provided to the mobile crane while lifting the cable drum. Instructed the crane operator to ensure earthing of crane before lifitng operation. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
Information passed to JP/Foreman to provide the step access to enter the excavation
1493 NCC-BIFP-SVR-21-074 Sathik Ali M HSEO HSE 28-Jan-21 9A/9B ML EXT Tower#15-16 Step access not provided for excavated trench.
trench.
2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
1494 NCC-BIFP-SVR-21-079 Mohammad Shahnawaz Alam HSEE HSE 28-Jan-21 9A/9B WIC-2 Tower#4-5 Inadequate welfare facilities at work location, toilet not available. Advised to site engineer to arrange functional toilet for worksheet work location. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Advised to JP to arrange access with handrails them only allow workers to enter in
1495 NCC-BIFP-SVR-21-079 Mohammad Shahnawaz Alam HSEE HSE 28-Jan-21 9A/9B WIC-2 Tower#4-5 Access not provided for cable trench
excavation.
ADVISED JP TO ARRANAGE THE SITE PRIOR TO START THE JOB.

1496 RSME-BIFP-SVR-2021-025 PARVEZ ANSARI HSE OFFICER HSE 28-Jan-21 MP 134 CP DRILLING AREA WAS NOT BARRICADED AND NO SHUITABLE SIGN BOARDS ARE PROVIDED. COMMUNICATED WITH THE NGINEER AND ARRANGED THE SIGN BOARDS. 1. UNSAFE ACT 36. SGN: Signage's LOW RSME RSME CLOSED
Scaffolders are erecting the scaffolds without proper access and standing at height on scaffolding Stopped the activity and called Jp and scaffold sup. They both mutully agreed
1497 CPECC-BIFP-SVR-21-199 Talhat HSE Engineer HSE 28-Jan-21 RDS 4 Brown zone tubes. that carpenting job is urgent and must be carried out first. 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
Astra company welding gen set working in BZ. Without Called the Jp & HSE explained the requirements and instructed to arrange the
1498 CPECC-BIFP-SVR-21-199 Talhat HSE Engineer HSE 28-Jan-21 RDS 4 Brown zone 1. Drip tray 2. barricade 3. authorized person signage 4. earthing 5. ELCB protection for power 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
tools. missing items ASAP. Arranged.
1499 CPECC-BIFP-SVR-21-200 Charles Vincent HSE Officer HSE 28-Jan-21 RDS-1 Flare area Pipe cut pieces found on piperack scaffolding. Removed and sent it down. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
1500 CPECC-BIFP-SVR-21-200 Charles Vincent HSE Officer HSE 28-Jan-21 RDS-1 Flare area Fire extinguisher not placed in hot work area. Brought after instruction. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1501 CPECC-BIFP-SVR-21-200 Charles Vincent HSE Officer HSE 28-Jan-21 RDS-1 Flare area Working crew wearing harness and hooking properly while working at height. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1502 CPECC-BIFP-SVR-21-201 Nelson Raj HSE Officer HSE 28-Jan-21 RDS1 Tank area Tank 2402 found hand rail fit up welding activity going on spark contaminate come out side. Suspended the activity advise to work group cover hole area fire blanket. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1503 CPECC-BIFP-SVR-21-201 Nelson Raj HSE Officer HSE 28-Jan-21 RDS1 Tank area Found one welder without apron doing the welding activity. Suspend the activity advise him wear proper PPE during the activity. Given 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
final warning. Equipment
1504 CPECC-BIFP-SVR-21-201 Nelson Raj HSE Officer HSE 28-Jan-21 RDS1 Tank area Found civil material scattered in some area in tank outside. Inform to concern person to clean and remove the unwanted materials. 1. Unsafe Act 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
It was informed to mr chen and require to conduct management level

1505 CPECC-BIFP-SVR-21-202 Yasir Rafiq HSE Engineer HSE 28-Jan-21 RDS-1 It is found site incharge mr chen insisted to excavator to work with PTW. investigation for his consistant violations. 1. Unsafe Act 18. PTW: Permits Medium JP CPECC DIV 1 CLOSED
1506 CPECC-BIFP-SVR-21-202 Yasir Rafiq HSE Engineer HSE 28-Jan-21 RDS-1 Spatter found falling down during hot work activities. Called Jp and instructed proper protection to be provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1507 CPECC-BIFP-SVR-21-203 Muhammad Umer HSE Officer HSE 28-Jan-21 RDS-1 No proper Protection on covering provided on pit nearby x-mass tree. Informed to Jp.scaffolding protection provided. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1508 CPECC-BIFP-SVR-21-203 Muhammad Umer HSE Officer HSE 28-Jan-21 RDS-1 No EEBA station found. Proper EEBA station has been established. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1509 CPECC-BIFP-SVR-21-203 Muhammad Umer HSE Officer HSE 28-Jan-21 RDS-1 Safety cap was not available on argon gas cylinder. Informed to Jp. Cap provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Noticed that civil workers were doing floor grouting inside the clean agent room while there was
1510 CPECC-BIFP-SVR-21-204 Qammar Zareen HSE Officer HSE 28-Jan-21 RDS-1 no ventilation for dust control. Advised the sup to provide the ventilation fan for control the dust. 1. Unsafe Act 8. ENV: Environment Medium JP CPECC DIV 1 CLOSED
1511 CPECC-BIFP-SVR-21-204 Qammar Zareen HSE Officer HSE 28-Jan-21 RDS-1 Scaffolding erection was ongoing while there was no proper barrication and signages. barrication and signages provided for the scaffolding job. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED

1512 CPECC-BIFP-SVR-21-99 EMMANUEL OKECHUKWU Supervisor Construction 28-Jan-21 RDS 9 Inside Station Crew member fastening belt without wearing hand gloves. I immediately instructed him to wear his hand gloves before continuing. 1. Unsafe Act Medium Construction DIV 7 CLOSED
Equipment

1513 CPECC-BIFP-SVR-21-100 EMMANUEL OKECHUKWU Supervisor Construction 28-Jan-21 RDS 9 Inside Station Crew member not wearing face shield while grinding. I called the attention of the supervisor who instructed him to wear face shield. 1. Unsafe Act Medium Construction DIV 7 CLOSED
Equipment
1514 CPECC-BIFP-SVR-21-128 NAZMUL ISLAM Supervisor Construction 28-Jan-21 RDS 9, Green Area Covering has done all instrument. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Construction DIV 7 CLOSED
Equipment
Without covering instrument spray was doing.
1515 RSME-BIFP-SVR-2021-026 MUHAMMAD ARSHAD HSE OFFICER HSE 29-Jan-21 WELL BAY BB1559 IMPROPER WEBBING/SLINGING FOR LIFTING ACTIVITY SUSPENDED THE ACTIVITY AND BRIEFED THEM REGARDING THE SLINGING 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW RSME CLOSED
PROCEDURE RSME
LIFTING AREA WAS NOT BARRICADED AS PER THE LIFTING PLAN (BARRICADED BELOW THE
1516 RSME-BIFP-SVR-2021-026 MUHAMMAD ARSHAD HSE OFFICER HSE 29-Jan-21 WELL BAY BB1559 REDIOUS) ENGAGED A WORKER AND EXTENDED THE BARRICATION RADIOUS. 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW RSME RSME CLOSED
1517 RSME-BIFP-SVR-2021-026 MUHAMMAD ARSHAD HSE OFFICER HSE 29-Jan-21 WELL BAY BB1559 OUT RIGGER PAD FOUND IN A DAMAGED CONDITION ADVISED OPERATOR / LIFTING SUPERVISOR TO REPLACE THE PAD. 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW RSME RSME CLOSED
1518 CPECC-BIFP-SVR-21-205 Ubedullah Memon HSE officer HSE 30-Jan-21 BB 1473 Rebars caps no have at site many rebars fixed due to excavation for fence foundation. Must put the rebars cap on edge of rebars. Rebar caps fixed on edge of rebars. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Found worker were overreaching from scaffolding platform not provided suitable platform during
1519 CPECC-BIFP-SVR-21-206 Waqar Ali HSE Officer HSE 30-Jan-21 RDS 4 tank area Instructed to responsible Jp arranged suitable platform for tray. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
cable tray installation.
1520 CPECC-BIFP-SVR-21-206 Waqar Ali HSE Officer HSE 30-Jan-21 RDS 4 tank area Found tank around side were not provided proper earthing protection both of tank 2402,2403. Advised to responsible JP earthed Both of tank properly.Proper earthing 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
provided.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1521 CPECC-BIFP-SVR-21-207 Shahbaz Hasan HSE Officer HSE 30-Jan-21 Utility shelter area Improper access being used by all the excavation crew/ team. Advised to make proper access & egress in all the trench with railings. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
1522 CPECC-BIFP-SVR-21-208 Asad Rashid HSE Officer HSE 30-Jan-21 RDS 4 Excavation area found not adequately protected by means of barriers to avoid Necessary corrective action was taken as suitable means of protection(barrier) 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
personnel/equipment falling. were provided to protect deep excavation.
1523 CPECC-BIFP-SVR-21-209 Joseph HSE Officer HSE 30-Jan-21 RDs 6 One of crew driver came to site without Proper PPE. Jp & sup to ensure driver should not use improper PPE at site. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
1524 CPECC-BIFP-SVR-21-209 Joseph HSE Officer HSE 30-Jan-21 RDs 6 Excavation was carried out without proper access & egress. Jp to ensure Proper access & egress to be maintained at all time. Maintained. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
1525 CPECC-BIFP-SVR-21-209 Joseph HSE Officer HSE 30-Jan-21 RDs 6 Labour were using ban tools at site. Jpto ensure all ban tools should remove from site immediately. Removed. 1. Unsafe Act 34. BT: Banned Tools Low JP CPECC DIV 1 CLOSED

1526 CPECC-BIFP-SVR-21-210 Umer Muhammad Nabi HSE Officer HSE 30-Jan-21 BCDS While concrete work worker was found without disposable coveralls. Inform area Jp & sup and instruct them to wear Proper PPE. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
1527 CPECC-BIFP-SVR-21-210 Umer Muhammad Nabi HSE Officer HSE 30-Jan-21 BCDS Poor cable management infront of access. Inform area Jp to manage properly and clear the access. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
1528 CPECC-BIFP-SVR-21-210 Umer Muhammad Nabi HSE Officer HSE 30-Jan-21 BCDS Observed while hot work the area was not proper covered with fire blanket. Stop them and warn them to cover all area properly where required. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
1529 NCC-BIFP-SVR-21-104 Muhamad Anwar HSEO HSE 30-Jan-21 12A/12B ML EXT Tower#19-20 Third party certificate not available for retractable fall arrestor. Informed to supervisor to provide third party certificate. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
1530 NCC-BIFP-SVR-21-104 Muhamad Anwar HSEO HSE 30-Jan-21 12A/12B ML EXT Tower#19-20 Rest shelter is damaged and not suitable for frequent break. Advised to provide proper rest shelter. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Information passed to the concerned operator to return all uninspected websling to

1531 NCC-BIFP-SVR-21-105 Sathik Ali M HSEO HSE 30-Jan-21 9A/9B ML Tower#22-24 Uninspected web sling used for loading/offloading by boom truck.
the store. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Information passed to the JP to keep cable tiles away from the trench minimum 1M
1532 NCC-BIFP-SVR-21-105 Sathik Ali M HSEO HSE 30-Jan-21 9A/9B ML Tower#22-24 Cable tiles kept nearby the trench which leads to fall in the trench.
distance. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Instruction given to the concerned worker to use the proper access while descending
1533 NCC-BIFP-SVR-21-105 Sathik Ali M HSEO HSE 30-Jan-21 9A/9B ML Tower#22-24 Worker not using proper access while descending from the boom truck.
from the boom truck.
1. Unsafe Act 31. AE: Access/Egress Low JP/Sup NCC CLOSED
Fitters were instructed not to use lifeline to hoist tower materials instead the PP
1534 NCC-BIFP-SVR-21-106 Gerardo Lobangco HSEO HSE 30-Jan-21 10A/10B BAB-13 T#7 Lifeline being used for hoisting tower materials.
ropes.
1535 NCC-BIFP-SVR-21-106 Gerardo Lobangco HSEO HSE 30-Jan-21 10A/10B BAB-13 T#7 Lifeline & rescue not being tied at the bottom of the tower legs. Rigger and fitters given instruction to tied up all lifelines and rescue to the tower legs. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED

1536 NCC-BIFP-SVR-21-106 Gerardo Lobangco HSEO HSE 30-Jan-21 10A/10B BAB-13 T#7 Riggers are wearing damaged reflectorized vest. Foreman was instructed to replace the damage vest of the rigger. 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
Informed to JP to stop one activity and instructed the supervisor to do one work at
1537 NCC-BIFP-SVR-21-107 Suseel Kumar HSEO HSE 30-Jan-21 12A/12B ML Tower#2-3 Found that multiple simultaneous work is going at same location, Tower Tightening and roller hoisting. time. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
1538 NCC-BIFP-SVR-21-107 Suseel Kumar HSEO HSE 30-Jan-21 12A/12B ML Tower#2-3 Found that conductor drum offloading without using spindle bar. Informed to JP and engineer incharge to follow lifting procedure. 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
1539 NCC-BIFP-SVR-21-107 Suseel Kumar HSEO HSE 30-Jan-21 12A/12B ML Tower#2-3 Found that puller #073050 using without third party certificates. Informed to JP, operator and store to arrange third party inspection. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
1540 NCC-BIFP-SVR-21-120 Kamal Batcha HSEO HSE 30-Jan-21 10A/10B Materials found scattered in the working area. Instructed to stack material properly and maintain housekeeping all the time. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1541 RSME-BIFP-SVR-2021-027 UFUOMA PEACE HSE OFFICER HSE 30-Jan-21 RDS 06 AREA WELFARE FACILITIES WERE NOT ARRANGED SUSPENDED THE ACTIVITY AND WELFARE FACILITIES ARRANGED 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW RSME RSME CLOSED
1542 CPECC-BIFP-SVR-21-205 Ubedullah Memon HSE officer HSE 30-Jan-21 BB 1473 Rebars caps no have at site many rebars fixed due to excavation for fence foundation. Must put the rebars cap on edge of rebars. Rebar caps fixed on edge of rebars. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1543 CPECC-BIFP-SVR-21-206 Waqar Ali HSE Officer HSE 30-Jan-21 RDS 4 tank area Found worker were overreaching from scaffolding platform not provided suitable platform during Instructed to responsible Jp arranged suitable platform for tray. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
cable tray installation.
Advised to responsible JP earthed Both of tank properly.Proper earthing

1544 CPECC-BIFP-SVR-21-206 Waqar Ali HSE Officer HSE 30-Jan-21 RDS 4 tank area Found tank around side were not provided proper earthing protection both of tank 2402,2403. provided. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1545 CPECC-BIFP-SVR-21-207 Shahbaz Hasan HSE Officer HSE 30-Jan-21 Utility shelter area Improper access being used by all the excavation crew/ team. Advised to make proper access & egress in all the trench with railings. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
Excavation area found not adequately protected by means of barriers to avoid Necessary corrective action was taken as suitable means of protection(barrier)
1546 CPECC-BIFP-SVR-21-208 Asad Rashid HSE Officer HSE 30-Jan-21 RDS 4 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
personnel/equipment falling. were provided to protect deep excavation.

1547 CPECC-BIFP-SVR-21-209 Joseph HSE Officer HSE 30-Jan-21 RDs 6 One of crew driver came to site without Proper PPE. Jp & sup to ensure driver should not use improper PPE at site. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
1548 CPECC-BIFP-SVR-21-209 Joseph HSE Officer HSE 30-Jan-21 RDs 6 Excavation was carried out without proper access & egress. Jp to ensure Proper access & egress to be maintained at all time. Maintained. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
1549 CPECC-BIFP-SVR-21-209 Joseph HSE Officer HSE 30-Jan-21 RDs 6 Labour were using ban tools at site. Jpto ensure all ban tools should remove from site immediately. Removed. 1. Unsafe Act 34. BT: Banned Tools Low JP CPECC DIV 1 CLOSED

1550 CPECC-BIFP-SVR-21-210 Umer Muhammad Nabi HSE Officer HSE 30-Jan-21 BCDS While concrete work worker was found without disposable coveralls. Inform area Jp & sup and instruct them to wear Proper PPE. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
1551 CPECC-BIFP-SVR-21-210 Umer Muhammad Nabi HSE Officer HSE 30-Jan-21 BCDS Poor cable management infront of access. Inform area Jp to manage properly and clear the access. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
1552 CPECC-BIFP-SVR-21-210 Umer Muhammad Nabi HSE Officer HSE 30-Jan-21 BCDS Observed while hot work the area was not proper covered with fire blanket. Stop them and warn them to cover all area properly where required. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
1553 CPECC-BIFP-SVR-21-211 M Arsalan Akram HSE Officer HSE 31-Jan-21 Utility area (BCDS) Poor cable management around diesel generator and welding machine. Instructed Jp to properly arrange cable on priority basis before work restarts. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1554 CPECC-BIFP-SVR-21-211 M Arsalan Akram HSE Officer HSE 31-Jan-21 Utility area (BCDS) Toilet unit damaged,getting leaked and not properly cleaned. Notified concerned supervisor to arrange maintenance of toilets. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1555 CPECC-BIFP-SVR-21-211 M Arsalan Akram HSE Officer HSE 31-Jan-21 Utility area (BCDS) Observed welder not using aprons during welding. Stopped and gave verbal warning and to use apron before restart. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
Advised Jp remove protection slab from access way and clear from all
1556 CPECC-BIFP-SVR-21-212 Hazrat Ullah HSE Officer HSE 31-Jan-21 BCDS Train 8 Two protection slab were found placed in access way. resistance. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Inform the Jp to remove all workers from restricted area for hydrotesting
The GRE pipeline was pressurized for hydrotesting and the civil workers was found doing form
1557 CPECC-BIFP-SVR-21-212 Hazrat Ullah HSE Officer HSE 31-Jan-21 BCDS Train 8 work without maintaining safe distance from pressured line. pipeline.Immediately and informed them to not enter the area until pipeline 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
depressurized.
In laydown RDS4 cutting grinder found connected pluged with electricity when no one using Advised to Jp and personals always power tools should be disconnected,when
1558 CPECC-BIFP-SVR-21-213 Atiq ur rehman HSE Officer HSE 31-Jan-21 laydown rds4 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
grinder. power tools not using.
Inform Tl,he brought new cap from laydown and put on the cylinder,then
1559 CPECC-BIFP-SVR-21-214 Santosh Sashidharan HSE Officer HSE 31-Jan-21 MP 120 approach area Found one argon cylinder kept in the cage without cap. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
continue the activity.
1560 CPECC-BIFP-SVR-21-214 Santosh Sashidharan HSE Officer HSE 31-Jan-21 MP 120 approach area Found one labour working with shovel without wearing hand gloves. Verbally warned the labour not to repeat it anymore,then he put hand gloves 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
which was given to him before starting the activity and continue the work. Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1561 CPECC-BIFP-SVR-21-215 Muhammad Ameer HSE Officer HSE 31-Jan-21 WIC 26 BB 1479 Excavator moving from one location to another location without squad vehicle. Without squad vehicle excavator not allowed at site. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
1562 CPECC-BIFP-SVR-21-215 Muhammad Ameer HSE Officer HSE 31-Jan-21 WIC 26 BB 1479 Toilet not available at site. Please arrange toilet as soon as possible. Arranged. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1563 CPECC-BIFP-SVR-21-216 Hari Babu HSE Officer HSE 31-Jan-21 BB 1466 Found that without permit TL was trying to excavate. Immediately stopped the work and gave TBT regarding the same & informed 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
Jp and engineer.
1564 CPECC-BIFP-SVR-21-216 Hari Babu HSE Officer HSE 31-Jan-21 BB 1466 No Toilet found in the site. Informed Jp and TL regarding the same. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
Advised to the Jp all pipe flanges covered with wooden planks,covered to the
1565 CPECC-BIFP-SVR-21-217 Abdullah Baloch HSE Officer HSE 31-Jan-21 RDS 6 Station Found tank top side tank pipe flanges open.open holes. top side open holes. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
Advised to the Jp all material stock one proper location and shift to ground
1566 CPECC-BIFP-SVR-21-217 Abdullah Baloch HSE Officer HSE 31-Jan-21 RDS 6 Station Found scaffolding material scattered on the tank area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
floor.
Edge protection not provided for some turning point scaffolding couplers and pipes-which may Advised Jp/TL to provide edge protection for all turning points in scaffolding
1567 CPECC-BIFP-SVR-21-218 Abdul Salam HSE Officer HSE 31-Jan-21 RDS 6 tank 2402 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
result to personal injury and damage to personal coverall. access to avoid such kind of personal injuries to work force.
1568 DIV-7-SVR-203 Zakaullah HSE Officer HSE 31-Jan-21 MP 134 Watse skip has filled over. Waste skip has been removed/ 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1569 DIV-7-SVR-203 Zakaullah HSE Officer HSE 31-Jan-21 MP 134 Chemical is observed at site which is not in used. Unwanted chemical has been removed and stored proper under drip trays with msds. 2. Unsafe Condition 4. CHM: Chemical Medium Construction Team DIV - 7 CLOSED

1570 DIV-7-SVR-215 Sharukh shibily HSE Officer HSE 31-Jan-21 WB 125 to RDS 8 Grinding activity was performing without face sheild. Intervined and instructed the worker to wear face sheild. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
1571 DIV-7-SVR-239 Syed Tariq HSE Officer HSE 31-Jan-21 RDS-8 Well head area A carpenter (B-125) walking on the steel rebar structure of a pit of well head which is 4 meter height. Strictly instructed him not to repeat unsafe activity again. 1. Unsafe Act 11. FFH: Falls from Height Medium HSEO DIV - 7 CLOSED
Suspended & Instruction given to the concerned worker to use hard protection to 16. PPE: Personnel Protective
1572 NCC-BIFP-SVR-21-108 Sathik Ali M HSEO HSE 31-Jan-21 9A/9B ML Tower#22-23 Worker not using hard protection while pulling the winch machine wire rope. 1. Unsafe Act Low JP/Sup NCC CLOSED
avoid the personnel injury. Equipment
Suspended and instruction given to the rigger to maintain the centre of gravity while
1573 NCC-BIFP-SVR-21-108 Sathik Ali M HSEO HSE 31-Jan-21 9A/9B ML Tower#22-23 Not maintaining the centre of gravity while offloading the cable tiles using boom truck.
lifting cable tiles.
1574 NCC-BIFP-SVR-21-123 Ashok Kumar HSEO HSE 31-Jan-21 10A/10B T-Off Line RDS-3 It was observed that signage board was missing in temporary storage area. Instructed the supervisor to provide signage board to temporary storage area. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Tower#10-11
1575 NCC-BIFP-SVR-21-123 Ashok Kumar HSEO HSE 31-Jan-21 10A/10B T-Off Line RDS-3 It was observed that one worker is not wearing chin strip. Instructed the worker to wear chin strip always while working at site. 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Tower#10-11 Equipment

1576 RSME-BIFP-SVR-2021-028 MUHAMMAD ARSHAD HSE OFFICER HSE 31-Jan-21 MP118 POOR HOUSEKEEPING AT MATERIAL STORAGE YARD AND POTACABIN AREA. FOLLOW THE SAME ON DAILY BASIS. 2. UNSAFE CONDITION 32. HK: Housekeeping LOW RSME RSME CLOSED
1577 CPECC-BIFP-SVR-21-211 M Arsalan Akram HSE Officer HSE 31-Jan-21 Utility area (BCDS) Poor cable management around diesel generator and welding machine. Instructed Jp to properly arrange cable on priority basis before work restarts. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1578 CPECC-BIFP-SVR-21-211 M Arsalan Akram HSE Officer HSE 31-Jan-21 Utility area (BCDS) Toilet unit damaged,getting leaked and not properly cleaned. Notified concerned supervisor to arrange maintenance of toilets. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED

1579 CPECC-BIFP-SVR-21-211 M Arsalan Akram HSE Officer HSE 31-Jan-21 Utility area (BCDS) Observed welder not using aprons during welding. Stopped and gave verbal warning and to use apron before restart. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
1580 CPECC-BIFP-SVR-21-212 Hazrat Ullah HSE Officer HSE 31-Jan-21 BCDS Train 8 Two protection slab were found placed in access way. Advised Jp remove protection slab from access way and clear from all 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
resistance.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
The GRE pipeline was pressurized for hydrotesting and the civil workers was found doing form Inform the Jp to remove all workers from restricted area for hydrotesting
1581 CPECC-BIFP-SVR-21-212 Hazrat Ullah HSE Officer HSE 31-Jan-21 BCDS Train 8 pipeline.Immediately and informed them to not enter the area until pipeline 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
work without maintaining safe distance from pressured line. depressurized.
1582 CPECC-BIFP-SVR-21-213 Atiq ur rehman HSE Officer HSE 31-Jan-21 laydown rds4 In laydown RDS4 cutting grinder found connected pluged with electricity when no one using Advised to Jp and personals always power tools should be disconnected,when 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
grinder. power tools not using.
1583 CPECC-BIFP-SVR-21-214 Santosh Sashidharan HSE Officer HSE 31-Jan-21 MP 120 approach area Found one argon cylinder kept in the cage without cap. Inform Tl,he brought new cap from laydown and put on the cylinder,then 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
continue the activity.
Verbally warned the labour not to repeat it anymore,then he put hand gloves 16. PPE: Personnel Protective
1584 CPECC-BIFP-SVR-21-214 Santosh Sashidharan HSE Officer HSE 31-Jan-21 MP 120 approach area Found one labour working with shovel without wearing hand gloves. which was given to him before starting the activity and continue the work. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
1585 CPECC-BIFP-SVR-21-215 Muhammad Ameer HSE Officer HSE 31-Jan-21 WIC 26 BB 1479 Excavator moving from one location to another location without squad vehicle. Without squad vehicle excavator not allowed at site. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
1586 CPECC-BIFP-SVR-21-215 Muhammad Ameer HSE Officer HSE 31-Jan-21 WIC 26 BB 1479 Toilet not available at site. Please arrange toilet as soon as possible. Arranged. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
Immediately stopped the work and gave TBT regarding the same & informed
1587 CPECC-BIFP-SVR-21-216 Hari Babu HSE Officer HSE 31-Jan-21 BB 1466 Found that without permit TL was trying to excavate. 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
Jp and engineer.
1588 CPECC-BIFP-SVR-21-216 Hari Babu HSE Officer HSE 31-Jan-21 BB 1466 No Toilet found in the site. Informed Jp and TL regarding the same. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1589 CPECC-BIFP-SVR-21-217 Abdullah Baloch HSE Officer HSE 31-Jan-21 RDS 6 Station Found tank top side tank pipe flanges open.open holes. Advised to the Jp all pipe flanges covered with wooden planks,covered to the 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
top side open holes.
Advised to the Jp all material stock one proper location and shift to ground
1590 CPECC-BIFP-SVR-21-217 Abdullah Baloch HSE Officer HSE 31-Jan-21 RDS 6 Station Found scaffolding material scattered on the tank area. floor. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Edge protection not provided for some turning point scaffolding couplers and pipes-which may Advised Jp/TL to provide edge protection for all turning points in scaffolding
1591 CPECC-BIFP-SVR-21-218 Abdul Salam HSE Officer HSE 31-Jan-21 RDS 6 tank 2402 result to personal injury and damage to personal coverall. access to avoid such kind of personal injuries to work force. 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
I call them and ask don't stand under the load, and than doing same work with
1592 CPECC-BIFP-SVR-21-111 TANWEER ALI Supervisor Construction 31-Jan-21 RDS 9 Green Area I was observed that lifting activity going on and workers stand over the load. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
safe procedure.

1593 CPECC-BIFP-SVR-21-173 Arshad Mehmod Supervisor Construction 31-Jan-21 RDS 5, Inside Station 1. Unsafe Act Medium Construction DIV 7 CLOSED
Equipment
I observed that some worker have no gloves in good condition. I arranged a new gloves for safe work.
Information passed t the testing engineer to provide the third party certificate for
1594 NCC-BIFP-SVR-21-109 Sathik Ali M HSEO HSE 1-Feb-21 9A/9B ML EXT 15-16 Third party certificate not available for D-Shackle & Inspection sticker also not provided.
issuing the valid inspection sticker.
2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
1595 NCC-BIFP-SVR-21-121 Kamal Batcha HSEO HSE 1-Feb-21 10A/10B WIC-26 Tower#3 Rebar used for barricading without rebar cap. Instructed to use rebar cap for all rebar to avoid physical injury. 1. Unsafe Act 15. PHY:Physical Low JP/Sup NCC CLOSED
1596 CPECC-BIFP-SVR-21-219 Zishan Khan HSE Officer HSE 1-Feb-21 RDS 1 Pipeline No proper access for excavation. Informed Jp he closed this observation by providing proper access. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Informed incharge.TL to collect and shift all waste/inventory to all respectable

1597 CPECC-BIFP-SVR-21-220 Muhammad Bilal Amin HSE Officer HSE 1-Feb-21 WB 124 Poor housekeeping and waste/inventory spilled and spread all over the site. location. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Single rigger observed during the lifting activities using crane and involve were in lack of support
1598 CPECC-BIFP-SVR-21-220 Muhammad Bilal Amin HSE Officer HSE 1-Feb-21 WB 124 Informed JP/Lifting supervisor to arrange two rigger. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
and supervision.
Advised Jp and concern crew to use mobile scaffold for the purpose and avoid
1599 CPECC-BIFP-SVR-21-221 Shifaet Hussain HSE Officer HSE 1-Feb-21 RDS 4 Substation Found wooden home made steps used as platform to work on switch gear panels. 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
this unsafe practice.Mobile scaffold provided and is being used.
1600 CPECC-BIFP-SVR-21-222 Umair Farooq HSE Inspector HSE 1-Feb-21 BB 1454 Excavation edges were observed unprotected. Need to barricade the area adequately.Provide safety signages. Provided 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1601 CPECC-BIFP-SVR-21-222 Umair Farooq HSE Inspector HSE 1-Feb-21 BB 1454 Rebarr caps were missing from the ends of rebar. Need to fix the caps at rebar ends. Fixed. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
1602 CPECC-BIFP-SVR-21-223 Jude Okeibunor HSE Officer HSE 1-Feb-21 BCDS Tank 6&7 Proper barrication/effecctive use of tagline during lifting operation not in place. Lifting team advised to ensure proper barrication and effective use of tagline 2. Unsafe Condition 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
during lifting operation always.
1603 CPECC-BIFP-SVR-21-223 Jude Okeibunor HSE Officer HSE 1-Feb-21 BCDS Tank 6&7 Manlift operation was observed to be over reaching while working at height. Operative was verbal cautioned to ensure he stays inside the manlift budget at 1. Unsafe Act 11. FFH: Falls from Height Low HSEO CPECC DIV 1 CLOSED
all time.
Strictly warned them not to cross the barricaded area,failing which they will
1604 CPECC-BIFP-SVR-21-224 Bhaskar Rao HSE Officer HSE 1-Feb-21 BCDS Found few personnel walking under barricaded area of high risk scaffolding. have to face serious consequences. 1. Unsafe Act 21. SF: Scaffolding Medium HSEO CPECC DIV 1 CLOSED
1605 CPECC-BIFP-SVR-21-224 Bhaskar Rao HSE Officer HSE 1-Feb-21 BCDS Found plastic water cans and wooden materials near welding generator. Advised Jp to provide proper housekeeping around the area. Done. 2. Unsafe Condition 32. HK: Housekeeping Medium HSEO CPECC DIV 1 CLOSED
Poor housekeeping from scaffolding team in terms of planks arrangement and poor cable Advised Jp involved in both the activities to rectify the scenario. Which he did
1606 CPECC-BIFP-SVR-21-224 Bhaskar Rao HSE Officer HSE 1-Feb-21 BCDS 2. Unsafe Condition 32. HK: Housekeeping Medium HSEO CPECC DIV 1 CLOSED
management near BR-10B. later.
1607 DIV-7-SVR-217 Ronald Babila HSE Officer HSE 1-Feb-21 RDS 9 WELL HEAD AREA Mobile crane #12/47720 is working on site with expired 3rd party certificate. Removed from site. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Activity suspended pending the installation of a flash back arrestor, Flas back aresstor
1608 DIV-7-SVR-217 Ronald Babila HSE Officer HSE 1-Feb-21 RDS 9 WELL HEAD AREA Hose used for gas cutting has no flash back arrestor on cylinder side of acetelyne.
provided. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
1609 DIV-7-SVR-217 Ronald Babila HSE Officer HSE 1-Feb-21 RDS 9 WELL HEAD AREA No working toilet available on site. Arranged toilet ASAP 2. Unsafe Condition 27. WF : Welfare Facilities medium Construction Team DIV - 7 CLOSED
1610 DIV-7-SVR-223 Zakir Baig HSE Officer HSE 1-Feb-21 RDS 8 Observed excavated area without adequate hard barrication and warning signages. Provided adequate hard barrication and warning signages. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
1611 DIV-7-SVR-223 Zakir Baig HSE Officer HSE 1-Feb-21 RDS 8 Few workmen were working in brown field without EEBA near by. Informed to JP/supervisor and arranged. 1. Unsafe Act 38. TG: H2S/Toxic Gas Medium Supervisor DIV - 7 CLOSED
Flash back arrestor was not available for both ends (Torch end and gauge end) while using propane for
1612 DIV-7-SVR-225 Imran Ahmed HSE Officer HSE 1-Feb-21 RDS 8 water proofing.
Advised supervisor and provided The flash back arrestor for both ends. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
1613 DIV-7-SVR-225 Imran Ahmed HSE Officer HSE 1-Feb-21 RDS 8 Poor housekeeping observed all along the substation area. Advised Jp/Supervisor to mainataine housekeeping the vacinity. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
1614 DIV-7-SVR-609 Li Penglin #N/A Construction 1-Feb-21 RDS 9 Found damaged welding booth used for welding work. Replaced welding booth with new one. 2. Unsafe Condition 10. FE: Fire & Explosion Medium supervisor DIV - 7 CLOSED
1615 DIV-7-SVR-609 Li Penglin #N/A Construction 1-Feb-21 RDS 9 Found mobile crane is moving without banksman. Assigned banksman immediately. 1. Unsafe Act 31. AE: Access/Egress Medium supervisor DIV - 7 CLOSED
OBSERVED THAT THE CURRENT MONTH COLOR CODE AND INSPECTION STICKER NOT AVILABLE ON
1616 RSME-BIFP-SVR-2021-001 PARVEZ ANSARI HSE OFFICER HSE 1-Feb-21 MP 134 WELDING MACHINE (W082) INSPECTED AND COLOR CODE STICKER ARRANGED 2. UNSAFE CONDITION 24. VE: Vehicle/Equipment LOW JP/Sup RSME CLOSED
1617 CPECC-BIFP-SVR-21-219 Zishan Khan HSE Officer HSE 1-Feb-21 RDS 1 Pipeline No proper access for excavation. Informed Jp he closed this observation by providing proper access. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Informed incharge.TL to collect and shift all waste/inventory to all respectable

1618 CPECC-BIFP-SVR-21-220 Muhammad Bilal Amin HSE Officer HSE 1-Feb-21 WB 124 Poor housekeeping and waste/inventory spilled and spread all over the site. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
location.
Single rigger observed during the lifting activities using crane and involve were in lack of support
1619 CPECC-BIFP-SVR-21-220 Muhammad Bilal Amin HSE Officer HSE 1-Feb-21 WB 124 Informed JP/Lifting supervisor to arrange two rigger. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
and supervision.
1620 CPECC-BIFP-SVR-21-221 Shifaet Hussain HSE Officer HSE 1-Feb-21 RDS 4 Substation Found wooden home made steps used as platform to work on switch gear panels. Advised Jp and concern crew to use mobile scaffold for the purpose and avoid 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
this unsafe practice.Mobile scaffold provided and is being used.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1621 CPECC-BIFP-SVR-21-222 Umair Farooq HSE Inspector HSE 1-Feb-21 BB 1454 Excavation edges were observed unprotected. Need to barricade the area adequately.Provide safety signages. Provided 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
1622 CPECC-BIFP-SVR-21-222 Umair Farooq HSE Inspector HSE 1-Feb-21 BB 1454 Rebarr caps were missing from the ends of rebar. Need to fix the caps at rebar ends. Fixed. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
1623 CPECC-BIFP-SVR-21-223 Jude Okeibunor HSE Officer HSE 1-Feb-21 BCDS Tank 6&7 Proper barrication/effecctive use of tagline during lifting operation not in place. Lifting team advised to ensure proper barrication and effective use of tagline 2. Unsafe Condition 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
during lifting operation always.
Operative was verbal cautioned to ensure he stays inside the manlift budget at
1624 CPECC-BIFP-SVR-21-223 Jude Okeibunor HSE Officer HSE 1-Feb-21 BCDS Tank 6&7 Manlift operation was observed to be over reaching while working at height. all time. 1. Unsafe Act 11. FFH: Falls from Height Low HSEO CPECC DIV 1 CLOSED
Strictly warned them not to cross the barricaded area,failing which they will
1625 CPECC-BIFP-SVR-21-224 Bhaskar Rao HSE Officer HSE 1-Feb-21 BCDS Found few personnel walking under barricaded area of high risk scaffolding. have to face serious consequences. 1. Unsafe Act 21. SF: Scaffolding Medium HSEO CPECC DIV 1 CLOSED
1626 CPECC-BIFP-SVR-21-224 Bhaskar Rao HSE Officer HSE 1-Feb-21 BCDS Found plastic water cans and wooden materials near welding generator. Advised Jp to provide proper housekeeping around the area. Done. 2. Unsafe Condition 32. HK: Housekeeping Medium HSEO CPECC DIV 1 CLOSED
Poor housekeeping from scaffolding team in terms of planks arrangement and poor cable Advised Jp involved in both the activities to rectify the scenario. Which he did
1627 CPECC-BIFP-SVR-21-224 Bhaskar Rao HSE Officer HSE 1-Feb-21 BCDS 2. Unsafe Condition 32. HK: Housekeeping Medium HSEO CPECC DIV 1 CLOSED
management near BR-10B. later.
1628 CPECC-BIFP-SVR-21-98 MUHAMMAD ZEESHAN Supervisor Construction 1-Feb-21 WB 125 to RDS 8 Fire blanket was not covered properly where welding activity was doing. Asked worker and supervisor to cover the welding booth properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
1629 NCC-BIFP-SVR-21-110 Rajeesh K. HSEO HSE 2-Feb-21 10A/10B WIC-26 Tower#14 Bus plate #68182 ADNOC Re-Inspection not completed. Informed road safety co-ordinator. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
1630 NCC-BIFP-SVR-21-110 Rajeesh K. HSEO HSE 2-Feb-21 10A/10B WIC-26 Tower#14 There is no proper access in excavated area. Informed supervisor to make proper access. 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
1631 NCC-BIFP-SVR-21-111 Muhamad Anwar HSEO HSE 2-Feb-21 12A/12B ML EXT Tower#20 Spanner slipped off from fitter and fell on dropzone area. Strictly instructed the fitter to use tool lanyard to avoid falling of tools. 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
1632 NCC-BIFP-SVR-21-111 Muhamad Anwar HSEO HSE 2-Feb-21 12A/12B ML EXT Tower#20 Improper housekeeping observed at site. Advised to maintain proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
1633 NCC-BIFP-SVR-21-112 Suseel Kumar HSEO HSE 2-Feb-21 12A/12B ML Tower#2-18 Found that two workers working on a sagging ladder while working at height. Informed to JP and supervisor to allow only one person in the sag ladder. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
1634 NCC-BIFP-SVR-21-112 Suseel Kumar HSEO HSE 2-Feb-21 12A/12B ML Tower#2-18 Found that the site working crew engaged in masshousekeeping after the TBT. Appreciated the team to maintain well. 4. Positive Observation NCC CLOSED
1635 NCC-BIFP-SVR-21-113 Sathik Ali M HSEO HSE 2-Feb-21 9A/9B ML Tower#22-23 Poor housekeeping noticed at the workplace, poor barricading arround the lifting and trench area. Information passed to the JP/Foreman to stack all the materials in proper manner. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Information passed to the concerned operator to change the fire extinguisher with
1636 NCC-BIFP-SVR-21-113 Sathik Ali M HSEO HSE 2-Feb-21 9A/9B ML Tower#22-23 Wheel loader fire extinguisher found in expired condition
valid inspection sticker. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Observed that mechanical excavation work has been going on the tower#4 but the excavated area is not Informed the JP & Supervisor to barricade the area abd display the deep excavation
1637 NCC-BIFP-SVR-21-114 Ajit Kumar Singh HSEO HSE 2-Feb-21 12A/12B WIC-13 Tower#4 barricated and signages also not displayed. signage. 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
1638 NCC-BIFP-SVR-21-114 Ajit Kumar Singh HSEO HSE 2-Feb-21 12A/12B WIC-13 Tower#4 Found that the worker has been using the WT-40 but the MSDS not available on the site. Informed the JP not to bring the chemical without MSDS. 1. Unsafe Act 4. CHM: Chemical Low JP/Sup NCC CLOSED
1639 NCC-BIFP-SVR-21-115 Gerardo Lobangco HSEO HSE 2-Feb-21 10A/10B T-Off TV Tower Lifeline & Rescue kit at the bottom of the tower not properly secured on the tower leg. Fitters instructed to fix and secure the lifeline at the bottom of tower 1. Unsafe Act 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
1640 NCC-BIFP-SVR-21-115 Gerardo Lobangco HSEO HSE 2-Feb-21 10A/10B T-Off TV Tower Fitters standing under the swinging load. Fitters instructed to come down from trailer truck while load was swinging. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

1641 NCC-BIFP-SVR-21-115 Gerardo Lobangco HSEO HSE 2-Feb-21 10A/10B T-Off TV Tower Workers were sitting in the ground at the back of trailer truck during lunch break. Instructed to move away at the back of the trailer truck. 2. Unsafe Condition Low JP/Sup NCC CLOSED
between object(s)
1642 CPECC-BIFP-SVR-21-09 Umer Kamal HSE Officer HSE 2-Feb-21 BCDS Electrical cables are not properly installed , cables obseved on walkway.s Proper cable management done. 2. Unsafe Condition 7. EL: Electricity medium Div.01 Div.01 CLOSED
1643 CPECC-BIFP-SVR-21-09 Umer Kamal HSE Officer HSE 2-Feb-21 BCDS No insulation obseved between scaffolding pipe and electrical cables. Insulated material ( S Rings ) provided to avoid electrocusions. 2. Unsafe Condition 7. EL: Electricity medium Div.01 Div.01 CLOSED
Requested multiple time to site management for the arrangment of rebar

1644 CPECC-BIFP-SVR-21-225 Muhammad Imtiaz Ali HSE Officer HSE 2-Feb-21 BCDS Rebar caps not available at site,reminded several times still not yet provided. caps. Rebar caps arranged. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
1645 CPECC-BIFP-SVR-21-225 Muhammad Imtiaz Ali HSE Officer HSE 2-Feb-21 BCDS Tele handler operator,operating at height speed,ignoring banksman. Verbal warning given to operator,Advised not to repeat. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
1646 CPECC-BIFP-SVR-21-226 A.D Nadeem HSE Officer HSE 2-Feb-21 Closed Drain Pit Worker found on red tag scaffold platform. Told to Jp never allowed any worker to use red tag scaffold platform. 1. Unsafe Act 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
Told to Jp before welding make sure manlift baskit fully covered with fire
1647 CPECC-BIFP-SVR-21-226 A.D Nadeem HSE Officer HSE 2-Feb-21 Closed Drain Pit Manlift basket fully not covered with fire blanket during welding of supports. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
blanket.
1648 CPECC-BIFP-SVR-21-227 Asif Kamal HSE Officer HSE 2-Feb-21 Seperator Hot work without competent fire watcher observed. 3rd party/competant F.W need to assign before hotwork start.Competent Fire 2. Unsafe Condition 37. TC: Training & Competency Low Supervisor CPECC DIV 1 CLOSED
watcher assigned.
1649 CPECC-BIFP-SVR-21-227 Asif Kamal HSE Officer HSE 2-Feb-21 Seperator Poor cable management,layed on ground. Wooden stand need to use for cables to avoid contact. 2. Unsafe Condition 7. EL: Electricity Low Supervisor CPECC DIV 1 CLOSED
1650 CPECC-BIFP-SVR-21-228 Raheel Ahmed HSE Officer HSE 2-Feb-21 BCDS BR 08 09 Depressurized fire extinguisher kept for hot work. Immediately depressurized fire extinguisher removed from wite. 1. Unsafe Act 39. ER: Emergency Response Low Supervisor CPECC DIV 1 CLOSED
1651 CPECC-BIFP-SVR-21-228 Raheel Ahmed HSE Officer HSE 2-Feb-21 BCDS BR 08 09 Poor cable management observed around DB and welding machine. Proper cable management has been done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor CPECC DIV 1 CLOSED
1652 CPECC-BIFP-SVR-21-229 Muhammad Yasir Abbasi HSE Officer HSE 2-Feb-21 Substation RDS 4 Caster wheel locking mechanism has been removed from mobile scaffold olaced in substation. Instruct TL and JP to rectify as early as possible. Rectified. 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
1653 CPECC-BIFP-SVR-21-230 Nikhil Sundar HSE Officer HSE 2-Feb-21 WIC 09 to 1479 Found some power cables and power tools without color coding. Informed the TL to provide color coding and make inspections in advance. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor CPECC DIV 1 CLOSED
1654 CPECC-BIFP-SVR-21-230 Nikhil Sundar HSE Officer HSE 2-Feb-21 WIC 09 to 1479 Observed compressor hose connection not provided with whip lash arrestor. Informed the supervisor to suspend work till whip lash to be installed. Whip 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
lash installed.
1655 CPECC-BIFP-SVR-21-231 Waseem Safeer HSE Officer HSE 2-Feb-21 RDS 6 Pipeline Observed damaged plugs and sockets are used with electrical equipments at site. Informed site chinese TL.Advised him change damaged plugs and sockets as 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
soon as possible. Damaged plugs has been changed.
Informed site Jp and chinese TL also informed chinese manager. Welding

1656 CPECC-BIFP-SVR-21-231 Waseem Safeer HSE Officer HSE 2-Feb-21 RDS 6 Pipeline Welding machine serial no-Li370124A calibration expired. machine callibration has been carried out. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
Advised Jp and chinese TL to change sling immediately. Sling has been

1657 CPECC-BIFP-SVR-21-231 Waseem Safeer HSE Officer HSE 2-Feb-21 RDS 6 Pipeline Damaged lifting sling is being used for lifting with side boom. changed. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
1658 CPECC-BIFP-SVR-21-232 Tariq Shahzad HSE Officer HSE 2-Feb-21 WIC 41 Header P/L A banksman wear cotton coverall instead of nomex overall. Inforem to TL arrange worker coverall(nomax) Asap.Coverall arranged. 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
Informed to seniors arrange documents before any event happened.

1659 CPECC-BIFP-SVR-21-232 Tariq Shahzad HSE Officer HSE 2-Feb-21 WIC 41 Header P/L 1 sideboom shifted from Camp-1 without its documents except spark arrestor certificate. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
Necessary documents has been arranged.
1660 CPECC-BIFP-SVR-21-233 Zafar Hayat HSE Officer HSE 2-Feb-21 WIC 26 main header near mp Workers aware about LSR weekly topic. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
121
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
WIC 26 main header near mp Informed JP and sup to provide welfare facilities. Toilet has been arranged at
1661 CPECC-BIFP-SVR-21-233 Zafar Hayat HSE Officer HSE 2-Feb-21 Toilet not available at work location. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor CPECC DIV 1 CLOSED
121 work location.
1662 CPECC-BIFP-SVR-21-233 Zafar Hayat HSE Officer HSE 2-Feb-21 WIC 26 main header near mp Signage of assembly point and excavation fell on ground. Signage has been fixed. 2. Unsafe Condition 36. SGN: Signage's Low Supervisor CPECC DIV 1 CLOSED
121
Instructed to site Jp to make proper housekeeping.Immediately corrective

1663 CPECC-BIFP-SVR-21-234 Asad Khan HSE Officer HSE 2-Feb-21 SN-Substation Poor housekeeping around rest shelter. action taken. All workers has been deployed for 10 mins for removing 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
unwanted material.Housekeeping done.
1664 CPECC-BIFP-SVR-21-234 Asad Khan HSE Officer HSE 2-Feb-21 SN-Substation During hot work activity fire extinguisher was not provided. On the same time fire extinguisher was provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Advise to maintenance team to repair the diesel pump to control the leakage
Observed no maintenance of diesel generator on weekly or daily basis and as result diesel pump
1665 CPECC-BIFP-SVR-21-235 Adnan Hamid HSE Officer HSE 2-Feb-21 RDS-1 Station was leaked and diesel drop into the dip tray. of diesel to ensure atleast the weekly inspection by competent person. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
Maintenance
Advise the site manager & HSE coordinator to arrange spill kits to deal with
1666 CPECC-BIFP-SVR-21-235 Adnan Hamid HSE Officer HSE 2-Feb-21 RDS-1 Station No spill kit was available with diesel operated equipments. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
any kind of spillage in emergency.Spill kit has been arranged.
1667 CPECC-BIFP-SVR-21-236 Yasir Rafiq HSE Engineer HSE 2-Feb-21 RDS-1 Excavator while working was not provided barrication. Called the Jp and provided barrication. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
1668 CPECC-BIFP-SVR-21-237 Qazi M furqan HSE Lead HSE 2-Feb-21 BCDS Train 8 substation Access was blocked infront of substation few scaffolding pipes were stacked near access. Advised Jp to clear the access by removing material from site. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
1669 CPECC-BIFP-SVR-21-237 Qazi M furqan HSE Lead HSE 2-Feb-21 BCDS Train 8 substation 100% implementation of PPEs observed at site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1670 CPECC-BIFP-SVR-21-238 Firoz Hussain HSE Officer HSE 2-Feb-21 WB 106 km1 Pipe support placed in incline position. Instructed one of the worker to placed it in a firm level ground. 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
1671 CPECC-BIFP-SVR-21-238 Firoz Hussain HSE Officer HSE 2-Feb-21 WB 106 km1 Goal post collapse near over head line. Goal post installed appropriately near to the over head lines. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1672 CPECC-BIFP-SVR-21-238 Firoz Hussain HSE Officer HSE 2-Feb-21 WB 106 km1 Good housekeeping maintain through out the site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1673 CPECC-BIFP-SVR-21-239 Bilal Akram HSE Officer HSE 2-Feb-21 RDS-1 Pipeline Observed that area not barricated properly during excavation. inform Jp and sup to barricade area first and then start excavation.done. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1674 CPECC-BIFP-SVR-21-239 Bilal Akram HSE Officer HSE 2-Feb-21 RDS-1 Pipeline Water is not available in toilet. Immediately infrom Jp and sup to arrange water for toilet. Arranged 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1675 CPECC-BIFP-SVR-21-240 Ali Bin Nawaz HSE Officer HSE 2-Feb-21 MP 120/121 7 VRC line Step access provide for safe entry/exit in the trench. Positive. Must be maintain. 4. Positive Observation CPECC DIV 1 CLOSED
Lifting tools certificate has been arranged.Identification tags of web slings has
1676 CPECC-BIFP-SVR-21-240 Ali Bin Nawaz HSE Officer HSE 2-Feb-21 MP 120/121 7 VRC line 3rd party certificate for lifting tools not available.Identification tags of web slings also damage. been changed. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
1677 DIV-7-SVR-218 Ronald Babila HSE Officer HSE 2-Feb-21 RDS 9 FLARE AREA Used cable drum left unattended close to access road. Cable drum removed. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
1678 DIV-7-SVR-218 Ronald Babila HSE Officer HSE 2-Feb-21 RDS 9 FLARE AREA JCB #2/65009 working on site with expired 3rd party. Need to rectify. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Transport DIV - 7 CLOSED
1679 DIV-7-SVR-221 Nikhil HSE Officer HSE 2-Feb-21 RDS 9 Found that, Scaffolders dong dismantling activity without barrication and signages. Ensured proper barrication and signages for the activity. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
1680 DIV-7-SVR-224 Zakir Baig HSE Officer HSE 2-Feb-21 RDS 8 Observed two workmen were working on unsafe scaffolding at manifold area. Work suspended and informed to supervisor for inspection tag. 1. Unsafe Act 21. SF: Scaffolding Medium HSEO DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1681 DIV-7-SVR-224 Zakir Baig HSE Officer HSE 2-Feb-21 RDS 8 Generator cable is exposed and poor cable arrangement found. Re-routed and arranged properly. 2. Unsafe Condition 7. EL: Electricity Medium JP DIV - 7 CLOSED
A rescue system for work at height has been provided by HVAC subcontractor
1682 DIV-7-SVR-226 Imran Ahmed HSE Officer HSE 2-Feb-21 RDS 8 There was no resuce system available for work at height.
advised JP and Supervisor.
1. Unsafe Act 11. FFH: Falls from Height Low Construction Team DIV - 7 CLOSED
1683 DIV-7-SVR-226 Imran Ahmed HSE Officer HSE 2-Feb-21 RDS 8 Paint boxes found without drip tray and fire extinguishers inside substation building. Removed the paint from the area. 2. Unsafe Condition 10. FE: Fire & Explosion Low Construction Team DIV - 7 CLOSED
1684 DIV-7-SVR-227 Thomas ojikpong HSE Officer HSE 2-Feb-21 RDS 5 Station Vehicle entry inside the plant without vehicle entry permit. Entry permit should be applied, Vehicle should be removed from the plant. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Transport Team DIV - 7 CLOSED
Given verbal warning and instructed the worker to use fae shield and comply with 16. PPE: Personnel Protective
1685 DIV-7-SVR-234 Sharukh shibily HSE Officer HSE 2-Feb-21 WB 125 to RDS 8 Angle grinder was using without face shield. ppe. 1. Unsafe Act Equipment Medium Supervisor DIV - 7 CLOSED
1686 DIV-7-SVR-276 rashid HSE Officer HSE 2-Feb-21 MP 134 Found forming material for concrete scattered in the area unnecessarily. Unnecessary material removed from site. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED

1687 DIV-7-SVR-284 Shadman Bacha HSE Officer HSE 2-Feb-21 RDS 9 Welder observed in chemical injection area of rds 9 without face shield while using grinder. I stop him and tell him to use face shield while using grinder. 1. Unsafe Act Medium HSEO DIV - 7 CLOSED
Equipment
Immediately inform to jp scaffolding foreman and civil jp/supervisor, dismantled

1688 DIV-7-SVR-293 Mohammad Amin HSE Officer HSE 2-Feb-21 RDS 9 Excavation near the scaffolding structure. scaffolding and then start the civil work and do back filling to avoid collapse of 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor DIV - 7 CLOSED
scaffolding.
1689 DIV-7-SVR-301 Sher Bahadur HSE Officer HSE 2-Feb-21 WIC 33 TO MP 132 Power station # 32673 without fire extinguisher. Fire extinguisher has been provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED

1690 DIV-7-SVR-301 Sher Bahadur HSE Officer HSE 2-Feb-21 WIC 33 TO MP 132 Grinder man without using face shield while grinding on pipe. face shield provided and worn while grinding. 1. Unsafe Act Equipment Medium HSEO DIV - 7 CLOSED
1691 DIV-7-SVR-349 Athar Iqbal HSE Officer HSE 2-Feb-21 RDS 8 FLARE AREA There is no water in the toilet. Aranged water for toilet in flare area. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor DIV - 7 CLOSED
1692 DIV-7-SVR-349 Athar Iqbal HSE Officer HSE 2-Feb-21 RDS 8 FLARE AREA Our sub contractor bdp working in flare area and their manlift operator donot have third party. Third party certificate has been arranged before operator manlift. 1. Unsafe Act 37. TC: Training & Competency Low Supervisor DIV - 7 CLOSED
1693 DIV-7-SVR-610 Ji Jian #N/A HSE 2-Feb-21 RDS 9 Found scaffolders doing dismantling activity without barrication and signages. Provided barrication and safety signages around scaffolding dismantling area. 2. Unsafe Condition 30. BRC: Barrication Medium supervisor DIV - 7 CLOSED
1694 DIV-7-SVR-610 Ji Jian #N/A HSE 2-Feb-21 RDS 9 Found electrical cable kept on the scaffolding access its obstracle the safe movement. Electrical cables removed from access and maintained proper housekeeping. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
1695 CPECC-BIFP-SVR-21-225 Muhammad Imtiaz Ali HSE Officer HSE 2-Feb-21 BCDS Rebar caps not available at site,reminded several times still not yet provided. Requested multiple time to site management for the arrangment of rebar 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
caps. Rebar caps arranged.
1696 CPECC-BIFP-SVR-21-225 Muhammad Imtiaz Ali HSE Officer HSE 2-Feb-21 BCDS Tele handler operator,operating at height speed,ignoring banksman. Verbal warning given to operator,Advised not to repeat. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
1697 CPECC-BIFP-SVR-21-226 A.D Nadeem HSE Officer HSE 2-Feb-21 Closed Drain Pit Worker found on red tag scaffold platform. Told to Jp never allowed any worker to use red tag scaffold platform. 1. Unsafe Act 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
Told to Jp before welding make sure manlift baskit fully covered with fire
1698 CPECC-BIFP-SVR-21-226 A.D Nadeem HSE Officer HSE 2-Feb-21 Closed Drain Pit Manlift basket fully not covered with fire blanket during welding of supports. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
blanket.
3rd party/competant F.W need to assign before hotwork start.Competent Fire

1699 CPECC-BIFP-SVR-21-227 Asif Kamal HSE Officer HSE 2-Feb-21 Seperator Hot work without competent fire watcher observed. 2. Unsafe Condition 37. TC: Training & Competency Low Supervisor CPECC DIV 1 CLOSED
watcher assigned.
1700 CPECC-BIFP-SVR-21-227 Asif Kamal HSE Officer HSE 2-Feb-21 Seperator Poor cable management,layed on ground. Wooden stand need to use for cables to avoid contact. 2. Unsafe Condition 7. EL: Electricity Low Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1701 CPECC-BIFP-SVR-21-228 Raheel Ahmed HSE Officer HSE 2-Feb-21 BCDS BR 08 09 Depressurized fire extinguisher kept for hot work. Immediately depressurized fire extinguisher removed from wite. 1. Unsafe Act 39. ER: Emergency Response Low Supervisor CPECC DIV 1 CLOSED
1702 CPECC-BIFP-SVR-21-228 Raheel Ahmed HSE Officer HSE 2-Feb-21 BCDS BR 08 09 Poor cable management observed around DB and welding machine. Proper cable management has been done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor CPECC DIV 1 CLOSED
1703 CPECC-BIFP-SVR-21-229 Muhammad Yasir Abbasi HSE Officer HSE 2-Feb-21 Substation RDS 4 Caster wheel locking mechanism has been removed from mobile scaffold olaced in substation. Instruct TL and JP to rectify as early as possible. Rectified. 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
1704 CPECC-BIFP-SVR-21-230 Nikhil Sundar HSE Officer HSE 2-Feb-21 WIC 09 to 1479 Found some power cables and power tools without color coding. Informed the TL to provide color coding and make inspections in advance. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor CPECC DIV 1 CLOSED
Informed the supervisor to suspend work till whip lash to be installed. Whip
1705 CPECC-BIFP-SVR-21-230 Nikhil Sundar HSE Officer HSE 2-Feb-21 WIC 09 to 1479 Observed compressor hose connection not provided with whip lash arrestor. lash installed. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
Informed site chinese TL.Advised him change damaged plugs and sockets as
1706 CPECC-BIFP-SVR-21-231 Waseem Safeer HSE Officer HSE 2-Feb-21 RDS 6 Pipeline Observed damaged plugs and sockets are used with electrical equipments at site. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
soon as possible. Damaged plugs has been changed.
Informed site Jp and chinese TL also informed chinese manager. Welding

1707 CPECC-BIFP-SVR-21-231 Waseem Safeer HSE Officer HSE 2-Feb-21 RDS 6 Pipeline Welding machine serial no-Li370124A calibration expired. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
machine callibration has been carried out.
1708 CPECC-BIFP-SVR-21-231 Waseem Safeer HSE Officer HSE 2-Feb-21 RDS 6 Pipeline Damaged lifting sling is being used for lifting with side boom. Advised Jp and chinese TL to change sling immediately. Sling has been 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
changed.
1709 CPECC-BIFP-SVR-21-232 Tariq Shahzad HSE Officer HSE 2-Feb-21 WIC 41 Header P/L A banksman wear cotton coverall instead of nomex overall. Inforem to TL arrange worker coverall(nomax) Asap.Coverall arranged. 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
Informed to seniors arrange documents before any event happened.

1710 CPECC-BIFP-SVR-21-232 Tariq Shahzad HSE Officer HSE 2-Feb-21 WIC 41 Header P/L 1 sideboom shifted from Camp-1 without its documents except spark arrestor certificate. Necessary documents has been arranged. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
WIC 26 main header near mp

1711 CPECC-BIFP-SVR-21-233 Zafar Hayat HSE Officer HSE 2-Feb-21 121 Workers aware about LSR weekly topic. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
WIC 26 main header near mp Informed JP and sup to provide welfare facilities. Toilet has been arranged at
1712 CPECC-BIFP-SVR-21-233 Zafar Hayat HSE Officer HSE 2-Feb-21 Toilet not available at work location. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor CPECC DIV 1 CLOSED
121 work location.
WIC 26 main header near mp

1713 CPECC-BIFP-SVR-21-233 Zafar Hayat HSE Officer HSE 2-Feb-21 Signage of assembly point and excavation fell on ground. Signage has been fixed. 2. Unsafe Condition 36. SGN: Signage's Low Supervisor CPECC DIV 1 CLOSED
121
Instructed to site Jp to make proper housekeeping.Immediately corrective

1714 CPECC-BIFP-SVR-21-234 Asad Khan HSE Officer HSE 2-Feb-21 SN-Substation Poor housekeeping around rest shelter. action taken. All workers has been deployed for 10 mins for removing 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
unwanted material.Housekeeping done.
1715 CPECC-BIFP-SVR-21-234 Asad Khan HSE Officer HSE 2-Feb-21 SN-Substation During hot work activity fire extinguisher was not provided. On the same time fire extinguisher was provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Advise to maintenance team to repair the diesel pump to control the leakage
Observed no maintenance of diesel generator on weekly or daily basis and as result diesel pump
1716 CPECC-BIFP-SVR-21-235 Adnan Hamid HSE Officer HSE 2-Feb-21 RDS-1 Station was leaked and diesel drop into the dip tray. of diesel to ensure atleast the weekly inspection by competent person. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
Maintenance
Advise the site manager & HSE coordinator to arrange spill kits to deal with
1717 CPECC-BIFP-SVR-21-235 Adnan Hamid HSE Officer HSE 2-Feb-21 RDS-1 Station No spill kit was available with diesel operated equipments. any kind of spillage in emergency.Spill kit has been arranged. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
1718 CPECC-BIFP-SVR-21-236 Yasir Rafiq HSE Engineer HSE 2-Feb-21 RDS-1 Excavator while working was not provided barrication. Called the Jp and provided barrication. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
1719 CPECC-BIFP-SVR-21-237 Qazi M furqan HSE Lead HSE 2-Feb-21 BCDS Train 8 substation Access was blocked infront of substation few scaffolding pipes were stacked near access. Advised Jp to clear the access by removing material from site. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
1720 CPECC-BIFP-SVR-21-237 Qazi M furqan HSE Lead HSE 2-Feb-21 BCDS Train 8 substation 100% implementation of PPEs observed at site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1721 CPECC-BIFP-SVR-21-238 Firoz Hussain HSE Officer HSE 2-Feb-21 WB 106 km1 Pipe support placed in incline position. Instructed one of the worker to placed it in a firm level ground. 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
1722 CPECC-BIFP-SVR-21-238 Firoz Hussain HSE Officer HSE 2-Feb-21 WB 106 km1 Goal post collapse near over head line. Goal post installed appropriately near to the over head lines. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1723 CPECC-BIFP-SVR-21-238 Firoz Hussain HSE Officer HSE 2-Feb-21 WB 106 km1 Good housekeeping maintain through out the site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1724 CPECC-BIFP-SVR-21-239 Bilal Akram HSE Officer HSE 2-Feb-21 RDS-1 Pipeline Observed that area not barricated properly during excavation. inform Jp and sup to barricade area first and then start excavation.done. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1725 CPECC-BIFP-SVR-21-239 Bilal Akram HSE Officer HSE 2-Feb-21 RDS-1 Pipeline Water is not available in toilet. Immediately infrom Jp and sup to arrange water for toilet. Arranged 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1726 CPECC-BIFP-SVR-21-240 Ali Bin Nawaz HSE Officer HSE 2-Feb-21 MP 120/121 7 VRC line Step access provide for safe entry/exit in the trench. Positive. Must be maintain. 4. Positive Observation CPECC DIV 1 CLOSED
Lifting tools certificate has been arranged.Identification tags of web slings has
1727 CPECC-BIFP-SVR-21-240 Ali Bin Nawaz HSE Officer HSE 2-Feb-21 MP 120/121 7 VRC line 3rd party certificate for lifting tools not available.Identification tags of web slings also damage. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
been changed.
1728 CPECC-BIFP-SVR-21-124 Adnan Ameer Supervisor Construction 2-Feb-21 RDS 8 A labour was smoking while performing hot work. I forbid him and said him not to repeat it again. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
1729 CPECC-BIFP-SVR-21-139 Faisal Latif Supervisor Construction 2-Feb-21 RDS 8 It was observed that excavation was not properly barricated. By asking supervisor arrange proper barrication for excavation. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED

1730 CPECC-BIFP-SVR-21-169 Arshad Mehmod Supervisor Construction 2-Feb-21 RDS 9 It was observed that some people have no helmet during work. Strictly & took a action and complain to the safety. 1. Unsafe Act Equipment low Construction DIV 7 CLOSED

1731 CPECC-BIFP-SVR-21-198 Sajid Sher Supervisor Construction 2-Feb-21 RDS 9 Found one worker with damaged coverall. Informed Sup and provided neew coverall. 2. Unsafe Condition Equipment low Construction DIV 7 CLOSED
12A/12B MAIN LINE EXTENSION

1732 CPECC-BIFP-SVR-21-232 Gurusamy Navaneethan Supervisor Construction 2-Feb-21 Firat aid box not yet available at site. Informed to site supervisor, HSE Focal point, site engineer. 2. Unsafe Condition 40. OTH: Others Low Sup NCC CLOSED
TOWER NO: 02 TO 18
12A/12B MAIN LINE EXTENSION

1733 CPECC-BIFP-SVR-21-233 Gurusamy Navaneethan Supervisor Construction 2-Feb-21 Toilet is not in usable condition Instructed to the site supervisor to arrange a usable toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low Sup NCC CLOSED
TOWER NO: 02 TO 18
1734 CPECC-BIFP-SVR-21-234 Gurusamy Navaneethan Supervisor Construction 2-Feb-21 12A/12B MAIN LINE EXTENSION Drip tray to be provided under the hydraulic pressing machine. Instructed the site supervisor to arrange a drip tray immediately. 2. Unsafe Condition 8. ENV: Environment Low Sup NCC CLOSED
TOWER NO: 02 TO 18
1735 NCC-BIFP-SVR-21-116 Rajeesh K. HSEO HSE 3-Feb-21 12A/12B ET-Tower#8 Ground earthing not provided in air compressor. Informed to site JP to provide ground earthing. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
1736 NCC-BIFP-SVR-21-116 Rajeesh K. HSEO HSE 3-Feb-21 12A/12B ET-Tower#8 Toilet not operational. Informed to site supervisor to arrange new one. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED

1737 NCC-BIFP-SVR-21-116 Rajeesh K. HSEO HSE 3-Feb-21 12A/12B ET-Tower#8 H2S Monitor bump test expired. Informed site supervisor to send monitor to store for bump test. 2. Unsafe Condition Equipment Low JP/Sup NCC CLOSED
Stop the lifting of tower parts and advised the supervisor to use two belt/ sling in
1738 NCC-BIFP-SVR-21-117 Ramillo Reynoso HSEE HSE 3-Feb-21 10A/10B T-Off Tower#1-2 Observed improper slinging of tower parts for ground assembling lifting tower parts instead of one, Advise lifting supervisor to monitor and intrevene 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
to any unsafe practices.
1739 NCC-BIFP-SVR-21-122 Mohammad Shahnawaz Alam HSEE HSE 3-Feb-21 10A/10B BAB-13 Tower#5 Access not available to climb up on tower pile foundation. Advised to JP/Site supervisor to provide ladder for safe access on pile foundation. 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
1740 NCC-BIFP-SVR-21-122 Mohammad Shahnawaz Alam HSEE HSE 3-Feb-21 10A/10B BAB-13 Tower#5 Wooden buttons scattered on work location. Advised to arrange wooden bators and keep in safe place. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1741 NCC-BIFP-SVR-21-124 Ashok Kumar HSEO HSE 3-Feb-21 8A/8B RDS-3 Tower#3-5 It was observed that fire extinguisher is depressurised condition in site. Instructed the supervisor to replace the damaged fire extinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
1742 NCC-BIFP-SVR-21-124 Ashok Kumar HSEO HSE 3-Feb-21 8A/8B RDS-3 Tower#3-5 It was observed that rest shelter and toilet are far away from the working area. Instructed the supervisor to shift the toilet and rest shelter near to working location. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
1743 NCC-BIFP-SVR-21-187 Anuraj S HSEO HSE 3-Feb-21 8A/8B T-Off Line Wic-1 Crane earthing is not done and proceeding to lift the materials. Advised to operator and JP not to lift without earthing. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
1744 CPECC-BIFP-SVR-21-10 Abdul Wahab HSE Engineer HSE 3-Feb-21 RDS-09 Access to the substation blocked by scaffolding pipes and clamps. All material removed and cleared access. 2. Unsafe Condition 21. SF: Scaffolding Low Div.07 Div.07 CLOSED
1745 CPECC-BIFP-SVR-21-10 Abdul Wahab HSE Engineer HSE 3-Feb-21 RDS-09 Found protruding steel rod without end caps. End caps provided for protection. 2. Unsafe Condition 15. PHY:Physical Medium Div.07 Div.07 CLOSED
1746 CPECC-BIFP-SVR-21-10 Abdul Wahab HSE Engineer HSE 3-Feb-21 RDS-09 Found that some workers were using banned tools for site activity. Banned tools removed from site. 2. Unsafe Condition 34. BT: Banned Tools Medium Div.07 Div.07 CLOSED
1747 CPECC-BIFP-SVR-21-241 Muhammad Asif HSE Officer HSE 3-Feb-21 RDS-1 Pipeline Found inappropriate access to enter in an excavation during hot work. Advised to Jp to provide appropriate access to enter inside excavation. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1748 CPECC-BIFP-SVR-21-241 Muhammad Asif HSE Officer HSE 3-Feb-21 RDS-1 Pipeline Observed that the damaged condition of fire blanket but while hot work activity was going on. Advised to welding supervisor to provide new fire blanket but for covering of 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
sparks.
1749 CPECC-BIFP-SVR-21-241 Muhammad Asif HSE Officer HSE 3-Feb-21 RDS-1 Pipeline Found one fitter not using face shield during grinding activity. Advised him to use face shield as per procedure. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
Informed Jp and construction manager to sort out this issue for worker.
1750 CPECC-BIFP-SVR-21-242 Junaid Tarar HSE Inspector HSE 3-Feb-21 Mp 105 km 4 Neat and clean washroom are not provided at site. Washroom has been cleaned. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1751 CPECC-BIFP-SVR-21-242 Junaid Tarar HSE Inspector HSE 3-Feb-21 Mp 105 km 4 Found damage generator and without 3rd party certificate. Informed Jp stop the work and generator was removed from site. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
Informed to Concern person and JO.Relevent permit for the work has been
1752 CPECC-BIFP-SVR-21-243 Abdul Rauf HSE Officer HSE 3-Feb-21 WIC 25 Work activity was ongoing without relevent permit. 1. Unsafe Act 18. PTW: Permits Medium Supervisor CPECC DIV 1 CLOSED
provided.
I Instructed all workers to wear face mask.Also instructed site responsible

1753 CPECC-BIFP-SVR-21-244 Isaac HSE Officer HSE 3-Feb-21 WIC 36 Blowing wind with dust on site. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
person to spray water on dust ground on site.
1754 CPECC-BIFP-SVR-21-244 Isaac HSE Officer HSE 3-Feb-21 WIC 36 Grader machinary parked in access to site(operator blocking access to site with his grader I instructed the grader operator to remove his grader machine from road to 1. Unsafe Act 31. AE: Access/Egress Medium HSEO CPECC DIV 1 CLOSED
machine). site and to park in parking area on site.
1755 CPECC-BIFP-SVR-21-245 Muhammad Irfan HSE Officer HSE 3-Feb-21 Close Drain pit area One 110v receptrical founded damage and connected to DB. Immediately disconnect the power and removed damage receptrical from DB 2. Unsafe Condition 7. EL: Electricity Medium HSEO CPECC DIV 1 CLOSED
and advise the Jp to change the receptrical.
1756 CPECC-BIFP-SVR-21-246 Imran Saghir HSE Officer HSE 3-Feb-21 RDS-1 Pipe rack Found damaged fire blankets were using during hot work. Advised to Jp and Sup for providing new fire blankets. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
Advised to Jp and sup for maintain housekeeping and cable management

1757 CPECC-BIFP-SVR-21-246 Imran Saghir HSE Officer HSE 3-Feb-21 RDS-1 Pipe rack Found improper cable management system and poor housekeeping on the PRC. system. 2. Unsafe Condition 32. HK: Housekeeping Medium HSEO CPECC DIV 1 CLOSED
Advised to Jp and electrician for providing the color codes and inspection
1758 CPECC-BIFP-SVR-21-246 Imran Saghir HSE Officer HSE 3-Feb-21 RDS-1 Pipe rack Found color codes and inspection stickers were missing on the power tools. 2. Unsafe Condition 7. EL: Electricity Medium HSEO CPECC DIV 1 CLOSED
stickers.
1759 CPECC-BIFP-SVR-21-247 William Masih HSE Officer HSE 3-Feb-21 RDS-1 No provision of adequate barriers whilst lifting activity was in progress. Called to Jp. Barriers provided. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1760 CPECC-BIFP-SVR-21-247 William Masih HSE Officer HSE 3-Feb-21 RDS-1 Banned tools in used whilst cladding sheets installation was in progress. Called Jp. Banned tools removed from workplace. 1. Unsafe Act 34. BT: Banned Tools Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Mechanical backfilling activity are going to start.need flagman for excavation and another flagman Arranged the flagman for especially the excavator as different flagman and JCB
1761 CPECC-BIFP-SVR-21-248 Anwar Ahmad Hashmi HSE Officer HSE 3-Feb-21 RDS-1 pipeline 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
for the JCB for backfilling activity. filling is different. Sametime flagman arranged for excavator and JCB.
1762 CPECC-BIFP-SVR-21-249 Hashim Iqbal HSE Officer HSE 3-Feb-21 MP 120 Found some combustable material in chemical shelter. immediately informed Jp to removed this material from chemical shelter. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
1763 CPECC-BIFP-SVR-21-249 Hashim Iqbal HSE Officer HSE 3-Feb-21 MP 120 Found washrooms are leaking from down side. Infromed site incharge to rectify it as earlier as possible. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
I stop and advice use proper PPE as per task required. Face shield has been 16. PPE: Personnel Protective
1764 CPECC-BIFP-SVR-21-250 Saif Ullah Khan HSE Officer HSE 3-Feb-21 BCDS Found an employee was chipping foundation,but he was not wearing faceshield. provided and is worn by worker. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
1765 CPECC-BIFP-SVR-21-250 Saif Ullah Khan HSE Officer HSE 3-Feb-21 BCDS Found a manhole was not covered and barricaded. I Inform Jp and advice him to cover it and barricade immediately. Done 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
Notify to Jp,scaffolding supervisor, to make sure hard barrication with signage(

1766 CPECC-BIFP-SVR-21-251 Rashid Muhammad HSE Officer HSE 3-Feb-21 BCDS MR Scaffolding platform open without hard barrication without signage. Danger open hole) . Hard barrication has been provided with signages & 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
scaffolding

1767 CPECC-BIFP-SVR-21-251 Rashid Muhammad HSE Officer HSE 3-Feb-21 BCDS MR Welder welding spral without apron. Warn to JP, worker to use apron during the welding job. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
1768 CPECC-BIFP-SVR-21-251 Rashid Muhammad HSE Officer HSE 3-Feb-21 BCDS MR Poor housekeeping scaffolding material in many locations. Notify to sup,Jp to make sure good housekeeping. Proper Stack material. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1769 CPECC-BIFP-SVR-21-252 Dost Muhammad HSE Officer HSE 3-Feb-21 Mp 118 to RDS 6 Housekeeping was inappropriate at the site. Housekeeping should be carried out on regular basis. Done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1770 CPECC-BIFP-SVR-21-252 Dost Muhammad HSE Officer HSE 3-Feb-21 Mp 118 to RDS 6 Side boom crane 43671 certificate expired. Side boom crane has been removed from site. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1771 DIV-7-SVR-220 Zakaullah HSE Officer HSE 3-Feb-21 MP 134 Access is closed because of excavation, Alternate access is not provided. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
1772 DIV-7-SVR-222 Nikhil HSE Officer HSE 3-Feb-21 RDS 9 Access to the substation blocked by scaffolding planks and clamps. Removed all material and ensured access. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
1773 DIV-7-SVR-273 Roosewelt Albert HSE Officer HSE 3-Feb-21 WB 125, 126 TO BB 1468 It was observed that not barricaded while welding near the live line. Informed jp and barricade the live pipeline prior to that welding area. 2. Unsafe Condition 10. FE: Fire & Explosion Medium jp DIV - 7 CLOSED
1774 DIV-7-SVR-286 Yasir Ullah HSE Officer HSE 3-Feb-21 MP 112 Clean drinking water available at work site for workers. No action needed, Need to be maintained. 4. Positive Observation 27. WF : Welfare Facilities Positive Observation DIV - 7 CLOSED
Informed jp that must follow proper cable management to avoid any tripping hazard
1775 DIV-7-SVR-297 Wasiq Ullah Khan HSE Officer HSE 3-Feb-21 RDS 9 SUBSTATION Observed trailing cable on the ground which may case of tripping hazard.
must hang properly.
2. Unsafe Condition 19. STF: Slip/Trip/Falls Low jp DIV - 7 CLOSED
1776 DIV-7-SVR-298 Farrukh Shahzad HSE Officer HSE 3-Feb-21 RDS 9 Poor housekeeping observed with trailing cables on the way. Proper cable management has been done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor DIV - 7 CLOSED
1777 DIV-7-SVR-321 Shoaib Muhammed HSE Officer HSE 3-Feb-21 RDS 9 DISPOSAL PUMP AREA Observed that one of the worker using the grinder without its guard & handle. Informed the jp and arranged the both grinder & safety guard and fixed on the spot. 1. Unsafe Act 33. PT: Power Tools Medium JP DIV - 7 CLOSED
1778 CPECC-BIFP-SVR-21-241 Muhammad Asif HSE Officer HSE 3-Feb-21 RDS-1 Pipeline Found inappropriate access to enter in an excavation during hot work. Advised to Jp to provide appropriate access to enter inside excavation. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Advised to welding supervisor to provide new fire blanket but for covering of
1779 CPECC-BIFP-SVR-21-241 Muhammad Asif HSE Officer HSE 3-Feb-21 RDS-1 Pipeline Observed that the damaged condition of fire blanket but while hot work activity was going on. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
sparks.
1780 CPECC-BIFP-SVR-21-241 Muhammad Asif HSE Officer HSE 3-Feb-21 RDS-1 Pipeline Found one fitter not using face shield during grinding activity. Advised him to use face shield as per procedure. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed Jp and construction manager to sort out this issue for worker.
1781 CPECC-BIFP-SVR-21-242 Junaid Tarar HSE Inspector HSE 3-Feb-21 Mp 105 km 4 Neat and clean washroom are not provided at site. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
Washroom has been cleaned.
1782 CPECC-BIFP-SVR-21-242 Junaid Tarar HSE Inspector HSE 3-Feb-21 Mp 105 km 4 Found damage generator and without 3rd party certificate. Informed Jp stop the work and generator was removed from site. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
1783 CPECC-BIFP-SVR-21-243 Abdul Rauf HSE Officer HSE 3-Feb-21 WIC 25 Work activity was ongoing without relevent permit. Informed to Concern person and JO.Relevent permit for the work has been 1. Unsafe Act 18. PTW: Permits Medium Supervisor CPECC DIV 1 CLOSED
provided.
I Instructed all workers to wear face mask.Also instructed site responsible

1784 CPECC-BIFP-SVR-21-244 Isaac HSE Officer HSE 3-Feb-21 WIC 36 Blowing wind with dust on site. person to spray water on dust ground on site. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
Grader machinary parked in access to site(operator blocking access to site with his grader I instructed the grader operator to remove his grader machine from road to
1785 CPECC-BIFP-SVR-21-244 Isaac HSE Officer HSE 3-Feb-21 WIC 36 machine). site and to park in parking area on site. 1. Unsafe Act 31. AE: Access/Egress Medium HSEO CPECC DIV 1 CLOSED
Immediately disconnect the power and removed damage receptrical from DB

1786 CPECC-BIFP-SVR-21-245 Muhammad Irfan HSE Officer HSE 3-Feb-21 Close Drain pit area One 110v receptrical founded damage and connected to DB. 2. Unsafe Condition 7. EL: Electricity Medium HSEO CPECC DIV 1 CLOSED
and advise the Jp to change the receptrical.
1787 CPECC-BIFP-SVR-21-246 Imran Saghir HSE Officer HSE 3-Feb-21 RDS-1 Pipe rack Found damaged fire blankets were using during hot work. Advised to Jp and Sup for providing new fire blankets. 2. Unsafe Condition 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
1788 CPECC-BIFP-SVR-21-246 Imran Saghir HSE Officer HSE 3-Feb-21 RDS-1 Pipe rack Found improper cable management system and poor housekeeping on the PRC. Advised to Jp and sup for maintain housekeeping and cable management 2. Unsafe Condition 32. HK: Housekeeping Medium HSEO CPECC DIV 1 CLOSED
system.
1789 CPECC-BIFP-SVR-21-246 Imran Saghir HSE Officer HSE 3-Feb-21 RDS-1 Pipe rack Found color codes and inspection stickers were missing on the power tools. Advised to Jp and electrician for providing the color codes and inspection 2. Unsafe Condition 7. EL: Electricity Medium HSEO CPECC DIV 1 CLOSED
stickers.
1790 CPECC-BIFP-SVR-21-247 William Masih HSE Officer HSE 3-Feb-21 RDS-1 No provision of adequate barriers whilst lifting activity was in progress. Called to Jp. Barriers provided. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1791 CPECC-BIFP-SVR-21-247 William Masih HSE Officer HSE 3-Feb-21 RDS-1 Banned tools in used whilst cladding sheets installation was in progress. Called Jp. Banned tools removed from workplace. 1. Unsafe Act 34. BT: Banned Tools Low JP CPECC DIV 1 CLOSED
Mechanical backfilling activity are going to start.need flagman for excavation and another flagman Arranged the flagman for especially the excavator as different flagman and JCB
1792 CPECC-BIFP-SVR-21-248 Anwar Ahmad Hashmi HSE Officer HSE 3-Feb-21 RDS-1 pipeline 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
for the JCB for backfilling activity. filling is different. Sametime flagman arranged for excavator and JCB.
1793 CPECC-BIFP-SVR-21-249 Hashim Iqbal HSE Officer HSE 3-Feb-21 MP 120 Found some combustable material in chemical shelter. immediately informed Jp to removed this material from chemical shelter. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
1794 CPECC-BIFP-SVR-21-249 Hashim Iqbal HSE Officer HSE 3-Feb-21 MP 120 Found washrooms are leaking from down side. Infromed site incharge to rectify it as earlier as possible. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
1795 CPECC-BIFP-SVR-21-250 Saif Ullah Khan HSE Officer HSE 3-Feb-21 BCDS Found an employee was chipping foundation,but he was not wearing faceshield. I stop and advice use proper PPE as per task required. Face shield has been 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
provided and is worn by worker. Equipment
1796 CPECC-BIFP-SVR-21-250 Saif Ullah Khan HSE Officer HSE 3-Feb-21 BCDS Found a manhole was not covered and barricaded. I Inform Jp and advice him to cover it and barricade immediately. Done 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
Notify to Jp,scaffolding supervisor, to make sure hard barrication with signage(

1797 CPECC-BIFP-SVR-21-251 Rashid Muhammad HSE Officer HSE 3-Feb-21 BCDS MR Scaffolding platform open without hard barrication without signage. Danger open hole) . Hard barrication has been provided with signages & 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
scaffolding

1798 CPECC-BIFP-SVR-21-251 Rashid Muhammad HSE Officer HSE 3-Feb-21 BCDS MR Welder welding spral without apron. Warn to JP, worker to use apron during the welding job. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
1799 CPECC-BIFP-SVR-21-251 Rashid Muhammad HSE Officer HSE 3-Feb-21 BCDS MR Poor housekeeping scaffolding material in many locations. Notify to sup,Jp to make sure good housekeeping. Proper Stack material. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1800 CPECC-BIFP-SVR-21-252 Dost Muhammad HSE Officer HSE 3-Feb-21 Mp 118 to RDS 6 Housekeeping was inappropriate at the site. Housekeeping should be carried out on regular basis. Done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1801 CPECC-BIFP-SVR-21-252 Dost Muhammad HSE Officer HSE 3-Feb-21 Mp 118 to RDS 6 Side boom crane 43671 certificate expired. Side boom crane has been removed from site. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1802 CPECC-BIFP-SVR-21-134 Dhannjay Yadav Supervisor Construction 3-Feb-21 RDS 9 Unsafe act take imidiate action to implement this things. 1. Unsafe Act 16. PPE: Personnel Protective low Construction DIV 7 CLOSED
Equipment
Welding cutting grand without faceshield in VRC area.
1803 CPECC-BIFP-SVR-21-135 Dhannjay Yadav Supervisor Construction 3-Feb-21 RDS 9 Warn him and suggest use harness. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
HP flare tank working without anchoring harness.
Advised to piping charge hand to arrange the welding booth and trained fire
1804 CPECC-BIFP-SVR-21-141 Ansar Abbas Supervisor Construction 3-Feb-21 RDS 9 Hot work was ongoing without fire blanket. watcher. Fulfil the necessary cautions and then continue the work. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
Third party certificate of lifting belt & D-Shackle not available on site, Risk of unauthorized use of lifting Advised to JP/Supervisor to segregate lifting gears without third party certificate and
1805 NCC-BIFP-SVR-21-118 Ramillo Reynoso HSEE HSE 4-Feb-21 12A/12B ML Tower#4 gears. refrain from using it until the certificate is available. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
11A/11B T-Off Line WIC-7

1806 NCC-BIFP-SVR-21-133 Ajit Kumar Singh HSEO HSE 4-Feb-21 Observed that site access gatch road was fully covered by sand. Informed the supervisor first to clear the access before shifting the team. 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
Tower#5
11A/11B T-Off Line WIC-7 Found that near the tower#5 in the WIC-7 two OPGWcable drum was kept after finished the stringing work
1807 NCC-BIFP-SVR-21-133 Ajit Kumar Singh HSEO HSE 4-Feb-21 After finished the work, balance materials to handover to store. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Tower#5 no body was removed it.
1808 NCC-BIFP-SVR-21-188 Romanus Nwana HSEO HSE 4-Feb-21 10A/10B T-Off BAB-13 Tower#5 Too much dust was observed around the work site. The dust was controlled by spraying water with a water tanker. 2. Unsafe Condition 8. ENV: Environment Low JP/Sup NCC CLOSED
1809 NCC-BIFP-SVR-21-188 Romanus Nwana HSEO HSE 4-Feb-21 10A/10B T-Off BAB-13 Tower#5 Drinking water cooler was kept on the ground. Water cooler stand was immediately provided. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
1810 NCC-BIFP-SVR-21-188 Romanus Nwana HSEO HSE 4-Feb-21 10A/10B T-Off BAB-13 Tower#5 Workers maintained safe distance from the line of fire. The workers were praised. 4. Positive Observation NCC CLOSED
1811 CPECC-BIFP-SVR-21-14 Fahad Sharjeel HSE Officer(H&E) HSE 4-Feb-21 Div Laydown Observed dedicated access not provided for pedestrians near batching plant 2. Unsafe Condition 31. AE: Access/Egress Low Div.01 Div.01 CLOSED
Designated access provided with signages.
1812 CPECC-BIFP-SVR-21-253 Hafiz Faqir Hussain HSE Officer HSE 4-Feb-21 WB 122 Hiap unload welding machine but they donot use tagline to control its movement. Advised them to use tagline during loading and unloading of materials. Done 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
1813 CPECC-BIFP-SVR-21-253 Hafiz Faqir Hussain HSE Officer HSE 4-Feb-21 WB 122 Scaffolders throw clamps from ground level to platform. Advised them to use bag and shift clamps. Done. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
1814 CPECC-BIFP-SVR-21-254 Akhlaq Hussain HSE Officer HSE 4-Feb-21 RDS-1 Damage cable found with the grinding machine. Immediate stop & advised to operator for replacement. It has been replaced. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
1815 CPECC-BIFP-SVR-21-254 Akhlaq Hussain HSE Officer HSE 4-Feb-21 RDS-1 Dumper truck was reversing without signal of banksman. Immediate stop the vehicle & advised to driver follow the banksman 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium HSEO CPECC DIV 1 CLOSED
1816 CPECC-BIFP-SVR-21-255 Muhammad Umer HSE Officer HSE 4-Feb-21 RDS-1 Callibration of welding machine expired. Informed to JP. Removed the reported machine. 2. Unsafe Condition 40. OTH: Others Medium HSEO CPECC DIV 1 CLOSED
1817 CPECC-BIFP-SVR-21-255 Muhammad Umer HSE Officer HSE 4-Feb-21 RDS-1 Pin lock was missing in chain block. Removed the reported machine. 2. Unsafe Condition 40. OTH: Others Medium HSEO CPECC DIV 1 CLOSED
1818 CPECC-BIFP-SVR-21-256 Nelson Raj HSE Officer HSE 4-Feb-21 RDS-1 Tank 2402&2403 Found during welding the spark contaminate come outside area. Advise to welding group to cover whole area fire blanket. 1. Unsafe Act 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED

1819 CPECC-BIFP-SVR-21-256 Nelson Raj HSE Officer HSE 4-Feb-21 RDS-1 Tank 2402&2403 Found during the grinding activity no double eye protection. Advise to him wear double eye protection.He hear face shield in later. 1. Unsafe Act Medium HSEO CPECC DIV 1 CLOSED
Equipment
1820 CPECC-BIFP-SVR-21-256 Nelson Raj HSE Officer HSE 4-Feb-21 RDS-1 Tank 2402&2403 Tank area poor housekeeping,scattered the all material. Advise to all concern group to remove unwanted material. 1. Unsafe Act 32. HK: Housekeeping Medium HSEO CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1821 CPECC-BIFP-SVR-21-257 Charles Vincent HSE Officer HSE 4-Feb-21 RDS-1 Flare area Scaffolding removal is being done above vehicle access route. Engaged two banksman to control vehicle movement. 1. Unsafe Act 21. SF: Scaffolding Low HSEO CPECC DIV 1 CLOSED
1822 CPECC-BIFP-SVR-21-257 Charles Vincent HSE Officer HSE 4-Feb-21 RDS-1 Flare area Two people were arranging removed scaffolding material downside of piperack. Removed and arranged away from pipe rack to avoid falling objects from pipe 1. Unsafe Act 12. FO: Falling Objects Medium HSEO CPECC DIV 1 CLOSED
rack.
1823 CPECC-BIFP-SVR-21-257 Charles Vincent HSE Officer HSE 4-Feb-21 RDS-1 Flare area All working crew engaged for scaffolding dismantling having valid 3rd party card. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1824 CPECC-BIFP-SVR-21-258 Adinan Milo HSE Officer HSE 4-Feb-21 RDS-1 Pipeline Whip check missing. Whip check replaced. 2. Unsafe Condition 29. PT: Pressure Testing Medium Supervisor CPECC DIV 1 CLOSED
1825 CPECC-BIFP-SVR-21-258 Adinan Milo HSE Officer HSE 4-Feb-21 RDS-1 Pipeline Sign boards are of small size need atleast 0l5m size. Signboards with 0.5m size used for better visibility. 2. Unsafe Condition 36. SGN: Signage's Medium Supervisor CPECC DIV 1 CLOSED
Informed sup to infrom electrician to check the pump and then put the
1826 CPECC-BIFP-SVR-21-258 Adinan Milo HSE Officer HSE 4-Feb-21 RDS-1 Pipeline water pump inspection sticker missing for this quarter. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor CPECC DIV 1 CLOSED
sticker. Inspection done and sticker pasted.
Stopped lowering work and informed to Jp and lifting sup new websling
1827 CPECC-BIFP-SVR-21-259 Mohan Raj HSE Officer HSE 4-Feb-21 WIC 25 to WB 106 km Observed damaged webslings are using for lowering. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
provided.
1828 CPECC-BIFP-SVR-21-259 Mohan Raj HSE Officer HSE 4-Feb-21 WIC 25 to WB 106 km Observed using excavator close to the live line 3rd radio from live line. Informed to Jp and eng. Stopped work. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
1829 CPECC-BIFP-SVR-21-260 Abid Aziz HSE Officer HSE 4-Feb-21 BB 1486 to RDS-1 Apron was not weared by an applicator. Instructed him to wear the apron. Apron worn. 1. Unsafe Act 16. PPE: Personnel Protective Medium HSEO CPECC DIV 1 CLOSED
Equipment
1830 CPECC-BIFP-SVR-21-261 Robinson C. HSE Officer HSE 4-Feb-21 WIC 25 to WB 106 km No means of access and egress to the trench. Access was made with handrails. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1831 CPECC-BIFP-SVR-21-261 Robinson C. HSE Officer HSE 4-Feb-21 WIC 25 to WB 106 km No support was provided for the live line WC35. Scaffold support was provided for the live line. 2. Unsafe Condition 18. PTW: Permits Medium JP CPECC DIV 1 CLOSED
1832 DIV-7-SVR-219 Zakaullah HSE Officer HSE 4-Feb-21 MP 134 Third party certificate not provided of generator. Third party certificate has been provided. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
1833 DIV-7-SVR-233 Sharukh shibily HSE Officer HSE 4-Feb-21 WB 125 to RDS 8 Gas monitor is found with no charge (off condition) Notified site supervisor , jp to replace with working continuous gas monitor. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Supervisor DIV - 7 CLOSED
1834 DIV-7-SVR-237 Rashik HSE Officer HSE 4-Feb-21 RDS-9 Hydro testing prepration in wellhead area observed that no area monitor in the place. Informed jp and arranged the area monitor and start the job 1. Unsafe Act 38. TG: H2S/Toxic Gas Medium JP DIV - 7 CLOSED
1835 DIV-7-SVR-237 Rashik HSE Officer HSE 4-Feb-21 RDS-9 Found sand blasting waste material scatterd on the site. Advised jp and removed the sand blasting sand from site and disposed properly. 2. Unsafe Condition 8. ENV: Environment Low JP DIV - 7 CLOSED
1836 DIV-7-SVR-277 rashid HSE Officer HSE 4-Feb-21 MP 134 Found cable trench without protection near manifold area. Hard protection/hard barrier has been installed. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
1837 DIV-7-SVR-283 Shadman Bacha HSE Officer HSE 4-Feb-21 RDS 9 Poor houskeeping observed on site in vapor recovery compressor. Informed jp and supervisor to do housekeeping and then start the work. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED
RDS 9 TO BCDS NEW FLARE

1838 DIV-7-SVR-300 Sher Bahadur HSE Officer HSE 4-Feb-21 Grinding activity without fire blanket. Fire blanket provided around grinding activity. 1. Unsafe Act 10. FE: Fire & Explosion Medium HSEO DIV - 7 CLOSED
AREA
Stopped the activity and inform to bdp supervisor that tagline must be used while
1839 DIV-7-SVR-348 Athar Iqbal HSE Officer HSE 4-Feb-21 RDS 8 FLARE AREA Found structure load was by the crane without tagline.
lifting any load by crane then continue the activity. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor DIV - 7 CLOSED
1840 DIV-7-SVR-481 Sarfraz Ahmed HSE Officer HSE 4-Feb-21 WORKSHOP Found access was blocked by wooden material/scrap. Informed to area incharge to clear the access and arranged in properly. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
ENGAGED WELDER TO WELD THEM AND FOR REMAINING STOPPERS

1841 RSME-BIFP-SVR-2021-005 PARVEZ ANSARI HSE OFFICER HSE 4-Feb-21 MP 134 STOPPERS NOT PROVIDED FOR THE SPOOLS WHICH ARE ON THE SLEEPERS 2. UNSAFE CONDITION 19. STF: Slip/Trip/Falls LOW JP/Sup RSME CLOSED
PROVIDED.
1842 CPECC-BIFP-SVR-21-253 Hafiz Faqir Hussain HSE Officer HSE 4-Feb-21 WB 122 Hiap unload welding machine but they donot use tagline to control its movement. Advised them to use tagline during loading and unloading of materials. Done 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
1843 CPECC-BIFP-SVR-21-253 Hafiz Faqir Hussain HSE Officer HSE 4-Feb-21 WB 122 Scaffolders throw clamps from ground level to platform. Advised them to use bag and shift clamps. Done. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
1844 CPECC-BIFP-SVR-21-254 Akhlaq Hussain HSE Officer HSE 4-Feb-21 RDS-1 Damage cable found with the grinding machine. Immediate stop & advised to operator for replacement. It has been replaced. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
1845 CPECC-BIFP-SVR-21-254 Akhlaq Hussain HSE Officer HSE 4-Feb-21 RDS-1 Dumper truck was reversing without signal of banksman. Immediate stop the vehicle & advised to driver follow the banksman 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium HSEO CPECC DIV 1 CLOSED
1846 CPECC-BIFP-SVR-21-255 Muhammad Umer HSE Officer HSE 4-Feb-21 RDS-1 Callibration of welding machine expired. Informed to JP. Removed the reported machine. 2. Unsafe Condition 40. OTH: Others Medium HSEO CPECC DIV 1 CLOSED
1847 CPECC-BIFP-SVR-21-255 Muhammad Umer HSE Officer HSE 4-Feb-21 RDS-1 Pin lock was missing in chain block. Removed the reported machine. 2. Unsafe Condition 40. OTH: Others Medium HSEO CPECC DIV 1 CLOSED
1848 CPECC-BIFP-SVR-21-256 Nelson Raj HSE Officer HSE 4-Feb-21 RDS-1 Tank 2402&2403 Found during welding the spark contaminate come outside area. Advise to welding group to cover whole area fire blanket. 1. Unsafe Act 10. FE: Fire & Explosion Medium HSEO CPECC DIV 1 CLOSED
1849 CPECC-BIFP-SVR-21-256 Nelson Raj HSE Officer HSE 4-Feb-21 RDS-1 Tank 2402&2403 Found during the grinding activity no double eye protection. Advise to him wear double eye protection.He hear face shield in later. 1. Unsafe Act 16. PPE: Personnel Protective Medium HSEO CPECC DIV 1 CLOSED
Equipment
1850 CPECC-BIFP-SVR-21-256 Nelson Raj HSE Officer HSE 4-Feb-21 RDS-1 Tank 2402&2403 Tank area poor housekeeping,scattered the all material. Advise to all concern group to remove unwanted material. 1. Unsafe Act 32. HK: Housekeeping Medium HSEO CPECC DIV 1 CLOSED
1851 CPECC-BIFP-SVR-21-257 Charles Vincent HSE Officer HSE 4-Feb-21 RDS-1 Flare area Scaffolding removal is being done above vehicle access route. Engaged two banksman to control vehicle movement. 1. Unsafe Act 21. SF: Scaffolding Low HSEO CPECC DIV 1 CLOSED
Removed and arranged away from pipe rack to avoid falling objects from pipe
1852 CPECC-BIFP-SVR-21-257 Charles Vincent HSE Officer HSE 4-Feb-21 RDS-1 Flare area Two people were arranging removed scaffolding material downside of piperack. 1. Unsafe Act 12. FO: Falling Objects Medium HSEO CPECC DIV 1 CLOSED
rack.
1853 CPECC-BIFP-SVR-21-257 Charles Vincent HSE Officer HSE 4-Feb-21 RDS-1 Flare area All working crew engaged for scaffolding dismantling having valid 3rd party card. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1854 CPECC-BIFP-SVR-21-258 Adinan Milo HSE Officer HSE 4-Feb-21 RDS-1 Pipeline Whip check missing. Whip check replaced. 2. Unsafe Condition 29. PT: Pressure Testing Medium Supervisor CPECC DIV 1 CLOSED
1855 CPECC-BIFP-SVR-21-258 Adinan Milo HSE Officer HSE 4-Feb-21 RDS-1 Pipeline Sign boards are of small size need atleast 0l5m size. Signboards with 0.5m size used for better visibility. 2. Unsafe Condition 36. SGN: Signage's Medium Supervisor CPECC DIV 1 CLOSED
Informed sup to infrom electrician to check the pump and then put the
1856 CPECC-BIFP-SVR-21-258 Adinan Milo HSE Officer HSE 4-Feb-21 RDS-1 Pipeline water pump inspection sticker missing for this quarter. sticker. Inspection done and sticker pasted. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor CPECC DIV 1 CLOSED
Stopped lowering work and informed to Jp and lifting sup new websling
1857 CPECC-BIFP-SVR-21-259 Mohan Raj HSE Officer HSE 4-Feb-21 WIC 25 to WB 106 km Observed damaged webslings are using for lowering. provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
1858 CPECC-BIFP-SVR-21-259 Mohan Raj HSE Officer HSE 4-Feb-21 WIC 25 to WB 106 km Observed using excavator close to the live line 3rd radio from live line. Informed to Jp and eng. Stopped work. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED

1859 CPECC-BIFP-SVR-21-260 Abid Aziz HSE Officer HSE 4-Feb-21 BB 1486 to RDS-1 Apron was not weared by an applicator. Instructed him to wear the apron. Apron worn. 1. Unsafe Act Medium HSEO CPECC DIV 1 CLOSED
Equipment
1860 CPECC-BIFP-SVR-21-261 Robinson C. HSE Officer HSE 4-Feb-21 WIC 25 to WB 106 km No means of access and egress to the trench. Access was made with handrails. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1861 CPECC-BIFP-SVR-21-261 Robinson C. HSE Officer HSE 4-Feb-21 WIC 25 to WB 106 km No support was provided for the live line WC35. Scaffold support was provided for the live line. 2. Unsafe Condition 18. PTW: Permits Medium JP CPECC DIV 1 CLOSED
1862 CPECC-BIFP-SVR-21-154 Adnan Ameer Supervisor Construction 4-Feb-21 RDS 8 There was single flash back arrestor with cylinder's hose used for water proofing. I arranged a flash back arrestor and installed in both ends. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
1863 CPECC-BIFP-SVR-21-262 Talhat HSE Engineer HSE 5-Feb-21 RDS-4 brown zone Subcontractor astra left the acetylene oxygen cylinders in brown field after shift end. Instructed the Jp and explained the hazards to shift the cylinders out of 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
existing plant.
1864 DIV-7-SVR-228 Thomas ojikpong HSE Officer HSE 5-Feb-21 RDS 5 Station More workers observed than EEBA in the plant where excavation work activity was going on. Provision of more EEBA for the works, Safety stand down was conducted on H2S. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
1865 DIV-7-SVR-278 rashid HSE Officer HSE 5-Feb-21 MP 134 Excavation about 1.5 meter deep found without hard barrication. Hard barrication has been provided. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
1866 DIV-7-SVR-287 Yasir Ullah HSE Officer HSE 5-Feb-21 MP 112 Rest shelter available at worksite for workers. No action needed, Need to be maintained. 4. Positive Observation 27. WF : Welfare Facilities Positive Observation DIV - 7 CLOSED
1867 DIV-7-SVR-292 Mohammad Amin HSE Officer HSE 5-Feb-21 RDS 9 Worker have no face shield while granding activity. I stop the granding work inform to jp, arranged the PPE,s prior the start of work. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP DIV - 7 CLOSED
1868 DIV-7-SVR-601 Aquib Arsalan HSE Officer HSE 5-Feb-21 RDS 9 It has been observed lifting gears without 3rd party certification. Notified to line supervisor and provided all lifting gears 3rd party certification ASAP. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor DIV - 7 CLOSED
1869 DIV-7-SVR-601 Aquib Arsalan HSE Officer HSE 5-Feb-21 RDS 9 Good cable management is observed at worksite. Positive Observation. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
Instructed the Jp and explained the hazards to shift the cylinders out of
1870 CPECC-BIFP-SVR-21-262 Talhat HSE Engineer HSE 5-Feb-21 RDS-4 brown zone Subcontractor astra left the acetylene oxygen cylinders in brown field after shift end. existing plant. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1871 CPECC-BIFP-SVR-21-165 Niaz Ahmad Supervisor Construction 5-Feb-21 RDS 9, Sub station Westage at sight Follow up and remove the westage and maintain house keeping further. 4. Positive Observation 32. HK: Housekeeping Construction DIV 7 CLOSED

1872 CPECC-BIFP-SVR-21-166 Niaz Ahmad Supervisor Construction 5-Feb-21 RDS 9, Sub station Find the worker working without googgles. Out from them work give hime orientation and arranged the googgles. 2. Unsafe Condition Medium Construction DIV 7 CLOSED
Equipment
1873 CPECC-BIFP-SVR-21-167 Niaz Ahmad Supervisor Construction 5-Feb-21 RDS 9, Sub station Find the damaged cable. Removed the old cable, replaced the welding cable. 2. Unsafe Condition 7. EL: Electricity Medium Construction DIV 7 CLOSED
1874 CPECC-BIFP-SVR-21-186 Muhammad Saeed Zafar Supervisor Construction 5-Feb-21 RDS 9 It is observed that welding booth is damaged and welding sparks comes out of the booth. Repaired welding booth maintained at good condiition. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
1875 NCC-BIFP-SVR-21-125 Gerardo Lobangco HSEO HSE 6-Feb-21 10A/10B BAB 13 Tower#6 Websling hook & eye being used for lifting of materials. Rigger given verbal warning to use the websling properly and practice good slinging. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
1876 NCC-BIFP-SVR-21-125 Gerardo Lobangco HSEO HSE 6-Feb-21 10A/10B BAB 13 Tower#6 Mobile crane shifting of tower parts during tower poor visiblity. Instructed the crane operator to stop lifting and retract the mobile crane boom. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
1877 NCC-BIFP-SVR-21-125 Gerardo Lobangco HSEO HSE 6-Feb-21 10A/10B BAB 13 Tower#6 Lifting of tower materials not properly slinged, slinging belt not tight & loosed tag line. Rigger given verbal warning to sling materials properly & safely. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
1878 NCC-BIFP-SVR-21-126 Muhamad Anwar HSEO HSE 6-Feb-21 9A/9B WIC 14 Tower#1-3 Materials scattered arround the site. Advised to supervisor to provide storage area with proper barrication. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
1879 NCC-BIFP-SVR-21-126 Muhamad Anwar HSEO HSE 6-Feb-21 9A/9B WIC 14 Tower#1-3 Barrication not provided for the working area. Advised to provide barrication in the working area. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
1880 NCC-BIFP-SVR-21-135 Sathik Ali M HSEO HSE 6-Feb-21 7A/7B WH Tower#142 Workers working close to the active back hoe loader Instruction passed to concerned foreman and JP that not to allow the workers to
1. Unsafe Act 5. CWM: Contact with machinery/hand Low JP/Sup NCC CLOSED
heavy equipment operation. tools
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1881 NCC-BIFP-SVR-21-141 Saddam Hussain HSEO HSE 6-Feb-21 9A/9B EIC-05 Observed De-Pressurised fire extinguisher used and site. Remove from site and replaced with new one. 1. Unsafe Act 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
1882 NCC-BIFP-SVR-21-141 Saddam Hussain HSEO HSE 6-Feb-21 9A/9B EIC-05 Observed materials scattered on site. Advised the team to stack the materials properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
1883 NCC-BIFP-SVR-21-141 Saddam Hussain HSEO HSE 6-Feb-21 9A/9B EIC-05 Observed one crew using damaged PPE at site Informed the foreman to replace the damaged PPE 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
Jp and concerned supervisor were advised to replace tarpaulin with fire

1884 CPECC-BIFP-SVR-21-263 Asad Rashid HSE Officer HSE 6-Feb-21 RDS 4 Tarpaulin was noticed being used during hot work(welding,cutting and grinding) as habitat. blanket. Fire blanket provided and tarpaulin removed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Electrical DB was relocated at safe place to ensure proper cable management and to avoid tripping
1885 CPECC-BIFP-SVR-21-263 Asad Rashid HSE Officer HSE 6-Feb-21 RDS 4 hazard. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
1886 CPECC-BIFP-SVR-21-264 Ubedullah Memon HSE officer HSE 6-Feb-21 off pad- BB-1473 Toilet no have water.No cleaning regularly. Water has been provided and toilet has been cleaned. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1887 CPECC-BIFP-SVR-21-264 Ubedullah Memon HSE officer HSE 6-Feb-21 off pad- BB-1473 Around 30 people are working at site.no oone have EEBA. EEBA has been provided to the workers. 1. Unsafe Act 18. PTW: Permits Medium JP CPECC DIV 1 CLOSED
1888 CPECC-BIFP-SVR-21-265 Joseph HSE Officer HSE 6-Feb-21 RDS 6 Pipeline Excavation was going on without proper access & egress. Proper access and egress has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1889 CPECC-BIFP-SVR-21-265 Joseph HSE Officer HSE 6-Feb-21 RDS 6 Pipeline Workers were working without proper PPE. Proper PPE for the specific job has been provided. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
1890 DIV-7-SVR-229 Sharukh shibily HSE Officer HSE 6-Feb-21 WB 125 to RDS 8 Weldingboot (canopy) found with damaged fire blankets. Advised supervisor and changed the canopy / fire blankets. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
1891 DIV-7-SVR-230 Rashik HSE Officer HSE 6-Feb-21 RDS-9 Well Head Area Back filling activity by using excavator observed that excavator bucket reaching very close to the well head. Informwd jp and maintained site distance as per the plan from the well head area. 1. Unsafe Act 1. SP: Standards & Procedure Medium JP DIV - 7 CLOSED
1892 DIV-7-SVR-231 Tariq Ali HSE Officer HSE 6-Feb-21 RDS-9 (Laydown) Observed movement of crawler crane in laydown without flagman assistance. Provided flagman immediately. 1. Unsafe Act 1. SP: Standards & Procedure Low Supervisor DIV - 7 CLOSED
1893 DIV-7-SVR-231 Tariq Ali HSE Officer HSE 6-Feb-21 RDS-9 (Laydown) During offloading of materials tagline was not attach with load. Informed concerned person and attached tagling with load. 1. Unsafe Act 13. LF: Lifting/Rigging Low Supervisor DIV - 7 CLOSED
1894 DIV-7-SVR-232 Tariq Ali HSE Officer HSE 6-Feb-21 RDS-9 (Laydown) Third party documents for websling and shackle not available. Informed concerned person and provided valid documents for lifting gears. 1. Unsafe Act 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED
1895 DIV-7-SVR-232 Tariq Ali HSE Officer HSE 6-Feb-21 RDS-9 (Laydown) Materials were properly stored barricaded and have propper access. Positive Observation. 4. Positive Observation Construction Team DIV - 7 CLOSED
1896 DIV-7-SVR-323 Shoaib Muhammed HSE Officer HSE 6-Feb-21 RDS 9 DISPOSAL PUMP AREA Observed that diesel driven generator was not grounded and was in use for welding activity. Informed the jp and site supervisor to fix the copper rod for adequate earthing. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
Jp and concerned supervisor were advised to replace tarpaulin with fire

1897 CPECC-BIFP-SVR-21-263 Asad Rashid HSE Officer HSE 6-Feb-21 RDS 4 Tarpaulin was noticed being used during hot work(welding,cutting and grinding) as habitat. blanket. Fire blanket provided and tarpaulin removed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Electrical DB was relocated at safe place to ensure proper cable management and to avoid tripping
1898 CPECC-BIFP-SVR-21-263 Asad Rashid HSE Officer HSE 6-Feb-21 RDS 4 Positive. 4. Positive Observation CPECC DIV 1 CLOSED
hazard.
1899 CPECC-BIFP-SVR-21-264 Ubedullah Memon HSE officer HSE 6-Feb-21 off pad- BB-1473 Toilet no have water.No cleaning regularly. Water has been provided and toilet has been cleaned. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1900 CPECC-BIFP-SVR-21-264 Ubedullah Memon HSE officer HSE 6-Feb-21 off pad- BB-1473 Around 30 people are working at site.no oone have EEBA. EEBA has been provided to the workers. 1. Unsafe Act 18. PTW: Permits Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1901 CPECC-BIFP-SVR-21-265 Joseph HSE Officer HSE 6-Feb-21 RDS 6 Pipeline Excavation was going on without proper access & egress. Proper access and egress has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
1902 CPECC-BIFP-SVR-21-265 Joseph HSE Officer HSE 6-Feb-21 RDS 6 Pipeline Workers were working without proper PPE. Proper PPE for the specific job has been provided. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
1903 CPECC-BIFP-SVR-21-137 Sohaib Altaf Supervisor Construction 6-Feb-21 BB 1280 - WIC 13 It was observed that for coating activities, access and eggress was not proper. First made proper access / eggress. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
1904 CPECC-BIFP-SVR-21-206 Waqas Ahmad Supervisor Construction 6-Feb-21 WB 125/126 to RDS 8 Observed that JCB is doing excavation without F/M. Inform the supervisor to bring the F/M the working is excvation and done. 2. Unsafe Condition 35. EXV: Excavation Medium Construction DIV 7 CLOSED
1905 NCC-BIFP-SVR-21-127 Suseel Kumar HSEO HSE 7-Feb-21 8A/8B WIC-2 T-Off Tower#1-21 Found that there is no sufficient access for work location tower#20 Inofrmed to JP and supervisor to clear the available access to the location. 2. Unsafe Condition 37. TC: Training & Competency Low JP/Sup NCC CLOSED
1906 NCC-BIFP-SVR-21-127 Suseel Kumar HSEO HSE 7-Feb-21 8A/8B WIC-2 T-Off Tower#1-21 Found that goal post not provided for wooden pole live line near work location. Informed to JP to provide goal post and signages for liveline. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
1907 NCC-BIFP-SVR-21-127 Suseel Kumar HSEO HSE 7-Feb-21 8A/8B WIC-2 T-Off Tower#1-21 Found that very poor housekeeping near work location tower#17 Informed to supervisor to maintain housekeeping prior to start work. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
1908 NCC-BIFP-SVR-21-128 Muhamad Anwar HSEO HSE 7-Feb-21 9A/9B WIC-14 Tower#1-3 Mechanical guard for compressor machine not available. Advised to provide mechanical guard to replace the compressor. 2. Unsafe Condition 22. TC: Trapping/Crushing under or Low JP/Sup NCC CLOSED
between object(s)
1909 NCC-BIFP-SVR-21-128 Muhamad Anwar HSEO HSE 7-Feb-21 9A/9B WIC-14 Tower#1-3 Rest area is damaged. Advised to change net or replace rest shelter. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Information passed to the concerned operator to keep third party certificates and to
1910 NCC-BIFP-SVR-21-136 Sathik Ali M HSEO HSE 7-Feb-21 10A/10B T-Off 1&2 HIAB #75330 belongs to seabird not having third party certtificate and lifting hook was not color coded.
ensure the current color code of lifting hook 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Insrtructed the supervisor to do hose management and install whip check to all hose
1911 NCC-BIFP-SVR-21-142 Ramillo Reynoso HSEE HSE 7-Feb-21 10A/10B EXT Tower#6 Found compressor hoses entarged and without whip check, risk of tripping.
connection. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
1912 NCC-BIFP-SVR-21-143 Rajeesh K. HSEO HSE 7-Feb-21 12A/12B RMS-5 Tower#9 Goal post not provided near 33KV line crossing area. Informed site engineers to arrange goal post. 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
1913 CPECC-BIFP-SVR-21-266 Hazrat Ullah HSE Officer HSE 7-Feb-21 BCDS Train 8 Diesel generator using at site was observed without earthing done. Proper earthing for DG has been done. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1914 CPECC-BIFP-SVR-21-266 Hazrat Ullah HSE Officer HSE 7-Feb-21 BCDS Train 8 Drinking water station was observed on bad condition and small enough. Inform Jp to clean the area and modify the drinking water station to make it 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
large enough.
1915 CPECC-BIFP-SVR-21-267 Jude Okeibunor HSE Officer HSE 7-Feb-21 BCDS Train 6&7 Personel was found working without personal gas monitor. After worker was immediately removed from site untill a new personel gas 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
monitor was provided. Equipment
1916 CPECC-BIFP-SVR-21-267 Jude Okeibunor HSE Officer HSE 7-Feb-21 BCDS Train 6&7 Good housekeeping was observed all around train 6*7 location. Good safety precaution and should be sustained. 4. Positive Observation CPECC DIV 1 CLOSED
Advised Jp to display. Emergency exit route signage and displayed at required

1917 CPECC-BIFP-SVR-21-268 Abdul Salam HSE Officer HSE 7-Feb-21 RDS 6 Laydown No emergency exit route signage displayed at laydown area. location. 2. Unsafe Condition 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
Advised Jp to display reverse parking signage. Reverse parking signage

1918 CPECC-BIFP-SVR-21-268 Abdul Salam HSE Officer HSE 7-Feb-21 RDS 6 Laydown No reverse parking signage displayed at parking area inside laydown. 2. Unsafe Condition 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
displayed.
1919 CPECC-BIFP-SVR-21-268 Abdul Salam HSE Officer HSE 7-Feb-21 RDS 6 Laydown Poor housekeeping observed,combustible materials,steel scarp. Proper housekeeping has been carried out. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
1920 CPECC-BIFP-SVR-21-269 Shahbaz Hasan HSE Officer HSE 7-Feb-21 C1C2 piperack A crew working at height without following work at height safe procedure,in unbarricaded area. Instructed to follow the safe work procedure,ensure 100% tie off working. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
Safe work procedure & 100% tie off has been followed.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1921 CPECC-BIFP-SVR-21-266 Hazrat Ullah HSE Officer HSE 7-Feb-21 BCDS Train 8 Diesel generator using at site was observed without earthing done. Proper earthing for DG has been done. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1922 CPECC-BIFP-SVR-21-266 Hazrat Ullah HSE Officer HSE 7-Feb-21 BCDS Train 8 Drinking water station was observed on bad condition and small enough. Inform Jp to clean the area and modify the drinking water station to make it 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
large enough.
1923 CPECC-BIFP-SVR-21-267 Jude Okeibunor HSE Officer HSE 7-Feb-21 BCDS Train 6&7 Personel was found working without personal gas monitor. After worker was immediately removed from site untill a new personel gas 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
monitor was provided. Equipment
1924 CPECC-BIFP-SVR-21-267 Jude Okeibunor HSE Officer HSE 7-Feb-21 BCDS Train 6&7 Good housekeeping was observed all around train 6*7 location. Good safety precaution and should be sustained. 4. Positive Observation CPECC DIV 1 CLOSED
Advised Jp to display. Emergency exit route signage and displayed at required

1925 CPECC-BIFP-SVR-21-268 Abdul Salam HSE Officer HSE 7-Feb-21 RDS 6 Laydown No emergency exit route signage displayed at laydown area. location. 2. Unsafe Condition 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
Advised Jp to display reverse parking signage. Reverse parking signage

1926 CPECC-BIFP-SVR-21-268 Abdul Salam HSE Officer HSE 7-Feb-21 RDS 6 Laydown No reverse parking signage displayed at parking area inside laydown. 2. Unsafe Condition 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
displayed.
1927 CPECC-BIFP-SVR-21-268 Abdul Salam HSE Officer HSE 7-Feb-21 RDS 6 Laydown Poor housekeeping observed,combustible materials,steel scarp. Proper housekeeping has been carried out. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
1928 CPECC-BIFP-SVR-21-269 Shahbaz Hasan HSE Officer HSE 7-Feb-21 C1C2 piperack A crew working at height without following work at height safe procedure,in unbarricaded area. Instructed to follow the safe work procedure,ensure 100% tie off working. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
Safe work procedure & 100% tie off has been followed.
1929 CPECC-BIFP-SVR-21-73 Abdullah Narejo Supervisor Construction 7-Feb-21 RDS6 Found worker remove hi shoes into water while leak test in progress. Advise must wear gum shoes while working to avoid fungus infection. 1. Unsafe Act 40. OTH: Others Medium HSEO CPECC DIV 1 CLOSED

1930 CPECC-BIFP-SVR-21-74 Taha Khalil Supervisor Construction 7-Feb-21 RDS6 During paint activity required PPE not worn. E.g. N95 mask. Advised Jp to arrange mask while doing paint activity. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED

1931 CPECC-BIFP-SVR-21-75 Usama Muhammad Ali Shaukat Supervisor Construction 7-Feb-21 RDS4 Power tool, found without quarterly inspection, not color coded. Power tools inspection has been done and color code pasted. 2. Unsafe Condition tools Medium HSEO CPECC DIV 1 CLOSED
Advised worker to stay out of barricades, follow SSOW and sign boards for
1932 CPECC-BIFP-SVR-21-76 Abdul Qadeer Abdul Qadeem Supervisor Construction 7-Feb-21 BCDS Worker was observed , standing at unprotected edge of excavation. 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
caution.
1933 CPECC-BIFP-SVR-21-77 Adeel Allah Ditta Supervisor Construction 7-Feb-21 RDS1 Found steel structure materials stacked improperly. Materials has been stacked properly. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
1934 CPECC-BIFP-SVR-21-136 Dhannjay Yadav Supervisor Construction 7-Feb-21 RDS 9 Welding cutting granding without faceshield and hand gloves. To implement the worker to use the properly full PPE. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction DIV 7 CLOSED
Equipment
1935 CPECC-BIFP-SVR-21-138 Sohaib Altaf Supervisor Construction 7-Feb-21 RDS 5 Out Side Fence. It was observed that faceshied was out of order. Arranged new faceshield for crew. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Construction DIV 7 CLOSED
Equipment
Advised to rigging team make sure proper barrication with suaitable signage
1936 CPECC-BIFP-SVR-21-142 Ansar Abbas Supervisor Construction 7-Feb-21 RDS 9 Found that the lifting activity was ongoing without proper barrication. then proceed your job. 2. Unsafe Condition 12. FO: Falling Objects Medium Construction DIV 7 CLOSED
1937 NCC-BIFP-SVR-21-137 Kamal Batcha HSEO HSE 8-Feb-21 10A/10B ESP A537 Tower#3 JCB operated for excavation without the presence of banksman Instructed not to operate without banksman 1. Unsafe Act 35. EXV: Excavation Low JP/Sup NCC CLOSED
Immediately suspended the activity and advised JP/Site supervisor and HSEO to
1938 NCC-BIFP-SVR-21-138 Mohammad Shahnawaz Alam HSEE HSE 8-Feb-21 11A/11B ML #80 Buddy system not followed while working at height on tower. follow buddy system and always assign two workers for work at height. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
1939 NCC-BIFP-SVR-21-138 Mohammad Shahnawaz Alam HSEE HSE 8-Feb-21 11A/11B ML #80 Inadequate signages nearby the excavation. Advised to provide relevant signages to the excavation. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
1940 NCC-BIFP-SVR-21-189 Anuraj S HSEO HSE 8-Feb-21 12A/12B T-Off RMS-5 Sign boards is damaged. Advised to JP and foreman to provide new sign boards. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1941 NCC-BIFP-SVR-21-189 Anuraj S HSEO HSE 8-Feb-21 12A/12B T-Off RMS-5 Water cooler box is damaged and no sign board. Instructed to JP and supervisor to provide the cooler box and sign board. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
Advised to JP and supervisor not to lift without tag line and gave instructed to the
1942 NCC-BIFP-SVR-21-190 Anuraj S HSEO HSE 8-Feb-21 10A/10B ML Tower#4-22 Lifting the material without tag line.
riggers.
1943 CPECC-BIFP-SVR-21-270 Muhammad Imtiaz Ali HSE Officer HSE 8-Feb-21 BCDS T8 Fuel oil spillage observed in drip tray of the generator. Called Jp and mechanic,advised them to clear the spillage and inspect the 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
equipment throughly. Done.
Advised crew & Jp to always use harness and follow 100% tie off. 1st warning
1944 CPECC-BIFP-SVR-21-270 Muhammad Imtiaz Ali HSE Officer HSE 8-Feb-21 BCDS T8 One worker observed,climbing on scaffolding platform,not wearing safety harness. given. 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
1945 CPECC-BIFP-SVR-21-271 Adinan Milo HSE Officer HSE 8-Feb-21 Inside RDS1 Oil leak from the pressure gauge. Need to change pressure gauge by Jp. Pressure gauge replaced. 2. Unsafe Condition 29. PT: Pressure Testing Medium JP CPECC DIV 1 CLOSED
1946 CPECC-BIFP-SVR-21-271 Adinan Milo HSE Officer HSE 8-Feb-21 Inside RDS1 3rd party certificate missing from the fire extinguisher. fire extinguisher with 3rd party certificate is provided. 2. Unsafe Condition 40. OTH: Others Medium HSEO CPECC DIV 1 CLOSED
1947 CPECC-BIFP-SVR-21-271 Adinan Milo HSE Officer HSE 8-Feb-21 Inside RDS1 Housekeeping is not observed with in the area of work. Housekeeping carried out immediately after work. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1948 CPECC-BIFP-SVR-21-272 Robinson C. HSE Officer HSE 8-Feb-21 WIC 25-WB 106 km1 The toilet at the location were without water and not clean Water was provided and housekeeping was done. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1949 CPECC-BIFP-SVR-21-272 Robinson C. HSE Officer HSE 8-Feb-21 WIC 25-WB 106 km1 The trenxh ws not barricated properly to a safe scope. Benching was done. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
1950 CPECC-BIFP-SVR-21-273 Isaac HSE Officer HSE 8-Feb-21 MP 105 Missing wind socks at site. I instructed Jp incharge to make available windsocks and install on site. Done. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
I instructed Jp incharge to remove dust in rest shelter by cleaning dust from it.
1951 CPECC-BIFP-SVR-21-273 Isaac HSE Officer HSE 8-Feb-21 MP 105 Rest shelter on site with dust all over and in net used to wrap it. Done. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1952 CPECC-BIFP-SVR-21-274 Muhammad Yasir Abbasi HSE Officer HSE 8-Feb-21 RDS 4 Scattered trailing cables of power tools and welding machines at close drain drum area. Instructed TL to arrange all cables properly. Arranged. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Some chinese personal are welding without welding booth fire extinguisher and using orange
1953 CPECC-BIFP-SVR-21-275 Atiq ur rehman HSE Officer HSE 8-Feb-21 RDS 4 Brown zone Stopped them and provided welding booth and fire extinguisher. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
tarpaulins which can easily catch fire.
1954 CPECC-BIFP-SVR-21-276 Umair Farooq HSE Inspector HSE 8-Feb-21 Off pad- BB-1454 It was observed workers were working with saw without using gloves. Wear gloves while using hand gloves. Hand gloves worn. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
1955 CPECC-BIFP-SVR-21-276 Umair Farooq HSE Inspector HSE 8-Feb-21 Off pad- BB-1454 Poor housekeeping was observed in rest shelter and outside area. Housekeeping has been carried out and maintained. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Observed welding of spool going on near or almost very close to existing live line without any
1956 CPECC-BIFP-SVR-21-277 Waseem Safeer HSE Officer HSE 8-Feb-21 RDS 6 pipeline BB777 BB 1450 protection. Fire blanket provided and covered the existing live line.. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
1957 CPECC-BIFP-SVR-21-277 Waseem Safeer HSE Officer HSE 8-Feb-21 RDS 6 pipeline BB777 BB 1450 Welders are welding pipes without aprons. No apron provided to welders. Aprons provided to welders. 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
1958 CPECC-BIFP-SVR-21-277 Waseem Safeer HSE Officer HSE 8-Feb-21 RDS 6 pipeline BB777 BB 1450 Toilets are not provided at site. Toilets has been arranged. 1. Unsafe Act 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Verbally warned the fire watcher and give strict instruction not to repeat it
1959 CPECC-BIFP-SVR-21-278 Santosh Sashidharan HSE Officer HSE 8-Feb-21 MP 120 approach area Found mobile power station working without erecting earthing rod. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
anymore, Then he erected earthing rod and continue the activity.
1960 CPECC-BIFP-SVR-21-278 Santosh Sashidharan HSE Officer HSE 8-Feb-21 MP 120 approach area Found the resting shelter very far from the work area. Inform TL,he brought new rest shelter from laydown and fix near to the work 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
area.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
1961 CPECC-BIFP-SVR-21-279 Rashid Muhammad HSE Officer HSE 8-Feb-21 BCDS Seperator Area Poor cable management. Cables has been arranged properly. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1962 CPECC-BIFP-SVR-21-279 Rashid Muhammad HSE Officer HSE 8-Feb-21 BCDS Seperator Area Mostly worker working without hand gloves and glasses. Hnad gloves and glasses provided and advixe them to wear it all times. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
1963 CPECC-BIFP-SVR-21-280 M Arsalan Akram HSE Officer HSE 8-Feb-21 Utility area (BCDS) No fire watchman present during welding job. Fire watcher has been appointed. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
1964 CPECC-BIFP-SVR-21-280 M Arsalan Akram HSE Officer HSE 8-Feb-21 Utility area (BCDS) Observed worker using damaged hand shovel. Stopped worker and sent him to store to bring new one to restart. 1. Unsafe Act 34. BT: Banned Tools Medium JP CPECC DIV 1 CLOSED
Make two more guardrail(top rail and mid rail) to secure worker from fall from
1965 CPECC-BIFP-SVR-21-281 Umer Mumtaz HSE Officer HSE 8-Feb-21 BCDS Train 6 7 BR 9 to BR13 Guard rail in piperack BR10A was not present workers used structure to go on otherside. height. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
1966 CPECC-BIFP-SVR-21-281 Umer Mumtaz HSE Officer HSE 8-Feb-21 BCDS Train 6 7 BR 9 to BR13 Welding cable plug on BR10A was damaged. Plug has been changed. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
1967 CPECC-BIFP-SVR-21-281 Umer Mumtaz HSE Officer HSE 8-Feb-21 BCDS Train 6 7 BR 9 to BR13 Welder was welding without booth and sparks were coming out. Welding booth provided and covered the area properly. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
1968 CPECC-BIFP-SVR-21-282 Ijaz Ahmad HSE Officer HSE 8-Feb-21 MP 121 Found all DBs of electrical were not covered from metal shed from dew drops. Told Jp. He covered from polythene sheet that was available at site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1969 CPECC-BIFP-SVR-21-282 Ijaz Ahmad HSE Officer HSE 8-Feb-21 MP 121 Some steel bar were exposed at site. Informed Jp. He covered exposed steel bars with safety caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1970 CPECC-BIFP-SVR-21-283 Umer Muhammad Nabi HSE Officer HSE 8-Feb-21 H2S stripper Worker was found while lifting activity crossing under suspended load. Stop him and warn him don’t repeat such kind of act and inform jp. 1. Unsafe Act 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
1971 CPECC-BIFP-SVR-21-283 Umer Muhammad Nabi HSE Officer HSE 8-Feb-21 H2S stripper Poor cable management was found infront of access. Inform Jp and sup and replaced on spot. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
1972 CPECC-BIFP-SVR-21-284 A.D Nadeem HSE Officer HSE 8-Feb-21 Closed Drain Pit Trailing cables was not secured properly. Cables has been arranged. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
1973 CPECC-BIFP-SVR-21-284 A.D Nadeem HSE Officer HSE 8-Feb-21 Closed Drain Pit Electrical trenches was not covered or barricaded. Barrication provided and covered it with planks. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
1974 CPECC-BIFP-SVR-21-285 Hafiz Faqir Hussain HSE Officer HSE 8-Feb-21 RDS 6 pipeline A worker throw interlock roughly after removal. Advised him to remove and pass gently to save other working close to him. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
1975 CPECC-BIFP-SVR-21-285 Hafiz Faqir Hussain HSE Officer HSE 8-Feb-21 RDS 6 pipeline A worker enter brown field without EEBA. Sent him to bring his EEBA and advise him to bring it always with him. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
1976 DIV-7-SVR-274 Zakir Baig HSE Officer HSE 8-Feb-21 RDS 8 Access and hard barrication not provided to the excavated area. Provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor DIV - 7 CLOSED
Face sheild and face mask has been used during grinding to avoid eye injury and dust 16. PPE: Personnel Protective
1977 DIV-7-SVR-279 rashid HSE Officer HSE 8-Feb-21 MP 134 Found a worker grinding without using face shield and mask. inhelation. 1. Unsafe Act Equipment Medium jp DIV - 7 CLOSED
Call jp instruct him don't stack material on scaffolding and installed the toe board on
1978 DIV-7-SVR-291 Mohammad Amin HSE Officer HSE 8-Feb-21 RDS 9 Risk of falling of lose material from scaffolding due to missing of toe board. plate form. 2. Unsafe Condition 12. FO: Falling Objects Medium jp DIV - 7 CLOSED
1979 DIV-7-SVR-295 Thomas ojikpong HSE Officer HSE 8-Feb-21 RDS 5 Station/Plant Welding work being done inside the plant without welding booth. Stop the welding activity and provided welding booth . 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Informed to area incharge that grounding must be installed with generator & all type
1980 DIV-7-SVR-347 Athar Iqbal HSE Officer HSE 8-Feb-21 RDS 8 FLARE AREA Found there was no grounding with electrical bd & generator.
of electrical dbs. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed to bdp(sub contractor) donot throw food waste and need to be removed
1981 DIV-7-SVR-347 Athar Iqbal HSE Officer HSE 8-Feb-21 RDS 8 FLARE AREA Found food waste spred in the flare area.
waste.
2. Unsafe Condition 8. ENV: Environment Low jp DIV - 7 CLOSED
COMMUNICATED WITH THE JP AND SENT THE MACHINE TO STORE AND REPLACED
1982 RSME-BIFP-SVR-2021-010 GUFRAN AHMAD HSE OFFICER HSE 8-Feb-21 WIC 34 DEADMAN SWITCH OF THE ANGLE GRINDER NOT FUNTIONING
ANOTHER ONE
2. UNSAFE CONDITION 33. PT: Power Tools LOW JP/Sup RSME CLOSED
1983 CPECC-BIFP-SVR-21-270 Muhammad Imtiaz Ali HSE Officer HSE 8-Feb-21 BCDS T8 Fuel oil spillage observed in drip tray of the generator. Called Jp and mechanic,advised them to clear the spillage and inspect the 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
equipment throughly. Done.
Advised crew & Jp to always use harness and follow 100% tie off. 1st warning
1984 CPECC-BIFP-SVR-21-270 Muhammad Imtiaz Ali HSE Officer HSE 8-Feb-21 BCDS T8 One worker observed,climbing on scaffolding platform,not wearing safety harness. given. 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
1985 CPECC-BIFP-SVR-21-271 Adinan Milo HSE Officer HSE 8-Feb-21 Inside RDS1 Oil leak from the pressure gauge. Need to change pressure gauge by Jp. Pressure gauge replaced. 2. Unsafe Condition 29. PT: Pressure Testing Medium JP CPECC DIV 1 CLOSED
1986 CPECC-BIFP-SVR-21-271 Adinan Milo HSE Officer HSE 8-Feb-21 Inside RDS1 3rd party certificate missing from the fire extinguisher. fire extinguisher with 3rd party certificate is provided. 2. Unsafe Condition 40. OTH: Others Medium HSEO CPECC DIV 1 CLOSED
1987 CPECC-BIFP-SVR-21-271 Adinan Milo HSE Officer HSE 8-Feb-21 Inside RDS1 Housekeeping is not observed with in the area of work. Housekeeping carried out immediately after work. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
1988 CPECC-BIFP-SVR-21-272 Robinson C. HSE Officer HSE 8-Feb-21 WIC 25-WB 106 km1 The toilet at the location were without water and not clean Water was provided and housekeeping was done. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
1989 CPECC-BIFP-SVR-21-272 Robinson C. HSE Officer HSE 8-Feb-21 WIC 25-WB 106 km1 The trenxh ws not barricated properly to a safe scope. Benching was done. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
1990 CPECC-BIFP-SVR-21-273 Isaac HSE Officer HSE 8-Feb-21 MP 105 Missing wind socks at site. I instructed Jp incharge to make available windsocks and install on site. Done. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
I instructed Jp incharge to remove dust in rest shelter by cleaning dust from it.
1991 CPECC-BIFP-SVR-21-273 Isaac HSE Officer HSE 8-Feb-21 MP 105 Rest shelter on site with dust all over and in net used to wrap it. Done. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
1992 CPECC-BIFP-SVR-21-274 Muhammad Yasir Abbasi HSE Officer HSE 8-Feb-21 RDS 4 Scattered trailing cables of power tools and welding machines at close drain drum area. Instructed TL to arrange all cables properly. Arranged. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Some chinese personal are welding without welding booth fire extinguisher and using orange
1993 CPECC-BIFP-SVR-21-275 Atiq ur rehman HSE Officer HSE 8-Feb-21 RDS 4 Brown zone Stopped them and provided welding booth and fire extinguisher. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
tarpaulins which can easily catch fire.
1994 CPECC-BIFP-SVR-21-276 Umair Farooq HSE Inspector HSE 8-Feb-21 Off pad- BB-1454 It was observed workers were working with saw without using gloves. Wear gloves while using hand gloves. Hand gloves worn. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
1995 CPECC-BIFP-SVR-21-276 Umair Farooq HSE Inspector HSE 8-Feb-21 Off pad- BB-1454 Poor housekeeping was observed in rest shelter and outside area. Housekeeping has been carried out and maintained. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Observed welding of spool going on near or almost very close to existing live line without any
1996 CPECC-BIFP-SVR-21-277 Waseem Safeer HSE Officer HSE 8-Feb-21 RDS 6 pipeline BB777 BB 1450 protection. Fire blanket provided and covered the existing live line.. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
1997 CPECC-BIFP-SVR-21-277 Waseem Safeer HSE Officer HSE 8-Feb-21 RDS 6 pipeline BB777 BB 1450 Welders are welding pipes without aprons. No apron provided to welders. Aprons provided to welders. 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
1998 CPECC-BIFP-SVR-21-277 Waseem Safeer HSE Officer HSE 8-Feb-21 RDS 6 pipeline BB777 BB 1450 Toilets are not provided at site. Toilets has been arranged. 1. Unsafe Act 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Verbally warned the fire watcher and give strict instruction not to repeat it
1999 CPECC-BIFP-SVR-21-278 Santosh Sashidharan HSE Officer HSE 8-Feb-21 MP 120 approach area Found mobile power station working without erecting earthing rod. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
anymore, Then he erected earthing rod and continue the activity.
2000 CPECC-BIFP-SVR-21-278 Santosh Sashidharan HSE Officer HSE 8-Feb-21 MP 120 approach area Found the resting shelter very far from the work area. Inform TL,he brought new rest shelter from laydown and fix near to the work 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
area.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2001 CPECC-BIFP-SVR-21-279 Rashid Muhammad HSE Officer HSE 8-Feb-21 BCDS Seperator Area Poor cable management. Cables has been arranged properly. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
2002 CPECC-BIFP-SVR-21-279 Rashid Muhammad HSE Officer HSE 8-Feb-21 BCDS Seperator Area Mostly worker working without hand gloves and glasses. Hnad gloves and glasses provided and advixe them to wear it all times. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
2003 CPECC-BIFP-SVR-21-280 M Arsalan Akram HSE Officer HSE 8-Feb-21 Utility area (BCDS) No fire watchman present during welding job. Fire watcher has been appointed. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
2004 CPECC-BIFP-SVR-21-280 M Arsalan Akram HSE Officer HSE 8-Feb-21 Utility area (BCDS) Observed worker using damaged hand shovel. Stopped worker and sent him to store to bring new one to restart. 1. Unsafe Act 34. BT: Banned Tools Medium JP CPECC DIV 1 CLOSED
2005 CPECC-BIFP-SVR-21-281 Umer Mumtaz HSE Officer HSE 8-Feb-21 BCDS Train 6 7 BR 9 to BR13 Guard rail in piperack BR10A was not present workers used structure to go on otherside. height. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
2006 CPECC-BIFP-SVR-21-281 Umer Mumtaz HSE Officer HSE 8-Feb-21 BCDS Train 6 7 BR 9 to BR13 Welding cable plug on BR10A was damaged. Plug has been changed. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
2007 CPECC-BIFP-SVR-21-281 Umer Mumtaz HSE Officer HSE 8-Feb-21 BCDS Train 6 7 BR 9 to BR13 Welder was welding without booth and sparks were coming out. Welding booth provided and covered the area properly. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2008 CPECC-BIFP-SVR-21-282 Ijaz Ahmad HSE Officer HSE 8-Feb-21 MP 121 Found all DBs of electrical were not covered from metal shed from dew drops. Told Jp. He covered from polythene sheet that was available at site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
2009 CPECC-BIFP-SVR-21-282 Ijaz Ahmad HSE Officer HSE 8-Feb-21 MP 121 Some steel bar were exposed at site. Informed Jp. He covered exposed steel bars with safety caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
2010 CPECC-BIFP-SVR-21-283 Umer Muhammad Nabi HSE Officer HSE 8-Feb-21 H2S stripper Worker was found while lifting activity crossing under suspended load. Stop him and warn him don’t repeat such kind of act and inform jp. 1. Unsafe Act 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
2011 CPECC-BIFP-SVR-21-283 Umer Muhammad Nabi HSE Officer HSE 8-Feb-21 H2S stripper Poor cable management was found infront of access. Inform Jp and sup and replaced on spot. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
2012 CPECC-BIFP-SVR-21-284 A.D Nadeem HSE Officer HSE 8-Feb-21 Closed Drain Pit Trailing cables was not secured properly. Cables has been arranged. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
2013 CPECC-BIFP-SVR-21-284 A.D Nadeem HSE Officer HSE 8-Feb-21 Closed Drain Pit Electrical trenches was not covered or barricaded. Barrication provided and covered it with planks. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
2014 CPECC-BIFP-SVR-21-285 Hafiz Faqir Hussain HSE Officer HSE 8-Feb-21 RDS 6 pipeline A worker throw interlock roughly after removal. Advised him to remove and pass gently to save other working close to him. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2015 CPECC-BIFP-SVR-21-285 Hafiz Faqir Hussain HSE Officer HSE 8-Feb-21 RDS 6 pipeline A worker enter brown field without EEBA. Sent him to bring his EEBA and advise him to bring it always with him. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2016 CPECC-BIFP-SVR-21-78 Asad Azam Muhammad Azam Khan Supervisor Construction 8-Feb-21 RDS6 Observed cable trench access was blocked. Access and egress has been cleared. 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
2017 CPECC-BIFP-SVR-21-79 Azam Masih Jarj Masih Supervisor Construction 8-Feb-21 RDS6 Poor clean and no proper stacking on high-up of sand blasting. Cleaning and proper stacking done. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED
MP 132 & MP 134 to RDS 9, RDS 16. PPE: Personnel Protective

2018 CPECC-BIFP-SVR-21-126 AMJAD KARIM KHAN Supervisor Construction 8-Feb-21 Advised to them must be work hand gloves while working. 1. Unsafe Act low Construction DIV 7 CLOSED
8 & RDS 9 to BCDS Equipment
It has been observed that while working workers not wearing hand gloves.
I call the serveyer and tell him don't use any vehicle without banksman that
2019 CPECC-BIFP-SVR-21-156 TANWEER ALI Supervisor Construction 8-Feb-21 RDS 9, Green Area 2. Unsafe Condition 40. OTH: Others Medium Construction DIV 7 CLOSED
time I arrange flag man and start same activity.
I observed that operator doing excavation without any flagman.
2020 CPECC-BIFP-SVR-21-227 Saud Ilyas Supervisor Construction 8-Feb-21 RDS 8 NEW FLARE AREA It is observed by me that a labour was not wearing mask during journey to camp. I told his violation about sup and told him to wear mask. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Construction Team Div-7 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
12A/12B T-OFF LINE RMS-5 Workers were given instruction to wear the ear mops and anti vibration gloves 16. PPE: Personnel Protective
2021 CPECC-BIFP-SVR-21-235 John Thomas Supervisor Construction 8-Feb-21 Workers are not wearing earmops and anti vibration hand gloves during breaking of foundation. 2. Unsafe Condition Low JP/Sup NCC CLOSED
TOWER NO:09 TO 20 prior the breaking. Equipment
2022 CPECC-BIFP-SVR-21-236 John Thomas Supervisor Construction 8-Feb-21 12A/12B T-OFF LINE RMS-5 HIAB outriggers not fully extended before lifting of foundation box. HIAB operator given instruction to fully extend the HIAB outrigger prior of 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
TOWER NO:09 TO 20 lifting.
2023 CPECC-BIFP-SVR-21-237 John Thomas Supervisor Construction 8-Feb-21 12A/12B T-OFF LINE RMS-5 Bow shackle pin attached to the foundation box not fully tight during lifting of box. HIAB operator instructed to lower down the load and tight the shackle pin and 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
TOWER NO:09 TO 20 continue lifting again.
2024 NCC-BIFP-SVR-21-130 Pradeep Kumar HSEO HSE 9-Feb-21 8A/8B RDS-3 Tower#1-5 Chin strap is not provided to fitters performing work at height activity. Informed to site supervisor to provide chin strap. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
2025 NCC-BIFP-SVR-21-130 Pradeep Kumar HSEO HSE 9-Feb-21 8A/8B RDS-3 Tower#1-5 First aid box is not available at site, Adequate sign boards are not available. Informed to the site supervisor to arrange first aid box and signboards. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
2026 NCC-BIFP-SVR-21-130 Pradeep Kumar HSEO HSE 9-Feb-21 8A/8B RDS-3 Tower#1-5 None of the equipment, tools & tackles doesn't have valid third party certificate. Informed to site engineer to arrange the third party certificates. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Instructed the JP supervisort of the team who worked before to arrange team to do
2027 NCC-BIFP-SVR-21-144 Ramillo Reynoso HSEE HSE 9-Feb-21 7A/7B T-Off Tower#3 Observed housekeeping not done prior to transferring to another location.
housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
2028 NCC-BIFP-SVR-21-145 Rajeesh K. HSEO HSE 9-Feb-21 12A/12B T-Off RMS-5 Tower#15 JCB #43685 tyre need to replace. Informed transport incharge to change tyre 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
2029 NCC-BIFP-SVR-21-145 Rajeesh K. HSEO HSE 9-Feb-21 12A/12B T-Off RMS-5 Tower#15 No barrication in material storage area. Informed supervisor to arrange storage area. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED

2030 NCC-BIFP-SVR-21-145 Rajeesh K. HSEO HSE 9-Feb-21 12A/12B T-Off RMS-5 Tower#15 Jack hammer operator not wearing vibration gloves. Informed operator to wear anti-vibration gloves. 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
2031 NCC-BIFP-SVR-21-146 Saddam Hussain HSEO HSE 9-Feb-21 9A/9B WIC-05 Observed one crew climbing on gantry tower without 100% tie off. Strictly instructed him for 100% tie off and given verbal warning 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
2032 NCC-BIFP-SVR-21-146 Saddam Hussain HSEO HSE 9-Feb-21 9A/9B WIC-05 Observed one stringing crew work at tower cross arm without fall arrestor. Strictly instructed the worker to use fall arrestor. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
2033 NCC-BIFP-SVR-21-146 Saddam Hussain HSEO HSE 9-Feb-21 9A/9B WIC-05 Observed damaged web sling used at site. Removed from site and replaced. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
2034 CPECC-BIFP-SVR-21-286 Nikhil Sundar HSE Officer HSE 9-Feb-21 1466 1472 Found damaged grinder kept at work location. Damage grinder has been replaced with new one. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor CPECC DIV 1 CLOSED
2035 CPECC-BIFP-SVR-21-286 Nikhil Sundar HSE Officer HSE 9-Feb-21 1466 1472 Observed propane gas cylinder hose got damaged. New propane gas cylinder provided and removed the old one. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2036 CPECC-BIFP-SVR-21-287 Raheel Ahmed HSE Officer HSE 9-Feb-21 BCDS Brown BR 10 Improper material syacking near BR-07. Proper material stacking done on time. 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2037 CPECC-BIFP-SVR-21-287 Raheel Ahmed HSE Officer HSE 9-Feb-21 BCDS Brown BR 10 Damaged welding cable used. Immediately dmaged one removed from the site. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
2038 CPECC-BIFP-SVR-21-288 Hashim Iqbal HSE Officer HSE 9-Feb-21 Mp 120 Found open trench without barrication. Proper barrication installed around trench. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
Stopped excavator and informed Jp to arrange flagman for excavator.

2039 CPECC-BIFP-SVR-21-288 Hashim Iqbal HSE Officer HSE 9-Feb-21 Mp 120 Found excavator was moving at gatch around site without flagman. 2. Unsafe Condition 6. CWO: Collision with Objects, Medium Supervisor CPECC DIV 1 CLOSED
Arranged.
2040 CPECC-BIFP-SVR-21-289 Muhammad Ameer HSE Officer HSE 9-Feb-21 BB 1466 to MP 117 Excavator was used for lowering of pipes in the trench. Donot use excavator for lowering of pipes. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2041 CPECC-BIFP-SVR-21-289 Muhammad Ameer HSE Officer HSE 9-Feb-21 BB 1466 to MP 117 Proper access was not available for the trench entry. Proper access has been installed. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
2042 CPECC-BIFP-SVR-21-290 Hari Babu HSE Officer HSE 9-Feb-21 BB 1466 Found pipe caps thrown all over the site. Immediately asked the TL to get it cleared. Done 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
2043 CPECC-BIFP-SVR-21-290 Hari Babu HSE Officer HSE 9-Feb-21 BB 1466 Found a worn out websling which was supposed to be used for lifting. Immediately got the websling removed from there by informaing Jp and TL. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
Advise to Jp if 2nd activity is not visible should not allow, need proper
2044 CPECC-BIFP-SVR-21-291 Tariq Shahzad HSE Officer HSE 9-Feb-21 WIC 41 km02 Two activities was done under one Jp.2nd location away from 1.5 km from the 1st one. supervision. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
2045 CPECC-BIFP-SVR-21-291 Tariq Shahzad HSE Officer HSE 9-Feb-21 WIC 41 km02 Barricade the live line,which is slightly covered with sand. Appreciated the crew. 4. Positive Observation CPECC DIV 1 CLOSED
2046 CPECC-BIFP-SVR-21-292 Abdullah Baloch HSE Officer HSE 9-Feb-21 RDS 6 Station Found rebar steel and wooden skids scattered on the ground floor. Materials has been stored properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED

2047 CPECC-BIFP-SVR-21-292 Abdullah Baloch HSE Officer HSE 9-Feb-21 RDS 6 Station Found one worker was working steel fixing without safety goggle. Safety goggles has been provided to the worker. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
2048 CPECC-BIFP-SVR-21-293 Ali Khalid HSE Officer HSE 9-Feb-21 MOL-1 Ch41 No toilet facility found at site.People found peeing at open location. Toilet has been arranged & warned workers not to urinate at open location. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
2049 CPECC-BIFP-SVR-21-293 Ali Khalid HSE Officer HSE 9-Feb-21 MOL-1 Ch41 Mechanical equipment found working inside 3m near live line the result could be catastrophic. Equipment has been removed. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
2050 CPECC-BIFP-SVR-21-294 Waqar Ali HSE Officer HSE 9-Feb-21 RDS 4 tank area Unwanted shuttering materials at the edge of excavation not properly stacked. Advised to Jp arranged properly, removed from the area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
2051 CPECC-BIFP-SVR-21-294 Waqar Ali HSE Officer HSE 9-Feb-21 RDS 4 tank area Protruding rebars found in dike wall not covered with protection caps. Informed to Jp, Placed protection caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Found two chinese welders welding sppool coming out of scaffold platform and standing on
2052 CPECC-BIFP-SVR-21-295 Shifaet Hussain HSE Officer HSE 9-Feb-21 RDS 4 Substation Appropriate platform for the activity has been provided. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
scaffold tubes at around 1.5m height.
2053 CPECC-BIFP-SVR-21-296 Muhammad Irfan HSE Officer HSE 9-Feb-21 Piperack B Unnecessary material founded at scaffolding platform. Unnecessary materials has been removed from scaffolding platform. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
2054 CPECC-BIFP-SVR-21-297 Firoz Hussain HSE Officer HSE 9-Feb-21 RDS-1 Station Brown field Welding canopy not properly installed during welding. Instructed to the concern person to fix it in an appropriate way. Done. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2055 CPECC-BIFP-SVR-21-297 Firoz Hussain HSE Officer HSE 9-Feb-21 RDS-1 Station Brown field Websling color code is missing. Instructed the concern person to do the color coding. Done. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
2056 CPECC-BIFP-SVR-21-297 Firoz Hussain HSE Officer HSE 9-Feb-21 RDS-1 Station Brown field All the person working with appropriate PPE at site. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
2057 DIV-7-SVR-275 Ronald Babila HSE Officer HSE 9-Feb-21 WB 125 Site toilet without water tank amd broken door. Rectified the issue. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor DIV - 7 CLOSED
2058 DIV-7-SVR-275 Ronald Babila HSE Officer HSE 9-Feb-21 WB 125 No fire extinguisher available in generator area. Rectified the issue. 2. Unsafe Condition 39. ER: Emergency Response Medium Supervisor DIV - 7 CLOSED
2059 DIV-7-SVR-299 Sher Bahadur HSE Officer HSE 9-Feb-21 WIC 30 TO WB 137 Lifting pipe spools by 50 ton crane witout using tag lines. Tag lines has been provided for safe lifting of pipe spools. 1. Unsafe Act 13. LF: Lifting/Rigging Medium HSEO DIV - 7 CLOSED
2060 DIV-7-SVR-316 Imran Ahmed HSE Officer HSE 9-Feb-21 RDS 8 SUBSTATION Poor houskeeping observed around substation area. Advised jp to assign housekeeper for houskeeping and done. 2. Unsafe Condition 32. HK: Housekeeping Low jp DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2061 DIV-7-SVR-596 Haider Ali HSE Officer HSE 9-Feb-21 MP 134 Compatency card not rovided to the crane operator rigger banksman lifting supervisor. Conducted competency asessment and provided competency card. 2. Unsafe Condition 37. TC: Training & Competency Medium Construction Team DIV - 7 CLOSED
2062 CPECC-BIFP-SVR-21-286 Nikhil Sundar HSE Officer HSE 9-Feb-21 1466 1472 Found damaged grinder kept at work location. Damage grinder has been replaced with new one. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor CPECC DIV 1 CLOSED
2063 CPECC-BIFP-SVR-21-286 Nikhil Sundar HSE Officer HSE 9-Feb-21 1466 1472 Observed propane gas cylinder hose got damaged. New propane gas cylinder provided and removed the old one. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2064 CPECC-BIFP-SVR-21-287 Raheel Ahmed HSE Officer HSE 9-Feb-21 BCDS Brown BR 10 Improper material syacking near BR-07. Proper material stacking done on time. 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2065 CPECC-BIFP-SVR-21-287 Raheel Ahmed HSE Officer HSE 9-Feb-21 BCDS Brown BR 10 Damaged welding cable used. Immediately dmaged one removed from the site. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
2066 CPECC-BIFP-SVR-21-288 Hashim Iqbal HSE Officer HSE 9-Feb-21 Mp 120 Found open trench without barrication. Proper barrication installed around trench. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED

2067 CPECC-BIFP-SVR-21-288 Hashim Iqbal HSE Officer HSE 9-Feb-21 Mp 120 Found excavator was moving at gatch around site without flagman. 2. Unsafe Condition 6. CWO: Collision with Objects, Medium Supervisor CPECC DIV 1 CLOSED
Arranged.
2068 CPECC-BIFP-SVR-21-289 Muhammad Ameer HSE Officer HSE 9-Feb-21 BB 1466 to MP 117 Excavator was used for lowering of pipes in the trench. Donot use excavator for lowering of pipes. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
2069 CPECC-BIFP-SVR-21-289 Muhammad Ameer HSE Officer HSE 9-Feb-21 BB 1466 to MP 117 Proper access was not available for the trench entry. Proper access has been installed. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
2070 CPECC-BIFP-SVR-21-290 Hari Babu HSE Officer HSE 9-Feb-21 BB 1466 Found pipe caps thrown all over the site. Immediately asked the TL to get it cleared. Done 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
2071 CPECC-BIFP-SVR-21-290 Hari Babu HSE Officer HSE 9-Feb-21 BB 1466 Found a worn out websling which was supposed to be used for lifting. Immediately got the websling removed from there by informaing Jp and TL. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
2072 CPECC-BIFP-SVR-21-291 Tariq Shahzad HSE Officer HSE 9-Feb-21 WIC 41 km02 Two activities was done under one Jp.2nd location away from 1.5 km from the 1st one. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Supervisor CPECC DIV 1 CLOSED
supervision.
2073 CPECC-BIFP-SVR-21-291 Tariq Shahzad HSE Officer HSE 9-Feb-21 WIC 41 km02 Barricade the live line,which is slightly covered with sand. Appreciated the crew. 4. Positive Observation CPECC DIV 1 CLOSED
2074 CPECC-BIFP-SVR-21-292 Abdullah Baloch HSE Officer HSE 9-Feb-21 RDS 6 Station Found rebar steel and wooden skids scattered on the ground floor. Materials has been stored properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
2075 CPECC-BIFP-SVR-21-292 Abdullah Baloch HSE Officer HSE 9-Feb-21 RDS 6 Station Found one worker was working steel fixing without safety goggle. Safety goggles has been provided to the worker. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
2076 CPECC-BIFP-SVR-21-293 Ali Khalid HSE Officer HSE 9-Feb-21 MOL-1 Ch41 No toilet facility found at site.People found peeing at open location. Toilet has been arranged & warned workers not to urinate at open location. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
2077 CPECC-BIFP-SVR-21-293 Ali Khalid HSE Officer HSE 9-Feb-21 MOL-1 Ch41 Mechanical equipment found working inside 3m near live line the result could be catastrophic. Equipment has been removed. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
2078 CPECC-BIFP-SVR-21-294 Waqar Ali HSE Officer HSE 9-Feb-21 RDS 4 tank area Unwanted shuttering materials at the edge of excavation not properly stacked. Advised to Jp arranged properly, removed from the area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
2079 CPECC-BIFP-SVR-21-294 Waqar Ali HSE Officer HSE 9-Feb-21 RDS 4 tank area Protruding rebars found in dike wall not covered with protection caps. Informed to Jp, Placed protection caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
2080 CPECC-BIFP-SVR-21-295 Shifaet Hussain HSE Officer HSE 9-Feb-21 RDS 4 Substation Found two chinese welders welding sppool coming out of scaffold platform and standing on Appropriate platform for the activity has been provided. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2081 CPECC-BIFP-SVR-21-296 Muhammad Irfan HSE Officer HSE 9-Feb-21 Piperack B Unnecessary material founded at scaffolding platform. Unnecessary materials has been removed from scaffolding platform. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
2082 CPECC-BIFP-SVR-21-297 Firoz Hussain HSE Officer HSE 9-Feb-21 RDS-1 Station Brown field Welding canopy not properly installed during welding. Instructed to the concern person to fix it in an appropriate way. Done. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2083 CPECC-BIFP-SVR-21-297 Firoz Hussain HSE Officer HSE 9-Feb-21 RDS-1 Station Brown field Websling color code is missing. Instructed the concern person to do the color coding. Done. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
2084 CPECC-BIFP-SVR-21-297 Firoz Hussain HSE Officer HSE 9-Feb-21 RDS-1 Station Brown field All the person working with appropriate PPE at site. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
2085 NCC-BIFP-SVR-21-131 Pradeep Kumar HSEO HSE 10-Feb-21 8A/8B RDS-3 Tower#1-5 Tent and toile is not in useful condition. Instructed the site supervisor to keep it clean and hygenic. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
2086 NCC-BIFP-SVR-21-131 Pradeep Kumar HSEO HSE 10-Feb-21 8A/8B RDS-3 Tower#1-5 Counter weight concrete blocks for back stay is not barricarted. Poor barrication provided arround the concrete blocks. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
2087 NCC-BIFP-SVR-21-131 Pradeep Kumar HSEO HSE 10-Feb-21 8A/8B RDS-3 Tower#1-5 Drip tray is not availabe with compressor machine. Informed to supervisor 2. Unsafe Condition 8. ENV: Environment Low JP/Sup NCC CLOSED
2088 NCC-BIFP-SVR-21-132 Gerardo Lobangco HSEO HSE 10-Feb-21 7A/7B Warehouse Tower#7 Bus parking closed to tower erection at the working place. Bus driver was given istruction to move forward far from the working place. 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
Gantry assembly by shifting gantry section using mobile crane with one tag line tied both end of one tag
2089 NCC-BIFP-SVR-21-132 Gerardo Lobangco HSEO HSE 10-Feb-21 7A/7B Warehouse Tower#7 line to the gantry tagged to the other gantry.
Rigger was instructed to stop the shifting and add one more tag line. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Fitters instructed to move away while fitter on top loosing the shackle from the web
2090 NCC-BIFP-SVR-21-132 Gerardo Lobangco HSEO HSE 10-Feb-21 7A/7B Warehouse Tower#7 Fitters tightening under the fitter loosing shackles on top of the gantry.
sling. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
2091 NCC-BIFP-SVR-21-139 Kamal Batcha HSEO HSE 10-Feb-21 10A/10B ESP A537 Tower#5 First aid box found with insufficient first aid kit. Instructed to replace the first aid box immediately. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
2092 NCC-BIFP-SVR-21-191 Romanus Nwana HSEO HSE 10-Feb-21 7A/7B T-Off Line Tower#3-8 Poor housekeeping observed at site. Good housekeeping was maintained. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
2093 NCC-BIFP-SVR-21-191 Romanus Nwana HSEO HSE 10-Feb-21 7A/7B T-Off Line Tower#3-8 Barrication was not properly done on site. The site was properly barricaded with warning tape. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
2094 NCC-BIFP-SVR-21-191 Romanus Nwana HSEO HSE 10-Feb-21 7A/7B T-Off Line Tower#3-8 Workers were well kept coveralls and safety shoes. The workers were all applauted and urged to continue the trend. 4. Positive Observation NCC CLOSED
2095 NCC-BIFP-SVR-21-192 Anuraj S HSEO HSE 10-Feb-21 10A/10B ML Ext Tower#4-22 Poor housekeeping Advised to JP and foreman to do housekeeping properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
2096 CPECC-BIFP-SVR-21-12 Shuja Uddin Lead HSE Engineer HSE 10-Feb-21 BCDS At MR-Pipe Rack of BCDS, Scaff tag observed over due and access not cleared. All Scaffolding tag got inspected and access made cleared. 2. Unsafe Condition 21. SF: Scaffolding medium Div.01 Div.01 CLOSED
2097 CPECC-BIFP-SVR-21-12 Shuja Uddin Lead HSE Engineer HSE 10-Feb-21 BCDS At Utility Area, Hot work observed while spart coming out of the fire booth. Designated fire watcher assigned to control spark. 2. Unsafe Condition 10. FE: Fire & Explosion medium Div.01 Div.01 CLOSED
2098 CPECC-BIFP-SVR-21-298 Asif Kamal HSE Officer HSE 10-Feb-21 Seperator Structure mat scattered on site. materials has been stcaked properly. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2099 CPECC-BIFP-SVR-21-298 Asif Kamal HSE Officer HSE 10-Feb-21 Seperator Single tagline being in use during structure lifting. Double tagline has been provided and is in use. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
2100 CPECC-BIFP-SVR-21-299 Dost Muhammad HSE Officer HSE 10-Feb-21 Mp 118 to RDS 6 Access/egress was not available at the open trench. Access/egress has been installed at open trench. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

2101 CPECC-BIFP-SVR-21-299 Dost Muhammad HSE Officer HSE 10-Feb-21 Mp 118 to RDS 6 Worker was found without safety gloves and goggles during the excavation activity. Safety gloves and goggkes has been provided to the workers. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
Informed to Jp (imran) to provide barrication and don’t allow unauthorized

2102 CPECC-BIFP-SVR-21-300 Mahendra HSE Officer HSE 10-Feb-21 Water dispenser shelter It is observed that while using manlift for sheet cladding activity,manlift was not barricated by the person under it. Barrication provided and warned workers not to move under 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
barrications and under it unauthorized person were moving.
it.
2103 CPECC-BIFP-SVR-21-301 Talhat HSE Engineer HSE 10-Feb-21 RDS 4 Manual excavation in progress at utility shelter. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Access to the excavation is not provided.
Found 2m deep excavation and 1m wide for GRE,excavated soil is on the edge and no protection
2104 CPECC-BIFP-SVR-21-301 Talhat HSE Engineer HSE 10-Feb-21 RDS 4 like shoring,benching is provided. Shoring and benching for the excavtion has been provided. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
2105 CPECC-BIFP-SVR-21-301 Talhat HSE Engineer HSE 10-Feb-21 RDS 4 Excavation next to tank area has been done without proper access, barricades and signage. Access has been provided.Barricades installed and signages provided. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
2106 CPECC-BIFP-SVR-21-302 Mohan Raj HSE Officer HSE 10-Feb-21 KM-4 Mp 105 to RDS 1 Barrier and signboard missing around excavated area. Informed Jp and sup. Barrier and signboard provided. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
2107 CPECC-BIFP-SVR-21-302 Mohan Raj HSE Officer HSE 10-Feb-21 KM-4 Mp 105 to RDS 1 Using excavator withouut banksman for backfilling. Informed Jp and sup. Banksman provided immediately. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2108 CPECC-BIFP-SVR-21-303 Asad Khan HSE Officer HSE 10-Feb-21 SN-Substation Found improper access & egress while entering into transformer(12B). Instructed to site Jp to provide proper access & egress. Immediate proper 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
access was provided.
2109 CPECC-BIFP-SVR-21-303 Asad Khan HSE Officer HSE 10-Feb-21 SN-Substation Food waste found near resting shelter. All food waste was removed on the same time. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
BCDS Train 8 utility seperator

2110 CPECC-BIFP-SVR-21-304 Qazi M furqan HSE Lead HSE 10-Feb-21 area Poor housekeeping observed near drinking water shelter. Proper housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
BCDS Train 8 utility seperator Advised scaffolder donot take shortcuts,always follow the proper
2111 CPECC-BIFP-SVR-21-304 Qazi M furqan HSE Lead HSE 10-Feb-21 area Scaffolder was taking shortcut while coming down from scaffolding structure. access/egress. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
2112 DIV-7-SVR-280 rashid HSE Officer HSE 10-Feb-21 MP 134 Hiab truck found reversing without banksman inside the working area. Flagman / banksman has been provided for reversing the vehicle inside the work area. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium HSEO DIV - 7 CLOSED

2113 DIV-7-SVR-282 Shadman Bacha HSE Officer HSE 10-Feb-21 RDS 9 Worker from subcontractor BDP observed without ear protection while tightening bolt using power tool. Stop him and informed jp and supervisor and arranged ear protection for all worker. 2. Unsafe Condition Medium Supervisor DIV - 7 CLOSED
Equipment
2114 DIV-7-SVR-289 Yasir Ullah HSE Officer HSE 10-Feb-21 BB 1485 No continuous gas monitor available at work site. Continuous gas monitor has been provided at work site. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Supervisor DIV - 7 CLOSED
2115 DIV-7-SVR-294 Thomas ojikpong HSE Officer HSE 10-Feb-21 RDS 5 Station Workers drinking water exposed to direct sun light. Water stand has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor DIV - 7 CLOSED
Intervend stopped activity advised supervisor and provided crimping clamp & flash
2116 DIV-7-SVR-322 Imran Ahmed HSE Officer HSE 10-Feb-21 RDS 8 SUBSTATION Observed single flashback arrestor and jubilee clamp using during water proofing while using propane gas.
back arrestor for both ends. 1. Unsafe Act 10. FE: Fire & Explosion Low Supervisor DIV - 7 CLOSED
Informed jp and supervisor to maintain huusekeeping of area.Action cleared all area

2117 DIV-7-SVR-355 Shadman Bacha HSE Officer HSE 10-Feb-21 RDS 9 Poor housekeeping observed in close drain dmm area. removed material which was unnecessary. 2. Unsafe Condition 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
2118 RSME-BIFP-SVR-2021-011 GUFRAN AHMAD HSE OFFICER HSE 10-Feb-21 MP 132 USING THE LIFTING ROD WITH OUT THIRD PARTY CERTIFICATE THIRD PARTY CERTIFICATE ARRANGED 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
2119 CPECC-BIFP-SVR-21-298 Asif Kamal HSE Officer HSE 10-Feb-21 Seperator Structure mat scattered on site. materials has been stcaked properly. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2120 CPECC-BIFP-SVR-21-298 Asif Kamal HSE Officer HSE 10-Feb-21 Seperator Single tagline being in use during structure lifting. Double tagline has been provided and is in use. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2121 CPECC-BIFP-SVR-21-299 Dost Muhammad HSE Officer HSE 10-Feb-21 Mp 118 to RDS 6 Access/egress was not available at the open trench. Access/egress has been installed at open trench. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
2122 CPECC-BIFP-SVR-21-299 Dost Muhammad HSE Officer HSE 10-Feb-21 Mp 118 to RDS 6 Worker was found without safety gloves and goggles during the excavation activity. Safety gloves and goggkes has been provided to the workers. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment

2123 CPECC-BIFP-SVR-21-300 Mahendra HSE Officer HSE 10-Feb-21 Water dispenser shelter It is observed that while using manlift for sheet cladding activity,manlift was not barricated by the person under it. Barrication provided and warned workers not to move under 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
it.
Manual excavation in progress at utility shelter.

2124 CPECC-BIFP-SVR-21-301 Talhat HSE Engineer HSE 10-Feb-21 RDS 4 Access to the excavation is not provided. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
2125 CPECC-BIFP-SVR-21-301 Talhat HSE Engineer HSE 10-Feb-21 RDS 4 like shoring,benching is provided. Shoring and benching for the excavtion has been provided. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
2126 CPECC-BIFP-SVR-21-301 Talhat HSE Engineer HSE 10-Feb-21 RDS 4 Excavation next to tank area has been done without proper access, barricades and signage. Access has been provided.Barricades installed and signages provided. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
2127 CPECC-BIFP-SVR-21-302 Mohan Raj HSE Officer HSE 10-Feb-21 KM-4 Mp 105 to RDS 1 Barrier and signboard missing around excavated area. Informed Jp and sup. Barrier and signboard provided. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
2128 CPECC-BIFP-SVR-21-302 Mohan Raj HSE Officer HSE 10-Feb-21 KM-4 Mp 105 to RDS 1 Using excavator withouut banksman for backfilling. Informed Jp and sup. Banksman provided immediately. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2129 CPECC-BIFP-SVR-21-303 Asad Khan HSE Officer HSE 10-Feb-21 SN-Substation Found improper access & egress while entering into transformer(12B). Instructed to site Jp to provide proper access & egress. Immediate proper 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
2130 CPECC-BIFP-SVR-21-303 Asad Khan HSE Officer HSE 10-Feb-21 SN-Substation Food waste found near resting shelter. All food waste was removed on the same time. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
BCDS Train 8 utility seperator

2131 CPECC-BIFP-SVR-21-304 Qazi M furqan HSE Lead HSE 10-Feb-21 area Poor housekeeping observed near drinking water shelter. Proper housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
BCDS Train 8 utility seperator Advised scaffolder donot take shortcuts,always follow the proper
2132 CPECC-BIFP-SVR-21-304 Qazi M furqan HSE Lead HSE 10-Feb-21 Scaffolder was taking shortcut while coming down from scaffolding structure. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
area access/egress.
A positive observation observed worker was using proper PPE's and materials was properly 16. PPE: Personnel Protective
2133 CPECC-BIFP-SVR-21-140 Faisal Latif Supervisor Construction 10-Feb-21 RDS 8 Positive Observation. 4. Positive Observation Construction DIV 7 CLOSED
stacked. Equipment
2134 NCC-BIFP-SVR-21-134 Ajit Kumar Singh HSEO HSE 11-Feb-21 9A/9B T-Off Line WIC-15 Found that wind sock was not installed at the site. Informed the supervisor to install wind socks. 2. Unsafe Condition 39. ER: Emergency Response Low JP/Sup NCC CLOSED
Tower#1
2135 NCC-BIFP-SVR-21-134 Ajit Kumar Singh HSEO HSE 11-Feb-21 9A/9B T-Off Line WIC-15 Observed that all workers had by not bringing his EEBA on the site. Informed the supervisor and workers without EEBA set nobody enters in the work
1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
Tower#1 site.
9A/9B T-Off Line WIC-15 Informed the supervisor dumping of the waste at the proper place must be carried
2136 NCC-BIFP-SVR-21-134 Ajit Kumar Singh HSEO HSE 11-Feb-21 Tower#1
Found that some wooden waste was kept on the site.
out. 1. Unsafe Act 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Suspend the activity advise to work group,cover fire blanket and bottom
2137 CPECC-BIFP-SVR-21-305 Nelson Raj HSE Officer HSE 11-Feb-21 RDS-1 Tank 2402&2403 Structure handrail modification,the welding spark come outside area,not proper cover fire blanket. area,to properly fix and tie with handrail. Done. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2138 CPECC-BIFP-SVR-21-305 Nelson Raj HSE Officer HSE 11-Feb-21 RDS-1 Tank 2402&2403 Found between tank area poor cable management & housekeeping. Cables has been arranged properly and housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
2139 CPECC-BIFP-SVR-21-305 Nelson Raj HSE Officer HSE 11-Feb-21 RDS-1 Tank 2402&2403 Tank area there were no proper access/egress,due to civil activity they are block the access. Access/egress has been cleared and is open noe. 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
2140 DIV-7-SVR-281 Shadman Bacha HSE Officer HSE 11-Feb-21 RDS 9 Poor cable management observed in dewatering separator area of E&I team. Informed jp (yadav) ans supervisor and maintained cable mangement on site. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium jp DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Observed that substandard rope connect with gin wheel for rescue purpose also no certificate provide for Informed jp & my senior regarding this issue. provided and connected standard
2141 DIV-7-SVR-296 Wasiq Ullah Khan HSE Officer HSE 11-Feb-21 RDS 8 WELL HEAD AREA gin wheel. rope.provided all valid documents and must kept at site.
2142 DIV-7-SVR-303 Shoaib Muhammed HSE Officer HSE 11-Feb-21 RDS 9 DISPOSAL PUMP AREA Observed poor houskeeping in the area and no any material stored properly. Informed the jp abd area was cleaned and material stacked properly. 6. Behaviour Based Safety 32. HK: Housekeeping Low JP DIV - 7 CLOSED
Informed to bdp area supervisor that removed all the wooden pieces from the
2143 DIV-7-SVR-346 Athar Iqbal HSE Officer HSE 11-Feb-21 RDS 8 FLARE AREA Found tripping hazard in the working area to many wooden pieces.
working area to avoid any injury due to tripping hazard.
2. Unsafe Condition 19. sTF: Slip/Trip/Falls Low jp DIV - 7 CLOSED
2144 DIV-7-SVR-346 Athar Iqbal HSE Officer HSE 11-Feb-21 RDS 8 FLARE AREA Hand wash was not found in the toilet. Provided hand wash in toilet at daily basis. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor DIV - 7 CLOSED
2145 CPECC-BIFP-SVR-21-305 Nelson Raj HSE Officer HSE 11-Feb-21 RDS-1 Tank 2402&2403 Structure handrail modification,the welding spark come outside area,not proper cover fire blanket. area,to properly fix and tie with handrail. Done. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2146 CPECC-BIFP-SVR-21-305 Nelson Raj HSE Officer HSE 11-Feb-21 RDS-1 Tank 2402&2403 Found between tank area poor cable management & housekeeping. Cables has been arranged properly and housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
2147 CPECC-BIFP-SVR-21-305 Nelson Raj HSE Officer HSE 11-Feb-21 RDS-1 Tank 2402&2403 Tank area there were no proper access/egress,due to civil activity they are block the access. Access/egress has been cleared and is open noe. 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
2148 NCC-BIFP-SVR-21-140 Mohammad Shahnawaz Alam HSEE HSE 12-Feb-21 10A/10B BAB 13 Tower#5-6 Relevant NOC copy was not available on site for road crossing activity. Advised JP/Site engineer to make copy of available relevant NOC at work location 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
2149 NCC-BIFP-SVR-21-140 Mohammad Shahnawaz Alam HSEE HSE 12-Feb-21 10A/10B BAB 13 Tower#5-6 Third party certificate not available. Advised to JP to ensure all relevant third party certificate prior to start the work. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Inform to jp /supervisor, arranged access egress and did housekeeping prior and after
2150 DIV-7-SVR-285 Mohammad Amin HSE Officer HSE 12-Feb-21 RDS 9 Poor housekeeping in utility area and no proper access and egress no proper storage of material.
finish of work and removed unnecessary material. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED
2151 DIV-7-SVR-553 Muhammad Jaffar HSE Officer HSE 12-Feb-21 MP 137 It was observed that metal sheets and damaged fire blanket are scattered the area. Provided proper housekeeping at site. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
2152 DIV-7-SVR-597 Haider Ali HSE Officer HSE 12-Feb-21 MP 112 Damaged websling found using for pipefitup. Removed from site. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
COMMUNICATED WITH JP AND CM AND REMOVED THE VIBRATOR FROM SITE

2153 RSME-BIFP-SVR-2021-012 GUFRAN AHMAD HSE OFFICER HSE 12-Feb-21 BB1444 CONCRTE VIBRATOR FOUND IN VERY POOR CONDITION AND WITH OUT THIRD PARTY CERTIFICATE 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
FOR MAINTENANCE
During sagging activity pulley hoisted on tower leg using wire rope sling, but there is no soft pad provided
2154 NCC-BIFP-SVR-21-147 Pradeep Kumar HSEO HSE 13-Feb-21 8A/8B RDS-3 Tower#1-5 between wire rope sling and tower leg. Probability of friction and worn out.
Informed to supervisor, soft pad is provided between wire rope sling and tower leg. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
2155 NCC-BIFP-SVR-21-147 Pradeep Kumar HSEO HSE 13-Feb-21 8A/8B RDS-3 Tower#1-5 Earth cable is not properly connected to tower leg. Proper earthing is ensured. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
2156 NCC-BIFP-SVR-21-148 Sathik Ali M HSEO HSE 13-Feb-21 7A/7B WH Tower#1&2 Water tanker #79068 parked under the live power line. Instruction given to the driver to keep parking the vehicle at designated place. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
2157 NCC-BIFP-SVR-21-148 Sathik Ali M HSEO HSE 13-Feb-21 7A/7B WH Tower#1&2 Ablution block is not cleaned well. Information passed to the concerned foreman to keep in toilet in tidy all the time. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
2158 NCC-BIFP-SVR-21-148 Sathik Ali M HSEO HSE 13-Feb-21 7A/7B WH Tower#1&2 Curtain covered at the barricade of cabin while ladder in preparation which may lead to vehicle indicator Indtruction given to the operator to remove the curtain to avoid accidents. 1. Unsafe Act 23. TSPT: Transport Low JP/Sup NCC CLOSED
Found that switch installation and alignment work was going on but TRA & MS was not matching as per
2159 NCC-BIFP-SVR-21-149 Ajit Kumar Singh HSEO HSE 13-Feb-21 BAB 13 Tower#10-11 activity.
Informed the JP to bring the correct TRA MS for the permit. 2. Unsafe Condition 28. RT: Radiography Low JP/Sup NCC CLOSED
Informed the JP & Supervisor to take the food in designated area and remove the
2160 NCC-BIFP-SVR-21-149 Ajit Kumar Singh HSEO HSE 13-Feb-21 BAB 13 Tower#10-11 Observed that some waste food garbage kept on site.
waste garbage on daily basis. 1. Unsafe Act 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2161 NCC-BIFP-SVR-21-150 Ashok Kumar HSEO HSE 13-Feb-21 10A/10B ML Tower#21 It was observed that poor housekeeping observed in working area. Instructed the supervisor to do housekeeping immediately in the working area. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
2162 NCC-BIFP-SVR-21-150 Ashok Kumar HSEO HSE 13-Feb-21 10A/10B ML Tower#21 It was observed that only one tag line was used for lifting purpose. Instructed the supervisor to provide two tag line for material shifting purpose. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
2163 NCC-BIFP-SVR-21-167 Suseel Kumar HSEO HSE 13-Feb-21 8A/8B WIC-2 Tower#13-21 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Found that one of the workers was ascending to the tower without rope grab. Effectively given awareness to entire team about the importance of hand gloves.
2164 NCC-BIFP-SVR-21-167 Suseel Kumar HSEO HSE 13-Feb-21 8A/8B WIC-2 Tower#13-21 Found that site workers are not properly using their personal monitor. HSE Staff and JP conducted an inspection of all personal monitor and replaced. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
2165 NCC-BIFP-SVR-21-167 Suseel Kumar HSEO HSE 13-Feb-21 8A/8B WIC-2 Tower#13-21 Found that third party certificates of lifting gears not available at site. Informed to JP and store department to provide third party certificates. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
2166 CPECC-BIFP-SVR-21-306 Waqar Ali HSE Officer HSE 13-Feb-21 RDS 4 Station Tank area Not provided safe access for deep excavation, Excavated soil at the edge of excavation. Informed to responsible Jp, Arranged proper access and removed soil. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED

2167 CPECC-BIFP-SVR-21-306 Waqar Ali HSE Officer HSE 13-Feb-21 RDS 4 Station Tank area Prior excavation not provided separate access for pedestrians. Advised to Jp, Provided pedestrians access. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
tools
2168 CPECC-BIFP-SVR-21-306 Waqar Ali HSE Officer HSE 13-Feb-21 RDS 4 Station Tank area Daily inspection checklist for equipments available and filled. Good observation. 4. Positive Observation CPECC DIV 1 CLOSED
2169 CPECC-BIFP-SVR-21-307 Muhammad Yasir Abbasi HSE Officer HSE 13-Feb-21 RDS 4 No driptray and spill kit provided for chemical, used for GRE pipework. Drip tray and spill kit has been arranged properly. 2. Unsafe Condition 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
2170 CPECC-BIFP-SVR-21-308 Hafiz Faqir Hussain HSE Officer HSE 13-Feb-21 RDS 6 pipeline Scaffolder throw pipes on floor. Advise them to place them gently. 1. Unsafe Act 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
2171 CPECC-BIFP-SVR-21-308 Hafiz Faqir Hussain HSE Officer HSE 13-Feb-21 RDS 6 pipeline Deep excavation was not properly barricated. Barrication around exxcavation has been carried out properly. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
Inspection of grinder/cutting machines and DBs has been carried out by

2172 CPECC-BIFP-SVR-21-309 Atiq ur rehman HSE Officer HSE 13-Feb-21 RDS 4 (brown zone) Grinder/cutting machines and DBs not inspected by competent electrician. 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
competent electrican.
2173 CPECC-BIFP-SVR-21-309 Atiq ur rehman HSE Officer HSE 13-Feb-21 RDS 4 (brown zone) Poor wire management in cutting area. Proper cable wire management has been done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2174 CPECC-BIFP-SVR-21-310 Muhammad Ameer HSE Officer HSE 13-Feb-21 WIC 09 to WB 124 Workers were working without wearing hand gloves. Hand gloves has been worn. 1. Unsafe Act 16. PPE: Personnel Protective Low Supervisor CPECC DIV 1 CLOSED
Equipment
2175 CPECC-BIFP-SVR-21-310 Muhammad Ameer HSE Officer HSE 13-Feb-21 WIC 09 to WB 124 Heavy equipment movement seen without banksman. Banksman has been appointed. 1. Unsafe Act 24. VE: Vehicle/Equipment Low Supervisor CPECC DIV 1 CLOSED
2176 CPECC-BIFP-SVR-21-311 Isaac HSE Officer HSE 13-Feb-21 WIC 36 Scaffolding clamps,tubes boards scattered in lifting area. Scaffolding clamps,tubes,boards has been removed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
I instructed the rigger to always wear his vest and not to tuck it inside his
2177 CPECC-BIFP-SVR-21-311 Isaac HSE Officer HSE 13-Feb-21 WIC 36 Observed a rigger tucked his reflective vest inside his helmet/hard hat. helmet.Also advised him when vest not in use he should store properly and 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
not in his helmet.
Two workers were noticed taking rest under equipment(manlift) shade. Said equipment was in Workers were immediately removed from that area and were advised never 22. TC: Trapping/Crushing under or
2178 CPECC-BIFP-SVR-21-312 Asad Rashid HSE Officer HSE 13-Feb-21 RDS -1 Flare area to sit under equipment shadow/shade even though it might be in static/idle 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
static/idle position. position. between object(s)
2179 DIV-7-SVR-256 Sher Bahadur HSE Officer HSE 13-Feb-21 RDS 9 to BCDS VRC pipe lines Deep excavation without barricaded. Barricade provided around deep excavation. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor DIV - 7 CLOSED
2180 DIV-7-SVR-257 Ishaq HSE Officer HSE 13-Feb-21 RDS 9 Poor housekeeping found at kio drum area. One person assigned to clean and clear the area on daily basis. 2. Unsafe Condition 32. HK: Housekeeping Medium jp DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Instruction given to him to wear face shield inform jp/supervisor to do close 16. PPE: Personnel Protective
2181 DIV-7-SVR-262 Ishaq HSE Officer HSE 13-Feb-21 RDS 9 It has been found that pipe fitter donot wear face shield while cutting /grinding. 1. Unsafe Act Medium HSEO DIV - 7 CLOSED
supervision. Equipment
2182 DIV-7-SVR-263 Mudassar Aslam HSE Officer HSE 13-Feb-21 WORKSHOP 3way socket being used in fabrication yard. Only single socket allowed informed to supervisor. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
2183 DIV-7-SVR-263 Mudassar Aslam HSE Officer HSE 13-Feb-21 WORKSHOP Leakage found at toilet tank overflow. Informed to supervisor and rectified the issue. 2. Unsafe Condition 15. PHY:Physical Medium Supervisor DIV - 7 CLOSED
Informed jp to send for maintenance & replaced for another power station
2184 DIV-7-SVR-268 Roosewelt Albert HSE Officer HSE 13-Feb-21 WB 125, 126 TO BB 1468 It was observed that power station hydrolic oil has been leaked.
temporarily. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium jp DIV - 7 CLOSED
observed green tagged scaffolding with out base plate.

2185 DIV-7-SVR-272 RASHIK HSE Officer HSE 13-Feb-21 RDS 9 Informed scaffolding inspector and supervisor for rectification done. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor DIV - 7 CLOSED
loose materials kept on the adjacent side of the grating platform like pipe cutting piece and nut bolt ( drop
2186 DIV-7-SVR-272 RASHIK HSE Officer HSE 13-Feb-21 RDS 9 object) . Informed jp and supervisor immediately removed the all debris then start the job. 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor DIV - 7 CLOSED
2187 DIV-7-SVR-288 Yasir Ullah HSE Officer HSE 13-Feb-21 BB 1485 No toilet available at work site for workers. Toilet has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor DIV - 7 CLOSED
2188 CPECC-BIFP-SVR-21-306 Waqar Ali HSE Officer HSE 13-Feb-21 RDS 4 Station Tank area Not provided safe access for deep excavation, Excavated soil at the edge of excavation. Informed to responsible Jp, Arranged proper access and removed soil. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
2189 CPECC-BIFP-SVR-21-306 Waqar Ali HSE Officer HSE 13-Feb-21 RDS 4 Station Tank area Prior excavation not provided separate access for pedestrians. Advised to Jp, Provided pedestrians access. 1. Unsafe Act 5. CWM: Contact with machinery/hand Medium JP CPECC DIV 1 CLOSED
tools
2190 CPECC-BIFP-SVR-21-306 Waqar Ali HSE Officer HSE 13-Feb-21 RDS 4 Station Tank area Daily inspection checklist for equipments available and filled. Good observation. 4. Positive Observation CPECC DIV 1 CLOSED
2191 CPECC-BIFP-SVR-21-307 Muhammad Yasir Abbasi HSE Officer HSE 13-Feb-21 RDS 4 No driptray and spill kit provided for chemical, used for GRE pipework. Drip tray and spill kit has been arranged properly. 2. Unsafe Condition 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
2192 CPECC-BIFP-SVR-21-308 Hafiz Faqir Hussain HSE Officer HSE 13-Feb-21 RDS 6 pipeline Scaffolder throw pipes on floor. Advise them to place them gently. 1. Unsafe Act 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
2193 CPECC-BIFP-SVR-21-308 Hafiz Faqir Hussain HSE Officer HSE 13-Feb-21 RDS 6 pipeline Deep excavation was not properly barricated. Barrication around exxcavation has been carried out properly. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
2194 CPECC-BIFP-SVR-21-309 Atiq ur rehman HSE Officer HSE 13-Feb-21 RDS 4 (brown zone) Grinder/cutting machines and DBs not inspected by competent electrician. Inspection of grinder/cutting machines and DBs has been carried out by 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2195 CPECC-BIFP-SVR-21-309 Atiq ur rehman HSE Officer HSE 13-Feb-21 RDS 4 (brown zone) Poor wire management in cutting area. Proper cable wire management has been done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED

2196 CPECC-BIFP-SVR-21-310 Muhammad Ameer HSE Officer HSE 13-Feb-21 WIC 09 to WB 124 Workers were working without wearing hand gloves. Hand gloves has been worn. 1. Unsafe Act Equipment Low Supervisor CPECC DIV 1 CLOSED
2197 CPECC-BIFP-SVR-21-310 Muhammad Ameer HSE Officer HSE 13-Feb-21 WIC 09 to WB 124 Heavy equipment movement seen without banksman. Banksman has been appointed. 1. Unsafe Act 24. VE: Vehicle/Equipment Low Supervisor CPECC DIV 1 CLOSED
2198 CPECC-BIFP-SVR-21-311 Isaac HSE Officer HSE 13-Feb-21 WIC 36 Scaffolding clamps,tubes boards scattered in lifting area. Scaffolding clamps,tubes,boards has been removed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
2199 CPECC-BIFP-SVR-21-311 Isaac HSE Officer HSE 13-Feb-21 WIC 36 Observed a rigger tucked his reflective vest inside his helmet/hard hat. helmet.Also advised him when vest not in use he should store properly and 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
not in his helmet.
Workers were immediately removed from that area and were advised never
2200 CPECC-BIFP-SVR-21-312 Asad Rashid HSE Officer HSE 13-Feb-21 RDS -1 Flare area Two workers were noticed taking rest under equipment(manlift) shade. Said equipment was in to sit under equipment shadow/shade even though it might be in static/idle 1. Unsafe Act 22. TC: Trapping/Crushing under or Medium Supervisor CPECC DIV 1 CLOSED
static/idle position. between object(s)
position.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

2201 CPECC-BIFP-SVR-21-155 Adnan Ameer Supervisor Construction 13-Feb-21 RDS 8 I said him to come down, wear it properly and then start work. 1. Unsafe Act Medium Construction DIV 7 CLOSED
Equipment
A worker was working at height without full body harness.
2202 NCC-BIFP-SVR-21-151 Rajeesh K. HSEO HSE 14-Feb-21 10A/10B ESP A537 Tower#7 Lifting tools & tackles third party inspection is done, but third party certificate is not received. Informed the site engineer to arrange third party certificates. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
2203 NCC-BIFP-SVR-21-151 Rajeesh K. HSEO HSE 14-Feb-21 10A/10B ESP A537 Tower#7 Rigger in site is not wearing reflective jacket. Informed the rigger to wear jacket. 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
2204 NCC-BIFP-SVR-21-151 Rajeesh K. HSEO HSE 14-Feb-21 10A/10B ESP A537 Tower#7 Bus #92834 fire extinguisher inspection expired. Informed driver to replace the extinguisher. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Instructed the foreman and JP to ensure the handgloves while working to avoid 16. PPE: Personnel Protective
2205 NCC-BIFP-SVR-21-152 Sathik Ali M HSEO HSE 14-Feb-21 7A/7B WH Tower#1&2 Hand gloves not used by few workers while raising power cable for gantry. personal injury. 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
Information p[assed to the testing engineer to ensure the fire extinguisher while
2206 NCC-BIFP-SVR-21-152 Sathik Ali M HSEO HSE 14-Feb-21 7A/7B WH Tower#1&2 Fire extinguisher not available for diesel generator while HIPOT test. HIPOT operation. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
2207 NCC-BIFP-SVR-21-158 Gerardo Lobangco HSEO HSE 14-Feb-21 12A/2B RMS-5 Tower#5 Only one side of goal post installed at 12A/12B RMS-5 Tower#2 Engineer incharge at site instrcted to provide one set of goal post. 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
Operator was given verbal warning to slow down his movement, during tower
2208 NCC-BIFP-SVR-21-158 Gerardo Lobangco HSEO HSE 14-Feb-21 12A/2B RMS-5 Tower#5 Crane operator moving his telescopic boom fast during tower erection.
erection. 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
2209 NCC-BIFP-SVR-21-159 Muhamad Anwar HSEO HSE 14-Feb-21 12A/2B RMS-5 Tower#5 Improper storage observed at site. Advised to provide proper storage area with proper signage and barrication. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
2210 NCC-BIFP-SVR-21-159 Muhamad Anwar HSEO HSE 14-Feb-21 12A/2B RMS-5 Tower#5 Worker while climbing down from tower not maintaining 3M distance. Advised to worker to provide and maintain 3M distance while coming down. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
2211 CPECC-BIFP-SVR-21-313 William Masih HSE Officer HSE 14-Feb-21 RDS-1 Observed a worker,working outside MEWP on fragile roof whilst cladding sheets was installing. Suspended activity, called Jp and sup.TBT conducted and activity resumed. 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
2212 CPECC-BIFP-SVR-21-313 William Masih HSE Officer HSE 14-Feb-21 RDS-1 Inadequate barriers & signages whilst leak list activity was in progress. Jp has been called. Barrier & signages provided and installed. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED

2213 CPECC-BIFP-SVR-21-314 Umer Muhammad Nabi HSE Officer HSE 14-Feb-21 H2S shelter area Workers was observed while concrete activity not wear disposable(overall & proper PPE) Stop him and instructed him & inform sup. PPE provided. 1. Unsafe Act Low Supervisor CPECC DIV 1 CLOSED
Equipment
2214 CPECC-BIFP-SVR-21-314 Umer Muhammad Nabi HSE Officer HSE 14-Feb-21 H2S shelter area Excavated area was observed without signages and barrication. Inform area sup and warn him and signboard and barrication provided on the 2. Unsafe Condition 35. EXV: Excavation Low Supervisor CPECC DIV 1 CLOSED
spot.
2215 CPECC-BIFP-SVR-21-315 A.D Nadeem HSE Officer HSE 14-Feb-21 Close Drain pit BCDS Equipment empty boxes not removed from site. Told to Jp removed as soon as possible from site. Removed. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2216 CPECC-BIFP-SVR-21-315 A.D Nadeem HSE Officer HSE 14-Feb-21 Close Drain pit BCDS Access was blocked by subcon piping work. Advised to sup alwayas keep clear access & egress. It has been cleared. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
Affected workers was removed from site until a new EEBA was providedd by 16. PPE: Personnel Protective
2217 CPECC-BIFP-SVR-21-316 Jude Okeibunor HSE Officer HSE 14-Feb-21 BCDS Worker was found working with depressurized EEBA. company. EEBA provided. 1. Unsafe Act Equipment Low Supervisor CPECC DIV 1 CLOSED
2218 CPECC-BIFP-SVR-21-316 Jude Okeibunor HSE Officer HSE 14-Feb-21 BCDS Proper barrication not provided during lifting operation. Ensure proper barrication at all time. Barrication now in place. 2. Unsafe Condition 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
While installing sheets cladding on the top of disposal pump shelter(above 10m) Mr. mohammad Immediately stopped the unsafe activity and called to sup salman & Jp imran
2219 CPECC-BIFP-SVR-21-317 Mahendra HSE Officer HSE 14-Feb-21 Disposal pump shelter shalam(fitter) took shortcuts to reach on the top of cladding sheet which was not secured & also and explained this unsafe practice should not repeat again and advised to 1. Unsafe Act 11. FFH: Falls from Height Low Supervisor CPECC DIV 1 CLOSED
there were no 100% FBH tie up. provide safe access & egress. Safe access & egress provided.
2220 DIV-7-SVR-244 Farrukh Shahzad HSE Officer HSE 14-Feb-21 RDS 8 Area gas monitor / continuous gas monitor not available in site. Provided with continuous gas monitor and resumed work. 2. Unsafe Condition 26. CS :Confined Space Medium HSEO DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed jp that stacked material properly must maintain good housekeeping on

2221 DIV-7-SVR-246 Wasiq Ullah Khan HSE Officer HSE 14-Feb-21 RDS 8 WELLHEAD AREA Observed poor houskeeping at site de shuttering materials scattered every where access blocked.
daily basis access must be clean and clear.
2. Unsafe Condition 32. HK: Housekeeping low jp DIV - 7 CLOSED
Informed to supervisor fill eye wash with water and move away wating machine from
2222 DIV-7-SVR-247 Mudassar Aslam HSE Officer HSE 14-Feb-21 WORKSHOP Eye wash station found empty(no water) waiting machine was placed inside eye wash station.
eye wash station and place somewhere else and done.
2. Unsafe Condition 39. ER: Emergency Response Medium Supervisor DIV - 7 CLOSED
2223 DIV-7-SVR-250 Ronald Babila HSE Officer HSE 14-Feb-21 MP 132 Mobile crane # 86792 has no RFI and no 2021 ADNOC inspection sticker. Removed from site. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Transport Team DIV - 7 CLOSED
2224 DIV-7-SVR-250 Ronald Babila HSE Officer HSE 14-Feb-21 MP 132 Side welding machine has expired 3rd party certificate. Removed from site. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
2225 DIV-7-SVR-261 Ishaq HSE Officer HSE 14-Feb-21 RDS 9 Poor cable management found near generator at close area. Informed supervisor/jp and managed cables, used cable tray. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
Informed jp and provided one temporary hand rail by using scaffolding tube to
2226 DIV-7-SVR-271 RASHIK HSE Officer HSE 14-Feb-21 RDS 9 Found permanent hand rail missing from the KO drum first floor of the grating platform. prevent the fall hazard. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP DIV - 7 CLOSED
During working at height on temporary scaffolding platform observed that some of the workers were not Immediately stopped the work and arranged a tbt and given verbal instructions to all 16. PPE: Personnel Protective
2227 DIV-7-SVR-314 Shoaib Muhammed HSE Officer HSE 14-Feb-21 RDS 9 Nitrogen Reciever Area wearing full body harness. 1. Unsafe Act medium HSEO DIV - 7 CLOSED
the workers and full body harness provided to all the workers. Equipment
2228 DIV-7-SVR-554 Muhammad Jaffar HSE Officer HSE 14-Feb-21 WB 126 Documents (Third party) not available for websling and D shackles. Informed concern person and provided valid documents. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
2229 DIV-7-SVR-554 Muhammad Jaffar HSE Officer HSE 14-Feb-21 WB 126 During liftind area was not barricade properly. Informed to JP and barricaded area properly immediately. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
FEED BACK GIVEN TO JP CHECK THE CONDITION OF THE AREA MONITOR

2230 RSME-BIFP-SVR-2021-013 ANWAR BASHEER HSE OFFICER HSE 14-Feb-21 WELL BAY 109 FOUND AREA MONITOR WAS NOT WORKING (BATTERY DOWN) PRIOR TO START THE ACTIVITY. ARRANGED ANOTHER ON BY NEARBY 2. UNSAFE CONDITION 1. SP: Standards & Procedure medium JP/Sup RSME CLOSED
LOCATION.
2231 RSME-BIFP-SVR-2021-013 ANWAR BASHEER HSE OFFICER HSE 14-Feb-21 WELL BAY 109 NO SIGNAGE WERE FOUND FOR HOT WORK LOCATION SIGN BOARDS PROVIDED 1. UNSAFE ACT 36. SGN: Signage's LOW JP/Sup RSME CLOSED
ENGAGED WORKERS AND CLEARED THE AREA, AND ARRANGED ONE MINI
2232 RSME-BIFP-SVR-2021-013 ANWAR BASHEER HSE OFFICER HSE 14-Feb-21 WELL BAY 109 POOR HOUSEKEEPING OBSERVED METAL SCRAP WERE THROWN AROUND 1. UNSAFE ACT 32. HK: Housekeeping LOW JP/Sup RSME CLOSED
SCRAP COLLETER BIN
2233 CPECC-BIFP-SVR-21-313 William Masih HSE Officer HSE 14-Feb-21 RDS-1 Observed a worker,working outside MEWP on fragile roof whilst cladding sheets was installing. Suspended activity, called Jp and sup.TBT conducted and activity resumed. 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
2234 CPECC-BIFP-SVR-21-313 William Masih HSE Officer HSE 14-Feb-21 RDS-1 Inadequate barriers & signages whilst leak list activity was in progress. Jp has been called. Barrier & signages provided and installed. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
2235 CPECC-BIFP-SVR-21-314 Umer Muhammad Nabi HSE Officer HSE 14-Feb-21 H2S shelter area Workers was observed while concrete activity not wear disposable(overall & proper PPE) Stop him and instructed him & inform sup. PPE provided. 1. Unsafe Act 16. PPE: Personnel Protective Low Supervisor CPECC DIV 1 CLOSED
Equipment
Inform area sup and warn him and signboard and barrication provided on the
2236 CPECC-BIFP-SVR-21-314 Umer Muhammad Nabi HSE Officer HSE 14-Feb-21 H2S shelter area Excavated area was observed without signages and barrication. spot. 2. Unsafe Condition 35. EXV: Excavation Low Supervisor CPECC DIV 1 CLOSED
2237 CPECC-BIFP-SVR-21-315 A.D Nadeem HSE Officer HSE 14-Feb-21 Close Drain pit BCDS Equipment empty boxes not removed from site. Told to Jp removed as soon as possible from site. Removed. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2238 CPECC-BIFP-SVR-21-315 A.D Nadeem HSE Officer HSE 14-Feb-21 Close Drain pit BCDS Access was blocked by subcon piping work. Advised to sup alwayas keep clear access & egress. It has been cleared. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
2239 CPECC-BIFP-SVR-21-316 Jude Okeibunor HSE Officer HSE 14-Feb-21 BCDS Worker was found working with depressurized EEBA. 1. Unsafe Act Low Supervisor CPECC DIV 1 CLOSED
company. EEBA provided. Equipment
2240 CPECC-BIFP-SVR-21-316 Jude Okeibunor HSE Officer HSE 14-Feb-21 BCDS Proper barrication not provided during lifting operation. Ensure proper barrication at all time. Barrication now in place. 2. Unsafe Condition 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2241 CPECC-BIFP-SVR-21-317 Mahendra HSE Officer HSE 14-Feb-21 Disposal pump shelter shalam(fitter) took shortcuts to reach on the top of cladding sheet which was not secured & also and explained this unsafe practice should not repeat again and advised to 1. Unsafe Act 11. FFH: Falls from Height Low Supervisor CPECC DIV 1 CLOSED
2242 CPECC-BIFP-SVR-21-196 Muhammad Zubair Supervisor Construction 14-Feb-21 RDS 9 Worker using power tool without inspection and colour code. Removed from site. 1. Unsafe Act 7. EL: Electricity Medium Construction DIV 7 CLOSED
Instruction passed to the JP to ensure the worker to anchor the safety harness with
2243 NCC-BIFP-SVR-21-153 Sathik Ali M HSEO HSE 15-Feb-21 9A/9B ML EXT Tower#22&23 Fall arrestor not used by the worker while worker raising cable in gantry tower.
the retractable fall arrestor
1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Suspended and instructed the workers to use the safety hand gloves to avoid 16. PPE: Personnel Protective
2244 NCC-BIFP-SVR-21-153 Sathik Ali M HSEO HSE 15-Feb-21 9A/9B ML EXT Tower#22&23 Few workers not using the safety hand gloves during cable raising activity.
personal injury. 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
2245 NCC-BIFP-SVR-21-154 Rajeesh K. HSEO HSE 15-Feb-21 12A/12B RMS-5 Tower#19 Boom truck #62041 outrigger pad damaged. Informed site supervisor and operator to change new one. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
2246 NCC-BIFP-SVR-21-154 Rajeesh K. HSEO HSE 15-Feb-21 12A/12B RMS-5 Tower#19 Generator JS-05 spark arrestor danaged. Informed site supervisor to rectify the spark arresot. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
7A/7B T-Off Line RDS-2

2247 NCC-BIFP-SVR-21-160 Pradeep Kumar HSEO HSE 15-Feb-21 Toilet is not hygiene amd mot in useful condition Informed to site supervisor to maintain the toilet 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Tower#1-15
2248 NCC-BIFP-SVR-21-160 Pradeep Kumar HSEO HSE 15-Feb-21 7A/7B T-Off Line RDS-2 Burried pipeline crossing between tower#6 & #7 must be protected with scaffolding during pilot wire Instruction given to the site supervisor. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Tower#1-15 paying out & OPGW stringing.
2249 CPECC-BIFP-SVR-21-318 Shahbaz Hasan HSE Officer HSE 15-Feb-21 VRC RDS 4 Excavated trench was unbarricaded & relevant safety signage werent in placed. Excavated trench has been barricated & relevent signages installed. 2. Unsafe Condition 36. SGN: Signage's Medium Supervisor CPECC DIV 1 CLOSED
Adequate drinking water station has been provided and proper housekeeping
2250 CPECC-BIFP-SVR-21-319 Umair Farooq HSE Inspector HSE 15-Feb-21 Off pad 1432 Excavation edges were barricated with soft barrication. has been done. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor CPECC DIV 1 CLOSED
2251 CPECC-BIFP-SVR-21-320 Shifaet Hussain HSE Officer HSE 15-Feb-21 Substation RDS 4 Found HVAC workers lifting spools with the help of rope to elevated platform in AHU room. Proper method of lifting spools has been carried out. 1. Unsafe Act 12. FO: Falling Objects Low Supervisor CPECC DIV 1 CLOSED
2252 CPECC-BIFP-SVR-21-321 Hari Babu HSE Officer HSE 15-Feb-21 WIC 41 Scattered plastic caps found in site. Removed the material & disposed off properly. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED
Immediately asked them to move away and explained the consequences of 22. TC: Trapping/Crushing under or
2253 CPECC-BIFP-SVR-21-321 Hari Babu HSE Officer HSE 15-Feb-21 WIC 41 Found workers sitting in shade of equipment. 1. Unsafe Act Medium HSEO CPECC DIV 1 CLOSED
equipment movement. between object(s)
2254 CPECC-BIFP-SVR-21-322 Joseph HSE Officer HSE 15-Feb-21 RDS 6 Wxcavation was carried out without proper access & egress. Proper access & egress has been provided immediately. 2. Unsafe Condition 31. AE: Access/Egress Low HSEO CPECC DIV 1 CLOSED
2255 CPECC-BIFP-SVR-21-322 Joseph HSE Officer HSE 15-Feb-21 RDS 6 One of the labour was found jumping through excavated trench. Hard barrication provided around excavated trench. 1. Unsafe Act 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
Informed TL. He brought new extinguisher from laydown and continue the
2256 CPECC-BIFP-SVR-21-323 Santosh Sashidharan HSE Officer HSE 15-Feb-21 MP 121 Station Approach area Found one fire extinguisher depressurized. activity. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Informed TL, he contacted water tanker and filled the tank and then continue
2257 CPECC-BIFP-SVR-21-323 Santosh Sashidharan HSE Officer HSE 15-Feb-21 MP 121 Station Approach area Found the toilet water tank empty. the activity. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
2258 CPECC-BIFP-SVR-21-324 Abdullah Baloch HSE Officer HSE 15-Feb-21 RDS 6 Station Found wedling in progress, but welding area not proper covered with fire blanket. Welding area has been covered with fire blanket properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2259 CPECC-BIFP-SVR-21-324 Abdullah Baloch HSE Officer HSE 15-Feb-21 RDS 6 Station Found poor housekeeping inside and outside tank 2403. Proper housekeeping has been carried out inside and outside tank. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
2260 CPECC-BIFP-SVR-21-325 Jashid HSE Officer HSE 15-Feb-21 BB 1381 First aider not available at side. Competent FA has been provided. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Observed labour executing concrete works without wearing rubber hand gloves. Found wearing
2261 CPECC-BIFP-SVR-21-325 Jashid HSE Officer HSE 15-Feb-21 BB 1381 Rubber gloves has been provided and worn by workers. 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
normal hand gloves.
Strictly instructed all the workforce to make use of proper access and egress
2262 CPECC-BIFP-SVR-21-325 Jashid HSE Officer HSE 15-Feb-21 BB 1381 One labour found jumping into excavation without using the access provided. while ascending and descending into excavation.Instructed Jp to strictly 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
monitor the work inside excavation.
2263 CPECC-BIFP-SVR-21-326 Waseem Safeer HSE Officer HSE 15-Feb-21 BB 777 and 782 to RDS 7 Observed sideboom registration 43675 used at site without 3rd party zone 2 and spark arrestor it has been removed from site and sideboom with valid documents has been 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
certificates. All documents are expired also adnoc inspection sticker not pasted on equipment. provided.
lifting sling num 78516-1/13 capacity 2t length 2m 3rd party certificate no available with mobile
2264 CPECC-BIFP-SVR-21-326 Waseem Safeer HSE Officer HSE 15-Feb-21 BB 777 and 782 to RDS 7 crew. 3rd party certifcate has been arranged. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
2265 CPECC-BIFP-SVR-21-327 Hashim Iqbal HSE Officer HSE 15-Feb-21 MP 120 Found excavation pits not barricated Mp-120. Proper barrication and signages has been installed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
2266 CPECC-BIFP-SVR-21-327 Hashim Iqbal HSE Officer HSE 15-Feb-21 MP 120 Found one vibrator without proper spark arrestor and guard. Vibrator has been installed with proper spark arrestor and guard. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2267 CPECC-BIFP-SVR-21-328 Ubedullah Memon HSE officer HSE 15-Feb-21 BCDS brown zone Observed that home made tools is in use at site. Informed Jp banned tools are not allowed. Removed from site. 1. Unsafe Act 34. BT: Banned Tools Medium Supervisor CPECC DIV 1 CLOSED
2268 CPECC-BIFP-SVR-21-328 Ubedullah Memon HSE officer HSE 15-Feb-21 BCDS brown zone Magnetic pipe cutter is in use no have flash back arrestor. Flashback arrestor has been installed. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor CPECC DIV 1 CLOSED
2269 CPECC-BIFP-SVR-21-328 Ubedullah Memon HSE officer HSE 15-Feb-21 BCDS brown zone During the use of gas cutting not using face shield. Face shield has been provided and is in use. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Supervisor CPECC DIV 1 CLOSED
Equipment
2270 CPECC-BIFP-SVR-21-329 Umer Mumtaz HSE Officer HSE 15-Feb-21 Train 6 7 BR 9 to Br 13 Worker was using grinder without covering area.sparks were coming down from pipe rack. Area has been covered properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2271 CPECC-BIFP-SVR-21-329 Umer Mumtaz HSE Officer HSE 15-Feb-21 Train 6 7 BR 9 to Br 13 Hose of oxygen and acetylene cylinder was damaged. Hose of oxygen and acetylene cylinder has been changed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2272 CPECC-BIFP-SVR-21-329 Umer Mumtaz HSE Officer HSE 15-Feb-21 Train 6 7 BR 9 to Br 13 116 team trying to lift the spool over live line. Live line has been protected. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED

2273 CPECC-BIFP-SVR-21-330 Hazrat Ullah HSE Officer HSE 15-Feb-21 BCDS Train 8 Civil Team workers was observed work on concrete pouring without using disposable coverall. Disposable coverall has been provided to the concrete workers. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
Equipment
2274 CPECC-BIFP-SVR-21-330 Hazrat Ullah HSE Officer HSE 15-Feb-21 BCDS Train 8 Shovel was doing backfilling work without banksman availability. Banksman has been appointed with the shovel. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
2275 CPECC-BIFP-SVR-21-331 M Arsalan Akram HSE Officer HSE 15-Feb-21 BCDS BR 4 to 8 Obsewrved scaffolder working without 100% tie off while working at top of pipe rack BR-4 Called the worker down and gave verbal warning and advised to do 100% tie 1. Unsafe Act 11. FFH: Falls from Height Medium HSEO CPECC DIV 1 CLOSED
off all time.
Conducted brief TBT regarding safe manual handling and advised to perform
2276 CPECC-BIFP-SVR-21-331 M Arsalan Akram HSE Officer HSE 15-Feb-21 BCDS BR 4 to 8 Poor manual handling while shifting material on top of pipe rack with the help of pully. safely. 1. Unsafe Act 1. SP: Standards & Procedure Medium HSEO CPECC DIV 1 CLOSED
2277 CPECC-BIFP-SVR-21-332 Firoz Hussain HSE Officer HSE 15-Feb-21 MP 103 km 0 While reversing HIAb no banksman present at time. Stop the vehicle and banksman assigned. 1. Unsafe Act 6. CWO: Collision with Objects, Low HSEO CPECC DIV 1 CLOSED
Instructed to the fire watcher to keep fire extinguisher near to the welding
2278 CPECC-BIFP-SVR-21-332 Firoz Hussain HSE Officer HSE 15-Feb-21 MP 103 km 0 Fire extinguisher placed far away form the hot work area. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
area. Fire extinguisher kept near to the welding area.
2279 CPECC-BIFP-SVR-21-332 Firoz Hussain HSE Officer HSE 15-Feb-21 MP 103 km 0 All the person working with appropriate PPE at site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
2280 CPECC-BIFP-SVR-21-333 Asad Khan HSE Officer HSE 15-Feb-21 SN-Substation Found electrical cable and other wooden material putted near energized transformer. Instructed to site Jp to remove immediately all electrical and other waste from 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
the transformer area. Removed on the same time.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2281 CPECC-BIFP-SVR-21-333 Asad Khan HSE Officer HSE 15-Feb-21 SN-Substation Noticed during hot work activity fire watcher was not provided. Immediately corrective action was taken.Fire watcher was provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2282 CPECC-BIFP-SVR-21-334 Robinson C. HSE Officer HSE 15-Feb-21 WIC 28 km 2 A labour was found without face mask. Face mask was used immediately. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
2283 CPECC-BIFP-SVR-21-334 Robinson C. HSE Officer HSE 15-Feb-21 WIC 28 km 2 Many of the worker with location were without hand gloves. Hand gloves was provided. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
2284 CPECC-BIFP-SVR-21-334 Robinson C. HSE Officer HSE 15-Feb-21 WIC 28 km 2 There was no proper barricade done. The trench was barricaded appropriately. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
2285 DIV-7-SVR-245 Wasiq Ullah Khan HSE Officer HSE 15-Feb-21 RDS 8 WELLHEAD AREA Observed that a worker working on almost 5 meter scaffold and he did not wear PFAS. I informed jp and worker that must wear safety harness when working at height. 1. Unsafe Act 11. FFH: Falls from Height Medium jp DIV - 7 CLOSED
2286 DIV-7-SVR-249 Mudassar Aslam HSE Officer HSE 15-Feb-21 WORKSHOP Welding booths used for welding , cutting and grinding observed made of ordinary fabric mesh Informed to supervisor, provided fire resistant material for welding booth. 2. Unsafe Condition 10. FE: Fire & Explosion medium Supervisor DIV - 7 CLOSED
2287 DIV-7-SVR-249 Mudassar Aslam HSE Officer HSE 15-Feb-21 WORKSHOP Found one welder eating at site. Advised him not to eat at site. 1. Unsafe Act 40. OTH: Others Low HSEO DIV - 7 CLOSED
Stop work give him verbal warning informed jp/supervisor to cover the area with fire
2288 DIV-7-SVR-258 Ishaq HSE Officer HSE 15-Feb-21 RDS 9 It has been observed that welders doing welding without covering the area around with fire blanket.
blanket and do close supervision on their crew. 1. Unsafe Act 40. OTH: Others Medium jp DIV - 7 CLOSED
Observed during gas cutting flash back arrestors were not provided at both ends torch end & regulator end Advised chinese supervisor to provide the required material and than continue the
2289 DIV-7-SVR-318 Imran Ahmed HSE Officer HSE 15-Feb-21 RDS 8 TANK 2402 and also jubilee clamps were being used for flammable gases hoses which are banned from project. work intervened and stop the activity jp to informed procedural violation.
1. Unsafe Act 10. FE: Fire & Explosion Low Supervisor DIV - 7 CLOSED
OBSERVED DE SHUTTERED MATERIALS WITH PROJECTED NAILS SCATTERED AROUND THS SKID COMMUNICATED WITH THE JP AND ENGAGED 2 HELPERS TO REMOVE THE
2290 RSME-BIFP-SVR-2021-016 PARVEZ ANSARI HSE OFFICER HSE 15-Feb-21 MP 134 AREA NAILS FROM THE BOARD AND STORED THEM IN DESIGNATED AREA. 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
2291 CPECC-BIFP-SVR-21-318 Shahbaz Hasan HSE Officer HSE 15-Feb-21 VRC RDS 4 Excavated trench was unbarricaded & relevant safety signage werent in placed. Excavated trench has been barricated & relevent signages installed. 2. Unsafe Condition 36. SGN: Signage's Medium Supervisor CPECC DIV 1 CLOSED
2292 CPECC-BIFP-SVR-21-319 Umair Farooq HSE Inspector HSE 15-Feb-21 Off pad 1432 Excavation edges were barricated with soft barrication. 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor CPECC DIV 1 CLOSED
has been done.
2293 CPECC-BIFP-SVR-21-320 Shifaet Hussain HSE Officer HSE 15-Feb-21 Substation RDS 4 Found HVAC workers lifting spools with the help of rope to elevated platform in AHU room. Proper method of lifting spools has been carried out. 1. Unsafe Act 12. FO: Falling Objects Low Supervisor CPECC DIV 1 CLOSED
2294 CPECC-BIFP-SVR-21-321 Hari Babu HSE Officer HSE 15-Feb-21 WIC 41 Scattered plastic caps found in site. Removed the material & disposed off properly. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED
2295 CPECC-BIFP-SVR-21-321 Hari Babu HSE Officer HSE 15-Feb-21 WIC 41 Found workers sitting in shade of equipment. Immediately asked them to move away and explained the consequences of 1. Unsafe Act 22. TC: Trapping/Crushing under or Medium HSEO CPECC DIV 1 CLOSED
2296 CPECC-BIFP-SVR-21-322 Joseph HSE Officer HSE 15-Feb-21 RDS 6 Wxcavation was carried out without proper access & egress. Proper access & egress has been provided immediately. 2. Unsafe Condition 31. AE: Access/Egress Low HSEO CPECC DIV 1 CLOSED
2297 CPECC-BIFP-SVR-21-322 Joseph HSE Officer HSE 15-Feb-21 RDS 6 One of the labour was found jumping through excavated trench. Hard barrication provided around excavated trench. 1. Unsafe Act 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
2298 CPECC-BIFP-SVR-21-323 Santosh Sashidharan HSE Officer HSE 15-Feb-21 MP 121 Station Approach area Found one fire extinguisher depressurized. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
activity.
2299 CPECC-BIFP-SVR-21-323 Santosh Sashidharan HSE Officer HSE 15-Feb-21 MP 121 Station Approach area Found the toilet water tank empty. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
the activity.
2300 CPECC-BIFP-SVR-21-324 Abdullah Baloch HSE Officer HSE 15-Feb-21 RDS 6 Station Found wedling in progress, but welding area not proper covered with fire blanket. Welding area has been covered with fire blanket properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2301 CPECC-BIFP-SVR-21-324 Abdullah Baloch HSE Officer HSE 15-Feb-21 RDS 6 Station Found poor housekeeping inside and outside tank 2403. Proper housekeeping has been carried out inside and outside tank. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
2302 CPECC-BIFP-SVR-21-325 Jashid HSE Officer HSE 15-Feb-21 BB 1381 First aider not available at side. Competent FA has been provided. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2303 CPECC-BIFP-SVR-21-325 Jashid HSE Officer HSE 15-Feb-21 BB 1381 Observed labour executing concrete works without wearing rubber hand gloves. Found wearing Rubber gloves has been provided and worn by workers. 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
normal hand gloves.
2304 CPECC-BIFP-SVR-21-325 Jashid HSE Officer HSE 15-Feb-21 BB 1381 One labour found jumping into excavation without using the access provided. while ascending and descending into excavation.Instructed Jp to strictly 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
Observed sideboom registration 43675 used at site without 3rd party zone 2 and spark arrestor it has been removed from site and sideboom with valid documents has been
2305 CPECC-BIFP-SVR-21-326 Waseem Safeer HSE Officer HSE 15-Feb-21 BB 777 and 782 to RDS 7 certificates. All documents are expired also adnoc inspection sticker not pasted on equipment. provided. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
2306 CPECC-BIFP-SVR-21-326 Waseem Safeer HSE Officer HSE 15-Feb-21 BB 777 and 782 to RDS 7 3rd party certifcate has been arranged. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
crew.
2307 CPECC-BIFP-SVR-21-327 Hashim Iqbal HSE Officer HSE 15-Feb-21 MP 120 Found excavation pits not barricated Mp-120. Proper barrication and signages has been installed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
2308 CPECC-BIFP-SVR-21-327 Hashim Iqbal HSE Officer HSE 15-Feb-21 MP 120 Found one vibrator without proper spark arrestor and guard. Vibrator has been installed with proper spark arrestor and guard. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2309 CPECC-BIFP-SVR-21-328 Ubedullah Memon HSE officer HSE 15-Feb-21 BCDS brown zone Observed that home made tools is in use at site. Informed Jp banned tools are not allowed. Removed from site. 1. Unsafe Act 34. BT: Banned Tools Medium Supervisor CPECC DIV 1 CLOSED
2310 CPECC-BIFP-SVR-21-328 Ubedullah Memon HSE officer HSE 15-Feb-21 BCDS brown zone Magnetic pipe cutter is in use no have flash back arrestor. Flashback arrestor has been installed. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor CPECC DIV 1 CLOSED

2311 CPECC-BIFP-SVR-21-328 Ubedullah Memon HSE officer HSE 15-Feb-21 BCDS brown zone During the use of gas cutting not using face shield. Face shield has been provided and is in use. 2. Unsafe Condition Equipment Medium Supervisor CPECC DIV 1 CLOSED
2312 CPECC-BIFP-SVR-21-329 Umer Mumtaz HSE Officer HSE 15-Feb-21 Train 6 7 BR 9 to Br 13 Worker was using grinder without covering area.sparks were coming down from pipe rack. Area has been covered properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2313 CPECC-BIFP-SVR-21-329 Umer Mumtaz HSE Officer HSE 15-Feb-21 Train 6 7 BR 9 to Br 13 Hose of oxygen and acetylene cylinder was damaged. Hose of oxygen and acetylene cylinder has been changed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2314 CPECC-BIFP-SVR-21-329 Umer Mumtaz HSE Officer HSE 15-Feb-21 Train 6 7 BR 9 to Br 13 116 team trying to lift the spool over live line. Live line has been protected. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
2315 CPECC-BIFP-SVR-21-330 Hazrat Ullah HSE Officer HSE 15-Feb-21 BCDS Train 8 Civil Team workers was observed work on concrete pouring without using disposable coverall. Disposable coverall has been provided to the concrete workers. 1. Unsafe Act 16. PPE: Personnel Protective Medium Supervisor CPECC DIV 1 CLOSED
Equipment
2316 CPECC-BIFP-SVR-21-330 Hazrat Ullah HSE Officer HSE 15-Feb-21 BCDS Train 8 Shovel was doing backfilling work without banksman availability. Banksman has been appointed with the shovel. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Supervisor CPECC DIV 1 CLOSED
Called the worker down and gave verbal warning and advised to do 100% tie
2317 CPECC-BIFP-SVR-21-331 M Arsalan Akram HSE Officer HSE 15-Feb-21 BCDS BR 4 to 8 Obsewrved scaffolder working without 100% tie off while working at top of pipe rack BR-4 off all time. 1. Unsafe Act 11. FFH: Falls from Height Medium HSEO CPECC DIV 1 CLOSED
Conducted brief TBT regarding safe manual handling and advised to perform
2318 CPECC-BIFP-SVR-21-331 M Arsalan Akram HSE Officer HSE 15-Feb-21 BCDS BR 4 to 8 Poor manual handling while shifting material on top of pipe rack with the help of pully. 1. Unsafe Act 1. SP: Standards & Procedure Medium HSEO CPECC DIV 1 CLOSED
safely.
2319 CPECC-BIFP-SVR-21-332 Firoz Hussain HSE Officer HSE 15-Feb-21 MP 103 km 0 While reversing HIAb no banksman present at time. Stop the vehicle and banksman assigned. 1. Unsafe Act 6. CWO: Collision with Objects, Low HSEO CPECC DIV 1 CLOSED
2320 CPECC-BIFP-SVR-21-332 Firoz Hussain HSE Officer HSE 15-Feb-21 MP 103 km 0 Fire extinguisher placed far away form the hot work area. Instructed to the fire watcher to keep fire extinguisher near to the welding 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
area. Fire extinguisher kept near to the welding area.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2321 CPECC-BIFP-SVR-21-332 Firoz Hussain HSE Officer HSE 15-Feb-21 MP 103 km 0 All the person working with appropriate PPE at site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
2322 CPECC-BIFP-SVR-21-333 Asad Khan HSE Officer HSE 15-Feb-21 SN-Substation Found electrical cable and other wooden material putted near energized transformer. Instructed to site Jp to remove immediately all electrical and other waste from 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
2323 CPECC-BIFP-SVR-21-333 Asad Khan HSE Officer HSE 15-Feb-21 SN-Substation Noticed during hot work activity fire watcher was not provided. Immediately corrective action was taken.Fire watcher was provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED

2324 CPECC-BIFP-SVR-21-334 Robinson C. HSE Officer HSE 15-Feb-21 WIC 28 km 2 A labour was found without face mask. Face mask was used immediately. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED

2325 CPECC-BIFP-SVR-21-334 Robinson C. HSE Officer HSE 15-Feb-21 WIC 28 km 2 Many of the worker with location were without hand gloves. Hand gloves was provided. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
2326 CPECC-BIFP-SVR-21-334 Robinson C. HSE Officer HSE 15-Feb-21 WIC 28 km 2 There was no proper barricade done. The trench was barricaded appropriately. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED

2327 CPECC-BIFP-SVR-21-158 EMMANUEL OKECHUKWU Supervisor Construction 15-Feb-21 RDS 8, Green Area Crew member not wearing hand gloves while performing an activity. I immediately called his attention to wear an appropriate hand gloves. 1. Unsafe Act low Construction DIV 7 CLOSED
Equipment
2328 CPECC-BIFP-SVR-21-159 EMMANUEL OKECHUKWU Supervisor Construction 15-Feb-21 RDS 8, Green Area Crew member intending to use one tag line while lifting. I immediately told the lifting supervisor who instructed him to use two tag line 4. Positive Observation 13. LF: Lifting/Rigging Construction DIV 7 CLOSED
before lifting.
2329 CPECC-BIFP-SVR-21-192 Nithin M V Supervisor Construction 15-Feb-21 RDS 8 Improper house keeping Informed to the site supervisor and cleared the issue. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
Suspended and ibnstruction given to the JP/supervisor to clear the manpower from
2330 NCC-BIFP-SVR-21-155 Sathik Ali M HSEO HSE 16-Feb-21 12A/12B T-Off RMS-5 Excavator working at the edge of the cable trench, the workers are noticed inside the trench area.
cable trench while excavator in operation. 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
2331 NCC-BIFP-SVR-21-161 Kamal Batcha HSEO HSE 16-Feb-21 10A/10B ESP A537 Tower#6 Discharge hose found missing for fire extinguisher. Instructed to replace the fire extinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
2332 NCC-BIFP-SVR-21-162 Muhamad Anwar HSEO HSE 16-Feb-21 10A/10B BAB 13 Tower#11 Improper barrication observed at site. Advised to provide proper barrication. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
2333 NCC-BIFP-SVR-21-162 Muhamad Anwar HSEO HSE 16-Feb-21 10A/10B BAB 13 Tower#11 Binding wire cutter slipped of from workers hand and dropped in drop zone. Advised to tie took with help of tool lanyard. 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
2334 CPECC-BIFP-SVR-21-335 Muhammad Irfan HSE Officer HSE 16-Feb-21 Piperack C During installation of electrical cable tray outside of grating structure on electricin was not using Advise the worker to tie the spanner to prevent slip from your hand. 2. Unsafe Condition 1. SP: Standards & Procedure Medium HSEO CPECC DIV 1 CLOSED
rope for tie off spanner in use.
2335 CPECC-BIFP-SVR-21-336 Abid Aziz HSE Officer HSE 16-Feb-21 WIC 28 Warning signages not installed. Signages has been installed. 2. Unsafe Condition 40. OTH: Others Medium HSEO CPECC DIV 1 CLOSED
2336 CPECC-BIFP-SVR-21-336 Abid Aziz HSE Officer HSE 16-Feb-21 WIC 28 Observed grinder handle is removed. Grinder handle has been fixed. 1. Unsafe Act 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
2337 CPECC-BIFP-SVR-21-337 Zishan Khan HSE Officer HSE 16-Feb-21 RDS-1 Pipeline 105. Access is not provided for excavation. I informed Jp he follow instruction and closed the issue same time. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
2338 CPECC-BIFP-SVR-21-338 Qazi M furqan HSE Lead HSE 16-Feb-21 BCDS Train 8 H2S stripper area Gas cylinders were observed without caps. Caps has been provided on gas cylinders. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2339 CPECC-BIFP-SVR-21-338 Qazi M furqan HSE Lead HSE 16-Feb-21 BCDS Train 8 H2S stripper area Fire extinguisher was not available near welding activity. Fire extinguisher has been arranged. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2340 CPECC-BIFP-SVR-21-339 Muhammad Imtiaz Ali HSE Officer HSE 16-Feb-21 BCDS Green zone Worker was observed,standing on incomplete scaffolding platform while working in utility area. Advised workers & Jp to always check the scaff tag before start of the work, 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
follow SSOW.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2341 CPECC-BIFP-SVR-21-339 Muhammad Imtiaz Ali HSE Officer HSE 16-Feb-21 BCDS Green zone Lifting gear, observed without 3rd party documents available at site. Lifting gear 3rd party documents has been provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
2342 CPECC-BIFP-SVR-21-340 Muhammad Bilal Amin HSE Officer HSE 16-Feb-21 BCDS brown zone Poor housekeeping on top of BR-09-12 with welding waste accumulation. Housekeeping has been carried out. Unwanted material has been removed. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
2343 CPECC-BIFP-SVR-21-340 Muhammad Bilal Amin HSE Officer HSE 16-Feb-21 BCDS brown zone No fire watcher and enough no. of fire extinguisher for welding activities, On multiple sites. Fire extinguisher and more of fire watcher has been appointed at sites. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2344 CPECC-BIFP-SVR-21-341 Nikhil Sundar HSE Officer HSE 16-Feb-21 RDS 6 approach area Airless spray machine has done callibration and certificate also. Positive 4. Positive Observation CPECC DIV 1 CLOSED
2345 CPECC-BIFP-SVR-21-341 Nikhil Sundar HSE Officer HSE 16-Feb-21 RDS 6 approach area Found some flammable material near the compression. Flammable material has been removed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2346 CPECC-BIFP-SVR-21-342 Ijaz Ahmad HSE Officer HSE 16-Feb-21 MP 121 Generator oil leakage is found informed to Jp and chinese team leader. Generator has been sent for repair and new generator provided. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
2347 CPECC-BIFP-SVR-21-342 Ijaz Ahmad HSE Officer HSE 16-Feb-21 MP 121 Swiss boring compnay brought two water pumps without any documents. Documents for water pump has been arranged. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
2348 CPECC-BIFP-SVR-21-343 Ahsan Yousaf HSE Officer HSE 16-Feb-21 RDS 6 Mp Damaged & unapproved fire blanket has been used for welding activity. Proper approved fire blanket has been provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2349 CPECC-BIFP-SVR-21-343 Ahsan Yousaf HSE Officer HSE 16-Feb-21 RDS 6 Mp Insufficient no of fire extinguisher provided for welding activity. Sufficient nos of fire extinguisher has been provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2350 CPECC-BIFP-SVR-21-344 Lakshmi Gandan HSE Officer HSE 16-Feb-21 WIC 41 BB 1489 1466 BM 25 gas monitor is not working BM 25 gas monitor has been changed. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Medium JP CPECC DIV 1 CLOSED
2351 CPECC-BIFP-SVR-21-344 Lakshmi Gandan HSE Officer HSE 16-Feb-21 WIC 41 BB 1489 1466 Side boom certificates are not available. Provided with certificates. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
2352 DIV-7-SVR-242 Rashid HSE Officer HSE 16-Feb-21 MP 134 Found poor housekeeping inside the pad and forming material scattered in area. Good housekeeping and unwanted materials removed. 2. Unsafe Condition 32. HK: Housekeeping Medium jp DIV - 7 CLOSED
2353 DIV-7-SVR-248 Mudassar Aslam HSE Officer HSE 16-Feb-21 WORKSHOP DBs checklist not updated some DBs required earthing . Informed to supervisor and updated DB checklist. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
2354 DIV-7-SVR-248 Mudassar Aslam HSE Officer HSE 16-Feb-21 WORKSHOP Welding machines required inspection and proper earthing. Informed to supervisor and provided earthing. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
2355 DIV-7-SVR-251 Ronald Babila HSE Officer HSE 16-Feb-21 MP 132 Expired third party certificate for generator used at site. Reniewed 3rd party certificate. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
2356 DIV-7-SVR-251 Ronald Babila HSE Officer HSE 16-Feb-21 MP 132 Poor housekeeping observed near welding area. Housekeeping done by site crew. 2. Unsafe Condition 32. HK: Housekeeping Low JP DIV - 7 CLOSED
Stop the activity inform jp/supervisor and arranged all requirements (fire watcher,
2357 DIV-7-SVR-259 Ishaq HSE Officer HSE 16-Feb-21 RDS 9 Hot work is carringout by e and I welders/fitters without fire watcher/fire extinguisher. fire extinguisher, fire blanket etc) befor starting work. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
2358 DIV-7-SVR-267 M. Saleem Khan HSE Officer HSE 16-Feb-21 WB 137 Found diesel power generator 33 kva ,NGS00304219027 at site without documents (3rd party certificate). Informed to the concern person then he provided the related documents. 1. Unsafe Act 40. OTH: Others Low Supervisor DIV - 7 CLOSED
Advised to the hiab operator and removed the damage slings from hiab and arranged
2359 DIV-7-SVR-267 M. Saleem Khan HSE Officer HSE 16-Feb-21 WB 137 Observed that damaged webslings were using with hiab # 1441.
new. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Transport Team DIV - 7 CLOSED
Advise team to keep the materials away from the excavation and provided proper
2360 DIV-7-SVR-290 rashik HSE Officer HSE 16-Feb-21 WB 125 Observed that rebar materials kept on the excavation don't have proper barrication.
barrication. 2. Unsafe Condition 35. EXV: Excavation Low JP DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2361 DIV-7-SVR-290 rashik HSE Officer HSE 16-Feb-21 WB 125 Water connection not available for toilet facility. Inform the site incharge and provided the water facility ASAP. 1. Unsafe Act 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
Intervened stopped the activity advised chinese supervisor and provided functioning
2362 DIV-7-SVR-319 Imran Ahmed HSE Officer HSE 16-Feb-21 RDS 8 Observed grit blasting was being carried out without deadman switch and nozzle end for static electricity.
deadman than carry on the activity.
1. Unsafe Act 7. EL: Electricity Low Supervisor DIV - 7 CLOSED
2363 DIV-7-SVR-319 Imran Ahmed HSE Officer HSE 16-Feb-21 RDS 8 There was no access provided for going and erection at top of tank 2402. Advised supervisor and provided access. 1. Unsafe Act 31. AE: Access/Egress Low JP DIV - 7 CLOSED
2364 DIV-7-SVR-324 Zakir Baig HSE Officer HSE 16-Feb-21 RDS 8 BROWN FIELD Bindrae work man were working without adequate adge protection. Arranged. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP DIV - 7 CLOSED
Informed the concerned person third party certificates are made available once
2365 DIV-7-SVR-328 Yasir Ullah HSE Officer HSE 16-Feb-21 BB 1485 No third party certificate available of diesel generator at worksite. noticed. 2. Unsafe Condition 40. OTH: Others Low Supervisor DIV - 7 CLOSED
Informed to bdp area supervisor thatwebsling need to be removed and replaced with
2366 DIV-7-SVR-350 Athar Iqbal HSE Officer HSE 16-Feb-21 RDS 8 FLARE AREA Found 3 ton capacity lifting websling damage. newone immediately. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor DIV - 7 CLOSED
2367 DIV-7-SVR-350 Athar Iqbal HSE Officer HSE 16-Feb-21 RDS 8 FLARE AREA Found diesel generators without cover shed in flare area. All diesel generator has been covered with roof shed asap. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
2368 DIV-7-SVR-368 Farrukh Shahzad HSE Officer HSE 16-Feb-21 RDA 8 FLARE AREA No hard barricade provided for the generator. EDGS to be covered with shed and provided with hard baricade. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
2369 RSME-BIFP-SVR-2021-017 ANWAR BASHEER HSE OFFICER HSE 16-Feb-21 WELL BAY 109 GRINDING WORK CARRYING OUT WITH IMPROPER BLANKETING DAMAGED BOOTH RE FIXED AND RELACED 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM JP/Sup RSME CLOSED
DISCUSSED WITH THE CONCERN ENGINEER AND RECTIFIED THE ISSUES (DIP
2370 RSME-BIFP-SVR-2021-017 ANWAR BASHEER HSE OFFICER HSE 16-Feb-21 WELL BAY 109 POWER GENERATOR FOUND WITH OUT DIP TRAY & PROPER EARTHING TRAY PROVIDED) 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
2371 RSME-BIFP-SVR-2021-017 ANWAR BASHEER HSE OFFICER HSE 16-Feb-21 WELL BAY 109 MATERIAL STORAGE AREA FOUND WITH OUT PROPER BARRICATION AND SIGNAGE ENGAGED WORKERS AND BARRICADED THE AREA WITH SIGNAGES 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
During installation of electrical cable tray outside of grating structure on electricin was not using
2372 CPECC-BIFP-SVR-21-335 Muhammad Irfan HSE Officer HSE 16-Feb-21 Piperack C Advise the worker to tie the spanner to prevent slip from your hand. 2. Unsafe Condition 1. SP: Standards & Procedure Medium HSEO CPECC DIV 1 CLOSED
2373 CPECC-BIFP-SVR-21-336 Abid Aziz HSE Officer HSE 16-Feb-21 WIC 28 Warning signages not installed. Signages has been installed. 2. Unsafe Condition 40. OTH: Others Medium HSEO CPECC DIV 1 CLOSED
2374 CPECC-BIFP-SVR-21-336 Abid Aziz HSE Officer HSE 16-Feb-21 WIC 28 Observed grinder handle is removed. Grinder handle has been fixed. 1. Unsafe Act 7. EL: Electricity Medium Supervisor CPECC DIV 1 CLOSED
2375 CPECC-BIFP-SVR-21-337 Zishan Khan HSE Officer HSE 16-Feb-21 RDS-1 Pipeline 105. Access is not provided for excavation. I informed Jp he follow instruction and closed the issue same time. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
2376 CPECC-BIFP-SVR-21-338 Qazi M furqan HSE Lead HSE 16-Feb-21 BCDS Train 8 H2S stripper area Gas cylinders were observed without caps. Caps has been provided on gas cylinders. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2377 CPECC-BIFP-SVR-21-338 Qazi M furqan HSE Lead HSE 16-Feb-21 BCDS Train 8 H2S stripper area Fire extinguisher was not available near welding activity. Fire extinguisher has been arranged. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Advised workers & Jp to always check the scaff tag before start of the work,
2378 CPECC-BIFP-SVR-21-339 Muhammad Imtiaz Ali HSE Officer HSE 16-Feb-21 BCDS Green zone Worker was observed,standing on incomplete scaffolding platform while working in utility area. 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
follow SSOW.
2379 CPECC-BIFP-SVR-21-339 Muhammad Imtiaz Ali HSE Officer HSE 16-Feb-21 BCDS Green zone Lifting gear, observed without 3rd party documents available at site. Lifting gear 3rd party documents has been provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
2380 CPECC-BIFP-SVR-21-340 Muhammad Bilal Amin HSE Officer HSE 16-Feb-21 BCDS brown zone Poor housekeeping on top of BR-09-12 with welding waste accumulation. Housekeeping has been carried out. Unwanted material has been removed. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2381 CPECC-BIFP-SVR-21-340 Muhammad Bilal Amin HSE Officer HSE 16-Feb-21 BCDS brown zone No fire watcher and enough no. of fire extinguisher for welding activities, On multiple sites. Fire extinguisher and more of fire watcher has been appointed at sites. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2382 CPECC-BIFP-SVR-21-341 Nikhil Sundar HSE Officer HSE 16-Feb-21 RDS 6 approach area Airless spray machine has done callibration and certificate also. Positive 4. Positive Observation CPECC DIV 1 CLOSED
2383 CPECC-BIFP-SVR-21-341 Nikhil Sundar HSE Officer HSE 16-Feb-21 RDS 6 approach area Found some flammable material near the compression. Flammable material has been removed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2384 CPECC-BIFP-SVR-21-342 Ijaz Ahmad HSE Officer HSE 16-Feb-21 MP 121 Generator oil leakage is found informed to Jp and chinese team leader. Generator has been sent for repair and new generator provided. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
2385 CPECC-BIFP-SVR-21-342 Ijaz Ahmad HSE Officer HSE 16-Feb-21 MP 121 Swiss boring compnay brought two water pumps without any documents. Documents for water pump has been arranged. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
2386 CPECC-BIFP-SVR-21-343 Ahsan Yousaf HSE Officer HSE 16-Feb-21 RDS 6 Mp Damaged & unapproved fire blanket has been used for welding activity. Proper approved fire blanket has been provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2387 CPECC-BIFP-SVR-21-343 Ahsan Yousaf HSE Officer HSE 16-Feb-21 RDS 6 Mp Insufficient no of fire extinguisher provided for welding activity. Sufficient nos of fire extinguisher has been provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2388 CPECC-BIFP-SVR-21-344 Lakshmi Gandan HSE Officer HSE 16-Feb-21 WIC 41 BB 1489 1466 BM 25 gas monitor is not working BM 25 gas monitor has been changed. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Medium JP CPECC DIV 1 CLOSED
2389 CPECC-BIFP-SVR-21-344 Lakshmi Gandan HSE Officer HSE 16-Feb-21 WIC 41 BB 1489 1466 Side boom certificates are not available. Provided with certificates. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
Riggers should ensured to activity used the tagline and also position away
2390 CPECC-BIFP-SVR-21-201 Christopher Omowhe Supervisor Construction 16-Feb-21 Laydown area near RDS 9 Lifting activity was observed there was no tagline in the handling load. from the handling load. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
Lifting area should be properly barricaded to prevent unauthorised person

2391 CPECC-BIFP-SVR-21-202 Christopher Omowhe Supervisor Construction 16-Feb-21 Laydown area near RDS 9 Lifting area was observed not properly barricaded. entry into the lifting zone and done 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
2392 NCC-BIFP-SVR-21-156 Ajit Kumar Singh HSEO HSE 17-Feb-21 BAB 13 Tower#01-02 During the switch lifting the rigger was found uding the damaged tag line. Informed the rigger not to use the damaged tag line for any lifting activity. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
2393 NCC-BIFP-SVR-21-156 Ajit Kumar Singh HSEO HSE 17-Feb-21 BAB 13 Tower#01-02 Found that JCB was engaged for excavation, found oil leakage while operating. The back hoe loader is sent for maintanance. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
2394 NCC-BIFP-SVR-21-163 Kamal Batcha HSEO HSE 17-Feb-21 10A/10B WIC-26 Tower#1 Second stage gantry work carried out without the presence of toilet at site. Instructed to ensure availablity of welfare facilities prior to start the work at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
2395 NCC-BIFP-SVR-21-164 Gerardo Lobangco HSEO HSE 17-Feb-21 12A/12B RMS-5 Tower#10 Rigger tagging the tag line of tower parts under the suspended load. Rigger was instructed to move out under the load & given verbal warning. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Fitter was instructed not to throw the throw the next shackle but use the rope to
2396 NCC-BIFP-SVR-21-164 Gerardo Lobangco HSEO HSE 17-Feb-21 12A/12B RMS-5 Tower#10 Fitter throwing the bow shackle in the drop zone of the tower during tower erection
lower down the shackle. 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED

2397 NCC-BIFP-SVR-21-164 Gerardo Lobangco HSEO HSE 17-Feb-21 12A/12B RMS-5 Tower#10 During +0 M tower erection of the tower fitter not using full body harness at 2.5M height. Fitter was instructed to come down and wear a full body harness 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
Instructed the supervisor to arrange & provide additional VBU to secure and properly
2398 NCC-BIFP-SVR-21-165 Ramillo Reynoso HSEE HSE 17-Feb-21 10A/10B ML Found open excavation with insufficient barricade risk of fall of personnel barricade the open excavation and install adequate barricade. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Found working over streching his leg while doing ground assembly, risk of slipping and fall from elevated Stopped the worker and advised him to get down. Conducted stand down meeting to
2399 NCC-BIFP-SVR-21-165 Ramillo Reynoso HSEE HSE 17-Feb-21 10A/10B ML area of assembly.
all and explained the unsafe act will lead to accident, also instructed the JP and 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
supervisor for close supervision
2400 NCC-BIFP-SVR-21-193 Romanus Nwana HSEO HSE 17-Feb-21 10A/10B WIC-26 Tower#2-10 Assembly point was not situated at the right place. It was relocated to a proper location near to the working area. 2. Unsafe Condition 39. ER: Emergency Response Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2401 NCC-BIFP-SVR-21-193 Romanus Nwana HSEO HSE 17-Feb-21 10A/10B WIC-26 Tower#2-10 The rope attached to the goal post was observed to be cut. The rope was re-installed and warning tape was replaced. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
He was verbally warned and instructed never to repeat the act. The hazards were
2402 NCC-BIFP-SVR-21-193 Romanus Nwana HSEO HSE 17-Feb-21 10A/10B WIC-26 Tower#2-10 A worker was seen jumping the barricaded area. explained to him.
1. Unsafe Act 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
2403 CPECC-BIFP-SVR-21-345 Charles Vincent HSE Officer HSE 17-Feb-21 RDS 4 Brown zone Manual excavation is being done by using steel hand showel. Advised and utilized plastic hand showel as live cables found down. 1. Unsafe Act 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
2404 CPECC-BIFP-SVR-21-345 Charles Vincent HSE Officer HSE 17-Feb-21 RDS 4 Brown zone Survey marking rods need to cover its sharp edges at work area. End plastic cap provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2405 CPECC-BIFP-SVR-21-345 Charles Vincent HSE Officer HSE 17-Feb-21 RDS 4 Brown zone Everybody keeping EEBA near to work location in brown zone. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
2406 CPECC-BIFP-SVR-21-346 Muhammad Asif HSE Officer HSE 17-Feb-21 RDS 1 Pipeline Observed that no access provided to enter inside an excavation deep 2.5m. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
2407 CPECC-BIFP-SVR-21-346 Muhammad Asif HSE Officer HSE 17-Feb-21 RDS 1 Pipeline It is observed that the area found barricated and sign board displayed during excavation activity. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
2408 CPECC-BIFP-SVR-21-347 Abdul Rauf HSE Officer HSE 17-Feb-21 Mp 117 H2S multigas detector(BM25) is not available at site. BM 25 gas detector has been arranged at site. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2409 CPECC-BIFP-SVR-21-348 Muhammad Umer HSE Officer HSE 17-Feb-21 RDS-1 (substation) There is no LOTO register exist in switch gear room. LOTO register has been arranged. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
2410 CPECC-BIFP-SVR-21-348 Muhammad Umer HSE Officer HSE 17-Feb-21 RDS-1 (substation) No eye washer available in battery room. Eye washer has been provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2411 CPECC-BIFP-SVR-21-349 Yasir Rafiq HSE Engineer HSE 17-Feb-21 RDS-1 Hydraulic oil on manlift was found leaked. Stopped immediately and informed Jp and got it rectified. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
2412 CPECC-BIFP-SVR-21-349 Yasir Rafiq HSE Engineer HSE 17-Feb-21 RDS-1 Workers found working without PTW for electrical works. Called the Jp and supervisor and stopped the work. 2. Unsafe Condition 18. PTW: Permits Medium JP CPECC DIV 1 CLOSED
2413 CPECC-BIFP-SVR-21-350 Adinan Milo HSE Officer HSE 17-Feb-21 km 7+680 Missing barriers (plastic water barriers) for road cutting. Plastic barriers to be installed to show the excavated area. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
2414 CPECC-BIFP-SVR-21-350 Adinan Milo HSE Officer HSE 17-Feb-21 km 7+680 Lack of dust control affecting manual excavation. Water tank brought and the dust is sprayed & socked with water to reduce 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
dust.
2415 CPECC-BIFP-SVR-21-350 Adinan Milo HSE Officer HSE 17-Feb-21 km 7+680 No AC in the bus,here its uncomfortable to rest in the bus due to heat. Bus sent to work shop for ACA repair and replaced with another bus. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2416 CPECC-BIFP-SVR-21-351 Saif Ullah Khan HSE Officer HSE 17-Feb-21 BCDS Found cable drum by using scaffolding tube instead of spindle. I stop and warned them and advice use spindle for lifting cable drum. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
2417 CPECC-BIFP-SVR-21-351 Saif Ullah Khan HSE Officer HSE 17-Feb-21 BCDS Observed an excavation without hard barrication. Hard barrication has been provided. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
2418 CPECC-BIFP-SVR-21-352 Tariq Shahzad HSE Officer HSE 17-Feb-21 WIC 41 Km03 Gas cutting cylinder hoses are damage & mostly tapped. Gas cutting hoses has been changed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Advise to rigger should use min 3-4 meters long tagline & never walk close to 5. CWM: Contact with machinery/hand
2419 CPECC-BIFP-SVR-21-352 Tariq Shahzad HSE Officer HSE 17-Feb-21 WIC 41 Km03 During shifting of pipe with side boom using very short tag line. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
load. tools
2420 CPECC-BIFP-SVR-21-353 Tahir Mehmood HSE Engineer HSE 17-Feb-21 RDS 6 Observed structure elements are being installed on improper and unsafe mobile scaffold. Potential Structure elements has been installed on a proper mobile scaffold. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
hazard to fall from height.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2421 CPECC-BIFP-SVR-21-353 Tahir Mehmood HSE Engineer HSE 17-Feb-21 RDS 6 Observed chain block without TPC and color code. TPC has been arranged and color code pasted. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
2422 CPECC-BIFP-SVR-21-354 Raheel Ahmed HSE Officer HSE 17-Feb-21 off paf 1473 Wooden plank was cutting with grinder machine. Stop the activity and guide them always use saw machine for wood cutting. 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2423 CPECC-BIFP-SVR-21-354 Raheel Ahmed HSE Officer HSE 17-Feb-21 off paf 1473 Food waste kept since few days at site. Food waste has been removed immediately. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2424 CPECC-BIFP-SVR-21-355 Tabassam Rafique HSE Inspector HSE 17-Feb-21 RDS1 brown zone Unwanted material under PR-A5 Unwanted material has been removed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED

2425 CPECC-BIFP-SVR-21-355 Tabassam Rafique HSE Inspector HSE 17-Feb-21 RDS1 brown zone Workers without and with damage gloves. Gloves has been provided. 1. Unsafe Act Equipment Medium Supervisor CPECC DIV 1 CLOSED
2426 DIV-7-SVR-252 Nikhil HSE Officer HSE 17-Feb-21 RDS 9 Found protruded steel rod without ewd cap. Provided ewd cap for protection. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor DIV - 7 CLOSED
Hiab operator helmet # H625 equipment # 50365 offloading compressed gas cylinder(nitrogen) by wraping Informed concern incharge and operator reported with final warning letter and 5. CWM: Contact with machinery/hand
2427 DIV-7-SVR-254 Tariq Ali HSE Officer HSE 17-Feb-21 RDS 9 1. Unsafe Act Medium HSEO DIV - 7 CLOSED
sling around the cylinder. retrained from the field as per rules. tools
Supervisor Mahesh Sunil carrying work on APS permit. APS left site and they are doing untill now 6:00 pm,
2428 DIV-7-SVR-260 Ishaq HSE Officer HSE 17-Feb-21 RDS 9 17-02-2021
I stop the activity without jp no work allowed at site. 1. Unsafe Act 1. SP: Standards & Procedure medium HSEO DIV - 7 CLOSED
2429 DIV-7-SVR-264 Aneesh Ashok HSE Officer HSE 17-Feb-21 RDS 8 INSIDE STATION Found unwanted form work materials kept at skcpw foundation area. All unwanted form work materials removed. 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor DIV - 7 CLOSED
2430 DIV-7-SVR-264 Aneesh Ashok HSE Officer HSE 17-Feb-21 RDS 8 INSIDE STATION Notified chilled drinking water provided for workforce. To be continued. 4. Positive Observation 27. WF : Welfare Facilities Supervisor DIV - 7 CLOSED
2431 DIV-7-SVR-265 Aneesh Ashok HSE Officer HSE 17-Feb-21 RDS 8 INSIDE STATION Found improper storage of scaffolding materials at piperack area. Notified to area supervisor and arranged all the loose materials properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor DIV - 7 CLOSED
2432 DIV-7-SVR-265 Aneesh Ashok HSE Officer HSE 17-Feb-21 RDS 8 INSIDE STATION Found improper access/egress for GRE excavation. Access/egress to be provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
2433 DIV-7-SVR-265 Aneesh Ashok HSE Officer HSE 17-Feb-21 RDS 8 INSIDE STATION It has been observed a cutting machine without inspection doing formwork operation. Notified to area jp power tool inspection has been done. 2. Unsafe Condition 33. PT: Power Tools Medium JP DIV - 7 CLOSED
2434 DIV-7-SVR-313 Mubashir Ahmad HSE Officer HSE 17-Feb-21 RDS 8 Found unwanted material on scaffolding platform.
Immediately inform jp/supervisor and removed platform ASAP and 1. Unsafe Act 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
maintained area clean when work finished.
2435 DIV-7-SVR-313 Mubashir Ahmad HSE Officer HSE 17-Feb-21 RDS 8 Found scaffolding platform with inspected tag updated as per site requirement. Appreciate the scaffolding team effort. 4. Positive Observation 21. SF: Scaffolding Construction Team DIV - 7 CLOSED
2436 DIV-7-SVR-320 Zakir Baig HSE Officer HSE 17-Feb-21 RDS 8 BROWN FIELD Observed generator which is at manifold area without shade. Need to be covered informed the concern person and shading has been provided. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
2437 DIV-7-SVR-320 Zakir Baig HSE Officer HSE 17-Feb-21 RDS 8 BROWN FIELD BDP lifting gear tpi certificate copy is not available at working premises. Provided. 2. Unsafe Condition 40. OTH: Others Low Supervisor DIV - 7 CLOSED
2438 DIV-7-SVR-354 Shadman Bacha HSE Officer HSE 17-Feb-21 RDS 9 Toilet observed too much dirty and not deemed properly toilets have no handwash liquid. Informed cleaner to maintain toilets ckeaning on daily basis. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor DIV - 7 CLOSED
2439 CPECC-BIFP-SVR-21-345 Charles Vincent HSE Officer HSE 17-Feb-21 RDS 4 Brown zone Manual excavation is being done by using steel hand showel. Advised and utilized plastic hand showel as live cables found down. 1. Unsafe Act 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
2440 CPECC-BIFP-SVR-21-345 Charles Vincent HSE Officer HSE 17-Feb-21 RDS 4 Brown zone Survey marking rods need to cover its sharp edges at work area. End plastic cap provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2441 CPECC-BIFP-SVR-21-345 Charles Vincent HSE Officer HSE 17-Feb-21 RDS 4 Brown zone Everybody keeping EEBA near to work location in brown zone. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
2442 CPECC-BIFP-SVR-21-346 Muhammad Asif HSE Officer HSE 17-Feb-21 RDS 1 Pipeline Observed that no access provided to enter inside an excavation deep 2.5m. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
2443 CPECC-BIFP-SVR-21-346 Muhammad Asif HSE Officer HSE 17-Feb-21 RDS 1 Pipeline It is observed that the area found barricated and sign board displayed during excavation activity. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
2444 CPECC-BIFP-SVR-21-347 Abdul Rauf HSE Officer HSE 17-Feb-21 Mp 117 H2S multigas detector(BM25) is not available at site. BM 25 gas detector has been arranged at site. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2445 CPECC-BIFP-SVR-21-348 Muhammad Umer HSE Officer HSE 17-Feb-21 RDS-1 (substation) There is no LOTO register exist in switch gear room. LOTO register has been arranged. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
2446 CPECC-BIFP-SVR-21-348 Muhammad Umer HSE Officer HSE 17-Feb-21 RDS-1 (substation) No eye washer available in battery room. Eye washer has been provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2447 CPECC-BIFP-SVR-21-349 Yasir Rafiq HSE Engineer HSE 17-Feb-21 RDS-1 Hydraulic oil on manlift was found leaked. Stopped immediately and informed Jp and got it rectified. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
2448 CPECC-BIFP-SVR-21-349 Yasir Rafiq HSE Engineer HSE 17-Feb-21 RDS-1 Workers found working without PTW for electrical works. Called the Jp and supervisor and stopped the work. 2. Unsafe Condition 18. PTW: Permits Medium JP CPECC DIV 1 CLOSED
2449 CPECC-BIFP-SVR-21-350 Adinan Milo HSE Officer HSE 17-Feb-21 km 7+680 Missing barriers (plastic water barriers) for road cutting. Plastic barriers to be installed to show the excavated area. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
Water tank brought and the dust is sprayed & socked with water to reduce
2450 CPECC-BIFP-SVR-21-350 Adinan Milo HSE Officer HSE 17-Feb-21 km 7+680 Lack of dust control affecting manual excavation. dust. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2451 CPECC-BIFP-SVR-21-350 Adinan Milo HSE Officer HSE 17-Feb-21 km 7+680 No AC in the bus,here its uncomfortable to rest in the bus due to heat. Bus sent to work shop for ACA repair and replaced with another bus. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2452 CPECC-BIFP-SVR-21-351 Saif Ullah Khan HSE Officer HSE 17-Feb-21 BCDS Found cable drum by using scaffolding tube instead of spindle. I stop and warned them and advice use spindle for lifting cable drum. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
2453 CPECC-BIFP-SVR-21-351 Saif Ullah Khan HSE Officer HSE 17-Feb-21 BCDS Observed an excavation without hard barrication. Hard barrication has been provided. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor CPECC DIV 1 CLOSED
2454 CPECC-BIFP-SVR-21-352 Tariq Shahzad HSE Officer HSE 17-Feb-21 WIC 41 Km03 Gas cutting cylinder hoses are damage & mostly tapped. Gas cutting hoses has been changed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2455 CPECC-BIFP-SVR-21-352 Tariq Shahzad HSE Officer HSE 17-Feb-21 WIC 41 Km03 During shifting of pipe with side boom using very short tag line. Advise to rigger should use min 3-4 meters long tagline & never walk close to 1. Unsafe Act 5. CWM: Contact with machinery/hand Medium Supervisor CPECC DIV 1 CLOSED
load. tools
Observed structure elements are being installed on improper and unsafe mobile scaffold. Potential
2456 CPECC-BIFP-SVR-21-353 Tahir Mehmood HSE Engineer HSE 17-Feb-21 RDS 6 hazard to fall from height. Structure elements has been installed on a proper mobile scaffold. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
2457 CPECC-BIFP-SVR-21-353 Tahir Mehmood HSE Engineer HSE 17-Feb-21 RDS 6 Observed chain block without TPC and color code. TPC has been arranged and color code pasted. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
2458 CPECC-BIFP-SVR-21-354 Raheel Ahmed HSE Officer HSE 17-Feb-21 off paf 1473 Wooden plank was cutting with grinder machine. Stop the activity and guide them always use saw machine for wood cutting. 1. Unsafe Act 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2459 CPECC-BIFP-SVR-21-354 Raheel Ahmed HSE Officer HSE 17-Feb-21 off paf 1473 Food waste kept since few days at site. Food waste has been removed immediately. 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
2460 CPECC-BIFP-SVR-21-355 Tabassam Rafique HSE Inspector HSE 17-Feb-21 RDS1 brown zone Unwanted material under PR-A5 Unwanted material has been removed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

2461 CPECC-BIFP-SVR-21-355 Tabassam Rafique HSE Inspector HSE 17-Feb-21 RDS1 brown zone Workers without and with damage gloves. Gloves has been provided. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
Equipment
2462 NCC-BIFP-SVR-21-157 Ashok Kumar HSEO HSE 18-Feb-21 10A/10B ML EXT Tower#22 It was observed that tower materials are spreaded in the working area, no barricade found. Instructed the supervisor to provide barricade in working area and stack properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
2463 CPECC-BIFP-SVR-21-356 Nelson Raj HSE Officer HSE 18-Feb-21 RDS-1 Tank area Found during the welding activity, the spark contamination come out side, no fire blanket. Fire blanket has been provided and covered it properly. 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2464 CPECC-BIFP-SVR-21-356 Nelson Raj HSE Officer HSE 18-Feb-21 RDS-1 Tank area Electrical group was doing cable tray support cutting activity, the area no barricate. Area has been barricated properly. 1. Unsafe Act 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
2465 CPECC-BIFP-SVR-21-356 Nelson Raj HSE Officer HSE 18-Feb-21 RDS-1 Tank area Civil group was doing the shuttering activity, the scraps are scattered the area. All scraps has been removed. 1. Unsafe Act 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
2466 CPECC-BIFP-SVR-21-357 Qammar Zareen HSE Officer HSE 18-Feb-21 RDS-1 Excavated soil found on the edges of the excavation. Soil removed from the edges of the excavation and closed the issue. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
2467 CPECC-BIFP-SVR-21-357 Qammar Zareen HSE Officer HSE 18-Feb-21 RDS-1 Found that fire proofing material scattered on work location. Material stored properly on designated material storage area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
2468 CPECC-BIFP-SVR-21-358 Anwar Ahmad Hashmi HSE Officer HSE 18-Feb-21 VRC 4 Pipeline Observation for the use of shovel mechanical backfilling work. Need flagman for the movement of Flagman has been provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
heavy equipment and backfilling.
2469 DIV-7-SVR-243 Rashid HSE Officer HSE 18-Feb-21 MP 134 Found two workers doing grinding on theuninspected scaffolding platform by the competent inspector. Scaffolding platform to be inspected prior use. 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor DIV - 7 CLOSED

2470 DIV-7-SVR-253 Nikhil HSE Officer HSE 18-Feb-21 RDS 9 Found that some worker using bawwed tools for site activity. Informed supervisor and removed all bawwed tools from site. 1. Unsafe Act tools Medium Supervisor DIV - 7 CLOSED
2471 DIV-7-SVR-255 Tariq Ali HSE Officer HSE 18-Feb-21 RDS 9 BROWN FIELD Observed scattered gloves, plastic bottles and wodden pallets in rds 9 brown field. Informed concern supervisor to rectify immediately and done. 1. Unsafe Act 32. HK: Housekeeping Low Supervisor DIV - 7 CLOSED
2472 DIV-7-SVR-266 M. Saleem Khan HSE Officer HSE 18-Feb-21 WB 137 Observed near well head area some excavation without step access. Advised to the concern supervisor and provided step access with hand rail. 2. Unsafe Condition 31. AE: Access/Egress Low Supervisor DIV - 7 CLOSED
Advised to the site supervisor don't use red tag scaffold then he rectify and provided
2473 DIV-7-SVR-266 M. Saleem Khan HSE Officer HSE 18-Feb-21 WB 137 Found incomplete scaffold was going to use in power skid area.
green tag by inspector.
1. Unsafe Act 21. SF: Scaffolding medium Supervisor DIV - 7 CLOSED
Found electrical db(distribution board/panel)without monthly inspection from authorized person as per Inform to jp/supervisor and provided monthly inspection of electrical db as per
2474 DIV-7-SVR-315 Mubashir Ahmad HSE Officer HSE 18-Feb-21 RDS 8 site requirements. requirement.
2. Unsafe Condition 40. OTH: Others Medium jp DIV - 7 CLOSED
2475 DIV-7-SVR-315 Mubashir Ahmad HSE Officer HSE 18-Feb-21 RDS 8 Observe good practice on site regarding ppe compliance by workforce on site. Appreciate the team effort. 4. Positive Observation 16. PPE: Personnel Protective Construction Team DIV - 7 CLOSED
Equipment
2476 RSME-BIFP-SVR-2021-020 MUHAMMAD ARSHAD HSE OFFICER HSE 18-Feb-21 BB 1286 DRINKING WATER WERE NOT FOUND ADVISED JP TO ARRAGE ALL THE WELFARE FACILITIES PRIOR TO START THE JOB 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW JP/Sup RSME CLOSED
2477 RSME-BIFP-SVR-2021-020 MUHAMMAD ARSHAD HSE OFFICER HSE 18-Feb-21 BB 1286 TOILET FOUND IN DAMAGED CONDITION AND OVER FLOWING COMMUNICATED WITH THE SITE ENGINEER AND REPLACED THE TOILET 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW JP/Sup RSME CLOSED
2478 CPECC-BIFP-SVR-21-356 Nelson Raj HSE Officer HSE 18-Feb-21 RDS-1 Tank area Found during the welding activity, the spark contamination come out side, no fire blanket. Fire blanket has been provided and covered it properly. 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2479 CPECC-BIFP-SVR-21-356 Nelson Raj HSE Officer HSE 18-Feb-21 RDS-1 Tank area Electrical group was doing cable tray support cutting activity, the area no barricate. Area has been barricated properly. 1. Unsafe Act 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
2480 CPECC-BIFP-SVR-21-356 Nelson Raj HSE Officer HSE 18-Feb-21 RDS-1 Tank area Civil group was doing the shuttering activity, the scraps are scattered the area. All scraps has been removed. 1. Unsafe Act 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2481 CPECC-BIFP-SVR-21-357 Qammar Zareen HSE Officer HSE 18-Feb-21 RDS-1 Excavated soil found on the edges of the excavation. Soil removed from the edges of the excavation and closed the issue. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
2482 CPECC-BIFP-SVR-21-357 Qammar Zareen HSE Officer HSE 18-Feb-21 RDS-1 Found that fire proofing material scattered on work location. Material stored properly on designated material storage area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
2483 CPECC-BIFP-SVR-21-358 Anwar Ahmad Hashmi HSE Officer HSE 18-Feb-21 VRC 4 Pipeline Observation for the use of shovel mechanical backfilling work. Need flagman for the movement of Flagman has been provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
heavy equipment and backfilling.
2484 CPECC-BIFP-SVR-21-180 DANI THOMAS BEENA THOMAS Supervisor Construction 18-Feb-21 RDS 9, Inside Found multi socket used in site. Corrective action taken (removed the multi socket) 2. Unsafe Condition 33. PT: Power Tools Medium Construction DIV 7 CLOSED
Informed jp & supervisor to provide proper signage .Signage are made available once
2485 DIV-7-SVR-330 Yasir Ullah HSE Officer HSE 19-Feb-21 BB 1485 No proper signage available according to the activity . noticed. 1. Unsafe Act 36. SGN: Signages Medium jp DIV - 7 CLOSED
I was observing excavation which there was no access and egress and there was no barrication sign
2486 CPECC-BIFP-SVR-21-172 Victor Supervisor Construction 19-Feb-21 RDS 9, Sub station Area I now stop the work and tell immediately and grate the access & egress. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
and sign board.
8A/8B T-Off Line WIC-1

2487 NCC-BIFP-SVR-21-168 Pradeep Kumar HSEO HSE 20-Feb-21 Firat aid box not yet available at site. Informed to site supervisor, HSE Focal point, site engineer. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Tower#1-2
2488 NCC-BIFP-SVR-21-168 Pradeep Kumar HSEO HSE 20-Feb-21 8A/8B T-Off Line WIC-1 Toilet is not in usable condition Instructed to the site supervisor to arrange a usable toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Tower#1-2
2489 NCC-BIFP-SVR-21-168 Pradeep Kumar HSEO HSE 20-Feb-21 8A/8B T-Off Line WIC-1 Drip tray to be provided under the hydraulic pressing machine. Instructed the site supervisor to arrange a drip tray immediately. 2. Unsafe Condition 8. ENV: Environment Low JP/Sup NCC CLOSED
Tower#1-2
Workers were given instruction to wear the ear mops and anti vibration gloves prior 16. PPE: Personnel Protective
2490 NCC-BIFP-SVR-21-169 Gerardo Lobangco HSEO HSE 20-Feb-21 10A/10B T-Off TV Workers are not wearing earmops and anti vibration hand gloves during breaking of foundation.
the breaking. 2. Unsafe Condition Equipment Low JP/Sup NCC CLOSED
2491 NCC-BIFP-SVR-21-169 Gerardo Lobangco HSEO HSE 20-Feb-21 10A/10B T-Off TV HIAB outriggers not fully extended before lifting of foundation box. HIAB operator given instruction to fully extend the HIAB outrigger prior of lifting. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
HIAB operator instructed to lower down the load and tight the shackle pin and
2492 NCC-BIFP-SVR-21-169 Gerardo Lobangco HSEO HSE 20-Feb-21 10A/10B T-Off TV Bow shackle pin attached to the foundation box not fully tight during lifting of box.
continue lifting again. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED

2493 NCC-BIFP-SVR-21-194 Saddam Hussain HSEO HSE 20-Feb-21 10A/10B BAB-13 Observed damaged full body harness used at site. Removed from site. 1. Unsafe Act Low JP/Sup NCC CLOSED
Equipment
2494 NCC-BIFP-SVR-21-194 Saddam Hussain HSEO HSE 20-Feb-21 10A/10B BAB-13 Observed one fitter working on cross arm without fall arrestor. Strictly instructed the fitter to use fall arrestor. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
2495 NCC-BIFP-SVR-21-194 Saddam Hussain HSEO HSE 20-Feb-21 10A/10B BAB-13 Observed some crew working under drop zone. Given advised to work away from drop zone. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
2496 NCC-BIFP-SVR-21-194 Saddam Hussain HSEO HSE 20-Feb-21 10A/10B BAB-13 Observed damaged fire extinguisher used at site. Removed from site and replaced with new one. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
2497 CPECC-BIFP-SVR-21-359 Isaac HSE Officer HSE 20-Feb-21 Well bay 107 Bus carrying workers parked infront of rest shelter at site. Bus has been parked at the designated parking area. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2498 CPECC-BIFP-SVR-21-359 Isaac HSE Officer HSE 20-Feb-21 Well bay 107 Observed daily inspection checklist not filled by dump truck driver carrying gatch to site. Daily inspection chekclist of dump truck has been filled. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
2499 CPECC-BIFP-SVR-21-360 Junaid Tarar HSE Inspector HSE 20-Feb-21 Mp 105 km 3 4 Access and egress was not provided for trench. Access and egress has been provided for trench. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
2500 CPECC-BIFP-SVR-21-360 Junaid Tarar HSE Inspector HSE 20-Feb-21 Mp 105 km 3 4 Found inadequate barricade around excavation. Informed JP and provided adequate barricades around excavation. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2501 CPECC-BIFP-SVR-21-360 Junaid Tarar HSE Inspector HSE 20-Feb-21 Mp 105 km 3 4 Washroom not available on site. Washroom has been rpvoded at site. 1. Unsafe Act 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
2502 CPECC-BIFP-SVR-21-361 Jude Okeibunor HSE Officer HSE 20-Feb-21 Mp 121 Protruding rebars not protected with rebar caps. Provided rebar caps for all protruding rebar steel. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2503 CPECC-BIFP-SVR-21-361 Jude Okeibunor HSE Officer HSE 20-Feb-21 Mp 121 Poor house keeping observed around the PSM and material storage area. Proper housekeeping now maintained in PSM /material storage area. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2504 CPECC-BIFP-SVR-21-362 Ijaz Ahmad HSE Officer HSE 20-Feb-21 RDS 6 existing Area Exposed steel bar found at site. Rebar caps has been provided on steel bar ends. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
2505 CPECC-BIFP-SVR-21-362 Ijaz Ahmad HSE Officer HSE 20-Feb-21 RDS 6 existing Area There was no proper access to excavated area. Proper access has been provided to excavated area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
2506 CPECC-BIFP-SVR-21-363 Umer Muhammad Nabi HSE Officer HSE 20-Feb-21 H2S stripper Observed while welding activity the area was not covered properly with fire blanket. Whole area has been covered with fire blanket. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2507 CPECC-BIFP-SVR-21-363 Umer Muhammad Nabi HSE Officer HSE 20-Feb-21 H2S stripper Found grinder without current inspection tag. Grinder inspected and inspection tag has been pasted. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
2508 CPECC-BIFP-SVR-21-364 M Arsalan Akram HSE Officer HSE 20-Feb-21 Fired Heater(BCDS) Poor material segregation and no housekeeping. Asked Jp to properly arrange material do housekeeping and store area with 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
proper barrication.
2509 CPECC-BIFP-SVR-21-364 M Arsalan Akram HSE Officer HSE 20-Feb-21 Fired Heater(BCDS) No faceshield worn by worker doing rebar cutting job with grinder. Face shield has been provided and is in use. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
Access has been clear from obstruction. Scattered material has been clear
2510 CPECC-BIFP-SVR-21-365 Asif Kamal HSE Officer HSE 20-Feb-21 Seperator Shattering material scattered in front of access. from access. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2511 CPECC-BIFP-SVR-21-365 Asif Kamal HSE Officer HSE 20-Feb-21 Seperator Concrete waste not been removed. Concrete waste has been removed. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Found scaffolder shifting the scaffolding tubes while standing on the manifold beam at above 2meter
2512 DIV-7-SVR-317 Rashid HSE Officer HSE 20-Feb-21 MP 134 height. Name: Tek Bahadu, Company: CAPE
Disciplinary action has been taken on the recommendation of PMC. 1. Unsafe Act 11. FFH: Falls from Height Medium HSEO DIV - 7 CLOSED
2513 DIV-7-SVR-326 Mudassar Aslam HSE Officer HSE 20-Feb-21 WORKSHOP 3 pin sockets are being used in fabrication work. Informed to supervisor donot use 3 pin sockets.Only single socket allowed. 2. Unsafe Condition 7. EL: Electricity medium Supervisor DIV - 7 CLOSED
2514 DIV-7-SVR-351 Athar Iqbal HSE Officer HSE 20-Feb-21 RDS 8 FLARE AREA Found anemometer not in working condition of 50 ton tadano crane in flare area.crane owner:bdp. Repaired anemometer asap. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Transport Team DIV - 7 CLOSED
2515 DIV-7-SVR-351 Athar Iqbal HSE Officer HSE 20-Feb-21 RDS 8 FLARE AREA Found the excavation without hard barrication in area. Provided hard barrication around the excavation. 2. Unsafe Condition 30. BRC: Barrication Medium JP DIV - 7 CLOSED
2516 DIV-7-SVR-369 Farrukh Shahzad HSE Officer HSE 20-Feb-21 RDS 8 Scaffolding material stack improperly and in front of assembly area. Needs to be removed and stacked at material storage area. 2. Unsafe Condition 30. BRC: Barrication Low jp DIV - 7 CLOSED
2517 DIV-7-SVR-498 Sudhakaran Tarripa HSE Officer HSE 20-Feb-21 RDS 8 to BCDS (16KM) Found delivering Standard TBT for the crew. Good Practice, Keep it up. 4. Positive Observation 1. SP: Standards & Procedure JP DIV - 7 CLOSED
2518 CPECC-BIFP-SVR-21-359 Isaac HSE Officer HSE 20-Feb-21 Well bay 107 Bus carrying workers parked infront of rest shelter at site. Bus has been parked at the designated parking area. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2519 CPECC-BIFP-SVR-21-359 Isaac HSE Officer HSE 20-Feb-21 Well bay 107 Observed daily inspection checklist not filled by dump truck driver carrying gatch to site. Daily inspection chekclist of dump truck has been filled. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
2520 CPECC-BIFP-SVR-21-360 Junaid Tarar HSE Inspector HSE 20-Feb-21 Mp 105 km 3 4 Access and egress was not provided for trench. Access and egress has been provided for trench. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2521 CPECC-BIFP-SVR-21-360 Junaid Tarar HSE Inspector HSE 20-Feb-21 Mp 105 km 3 4 Found inadequate barricade around excavation. Informed JP and provided adequate barricades around excavation. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
2522 CPECC-BIFP-SVR-21-360 Junaid Tarar HSE Inspector HSE 20-Feb-21 Mp 105 km 3 4 Washroom not available on site. Washroom has been rpvoded at site. 1. Unsafe Act 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
2523 CPECC-BIFP-SVR-21-361 Jude Okeibunor HSE Officer HSE 20-Feb-21 Mp 121 Protruding rebars not protected with rebar caps. Provided rebar caps for all protruding rebar steel. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2524 CPECC-BIFP-SVR-21-361 Jude Okeibunor HSE Officer HSE 20-Feb-21 Mp 121 Poor house keeping observed around the PSM and material storage area. Proper housekeeping now maintained in PSM /material storage area. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2525 CPECC-BIFP-SVR-21-362 Ijaz Ahmad HSE Officer HSE 20-Feb-21 RDS 6 existing Area Exposed steel bar found at site. Rebar caps has been provided on steel bar ends. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
2526 CPECC-BIFP-SVR-21-362 Ijaz Ahmad HSE Officer HSE 20-Feb-21 RDS 6 existing Area There was no proper access to excavated area. Proper access has been provided to excavated area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
2527 CPECC-BIFP-SVR-21-363 Umer Muhammad Nabi HSE Officer HSE 20-Feb-21 H2S stripper Observed while welding activity the area was not covered properly with fire blanket. Whole area has been covered with fire blanket. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2528 CPECC-BIFP-SVR-21-363 Umer Muhammad Nabi HSE Officer HSE 20-Feb-21 H2S stripper Found grinder without current inspection tag. Grinder inspected and inspection tag has been pasted. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
2529 CPECC-BIFP-SVR-21-364 M Arsalan Akram HSE Officer HSE 20-Feb-21 Fired Heater(BCDS) Poor material segregation and no housekeeping. Asked Jp to properly arrange material do housekeeping and store area with 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
proper barrication.
2530 CPECC-BIFP-SVR-21-364 M Arsalan Akram HSE Officer HSE 20-Feb-21 Fired Heater(BCDS) No faceshield worn by worker doing rebar cutting job with grinder. Face shield has been provided and is in use. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
Access has been clear from obstruction. Scattered material has been clear
2531 CPECC-BIFP-SVR-21-365 Asif Kamal HSE Officer HSE 20-Feb-21 Seperator Shattering material scattered in front of access. from access. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2532 CPECC-BIFP-SVR-21-365 Asif Kamal HSE Officer HSE 20-Feb-21 Seperator Concrete waste not been removed. Concrete waste has been removed. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2533 NCC-BIFP-SVR-21-170 Ashok Kumar HSEO HSE 21-Feb-21 10A/10B MEL Tower#12,13 It was observed that working area wasn't fully barricated. Instructed the supervisor to barricade the area fully before stating the work. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
2534 NCC-BIFP-SVR-21-170 Ashok Kumar HSEO HSE 21-Feb-21 10A/10B MEL Tower#12,13 It was observed that one person is not wearing chin strip while working at height. Instructed the workers to wear chin strip while working at height. 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
Instruction given to the concerned worker to maintain the three point contact while
2535 NCC-BIFP-SVR-21-171 Sathik Ali M HSEO HSE 21-Feb-21 12A/12B T-Off RMS-5 Tower#6,7 Workmen not maintaining three point contact while ascending at gantry ascending/ descending at gantry.
1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Informed to JP and supervisor not to use any equipment without third party
2536 NCC-BIFP-SVR-21-172 Suseel Kumar HSEO HSE 21-Feb-21 7A/7B T-Off Tower#2-8 Found that puller machine used at site without third party certificate.
certificates. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
2537 NCC-BIFP-SVR-21-172 Suseel Kumar HSEO HSE 21-Feb-21 7A/7B T-Off Tower#2-8 Found that workers are not using hip belt while working at height. TBT awareness is given to entire crew regarding 100% tie off . 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Informed to JP not ot store any flamale material without msds and under direct
2538 NCC-BIFP-SVR-21-172 Suseel Kumar HSEO HSE 21-Feb-21 7A/7B T-Off Tower#2-8 Found that flamabale material stored without any safety precaution. sunlight. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
2539 NCC-BIFP-SVR-21-195 Anuraj S HSEO HSE 21-Feb-21 12A/12B T-Off RMS-5 Toilet is fully damaged and no water. Advised to JP and foreman for maintanance or replace the toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
2540 CPECC-BIFP-SVR-21-366 A.D Nadeem HSE Officer HSE 21-Feb-21 Closed Drain Pit it was observed that waste material was not removed from site. All unwanted material has been removed from site. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2541 CPECC-BIFP-SVR-21-366 A.D Nadeem HSE Officer HSE 21-Feb-21 Closed Drain Pit Adequate access was not provided for excavation work. Adequate access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
2542 CPECC-BIFP-SVR-21-367 Waqar Ali HSE Officer HSE 21-Feb-21 RDS 4 tank area Found some full body harness were worn with single rope attached 2mtr reachable Informed to JP send to store for replacement 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
2543 CPECC-BIFP-SVR-21-367 Waqar Ali HSE Officer HSE 21-Feb-21 RDS 4 tank area Found an electrician not worn face shield, right type of safety hand gloves doing grinding task. Strictly warned and informed JP discussed in TBT 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
2544 CPECC-BIFP-SVR-21-368 Robinson C. HSE Officer HSE 21-Feb-21 WIC 28 km 2 The trenxh ws not barricated properly to a safe scope. The trench was barricaded appropriately. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
2545 CPECC-BIFP-SVR-21-368 Robinson C. HSE Officer HSE 21-Feb-21 WIC 28 km 2 Labour using pick axe close to gasline The pick axe was removed immediately 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2546 DIV-7-SVR-270 Roosewelt Albert HSE Officer HSE 21-Feb-21 WB 125, 126 TO BB 1468 It was observed that area gas monitor has been not working & battery sound capacity is not good. Informed jp to replace & provided area gas monitor for safe work near main area. 2. Unsafe Condition 39. ER: Emergency Response Medium jp DIV - 7 CLOSED
Immediately inform to jp/supervisor and removed grinder and sent back for
2547 DIV-7-SVR-305 Mubashir Ahmad HSE Officer HSE 21-Feb-21 RDS 8 WELL HEAD AREA Observed deadman switch of hand grinder was out of order as well as without inspection color code.
appropriate maintenance. 2. Unsafe Condition 33. PT: Power Tools Medium Supervisor DIV - 7 CLOSED
2548 DIV-7-SVR-305 Mubashir Ahmad HSE Officer HSE 21-Feb-21 RDS 8 WELL HEAD AREA A good practice observed in confined space. Hole watcher maintaind log sheet for entry/exit of person. Appreciate him and urge to maintain this good practice. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
2549 DIV-7-SVR-311 Zakir Baig HSE Officer HSE 21-Feb-21 RDS 8 Found generator cable damaged and exposed Insulated abd buried the damaged cable. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
2550 DIV-7-SVR-311 Zakir Baig HSE Officer HSE 21-Feb-21 RDS 8 Fire point is not available at working location. Provided. 2. Unsafe Condition 40. OTH: Others Medium Supervisor DIV - 7 CLOSED
2551 DIV-7-SVR-312 Ronald Babila HSE Officer HSE 21-Feb-21 PAD 101 Scaffolding pipe support erected by CAPE has no bracing to ensure proper support. Rectified the issue. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
2552 DIV-7-SVR-312 Ronald Babila HSE Officer HSE 21-Feb-21 PAD 101 Work site has no working toilet for employees to use . Rectified the issue. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
2553 DIV-7-SVR-602 Aquib Arsalan HSE Officer HSE 21-Feb-21 RDS 9 Welder performing hot work activity without proper PPE's. Fire watcher provided for welding operation. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
2554 RSME-BIFP-SVR-2021-021 PARVEZ ANSARI HSE OFFICER HSE 21-Feb-21 MP 134 WELDING ACTIVITY CARRYING OUT PROPER EARTHING PEP TALK GIVEN TO THE WORK FORCE TO PROVIDE PROPER EARTHING PRIOR 1. UNSAFE ACT 7. EL: Electricity LOW JP/Sup RSME CLOSED
TO START THE JOB
2555 CPECC-BIFP-SVR-21-366 A.D Nadeem HSE Officer HSE 21-Feb-21 Closed Drain Pit it was observed that waste material was not removed from site. All unwanted material has been removed from site. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2556 CPECC-BIFP-SVR-21-366 A.D Nadeem HSE Officer HSE 21-Feb-21 Closed Drain Pit Adequate access was not provided for excavation work. Adequate access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED

2557 CPECC-BIFP-SVR-21-367 Waqar Ali HSE Officer HSE 21-Feb-21 RDS 4 tank area Found some full body harness were worn with single rope attached 2mtr reachable Informed to JP send to store for replacement 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED

2558 CPECC-BIFP-SVR-21-367 Waqar Ali HSE Officer HSE 21-Feb-21 RDS 4 tank area Found an electrician not worn face shield, right type of safety hand gloves doing grinding task. Strictly warned and informed JP discussed in TBT 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
2559 CPECC-BIFP-SVR-21-368 Robinson C. HSE Officer HSE 21-Feb-21 WIC 28 km 2 The trenxh ws not barricated properly to a safe scope. The trench was barricaded appropriately. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
2560 CPECC-BIFP-SVR-21-368 Robinson C. HSE Officer HSE 21-Feb-21 WIC 28 km 2 Labour using pick axe close to gasline The pick axe was removed immediately 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Spoke with supervisor and did the complete barrication around the lifting
2561 CPECC-BIFP-SVR-21-178 Touqeer Ali Supervisor Construction 21-Feb-21 RDS 9, Green Area 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
area.
Founded that at the line of lifting, Area was not properly barricated.
2562 CPECC-BIFP-SVR-21-204 Zohaib Iqbal Supervisor Construction 21-Feb-21 RDS 9, Inside I observed that filter was using grinder machine without face shield and with damaged electrical Immediately stop the person ask to supervisor to provide well maintained and 1. Unsafe Act 7. EL: Electricity Medium Construction DIV 7 CLOSED
power plug. color coded power cable and face shield.
2563 CPECC-BIFP-SVR-21-221 Dildar Supervisor Construction 21-Feb-21 PAD 102 Found poor housekeeping at site. Assigned two workers and done housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team Div-7 CLOSED
Assigned two workers to do housekeeping and maintained proper

2564 CPECC-BIFP-SVR-21-226 Sohail Aslam Supervisor Construction 21-Feb-21 WB 125 to RDS 8 Found site is scattered with unwanted material. housekeeping at site. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team Div-7 CLOSED
10A/10B T-OFF LINE WIC-26

2565 CPECC-BIFP-SVR-21-238 Manoj Kumar Supervisor Construction 21-Feb-21 TOWER NO:01 It was observed that working area wasn't fully barricated. Instructed the supervisor to barricade the area fully before stating the work. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
10A/10B T-OFF LINE WIC-26 16. PPE: Personnel Protective

2566 CPECC-BIFP-SVR-21-239 Manoj Kumar Supervisor Construction 21-Feb-21 It was observed that one person is not wearing chin strip while working at height. Instructed the workers to wear chin strip while working at height. 1. Unsafe Act Low JP/Sup NCC CLOSED
TOWER NO:01 Equipment
10A/10B T-OFF LINE WIC-26 Instruction given to the concerned worker to maintain the three point contact
2567 CPECC-BIFP-SVR-21-240 Radesh Kodavanti Supervisor Construction 21-Feb-21 Workmen not maintaining three point contact while ascending at gantry 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
TOWER NO:02 TO 14 while ascending/ descending at gantry.
2568 NCC-BIFP-SVR-21-173 Sathik Ali M HSEO HSE 22-Feb-21 10A/10B T-Off WIC-26 Tower#5- Barrication not available while road cutting in progress to control the vehicle movement. Onformation passed to the concerned foreman/JP to deploy banksman to control
6 vehicle movement.
For conductor wire paying out the drum was held by the boom truck and workers manually pulling the wire Hazard of line of fire and rotating parts. Violation of procedure instructed to the
2569 NCC-BIFP-SVR-21-178 Pradeep Kumar HSEO HSE 22-Feb-21 9A/9B ML EXT Tower#1-15 out of drum jack supposed to be use. supervisor to use drum jack instead of holding by boom truck.
1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
Stop him and let him wear face shield, warned him verbally and explain him 16. PPE: Personnel Protective
2570 CPECC-BIFP-SVR-21-369 Firoz Hussain HSE Officer HSE 22-Feb-21 Mp 105 Grinder didn't wore face shield while doing grinding the cause and consequences 1. Unsafe Act Equipment Low HSEO CPECC DIV 1 CLOSED
2571 CPECC-BIFP-SVR-21-369 Firoz Hussain HSE Officer HSE 22-Feb-21 Mp 105 Excavation edge was not protected by barrication Informed concerned person to provide barrication. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
2572 CPECC-BIFP-SVR-21-369 Firoz Hussain HSE Officer HSE 22-Feb-21 Mp 105 Good house keeping mentioned through out at site. House keeping is satisfactorilly 6. Behaviour Based Safety 40. OTH: Others Low JP CPECC DIV 1 CLOSED

2573 CPECC-BIFP-SVR-21-370 Muhammad Asif HSE Officer HSE 22-Feb-21 RDS-1 Pipeline Observed that one welder doing grinding with out face shield Advised him to use face shield as per procedure. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
2574 CPECC-BIFP-SVR-21-370 Muhammad Asif HSE Officer HSE 22-Feb-21 RDS-1 Pipeline Observed that lifting activities was going on without barrication. Advised to JP/Rigger to provide barrication. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
2575 CPECC-BIFP-SVR-21-371 Ubedullah Memon HSE officer HSE 22-Feb-21 Wb 124 Mechanical excavation was going near to live well head with in 8 meter. Not allowed to use any equipment near live well head 2. Unsafe Condition 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
2576 CPECC-BIFP-SVR-21-371 Ubedullah Memon HSE officer HSE 22-Feb-21 Wb 124 Electrical Power station used for the purpose which was not mentioned in permit. Power station mention in the pemit. 2. Unsafe Condition 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
Verbally warned to JP not to repeat it any more. Druck driver first cleaned the
2577 CPECC-BIFP-SVR-21-372 Santosh Sashidharan HSE Officer HSE 22-Feb-21 WIC 41 Found boom truck carrying welding generators very dirty truck and then continue the activity 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
Verbally warned the labour not to repeat it. He wear the gloves which was 16. PPE: Personnel Protective
2578 CPECC-BIFP-SVR-21-372 Santosh Sashidharan HSE Officer HSE 22-Feb-21 WIC 41 Found one labour working with shovel without wearing hand gloves. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
given to him before starting the activities. Equipment
Observed Tank 2403 not adequate ventilation welding fumes inhaled, Moreover N95 masks were Instructed area JP to install adequate numbers of ventilation fans and provide
2579 CPECC-BIFP-SVR-21-373 Tahir Mehmood HSE Engineer HSE 22-Feb-21 RDS 6 2. Unsafe Condition 4. CHM: Chemical Low JP CPECC DIV 1 CLOSED
not provided to all workers. N95 masks to every one wearing inside.
2580 CPECC-BIFP-SVR-21-373 Tahir Mehmood HSE Engineer HSE 22-Feb-21 RDS 6 Observed lifting activity being carried out with out barrications and warning signage. Instructed area JP & supervisor to provide barrication and signage 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
immediately.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed site HSEO Mr Tahir to arrange confined space training for HSE staff
2581 CPECC-BIFP-SVR-21-374 Abdul Salam HSE Officer HSE 22-Feb-21 RDS 6 tank 2402 No confined space training for working inside Tank 2402 & 2403. 2. Unsafe Condition 37. TC: Training & Competency Low HSEO CPECC DIV 1 CLOSED
at RDS6.
2582 CPECC-BIFP-SVR-21-374 Abdul Salam HSE Officer HSE 22-Feb-21 RDS 6 tank 2402 No N95 mask provided to workers working inside Tank 2403 Informed JP & Team leader to arrange N95 mask for all workers working inside 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Tank 2403. Equipment
2583 CPECC-BIFP-SVR-21-374 Abdul Salam HSE Officer HSE 22-Feb-21 RDS 6 tank 2402 Observed poor houskeeping inside Tank 2403 (Unwanted material) Advised JP to deploy too workers for houskeeping. (Housekeeping Done) 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Informed JP & Supervisor to stop lifting scaffolding material with rope and
2584 CPECC-BIFP-SVR-21-375 Hazrat Ullah HSE Officer HSE 22-Feb-21 BCDS Train 6 & 7 Scaffolders were using rope only to lift the materials instead of using material basket. bring material basket fix with green head. 1. Unsafe Act 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
Advised JP to first extend the platform to sides to make sufficent space for
2585 CPECC-BIFP-SVR-21-375 Hazrat Ullah HSE Officer HSE 22-Feb-21 BCDS Train 6 & 7 Scaffolding platform was insufficent space for welders to work on pipeline rack. welding activity. 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
2586 CPECC-BIFP-SVR-21-376 Dost Muhammad HSE Officer HSE 22-Feb-21 RDS 6 approach area Portable toilt was not cleaned and water was also not available. Portable toilt shell be cleaned and water also provided. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED

2587 CPECC-BIFP-SVR-21-376 Dost Muhammad HSE Officer HSE 22-Feb-21 RDS 6 approach area One worker was found without safety shoes and helmet. PPE's shell be worn before commencing the activity. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
2588 CPECC-BIFP-SVR-21-377 Waseem Safeer HSE Officer HSE 22-Feb-21 Mp 117 118 to RDS 6 Observed lifting of pipes going on without signboard and lifting area not cordon off. Advised Rigger before start lifting, lifting area must be cordon off alos warning 2. Unsafe Condition 13. LF: Lifting/Rigging Low Rigger CPECC DIV 1 CLOSED
sign board placed.
2589 CPECC-BIFP-SVR-21-377 Waseem Safeer HSE Officer HSE 22-Feb-21 Mp 117 118 to RDS 6 Lifting sling num DT 4222 and DT 4317 length 3 meter capacity 6 tons, third party certificate was Informed chinese team leader to arrange third party certificate 1. Unsafe Act 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
not available.
2590 CPECC-BIFP-SVR-21-377 Waseem Safeer HSE Officer HSE 22-Feb-21 Mp 117 118 to RDS 6 Power station num 68437 third party, zone2 and spark arrester not found Informed chinese site manager also send all detail to mechanical department. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low Supervisor CPECC DIV 1 CLOSED
2591 CPECC-BIFP-SVR-21-378 Mahendra HSE Officer HSE 22-Feb-21 Disposal pump shelter Observed that cut pieces of sheet has been cut near disposal pumb shelter. Instructed to JP to resume the unwanted cut piece of sheet. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as the trench was appropriately

2592 CPECC-BIFP-SVR-21-379 Asad Rashid HSE Officer HSE 22-Feb-21 RDS 4 Cable trench was not protected by means of hard barrications. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
protected by placing barriers around it.
Required action was taken as appropriate access was provided to workers to

2593 CPECC-BIFP-SVR-21-379 Asad Rashid HSE Officer HSE 22-Feb-21 RDS 4 Appropriate access not provided to workers to approach deep excavation. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
carry out excavation work inside excavated area.
2594 CPECC-BIFP-SVR-21-380 Umair Farooq HSE Inspector HSE 22-Feb-21 Off pad 1432 Rubber caps were not available at rebares. Asked JP and supervisor to bring caps and put on rebars. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2595 CPECC-BIFP-SVR-21-380 Umair Farooq HSE Inspector HSE 22-Feb-21 Off pad 1432 Workers while doing manual excavation were not wearing hand gloves. Asked them to wear appropriate PPE. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
Called their supervisor and told him about this issue and warn all the team to
2596 CPECC-BIFP-SVR-21-381 Umer Mumtaz HSE Officer HSE 22-Feb-21 Train 6 7 BR 10A 112 team removed the scaffolding plank for chain block. Great risk of person fall from open area. put the plank again. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
Called fir watcher and told him to cover the area and inform JP to discuss the
2597 CPECC-BIFP-SVR-21-381 Umer Mumtaz HSE Officer HSE 22-Feb-21 Train 6 7 BR 10A Welding crew was welding without covering with fire blanket, sparks were coming out. issue in TBT. 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
Advised to the civil supervisor and removed the material and properly stack in
2598 DIV-7-SVR-308 M. Saleem Khan HSE Officer HSE 22-Feb-21 WB 137 Found de shuttering materials were scattered in power skid area by civil team. material yard. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor DIV - 7 CLOSED
2599 DIV-7-SVR-308 M. Saleem Khan HSE Officer HSE 22-Feb-21 WB 137 Observed power generator 33kva earthing was missing which was using civil team 2. Informed to the electrication then he fixed earthing properly. 2. Unsafe Condition 7. EL: Electricity Medium JP DIV - 7 CLOSED
2600 DIV-7-SVR-310 Zakir Baig HSE Officer HSE 22-Feb-21 RDS 8 Found lifting gears (webslings and shockles) without color code. Provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium HSEO DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2601 DIV-7-SVR-310 Zakir Baig HSE Officer HSE 22-Feb-21 RDS 8 EEBA stand is not available at working premises brown field. Provided EEBA Stand for securing EEBA. 2. Unsafe Condition 40. OTH: Others Medium Supervisor DIV - 7 CLOSED
2602 DIV-7-SVR-327 Mudassar Aslam HSE Officer HSE 22-Feb-21 WORKSHOP Gas cylinders not secured properly and directly placed under sunlight. Informed to supervisor, provided shade and secured properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
2603 DIV-7-SVR-327 Mudassar Aslam HSE Officer HSE 22-Feb-21 WORKSHOP Jubliee clumps are being used to connect hose with cylinder. Jubliee clumps are not allowed only crimp clumps can be used. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
Found extrudent nails/rebars on the ground level in the area formaking excavation which create the trip Extrudent nails rebars to be removed or cover with cap and identified with
2604 DIV-7-SVR-335 rashid HSE Officer HSE 22-Feb-21 MP 134 hazard. barrication tape. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP DIV - 7 CLOSED
Stop him and let him wear face shield, warned him verbally and explain him 16. PPE: Personnel Protective
2605 CPECC-BIFP-SVR-21-369 Firoz Hussain HSE Officer HSE 22-Feb-21 Mp 105 Grinder didn't wore face shield while doing grinding the cause and consequences 1. Unsafe Act Equipment Low HSEO CPECC DIV 1 CLOSED
2606 CPECC-BIFP-SVR-21-369 Firoz Hussain HSE Officer HSE 22-Feb-21 Mp 105 Excavation edge was not protected by barrication Informed concerned person to provide barrication. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
2607 CPECC-BIFP-SVR-21-369 Firoz Hussain HSE Officer HSE 22-Feb-21 Mp 105 Good house keeping mentioned through out at site. House keeping is satisfactorilly 6. Behaviour Based Safety 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2608 CPECC-BIFP-SVR-21-370 Muhammad Asif HSE Officer HSE 22-Feb-21 RDS-1 Pipeline Observed that one welder doing grinding with out face shield Advised him to use face shield as per procedure. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
2609 CPECC-BIFP-SVR-21-370 Muhammad Asif HSE Officer HSE 22-Feb-21 RDS-1 Pipeline Observed that lifting activities was going on without barrication. Advised to JP/Rigger to provide barrication. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
2610 CPECC-BIFP-SVR-21-371 Ubedullah Memon HSE officer HSE 22-Feb-21 Wb 124 Mechanical excavation was going near to live well head with in 8 meter. Not allowed to use any equipment near live well head 2. Unsafe Condition 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
2611 CPECC-BIFP-SVR-21-371 Ubedullah Memon HSE officer HSE 22-Feb-21 Wb 124 Electrical Power station used for the purpose which was not mentioned in permit. Power station mention in the pemit. 2. Unsafe Condition 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
Verbally warned to JP not to repeat it any more. Druck driver first cleaned the
2612 CPECC-BIFP-SVR-21-372 Santosh Sashidharan HSE Officer HSE 22-Feb-21 WIC 41 Found boom truck carrying welding generators very dirty 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
truck and then continue the activity
Verbally warned the labour not to repeat it. He wear the gloves which was 16. PPE: Personnel Protective
2613 CPECC-BIFP-SVR-21-372 Santosh Sashidharan HSE Officer HSE 22-Feb-21 WIC 41 Found one labour working with shovel without wearing hand gloves. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
given to him before starting the activities. Equipment
2614 CPECC-BIFP-SVR-21-373 Tahir Mehmood HSE Engineer HSE 22-Feb-21 RDS 6 Observed Tank 2403 not adequate ventilation welding fumes inhaled, Moreover N95 masks were Instructed area JP to install adequate numbers of ventilation fans and provide 2. Unsafe Condition 4. CHM: Chemical Low JP CPECC DIV 1 CLOSED
not provided to all workers. N95 masks to every one wearing inside.
2615 CPECC-BIFP-SVR-21-373 Tahir Mehmood HSE Engineer HSE 22-Feb-21 RDS 6 Observed lifting activity being carried out with out barrications and warning signage. Instructed area JP & supervisor to provide barrication and signage 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
immediately.
Informed site HSEO Mr Tahir to arrange confined space training for HSE staff
2616 CPECC-BIFP-SVR-21-374 Abdul Salam HSE Officer HSE 22-Feb-21 RDS 6 tank 2402 No confined space training for working inside Tank 2402 & 2403. at RDS6. 2. Unsafe Condition 37. TC: Training & Competency Low HSEO CPECC DIV 1 CLOSED
Informed JP & Team leader to arrange N95 mask for all workers working inside 16. PPE: Personnel Protective
2617 CPECC-BIFP-SVR-21-374 Abdul Salam HSE Officer HSE 22-Feb-21 RDS 6 tank 2402 No N95 mask provided to workers working inside Tank 2403 Tank 2403. 2. Unsafe Condition Equipment Low JP CPECC DIV 1 CLOSED
2618 CPECC-BIFP-SVR-21-374 Abdul Salam HSE Officer HSE 22-Feb-21 RDS 6 tank 2402 Observed poor houskeeping inside Tank 2403 (Unwanted material) Advised JP to deploy too workers for houskeeping. (Housekeeping Done) 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Informed JP & Supervisor to stop lifting scaffolding material with rope and
2619 CPECC-BIFP-SVR-21-375 Hazrat Ullah HSE Officer HSE 22-Feb-21 BCDS Train 6 & 7 Scaffolders were using rope only to lift the materials instead of using material basket. 1. Unsafe Act 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
bring material basket fix with green head.
2620 CPECC-BIFP-SVR-21-375 Hazrat Ullah HSE Officer HSE 22-Feb-21 BCDS Train 6 & 7 Scaffolding platform was insufficent space for welders to work on pipeline rack. Advised JP to first extend the platform to sides to make sufficent space for 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
welding activity.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2621 CPECC-BIFP-SVR-21-376 Dost Muhammad HSE Officer HSE 22-Feb-21 RDS 6 approach area Portable toilt was not cleaned and water was also not available. Portable toilt shell be cleaned and water also provided. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
2622 CPECC-BIFP-SVR-21-376 Dost Muhammad HSE Officer HSE 22-Feb-21 RDS 6 approach area One worker was found without safety shoes and helmet. PPE's shell be worn before commencing the activity. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
2623 CPECC-BIFP-SVR-21-377 Waseem Safeer HSE Officer HSE 22-Feb-21 Mp 117 118 to RDS 6 Observed lifting of pipes going on without signboard and lifting area not cordon off. Advised Rigger before start lifting, lifting area must be cordon off alos warning 2. Unsafe Condition 13. LF: Lifting/Rigging Low Rigger CPECC DIV 1 CLOSED
sign board placed.
Lifting sling num DT 4222 and DT 4317 length 3 meter capacity 6 tons, third party certificate was
2624 CPECC-BIFP-SVR-21-377 Waseem Safeer HSE Officer HSE 22-Feb-21 Mp 117 118 to RDS 6 not available. Informed chinese team leader to arrange third party certificate 1. Unsafe Act 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
2625 CPECC-BIFP-SVR-21-377 Waseem Safeer HSE Officer HSE 22-Feb-21 Mp 117 118 to RDS 6 Power station num 68437 third party, zone2 and spark arrester not found Informed chinese site manager also send all detail to mechanical department. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low Supervisor CPECC DIV 1 CLOSED
2626 CPECC-BIFP-SVR-21-378 Mahendra HSE Officer HSE 22-Feb-21 Disposal pump shelter Observed that cut pieces of sheet has been cut near disposal pumb shelter. Instructed to JP to resume the unwanted cut piece of sheet. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as the trench was appropriately

2627 CPECC-BIFP-SVR-21-379 Asad Rashid HSE Officer HSE 22-Feb-21 RDS 4 Cable trench was not protected by means of hard barrications. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
protected by placing barriers around it.
2628 CPECC-BIFP-SVR-21-379 Asad Rashid HSE Officer HSE 22-Feb-21 RDS 4 Appropriate access not provided to workers to approach deep excavation. Required action was taken as appropriate access was provided to workers to 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
carry out excavation work inside excavated area.
2629 CPECC-BIFP-SVR-21-380 Umair Farooq HSE Inspector HSE 22-Feb-21 Off pad 1432 Rubber caps were not available at rebares. Asked JP and supervisor to bring caps and put on rebars. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED

2630 CPECC-BIFP-SVR-21-380 Umair Farooq HSE Inspector HSE 22-Feb-21 Off pad 1432 Workers while doing manual excavation were not wearing hand gloves. Asked them to wear appropriate PPE. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
Called their supervisor and told him about this issue and warn all the team to
2631 CPECC-BIFP-SVR-21-381 Umer Mumtaz HSE Officer HSE 22-Feb-21 Train 6 7 BR 10A 112 team removed the scaffolding plank for chain block. Great risk of person fall from open area. put the plank again. 2. Unsafe Condition 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
Called fir watcher and told him to cover the area and inform JP to discuss the
2632 CPECC-BIFP-SVR-21-381 Umer Mumtaz HSE Officer HSE 22-Feb-21 Train 6 7 BR 10A Welding crew was welding without covering with fire blanket, sparks were coming out. 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
issue in TBT.
Instructed the JP and supervisor to call down meeting to all drivers and workers and 16. PPE: Personnel Protective
2633 NCC-BIFP-SVR-21-174 Ramillo Reynoso HSEE HSE 23-Feb-21 10A/10B T-Off WIC-26 Tower#3 Observed drivers operator roaming arround the site without PPE 1. Unsafe Act Low JP/Sup NCC CLOSED
explained the PPE requirement on site and gave verbal warning. Equipment
2634 NCC-BIFP-SVR-21-175 Muhamad Anwar HSEO HSE 23-Feb-21 10A/10B AAC Tower#1-6 Temporary storage area not provided for material storage. Advised to provide material storage area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
2635 NCC-BIFP-SVR-21-175 Muhamad Anwar HSEO HSE 23-Feb-21 10A/10B AAC Tower#1-6 Temporary toilet and rest shelter not provided for working area. Advised to shift temporary toilet and rest shelter nearby to working area. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
2636 NCC-BIFP-SVR-21-176 Ashok Kumar HSEO HSE 23-Feb-21 10A/10B MEL 16 It was observed that mud covered in the bus passage. Instructed the driver to clear the mud and do housekeeping on regular basis 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
2637 NCC-BIFP-SVR-21-176 Ashok Kumar HSEO HSE 23-Feb-21 10A/10B MEL 16 It was observed that wooden runner pieces are spreaded in the working area. Instructed the supervisor to clear all the places and segefrate seperately. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
2638 NCC-BIFP-SVR-21-196 Kamal Batcha HSEO HSE 23-Feb-21 10A/10B WIC-26 Tower#2 A worker found climbing the tower without hooking the lanyard upto 2M during tower tightening work. Instructed him to hook to the anchorage point to prevent fall from height. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Advised to Jp and foreman driver to clean the bus on daily basis and not to store any
2639 NCC-BIFP-SVR-21-197 Anuraj S HSEO HSE 23-Feb-21 12A/12B T-Off RMS-5 Poor housekeeping in bus tools are stored inside the bus.
material inside the bus. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
2640 CPECC-BIFP-SVR-21-382 Shifaet Hussain HSE Officer HSE 23-Feb-21 RDS 4 Roof top HVAC workers not controlling hot work properly welding, cutting and grinding pipe spools. Advised crew to make proper booth and put fire blanket around and ground 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
also as well as informed to JP.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2641 CPECC-BIFP-SVR-21-383 Atiq ur rehman HSE Officer HSE 23-Feb-21 RDS 4 Fitter was not using face shield during grinding. Stopped him and advised to use face shield and also informed to JP. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2642 CPECC-BIFP-SVR-21-384 Ahsan Yousaf HSE Officer HSE 23-Feb-21 RDS 4 it was observed that cables were found laying in path way of store which create slip/trip/fall Advised JP to arrange and housekeeping in his area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
hazards.
2643 CPECC-BIFP-SVR-21-386 Nikhil Sundar HSE Officer HSE 23-Feb-21 Mp 117 Pipeline Coating booth found damaged & torned condition Informed to the Team Leader to arrange new fire proof booth. 2. Unsafe Condition 10. FE: Fire & Explosion Low Supervisor CPECC DIV 1 CLOSED
2644 CPECC-BIFP-SVR-21-386 Nikhil Sundar HSE Officer HSE 23-Feb-21 Mp 117 Pipeline H2s monitor BM-25 need calibration Informed to Team Leader to replace it immediately or sent for callibration. 2. Unsafe Condition 40. OTH: Others Low Supervisor CPECC DIV 1 CLOSED
2645 CPECC-BIFP-SVR-21-386 Nikhil Sundar HSE Officer HSE 23-Feb-21 Mp 117 Pipeline One fire extinguisher found service certificate expired. Informed to the Supervisor to arrange the certificate of fire extinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion Low Supervisor CPECC DIV 1 CLOSED
2646 CPECC-BIFP-SVR-21-387 Abdullah Baloch HSE Officer HSE 23-Feb-21 RDS 6 Station Found wooden skids scattered on the steel structured area (Flare area). Advised to JP all wooden skids properly store in one location. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Advised to the Rigging Supervisor first installed the lifting belts white colour
2647 CPECC-BIFP-SVR-21-387 Abdullah Baloch HSE Officer HSE 23-Feb-21 RDS 6 Station Found two lifting belts without colour code in Flare area (Structure Group). 2. Unsafe Condition 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
code the used it.
2648 CPECC-BIFP-SVR-21-388 Lakshmi Gandan HSE Officer HSE 23-Feb-21 Mp 117 & 118 to RDS 6 Argon gas cylender placed on the floor was not accepted. Placed the cylinder in upright vertical position. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2649 CPECC-BIFP-SVR-21-388 Lakshmi Gandan HSE Officer HSE 23-Feb-21 Mp 117 & 118 to RDS 6 Hand barrier found close to the edges. Moved barriers 1.5mtr away from the edges. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
Area co-ordinator had been mad an ''EXCLUSION OF ZONE'' and issued

2650 CPECC-BIFP-SVR-21-389 Bhaskar Rao HSE Officer HSE 23-Feb-21 BCDS BR 13 to 11A While fitting up a 24'' spool the support fell down from top of BR-12 pipe rack. warning letters to all concerned persons further investigation is ongoing. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
Advised fire watcher to look after the area assigned to him and provide with
2651 CPECC-BIFP-SVR-21-389 Bhaskar Rao HSE Officer HSE 23-Feb-21 BCDS BR 13 to 11A Improper cable manegement and housekeeping in BR-12 top rack necessory arrangements. 2. Unsafe Condition 32. HK: Housekeeping Low Fire Watcher CPECC DIV 1 CLOSED
Noticed most of grinders working in BR-12 to 14 were without handle and operators were not Informed JP to provide handles and stricttly warned the operators to use face 16. PPE: Personnel Protective
2652 CPECC-BIFP-SVR-21-389 Bhaskar Rao HSE Officer HSE 23-Feb-21 BCDS BR 13 to 11A 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
using face shield. shield. Equipment
2653 CPECC-BIFP-SVR-21-390 Hari Babu HSE Officer HSE 23-Feb-21 BB 1350 Found poor housekeepin on site. Housekeeping done immediately before commencing the job. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2654 CPECC-BIFP-SVR-21-390 Hari Babu HSE Officer HSE 23-Feb-21 BB 1350 Found worker without proper PPE's Instructed Team Leader to provide PPE's. 2. Unsafe Condition 16. PPE: Personnel Protective Low Supervisor CPECC DIV 1 CLOSED
Equipment
2655 CPECC-BIFP-SVR-21-391 Tariq Shahzad HSE Officer HSE 23-Feb-21 WIC 41 10" F/L LINCOLIN company welding machines inspection certificated expired. Informed to all seniors many times remove the machines or send for 6. Behaviour Based Safety 1. SP: Standards & Procedure Low Supervisor CPECC DIV 1 CLOSED
inspection.
2656 CPECC-BIFP-SVR-21-391 Tariq Shahzad HSE Officer HSE 23-Feb-21 WIC 41 10" F/L Gas cutting set hose were totally damaged Advised to chinese supervisor arrange new hoses for cutting purposes. 6. Behaviour Based Safety 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2657 CPECC-BIFP-SVR-21-392 Yasir Rafiq HSE Engineer HSE 23-Feb-21 RDS 1 Scaffolding dismentling activity was being carried out without barrication. Called JP and supervisor to barricate the area. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
2658 CPECC-BIFP-SVR-21-392 Yasir Rafiq HSE Engineer HSE 23-Feb-21 RDS 1 Excavation 1.5 meter deep was not provided with access. informed the JP to provide access. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
Stopped the work and instructed JP to properly covered the welding booth
2659 CPECC-BIFP-SVR-21-393 Qazi M furqan HSE Lead HSE 23-Feb-21 BCDS Train 8 H2S stripper area Welding crew was welding without covering with fire blanket, sparks were coming out. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
immediately.
2660 CPECC-BIFP-SVR-21-393 Qazi M furqan HSE Lead HSE 23-Feb-21 BCDS Train 8 H2S stripper area Adequate safety signages were displayed at site. Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Instructed to site incharge to make clear all areas as soon as possible, proper
2661 CPECC-BIFP-SVR-21-394 Asad Khan HSE Officer HSE 23-Feb-21 SN-Substation Imporper access and egress in Transformer (12B) 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
access was provided on the same time.
2662 CPECC-BIFP-SVR-21-394 Asad Khan HSE Officer HSE 23-Feb-21 SN-Substation Poor housekeeping was found inside SN Substation. Instructed to JP to remove all the unwanted material fom SN substation. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2663 DIV-7-SVR-304 Mubashir Ahmad HSE Officer HSE 23-Feb-21 RDS 8 WELL HEAD AREA Observed loose material near the edge of pit. Confined space. Inform to jp/supervisor and rectified this condition ASAP near confined space pit. 2. Unsafe Condition 26. CS :Confined Space Medium Supervisor DIV - 7 CLOSED
2664 DIV-7-SVR-304 Mubashir Ahmad HSE Officer HSE 23-Feb-21 RDS 8 WELL HEAD AREA Observed positive observation of rescue at confined space with breathing apparatus. Positive Observation. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED

2665 DIV-7-SVR-306 Ronald Babila HSE Officer HSE 23-Feb-21 BB 771 TO RDS 9 Coating and painting crew employees doing joint coating without heat resistant gloves. Used proper PPE. 1. Unsafe Act Equipment Medium Supervisor DIV - 7 CLOSED
2666 DIV-7-SVR-334 rashid HSE Officer HSE 23-Feb-21 MP 134 During hydro testing activity found unauthorised and unwanted persons inside the exclusive area. Unauthorised persons removed. 2. Unsafe Condition 29. PT: Pressure Testing Medium Supervisor DIV - 7 CLOSED
2667 DIV-7-SVR-365 Imran Ahmed HSE Officer HSE 23-Feb-21 RDS 8 TANK 2402 Observed welding being done at top of tank openly without any welding booth or protection. Advised supervisor/jp to cover the area by canopy type protection. 1. Unsafe Act 10. FE: Fire & Explosion Low Construction Team DIV - 7 CLOSED
2668 DIV-7-SVR-365 Imran Ahmed HSE Officer HSE 23-Feb-21 RDS 8 TANK 2402 Lack of training for confined space work. Training and refresherals required for workers and done. 1. Unsafe Act 37. TC: Training & Competency Low Trainer DIV - 7 CLOSED
2669 DIV-7-SVR-499 Sudhakaran Tarripa HSE Officer HSE 23-Feb-21 RDS 8 to BCDS It has been observed that welfare facilities and other arrangements are maintained properly. Keep on going, Good practice. 4. Positive Observation 27. WF : Welfare Facilities Construction Team DIV - 7 CLOSED

2670 DIV-7-SVR-611 Fung Jun An #N/A Construction 23-Feb-21 RDS 8 Observed grinder was using without handle at site. Fitted handle with grinder then used. 1. Unsafe Act tools Medium Construction Team DIV - 7 CLOSED
2671 DIV-7-SVR-611 Fung Jun An #N/A Construction 23-Feb-21 RDS 8 Observed excavation without access barricades and signages. Provided proper barrication around excavation and pasted safety signages. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
COMMUNICATED WITH THE INCHARGE AND ARRANGED MORE

2672 RSME-BIFP-SVR-2021-023 ANWAR BASHEER HSE OFFICER HSE 23-Feb-21 WELL BAY 109 INSUFFICIENT FIRE EXTINGUISHERS NEAR THE WELDING BOOTH 2. UNSAFE CONDITION 10. FE: Fire & Explosion LOW JP/Sup RSME CLOSED
EXTINGUISHERS FROM STORE
FEED BACK GIVEN TO JP TO CHECK ALL RELATED DOCUMENTS PRIOR TO START

2673 RSME-BIFP-SVR-2021-023 ANWAR BASHEER HSE OFFICER HSE 23-Feb-21 WELL BAY 109 USING THE WELDING MACHINE WITH OUT THIRD PARTY CERTIFICATE 1. UNSAFE ACT 1. SP: Standards & Procedure LOW JP/Sup RSME CLOSED
THE ACTIVITY. ARRANGED THE CERTIFICATE FROM THE STORE.
2674 RSME-BIFP-SVR-2021-023 ANWAR BASHEER HSE OFFICER HSE 23-Feb-21 WELL BAY 109 FOUND ELCB OF THE DG IS NOT FUNCTIONING COMMUNICATED WITH THE STORE INCHARGE TO ARRANGE TECHNICIEAN TO 2. UNSAFE CONDITION 7. EL: Electricity LOW JP/Sup RSME CLOSED
REPLACE THE SAME . (RECTIFIED)
2675 CPECC-BIFP-SVR-21-382 Shifaet Hussain HSE Officer HSE 23-Feb-21 RDS 4 Roof top HVAC workers not controlling hot work properly welding, cutting and grinding pipe spools. Advised crew to make proper booth and put fire blanket around and ground 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
also as well as informed to JP.
2676 CPECC-BIFP-SVR-21-383 Atiq ur rehman HSE Officer HSE 23-Feb-21 RDS 4 Fitter was not using face shield during grinding. Stopped him and advised to use face shield and also informed to JP. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
it was observed that cables were found laying in path way of store which create slip/trip/fall
2677 CPECC-BIFP-SVR-21-384 Ahsan Yousaf HSE Officer HSE 23-Feb-21 RDS 4 hazards. Advised JP to arrange and housekeeping in his area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
2678 CPECC-BIFP-SVR-21-386 Nikhil Sundar HSE Officer HSE 23-Feb-21 Mp 117 Pipeline Coating booth found damaged & torned condition Informed to the Team Leader to arrange new fire proof booth. 2. Unsafe Condition 10. FE: Fire & Explosion Low Supervisor CPECC DIV 1 CLOSED
2679 CPECC-BIFP-SVR-21-386 Nikhil Sundar HSE Officer HSE 23-Feb-21 Mp 117 Pipeline H2s monitor BM-25 need calibration Informed to Team Leader to replace it immediately or sent for callibration. 2. Unsafe Condition 40. OTH: Others Low Supervisor CPECC DIV 1 CLOSED
2680 CPECC-BIFP-SVR-21-386 Nikhil Sundar HSE Officer HSE 23-Feb-21 Mp 117 Pipeline One fire extinguisher found service certificate expired. Informed to the Supervisor to arrange the certificate of fire extinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion Low Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2681 CPECC-BIFP-SVR-21-387 Abdullah Baloch HSE Officer HSE 23-Feb-21 RDS 6 Station Found wooden skids scattered on the steel structured area (Flare area). Advised to JP all wooden skids properly store in one location. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
2682 CPECC-BIFP-SVR-21-387 Abdullah Baloch HSE Officer HSE 23-Feb-21 RDS 6 Station Found two lifting belts without colour code in Flare area (Structure Group). Advised to the Rigging Supervisor first installed the lifting belts white colour 2. Unsafe Condition 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
code the used it.
2683 CPECC-BIFP-SVR-21-388 Lakshmi Gandan HSE Officer HSE 23-Feb-21 Mp 117 & 118 to RDS 6 Argon gas cylender placed on the floor was not accepted. Placed the cylinder in upright vertical position. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2684 CPECC-BIFP-SVR-21-388 Lakshmi Gandan HSE Officer HSE 23-Feb-21 Mp 117 & 118 to RDS 6 Hand barrier found close to the edges. Moved barriers 1.5mtr away from the edges. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
Area co-ordinator had been mad an ''EXCLUSION OF ZONE'' and issued

2685 CPECC-BIFP-SVR-21-389 Bhaskar Rao HSE Officer HSE 23-Feb-21 BCDS BR 13 to 11A While fitting up a 24'' spool the support fell down from top of BR-12 pipe rack. warning letters to all concerned persons further investigation is ongoing. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
Advised fire watcher to look after the area assigned to him and provide with
2686 CPECC-BIFP-SVR-21-389 Bhaskar Rao HSE Officer HSE 23-Feb-21 BCDS BR 13 to 11A Improper cable manegement and housekeeping in BR-12 top rack 2. Unsafe Condition 32. HK: Housekeeping Low Fire Watcher CPECC DIV 1 CLOSED
necessory arrangements.
Noticed most of grinders working in BR-12 to 14 were without handle and operators were not Informed JP to provide handles and stricttly warned the operators to use face 16. PPE: Personnel Protective
2687 CPECC-BIFP-SVR-21-389 Bhaskar Rao HSE Officer HSE 23-Feb-21 BCDS BR 13 to 11A 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
using face shield. shield. Equipment
2688 CPECC-BIFP-SVR-21-390 Hari Babu HSE Officer HSE 23-Feb-21 BB 1350 Found poor housekeepin on site. Housekeeping done immediately before commencing the job. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2689 CPECC-BIFP-SVR-21-390 Hari Babu HSE Officer HSE 23-Feb-21 BB 1350 Found worker without proper PPE's Instructed Team Leader to provide PPE's. 2. Unsafe Condition 16. PPE: Personnel Protective Low Supervisor CPECC DIV 1 CLOSED
Equipment
Informed to all seniors many times remove the machines or send for
2690 CPECC-BIFP-SVR-21-391 Tariq Shahzad HSE Officer HSE 23-Feb-21 WIC 41 10" F/L LINCOLIN company welding machines inspection certificated expired. inspection. 6. Behaviour Based Safety 1. SP: Standards & Procedure Low Supervisor CPECC DIV 1 CLOSED
2691 CPECC-BIFP-SVR-21-391 Tariq Shahzad HSE Officer HSE 23-Feb-21 WIC 41 10" F/L Gas cutting set hose were totally damaged Advised to chinese supervisor arrange new hoses for cutting purposes. 6. Behaviour Based Safety 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
2692 CPECC-BIFP-SVR-21-392 Yasir Rafiq HSE Engineer HSE 23-Feb-21 RDS 1 Scaffolding dismentling activity was being carried out without barrication. Called JP and supervisor to barricate the area. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
2693 CPECC-BIFP-SVR-21-392 Yasir Rafiq HSE Engineer HSE 23-Feb-21 RDS 1 Excavation 1.5 meter deep was not provided with access. informed the JP to provide access. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
2694 CPECC-BIFP-SVR-21-393 Qazi M furqan HSE Lead HSE 23-Feb-21 BCDS Train 8 H2S stripper area Welding crew was welding without covering with fire blanket, sparks were coming out. Stopped the work and instructed JP to properly covered the welding booth 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
immediately.
2695 CPECC-BIFP-SVR-21-393 Qazi M furqan HSE Lead HSE 23-Feb-21 BCDS Train 8 H2S stripper area Adequate safety signages were displayed at site. Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Instructed to site incharge to make clear all areas as soon as possible, proper
2696 CPECC-BIFP-SVR-21-394 Asad Khan HSE Officer HSE 23-Feb-21 SN-Substation Imporper access and egress in Transformer (12B) access was provided on the same time. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
2697 CPECC-BIFP-SVR-21-394 Asad Khan HSE Officer HSE 23-Feb-21 SN-Substation Poor housekeeping was found inside SN Substation. Instructed to JP to remove all the unwanted material fom SN substation. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2698 NCC-BIFP-SVR-21-177 Gerardo Lobangco HSEO HSE 24-Feb-21 10A/10B T-Off Lifting of gantry pile box using only one tag line. Lifting was stopped & instructed the rigger to Add more tag line on load. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
2699 NCC-BIFP-SVR-21-177 Gerardo Lobangco HSEO HSE 24-Feb-21 10A/10B T-Off HIAB outrigger pad not on the level ground. HIAB operator instructed to put wooden logs under the pad prior of lifting. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
HIAB operator instructed to stop the boom movement and instructed the rigger to
2700 NCC-BIFP-SVR-21-177 Gerardo Lobangco HSEO HSE 24-Feb-21 10A/10B T-Off Rigger in a pinch point area, during lifting of gantry box at the back of HIAB
come down from back of HIAB 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2701 NCC-BIFP-SVR-21-179 Muhamad Anwar HSEO HSE 24-Feb-21 10A/10B AAC Tower#1-6 Rest shelter net torn off and not suitable for taking rest. Advised to provide net or replace toilet with new one. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
2702 NCC-BIFP-SVR-21-179 Muhamad Anwar HSEO HSE 24-Feb-21 10A/10B AAC Tower#1-6 Drum jack stand & tensioner machine third party certificate not available. Advised to provide certificate for the same. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Advised to JP/HSEO to place signages at proper distance and with relevant activities
2703 NCC-BIFP-SVR-21-186 Mohammad Shahnawaz Alam HSEE HSE 24-Feb-21 10A/10B EXT Tower#4 Signages blidness. Too many signages placed on the location which can create confusion.
on work location.
2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
Advised to work site supervisor to provide tool lanyard for workers those who are
2704 NCC-BIFP-SVR-21-186 Mohammad Shahnawaz Alam HSEE HSE 24-Feb-21 10A/10B EXT Tower#4 Workers were working at height without securing the tools & tool lanyard not available.
working at height. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
2705 NCC-BIFP-SVR-21-198 Saddam Hussain HSEO HSE 24-Feb-21 9A/9B ML Tower#8 Observed one fitter climbing the tower without 100% tie off. Immediately stopped him and given advice for 100% tie off. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
2706 NCC-BIFP-SVR-21-198 Saddam Hussain HSEO HSE 24-Feb-21 9A/9B ML Tower#8 Found Bus #94742 AC not working properly. Given instruction to site equipment co-ordinator to rectify the issue. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Informed to JP to remove the damaged cable immediately and inspect all

2707 CPECC-BIFP-SVR-21-395 Talhat HSE Engineer HSE 24-Feb-21 BZ(RDS 4) Using electrical calbes with damage insulation. 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
other cables.
2708 CPECC-BIFP-SVR-21-395 Talhat HSE Engineer HSE 24-Feb-21 BZ(RDS 4) Using timber pieces to support the pipes spool and volve fittings. Imformed JP to use proper jacks instead of timber pieces. 1. Unsafe Act 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
2709 CPECC-BIFP-SVR-21-395 Talhat HSE Engineer HSE 24-Feb-21 BZ(RDS 4) Improper electrical connection found in electric DB which can lead to short circuit and fire. Informed JP to rectify the issue. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
2710 CPECC-BIFP-SVR-21-396 Muhammad Imtiaz Ali HSE Officer HSE 24-Feb-21 BCDS (G) Food waste found dumped near drinking water station. Advised JP and crew do not eat any food at site strictly prohibited. 2. Unsafe Condition 3. BIO: Biological Low JP CPECC DIV 1 CLOSED
2711 CPECC-BIFP-SVR-21-396 Muhammad Imtiaz Ali HSE Officer HSE 24-Feb-21 BCDS (G) Forklift being driven at over speed, banksman was running behind. Called upon driver and JP, gave verbal warning and advised to follow SSOW. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
I stop and advice use proper PPE as per task required. Face shield has been 16. PPE: Personnel Protective
2712 CPECC-BIFP-SVR-21-397 Saif Ullah Khan HSE Officer HSE 24-Feb-21 BCDS Found an employee was not wearing face shield while using hilti for chipping. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
2713 CPECC-BIFP-SVR-21-397 Saif Ullah Khan HSE Officer HSE 24-Feb-21 BCDS Observed poor cable management Informed JP and advice him to mange cable properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2714 CPECC-BIFP-SVR-21-398 Rashid Muhammad HSE Officer HSE 24-Feb-21 BCDS Two manlift operator operating manlift without thir party training. Notify to JP and site incharge not allowed to work without 3rd party training. 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
2715 CPECC-BIFP-SVR-21-398 Rashid Muhammad HSE Officer HSE 24-Feb-21 BCDS Depressure fire extinguisher keep for hot work Notify to JP to replace fire extinguisher 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2716 CPECC-BIFP-SVR-21-399 Raheel Ahmed HSE Officer HSE 24-Feb-21 OFF pad(1463-1473) Damage hand tools were using for soil excavation. replaced with new one 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2717 CPECC-BIFP-SVR-21-399 Raheel Ahmed HSE Officer HSE 24-Feb-21 OFF pad(1463-1473) Toilet water tank damaged since few days. Damaged tank removed and keep new one. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
2718 CPECC-BIFP-SVR-21-400 Ahsan Yousaf HSE Officer HSE 24-Feb-21 RDS 6 Mp 118 Poor housekeeping had been observed at site. housekeeping done properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2719 CPECC-BIFP-SVR-21-400 Ahsan Yousaf HSE Officer HSE 24-Feb-21 RDS 6 Mp 118 Fire extinguisher tag had not been updated Updated fire extinguisher tag had been provided. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
2720 CPECC-BIFP-SVR-21-401 Adnan Hamid HSE Officer HSE 24-Feb-21 RDS 1 Station Observed naked flames sparks was spreading during welidng of cable tray supports. Advised to JP & TL to cover the activly with the fire blanket to control the 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
sparks.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Warning letter was issued to said worker and make TBT to all team along with 5. CWM: Contact with machinery/hand
2721 CPECC-BIFP-SVR-21-401 Adnan Hamid HSE Officer HSE 24-Feb-21 RDS 1 Station Manlift was operated by a worker without training and competency card. TL & JP to instructed not to operate any equipment without training and 2. Unsafe Condition Medium JP CPECC DIV 1 CLOSED
competency. tools
2722 CPECC-BIFP-SVR-21-402 William Masih HSE Officer HSE 24-Feb-21 RDS 1 Green Field Inadequate barriers whilest scaffolding dismentalling. Called JP and supervisor to barricate the area. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
2723 CPECC-BIFP-SVR-21-402 William Masih HSE Officer HSE 24-Feb-21 RDS 1 Green Field More than two meter of excavation depth had not been provided access. Advised JP & Supervisor to provide the access. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
2724 CPECC-BIFP-SVR-21-403 Muhammad Irfan HSE Officer HSE 24-Feb-21 WB 109 During cutting activity one chinese worker was not wearing face shield. Advised him to wear the face shields. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Informed to concern peson that replaced all damaged gages as soon as

2725 CPECC-BIFP-SVR-21-404 Abdul Rauf HSE Officer HSE 24-Feb-21 WIC 41 Damaged gages were using with hoses. possible. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
2726 CPECC-BIFP-SVR-21-405 Zishan Khan HSE Officer HSE 24-Feb-21 MP 105 km1 Found poor housekeepig at site. Informed to JP and condut proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2727 CPECC-BIFP-SVR-21-406 Muhammad Umer HSE Officer HSE 24-Feb-21 RDS 1 WB 109 Fire extinguisher were not available with welding machine. Informed JP to arrange fire extinguisher 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2728 CPECC-BIFP-SVR-21-406 Muhammad Umer HSE Officer HSE 24-Feb-21 RDS 1 WB 109 TPC of power station was not available. Arranged TPC of power station. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
2729 CPECC-BIFP-SVR-21-406 Muhammad Umer HSE Officer HSE 24-Feb-21 RDS 1 WB 109 Rest shelter of green mesh not available Informed to JP 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2730 CPECC-BIFP-SVR-21-407 Adinan Milo HSE Officer HSE 24-Feb-21 km 7+680 All workers had correct PPE's Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2731 CPECC-BIFP-SVR-21-407 Adinan Milo HSE Officer HSE 24-Feb-21 km 7+680 Poor housekeeping observed on site. Carried out proper housekeeping 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2732 DIV-7-SVR-302 Aneesh Ashok HSE Officer HSE 24-Feb-21 RDS 8 INSIDE STATION Found improper access/egress for excavation. Access/egress has been provided for skepw foundation excavated area. 2. Unsafe Condition 35. EXV: Excavation Medium Supervisor DIV - 7 CLOSED
2733 DIV-7-SVR-302 Aneesh Ashok HSE Officer HSE 24-Feb-21 RDS 8 INSIDE STATION Found power tools without colour coding. Colour coding provided. 2. Unsafe Condition 33. PT: Power Tools Medium HSEO DIV - 7 CLOSED
2734 DIV-7-SVR-307 Aneesh Ashok HSE Officer HSE 24-Feb-21 RDS 8 INSIDE PIPE RACK It has been observed damaged chain hoist was using for pipe lifting/shifting. Damaged chain hoist removed from site. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium jp DIV - 7 CLOSED
2735 DIV-7-SVR-307 Aneesh Ashok HSE Officer HSE 24-Feb-21 RDS 8 INSIDE PIPE RACK It has been observed a scaffolding crew was using damaged lifting bag for material shifting/lifting. Lifting bag has been replaced. 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor DIV - 7 CLOSED
2736 DIV-7-SVR-307 Aneesh Ashok HSE Officer HSE 24-Feb-21 RDS 8 INSIDE PIPE RACK Found scaffolding gin wheels without color coding. Color coding to be provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium HSEO DIV - 7 CLOSED
Advised to the concern supervisor all power tools cable must be inspected prior to
2737 DIV-7-SVR-309 M. Saleem Khan HSE Officer HSE 24-Feb-21 WB 137 PIPE SLIPPER Observed power tools inspected & color coded of APS mech team. start work. 2. Unsafe Condition 33. PT: Power Tools medium Supervisor DIV - 7 CLOSED
2738 DIV-7-SVR-309 M. Saleem Khan HSE Officer HSE 24-Feb-21 WB 137 PIPE SLIPPER Observed APS mech team was using orange fire blanket instead of white ADNOC approved fire blanket. Advised to the welding supervisor to arrange the adnoc approved white fire blanket. 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
2739 DIV-7-SVR-329 Yasir Ullah HSE Officer HSE 24-Feb-21 BB 1485 All crew has competency cards & are valid. No action needed, Need to be maintained. 4. Positive Observation 37. TC: Training & Competency HSEO DIV - 7 CLOSED
2740 DIV-7-SVR-356 Shadman Bacha HSE Officer HSE 24-Feb-21 RDS 9 Worker observed with expired personal gas monitor working on site. Stop him and informed his supervisor to arrange pgm for worker then allow to work. 1. Unsafe Act 16. PPE: Personnel Protective Medium Supervisor DIV - 7 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2741 DIV-7-SVR-366 Imran Ahmed HSE Officer HSE 24-Feb-21 RDS 8 TANK 2402 Poor housekeeping around tank 2402. Housekeeper need to assigned permanelty to keep area clear. 2. Unsafe Condition 32. HK: Housekeeping Low JP DIV - 7 CLOSED
2742 DIV-7-SVR-366 Imran Ahmed HSE Officer HSE 24-Feb-21 RDS 8 TANK 2402 Observed team 2(welding) welders were not using approns or sleeves during arc welding of piping. Stopped the activity a tbt conducted to ensure welders adherence to hot work
2. Unsafe Condition 16. PPE: Personnel Protective Low JP DIV - 7 CLOSED
mandatory ppe. Equipment
2743 DIV-7-SVR-375 Nadeem Abbas HSE Officer HSE 24-Feb-21 RDS 8 Prodigy rebars found at site without rebar caps. Provision of rebar caps and material arrangements must be done properly and done. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor DIV - 7 CLOSED
Informed to JP to remove the damaged cable immediately and inspect all

2744 CPECC-BIFP-SVR-21-395 Talhat HSE Engineer HSE 24-Feb-21 BZ(RDS 4) Using electrical calbes with damage insulation. other cables. 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
2745 CPECC-BIFP-SVR-21-395 Talhat HSE Engineer HSE 24-Feb-21 BZ(RDS 4) Using timber pieces to support the pipes spool and volve fittings. Imformed JP to use proper jacks instead of timber pieces. 1. Unsafe Act 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
2746 CPECC-BIFP-SVR-21-395 Talhat HSE Engineer HSE 24-Feb-21 BZ(RDS 4) Improper electrical connection found in electric DB which can lead to short circuit and fire. Informed JP to rectify the issue. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
2747 CPECC-BIFP-SVR-21-396 Muhammad Imtiaz Ali HSE Officer HSE 24-Feb-21 BCDS (G) Food waste found dumped near drinking water station. Advised JP and crew do not eat any food at site strictly prohibited. 2. Unsafe Condition 3. BIO: Biological Low JP CPECC DIV 1 CLOSED
2748 CPECC-BIFP-SVR-21-396 Muhammad Imtiaz Ali HSE Officer HSE 24-Feb-21 BCDS (G) Forklift being driven at over speed, banksman was running behind. Called upon driver and JP, gave verbal warning and advised to follow SSOW. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
2749 CPECC-BIFP-SVR-21-397 Saif Ullah Khan HSE Officer HSE 24-Feb-21 BCDS Found an employee was not wearing face shield while using hilti for chipping. I stop and advice use proper PPE as per task required. Face shield has been 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
2750 CPECC-BIFP-SVR-21-397 Saif Ullah Khan HSE Officer HSE 24-Feb-21 BCDS Observed poor cable management Informed JP and advice him to mange cable properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2751 CPECC-BIFP-SVR-21-398 Rashid Muhammad HSE Officer HSE 24-Feb-21 BCDS Two manlift operator operating manlift without thir party training. Notify to JP and site incharge not allowed to work without 3rd party training. 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
2752 CPECC-BIFP-SVR-21-398 Rashid Muhammad HSE Officer HSE 24-Feb-21 BCDS Depressure fire extinguisher keep for hot work Notify to JP to replace fire extinguisher 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2753 CPECC-BIFP-SVR-21-399 Raheel Ahmed HSE Officer HSE 24-Feb-21 OFF pad(1463-1473) Damage hand tools were using for soil excavation. replaced with new one 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2754 CPECC-BIFP-SVR-21-399 Raheel Ahmed HSE Officer HSE 24-Feb-21 OFF pad(1463-1473) Toilet water tank damaged since few days. Damaged tank removed and keep new one. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
2755 CPECC-BIFP-SVR-21-400 Ahsan Yousaf HSE Officer HSE 24-Feb-21 RDS 6 Mp 118 Poor housekeeping had been observed at site. housekeeping done properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2756 CPECC-BIFP-SVR-21-400 Ahsan Yousaf HSE Officer HSE 24-Feb-21 RDS 6 Mp 118 Fire extinguisher tag had not been updated Updated fire extinguisher tag had been provided. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
Advised to JP & TL to cover the activly with the fire blanket to control the
2757 CPECC-BIFP-SVR-21-401 Adnan Hamid HSE Officer HSE 24-Feb-21 RDS 1 Station Observed naked flames sparks was spreading during welidng of cable tray supports. sparks. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Warning letter was issued to said worker and make TBT to all team along with 5. CWM: Contact with machinery/hand
2758 CPECC-BIFP-SVR-21-401 Adnan Hamid HSE Officer HSE 24-Feb-21 RDS 1 Station Manlift was operated by a worker without training and competency card. TL & JP to instructed not to operate any equipment without training and 2. Unsafe Condition Medium JP CPECC DIV 1 CLOSED
competency. tools
2759 CPECC-BIFP-SVR-21-402 William Masih HSE Officer HSE 24-Feb-21 RDS 1 Green Field Inadequate barriers whilest scaffolding dismentalling. Called JP and supervisor to barricate the area. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
2760 CPECC-BIFP-SVR-21-402 William Masih HSE Officer HSE 24-Feb-21 RDS 1 Green Field More than two meter of excavation depth had not been provided access. Advised JP & Supervisor to provide the access. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2761 CPECC-BIFP-SVR-21-403 Muhammad Irfan HSE Officer HSE 24-Feb-21 WB 109 During cutting activity one chinese worker was not wearing face shield. Advised him to wear the face shields. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2762 CPECC-BIFP-SVR-21-404 Abdul Rauf HSE Officer HSE 24-Feb-21 WIC 41 Damaged gages were using with hoses. Informed to concern peson that replaced all damaged gages as soon as 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
possible.
2763 CPECC-BIFP-SVR-21-405 Zishan Khan HSE Officer HSE 24-Feb-21 MP 105 km1 Found poor housekeepig at site. Informed to JP and condut proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2764 CPECC-BIFP-SVR-21-406 Muhammad Umer HSE Officer HSE 24-Feb-21 RDS 1 WB 109 Fire extinguisher were not available with welding machine. Informed JP to arrange fire extinguisher 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2765 CPECC-BIFP-SVR-21-406 Muhammad Umer HSE Officer HSE 24-Feb-21 RDS 1 WB 109 TPC of power station was not available. Arranged TPC of power station. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
2766 CPECC-BIFP-SVR-21-406 Muhammad Umer HSE Officer HSE 24-Feb-21 RDS 1 WB 109 Rest shelter of green mesh not available Informed to JP 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2767 CPECC-BIFP-SVR-21-407 Adinan Milo HSE Officer HSE 24-Feb-21 km 7+680 All workers had correct PPE's Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2768 CPECC-BIFP-SVR-21-407 Adinan Milo HSE Officer HSE 24-Feb-21 km 7+680 Poor housekeeping observed on site. Carried out proper housekeeping 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Instructed JP/Supervisor to remove from site and arrange new one, warn supervisor
2769 NCC-BIFP-SVR-21-180 Ramillo Reynoso HSEE HSE 25-Feb-21 9A/9B ML EXT Tower#1-2 Found damage & leaking compression machine generator set, risk of fire.
to refrain from bringing damage/ leaking materials/ tools/ equipment on site.
2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
Hazards of slipping the wheel from the conductor while moving through the
2770 NCC-BIFP-SVR-21-181 Pradeep Kumar HSEO HSE 25-Feb-21 9A/9B ML EXT Tower#1 Spacer cycle 'NCC02' found damaged one wheel and the wheel bar is already bent.
conductor. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
12A/12B T-Off RMS-5 Information passed to the road safety and concerned operator to replace the tyres to
2771 NCC-BIFP-SVR-21-182 Sathik Ali M HSEO HSE 25-Feb-21 Tower#11&12
Boom truck #88866 tyres found damaged.
avoid any incident 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
2772 NCC-BIFP-SVR-21-183 Rajeesh K. HSEO HSE 25-Feb-21 12A/12B WIC-29 Tower#1 Diesel generator third party certificate expired on 18-2-21 #25989 Informed site engineer to arrange third party inspection. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
2773 NCC-BIFP-SVR-21-183 Rajeesh K. HSEO HSE 25-Feb-21 12A/12B WIC-29 Tower#1 Webbing slings #82401-3/7, 3/8, 20606, 9080, 9139 third party certificate expired. Informed site engineer to arrange third party inspection. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
2774 NCC-BIFP-SVR-21-183 Rajeesh K. HSEO HSE 25-Feb-21 12A/12B WIC-29 Tower#1 Bow shackle BD 258, T421 & D Shackle 3210, MU-09 third party certificate is expired. Informed site engineer to arrange third party inspection. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
2775 NCC-BIFP-SVR-21-184 Suseel Kumar HSEO HSE 25-Feb-21 9A/9B MLE Tower#2-15 Found that wind speed exceeded 20Knts while working at height. Work at height suspended and informed JP and concerned engineer incharge. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
2776 NCC-BIFP-SVR-21-184 Suseel Kumar HSEO HSE 25-Feb-21 9A/9B MLE Tower#2-15 Found that temporary dumping area was made withot proper barrication and signages. Informed to housekeeping crew to follow up. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
2777 NCC-BIFP-SVR-21-185 Mohammad Shahnawaz Alam HSEE HSE 25-Feb-21 9A/9B EXT Tower#1-15 Poor housekeeping observed at site. Advised the site supervisor to assign workers for housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Immediately suspended lifting activity and advised to JP and boom truck operator not
2778 NCC-BIFP-SVR-21-185 Mohammad Shahnawaz Alam HSEE HSE 25-Feb-21 9A/9B EXT Tower#1-15 Lifting activity carried over OPGW drum reel while winding was going on to repeat the same in future. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
2779 NCC-BIFP-SVR-21-199 Kamal Batcha HSEO HSE 25-Feb-21 10A/10B WIC-26 Tower#1 Lifting tools and tackles used without valid third party certificate. Instructed to use lifting tools and tackles with valid third party certificate. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Advised the workers to stay still and wait for rescue kit to be installed and gave final
2780 NCC-BIFP-SVR-21-200 Ramillo Reynoso HSEE HSE 25-Feb-21 9A/9B ML EXT Tower#12 Found work at height activity on going without rescue kit installed, risk of emergency response failure
verbal warning to supervisor & JP for the unsafe practice and negligence. 2. Unsafe Condition 39. ER: Emergency Response Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2781 NCC-BIFP-SVR-21-201 Anuraj S HSEO HSE 25-Feb-21 12A/12B T-Off Line RMS-5 Medical face mask is thrown in the site and kept used mask inside the bus. Advised all the workers to dispose the mask properly. 1. Unsafe Act 3. BIO: Biological Low JP/Sup NCC CLOSED
2782 CPECC-BIFP-SVR-21-408 Akhlaq Hussain HSE Officer HSE 25-Feb-21 BCDS Brown Field No fire watcher available on the welding points. Advised JP to make sure the availability of F.watcher on every welding point. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2783 CPECC-BIFP-SVR-21-408 Akhlaq Hussain HSE Officer HSE 25-Feb-21 BCDS Brown Field Some workers found without chinstrip working on height. Advised to JP provide chinstrip to all workers whose don’t have chinstrip. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
2784 CPECC-BIFP-SVR-21-409 Qammar Zareen HSE Officer HSE 25-Feb-21 RDS 1 Fireproofing work was ongoing while the fireproofing team were without disposable coverall. Disposable coverall has been provided to the concrete workers. 2. Unsafe Condition 4. CHM: Chemical Low JP CPECC DIV 1 CLOSED
2785 CPECC-BIFP-SVR-21-409 Qammar Zareen HSE Officer HSE 25-Feb-21 RDS 1 Excavated soil found on the edges of the excavation. Excavated soil removed from the edges of the excavation. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
2786 CPECC-BIFP-SVR-21-410 Shahbaz Hasan HSE Officer HSE 25-Feb-21 RDS 1 109 Poor housekeeping in the vicnity of hot work area. Informed to JP and carried out good housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2787 CPECC-BIFP-SVR-21-410 Shahbaz Hasan HSE Officer HSE 25-Feb-21 RDS 1 109 During cable tray installation hot sparks were coming out. Instructed to JP to cover the work area with fire blanket. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2788 CPECC-BIFP-SVR-21-411 Nelson Raj HSE Officer HSE 25-Feb-21 RDS-1 Tank area T-2403 around area poor housekeeping and no material proper stacking. Advised to concerned person to clean the area keep clean and proper stack 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
material.
2789 CPECC-BIFP-SVR-21-411 Nelson Raj HSE Officer HSE 25-Feb-21 RDS-1 Tank area During granding activity one worker not wearing proper hand gloves Suspend the activity and arrranged proper hand gloves. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
2790 CPECC-BIFP-SVR-21-411 Nelson Raj HSE Officer HSE 25-Feb-21 RDS-1 Tank area Sand removing activity going on using bobcat the flagman was standing behind the corner area. Suspend the activity and advised him to stand in a visible location. 1. Unsafe Act 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
2791 CPECC-BIFP-SVR-21-412 Abid Aziz HSE Officer HSE 25-Feb-21 WIC 36 Toilet facility not available at site. Instructed to Jp to arrange toilet at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Mechanical back filling using showel equipment at desert site which is not desert tyre and not
2792 CPECC-BIFP-SVR-21-413 Anwar Ahmad Hashmi HSE Officer HSE 25-Feb-21 WIC 28 6km Informed the site supervisor to change the equipment to wok properly 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
working properly.
Site preparation is required before start work for example rest shelter, wash room, parking, prayer
2793 CPECC-BIFP-SVR-21-414 Charles Vincent HSE Officer HSE 25-Feb-21 MP 105 Advised to site incharge one by one, arrangements are in progress. 2. Unsafe Condition 27. WF : Welfare Facilities Low Site Incharge CPECC DIV 1 CLOSED
shelter etc.
2794 CPECC-BIFP-SVR-21-414 Charles Vincent HSE Officer HSE 25-Feb-21 MP 105 Rigger not wearing harness while offloading office room. After instruction he worn harness and hooked. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
2795 CPECC-BIFP-SVR-21-414 Charles Vincent HSE Officer HSE 25-Feb-21 MP 105 Adjacent plot NDC drilling is being done and proper communication was followed up. Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2796 DIV-7-SVR-352 Athar Iqbal HSE Officer HSE 25-Feb-21 RDS 8 FLARE AREA Found unwanted material in the front of office area in flare area. Removed all unwanted materials from the front of flare office area. 2. Unsafe Condition 32. HK: Housekeeping Low JP DIV - 7 CLOSED
2797 DIV-7-SVR-352 Athar Iqbal HSE Officer HSE 25-Feb-21 RDS 8 FLARE AREA Found 3 eeba were empty with bdp company. Sent for refill bring back to site for use if incase of gas leakage. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Supervisor DIV - 7 CLOSED
2798 DIV-7-SVR-353 Farrukh Shahzad HSE Officer HSE 25-Feb-21 RDS 8 FLARE AREA Insufficient eeba present at flare area. EEBA should be inplace of work in sufficient quantity. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Supervisor DIV - 7 CLOSED
Switeched of the socket and removed multi socket from that area.informed him and
2799 DIV-7-SVR-372 Shadman Bacha HSE Officer HSE 25-Feb-21 RDS 9 Multi socket observed on site in working condition. Area: Nitrogen instrument reciever.
supervisor not use next time. 2. Unsafe Condition 7. EL: Electricity medium Supervisor DIV - 7 CLOSED
2800 DIV-7-SVR-480 Sarfraz Ahmed HSE Officer HSE 25-Feb-21 WORKSHOP Observed poor cable management at fabrication shop. Cable has been arranged properly. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2801 RSME-BIFP-SVR-2021-024 MUHAMMAD ARSHAD HSE OFFICER HSE 25-Feb-21 BB1561 POOR HOUSEKEEPING AT HOT WORK LOCATION ENGAGED MANPOWER AND RECTIFIED 2. UNSAFE CONDITION 32. HK: Housekeeping LOW JP/Sup RSME CLOSED
2802 RSME-BIFP-SVR-2021-024 MUHAMMAD ARSHAD HSE OFFICER HSE 25-Feb-21 BB1561 FIRE WATCHER WAS NOT AVAILABLE AT THE WELDING SPOT WARNED THE WELDER TO DO NOT START THE JOB WITH OUT FIRE WATCHER . 1. UNSAFE ACT 40. OTH: Others LOW JP/Sup RSME CLOSED
2803 CPECC-BIFP-SVR-21-408 Akhlaq Hussain HSE Officer HSE 25-Feb-21 BCDS Brown Field No fire watcher available on the welding points. Advised JP to make sure the availability of F.watcher on every welding point. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED

2804 CPECC-BIFP-SVR-21-408 Akhlaq Hussain HSE Officer HSE 25-Feb-21 BCDS Brown Field Some workers found without chinstrip working on height. Advised to JP provide chinstrip to all workers whose don’t have chinstrip. 2. Unsafe Condition Equipment Low JP CPECC DIV 1 CLOSED
2805 CPECC-BIFP-SVR-21-409 Qammar Zareen HSE Officer HSE 25-Feb-21 RDS 1 Fireproofing work was ongoing while the fireproofing team were without disposable coverall. Disposable coverall has been provided to the concrete workers. 2. Unsafe Condition 4. CHM: Chemical Low JP CPECC DIV 1 CLOSED
2806 CPECC-BIFP-SVR-21-409 Qammar Zareen HSE Officer HSE 25-Feb-21 RDS 1 Excavated soil found on the edges of the excavation. Excavated soil removed from the edges of the excavation. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
2807 CPECC-BIFP-SVR-21-410 Shahbaz Hasan HSE Officer HSE 25-Feb-21 RDS 1 109 Poor housekeeping in the vicnity of hot work area. Informed to JP and carried out good housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2808 CPECC-BIFP-SVR-21-410 Shahbaz Hasan HSE Officer HSE 25-Feb-21 RDS 1 109 During cable tray installation hot sparks were coming out. Instructed to JP to cover the work area with fire blanket. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2809 CPECC-BIFP-SVR-21-411 Nelson Raj HSE Officer HSE 25-Feb-21 RDS-1 Tank area T-2403 around area poor housekeeping and no material proper stacking. Advised to concerned person to clean the area keep clean and proper stack 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
material.

2810 CPECC-BIFP-SVR-21-411 Nelson Raj HSE Officer HSE 25-Feb-21 RDS-1 Tank area During granding activity one worker not wearing proper hand gloves Suspend the activity and arrranged proper hand gloves. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
2811 CPECC-BIFP-SVR-21-411 Nelson Raj HSE Officer HSE 25-Feb-21 RDS-1 Tank area Sand removing activity going on using bobcat the flagman was standing behind the corner area. Suspend the activity and advised him to stand in a visible location. 1. Unsafe Act 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
2812 CPECC-BIFP-SVR-21-412 Abid Aziz HSE Officer HSE 25-Feb-21 WIC 36 Toilet facility not available at site. Instructed to Jp to arrange toilet at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Mechanical back filling using showel equipment at desert site which is not desert tyre and not
2813 CPECC-BIFP-SVR-21-413 Anwar Ahmad Hashmi HSE Officer HSE 25-Feb-21 WIC 28 6km Informed the site supervisor to change the equipment to wok properly 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
working properly.
2814 CPECC-BIFP-SVR-21-414 Charles Vincent HSE Officer HSE 25-Feb-21 MP 105 Site preparation is required before start work for example rest shelter, wash room, parking, prayer Advised to site incharge one by one, arrangements are in progress. 2. Unsafe Condition 27. WF : Welfare Facilities Low Site Incharge CPECC DIV 1 CLOSED
shelter etc.
2815 CPECC-BIFP-SVR-21-414 Charles Vincent HSE Officer HSE 25-Feb-21 MP 105 Rigger not wearing harness while offloading office room. After instruction he worn harness and hooked. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
2816 CPECC-BIFP-SVR-21-414 Charles Vincent HSE Officer HSE 25-Feb-21 MP 105 Adjacent plot NDC drilling is being done and proper communication was followed up. Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
ENGAGED HELPERS AND COLLECTED ALL THE MATERIALS AND STACKED THEM
2817 RSME-BIFP-SVR-2021-025 PARVEZ ANSARI HSE OFFICER HSE 26-Feb-21 MP 134 SCAFFOLDING MATERIALS FOUND SCATTERED AT WORK LOCATION PROPERLY 2. UNSAFE CONDITION 32. HK: Housekeeping LOW JP/Sup RSME CLOSED
2818 NCC-BIFP-SVR-21-202 Anuraj S HSEO HSE 27-Feb-21 12A/12B T-Off Line RMS-5 Workers are working in leg of tower and lifeline is present but not wearing the rope gab on the lifeline. Advised to JP and fitters and last warning for not to repeat the same. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
2819 NCC-BIFP-SVR-21-203 Rajeesh K. HSEO HSE 27-Feb-21 9A/9B WIC-3 Tower#1 Generator #D25989 third party certificate expired. Informed site supervisor and site engineer to arrange inspection 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
2820 NCC-BIFP-SVR-21-203 Rajeesh K. HSEO HSE 27-Feb-21 9A/9B WIC-3 Tower#1 Generator used at site without drip tray. Informed to JP to provide drip tray. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2821 NCC-BIFP-SVR-21-203 Rajeesh K. HSEO HSE 27-Feb-21 9A/9B WIC-3 Tower#1 Excavated area is not barricaded. Informed the site crew to provide the barricade in the excavated area. 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
2822 NCC-BIFP-SVR-21-204 Pradeep Kumar HSEO HSE 27-Feb-21 9A/9B ML EXT Tower#1-15 Firat aid box is not available. Instructed the supervisor to arrange first aid box. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
2823 NCC-BIFP-SVR-21-204 Pradeep Kumar HSEO HSE 27-Feb-21 9A/9B ML EXT Tower#1-15 Toilet and tent is not in usable condition toilet is broken. Instructed the supervisor to arrange a neat and usefull tent and toilet. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
2824 NCC-BIFP-SVR-21-204 Pradeep Kumar HSEO HSE 27-Feb-21 9A/9B ML EXT Tower#1-15 Hydraulic joining machine kept directly under the tower while performing work at height activity. Re-located the hydraulic joining machine frm the drop zone. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
10A/10B T-Off WIC-26 Tower#5- Sub standard handtools noticed in the workplace. Information passed to the JP and foreman that not to use usbstandard handtolls to 5. CWM: Contact with machinery/hand
2825 NCC-BIFP-SVR-21-210 Sathik Ali M HSEO HSE 27-Feb-21 6 avoid the unintended incidents. 2. Unsafe Condition tools Low JP/Sup NCC CLOSED
10A/10B T-Off WIC-26 Tower#5- One EEBA noticed in damaged condition.

2826 NCC-BIFP-SVR-21-210 Sathik Ali M HSEO HSE 27-Feb-21 To be replaced. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
6
Observed emission of dust in a large quantity at site premises which has the potential to cause Informed & instruct to JP & supervisor to spray water on the ground on daily
2827 CPECC-BIFP-SVR-21-415 Jashid HSE Officer HSE 27-Feb-21 Off Pad 1381 basis to reduce the dust emission. Also informed all vehical and equipment 2. Unsafe Condition 3. BIO: Biological Low JP CPECC DIV 1 CLOSED
health risk to the work force. drivers to slow down the speed at site premises.
2828 CPECC-BIFP-SVR-21-415 Jashid HSE Officer HSE 27-Feb-21 Off Pad 1381 Observed two workers were not wearing proper PPE's for painting activity. Informed & instruct to JP & supervisor to ensure the provision of proper PPE's 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
before start the painting activity. Equipment
2829 CPECC-BIFP-SVR-21-416 Waqar Ali HSE Officer HSE 27-Feb-21 RDS 4 tank area Found Electrician using improper tools for lightining cable tray. Strictly informed and instructed to JP use right tools for right job. 1. Unsafe Act 34. BT: Banned Tools Low JP CPECC DIV 1 CLOSED
During PTW audit found entire documents attached with permit as per requirment JP Name: Abdul
2830 CPECC-BIFP-SVR-21-416 Waqar Ali HSE Officer HSE 27-Feb-21 RDS 4 tank area Qadeer Positive Observation 4. Positive Observation 18. PTW: Permits Low JP CPECC DIV 1 CLOSED

2831 DIV-7-SVR-325 Mudassar Aslam HSE Officer HSE 27-Feb-21 WORKSHOP Observed worker using grinder without face shield and guard. Instructed to wear face shield and install full guard ensured compliance. 2. Unsafe Condition tools Medium HSEO DIV - 7 CLOSED
2832 DIV-7-SVR-325 Mudassar Aslam HSE Officer HSE 27-Feb-21 WORKSHOP Acetylene gas cylinder was placed under direct sunlight. Cylinder olaced under shade. 2. Unsafe Condition 7. EL: Electricity Medium jp DIV - 7 CLOSED
2833 DIV-7-SVR-331 Yasir Ullah HSE Officer HSE 27-Feb-21 RDS 9 Clean drinking water is available to all crew. No action needed, Need to be maintained. 4. Positive Observation 27. WF : Welfare Facilities Supervisor DIV - 7 CLOSED
Inform to jp/supervisor and scaffolding team and arranged necessary parts of

2834 DIV-7-SVR-337 Mubashir Ahmad HSE Officer HSE 27-Feb-21 RDS 8 WELL HEAD AREA It was observed that toe board of scaffolding platform was missing at site before the work start.
scaffolding platform asap and condition rectified immediately.
2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
A positive observation observed during material shifting workers were working/during manual handling
2835 DIV-7-SVR-337 Mubashir Ahmad HSE Officer HSE 27-Feb-21 RDS 8 WELL HEAD AREA activity in a team.
Appreciate the team and urge them to maintain this good practice. 4. Positive Observation 40. OTH: Others HSEO DIV - 7 CLOSED
2836 DIV-7-SVR-344 Athar Iqbal HSE Officer HSE 27-Feb-21 RDS 8 FLARE AREA There is no fire extinguisher in the manlift. Arranged dcp extinguisher for manlift immediately. 2. Unsafe Condition 10. FE: Fire & Explosion Low Supervisor DIV - 7 CLOSED
installed hard barrication around the deep excavation to avoid any personel/property
2837 DIV-7-SVR-344 Athar Iqbal HSE Officer HSE 27-Feb-21 RDS 8 FLARE AREA Found there was no hard barrication around the deep excavation. falling. 2. Unsafe Condition 30. BRC: Barrication Medium jp DIV - 7 CLOSED
2838 DIV-7-SVR-345 Farrukh Shahzad HSE Officer HSE 27-Feb-21 RDS 8 FLARE AREA Poor cable management observed while hot work near flare structure area. Proper arrangenebt has been provided by cable tray. 2. Unsafe Condition 7. EL: Electricity Low jp DIV - 7 CLOSED
2839 RSME-BIFP-SVR-2021-026 ANWAR BASHEER HSE OFFICER HSE 27-Feb-21 MP 121 GOOD HOUSEKEEPING AT WORK LOCATION 4. Positive Observation RSME CLOSED
2840 RSME-BIFP-SVR-2021-026 ANWAR BASHEER HSE OFFICER HSE 27-Feb-21 MP 121 POOR STANDERD BARRICATION AROUND THE EXCAVATED TRENCH ADVISED JP TO ENGAGE MANPOWER AND RECTIFY THE SAME . (BARRICADED 2. UNSAFE CONDITION 30. BRC: Barrication LOW JP/Sup RSME CLOSED
THE AREA WITH SIGNAGES)
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Observed emission of dust in a large quantity at site premises which has the potential to cause Informed & instruct to JP & supervisor to spray water on the ground on daily
2841 CPECC-BIFP-SVR-21-415 Jashid HSE Officer HSE 27-Feb-21 Off Pad 1381 basis to reduce the dust emission. Also informed all vehical and equipment 2. Unsafe Condition 3. BIO: Biological Low JP CPECC DIV 1 CLOSED
health risk to the work force. drivers to slow down the speed at site premises.
2842 CPECC-BIFP-SVR-21-415 Jashid HSE Officer HSE 27-Feb-21 Off Pad 1381 Observed two workers were not wearing proper PPE's for painting activity. Informed & instruct to JP & supervisor to ensure the provision of proper PPE's 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
before start the painting activity. Equipment
2843 CPECC-BIFP-SVR-21-416 Waqar Ali HSE Officer HSE 27-Feb-21 RDS 4 tank area Found Electrician using improper tools for lightining cable tray. Strictly informed and instructed to JP use right tools for right job. 1. Unsafe Act 34. BT: Banned Tools Low JP CPECC DIV 1 CLOSED
During PTW audit found entire documents attached with permit as per requirment JP Name: Abdul
2844 CPECC-BIFP-SVR-21-416 Waqar Ali HSE Officer HSE 27-Feb-21 RDS 4 tank area Qadeer Positive Observation 4. Positive Observation 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
Information passed to the concerend driver and road safety coordinator to replace
2845 NCC-BIFP-SVR-21-209 Sathik Ali M HSEO HSE 28-Feb-21 10A/10B T-Off WIC-26 Tower#1 Water tanker #92891 tire condition noticed is damaged condition. the tire. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Foreman was instructed to arrange wooden logs beside and throw food waste in the
2846 NCC-BIFP-SVR-21-213 Gerardo Lobangco HSEO HSE 28-Feb-21 12A/12B ET-1 Tower#5 Scattered wooden logs, food pack in the working place. waste bag. 1. Unsafe Act 33. PT: Power Tools Low JP/Sup NCC CLOSED
Instructed the foreman to assign two workers to arrange and fix the working place
2847 NCC-BIFP-SVR-21-213 Gerardo Lobangco HSEO HSE 28-Feb-21 12A/12B ET-1 Tower#5 No proper barrication of assembly point and in working place.
barrication. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
2848 NCC-BIFP-SVR-21-213 Gerardo Lobangco HSEO HSE 28-Feb-21 12A/12B ET-1 Tower#5 EEBA cylinder never been inspected and no tag. Inspected the EEBA cylinder and put new tag 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
2849 CPECC-BIFP-SVR-21-417 Ahsan Fayaz HSE Officer HSE 28-Feb-21 RDS 4 It was observed that planks were placed on the pipe line and workers were reaching to height and Strictly advised to supervisor to remove the planks and make scaffolding 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
standing on it. platform for workers to work.
2850 CPECC-BIFP-SVR-21-418 Rashid Muhammad HSE Officer HSE 28-Feb-21 BCDS Utility area Using welding machine & DB without earthing Advised to JP make sure earthing of welding machine and DB 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
2851 CPECC-BIFP-SVR-21-418 Rashid Muhammad HSE Officer HSE 28-Feb-21 BCDS Utility area In cladding roof no scaffolding access Advised to JP & Supervisor make sure to give proper access for scaffolding. 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED

2852 CPECC-BIFP-SVR-21-419 Hari Babu HSE Officer HSE 28-Feb-21 BB 1325 Workers working without gloves. Immidiately arranged and provide gloves to workers. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
Informed to JP & TL to make sure housekeeping will be don as soon as

2853 CPECC-BIFP-SVR-21-419 Hari Babu HSE Officer HSE 28-Feb-21 BB 1325 Found gloves, pipe caps and other material left over scattered in the site. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
possible.
2854 CPECC-BIFP-SVR-21-419 Hari Babu HSE Officer HSE 28-Feb-21 BB 1325 Workers are well aware of Covid-19 and precautions. Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2855 CPECC-BIFP-SVR-21-420 Jude Okeibunor HSE Officer HSE 28-Feb-21 MP 121 Poor housekeeping was observed Proper housekeeping has been done and area cleaned. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED

2856 CPECC-BIFP-SVR-21-420 Jude Okeibunor HSE Officer HSE 28-Feb-21 MP 121 Workers carrying out painting activity without respiratory mask and disposable coverall. Respiratory mask and desposable coverall was provided. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
Immidiately suspend the activity and advised to follow SSOW. Asked JP to

2857 CPECC-BIFP-SVR-21-421 William Masih HSE Officer HSE 28-Feb-21 RDS 1 Observed an electrician standing on hand rails which may cause falling from height. provide scaffolding platform prior to start the activity. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
Asked JP to provide appropriate respiratory mask before start the painting 16. PPE: Personnel Protective
2858 CPECC-BIFP-SVR-21-421 William Masih HSE Officer HSE 28-Feb-21 RDS 1 Observed worker painting without respiratory mask. 2. Unsafe Condition Medium JP CPECC DIV 1 CLOSED
activity. Equipment
2859 DIV-7-SVR-362 Nadeem Abbas HSE Officer HSE 28-Feb-21 RDS 8 Uncovered trenches and excavations found at site. Proper barrication and access/egress has been given to all trenches of excavations. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
2860 RSME-BIFP-SVR-2021-027 UFUOMA PEACE HSE OFFICER HSE 28-Feb-21 RDS 06 AREA WORKERS WERE FOUND WORKING IN BROWN FIELD WITH OUT EEBA SET NEAR BY THEM SUSPENDED THE ACTIVITY AND FEED BACK GIVEN TO THE TEAM AND ADVISED 1. UNSAFE ACT 40. OTH: Others LOW JP/Sup RSME CLOSED
THEM TO CARRY THEIR EEBA ALONG WITH THEM
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
It was observed that planks were placed on the pipe line and workers were reaching to height and Strictly advised to supervisor to remove the planks and make scaffolding
2861 CPECC-BIFP-SVR-21-417 Ahsan Fayaz HSE Officer HSE 28-Feb-21 RDS 4 1. Unsafe Act 11. FFH: Falls from Height Medium Supervisor CPECC DIV 1 CLOSED
standing on it. platform for workers to work.
2862 CPECC-BIFP-SVR-21-418 Rashid Muhammad HSE Officer HSE 28-Feb-21 BCDS Utility area Using welding machine & DB without earthing Advised to JP make sure earthing of welding machine and DB 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
2863 CPECC-BIFP-SVR-21-418 Rashid Muhammad HSE Officer HSE 28-Feb-21 BCDS Utility area In cladding roof no scaffolding access Advised to JP & Supervisor make sure to give proper access for scaffolding. 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED

2864 CPECC-BIFP-SVR-21-419 Hari Babu HSE Officer HSE 28-Feb-21 BB 1325 Workers working without gloves. Immidiately arranged and provide gloves to workers. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
Informed to JP & TL to make sure housekeeping will be don as soon as

2865 CPECC-BIFP-SVR-21-419 Hari Babu HSE Officer HSE 28-Feb-21 BB 1325 Found gloves, pipe caps and other material left over scattered in the site. possible. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2866 CPECC-BIFP-SVR-21-419 Hari Babu HSE Officer HSE 28-Feb-21 BB 1325 Workers are well aware of Covid-19 and precautions. Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2867 CPECC-BIFP-SVR-21-420 Jude Okeibunor HSE Officer HSE 28-Feb-21 MP 121 Poor housekeeping was observed Proper housekeeping has been done and area cleaned. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2868 CPECC-BIFP-SVR-21-420 Jude Okeibunor HSE Officer HSE 28-Feb-21 MP 121 Workers carrying out painting activity without respiratory mask and disposable coverall. Respiratory mask and desposable coverall was provided. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
2869 CPECC-BIFP-SVR-21-421 William Masih HSE Officer HSE 28-Feb-21 RDS 1 Observed an electrician standing on hand rails which may cause falling from height. Immidiately suspend the activity and advised to follow SSOW. Asked JP to 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
provide scaffolding platform prior to start the activity.
Asked JP to provide appropriate respiratory mask before start the painting 16. PPE: Personnel Protective
2870 CPECC-BIFP-SVR-21-421 William Masih HSE Officer HSE 28-Feb-21 RDS 1 Observed worker painting without respiratory mask. activity. 2. Unsafe Condition Equipment Medium JP CPECC DIV 1 CLOSED
Observed that EEBA and drinking water cooler is placed far away from the work location where crews are Advised the supervisor/JP to transfer EEBA and water cooler within the reach of the
2871 NCC-BIFP-SVR-21-205 Ramillo Reynoso HSEE HSE 1-Mar-21 10A/10B ML EXT Tower#7 doing tower erection, risk of failure to respond in case of the H2S leak in the area. crew. 2. Unsafe Condition 39. ER: Emergency Response Low JP/Sup NCC CLOSED
All the cycle should move together by keeping a distance of 10-20M between each
2872 NCC-BIFP-SVR-21-207 Pradeep Kumar HSEO HSE 1-Mar-21 9A/9B ML EXT Tower#4-5 While spacer fixing activity all the three cycles found as shattered in to two different span.
cycle 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Two workers assigned to do housekeeping on that area. Housekeeping is done and

2873 NCC-BIFP-SVR-21-207 Pradeep Kumar HSEO HSE 1-Mar-21 9A/9B ML EXT Tower#4-5 Housekeeping to be done at tower#1-2 shattered food waste, cotton gloves & wooden waste found.
collected waste sent to disposal area.
2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
2874 NCC-BIFP-SVR-21-211 Suseel Kumar HSEO HSE 1-Mar-21 9A/9B ML Ext Tower#1-15 Found that welfare facilities not available at site. Informed to Jp to shift welfare facilities from previois location. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
2875 NCC-BIFP-SVR-21-211 Suseel Kumar HSEO HSE 1-Mar-21 9A/9B ML Ext Tower#1-15 Found that EEBA set is not available near by location as per the number of workers. Discussed in the TBT regarding emergency protocol and availablity if EEBA set. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
2876 NCC-BIFP-SVR-21-211 Suseel Kumar HSEO HSE 1-Mar-21 9A/9B ML Ext Tower#1-15 Found that very good housekeepimg maintained at site. Motivated to maintain well. 4. Positive Observation NCC CLOSED
2877 NCC-BIFP-SVR-21-214 Gerardo Lobangco HSEO HSE 1-Mar-21 12A/12B ET-1 Tower#6 Water cooler placed inside the working place where assembly and erection of tower being done. Foreman was instructed to remove water cooler inside working place. 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
2878 NCC-BIFP-SVR-21-214 Gerardo Lobangco HSEO HSE 1-Mar-21 12A/12B ET-1 Tower#6 Mobile crane has no earthing rod installed during erection. Instructed the crane operator and rigger to protude the earthing rod prior to erection. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED

2879 NCC-BIFP-SVR-21-214 Gerardo Lobangco HSEO HSE 1-Mar-21 12A/12B ET-1 Tower#6 Fitter ascending to the peak of the tower not using rope grab even lifeline was Fitter was instructed to stop ascending without the use of rope grab. 1. Unsafe Act Low JP/Sup NCC CLOSED
Equipment
2880 NCC-BIFP-SVR-21-215 Kamal Batcha HSEO HSE 1-Mar-21 10A/10B TV Tower#6 Water not available in toilet at site. Instructed to ensure availablity of water in toilet all the time. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2881 NCC-BIFP-SVR-21-216 Romanus Nwana HSEO HSE 1-Mar-21 10A/10B WIC-26 Tower#13,14 During morning inspection one EEBA was observed to be depressurised. The EEBA was immediately replaced. 2. Unsafe Condition 39. ER: Emergency Response Low JP/Sup NCC CLOSED
2882 NCC-BIFP-SVR-21-216 Romanus Nwana HSEO HSE 1-Mar-21 10A/10B WIC-26 Tower#13,14 Inadequate safety signages were placed. The supervisor was asked to place the proper and adequate signages. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
2883 NCC-BIFP-SVR-21-216 Romanus Nwana HSEO HSE 1-Mar-21 10A/10B WIC-26 Tower#13,14 The location was properly barricaded. The workers were encouraged to maintain the same. 4. Positive Observation NCC CLOSED
Advised the JP to identify and barricade the drop zone. Place a sign board to restrict
2884 NCC-BIFP-SVR-21-218 Mohammad Shahnawaz Alam HSEE HSE 1-Mar-21 10A/10B EXT Tower#14 Drop zone not identified and there was not any barrication while working at height was going on.
unauthorized entry. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
2885 NCC-BIFP-SVR-21-218 Mohammad Shahnawaz Alam HSEE HSE 1-Mar-21 10A/10B EXT Tower#14 Torn wind sock was being used at the work location. Advised to JP and site supervisor to replace the wind sock. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
In my own supervision to make proper access with handrail and arrange a

2886 CPECC-BIFP-SVR-21-422 Manikand Jayaraj HSE Officer HSE 1-Mar-21 WB 109 It was found that proper access not provided and sign board also not available. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
signboard.
2887 CPECC-BIFP-SVR-21-422 Manikand Jayaraj HSE Officer HSE 1-Mar-21 WB 109 It was found that steel rebais are without protective caps. To fix all steel rebais with protective caps. 2. Unsafe Condition 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
2888 CPECC-BIFP-SVR-21-423 Waseem Safeer HSE Officer HSE 1-Mar-21 Mp 120 Observed that poor housekeeping, concrete waste an waste placed at different sides. Informed chinese site incharge advised him to remove concrete and wooden 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
waste as soon as possible.
2889 CPECC-BIFP-SVR-21-423 Waseem Safeer HSE Officer HSE 1-Mar-21 Mp 120 Excavated area was not barricaded and warning sign board not provided. Informed site JP and advised him to provide barricade and warning sign. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
Observed loose planks and hole opening without protection. Protection to fall inside cable tray Instructed JP and scaffolding supervisor to cover hole openings and fix the
2890 CPECC-BIFP-SVR-21-424 Tahir Mehmood HSE Engineer HSE 1-Mar-21 RDS 6 Mp 121 instrument room junction box. planks. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
2891 CPECC-BIFP-SVR-21-424 Tahir Mehmood HSE Engineer HSE 1-Mar-21 RDS 6 Mp 121 Observed concrete waste was accomulated at MP-121. Instructed area JP to remove accomulated concrete waste. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2892 CPECC-BIFP-SVR-21-425 Abdullah Baloch HSE Officer HSE 1-Mar-21 RDS 6 Station Found structural materail scattered on ground level flare area. Advised to JP store the material in proper location. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Advised to JP & called to scaffolding inspector, all scaffolding tags should be

2893 CPECC-BIFP-SVR-21-425 Abdullah Baloch HSE Officer HSE 1-Mar-21 RDS 6 Station Found one worker working on scaffolding platform but scaffolding tag was not updated. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
updated and start the work at that time.
2894 CPECC-BIFP-SVR-21-426 Muhammad Ameer HSE Officer HSE 1-Mar-21 Mp 120 to RDS 6 Power station plat # 87457 don't have 3rd party certificate at site. Need to be arrange copies of all certificates at site. 1. Unsafe Act 24. VE: Vehicle/Equipment Low Supervisor CPECC DIV 1 CLOSED
2895 CPECC-BIFP-SVR-21-426 Muhammad Ameer HSE Officer HSE 1-Mar-21 Mp 120 to RDS 6 Found two slings and D shackle without colour coding. All lifting gears should be color coded. 1. Unsafe Act 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
2896 CPECC-BIFP-SVR-21-426 Muhammad Ameer HSE Officer HSE 1-Mar-21 Mp 120 to RDS 6 Poor housekeeping seen at site. Need to be maintaine good housekeeping at site. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2897 CPECC-BIFP-SVR-21-427 M Arsalan Akram HSE Officer HSE 1-Mar-21 Fired Heater(BCDS) Found one worker using damaged hand showel. Advised him to go to store and bring new one to continue their job. 1. Unsafe Act 25. BBS : Behavior Based Safety Low JP CPECC DIV 1 CLOSED
2898 CPECC-BIFP-SVR-21-427 M Arsalan Akram HSE Officer HSE 1-Mar-21 Fired Heater(BCDS) Observed waste concrete near excavation edges. Notified JP to remove the concrete waste from location. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Stope the work and warned him and inform to JP don't repeat same action 5. CWM: Contact with machinery/hand
2899 CPECC-BIFP-SVR-21-428 Umer Muhammad Nabi HSE Officer HSE 1-Mar-21 H2S stripper Found one worker using grinder without proper PPE's 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
again. tools
2900 CPECC-BIFP-SVR-21-428 Umer Muhammad Nabi HSE Officer HSE 1-Mar-21 H2S stripper Poor cable management was observed infront of confined space access. Inform to JP and clean the access on the spot. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised JP and electrical crew to manage the cable well before use and don't
2901 CPECC-BIFP-SVR-21-429 Muhammad Imtiaz Ali HSE Officer HSE 1-Mar-21 BCDS Green zone Poor cable management and live cables were put on ground. 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
repeat it.
2902 CPECC-BIFP-SVR-21-429 Muhammad Imtiaz Ali HSE Officer HSE 1-Mar-21 BCDS Green zone Road was closed near to H2S Stripper due to the installation of GRE aircondition while one worker Called upon worker and advised him to follow designated pedestrian access 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
try to jump from excavated edges., and give him verbal warning.
2903 CPECC-BIFP-SVR-21-430 Atiq ur rehman HSE Officer HSE 1-Mar-21 RDS 4 Open excavation without barrication. Informed to concern JP and closed the barrication. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
2904 DIV-7-SVR-332 Yasir Ullah HSE Officer HSE 1-Mar-21 WB 125 Workers found working on a scaffolding platform without wearing safety harness. Informed jp & supervisor warning letter has been issued to the concerned workers. 1. Unsafe Act 19. sTF: Slip/Trip/Falls Medium HSEO DIV - 7 CLOSED
2905 DIV-7-SVR-333 Ronald Babila HSE Officer HSE 1-Mar-21 PAD 101 Insufficient number of EEBA available for site personnel. Team incharge informed and arranged sufficient EEBA. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
Mechanical team there is no competent electrician available in this crew all dbs and power tools not Deployed electrician and inspected all dbs and power tools and maintained colour
2906 DIV-7-SVR-343 Zakir Baig HSE Officer HSE 1-Mar-21 RDS 8 MANI FOLD AREA inspected. code system. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
2907 DIV-7-SVR-343 Zakir Baig HSE Officer HSE 1-Mar-21 RDS 8 MANI FOLD AREA Propane cylinder without flashback arrestor at both ends. Provided flash back arrestor on both ends. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
2908 DIV-7-SVR-343 Zakir Baig HSE Officer HSE 1-Mar-21 RDS 8 MANI FOLD AREA There is no adequate shed for electrical dbs and welding machines. Arranged proper shed for electrical DB's and Welding machines. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
2909 DIV-7-SVR-364 Imran Ahmed HSE Officer HSE 1-Mar-21 RDS 8 Blasting nozzel deadman switch was not functioning. Stoped work asked jp/supervisor and arranged deadman switch. 1. Unsafe Act 40. OTH: Others Low Supervisor DIV - 7 CLOSED
During site visit it is observed that some of the workers were aligning the pump beneath the scaffolding Informed the jp and given verbal instructions to the workers to do not work under
2910 DIV-7-SVR-373 Shoaib Muhammed HSE Officer HSE 1-Mar-21 RDS 9 DISPOSAL PUMP AREA erection activity. the scaffolding erection activity as object falling hazard present. 2. Unsafe Condition 21. SF: Scaffolding Medium JP DIV - 7 CLOSED
2911 RSME-BIFP-SVR-2021-001 ANWAR BASHEER HSE OFFICER HSE 1-Mar-21 #N/A POWER GENERATOR FOUND WITH OUT DIP TRAY REPLACED GENERATOR WITH GOOD ONE SENT THIS TO WORK SHOP 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
COMMUNICATED WITH THE SITE ENGINEER AND SENT IT FOR MAINTENANCE.

2912 RSME-BIFP-SVR-2021-001 ANWAR BASHEER HSE OFFICER HSE 1-Mar-21 #N/A DRAINAGE VALVE OF THE TOILET FOUND IN DAMAGED CONDITION 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW JP/Sup RSME CLOSED
REPLACED WITH ANOTHER ONE
ADVISED JP TO PLAN THE RESOUCES ACCORDING THE ACTIVITY. (ARRANGED

2913 RSME-BIFP-SVR-2021-001 ANWAR BASHEER HSE OFFICER HSE 1-Mar-21 #N/A INSUFFICIENT FIRE EXTINGUISHERS AT HOT WORK LOCATIONS 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM RSME CLOSED
FIRE EXTIGUISHERS FROM OTHER LOCATION)
2914 CPECC-BIFP-SVR-21-422 Manikand Jayaraj HSE Officer HSE 1-Mar-21 WB 109 It was found that proper access not provided and sign board also not available. In my own supervision to make proper access with handrail and arrange a 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
signboard.
2915 CPECC-BIFP-SVR-21-422 Manikand Jayaraj HSE Officer HSE 1-Mar-21 WB 109 It was found that steel rebais are without protective caps. To fix all steel rebais with protective caps. 2. Unsafe Condition 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
Informed chinese site incharge advised him to remove concrete and wooden
2916 CPECC-BIFP-SVR-21-423 Waseem Safeer HSE Officer HSE 1-Mar-21 Mp 120 Observed that poor housekeeping, concrete waste an waste placed at different sides. waste as soon as possible. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2917 CPECC-BIFP-SVR-21-423 Waseem Safeer HSE Officer HSE 1-Mar-21 Mp 120 Excavated area was not barricaded and warning sign board not provided. Informed site JP and advised him to provide barricade and warning sign. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
Observed loose planks and hole opening without protection. Protection to fall inside cable tray Instructed JP and scaffolding supervisor to cover hole openings and fix the
2918 CPECC-BIFP-SVR-21-424 Tahir Mehmood HSE Engineer HSE 1-Mar-21 RDS 6 Mp 121 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
instrument room junction box. planks.
2919 CPECC-BIFP-SVR-21-424 Tahir Mehmood HSE Engineer HSE 1-Mar-21 RDS 6 Mp 121 Observed concrete waste was accomulated at MP-121. Instructed area JP to remove accomulated concrete waste. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2920 CPECC-BIFP-SVR-21-425 Abdullah Baloch HSE Officer HSE 1-Mar-21 RDS 6 Station Found structural materail scattered on ground level flare area. Advised to JP store the material in proper location. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised to JP & called to scaffolding inspector, all scaffolding tags should be

2921 CPECC-BIFP-SVR-21-425 Abdullah Baloch HSE Officer HSE 1-Mar-21 RDS 6 Station Found one worker working on scaffolding platform but scaffolding tag was not updated. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
updated and start the work at that time.
2922 CPECC-BIFP-SVR-21-426 Muhammad Ameer HSE Officer HSE 1-Mar-21 Mp 120 to RDS 6 Power station plat # 87457 don't have 3rd party certificate at site. Need to be arrange copies of all certificates at site. 1. Unsafe Act 24. VE: Vehicle/Equipment Low Supervisor CPECC DIV 1 CLOSED
2923 CPECC-BIFP-SVR-21-426 Muhammad Ameer HSE Officer HSE 1-Mar-21 Mp 120 to RDS 6 Found two slings and D shackle without colour coding. All lifting gears should be color coded. 1. Unsafe Act 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
2924 CPECC-BIFP-SVR-21-426 Muhammad Ameer HSE Officer HSE 1-Mar-21 Mp 120 to RDS 6 Poor housekeeping seen at site. Need to be maintaine good housekeeping at site. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
2925 CPECC-BIFP-SVR-21-427 M Arsalan Akram HSE Officer HSE 1-Mar-21 Fired Heater(BCDS) Found one worker using damaged hand showel. Advised him to go to store and bring new one to continue their job. 1. Unsafe Act 25. BBS : Behavior Based Safety Low JP CPECC DIV 1 CLOSED
2926 CPECC-BIFP-SVR-21-427 M Arsalan Akram HSE Officer HSE 1-Mar-21 Fired Heater(BCDS) Observed waste concrete near excavation edges. Notified JP to remove the concrete waste from location. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Stope the work and warned him and inform to JP don't repeat same action 5. CWM: Contact with machinery/hand
2927 CPECC-BIFP-SVR-21-428 Umer Muhammad Nabi HSE Officer HSE 1-Mar-21 H2S stripper Found one worker using grinder without proper PPE's 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
again. tools
2928 CPECC-BIFP-SVR-21-428 Umer Muhammad Nabi HSE Officer HSE 1-Mar-21 H2S stripper Poor cable management was observed infront of confined space access. Inform to JP and clean the access on the spot. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
2929 CPECC-BIFP-SVR-21-429 Muhammad Imtiaz Ali HSE Officer HSE 1-Mar-21 BCDS Green zone Poor cable management and live cables were put on ground. Advised JP and electrical crew to manage the cable well before use and don't 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
repeat it.
Road was closed near to H2S Stripper due to the installation of GRE aircondition while one worker Called upon worker and advised him to follow designated pedestrian access
2930 CPECC-BIFP-SVR-21-429 Muhammad Imtiaz Ali HSE Officer HSE 1-Mar-21 BCDS Green zone try to jump from excavated edges., and give him verbal warning. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
2931 CPECC-BIFP-SVR-21-430 Atiq ur rehman HSE Officer HSE 1-Mar-21 RDS 4 Open excavation without barrication. Informed to concern JP and closed the barrication. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED

2932 CPECC-BIFP-SVR-21-229 Muhammed Khalid Supervisor Construction 1-Mar-21 BB 1452 Worker seen using a grinding machine without wearing a face sheild. Worker was cautioned to always use PPE as they are provided for the job. 1. Unsafe Act Medium Construction Team Div-7 CLOSED
Equipment
12A/12B T-OFF LINE ETISALAT Informed to JP and supervisor not to use any equipment without third party
2933 CPECC-BIFP-SVR-21-241 Anup Kumar Singh Supervisor Construction 1-Mar-21 Found that puller machine used at site without third party certificate. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
TOWER NO:01 TO 10 certificates.
2934 CPECC-BIFP-SVR-21-242 Anup Kumar Singh Supervisor Construction 1-Mar-21 12A/12B T-OFF LINE ETISALAT Found that workers are not using hip belt while working at height. TBT awareness is given to entire crew regarding 100% tie off . 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
TOWER NO:01 TO 10
2935 CPECC-BIFP-SVR-21-243 Anup Kumar Singh Supervisor Construction 1-Mar-21 12A/12B T-OFF LINE ETISALAT Found that flamabale material stored without any safety precaution. Informed to JP not ot store any flamale material without msds and under 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
TOWER NO:01 TO 10 direct sunlight.
2936 CPECC-BIFP-SVR-21-259 ASHRAF THAURAKKAL SUPERVISOR Construction 1-Mar-21 WIC 36 SCAFFOLDING MATERIALS FOUND SCATTERRED ACROSS THE SITE ENGAGED WORKERS TO COLLECTED THEM AND STORED AT STORAGE YARD 2. UNSAFE CONDITION 32. HK: Housekeeping LOW JP/Sup RSME CLOSED
2937 NCC-BIFP-SVR-21-219 Mohammad Shahnawaz Alam HSEE HSE 2-Mar-21 9A/9B EXT Tower#1-14 Poor housekeeping observed at work location. Advised to JP/site supervisor to remove waste from site. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Immediately suspended the activity and instructed to extend full outriger for any
2938 NCC-BIFP-SVR-21-219 Mohammad Shahnawaz Alam HSEE HSE 2-Mar-21 9A/9B EXT Tower#1-14 Outrigger of boom truck was not fully extended and attempted to lift empty drums. lifting activity, issued warning letter to operator and rigger. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Informed to JP and advised workers to use full body harness when they will go
2939 CPECC-BIFP-SVR-21-431 Shifaet Hussain HSE Officer HSE 2-Mar-21 RDS 4 Substation Found some civil worker working on oil pit confined space without full body harness 1. Unsafe Act 26. CS :Confined Space Medium JP CPECC DIV 1 CLOSED
inside.
2940 CPECC-BIFP-SVR-21-432 Talhat HSE Engineer HSE 2-Mar-21 Brown Zone MPFM Hydro testing activity was on going without proper barrication and warning sign board. Air Notified all the observation to JP and area HSE instructed them to arrange all 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
compressor also not barricaded/ the precautions before start the activity.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
2941 CPECC-BIFP-SVR-21-432 Talhat HSE Engineer HSE 2-Mar-21 Brown Zone MPFM Using binding wiring in the hose clamp instead of lock pin. Informed to JP and advised him to arrange lock pin. 2. Unsafe Condition 29. PT: Pressure Testing Medium JP CPECC DIV 1 CLOSED
2942 CPECC-BIFP-SVR-21-433 Tabassam Rafique HSE Inspector HSE 2-Mar-21 RDS 4 Brown zone Found material infront of access. Informed JP to remove from access. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
2943 CPECC-BIFP-SVR-21-433 Tabassam Rafique HSE Inspector HSE 2-Mar-21 RDS 4 Brown zone Found workers without safety glases. Informed workers to wear safety galses. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
116 team personnal were trying to lift pipe over live line. Line was not protected if material fall it Informed JP and scaffolding supervisor to make the platform over the live line
2944 CPECC-BIFP-SVR-21-434 Umer Mumtaz HSE Officer HSE 2-Mar-21 BR 9 to BR 13 will damage the live line. then start the activity. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
2945 CPECC-BIFP-SVR-21-434 Umer Mumtaz HSE Officer HSE 2-Mar-21 BR 9 to BR 13 551 team worker working on light pole welding without protecting with fire blanket. Told him to put fire blanket and arrange one fire watcher before start hot wok. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2946 CPECC-BIFP-SVR-21-435 Asif Kamal HSE Officer HSE 2-Mar-21 GZ Seperator Scaffolding material scattered at site. Scaffolding material need to be arrange properly. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2947 CPECC-BIFP-SVR-21-435 Asif Kamal HSE Officer HSE 2-Mar-21 GZ Seperator Imporper access for manhole observed. Proper access need to provide prior to start activity. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2948 CPECC-BIFP-SVR-21-436 Ijaz Ahmad HSE Officer HSE 2-Mar-21 RDS 6 GRE drain line exposed and not given out protection. Informed JP to provide pipe line protection to cover with scaffolding planks to 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
leave the space.
2949 CPECC-BIFP-SVR-21-436 Ijaz Ahmad HSE Officer HSE 2-Mar-21 RDS 6 Found improper access in excavated area. Advised JP first to provide proper access and then allow people to start the 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
activity.
2950 CPECC-BIFP-SVR-21-437 Santosh Sashidharan HSE Officer HSE 2-Mar-21 WIC 41 BB 1350 Found one fire blanket was in bad condition. Inform team leader go to laydown and bring new one to start the activity. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2951 CPECC-BIFP-SVR-21-437 Santosh Sashidharan HSE Officer HSE 2-Mar-21 WIC 41 BB 1350 Found toilet water tank was empty Informed team leader to arrange the water tanker. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
2952 CPECC-BIFP-SVR-21-438 Lakshmi Gandan HSE Officer HSE 2-Mar-21 MP 121 & 120 to RDS 6 Registration & 3rd party certificate of equipment expired. Provided all vehical/equipment documents to use the vehical/equipment 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
2953 CPECC-BIFP-SVR-21-438 Lakshmi Gandan HSE Officer HSE 2-Mar-21 MP 121 & 120 to RDS 6 Wooden skid not provided for the pipe, used crane for holding the pipe. Provide wooden skid and released the crane. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
2954 CPECC-BIFP-SVR-21-439 Nikhil Sundar HSE Officer HSE 2-Mar-21 RDS 6 approach area No access for the excavation Informed the TL to provide a proper access . 2. Unsafe Condition 31. AE: Access/Egress Low Supervisor CPECC DIV 1 CLOSED
2955 CPECC-BIFP-SVR-21-439 Nikhil Sundar HSE Officer HSE 2-Mar-21 RDS 6 approach area Found one FO cable exposed at the excavated area. Informed to JP to protect the FOC with proper protection. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2956 CPECC-BIFP-SVR-21-440 Tariq Shahzad HSE Officer HSE 2-Mar-21 WIC 41 & BB 1350 Compressed Gas cylinder placed in direct sunlight. Advised JP and TL to make shed for cylender. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2957 CPECC-BIFP-SVR-21-440 Tariq Shahzad HSE Officer HSE 2-Mar-21 WIC 41 & BB 1350 Welding machine certificates expired. Informed to JP & TL to arrange the certificates ASAP. 6. Behaviour Based Safety 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
2958 CPECC-BIFP-SVR-21-441 Firoz Hussain HSE Officer HSE 2-Mar-21 MP 105 Side boom placed close to the excavation area. Instructed to the banksman to take away from the excavated area. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
2959 CPECC-BIFP-SVR-21-441 Firoz Hussain HSE Officer HSE 2-Mar-21 MP 105 Hand rail was not properly installed. Instructed to the concern person to fix it in an appropriate way. Done. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
2960 CPECC-BIFP-SVR-21-441 Firoz Hussain HSE Officer HSE 2-Mar-21 MP 105 All manpower workin with proper PPE's at site. Positive Observation 6. Behaviour Based Safety 40. OTH: Others JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised JP to provide proper barrication. Immediate action taken and area

2961 CPECC-BIFP-SVR-21-442 Qazi M furqan HSE Lead HSE 2-Mar-21 BCDS Train 8 MR It was observed that lifting activity was going on at site without barricading the area. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
barricaded.
2962 CPECC-BIFP-SVR-21-442 Qazi M furqan HSE Lead HSE 2-Mar-21 BCDS Train 8 MR 100% implementation of PPEs observed at site. Positive Observation 4. Positive Observation 1. SP: Standards & Procedure JP CPECC DIV 1 CLOSED
2963 DIV-7-SVR-338 Mubashir Ahmad HSE Officer HSE 2-Mar-21 RDS 8 WELL HEAD AREA It was observed that a worker tie off his fbh lanyard horizontally on scaffolding platform during foam work. Inform to jp/supervisor and advice him 100% percent tie off and should be vertically. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium jp DIV - 7 CLOSED
2964 DIV-7-SVR-338 Mubashir Ahmad HSE Officer HSE 2-Mar-21 RDS 8 WELL HEAD AREA A positive observation observed that workers stacking material after de shuttering activity. Appreciate the team and urge them to maintain this good practice. 4. Positive Observation 40. OTH: Others HSEO DIV - 7 CLOSED
2965 DIV-7-SVR-339 Aneesh Ashok HSE Officer HSE 2-Mar-21 RDS 8 INSIDE STATION It has been observed welding machines without grounding during the welding operation. Earthing to be provided for all the welding machines. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
2966 DIV-7-SVR-339 Aneesh Ashok HSE Officer HSE 2-Mar-21 RDS 8 INSIDE STATION Found lifting gears without colour coading during the pipe spool offloading by crane. Notified to lifting supervisor , colour coading provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED
2967 DIV-7-SVR-339 Aneesh Ashok HSE Officer HSE 2-Mar-21 RDS 8 INSIDE STATION Found flash back arrestor not provided for cutting machines (gas cutting). Notified to area jp flash back arrestor provided for cutting machines(gas cutting). 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
2968 DIV-7-SVR-342 Zakir Baig HSE Officer HSE 2-Mar-21 RDS 8 MANI FOLD AREA Mechanical team-1 there is no adequate shelter shaded place for store organ cylinders. Shall be provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
2969 DIV-7-SVR-342 Zakir Baig HSE Officer HSE 2-Mar-21 RDS 8 MANI FOLD AREA Found poor cable management and housekeeping at wrong permises. Arranged. 2. Unsafe Condition 32. HK: Housekeeping Medium jp DIV - 7 CLOSED
2970 DIV-7-SVR-357 Shadman Bacha HSE Officer HSE 2-Mar-21 RDS 9 Scaffolders(cape) observed on site without competency card. Arrange documents for all scaffolder and interviewed for competemcy card .Arranged. 2. Unsafe Condition 37. TC: Training & Competency Medium HSEO DIV - 7 CLOSED
2971 DIV-7-SVR-360 rashid HSE Officer HSE 2-Mar-21 MP 134 Found poor housekeeping and unwanted form work material inside mp 134. Good housekeeping and unwanted materials has been removed. 2. Unsafe Condition 32. HK: Housekeeping Low jp DIV - 7 CLOSED
2972 DIV-7-SVR-363 Imran Ahmed HSE Officer HSE 2-Mar-21 RDS 8 Observed no earthing for compressor and protection window broken. Earthing arranged and window repaired. 2. Unsafe Condition 10. FE: Fire & Explosion Low Construction Team DIV - 7 CLOSED
Advised to the site supervisor to provide the cylinders caps and shift to storage area
2973 DIV-7-SVR-370 M. Saleem Khan HSE Officer HSE 2-Mar-21 WB 137 Found argon cylinders without cap storage at site direct in sunlight by (aps)
with shed.
2. Unsafe Condition 40. OTH: Others Medium Supervisor DIV - 7 CLOSED
2974 DIV-7-SVR-370 M. Saleem Khan HSE Officer HSE 2-Mar-21 WB 137 Found power generator 33kva without earthing using by (aps)welding team. Informed to the jp then he call to electrician and provided earthing. 2. Unsafe Condition 7. EL: Electricity Medium JP DIV - 7 CLOSED
2975 DIV-7-SVR-414 Imran Ahmed HSE Officer HSE 2-Mar-21 RDS 8 TANK 2403 Welding was being carried out at top without any protection at booth and any protection done. Intervened and stopped the activity protection was provided by supervisor. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Informed to JP and advised workers to use full body harness when they will go
2976 CPECC-BIFP-SVR-21-431 Shifaet Hussain HSE Officer HSE 2-Mar-21 RDS 4 Substation Found some civil worker working on oil pit confined space without full body harness inside. 1. Unsafe Act 26. CS :Confined Space Medium JP CPECC DIV 1 CLOSED
Hydro testing activity was on going without proper barrication and warning sign board. Air Notified all the observation to JP and area HSE instructed them to arrange all
2977 CPECC-BIFP-SVR-21-432 Talhat HSE Engineer HSE 2-Mar-21 Brown Zone MPFM compressor also not barricaded/ the precautions before start the activity. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
2978 CPECC-BIFP-SVR-21-432 Talhat HSE Engineer HSE 2-Mar-21 Brown Zone MPFM Using binding wiring in the hose clamp instead of lock pin. Informed to JP and advised him to arrange lock pin. 2. Unsafe Condition 29. PT: Pressure Testing Medium JP CPECC DIV 1 CLOSED
2979 CPECC-BIFP-SVR-21-433 Tabassam Rafique HSE Inspector HSE 2-Mar-21 RDS 4 Brown zone Found material infront of access. Informed JP to remove from access. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
2980 CPECC-BIFP-SVR-21-433 Tabassam Rafique HSE Inspector HSE 2-Mar-21 RDS 4 Brown zone Found workers without safety glases. Informed workers to wear safety galses. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
116 team personnal were trying to lift pipe over live line. Line was not protected if material fall it Informed JP and scaffolding supervisor to make the platform over the live line
2981 CPECC-BIFP-SVR-21-434 Umer Mumtaz HSE Officer HSE 2-Mar-21 BR 9 to BR 13 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
will damage the live line. then start the activity.
2982 CPECC-BIFP-SVR-21-434 Umer Mumtaz HSE Officer HSE 2-Mar-21 BR 9 to BR 13 551 team worker working on light pole welding without protecting with fire blanket. Told him to put fire blanket and arrange one fire watcher before start hot wok. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2983 CPECC-BIFP-SVR-21-435 Asif Kamal HSE Officer HSE 2-Mar-21 GZ Seperator Scaffolding material scattered at site. Scaffolding material need to be arrange properly. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2984 CPECC-BIFP-SVR-21-435 Asif Kamal HSE Officer HSE 2-Mar-21 GZ Seperator Imporper access for manhole observed. Proper access need to provide prior to start activity. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Informed JP to provide pipe line protection to cover with scaffolding planks to

2985 CPECC-BIFP-SVR-21-436 Ijaz Ahmad HSE Officer HSE 2-Mar-21 RDS 6 GRE drain line exposed and not given out protection. leave the space. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
Advised JP first to provide proper access and then allow people to start the
2986 CPECC-BIFP-SVR-21-436 Ijaz Ahmad HSE Officer HSE 2-Mar-21 RDS 6 Found improper access in excavated area. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
activity.
2987 CPECC-BIFP-SVR-21-437 Santosh Sashidharan HSE Officer HSE 2-Mar-21 WIC 41 BB 1350 Found one fire blanket was in bad condition. Inform team leader go to laydown and bring new one to start the activity. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
2988 CPECC-BIFP-SVR-21-437 Santosh Sashidharan HSE Officer HSE 2-Mar-21 WIC 41 BB 1350 Found toilet water tank was empty Informed team leader to arrange the water tanker. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
2989 CPECC-BIFP-SVR-21-438 Lakshmi Gandan HSE Officer HSE 2-Mar-21 MP 121 & 120 to RDS 6 Registration & 3rd party certificate of equipment expired. Provided all vehical/equipment documents to use the vehical/equipment 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
2990 CPECC-BIFP-SVR-21-438 Lakshmi Gandan HSE Officer HSE 2-Mar-21 MP 121 & 120 to RDS 6 Wooden skid not provided for the pipe, used crane for holding the pipe. Provide wooden skid and released the crane. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
2991 CPECC-BIFP-SVR-21-439 Nikhil Sundar HSE Officer HSE 2-Mar-21 RDS 6 approach area No access for the excavation Informed the TL to provide a proper access . 2. Unsafe Condition 31. AE: Access/Egress Low Supervisor CPECC DIV 1 CLOSED
2992 CPECC-BIFP-SVR-21-439 Nikhil Sundar HSE Officer HSE 2-Mar-21 RDS 6 approach area Found one FO cable exposed at the excavated area. Informed to JP to protect the FOC with proper protection. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
2993 CPECC-BIFP-SVR-21-440 Tariq Shahzad HSE Officer HSE 2-Mar-21 WIC 41 & BB 1350 Compressed Gas cylinder placed in direct sunlight. Advised JP and TL to make shed for cylender. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
2994 CPECC-BIFP-SVR-21-440 Tariq Shahzad HSE Officer HSE 2-Mar-21 WIC 41 & BB 1350 Welding machine certificates expired. Informed to JP & TL to arrange the certificates ASAP. 6. Behaviour Based Safety 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
2995 CPECC-BIFP-SVR-21-441 Firoz Hussain HSE Officer HSE 2-Mar-21 MP 105 Side boom placed close to the excavation area. Instructed to the banksman to take away from the excavated area. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
2996 CPECC-BIFP-SVR-21-441 Firoz Hussain HSE Officer HSE 2-Mar-21 MP 105 Hand rail was not properly installed. Instructed to the concern person to fix it in an appropriate way. Done. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
2997 CPECC-BIFP-SVR-21-441 Firoz Hussain HSE Officer HSE 2-Mar-21 MP 105 All manpower workin with proper PPE's at site. Positive Observation 6. Behaviour Based Safety 40. OTH: Others JP CPECC DIV 1 CLOSED
Advised JP to provide proper barrication. Immediate action taken and area

2998 CPECC-BIFP-SVR-21-442 Qazi M furqan HSE Lead HSE 2-Mar-21 BCDS Train 8 MR It was observed that lifting activity was going on at site without barricading the area. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
barricaded.
2999 CPECC-BIFP-SVR-21-442 Qazi M furqan HSE Lead HSE 2-Mar-21 BCDS Train 8 MR 100% implementation of PPEs observed at site. Positive Observation 4. Positive Observation 1. SP: Standards & Procedure JP CPECC DIV 1 CLOSED
3000 CPECC-BIFP-SVR-21-143 Ansar Abbas Supervisor Construction 2-Mar-21 RDS 9 Found that poor housekeeping and scattered material of scaffolding. Advised to scaffolding supervisor make sure proper stacking of materials and 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
good housekeeping.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
INSTRUCTED SUPERVISOR TO PROVIDE THEM THE DEPOSABLE COVER ALLS 16. PPE: Personnel Protective
3001 CPECC-BIFP-SVR-21-260 Deepak Kumar SUPERVISOR Construction 2-Mar-21 MP118 DURING BENTONITE HANDLING THE WORKERS WERE NOT USING THE DEPOSABLE COVERALLS 1. UNSAFE ACT LOW JP/Sup RSME CLOSED
AND MONITOR THEM WHILE HANDLING THE CHEMICALS Equipment
3002 NCC-BIFP-SVR-21-206 Rajeesh K. HSEO HSE 3-Mar-21 9A/9B WIC-3 Tower#1-6 Fire extinguisher expired. Informed to site supervisor to arrange new one. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
3003 NCC-BIFP-SVR-21-206 Rajeesh K. HSEO HSE 3-Mar-21 9A/9B WIC-3 Tower#1-6 Toilet not in working condition. Informed site engineer and supervisot to arrange new one 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3004 NCC-BIFP-SVR-21-237 Anuraj S HSEO HSE 3-Mar-21 12A/12B RMS-5 Tower#4-21 Tower tightening work is going on but life line is not tied on tower leg Advised to JP and foreman to ensure tieing the lifeline after clamping in tower. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
3005 CPECC-BIFP-SVR-21-443 Herman Jose HSE Officer HSE 3-Mar-21 MOL BCDS Found steel work going on without access. Inform JP to provide the proper access for steel fixing area. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3006 CPECC-BIFP-SVR-21-443 Herman Jose HSE Officer HSE 3-Mar-21 MOL BCDS Find out excavation without barrication. Advised to JP make proper barrication for excavation. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
3007 CPECC-BIFP-SVR-21-444 Akhlaq Hussain HSE Officer HSE 3-Mar-21 BCDS Brown Field Hot work is going on without proper fire blanket. Informed to JP for immediate covering hot work area. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3008 CPECC-BIFP-SVR-21-444 Akhlaq Hussain HSE Officer HSE 3-Mar-21 BCDS Brown Field Only one lifting supervisor assign for more cranes which are in high risk activity/ Advised to JP assign one supervisor for each high risk activity crane. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
3009 CPECC-BIFP-SVR-21-445 Qammar Zareen HSE Officer HSE 3-Mar-21 BCDS Brown Field Scaffolding material scattered at site. Advised the supervisor to store the scaffolding material in designated material 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
storage area.
3010 CPECC-BIFP-SVR-21-445 Qammar Zareen HSE Officer HSE 3-Mar-21 BCDS Brown Field Noticed that on green taged scaffolding platform without proper walkways. Advised the supervisor to provide proper walkway for scaffolding platform. 2. Unsafe Condition 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED

3011 CPECC-BIFP-SVR-21-446 A.D Nadeem HSE Officer HSE 3-Mar-21 Pig Launcher BCDS It was observed that some workers found without safety googles. Advised JP and supervisor to provide PPE's at site. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
3012 CPECC-BIFP-SVR-21-446 A.D Nadeem HSE Officer HSE 3-Mar-21 Pig Launcher BCDS Access was blocked by electrical material. Inform to JP and clean the access on the spot. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3013 CPECC-BIFP-SVR-21-447 Saif Ullah Khan HSE Officer HSE 3-Mar-21 BCDS Found an employee was operating grinder without handle. Stop the work and advised him not to repeat this act again. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3014 CPECC-BIFP-SVR-21-447 Saif Ullah Khan HSE Officer HSE 3-Mar-21 BCDS Found wooden waste at site. Inform to JP and advice him to remove it immediately. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3015 CPECC-BIFP-SVR-21-448 Raheel Ahmed HSE Officer HSE 3-Mar-21 Off Pad 1463 Grinding and cutting activity without gloves and face shield. Immediately stop the activity and informed JP to provide proper PPE's. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
3016 CPECC-BIFP-SVR-21-448 Raheel Ahmed HSE Officer HSE 3-Mar-21 Off Pad 1463 Food waste kept since few days at site. Food waste has been removed immediately. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED

3017 CPECC-BIFP-SVR-21-449 Dost Muhammad HSE Officer HSE 3-Mar-21 RDS 6 approach area Workers were found without appropriate PPE's Informed to JP and TL PPE's should be worn before start the activity. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
3018 CPECC-BIFP-SVR-21-449 Dost Muhammad HSE Officer HSE 3-Mar-21 RDS 6 approach area There is no proper means of access/egress provided. Proper access/egress provided immediatley 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
3019 CPECC-BIFP-SVR-21-450 Muhammad Umer HSE Officer HSE 3-Mar-21 RDS 1 Wind sock is not available at site. Informed to site incharge provided asap. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3020 CPECC-BIFP-SVR-21-450 Muhammad Umer HSE Officer HSE 3-Mar-21 RDS 1 Fire extinguisher was not available with DG. Provided at the spot. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3021 CPECC-BIFP-SVR-21-450 Muhammad Umer HSE Officer HSE 3-Mar-21 RDS 1 First aid kit not available Informed to JP & site incharge to arrange first aid kit asap 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3022 CPECC-BIFP-SVR-21-451 Isaac HSE Officer HSE 3-Mar-21 WIC 36 Rigger not wearing his vast Informed to rigger wear his vest to continue the job 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3023 CPECC-BIFP-SVR-21-451 Isaac HSE Officer HSE 3-Mar-21 WIC 36 Generator inside the lifting area Removed generator from lifting area. 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
3024 DIV-7-SVR-340 Aneesh Ashok HSE Officer HSE 3-Mar-21 RDS 8 INSIDE STATION Found excavated soil kept near the edge of the excavation. Excavated soil removed from sdge of excavation. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
3025 DIV-7-SVR-340 Aneesh Ashok HSE Officer HSE 3-Mar-21 RDS 8 INSIDE STATION Found no proper barrication provided for excavation. Barrication provided. 2. Unsafe Condition 30. BRC: Barrication Low Construction Team DIV - 7 CLOSED
3026 DIV-7-SVR-358 Shadman Bacha HSE Officer HSE 3-Mar-21 RDS 9 Power tools observed on site in vrc area without inspection tags. Informed jp and supervisor to arrange inspection for all power tools. 2. Unsafe Condition 7. EL: Electricity medium jp DIV - 7 CLOSED
3027 DIV-7-SVR-367 Ronald Babila HSE Officer HSE 3-Mar-21 PAD 101 First aid box not available at site. Arranged first aid box at site. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
3028 DIV-7-SVR-367 Ronald Babila HSE Officer HSE 3-Mar-21 PAD 101 AC in personnel bus is not working properly. Repaired the AC. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Transport Team DIV - 7 CLOSED
Advised jp/supervisor and arranged scaffolder and removed unwanted material from
3029 DIV-7-SVR-413 Imran Ahmed HSE Officer HSE 3-Mar-21 RDS 8 TANK 2403 Observed scaffolding material on platform and some rail and toeboards missing.
platform.
3030 DIV-7-SVR-415 Athar Iqbal HSE Officer HSE 3-Mar-21 RDS 8 FLARE AREA Found there was no color code with the websling(3ton). Informed to lifting supervisor that color coding must be updated immediately. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium jp DIV - 7 CLOSED
Informed to area supervisor that area must be barricaded while scaffolding activity at
3031 DIV-7-SVR-415 Athar Iqbal HSE Officer HSE 3-Mar-21 RDS 8 FLARE AREA Scaffolding activity was in progress without area barricaded.
site. 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor DIV - 7 CLOSED
3032 DIV-7-SVR-444 Sher Bahadur HSE Officer HSE 3-Mar-21 BB 1121 Power station 3rd party certificate has expired Third party of power station need to be arrnaged as soon as possible and done. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP & SUPERVISOR DIV - 7 CLOSED
Advised to lifting supervisor immediately and provided barrication and safety

3033 DIV-7-SVR-482 Sarfraz Ahmed HSE Officer HSE 3-Mar-21 WORKSHOP Observed lifting operation using without barrication and lifting signages.
signages.
2. Unsafe Condition 13. LF: Lifting/Rigging Medium Lifting Supervisor DIV - 7 CLOSED
3034 DIV-7-SVR-500 Sudhakaran Tarripa HSE Officer HSE 3-Mar-21 RDS 8 to BCDS (16KM) Deep excavation found without Benching and Slopping. Every deep excavation required benching, slopping or shoring and done. 2. Unsafe Condition 35. EXV: Excavation medium Construction Team DIV - 7 CLOSED
3035 CPECC-BIFP-SVR-21-443 Herman Jose HSE Officer HSE 3-Mar-21 MOL BCDS Found steel work going on without access. Inform JP to provide the proper access for steel fixing area. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3036 CPECC-BIFP-SVR-21-443 Herman Jose HSE Officer HSE 3-Mar-21 MOL BCDS Find out excavation without barrication. Advised to JP make proper barrication for excavation. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
3037 CPECC-BIFP-SVR-21-444 Akhlaq Hussain HSE Officer HSE 3-Mar-21 BCDS Brown Field Hot work is going on without proper fire blanket. Informed to JP for immediate covering hot work area. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3038 CPECC-BIFP-SVR-21-444 Akhlaq Hussain HSE Officer HSE 3-Mar-21 BCDS Brown Field Only one lifting supervisor assign for more cranes which are in high risk activity/ Advised to JP assign one supervisor for each high risk activity crane. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
Advised the supervisor to store the scaffolding material in designated material

3039 CPECC-BIFP-SVR-21-445 Qammar Zareen HSE Officer HSE 3-Mar-21 BCDS Brown Field Scaffolding material scattered at site. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
storage area.
3040 CPECC-BIFP-SVR-21-445 Qammar Zareen HSE Officer HSE 3-Mar-21 BCDS Brown Field Noticed that on green taged scaffolding platform without proper walkways. Advised the supervisor to provide proper walkway for scaffolding platform. 2. Unsafe Condition 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

3041 CPECC-BIFP-SVR-21-446 A.D Nadeem HSE Officer HSE 3-Mar-21 Pig Launcher BCDS It was observed that some workers found without safety googles. Advised JP and supervisor to provide PPE's at site. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
3042 CPECC-BIFP-SVR-21-446 A.D Nadeem HSE Officer HSE 3-Mar-21 Pig Launcher BCDS Access was blocked by electrical material. Inform to JP and clean the access on the spot. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3043 CPECC-BIFP-SVR-21-447 Saif Ullah Khan HSE Officer HSE 3-Mar-21 BCDS Found an employee was operating grinder without handle. Stop the work and advised him not to repeat this act again. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3044 CPECC-BIFP-SVR-21-447 Saif Ullah Khan HSE Officer HSE 3-Mar-21 BCDS Found wooden waste at site. Inform to JP and advice him to remove it immediately. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED

3045 CPECC-BIFP-SVR-21-448 Raheel Ahmed HSE Officer HSE 3-Mar-21 Off Pad 1463 Grinding and cutting activity without gloves and face shield. Immediately stop the activity and informed JP to provide proper PPE's. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
3046 CPECC-BIFP-SVR-21-448 Raheel Ahmed HSE Officer HSE 3-Mar-21 Off Pad 1463 Food waste kept since few days at site. Food waste has been removed immediately. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED

3047 CPECC-BIFP-SVR-21-449 Dost Muhammad HSE Officer HSE 3-Mar-21 RDS 6 approach area Workers were found without appropriate PPE's Informed to JP and TL PPE's should be worn before start the activity. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
3048 CPECC-BIFP-SVR-21-449 Dost Muhammad HSE Officer HSE 3-Mar-21 RDS 6 approach area There is no proper means of access/egress provided. Proper access/egress provided immediatley 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
3049 CPECC-BIFP-SVR-21-450 Muhammad Umer HSE Officer HSE 3-Mar-21 RDS 1 Wind sock is not available at site. Informed to site incharge provided asap. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3050 CPECC-BIFP-SVR-21-450 Muhammad Umer HSE Officer HSE 3-Mar-21 RDS 1 Fire extinguisher was not available with DG. Provided at the spot. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3051 CPECC-BIFP-SVR-21-450 Muhammad Umer HSE Officer HSE 3-Mar-21 RDS 1 First aid kit not available Informed to JP & site incharge to arrange first aid kit asap 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3052 CPECC-BIFP-SVR-21-451 Isaac HSE Officer HSE 3-Mar-21 WIC 36 Rigger not wearing his vast Informed to rigger wear his vest to continue the job 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3053 CPECC-BIFP-SVR-21-451 Isaac HSE Officer HSE 3-Mar-21 WIC 36 Generator inside the lifting area Removed generator from lifting area. 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
3054 CPECC-BIFP-SVR-21-182 Victor Supervisor Construction 3-Mar-21 RDS 9, Sub station Area, Green Cutting and grinding without face shield. Stop the cutting and grinding inform the supervisor to provide face shield for 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction DIV 7 CLOSED
field Area. the person. Equipment
3055 CPECC-BIFP-SVR-21-183 Victor Supervisor Construction 3-Mar-21 RDS 9, Sub station Area, Green It was observed that of the worker took tiles and he did not wear hand safety gloves. I and jp personally stop him and provide safety hand gloves for him. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction DIV 7 CLOSED
field Area. Equipment
3056 CPECC-BIFP-SVR-21-187 Hassan Aziz Supervisor Construction 3-Mar-21 6" VRC RDS 9 TO BCDS No proper access provided for area excavation. Proper access provided and maintained. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
3057 CPECC-BIFP-SVR-21-261 MANSOOR AHMED SUPERVISOR Construction 3-Mar-21 MP 120 ANGLE GRINDER AND DRILLING MACHINE WERE FOUND WITHOUT INSPECTION STICKERS ARRANGED AN INSPECTION WITH THE ELECTRICIAN AND STICKER PROVIDED 2. UNSAFE CONDITION 33. PT: Power Tools LOW JP/Sup RSME CLOSED
FOUND THE FITTER USING THE ANGLE GRINDER AND DRILLING MACHINE WITH OUT FACEMASK SUSPENDED THE ACTIVITY AND PEP TALK GIVEN TO THE TEAM ON THE 16. PPE: Personnel Protective
3058 CPECC-BIFP-SVR-21-262 MANSOOR AHMED SUPERVISOR Construction 3-Mar-21 MP 120 1. UNSAFE ACT LOW JP/Sup RSME CLOSED
AND EAR PLUGS. IMPORTANCE OF THE PPE. Equipment
WARNED THE DRIVER TO DON NOT ENTER THE SITE WITHOUT SAFETY
3059 CPECC-BIFP-SVR-21-263 JAISON JOSE SUPERVISOR Construction 3-Mar-21 BB1567 TRAILER DRIVER FOUND AT SITE WITHOUT SAFETY INDUCTION 1. UNSAFE ACT 37. TC: Training & Competency LOW JP/Sup RSME CLOSED
INDUCTION AND REMOVED FROM THE SITE.
3060 CPECC-BIFP-SVR-21-264 ARNEST ODARTEY SUPERVISOR Construction 3-Mar-21 BB 1286 RIGGER WAS ABOUT TO USE THE DAMAGED SLING FOR UNLOADING THE MATERIAL VERBALY WARNED THE RIGGER TO NOT REPEAT THE SAME AND ARRANGED 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
TP APPROVED WEB SLINGS FROM THE LOCATION
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Rest shelter is filled with tools and equipment, unwanted materials should be removed from rest shelter
3061 NCC-BIFP-SVR-21-208 Pradeep Kumar HSEO HSE 4-Mar-21 10A/10B ML EXT 18-22 must be neat & clean to use.
Instructed to foreman and assigned two workers to clean the rest shelters. 6. Behaviour Based Safety 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3062 NCC-BIFP-SVR-21-208 Pradeep Kumar HSEO HSE 4-Mar-21 10A/10B ML EXT 18-22 Rescue kit found damaged rotating handle. Instructed the foreman to isolate the damaged tool, isolated and sent to quarentine. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
3063 NCC-BIFP-SVR-21-212 Suseel Kumar HSEO HSE 4-Mar-21 10A/10B NDC Tower#1-4 Found that mobile crane #94573 operator was using mobile phone while working. Informed to JP and operator not to repeat the same. 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
3064 NCC-BIFP-SVR-21-212 Suseel Kumar HSEO HSE 4-Mar-21 10A/10B NDC Tower#1-4 Third party certificate not available for web sling. Informed to the JP to recheck all lifting tools and tackles and ensure the certification. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED

3065 NCC-BIFP-SVR-21-217 Kamal Batcha HSEO HSE 4-Mar-21 10A/10B Tower#2 Bus driver found at site without wearing safety helmet. Instructed the driver to wear all mandatory PPE. 2. Unsafe Condition Equipment Low JP/Sup NCC CLOSED
3066 NCC-BIFP-SVR-21-221 Ajit Kumar Singh HSEO HSE 4-Mar-21 WIC-26 Tower#1 Found that work related signages wasn't displayed at the work place. Informed the JP to bring work related signboard and display on the site. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
3067 NCC-BIFP-SVR-21-221 Ajit Kumar Singh HSEO HSE 4-Mar-21 WIC-26 Tower#1 Found that the materials was not kept properly on site. Informed the supervisor to arrange the material properly and barricade the area. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
3068 CPECC-BIFP-SVR-21-452 Nelson Raj HSE Officer HSE 4-Mar-21 RDS 1 Tank area Found doing the grinding activity the fitter was nto wear face shield. Suspended activity and advised him to wear face shield during hot work. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
3069 CPECC-BIFP-SVR-21-452 Nelson Raj HSE Officer HSE 4-Mar-21 RDS 1 Tank area There was not supervisor during lifting activity Suspended lifting activity untill lifting superviosr did't came at site. 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
3070 CPECC-BIFP-SVR-21-452 Nelson Raj HSE Officer HSE 4-Mar-21 RDS 1 Tank area Tank area stair case access was poor house keeping found unwanted material. Inform to concern person to clean and remove the unwanted materials. 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3071 CPECC-BIFP-SVR-21-453 Yasir Rafiq HSE Engineer HSE 4-Mar-21 RDS 1 MP 105 Support provided to pipe was imbalance during welding. Called Jp and instructed proper protection to be provided. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
3072 CPECC-BIFP-SVR-21-453 Yasir Rafiq HSE Engineer HSE 4-Mar-21 RDS 1 MP 105 Spillage tray was not provided to DG Informed area supervisor to provide spill tray. 2. Unsafe Condition 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
3073 CPECC-BIFP-SVR-21-454 Asad Khan HSE Officer HSE 4-Mar-21 SN-Substation Scaffolding tag was not updated Instructed to scaffolding inspector update scaff tag asap. 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
3074 CPECC-BIFP-SVR-21-454 Asad Khan HSE Officer HSE 4-Mar-21 SN-Substation During testing activity fire watcher was not available Instructed to site incharge to provide fire watcher immediately 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3075 CPECC-BIFP-SVR-21-455 Abid Aziz HSE Officer HSE 4-Mar-21 Future Flow Lines RDS -1 Workers walking over the pipe line Strictly instructed him not to walk over pipeline. 1. Unsafe Act 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3076 CPECC-BIFP-SVR-21-456 Ikhlaque Ahmed HSE Officer HSE 4-Mar-21 WIC 25 to WB 106 km Need sign board for deep excavation Sign board was provided. 2. Unsafe Condition 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
3077 CPECC-BIFP-SVR-21-456 Ikhlaque Ahmed HSE Officer HSE 4-Mar-21 WIC 25 to WB 106 km Toilet was not available at site. Toilet to be provided. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Notified to area jp/translator and provided flagman for all the heavy
3078 DIV-7-SVR-341 Aneesh Ashok HSE Officer HSE 4-Mar-21 RDS 8 INSIDE STATION It has been observed no flagman for heavy vehicle/equipment movement. vehicle/equipment movement. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP DIV - 7 CLOSED
3079 DIV-7-SVR-341 Aneesh Ashok HSE Officer HSE 4-Mar-21 RDS 8 INSIDE STATION Found improper storage of pipe spools. Informed to area jp and provided a designated area for material storage. 2. Unsafe Condition 40. OTH: Others Low Supervisor DIV - 7 CLOSED
3080 DIV-7-SVR-359 M. Saleem Khan HSE Officer HSE 4-Mar-21 WB 137 Observed power cable using for hilti machine while laying on ground in main access near power skid area. Advised to the civil team & jp to protect the cable by burried in soil. 2. Unsafe Condition 7. EL: Electricity Medium jp DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3081 DIV-7-SVR-359 M. Saleem Khan HSE Officer HSE 4-Mar-21 WB 137 Found some excavation area without barrication near well head area. Advised to the civil jp & supervisor to provide proper hard barrication. 2. Unsafe Condition 30. BRC: Barrication Low jp DIV - 7 CLOSED
Found electrical db and welding machines was earthing with rebar(steel)which is not good conductor for
3082 DIV-7-SVR-361 rashid HSE Officer HSE 4-Mar-21 MP 134 current flow.
Copper bar to be used. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
3083 DIV-7-SVR-556 Muhammad Jaffar HSE Officer HSE 4-Mar-21 RDS 8 to BCDS Welder performing hot work activity without proper PPE's. Fire watcher provided for welding operation. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3084 RSME-BIFP-SVR-2021-007 ANWAR BASHEER HSE OFFICER HSE 4-Mar-21 #N/A POOR CABLE MANAGEMENT AT THE WELDING ACTIVITY. ENAGED HELPER AND RECTIFIEDAND ADVISED THE TEAM TO FOLLOW THE SAME. 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
AWARENESS GIVEN AND ASKED JP TO BE MORE VISILENT ON THE WORKERS 16. PPE: Personnel Protective
3085 RSME-BIFP-SVR-2021-007 ANWAR BASHEER HSE OFFICER HSE 4-Mar-21 #N/A WEDER FOUND WITH INCOMPLETE PPE WHILE CARRYING OUT THE WELDING ACTIVITY. AND THEIR ACTIVITY. 1. UNSAFE ACT Equipment LOW JP/Sup RSME CLOSED

3086 CPECC-BIFP-SVR-21-452 Nelson Raj HSE Officer HSE 4-Mar-21 RDS 1 Tank area Found doing the grinding activity the fitter was nto wear face shield. Suspended activity and advised him to wear face shield during hot work. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
3087 CPECC-BIFP-SVR-21-452 Nelson Raj HSE Officer HSE 4-Mar-21 RDS 1 Tank area There was not supervisor during lifting activity Suspended lifting activity untill lifting superviosr did't came at site. 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
3088 CPECC-BIFP-SVR-21-452 Nelson Raj HSE Officer HSE 4-Mar-21 RDS 1 Tank area Tank area stair case access was poor house keeping found unwanted material. Inform to concern person to clean and remove the unwanted materials. 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3089 CPECC-BIFP-SVR-21-453 Yasir Rafiq HSE Engineer HSE 4-Mar-21 RDS 1 MP 105 Support provided to pipe was imbalance during welding. Called Jp and instructed proper protection to be provided. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
3090 CPECC-BIFP-SVR-21-453 Yasir Rafiq HSE Engineer HSE 4-Mar-21 RDS 1 MP 105 Spillage tray was not provided to DG Informed area supervisor to provide spill tray. 2. Unsafe Condition 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
3091 CPECC-BIFP-SVR-21-454 Asad Khan HSE Officer HSE 4-Mar-21 SN-Substation Scaffolding tag was not updated Instructed to scaffolding inspector update scaff tag asap. 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
3092 CPECC-BIFP-SVR-21-454 Asad Khan HSE Officer HSE 4-Mar-21 SN-Substation During testing activity fire watcher was not available Instructed to site incharge to provide fire watcher immediately 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3093 CPECC-BIFP-SVR-21-455 Abid Aziz HSE Officer HSE 4-Mar-21 Future Flow Lines RDS -1 Workers walking over the pipe line Strictly instructed him not to walk over pipeline. 1. Unsafe Act 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3094 CPECC-BIFP-SVR-21-456 Ikhlaque Ahmed HSE Officer HSE 4-Mar-21 WIC 25 to WB 106 km Need sign board for deep excavation Sign board was provided. 2. Unsafe Condition 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
3095 CPECC-BIFP-SVR-21-456 Ikhlaque Ahmed HSE Officer HSE 4-Mar-21 WIC 25 to WB 106 km Toilet was not available at site. Toilet to be provided. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED

3096 CPECC-BIFP-SVR-21-170 Arshad Mehmod Supervisor Construction 4-Mar-21 RDS 9 1. Unsafe Act Equipment low Construction DIV 7 CLOSED
I observed that some worker no wear the safety glasses during work. I strictly told to worker to wear the glasses for all time when you are in working site.
10A/10B T-OFF LINE WIC-26 Onformation passed to the concerned foreman/JP to deploy banksman to
3097 CPECC-BIFP-SVR-21-244 Raghul Vedhanayagam Supervisor Construction 4-Mar-21 TOWER NO:02 TO 10 Barrication not available while road cutting in progress to control the vehicle movement. control vehicle movement. 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
ENGAGED THE EXCAVATOR AND DRESSED UP THE TRENCH EDGES AND MADE
3098 CPECC-BIFP-SVR-21-265 JASJITH SINGH SUPERVISOR Construction 4-Mar-21 BB1416 EXCAVATED TRENCH WALLS WERE FOUND IN CAVE IN CONDITION. 2. UNSAFE CONDITION 35. EXV: Excavation MEDIUM JP/Sup RSME CLOSED
IT WET .
FOUND DEMAGED ELECTRICAL SUPPLY CABLE FROM 8 LOCATION ON SINGLE LEAD WITH
3099 CPECC-BIFP-SVR-21-266 DHARMENDAR SUPERVISOR Construction 4-Mar-21 MP134 ELECTRICAL CABLE REPLACED WITH DOUBLE INSULATED ONE. 2. UNSAFE CONDITION 7. EL: Electricity MEDIUM JP/Sup RSME CLOSED
DAMAGED M/F CONNECTOR.
3100 DIV-7-SVR-405 Mubashir Ahmad HSE Officer HSE 5-Mar-21 RDS 8 WELL HEAD AREA It was observed that top rail of scaffolding platform was missing. Inform to jp/scaffolding supervisor to rectify this unsafe condition asap prior to work. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

3101 DIV-7-SVR-405 Mubashir Ahmad HSE Officer HSE 5-Mar-21 RDS 8 WELL HEAD AREA Positive observation observed that adequate PPEs compliance adhere on site. Appreciate the team and urge them to maintain this good practice futher. 4. Positive Observation HSEO DIV - 7 CLOSED
Equipment
3102 DIV-7-SVR-406 Nadeem Abbas HSE Officer HSE 5-Mar-21 RDS 8 GREEN AREA Guardrails at some area at pipe rack found missing which is very dangerous. Asked jp/supervisor for the provision of guardrails whereverit is missing immediately. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
3103 CPECC-BIFP-SVR-21-144 Ansar Abbas Supervisor Construction 5-Mar-21 RDS 9 Advised to welders to arrange the cable properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
Improper cable management.
I observe and tell supervisor to arrange after that and give them and then
3104 CPECC-BIFP-SVR-21-157 TANWEER ALI Supervisor Construction 5-Mar-21 RDS 9, Green Area It was observed that worker doing eprouting work without wear disposable and chemical mask. wear and doing work safety. 1. Unsafe Act 4. CHM: Chemical Medium Construction DIV 7 CLOSED
Assigned labour for doing the same & checklist was made provided inside the
3105 CPECC-BIFP-SVR-21-193 Colin Varghese Supervisor Construction 5-Mar-21 PAD 01 to RDS 5 Toilet should have properly cleaned and checklist was supposed to be provided. toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction DIV 7 CLOSED
3106 CPECC-BIFP-SVR-21-207 Waqas Aslam Supervisor Construction 5-Mar-21 RDS 9 Observed toilet was unhygenic to use and lack of water. Advised site supervisor, arranged crew for cleaning and provided water. 2. Unsafe Condition 27. WF : Welfare Facilities low Construction DIV 7 CLOSED

3107 CPECC-BIFP-SVR-21-208 Waqas Aslam Supervisor Construction 5-Mar-21 RDS 9 Observed workers adherence to the PPE at site. Positive observation. 4. Positive Observation Construction DIV 7 CLOSED
Equipment
3108 CPECC-BIFP-SVR-21-267 DIJO KENNETH SUPERVISOR Construction 5-Mar-21 MP134 (BB1560) NO WELFARE FOR LABORS WELFARE FACILITIES ARRANGED ALONG WITH TOILET & HAND WASH LIQUID. 1. UNSAFE ACT 27. WF : Welfare Facilities MEDIUM JP/Sup RSME CLOSED
3109 CPECC-BIFP-SVR-21-268 KENNEDY JEYA FREDRICK SUPERVISOR Construction 5-Mar-21 WB1567 DG FOUND HAVING LEAKS/ THE SHELTER PROVIDED IS OF FLAMMABLE MATERIAL/DB KEPT RIGHT LEAKED DG HAS BEEN REMOVED FROM SITE PROPER CABLE MANAGEMENT 2. UNSAFE CONDITION 7. EL: Electricity MEDIUM JP/Sup RSME CLOSED
NEXT TO THE DG/CABLE MANAGEMENT VERY POOR. HAS BEEN DONE
3110 NCC-BIFP-SVR-21-222 Pradeep Kumar HSEO HSE 6-Mar-21 10A/10B ML EXT 18-22 .8M wire rope sling found damaged (Bird cage observed) Damaged wire rope sling isolated from site and disposed in quarentine. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
3111 NCC-BIFP-SVR-21-222 Pradeep Kumar HSEO HSE 6-Mar-21 10A/10B ML EXT 18-22 Puller machine and tensioner machine inspection certificate expired. Third party ispection request raised and ispection is done 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
While handling the tagline during lifting activity, workforce not following the safe access, the rebar was Instruction given to the concerned worker to keep away from the rebar while
3112 NCC-BIFP-SVR-21-223 Sathik Ali M HSEO HSE 6-Mar-21 10A/10B T-Off WIC-26 noticed just behind the workers which was used for barricading purpose. handling the tagline and informed to the foreman to fix the rebar cap over the rebar. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
3113 CPECC-BIFP-SVR-21-457 Joseph HSE Officer HSE 6-Mar-21 RDS 6 Pipeline Excavation was going on without proper access & egress. Inform to JP to provide proper access & egress. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3114 CPECC-BIFP-SVR-21-458 Jashid HSE Officer HSE 6-Mar-21 BB 1465 RDS 6 First aider not available at side. Informed to JP & TL to arrange a competent first aider at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3115 CPECC-BIFP-SVR-21-458 Jashid HSE Officer HSE 6-Mar-21 BB 1465 RDS 6 Worker jumping over the excavation without using access and egress. Strictly instructed all the worker must use proper access and egress when 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
need to go inside.
3116 CPECC-BIFP-SVR-21-459 Muhammad Ameer HSE Officer HSE 6-Mar-21 Mp 120,121 to RDS 6 Wooden skid support for fitup and welding activity was not as per approved standard. wooden skid support should be fixed as per M/S 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED

3117 CPECC-BIFP-SVR-21-459 Muhammad Ameer HSE Officer HSE 6-Mar-21 Mp 120,121 to RDS 6 Few workers don't have EBA at site. Need to bring EBA at site asap. 2. Unsafe Condition Equipment Medium JP CPECC DIV 1 CLOSED
3118 CPECC-BIFP-SVR-21-460 Lakshmi Gandan HSE Officer HSE 6-Mar-21 Mp 120,121 to RDS 6 Lifting plan not available at site for lifting pipes. Inform to lifting supervisor arrange a lifting plan. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
3119 CPECC-BIFP-SVR-21-460 Lakshmi Gandan HSE Officer HSE 6-Mar-21 Mp 120,121 to RDS 6 Need housekeeping housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
During site visit poor housekeeping observed while activity of concrete all the shuttering material was Inform the jp and supervisor to maintain the cleaness in the area and area was
3120 DIV-7-SVR-374 Shoaib Muhammed HSE Officer HSE 6-Mar-21 RDS 9 OIL RETURN DRUM scattered. cleaned. 6. Behaviour Based Safety 32. HK: Housekeeping Low JP DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3121 DIV-7-SVR-412 Athar Iqbal HSE Officer HSE 6-Mar-21 RDS 8 FLARE AREA Found there was no grounding with the container(office) Informed to area supervisor that all containers must be properly grounded at site. 2. Unsafe Condition 7. EL: Electricity medium Construction Team DIV - 7 CLOSED
3122 DIV-7-SVR-412 Athar Iqbal HSE Officer HSE 6-Mar-21 RDS 8 FLARE AREA There was no fire extinguisher in the manlift. Need to arranged fire extinguisher for manlift before start the work. 2. Unsafe Condition 10. FE: Fire & Explosion medium Supervisor DIV - 7 CLOSED
Five Welding Machines callibration certificates are not available at site S. # MJ314034U, MJ314027U, Valid callibration certificates of welding machines need to be provided as soon as
3123 DIV-7-SVR-443 Sher Bahadur HSE Officer HSE 6-Mar-21 BB 1121 MH354024U, MJ304218U, MK084110U possible
2. Unsafe Condition 40. OTH: Others Medium JP & SUPERVISOR DIV - 7 CLOSED
3124 CPECC-BIFP-SVR-21-457 Joseph HSE Officer HSE 6-Mar-21 RDS 6 Pipeline Excavation was going on without proper access & egress. Inform to JP to provide proper access & egress. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3125 CPECC-BIFP-SVR-21-458 Jashid HSE Officer HSE 6-Mar-21 BB 1465 RDS 6 First aider not available at side. Informed to JP & TL to arrange a competent first aider at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Strictly instructed all the worker must use proper access and egress when
3126 CPECC-BIFP-SVR-21-458 Jashid HSE Officer HSE 6-Mar-21 BB 1465 RDS 6 Worker jumping over the excavation without using access and egress. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
need to go inside.
3127 CPECC-BIFP-SVR-21-459 Muhammad Ameer HSE Officer HSE 6-Mar-21 Mp 120,121 to RDS 6 Wooden skid support for fitup and welding activity was not as per approved standard. wooden skid support should be fixed as per M/S 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
3128 CPECC-BIFP-SVR-21-459 Muhammad Ameer HSE Officer HSE 6-Mar-21 Mp 120,121 to RDS 6 Few workers don't have EBA at site. Need to bring EBA at site asap. 2. Unsafe Condition 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
3129 CPECC-BIFP-SVR-21-460 Lakshmi Gandan HSE Officer HSE 6-Mar-21 Mp 120,121 to RDS 6 Lifting plan not available at site for lifting pipes. Inform to lifting supervisor arrange a lifting plan. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
3130 CPECC-BIFP-SVR-21-460 Lakshmi Gandan HSE Officer HSE 6-Mar-21 Mp 120,121 to RDS 6 Need housekeeping housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED

3131 CPECC-BIFP-SVR-21-219 M Achar Supervisor Construction 6-Mar-21 RDS 8 Without hand gloves workers are doing manual excavation. Arranged hand gloves and informed worker importance of PPE. 1. Unsafe Act Equipment Medium Construction Team Div-7 CLOSED
3132 CPECC-BIFP-SVR-21-269 MAHADEVAN PERIASAMY SUPERVISOR Construction 6-Mar-21 BB 1559 EXCAVATED TRENCH LEFT OPEN WITH OUT BARRICATION INSTRUCTION GIVEN TO SUP. TO BARRICADE THE AREA. 2. UNSAFE CONDITION 30. BRC: Barrication MEDIUM JP/Sup RSME CLOSED
Observed combustible material (Warning tape, wooden signage stand are kept in the drip tray of Immediately instructed the supervisor to arrange the removal of the materials
3133 NCC-BIFP-SVR-21-224 Ramillo Reynoso HSEE HSE 7-Mar-21 10A/10B T-Off PE Tower#2 compressor machine. advised JP to ensure daily site inspection must be prior to start the activity.
2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
Instructed the supervisor to arrange back filling and water compaction of the
Observed collapsing side of the excavation, risk of substantial quantity of sand/ materials resulting to
3134 NCC-BIFP-SVR-21-224 Ramillo Reynoso HSEE HSE 7-Mar-21 10A/10B T-Off PE Tower#2 personal injury.
collapsing side of the excavation immediately. Advised to transfer workers in another 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
location untill is safe to work.
Observed open excavation without hard barricade while another team is simultaneously working in the Advised supervisor/JP to arrange hard barricade to isolate the open excavation and
3135 NCC-BIFP-SVR-21-225 Ramillo Reynoso HSEE HSE 7-Mar-21 10A/10B WIC 26 Tower#1. same location, risk of personnel falling on the open excavation. prevent risk of falling into the side of excavation must not kept without protection.
2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
3136 NCC-BIFP-SVR-21-231 Kamal Batcha HSEO HSE 7-Mar-21 10A/10B WIC-26 PE Tower#2 Poor housekeeping observed at site. Indstructed to maintain good housekeeping at all the time. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
3137 NCC-BIFP-SVR-21-232 Rajeesh K. HSEO HSE 7-Mar-21 9A/9B WIC-3 Tower#1-16 Fire extinguisher inspection was expired Informed site supervisor to arrange new one. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
3138 NCC-BIFP-SVR-21-232 Rajeesh K. HSEO HSE 7-Mar-21 9A/9B WIC-3 Tower#1-16 Generator third party inspection expired. Informed site engineer to arrange inspection. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
3139 NCC-BIFP-SVR-21-235 Ashok Kumar HSEO HSE 7-Mar-21 10A/10B ESP-A537 Tower#4-5 It was observed that one 4M websling is in damaged condition. Instruct the supervisor to remove the websling from site immediately, removed. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
3140 NCC-BIFP-SVR-21-235 Ashok Kumar HSEO HSE 7-Mar-21 10A/10B ESP-A537 Tower#4-5 It was observed that single tag line used for unloading of materials. Instructed the supervisor to provide double tag line unloading materials. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3141 NCC-BIFP-SVR-21-238 Gerardo Lobangco HSEO HSE 7-Mar-21 12A/12B ET Tower#10 Flare smoke from ground flare coming to work location. Instructed the whole team to leave the working place and transfer to other location. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Low JP/Sup NCC CLOSED
3142 NCC-BIFP-SVR-21-238 Gerardo Lobangco HSEO HSE 7-Mar-21 12A/12B ET Tower#10 Erecting tower on high wind at 19.4 Knts Instructed the supervisor to temporarily stop erecting the tower. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
3143 NCC-BIFP-SVR-21-238 Gerardo Lobangco HSEO HSE 7-Mar-21 12A/12B ET Tower#10 No shelter and toilet available at the working place. Instructed the foreman to provide the welfare facilities prior starting the work. 1. Unsafe Act 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3144 CPECC-BIFP-SVR-21-461 M Arsalan Akram HSE Officer HSE 7-Mar-21 Fired Heater(BCDS) Area around manlift was not barricaded while it was being used for clading installation. Informed JP to make sure for barricating manlift operation area. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
3145 CPECC-BIFP-SVR-21-461 M Arsalan Akram HSE Officer HSE 7-Mar-21 Fired Heater(BCDS) Flagman walking with excavation falling in line of fire. Gave verbally warning and advised him to be away from line of fire. 1. Unsafe Act 25. BBS : Behavior Based Safety Low JP CPECC DIV 1 CLOSED
3146 CPECC-BIFP-SVR-21-462 A.D Nadeem HSE Officer HSE 7-Mar-21 New Flare Area It was ovserved that barricade was removed around manhole. Advised to JP provide hard barrication around manhole. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
3147 CPECC-BIFP-SVR-21-463 Ikhlaque Ahmed HSE Officer HSE 7-Mar-21 RDS6 Pipeline Toilet was in dirty condition Toilet cleaned 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3148 CPECC-BIFP-SVR-21-464 Firoz Hussain HSE Officer HSE 7-Mar-21 MP 105 Power station parked in an incline position on ground. Instructed to banksman to park it on a firm and level ground. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
3149 CPECC-BIFP-SVR-21-464 Firoz Hussain HSE Officer HSE 7-Mar-21 MP 105 One person found resting close to the power station Instructed him to take rest in a rest shelter 2. Unsafe Condition 5. CWM: Contact with machinery/hand Medium JP CPECC DIV 1 CLOSED
tools
3150 CPECC-BIFP-SVR-21-464 Firoz Hussain HSE Officer HSE 7-Mar-21 MP 105 Good house keeping mentioned through out at site. Positive Observation 4. Positive Observation CPECC DIV 1 CLOSED
It was observed that a worker was carrying painting activity without respiratory mask mhich may Advised to supervisor provide respiratory masks who are doing painting
3151 CPECC-BIFP-SVR-21-465 Ahsan Fayaz HSE Officer HSE 7-Mar-21 RDS-1 cause to expose of ill-health. activity. 1. Unsafe Act 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
3152 DIV-7-SVR-371 Ronald Babila HSE Officer HSE 7-Mar-21 WIC 13 TO BB1230 Welding booths used on site are badly damaged. Repaired welding booth. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3153 DIV-7-SVR-371 Ronald Babila HSE Officer HSE 7-Mar-21 WIC 13 TO BB1230 Continuous gas monitor used for zone 11 area is not working properly. Replaced with new one. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
FEED BACK GIVEN TO THE GRINDER OPERATOR TO INSPECT THE CABLE AND
3154 RSME-BIFP-SVR-2021-008 PARVEZ ANSARI HSE OFFICER HSE 7-Mar-21 #N/A FOUND USING DAMAGED CABLE WITH THE ANGLE GRINDER MACHINE POWER TOOL THOROUGHLY PRIOR TO START THE JOB AND REPLACED THE 2. UNSAFE CONDITION 7. EL: Electricity LOW JP/Sup RSME CLOSED
MACHINE.
3155 RSME-BIFP-SVR-2021-009 ANWAR BASHEER HSE OFFICER HSE 7-Mar-21 #N/A PORTABLE GRINDING MACHINE DEAD MAN SWIRCH WAS NOT IN FUNCTION GRINDING MACHINE SENT IT FOR MAINTENANCE REPLACED WITH ANOTHER 2. UNSAFE CONDITION 33. PT: Power Tools LOW RSME CLOSED
ONE JP/Sup
3156 RSME-BIFP-SVR-2021-009 ANWAR BASHEER HSE OFFICER HSE 7-Mar-21 #N/A GAS CYLINDERS TROLLY FOUND IN DAMAGED CONDITION ENGAGED WELDER TO RECTIFY THE SAME 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
3157 RSME-BIFP-SVR-2021-009 ANWAR BASHEER HSE OFFICER HSE 7-Mar-21 #N/A REBARS USED FOR BARRICATION WAS NOT PROTECTED. REBAR CAPS PROVIDED 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
3158 CPECC-BIFP-SVR-21-461 M Arsalan Akram HSE Officer HSE 7-Mar-21 Fired Heater(BCDS) Area around manlift was not barricaded while it was being used for clading installation. Informed JP to make sure for barricating manlift operation area. 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
3159 CPECC-BIFP-SVR-21-461 M Arsalan Akram HSE Officer HSE 7-Mar-21 Fired Heater(BCDS) Flagman walking with excavation falling in line of fire. Gave verbally warning and advised him to be away from line of fire. 1. Unsafe Act 25. BBS : Behavior Based Safety Low JP CPECC DIV 1 CLOSED
3160 CPECC-BIFP-SVR-21-462 A.D Nadeem HSE Officer HSE 7-Mar-21 New Flare Area It was ovserved that barricade was removed around manhole. Advised to JP provide hard barrication around manhole. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3161 CPECC-BIFP-SVR-21-463 Ikhlaque Ahmed HSE Officer HSE 7-Mar-21 RDS6 Pipeline Toilet was in dirty condition Toilet cleaned 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3162 CPECC-BIFP-SVR-21-464 Firoz Hussain HSE Officer HSE 7-Mar-21 MP 105 Power station parked in an incline position on ground. Instructed to banksman to park it on a firm and level ground. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
3163 CPECC-BIFP-SVR-21-464 Firoz Hussain HSE Officer HSE 7-Mar-21 MP 105 One person found resting close to the power station Instructed him to take rest in a rest shelter 2. Unsafe Condition 5. CWM: Contact with machinery/hand Medium JP CPECC DIV 1 CLOSED
tools
3164 CPECC-BIFP-SVR-21-464 Firoz Hussain HSE Officer HSE 7-Mar-21 MP 105 Good house keeping mentioned through out at site. Positive Observation 4. Positive Observation CPECC DIV 1 CLOSED
It was observed that a worker was carrying painting activity without respiratory mask mhich may Advised to supervisor provide respiratory masks who are doing painting
3165 CPECC-BIFP-SVR-21-465 Ahsan Fayaz HSE Officer HSE 7-Mar-21 RDS-1 cause to expose of ill-health. activity. 1. Unsafe Act 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
3166 CPECC-BIFP-SVR-21-189 Madhan Kumar Supervisor Construction 7-Mar-21 RDS 9 Improper tools can be used by technician. Inform to that consent supervisor and immediately changed the tools. 2. Unsafe Condition 40. OTH: Others low Construction DIV 7 CLOSED
3167 CPECC-BIFP-SVR-21-190 Madhan Kumar Supervisor Construction 7-Mar-21 RDS 9 Improper house keeping Informed the site supervisor and done thw housekeeping. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
3168 CPECC-BIFP-SVR-21-191 Tijo Supervisor Construction 7-Mar-21 RDS 9 Improper house keeping Informed to the site supervisor and cleared the issue. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
3169 NCC-BIFP-SVR-21-226 Suseel Kumar HSEO HSE 8-Mar-21 12A/12B RMS-5 Tower#18A Found that TRA not match with the work method statement. Informed to JP to provide brown TRA as terms 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
3170 NCC-BIFP-SVR-21-226 Suseel Kumar HSEO HSE 8-Mar-21 12A/12B RMS-5 Tower#18A Found that EEBA and water storage not available at site. Informed to supervisor to arrange welfare facilities prior to start the work. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
3171 NCC-BIFP-SVR-21-226 Suseel Kumar HSEO HSE 8-Mar-21 12A/12B RMS-5 Tower#18A Found that goal post not available on 33Kv line. Informed to supervisor to arrange goal post whereever required. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
3172 NCC-BIFP-SVR-21-227 Romanus Nwana HSEO HSE 8-Mar-21 10A/10B NDC #5 Banned hammer was brought to the site for use. It was taken away immediately 2. Unsafe Condition 34. BT: Banned Tools Low JP/Sup NCC CLOSED
3173 NCC-BIFP-SVR-21-227 Romanus Nwana HSEO HSE 8-Mar-21 10A/10B NDC #5 Safety harness third party certificate was expired. The inspection is conducted. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
3174 NCC-BIFP-SVR-21-227 Romanus Nwana HSEO HSE 8-Mar-21 10A/10B NDC #5 The pickup & bus driver maintained their daily checklist. Both were hailed for proper maintanance. 4. Positive Observation NCC CLOSED
3175 NCC-BIFP-SVR-21-227 Romanus Nwana HSEO HSE 8-Mar-21 10A/10B NDC #5 All the lifting equipment were colour coded. The supervisor was appreciated. 4. Positive Observation NCC CLOSED
It was noticed that web sling and bow shackle fixed on the substandard lifting point during ablution block Immediately suspended and instruction given to the rigger to fix the websling and
3176 NCC-BIFP-SVR-21-228 Sathik Ali M HSEO HSE 8-Mar-21 10A/10B T-Off Line WIC-26 loading into the boom truck. bow shackle in the designated lifting point. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
3177 NCC-BIFP-SVR-21-233 Rajeesh K. HSEO HSE 8-Mar-21 8A/8B RMS-3 Tower#4 Websling and shackle third party certificate was expired. Informed site engineer to arrnage third party inspection. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
3178 NCC-BIFP-SVR-21-233 Rajeesh K. HSEO HSE 8-Mar-21 8A/8B RMS-3 Tower#4 Vibro hammer operator third party certification expired. Informed to site engineer to arrange the third party certificates. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
3179 NCC-BIFP-SVR-21-233 Rajeesh K. HSEO HSE 8-Mar-21 8A/8B RMS-3 Tower#4 Vibro hammer operator H2S is expired. informed to the training coordinator to arrange refresher training. 2. Unsafe Condition 37. TC: Training & Competency Low JP/Sup NCC CLOSED
3180 CPECC-BIFP-SVR-21-466 Muhammad Irfan HSE Officer HSE 8-Mar-21 Well bay 109 During cable lying trench crew were not wearing hand gloves. Advised crew to wear hand gloves for hand protection. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3181 CPECC-BIFP-SVR-21-466 Muhammad Irfan HSE Officer HSE 8-Mar-21 Well bay 109 two inch plant piping piece being used for lifting the cable drum Advised to JP and chinese supervisor use spindle for lift the cable drum 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
3182 CPECC-BIFP-SVR-21-467 Nikhil Sundar HSE Officer HSE 8-Mar-21 BB 777 and 782 to RDS 7 H2S cards of some workers found expired since last few months. Informed to TL & HSE incharge to take action and send for renewal. 2. Unsafe Condition 37. TC: Training & Competency Low Supervisor CPECC DIV 1 CLOSED
3183 CPECC-BIFP-SVR-21-467 Nikhil Sundar HSE Officer HSE 8-Mar-21 BB 777 and 782 to RDS 7 3rd party certificate of sand blasting compressor expired by Feb 2021 Informed to the TL & HSE incharge about the matter. 1. Unsafe Act 24. VE: Vehicle/Equipment Low HSE CPECC DIV 1 CLOSED
3184 CPECC-BIFP-SVR-21-467 Nikhil Sundar HSE Officer HSE 8-Mar-21 BB 777 and 782 to RDS 7 BM-25 gas monitor callibration has been expired Informed to HSE incharge to replace it and provide a valid monitor. 1. Unsafe Act 37. TC: Training & Competency Low HSE CPECC DIV 1 CLOSED
3185 CPECC-BIFP-SVR-21-468 Hari Babu HSE Officer HSE 8-Mar-21 WIC 41 No tag Line uses while using material with the help of side boom Immediately stopped the work and advised the rigger to use tag line 1. Unsafe Act 6. CWO: Collision with Objects, Low Supervisor CPECC DIV 1 CLOSED
Immediately stopped and informed to JP to provide face shield then continue 16. PPE: Personnel Protective
3186 CPECC-BIFP-SVR-21-468 Hari Babu HSE Officer HSE 8-Mar-21 WIC 41 Found one worker grinding without face shield. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
the activity Equipment
3187 CPECC-BIFP-SVR-21-469 Atiq ur rehman HSE Officer HSE 8-Mar-21 RDS 4 Poor housekeeping newar De-watering shelter area. Informed to concern JP and clean the area. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3188 CPECC-BIFP-SVR-21-470 Shahbaz Hasan HSE Officer HSE 8-Mar-21 RDS 4 Steel pieces used by surveyrs for marking of coordinates was not protected with safety cap. Instructed to JP & relevant person to put plastic caps for safety purpose. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
Found open excavation more than 1mtr deep and no adequate access is provided for working
3189 DIV-7-SVR-378 rashid HSE Officer HSE 8-Mar-21 MP 134 inside/crossing.
Hard barrication is provided and access is made. 2. Unsafe Condition 35. EXV: Excavation Medium jp DIV - 7 CLOSED
Informed the jp and arranged the flagman at the site for continuous movement of
3190 DIV-7-SVR-388 Shoaib Muhammed HSE Officer HSE 8-Mar-21 RDS 9 During site visit it is observed that manlift was moving without the flagman.
manlift. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium HSEO DIV - 7 CLOSED
Informed to jp/supervisor to replace the cgm to charged monitor asap near confined
3191 DIV-7-SVR-392 Mubashir Ahmad HSE Officer HSE 8-Mar-21 RDS 8 WELLHEAD AREA It was observed that continuous gas monitor battery dead before work start at site.
space. 2. Unsafe Condition 26. CS :Confined Space Medium jp DIV - 7 CLOSED
3192 DIV-7-SVR-392 Mubashir Ahmad HSE Officer HSE 8-Mar-21 RDS 8 WELLHEAD AREA Positive observation observed that workers were using tagline to take material from down to platform. Appriciate the team and urge them to maintain this good practice. 4. Positive Observation 40. OTH: Others HSEO DIV - 7 CLOSED
3193 DIV-7-SVR-395 Mohammad Amin HSE Officer HSE 8-Mar-21 RDS 9 Poor stacking of pipe hose near the accessrisk of trip and fall. Inform to the jp remove the hose from access and store it at proper place. 2. Unsafe Condition 31. AE: Access/Egress Medium jp DIV - 7 CLOSED
3194 DIV-7-SVR-501 Sudhakaran Tarripa HSE Officer HSE 8-Mar-21 RDS 8 to BCDS (26KM) Noted required sign boards are not in place in an excavation. Every excavation required suitable and barricaading and provided. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
3195 RSME-BIFP-SVR-2021-010 GUFRAN AHMAD HSE OFFICER HSE 8-Mar-21 #N/A ALL WORKERS ARE INDUCTED AND MAINTAINING GOOD HOUSEKEEPING AT SITE APPRECIATED THEM AND ASKED TO CONTINUE THE SAME 4. POSITIVE OBSERVATION 40. OTH: Others RSME CLOSED

3196 CPECC-BIFP-SVR-21-466 Muhammad Irfan HSE Officer HSE 8-Mar-21 Well bay 109 During cable lying trench crew were not wearing hand gloves. Advised crew to wear hand gloves for hand protection. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
3197 CPECC-BIFP-SVR-21-466 Muhammad Irfan HSE Officer HSE 8-Mar-21 Well bay 109 two inch plant piping piece being used for lifting the cable drum Advised to JP and chinese supervisor use spindle for lift the cable drum 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
3198 CPECC-BIFP-SVR-21-467 Nikhil Sundar HSE Officer HSE 8-Mar-21 BB 777 and 782 to RDS 7 H2S cards of some workers found expired since last few months. Informed to TL & HSE incharge to take action and send for renewal. 2. Unsafe Condition 37. TC: Training & Competency Low Supervisor CPECC DIV 1 CLOSED
3199 CPECC-BIFP-SVR-21-467 Nikhil Sundar HSE Officer HSE 8-Mar-21 BB 777 and 782 to RDS 7 3rd party certificate of sand blasting compressor expired by Feb 2021 Informed to the TL & HSE incharge about the matter. 1. Unsafe Act 24. VE: Vehicle/Equipment Low HSE CPECC DIV 1 CLOSED
3200 CPECC-BIFP-SVR-21-467 Nikhil Sundar HSE Officer HSE 8-Mar-21 BB 777 and 782 to RDS 7 BM-25 gas monitor callibration has been expired Informed to HSE incharge to replace it and provide a valid monitor. 1. Unsafe Act 37. TC: Training & Competency Low HSE CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3201 CPECC-BIFP-SVR-21-468 Hari Babu HSE Officer HSE 8-Mar-21 WIC 41 No tag Line uses while using material with the help of side boom Immediately stopped the work and advised the rigger to use tag line 1. Unsafe Act 6. CWO: Collision with Objects, Low Supervisor CPECC DIV 1 CLOSED
3202 CPECC-BIFP-SVR-21-468 Hari Babu HSE Officer HSE 8-Mar-21 WIC 41 Found one worker grinding without face shield. Immediately stopped and informed to JP to provide face shield then continue 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
the activity Equipment
3203 CPECC-BIFP-SVR-21-469 Atiq ur rehman HSE Officer HSE 8-Mar-21 RDS 4 Poor housekeeping newar De-watering shelter area. Informed to concern JP and clean the area. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3204 CPECC-BIFP-SVR-21-470 Shahbaz Hasan HSE Officer HSE 8-Mar-21 RDS 4 Steel pieces used by surveyrs for marking of coordinates was not protected with safety cap. Instructed to JP & relevant person to put plastic caps for safety purpose. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
MP 132 & MP 134 to RDS 9, MP

Supervisor was informed and house keeping maintained waste has been
3205 CPECC-BIFP-SVR-21-153 AMJAD KARIM KHAN Supervisor Construction 8-Mar-21 101 to RDS 5, RDS 8 & RDS 9 TO Poor House keeping and waste collection practice observed at site. removed. 2. Unsafe Condition 8. ENV: Environment low Construction DIV 7 CLOSED
BCDS
3206 CPECC-BIFP-SVR-21-160 Chinoso Samuel Supervisor Construction 8-Mar-21 RDS 8, Station Brown Area A scaffolder was work at height above 10 meter without 100% tie off of his safety harness. Stop him and ask him to come down the give TBT. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
3207 CPECC-BIFP-SVR-21-161 Chinoso Samuel Supervisor Construction 8-Mar-21 RDS 8, Station Brown Area There was no scaffold tag at access and egress platform. Close the access with barrication tape and make a repair immediately. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
3208 CPECC-BIFP-SVR-21-179 DANI THOMAS BEENA THOMAS Supervisor Construction 8-Mar-21 RDS 9, Inside Proper cable management not followed may cause slip/ trip/fall. Tell supervisor to manage the cable to put in holder. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
3209 CPECC-BIFP-SVR-21-223 Ofoma Emmanuel Ikenna Supervisor Construction 8-Mar-21 BB 1468 Excavator is moving without banksman noticed. Stoped excavator and arranged banksman and advised him do not move 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team Div-7 CLOSED
without banksman.
3210 NCC-BIFP-SVR-21-229 Pradeep Kumar HSEO HSE 9-Mar-21 10A/10B ML EXT Tower#18-22 lever block safety latch found damaged. Isolated the lever block from site and disposed in wuarentine room. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
3211 NCC-BIFP-SVR-21-229 Pradeep Kumar HSEO HSE 9-Mar-21 10A/10B ML EXT Tower#18-22 Boom truck operator was about to load a puller machine under naeath of tower while spacer cycling was
raising on the same time.
Lifting activity was suspended wntil spacer cycle fixing on the conductor, lifting
started only after ensuring all three cycle moved away from the lifting area. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
3212 NCC-BIFP-SVR-21-234 Kamal Batcha HSEO HSE 9-Mar-21 10A/10B WIC-26 Lifeline rope grab, safety harness, all lifting tools and tackles used at site without valid third party certificate Instructed not to use any tools and tackles without valid third party certificate. 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
Instructed the supervisor to provide proper access/egress to the working area

3213 NCC-BIFP-SVR-21-236 Ashok Kumar HSEO HSE 9-Mar-21 10A/10B ESP-A537 Tower#4-5 It was observed that no proper access/egress provided to the working area. immediately.
3214 NCC-BIFP-SVR-21-236 Ashok Kumar HSEO HSE 9-Mar-21 10A/10B ESP-A537 Tower#4-5 It was observed that some signage boards are in damaged condition. Instructed the supervisor to replace the damaged signages to new one. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
3215 NCC-BIFP-SVR-21-239 Gerardo Lobangco HSEO HSE 9-Mar-21 12A/12B ET Tower#3 Fitter removing bow shackle from the web sling throwing the bow shackle in the ground. Instructed the fitter not to throw the bow shackle, but to hook it on the websling. 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
3216 NCC-BIFP-SVR-21-239 Gerardo Lobangco HSEO HSE 9-Mar-21 12A/12B ET Tower#3 Fitter ascending to the tower without hooking at 4M height, they are only hooking their lanyard. Fitters not hooking during ascending upto 4M height given verbal warning. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
3217 NCC-BIFP-SVR-21-239 Gerardo Lobangco HSEO HSE 9-Mar-21 12A/12B ET Tower#3 Life line not installed and rescue kit while tightening the tower. Foreman was instructed to install the lifeline and rescue kit during tower tightening. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
3218 CPECC-BIFP-SVR-21-471 Akhlaq Hussain HSE Officer HSE 9-Mar-21 Brown Field-BCDS Extention cable was using with grinder without connecting earthing cable Identify to JP to arrange the earthing cable. 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
3219 CPECC-BIFP-SVR-21-471 Akhlaq Hussain HSE Officer HSE 9-Mar-21 Brown Field-BCDS Welding booth was found incomplete during welding activity Advised to JP make sure to use proper blanket during the welding. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3220 CPECC-BIFP-SVR-21-472 Herman Jose HSE Officer HSE 9-Mar-21 Brown Field-BCDS Find out stored some material in rest shelter. Removed from rest shelter to storage area. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3221 CPECC-BIFP-SVR-21-472 Herman Jose HSE Officer HSE 9-Mar-21 Brown Field-BCDS Find out DG without proper earthing Advised to JP and fixed proper earthing for that DG 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
3222 CPECC-BIFP-SVR-21-473 Rashid Muhammad HSE Officer HSE 9-Mar-21 Utility area (BCDS) Scaffolding erection at the edge of excavation Notify to JP and supervisor not erect near to excavation it must be 1.5m away 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
from excavation.
3223 CPECC-BIFP-SVR-21-473 Rashid Muhammad HSE Officer HSE 9-Mar-21 Utility area (BCDS) Scaffolding material scattered at site. Notify toJP to maintain good housekeeping and stack material properly. 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Notify to management to maintaine cleanliness and assign cleaner for

3224 CPECC-BIFP-SVR-21-473 Rashid Muhammad HSE Officer HSE 9-Mar-21 Utility area (BCDS) Toilet not cleaned, door damaged and washing liquid not provided. cleaning. 2. Unsafe Condition 8. ENV: Environment Low Supervisor CPECC DIV 1 CLOSED
3225 CPECC-BIFP-SVR-21-474 Umer Muhammad Nabi HSE Officer HSE 9-Mar-21 H2S pump Shelter Observed while doing hot work without fire watcher. Stop activity and inform JP to arrange a fire watcher 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3226 CPECC-BIFP-SVR-21-474 Umer Muhammad Nabi HSE Officer HSE 9-Mar-21 H2S pump Shelter Area was not covered with file blanket during welding activity. Informed the area JP to provide a fire blanket on the spot. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
Strictly instruct to JP/supervisor do not start any lifting activities without lifting
3227 CPECC-BIFP-SVR-21-475 Abdul Salam HSE Officer HSE 9-Mar-21 RDS-6 Lay Down Observed lifting operation carried out without lifting plan and information to HSEO 1. Unsafe Act 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
plan.
3228 CPECC-BIFP-SVR-21-476 Waseem Safeer HSE Officer HSE 9-Mar-21 MP-120 Observed excavated material placed at the edge of deep excavation Informed to TL advised him to remove excavated material ASAP 1. Unsafe Act 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
3229 CPECC-BIFP-SVR-21-476 Waseem Safeer HSE Officer HSE 9-Mar-21 MP-120 Rebar caps not provided with steel during form work of base slab and blindig Informed chinese TL advised him provide rebar caps immediately 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3230 CPECC-BIFP-SVR-21-476 Waseem Safeer HSE Officer HSE 9-Mar-21 MP-120 Steel nails with wooden boards and blocks that were scatered at site. Advised TL provide some workers that collects all wooden and stack properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3231 CPECC-BIFP-SVR-21-477 Abdullah Baloch HSE Officer HSE 9-Mar-21 RDS-6 Station Found wooden skids and sheets scattered on ground. Advised to JP all wooden skids and sheets put in storage area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Found one worker working on concrete foundation finishing with grinder disk without using face 16. PPE: Personnel Protective
3232 CPECC-BIFP-SVR-21-477 Abdullah Baloch HSE Officer HSE 9-Mar-21 RDS-6 Station Advised to JP and worker first arrange face shield then start the job 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
shield. Equipment
3233 CPECC-BIFP-SVR-21-478 Santosh Sashidharan HSE Officer HSE 9-Mar-21 WIC-41 pipeline Found the toilet is very far from the work area. Informed TL call to boom truck and bring it near to the working area. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3234 CPECC-BIFP-SVR-21-478 Santosh Sashidharan HSE Officer HSE 9-Mar-21 WIC-41 pipeline Found one argon cylinder kept in the cage without cap. Informed TL he brought the cap from laydown and put it one the cylinder. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3235 CPECC-BIFP-SVR-21-479 Ijaz Ahmad HSE Officer HSE 9-Mar-21 RDS-6 Existing Access was given to excavated area but railing was not provided Informed JP to provide hand railing at every access. 2. Unsafe Condition 22. TC: Trapping/Crushing under or Low JP CPECC DIV 1 CLOSED
between object(s)

3236 CPECC-BIFP-SVR-21-479 Ijaz Ahmad HSE Officer HSE 9-Mar-21 RDS-6 Existing Steel was stacked at improper place infront of access. Told JP to stacked the steel at proper place access must be clear. 2. Unsafe Condition between object(s) Low JP CPECC DIV 1 CLOSED
3237 CPECC-BIFP-SVR-21-480 Isaac HSE Officer HSE 9-Mar-21 BB1367 No toilet facility on site Informed chinese TL to arrange toilt 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3238 CPECC-BIFP-SVR-21-480 Isaac HSE Officer HSE 9-Mar-21 BB1367 Over flowing waste in waste bin on site. Instruct to JP & Supervisor to evacuate over flowing waste from site 2. Unsafe Condition 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
3239 CPECC-BIFP-SVR-21-481 Abid Aziz HSE Officer HSE 9-Mar-21 WB 106 To MP 105 Toilet facility not available at site. Instruct to JP arrange toiilet 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3240 CPECC-BIFP-SVR-21-481 Abid Aziz HSE Officer HSE 9-Mar-21 WB 106 To MP 105 A worker did not wear the hand gloves during manual excavation. Instructed him to wear the hand gloves. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

3241 CPECC-BIFP-SVR-21-482 Zishan Khan HSE Officer HSE 9-Mar-21 RDS 1 Pipeline One dumper truck driver found without PPE's at site. Immediately took action and gave him verbal warning don't repeat it again. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
3242 DIV-7-SVR-379 rashid HSE Officer HSE 9-Mar-21 MP 134 Found a shovel reversing without flagman inside the busy and congusted site. Flagman is provided for safe movement of equipment. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium HSEO DIV - 7 CLOSED
3243 DIV-7-SVR-380 M. Saleem Khan HSE Officer HSE 9-Mar-21 WB 137 Found excavation without barrication & step access near chemical injection area. Advised to the jp to provide the hard barricationand step access with hand rail. 2. Unsafe Condition 35. EXV: Excavation Medium jp DIV - 7 CLOSED
Advised to the (BDP) supervisor than he arranged the sufficient quantity of EEBA at
3244 DIV-7-SVR-380 M. Saleem Khan HSE Officer HSE 9-Mar-21 WB 137 Observed sufficient quantity of EEBA required at site for civil team(BDP)
site. 1. Unsafe Act 39. ER: Emergency Response Medium Supervisor DIV - 7 CLOSED
Informed jp & supervisor to do proper housekeeping after informing jp & supervisor

3245 DIV-7-SVR-385 Yasir Ullah HSE Officer HSE 9-Mar-21 RDS 8 SUBSTATION Poor housekeeping observed at worksite inside substation area. housekeeping is done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
3246 DIV-7-SVR-391 Shadman Bacha HSE Officer HSE 9-Mar-21 RDS 9 Poor housekeeping observed on site rds 9 vapor recovery compressor area. Informed jp and supervisor to maintain housekeeping in respected area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
3247 DIV-7-SVR-397 Ishaq HSE Officer HSE 9-Mar-21 RDS 9 Poor housekeeping found at tanks area k/o drum. Inform jp/supervisor to assign one person to maintain housekeeping at site. 2. Unsafe Condition 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
3248 DIV-7-SVR-398 Imran Ahmed HSE Officer HSE 9-Mar-21 RDS 8 TANK 2402 Poor housekeeping observed in the area. Advised supervisor to clean that area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
3249 DIV-7-SVR-400 Tariq Ali HSE Officer HSE 9-Mar-21 RDS 8 Hard barrication was not provided for deep excavation. Infromed concern supervisor to provide hard barrication immediately. 1. Unsafe Act 35. EXV: Excavation Low Supervisor DIV - 7 CLOSED
3250 DIV-7-SVR-400 Tariq Ali HSE Officer HSE 9-Mar-21 RDS 8 During lifting area was barricaded properly signage posted supervisor was present there. Positive Observation. 4. Positive Observation 30. BRC: Barrication Positive Observation. DIV - 7 CLOSED
While doing concrete work only one worker used disposable coverall for concrete and he was holding Informed jp/supervisor for the provision of disposable coverall to all the workers who 16. PPE: Personnel Protective
3251 DIV-7-SVR-408 Nadeem Abbas HSE Officer HSE 9-Mar-21 RDS 8 WATER PUMP concrete shoot all by himself. were doing concrete work and atleast two worker hold concrete shoot. 2. Unsafe Condition Equipment Medium Supervisor DIV - 7 CLOSED
Removed unwanted form work material from site and maintained good
3252 DIV-7-SVR-612 Ji Jian #N/A HSE 9-Mar-21 MP 134 Found poor housekeeping and unwanted form work material inside mp 134.
housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED

3253 DIV-7-SVR-612 Ji Jian #N/A HSE 9-Mar-21 MP 134 Found one worker with damaged coverall. New coverall has been provided. 2. Unsafe Condition Medium supervisor DIV - 7 CLOSED
Equipment
3254 RSME-BIFP-SVR-2021-012 MANZAR AQUIL HSE OFFICER HSE 9-Mar-21 #N/A FOUND WELDING MACHINE WAS NOT GROUNDED ADVISED WELDERS TO PROPERLY GROUND THE MACHINE PRIOR TO START 1. UNSAFE ACT 7. EL: Electricity LOW RSME CLOSED
THE ACTIVITY JP/Sup
3255 RSME-BIFP-SVR-2021-012 MANZAR AQUIL HSE OFFICER HSE 9-Mar-21 #N/A ANGLE GRINDER AND DRILLING MACHINE WERE FOUND WITHOUT COLOR CODE ARRANGED AN INSPECTION WITH THE ELECTRICIAN AND STICKER PROVIDED 2. UNSAFE CONDITION 33. PT: Power Tools LOW JP/Sup RSME CLOSED
3256 CPECC-BIFP-SVR-21-471 Akhlaq Hussain HSE Officer HSE 9-Mar-21 Brown Field-BCDS Extention cable was using with grinder without connecting earthing cable Identify to JP to arrange the earthing cable. 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
3257 CPECC-BIFP-SVR-21-471 Akhlaq Hussain HSE Officer HSE 9-Mar-21 Brown Field-BCDS Welding booth was found incomplete during welding activity Advised to JP make sure to use proper blanket during the welding. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED

3258 CPECC-BIFP-SVR-21-472 Herman Jose HSE Officer HSE 9-Mar-21 Brown Field-BCDS Find out stored some material in rest shelter. Removed from rest shelter to storage area. 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment
3259 CPECC-BIFP-SVR-21-472 Herman Jose HSE Officer HSE 9-Mar-21 Brown Field-BCDS Find out DG without proper earthing Advised to JP and fixed proper earthing for that DG 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
3260 CPECC-BIFP-SVR-21-473 Rashid Muhammad HSE Officer HSE 9-Mar-21 Utility area (BCDS) Scaffolding erection at the edge of excavation Notify to JP and supervisor not erect near to excavation it must be 1.5m away 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
from excavation.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3261 CPECC-BIFP-SVR-21-473 Rashid Muhammad HSE Officer HSE 9-Mar-21 Utility area (BCDS) Scaffolding material scattered at site. Notify toJP to maintain good housekeeping and stack material properly. 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3262 CPECC-BIFP-SVR-21-473 Rashid Muhammad HSE Officer HSE 9-Mar-21 Utility area (BCDS) Toilet not cleaned, door damaged and washing liquid not provided. Notify to management to maintaine cleanliness and assign cleaner for 2. Unsafe Condition 8. ENV: Environment Low Supervisor CPECC DIV 1 CLOSED
cleaning.
3263 CPECC-BIFP-SVR-21-474 Umer Muhammad Nabi HSE Officer HSE 9-Mar-21 H2S pump Shelter Observed while doing hot work without fire watcher. Stop activity and inform JP to arrange a fire watcher 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3264 CPECC-BIFP-SVR-21-474 Umer Muhammad Nabi HSE Officer HSE 9-Mar-21 H2S pump Shelter Area was not covered with file blanket during welding activity. Informed the area JP to provide a fire blanket on the spot. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
Strictly instruct to JP/supervisor do not start any lifting activities without lifting
3265 CPECC-BIFP-SVR-21-475 Abdul Salam HSE Officer HSE 9-Mar-21 RDS-6 Lay Down Observed lifting operation carried out without lifting plan and information to HSEO plan. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
3266 CPECC-BIFP-SVR-21-476 Waseem Safeer HSE Officer HSE 9-Mar-21 MP-120 Observed excavated material placed at the edge of deep excavation Informed to TL advised him to remove excavated material ASAP 1. Unsafe Act 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
3267 CPECC-BIFP-SVR-21-476 Waseem Safeer HSE Officer HSE 9-Mar-21 MP-120 Rebar caps not provided with steel during form work of base slab and blindig Informed chinese TL advised him provide rebar caps immediately 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3268 CPECC-BIFP-SVR-21-476 Waseem Safeer HSE Officer HSE 9-Mar-21 MP-120 Steel nails with wooden boards and blocks that were scatered at site. Advised TL provide some workers that collects all wooden and stack properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3269 CPECC-BIFP-SVR-21-477 Abdullah Baloch HSE Officer HSE 9-Mar-21 RDS-6 Station Found wooden skids and sheets scattered on ground. Advised to JP all wooden skids and sheets put in storage area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Found one worker working on concrete foundation finishing with grinder disk without using face 16. PPE: Personnel Protective
3270 CPECC-BIFP-SVR-21-477 Abdullah Baloch HSE Officer HSE 9-Mar-21 RDS-6 Station shield. Advised to JP and worker first arrange face shield then start the job 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
3271 CPECC-BIFP-SVR-21-478 Santosh Sashidharan HSE Officer HSE 9-Mar-21 WIC-41 pipeline Found the toilet is very far from the work area. Informed TL call to boom truck and bring it near to the working area. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3272 CPECC-BIFP-SVR-21-478 Santosh Sashidharan HSE Officer HSE 9-Mar-21 WIC-41 pipeline Found one argon cylinder kept in the cage without cap. Informed TL he brought the cap from laydown and put it one the cylinder. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED

3273 CPECC-BIFP-SVR-21-479 Ijaz Ahmad HSE Officer HSE 9-Mar-21 RDS-6 Existing Access was given to excavated area but railing was not provided Informed JP to provide hand railing at every access. 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
between object(s)
3274 CPECC-BIFP-SVR-21-479 Ijaz Ahmad HSE Officer HSE 9-Mar-21 RDS-6 Existing Steel was stacked at improper place infront of access. Told JP to stacked the steel at proper place access must be clear. 2. Unsafe Condition 22. TC: Trapping/Crushing under or Low JP CPECC DIV 1 CLOSED
between object(s)
3275 CPECC-BIFP-SVR-21-480 Isaac HSE Officer HSE 9-Mar-21 BB1367 No toilet facility on site Informed chinese TL to arrange toilt 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3276 CPECC-BIFP-SVR-21-480 Isaac HSE Officer HSE 9-Mar-21 BB1367 Over flowing waste in waste bin on site. Instruct to JP & Supervisor to evacuate over flowing waste from site 2. Unsafe Condition 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
3277 CPECC-BIFP-SVR-21-481 Abid Aziz HSE Officer HSE 9-Mar-21 WB 106 To MP 105 Toilet facility not available at site. Instruct to JP arrange toiilet 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED

3278 CPECC-BIFP-SVR-21-481 Abid Aziz HSE Officer HSE 9-Mar-21 WB 106 To MP 105 A worker did not wear the hand gloves during manual excavation. Instructed him to wear the hand gloves. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment

3279 CPECC-BIFP-SVR-21-482 Zishan Khan HSE Officer HSE 9-Mar-21 RDS 1 Pipeline One dumper truck driver found without PPE's at site. Immediately took action and gave him verbal warning don't repeat it again. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
3280 CPECC-BIFP-SVR-21-184 Muhammad Hassan Bin Ishaque Supervisor Construction 9-Mar-21 MP 134 It is observed by me that a labour was try to open a flange at height without safety harness. I stopped him and told him his voilation. I told him that if he fall down from 1. Unsafe Act 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
height he may injured and used safety harness.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Given the instruction to lifting supervisor provided the color code as per
3281 CPECC-BIFP-SVR-21-214 Muhammad Saeed Zafar Supervisor Construction 9-Mar-21 RDS 8 Lifting tools finding without color code. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
Adnoc Programme - White and check this third party certificate.
3282 NCC-BIFP-SVR-21-230 Suseel Kumar HSEO HSE 10-Mar-21 12A/12B RMS-5 Tower#18A Found that the goal post not provided for live wooden line Informed to engineer incharge to coordinate with JP and provide goal post for liveline. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
3283 NCC-BIFP-SVR-21-230 Suseel Kumar HSEO HSE 10-Mar-21 12A/12B RMS-5 Tower#18A Found that one of the fitter working at height without 100% tieoff Tool box talk conducted for entire crew regarding work at height 100% tie off. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
3284 NCC-BIFP-SVR-21-230 Suseel Kumar HSEO HSE 10-Mar-21 12A/12B RMS-5 Tower#18A found that toilet water tank leakage at site. Informed and changed the toilet immediately. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3285 CPECC-BIFP-SVR-21-483 Waqar Ali HSE Officer HSE 10-Mar-21 RDS 4 tank area Found drinking water station green net was dusty and rabish sourounding. Cleaned with water and removed rabish. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3286 CPECC-BIFP-SVR-21-483 Waqar Ali HSE Officer HSE 10-Mar-21 RDS 4 tank area Sufficient ventilation was provided during painting activity. Appreciated. 4. Positive Observation 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
3287 CPECC-BIFP-SVR-21-484 Tabassam Rafique HSE Inspector HSE 10-Mar-21 RDS 4 New pipe bridge Area not covered with tarpaulin sheet during spray Informed JP to cover area 1. Unsafe Act 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
3288 CPECC-BIFP-SVR-21-484 Tabassam Rafique HSE Inspector HSE 10-Mar-21 RDS 4 New pipe bridge Unwanted material was found in new pipe bridge area Informed supervisor and removed from site on the spot. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3289 CPECC-BIFP-SVR-21-485 Talhat HSE Engineer HSE 10-Mar-21 RDS 4 Brown zone Substation entrance pull pit is left without any barrication Called the JP area, HSE explained hazards. They assigned a scaffolder and 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
make barrication.
Informed Astra PM he promised that will arrange in few days meanwhile the
3290 CPECC-BIFP-SVR-21-485 Talhat HSE Engineer HSE 10-Mar-21 RDS 4 Brown zone Found BM-25 without callibrated in brown zone BM-25 given by CPECC . 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3291 CPECC-BIFP-SVR-21-486 Muhammad Imtiaz Ali HSE Officer HSE 10-Mar-21 BCDS Closed drain pit 3rd party updated documents were not available with JP Advised to arrange updated 3rd party documents 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
Advised worker and JP to always anchor/tie-off full body harness while

3292 CPECC-BIFP-SVR-21-486 Muhammad Imtiaz Ali HSE Officer HSE 10-Mar-21 BCDS Closed drain pit One worker working inside man basket not anchoring full body harness. 1. Unsafe Act 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
working at height.
3293 CPECC-BIFP-SVR-21-487 Asif Kamal HSE Officer HSE 10-Mar-21 Seperator Concrete waste not been removed. Need to remove 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3294 CPECC-BIFP-SVR-21-487 Asif Kamal HSE Officer HSE 10-Mar-21 Seperator Access without handrail observed. Hand rail need to provide 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3295 CPECC-BIFP-SVR-21-488 Muhammad Bilal Amin HSE Officer HSE 10-Mar-21 MOL BCDS Poor access and walkways and foot step observed in concrete foundation in MOL area. Advised JP for clean and tidy the area and give proper acess and egress. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3296 CPECC-BIFP-SVR-21-488 Muhammad Bilal Amin HSE Officer HSE 10-Mar-21 MOL BCDS Poor housekeeping and waste material observed in area. Istruct JP for houskeeping immediatley. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3297 DIV-7-SVR-377 Aneesh Ashok HSE Officer HSE 10-Mar-21 RDS 8 INSIDE PIPE RACK Found damaged welding cable was using for welding operation. Stopped the activity and replaced the cable immediately. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
3298 DIV-7-SVR-377 Aneesh Ashok HSE Officer HSE 10-Mar-21 RDS 8 INSIDE PIPE RACK Found poor cable management on piperack scaffold during the welding operation. Notified to area jp provided hooks for cable management. 2. Unsafe Condition 7. EL: Electricity Medium jp DIV - 7 CLOSED
3299 DIV-7-SVR-377 Aneesh Ashok HSE Officer HSE 10-Mar-21 RDS 8 INSIDE PIPE RACK Found no barrication provided for electrical db. Barrication has been provided for electrical db. 2. Unsafe Condition 30. BRC: Barrication Medium jp DIV - 7 CLOSED
3300 DIV-7-SVR-382 Ronald Babila HSE Officer HSE 10-Mar-21 WIC 13 TO BB1230 Damaged cable plugs used to connect welding machine to extension cable carrying the electrode holder. Provided new cable plugs. 1. Unsafe Act 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3301 DIV-7-SVR-382 Ronald Babila HSE Officer HSE 10-Mar-21 WIC 13 TO BB1230 Combustible material stored near generator on the hiab. Removed from site. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Informed jp & supervisor to provide proper lighting. High visibility lights are made
3302 DIV-7-SVR-384 Yasir Ullah HSE Officer HSE 10-Mar-21 RDS 8 SUBSTATION Poor lighting observed inside substation.
available inside substation.
2. Unsafe Condition 40. OTH: Others Medium Supervisor DIV - 7 CLOSED
3303 DIV-7-SVR-386 Zakir Baig HSE Officer HSE 10-Mar-21 RDS 8 MANI FOLD AREA Mech Team 1. Noticed sufficient EEBA are not inplace at working premises. Each workman should have EEBA and provided. 1. Unsafe Act 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
3304 DIV-7-SVR-386 Zakir Baig HSE Officer HSE 10-Mar-21 RDS 8 MANI FOLD AREA Observed poor cable management. Needs to be arranged properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP DIV - 7 CLOSED
3305 DIV-7-SVR-393 Mudassar Aslam HSE Officer HSE 10-Mar-21 WORKSHOP Gas cylinders were placed under direct sun light. Informed to supervisor gas cylinders placed under shade. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
Adviised jp to ensure exclusion zone is established during lifting and no one

3306 DIV-7-SVR-399 Imran Ahmed HSE Officer HSE 10-Mar-21 RDS 8 TANK 2402 Exclusion zone was not available during lifting people were passing under boom. trespasses. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
3307 DIV-7-SVR-402 Nikhil HSE Officer HSE 10-Mar-21 RDS 8 Found that fire extinguisher not present for welding activity at site. Provided fire extinguisher for welding activity. 1. Unsafe Act 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
3308 DIV-7-SVR-442 Sher Bahadur HSE Officer HSE 10-Mar-21 BB 1121 Found two 3 ton web slings without 3rd party certifcates s.#20190986 & 20190961 Web slings 3rd party certifcates need to be provided as soon as possible. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP & SUPERVISOR DIV - 7 CLOSED
3309 CPECC-BIFP-SVR-21-483 Waqar Ali HSE Officer HSE 10-Mar-21 RDS 4 tank area Found drinking water station green net was dusty and rabish sourounding. Cleaned with water and removed rabish. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3310 CPECC-BIFP-SVR-21-483 Waqar Ali HSE Officer HSE 10-Mar-21 RDS 4 tank area Sufficient ventilation was provided during painting activity. Appreciated. 4. Positive Observation 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
3311 CPECC-BIFP-SVR-21-484 Tabassam Rafique HSE Inspector HSE 10-Mar-21 RDS 4 New pipe bridge Area not covered with tarpaulin sheet during spray Informed JP to cover area 1. Unsafe Act 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
3312 CPECC-BIFP-SVR-21-484 Tabassam Rafique HSE Inspector HSE 10-Mar-21 RDS 4 New pipe bridge Unwanted material was found in new pipe bridge area Informed supervisor and removed from site on the spot. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Called the JP area, HSE explained hazards. They assigned a scaffolder and
3313 CPECC-BIFP-SVR-21-485 Talhat HSE Engineer HSE 10-Mar-21 RDS 4 Brown zone Substation entrance pull pit is left without any barrication 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
make barrication.
3314 CPECC-BIFP-SVR-21-485 Talhat HSE Engineer HSE 10-Mar-21 RDS 4 Brown zone Found BM-25 without callibrated in brown zone Informed Astra PM he promised that will arrange in few days meanwhile the 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
BM-25 given by CPECC .
3315 CPECC-BIFP-SVR-21-486 Muhammad Imtiaz Ali HSE Officer HSE 10-Mar-21 BCDS Closed drain pit 3rd party updated documents were not available with JP Advised to arrange updated 3rd party documents 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
Advised worker and JP to always anchor/tie-off full body harness while

3316 CPECC-BIFP-SVR-21-486 Muhammad Imtiaz Ali HSE Officer HSE 10-Mar-21 BCDS Closed drain pit One worker working inside man basket not anchoring full body harness. working at height. 1. Unsafe Act 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
3317 CPECC-BIFP-SVR-21-487 Asif Kamal HSE Officer HSE 10-Mar-21 Seperator Concrete waste not been removed. Need to remove 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3318 CPECC-BIFP-SVR-21-487 Asif Kamal HSE Officer HSE 10-Mar-21 Seperator Access without handrail observed. Hand rail need to provide 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3319 CPECC-BIFP-SVR-21-488 Muhammad Bilal Amin HSE Officer HSE 10-Mar-21 MOL BCDS Poor access and walkways and foot step observed in concrete foundation in MOL area. Advised JP for clean and tidy the area and give proper acess and egress. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3320 CPECC-BIFP-SVR-21-488 Muhammad Bilal Amin HSE Officer HSE 10-Mar-21 MOL BCDS Poor housekeeping and waste material observed in area. Istruct JP for houskeeping immediatley. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3321 CPECC-BIFP-SVR-21-209 NAZMUL ISLAM Supervisor Construction 10-Mar-21 RDS 9 Poor housekeeping Housekeeping and cleaning done. 4. Positive Observation 32. HK: Housekeeping Construction DIV 7 CLOSED
3322 CPECC-BIFP-SVR-21-217 Sohail khalid Supervisor Construction 10-Mar-21 RDS 8 One worker during work not wearing helmet. I warned him to wear helmet and followed. 1. Unsafe Act 16. PPE: Personnel Protective Low Construction Team Div-7 CLOSED
Equipment
3323 CPECC-BIFP-SVR-21-218 Malik Fayyaz Supervisor Construction 10-Mar-21 RDS 8 GREEN AREA Observed poor housekeeping at site. Conducted housekeeping and maintained area clean. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team Div-7 CLOSED
10A/10B T-OFF LINE WIC-26 Instructed the JP and supervisor to call down meeting to all drivers and 16. PPE: Personnel Protective
3324 CPECC-BIFP-SVR-21-245 Antony Lions Rakesh Supervisor Construction 10-Mar-21 TOWER NO:02 TO 14 Observed drivers operator roaming arround the site without PPE workers and explained the PPE requirement on site and gave verbal warning. 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
10A/10B T-OFF LINE TV TOWER

3325 CPECC-BIFP-SVR-21-246 Riyas Khan Supervisor Construction 10-Mar-21 NO:01 AND 02 AND AAC TOWER Temporary storage area not provided for material storage. Advised to provide material storage area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
NO:06

3326 CPECC-BIFP-SVR-21-247 Riyas Khan Supervisor Construction 10-Mar-21 NO:01 AND 02 AND AAC TOWER Temporary toilet and rest shelter not provided for working area. Advised to shift temporary toilet and rest shelter nearby to working area. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
NO:06
3327 CPECC-BIFP-SVR-21-489 Qammar Zareen HSE Officer HSE 11-Mar-21 BCDS Brown zone Noticed that no proper walkway on scaffolding platform in BR-07 in brown zone. Advised supervisor to arrange proper walkways for the scaffolding platform. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3328 CPECC-BIFP-SVR-21-489 Qammar Zareen HSE Officer HSE 11-Mar-21 BCDS Brown zone Noticed that scaffolding material scattered on platform in BR-07 Need to remove the scaffolding material from the platform 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3329 CPECC-BIFP-SVR-21-490 Ali alvi HSE Officer HSE 11-Mar-21 BCDS MF 133 Found a ladder without tag during inspection Need proper inspection notified to JP and scaffolding inspector to install a tag 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
prior to start the job.
3330 CPECC-BIFP-SVR-21-490 Ali alvi HSE Officer HSE 11-Mar-21 BCDS MF 133 No proper cable management observed Instructed to JP to manage cable properly 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3331 CPECC-BIFP-SVR-21-491 Bhaskar Rao HSE Officer HSE 11-Mar-21 BCDS Observed activity carried out near live line without adequate protection Advised JP to provide with wrapping and give proper protection to live line. 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3332 CPECC-BIFP-SVR-21-491 Bhaskar Rao HSE Officer HSE 11-Mar-21 BCDS Noticed some scaffolder witting on the live line while not working. Wanred them the let them introduce to consequences if repeat it again. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
3333 CPECC-BIFP-SVR-21-491 Bhaskar Rao HSE Officer HSE 11-Mar-21 BCDS Poor housekeeping observed on site. Arranged personnal for removing the waste properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3334 CPECC-BIFP-SVR-21-492 Ahsan Fayaz HSE Officer HSE 11-Mar-21 RDS 6 Pipeline 3rd party of side boom expired need to be renewed and provide at site 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
3335 CPECC-BIFP-SVR-21-492 Ahsan Fayaz HSE Officer HSE 11-Mar-21 RDS 6 Pipeline Web sling used for holding pipe 3rd party certificate expired. Sling removed from the site. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
3336 CPECC-BIFP-SVR-21-493 Tariq Shahzad HSE Officer HSE 11-Mar-21 MP-117 Damaged web sling used for lifting pipes. Stop them and warn them until change the belt. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
3337 CPECC-BIFP-SVR-21-493 Tariq Shahzad HSE Officer HSE 11-Mar-21 MP-117 Provide an updated welding machine and facilities. Positive Observation 4. Positive Observation 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
3338 CPECC-BIFP-SVR-21-494 Raheel Ahmed HSE Officer HSE 11-Mar-21 RDS-6 Brown zone poor Protection around deep excavation Immidiately instruct to JP for ractify the issue. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
3339 CPECC-BIFP-SVR-21-494 Raheel Ahmed HSE Officer HSE 11-Mar-21 RDS-6 Brown zone First aid kit not available First aid kit to be arranged 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3340 CPECC-BIFP-SVR-21-495 Asad Khan HSE Officer HSE 11-Mar-21 SN-Substation During backfilling activity flagman was not availabel with showel. Instructed JP on same time F.man was provided and verbally warning was 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
given to showel operator.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3341 CPECC-BIFP-SVR-21-495 Asad Khan HSE Officer HSE 11-Mar-21 SN-Substation Found waste puted inside transformer area. Immidiately informed to site engineer to remove the waste material ASAP. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3342 CPECC-BIFP-SVR-21-496 Nelson Raj HSE Officer HSE 11-Mar-21 RDS 1 Green Field During the painting activity the painter was not wear the hand gloves. Advised him to wear the hand gloves 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3343 CPECC-BIFP-SVR-21-496 Nelson Raj HSE Officer HSE 11-Mar-21 RDS 1 Green Field Found in tank area some cables and scaffolding material scattered Inform to concern person to clean the area and remove all the unwanted 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
material.

3344 CPECC-BIFP-SVR-21-496 Nelson Raj HSE Officer HSE 11-Mar-21 RDS 1 Green Field Interlock fixing crew were wearing damaged gloves. Inform to concern person to replace the damaged gloves. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
3345 DIV-7-SVR-376 Aneesh Ashok HSE Officer HSE 11-Mar-21 RDS 8 INSIDE PIPE RACK It has been observed no barrication provided for scaffolding erection. Stopped the activity barrication provided. 1. Unsafe Act 21. SF: Scaffolding Medium Supervisor DIV - 7 CLOSED
3346 DIV-7-SVR-376 Aneesh Ashok HSE Officer HSE 11-Mar-21 RDS 8 INSIDE PIPE RACK Found scaffolding materials scattered around the mcp. All the loose material has been removed from the mcp area. 2. Unsafe Condition 32. HK: Housekeeping Low jp DIV - 7 CLOSED
3347 DIV-7-SVR-381 M. Saleem Khan HSE Officer HSE 11-Mar-21 WB 137 Found organ & propane cylinders are together stored in storage area by (APS) Advised to the jp to remove the cylinders and make separate storage area. 2. Unsafe Condition 10. FE: Fire & Explosion Medium jp DIV - 7 CLOSED
3348 DIV-7-SVR-381 M. Saleem Khan HSE Officer HSE 11-Mar-21 WB 137 Found food waste behind site office by APS welding team. Advised to the site incharge & jp to remove the food waste on daily basis. 1. Unsafe Act 27. WF : Welfare Facilities Low Supervisor DIV - 7 CLOSED
3349 DIV-7-SVR-387 Zakir Baig HSE Officer HSE 11-Mar-21 RDS 8 MANI FOLD AREA One welder observed working without long leather shoes. Arranged. 1. Unsafe Act 16. PPE: Personnel Protective Medium Supervisor DIV - 7 CLOSED
Equipment
3350 DIV-7-SVR-387 Zakir Baig HSE Officer HSE 11-Mar-21 RDS 8 MANI FOLD AREA Noticed poor housekeeping and material management. Always maintained good housekeeping at site premises. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
3351 DIV-7-SVR-389 Shoaib Muhammed HSE Officer HSE 11-Mar-21 RDS 9 During site visit observed poor housekeeping in disposal pump area all material was scattered. Informed the jp abd supervisor and area was maintained with cleanliness. 6. Behaviour Based Safety 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
Disconnect the connection from the db and informed supervisor to use proper cable
3352 DIV-7-SVR-390 Shadman Bacha HSE Officer HSE 11-Mar-21 RDS 9 Damaged cable observed in close drain drum area and knock out drum area.
instead of damaged cable. 2. Unsafe Condition 7. EL: Electricity medium Supervisor DIV - 7 CLOSED
Informed to jp arrange the barrication and proper working signage to prevent

3353 DIV-7-SVR-394 Mohammad Amin HSE Officer HSE 11-Mar-21 RDS 9 No barrication to nitrogen cylinder and caution signage risk of unauthorized entry.
unauthorized access and operation.
2. Unsafe Condition 30. BRC: Barrication Medium jp DIV - 7 CLOSED
During site inspection it has been found that expert e&I welder doing welding without cover with fire Instruction given to expert e&I team to use fire blanket while doing welding at
3354 DIV-7-SVR-396 Ishaq HSE Officer HSE 11-Mar-21 RDS 9 blanket. site.Inform jp/supervisor to do close supervision on their crew.
2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor DIV - 7 CLOSED
3355 DIV-7-SVR-476 Raffique Ahmed HSE Officer HSE 11-Mar-21 WIC 23 to BB 1468 PPE missing from site supervisor during pin brazzing installation. Advised supervisor to comply with PPE always and followed. 1. Unsafe Act 16. PPE: Personnel Protective Medium HSEO DIV - 7 CLOSED
Equipment
Proper barrication provided around scaffolding erection area and posted safety
3356 DIV-7-SVR-613 Fung Jun An #N/A Construction 11-Mar-21 RDS 8 It has been observed no barrication provided for scaffolding erection.
signages. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
3357 DIV-7-SVR-613 Fung Jun An #N/A Construction 11-Mar-21 RDS 8 Found damaged welding cable was using for welding operation. Replaced damaged welding cable with new one. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
3358 CPECC-BIFP-SVR-21-489 Qammar Zareen HSE Officer HSE 11-Mar-21 BCDS Brown zone Noticed that no proper walkway on scaffolding platform in BR-07 in brown zone. Advised supervisor to arrange proper walkways for the scaffolding platform. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3359 CPECC-BIFP-SVR-21-489 Qammar Zareen HSE Officer HSE 11-Mar-21 BCDS Brown zone Noticed that scaffolding material scattered on platform in BR-07 Need to remove the scaffolding material from the platform 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3360 CPECC-BIFP-SVR-21-490 Ali alvi HSE Officer HSE 11-Mar-21 BCDS MF 133 Found a ladder without tag during inspection Need proper inspection notified to JP and scaffolding inspector to install a tag 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
prior to start the job.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3361 CPECC-BIFP-SVR-21-490 Ali alvi HSE Officer HSE 11-Mar-21 BCDS MF 133 No proper cable management observed Instructed to JP to manage cable properly 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3362 CPECC-BIFP-SVR-21-491 Bhaskar Rao HSE Officer HSE 11-Mar-21 BCDS Observed activity carried out near live line without adequate protection Advised JP to provide with wrapping and give proper protection to live line. 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3363 CPECC-BIFP-SVR-21-491 Bhaskar Rao HSE Officer HSE 11-Mar-21 BCDS Noticed some scaffolder witting on the live line while not working. Wanred them the let them introduce to consequences if repeat it again. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
3364 CPECC-BIFP-SVR-21-491 Bhaskar Rao HSE Officer HSE 11-Mar-21 BCDS Poor housekeeping observed on site. Arranged personnal for removing the waste properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3365 CPECC-BIFP-SVR-21-492 Ahsan Fayaz HSE Officer HSE 11-Mar-21 RDS 6 Pipeline 3rd party of side boom expired need to be renewed and provide at site 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
3366 CPECC-BIFP-SVR-21-492 Ahsan Fayaz HSE Officer HSE 11-Mar-21 RDS 6 Pipeline Web sling used for holding pipe 3rd party certificate expired. Sling removed from the site. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
3367 CPECC-BIFP-SVR-21-493 Tariq Shahzad HSE Officer HSE 11-Mar-21 MP-117 Damaged web sling used for lifting pipes. Stop them and warn them until change the belt. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
3368 CPECC-BIFP-SVR-21-493 Tariq Shahzad HSE Officer HSE 11-Mar-21 MP-117 Provide an updated welding machine and facilities. Positive Observation 4. Positive Observation 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
3369 CPECC-BIFP-SVR-21-494 Raheel Ahmed HSE Officer HSE 11-Mar-21 RDS-6 Brown zone poor Protection around deep excavation Immidiately instruct to JP for ractify the issue. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
3370 CPECC-BIFP-SVR-21-494 Raheel Ahmed HSE Officer HSE 11-Mar-21 RDS-6 Brown zone First aid kit not available First aid kit to be arranged 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Instructed JP on same time F.man was provided and verbally warning was
3371 CPECC-BIFP-SVR-21-495 Asad Khan HSE Officer HSE 11-Mar-21 SN-Substation During backfilling activity flagman was not availabel with showel. given to showel operator. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3372 CPECC-BIFP-SVR-21-495 Asad Khan HSE Officer HSE 11-Mar-21 SN-Substation Found waste puted inside transformer area. Immidiately informed to site engineer to remove the waste material ASAP. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED

3373 CPECC-BIFP-SVR-21-496 Nelson Raj HSE Officer HSE 11-Mar-21 RDS 1 Green Field During the painting activity the painter was not wear the hand gloves. Advised him to wear the hand gloves 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
3374 CPECC-BIFP-SVR-21-496 Nelson Raj HSE Officer HSE 11-Mar-21 RDS 1 Green Field Found in tank area some cables and scaffolding material scattered Inform to concern person to clean the area and remove all the unwanted 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
material.
3375 CPECC-BIFP-SVR-21-496 Nelson Raj HSE Officer HSE 11-Mar-21 RDS 1 Green Field Interlock fixing crew were wearing damaged gloves. Inform to concern person to replace the damaged gloves. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3376 CPECC-BIFP-SVR-21-197 MD DILNAWAZ SIDDIQUI Supervisor Construction 11-Mar-21 RDS 8 Supervisor continously smoking on site after all the warning from site Jpand Safety. Given final vrerbal warning from site incharge. 1. Unsafe Act 40. OTH: Others Medium Construction DIV 7 CLOSED
ENGAGED WORKERS AND PREPARED ASSEMBLY POINT AREA WITH

3377 CPECC-BIFP-SVR-21-273 SHIVAKUMAR SUPERVISOR Construction 11-Mar-21 BB 1565 DESIGNATED AEEMBLY POINT(SIGN BOARD) WAS NOT IDENTIFIED BARRICATION AND SIGNAGE. 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW JP/Sup RSME CLOSED
WORKER FOUND STANDING IN FRONT OF THE GRINDER WHILE THE GRINDING ACTIVITY WAS IN SUSPENDED THE ACTIVITY AND PEP TALK GIVEN TO THE TEAM ON LINE OF
3378 CPECC-BIFP-SVR-21-274 RAHUL RAVEENRA PANIKAR SUPERVISOR Construction 11-Mar-21 BB 1559 1. UNSAFE ACT 40. OTH: Others LOW JP/Sup RSME CLOSED
PROGRESS FIRE AREA AND HAZARDS ASSOSIATED.
3379 CPECC-BIFP-SVR-21-497 Muhammad Umer HSE Officer HSE 12-Mar-21 RDS 1 Scattered material found near trench area Informed to JP and assigned housekeeping crew. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3380 CPECC-BIFP-SVR-21-497 Muhammad Umer HSE Officer HSE 12-Mar-21 RDS 1 Fireproofing work was ongoing while the fireproofing team were without disposable coverall. Informed to supervisor 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3381 CPECC-BIFP-SVR-21-498 Yasir Rafiq HSE Engineer HSE 12-Mar-21 MP-105 16'' pipe spool was kept on wooden supports where excavation was carried out under support. Called JP and instructed him to provide extra support. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
3382 CPECC-BIFP-SVR-21-498 Yasir Rafiq HSE Engineer HSE 12-Mar-21 MP-105 Flagman was not provided to reversing vehicle. Instruction was given to provide flagman. 2. Unsafe Condition 23. TSPT: Transport Low JP CPECC DIV 1 CLOSED
3383 CPECC-BIFP-SVR-21-499 Saif Ullah Khan HSE Officer HSE 12-Mar-21 BCDS Observed during changing the grinder disk the employee did not unplugged the cable. I stopped and advice him do not repeat it again. 1. Unsafe Act 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED

3384 CPECC-BIFP-SVR-21-499 Saif Ullah Khan HSE Officer HSE 12-Mar-21 BCDS Found gas cutting activity was carried out near to combustable material Inform Jp and advice him to remove it immediately. 2. Unsafe Condition Equipment Low JP CPECC DIV 1 CLOSED
Observed large bulk amount of paint & thinner stored without proper precautionary measures. Area incharge was called on site and discussed with him either to provide
3385 CPECC-BIFP-SVR-21-500 Tahir Mehmood HSE Engineer HSE 12-Mar-21 RDS 6 Paint not stored according to classes of paint proper storage arrangements or replace all paint to designated storage area. 2. Unsafe Condition 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
3386 CPECC-BIFP-SVR-21-500 Tahir Mehmood HSE Engineer HSE 12-Mar-21 RDS 6 Observed poor housekeeping and stacking material at rds 6 flare area. Instructed area JP to housekeep and properly stacke material at storage area. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Discussed with JP and supervisor to arrange safety signages and installed on

3387 CPECC-BIFP-SVR-21-501 Junaid Tarar HSE Inspector HSE 12-Mar-21 RDS 1 VRC Observed CP team working for CP point and anode without safety signages. 1. Unsafe Act 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
work location.
3388 CPECC-BIFP-SVR-21-501 Junaid Tarar HSE Inspector HSE 12-Mar-21 RDS 1 VRC Observed two front line worker working on CP point without gloves. Stopped the work and guided them about hand gloves importance. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3389 CPECC-BIFP-SVR-21-501 Junaid Tarar HSE Inspector HSE 12-Mar-21 RDS 1 VRC One front line worker did not bring EBA at site. Informed to JP and warned verbally to bring EBA daily on site. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3390 CPECC-BIFP-SVR-21-502 Abdul Rauf HSE Officer HSE 12-Mar-21 RDS 6 No proper access Provide proper access 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3391 CPECC-BIFP-SVR-21-502 Abdul Rauf HSE Officer HSE 12-Mar-21 RDS 6 Poor housekeeping housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3392 CPECC-BIFP-SVR-21-502 Abdul Rauf HSE Officer HSE 12-Mar-21 RDS 6 Color code not changed on cables. Informed to JP changed color code 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED

3393 CPECC-BIFP-SVR-21-503 William Masih HSE Officer HSE 12-Mar-21 RDS 1 Observed not using gloves during the work JP's and concerned personnal notified 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment
3394 CPECC-BIFP-SVR-21-503 William Masih HSE Officer HSE 12-Mar-21 RDS 1 Found one worker operating heat gun for fixing water proofing sheet without heat resistant gloves. Notified all concerned persons 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3395 CPECC-BIFP-SVR-21-504 Qazi M furqan HSE Lead HSE 12-Mar-21 BCDS Train 8 Protruding steel bars found near MR Rack Advised JP to provide rebar caps on protruding steel. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3396 CPECC-BIFP-SVR-21-504 Qazi M furqan HSE Lead HSE 12-Mar-21 BCDS Train 8 Poor housekeeping observed near buffer transformer Advised JP to maintaine proper housekeeping at site. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Argon & Oxygen cylinder stacked along with their cage in such a location that it comes underneath Informed to relevant supervisor/TL/JP to relocate the same or do proper
3397 CPECC-BIFP-SVR-21-505 Shahbaz Hasan HSE Officer HSE 12-Mar-21 Drum & Flare Tank crane boom fro lifting and erection of pipe spool and supports. protection 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
3398 CPECC-BIFP-SVR-21-497 Muhammad Umer HSE Officer HSE 12-Mar-21 RDS 1 Scattered material found near trench area Informed to JP and assigned housekeeping crew. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED

3399 CPECC-BIFP-SVR-21-497 Muhammad Umer HSE Officer HSE 12-Mar-21 RDS 1 Fireproofing work was ongoing while the fireproofing team were without disposable coverall. Informed to supervisor 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment
3400 CPECC-BIFP-SVR-21-498 Yasir Rafiq HSE Engineer HSE 12-Mar-21 MP-105 16'' pipe spool was kept on wooden supports where excavation was carried out under support. Called JP and instructed him to provide extra support. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3401 CPECC-BIFP-SVR-21-498 Yasir Rafiq HSE Engineer HSE 12-Mar-21 MP-105 Flagman was not provided to reversing vehicle. Instruction was given to provide flagman. 2. Unsafe Condition 23. TSPT: Transport Low JP CPECC DIV 1 CLOSED
3402 CPECC-BIFP-SVR-21-499 Saif Ullah Khan HSE Officer HSE 12-Mar-21 BCDS Observed during changing the grinder disk the employee did not unplugged the cable. I stopped and advice him do not repeat it again. 1. Unsafe Act 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
3403 CPECC-BIFP-SVR-21-499 Saif Ullah Khan HSE Officer HSE 12-Mar-21 BCDS Found gas cutting activity was carried out near to combustable material Inform Jp and advice him to remove it immediately. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
Observed large bulk amount of paint & thinner stored without proper precautionary measures. Area incharge was called on site and discussed with him either to provide
3404 CPECC-BIFP-SVR-21-500 Tahir Mehmood HSE Engineer HSE 12-Mar-21 RDS 6 Paint not stored according to classes of paint proper storage arrangements or replace all paint to designated storage area. 2. Unsafe Condition 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
3405 CPECC-BIFP-SVR-21-500 Tahir Mehmood HSE Engineer HSE 12-Mar-21 RDS 6 Observed poor housekeeping and stacking material at rds 6 flare area. Instructed area JP to housekeep and properly stacke material at storage area. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Discussed with JP and supervisor to arrange safety signages and installed on

3406 CPECC-BIFP-SVR-21-501 Junaid Tarar HSE Inspector HSE 12-Mar-21 RDS 1 VRC Observed CP team working for CP point and anode without safety signages. 1. Unsafe Act 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
work location.

3407 CPECC-BIFP-SVR-21-501 Junaid Tarar HSE Inspector HSE 12-Mar-21 RDS 1 VRC Observed two front line worker working on CP point without gloves. Stopped the work and guided them about hand gloves importance. 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment
3408 CPECC-BIFP-SVR-21-501 Junaid Tarar HSE Inspector HSE 12-Mar-21 RDS 1 VRC One front line worker did not bring EBA at site. Informed to JP and warned verbally to bring EBA daily on site. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3409 CPECC-BIFP-SVR-21-502 Abdul Rauf HSE Officer HSE 12-Mar-21 RDS 6 No proper access Provide proper access 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3410 CPECC-BIFP-SVR-21-502 Abdul Rauf HSE Officer HSE 12-Mar-21 RDS 6 Poor housekeeping housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3411 CPECC-BIFP-SVR-21-502 Abdul Rauf HSE Officer HSE 12-Mar-21 RDS 6 Color code not changed on cables. Informed to JP changed color code 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED

3412 CPECC-BIFP-SVR-21-503 William Masih HSE Officer HSE 12-Mar-21 RDS 1 Observed not using gloves during the work JP's and concerned personnal notified 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment

3413 CPECC-BIFP-SVR-21-503 William Masih HSE Officer HSE 12-Mar-21 RDS 1 Found one worker operating heat gun for fixing water proofing sheet without heat resistant gloves. Notified all concerned persons 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment
3414 CPECC-BIFP-SVR-21-504 Qazi M furqan HSE Lead HSE 12-Mar-21 BCDS Train 8 Protruding steel bars found near MR Rack Advised JP to provide rebar caps on protruding steel. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
3415 CPECC-BIFP-SVR-21-504 Qazi M furqan HSE Lead HSE 12-Mar-21 BCDS Train 8 Poor housekeeping observed near buffer transformer Advised JP to maintaine proper housekeeping at site. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Argon & Oxygen cylinder stacked along with their cage in such a location that it comes underneath Informed to relevant supervisor/TL/JP to relocate the same or do proper
3416 CPECC-BIFP-SVR-21-505 Shahbaz Hasan HSE Officer HSE 12-Mar-21 Drum & Flare Tank crane boom fro lifting and erection of pipe spool and supports. protection 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
SUSPENDED THE ACTIVITY AND WARNED OPERATOR TO NOT TO REPEAT THE

3417 CPECC-BIFP-SVR-21-275 SANTOSH KUMAR SUPERVISOR Construction 12-Mar-21 OFF PAD WELL BAY 1567 UNLOADING THE PIPE WITH HIAB TRUCK WITH OUT THE RIGGER SAME. ARRANGED RIGGER 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
3418 NCC-BIFP-SVR-21-249 Sathik Ali M HSEO HSE 13-Mar-21 12A/12B ML Tower#62 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Boulder noticed at the edge of the trench which may leads to falling object. Boulder to be removed from the edge of trench to avoid the falling object.
3419 NCC-BIFP-SVR-21-249 Sathik Ali M HSEO HSE 13-Mar-21 12A/12B ML Tower#62 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Boom truck #62618 hook latch noticed in loosen condition. Information passed to the boom truck operator to fix the hook latch in rigid manner.
3420 NCC-BIFP-SVR-21-253 Suseel Kumar HSEO HSE 13-Mar-21 10A/10B NDC Tower#01 Improper bariication observed at site. Advised to maintain proper barrication 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3421 NCC-BIFP-SVR-21-253 Suseel Kumar HSEO HSE 13-Mar-21 10A/10B NDC Tower#01 Material storage area not provided. Advised to provide material storage area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
3422 NCC-BIFP-SVR-21-255 Ashok Kumar HSEO HSE 13-Mar-21 10A/10B ESP A537 Tower#4,8 Toilet water was not available in toilet area. Instructed the supervisor to arrange toilet water immediately 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3423 NCC-BIFP-SVR-21-255 Ashok Kumar HSEO HSE 13-Mar-21 10A/10B ESP A537 Tower#4,8 It was observed that dune sand accumulated in the road area. Instructed the supervisor to arrange shovel to clean the sand accumulated on road. 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
3424 NCC-BIFP-SVR-21-286 Suseel Kumar HSEO HSE 13-Mar-21 10A/10B NDC Tower#1 Found that 4T damaged websling is used for tower erection. Informed to engineer incharge to replace damaged websling 1. Unsafe Act 34. BT: Banned Tools Low JP/Sup NCC CLOSED
3425 NCC-BIFP-SVR-21-286 Suseel Kumar HSEO HSE 13-Mar-21 10A/10B NDC Tower#1 Found that taglines are not properly used for lifting activity Stopped and informed to supervisor to follow lifting safety procedure. 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
3426 NCC-BIFP-SVR-21-286 Suseel Kumar HSEO HSE 13-Mar-21 10A/10B NDC Tower#1 Found that tower material shifting to the tower by using rescue kit. Warning issued to entire crew including supervisor to follow the procedure 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
3427 CPECC-BIFP-SVR-21-506 Isaac HSE Officer HSE 13-Mar-21 BB1367 Generator without earthing connection Informed to supervisor first install earthing connection 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
3428 CPECC-BIFP-SVR-21-506 Isaac HSE Officer HSE 13-Mar-21 BB1367 No water in toilet Instructed site incharge to provide water for toilet 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor CPECC DIV 1 CLOSED
3429 CPECC-BIFP-SVR-21-507 Firoz Hussain HSE Officer HSE 13-Mar-21 WIC 41 Grinder operator didn’t wear face shield Stopped him and let him wear face shield 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3430 CPECC-BIFP-SVR-21-507 Firoz Hussain HSE Officer HSE 13-Mar-21 WIC 41 Gas cylinder placed in inclined position Instructed the concerned person to place it in vertical position 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
3431 CPECC-BIFP-SVR-21-507 Firoz Hussain HSE Officer HSE 13-Mar-21 WIC 41 Good house keeping mentioned through out at site. Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Poor cable management seen at site, Damaged cable of grinder, loose connection of cables and All damaged cables need to be removed from the site and power tools
3432 CPECC-BIFP-SVR-21-508 Muhammad Ameer HSE Officer HSE 13-Mar-21 MP 120&121 To RDS 6 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
power tools inspection tag was missing inspection has be done.

3433 CPECC-BIFP-SVR-21-508 Muhammad Ameer HSE Officer HSE 13-Mar-21 MP 120&121 To RDS 6 Welders not using complete PPE's during welding activity Need to be wear complete PPE's before start the job 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
3434 CPECC-BIFP-SVR-21-509 Jashid HSE Officer HSE 13-Mar-21 BB 1465 RDS 6 Scaffolders making scaffold on ground without proper stacking and seggregation Notified JP and TL to arrange and seggregate all material by providing signages 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
and barrications.
3435 CPECC-BIFP-SVR-21-509 Jashid HSE Officer HSE 13-Mar-21 BB 1465 RDS 6 Observed labour sitting over stacked scaffolding pipes. Informed to all sit in rest area and let them informed about consequences to 1. Unsafe Act 25. BBS : Behavior Based Safety Low JP CPECC DIV 1 CLOSED
sitting on pipes.
3436 CPECC-BIFP-SVR-21-513 Joseph HSE Officer HSE 13-Mar-21 RDS6 Pipeline Excavation was going on without proper access & egress. JP make sure to provide proper access and egress 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED

3437 CPECC-BIFP-SVR-21-513 Joseph HSE Officer HSE 13-Mar-21 RDS6 Pipeline Found workers without proper PPE's Informed them to wear all PPE's before the job 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
3438 DIV-7-SVR-241 Rashid HSE Officer HSE 13-Mar-21 MP 134 Found scaffolding erection in MP 134 is carrying out without supervisior of compectent supervisor competent supervisior has been provided for safe erection 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
3439 DIV-7-SVR-383 Mudassar Aslam HSE Officer HSE 13-Mar-21 WORKSHOP Empty paint buckets very placed on ground. Informed supervisor placed in designated storage area. 2. Unsafe Condition 40. OTH: Others Low Supervisor DIV - 7 CLOSED
3440 DIV-7-SVR-410 Athar Iqbal HSE Officer HSE 13-Mar-21 WELL BAY 125 Found empty fire extinguisher with diesel generator. Need to be replaced fire extinguisher with filled fire extinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3441 DIV-7-SVR-410 Athar Iqbal HSE Officer HSE 13-Mar-21 WELL BAY 125 EEBA did not provided to our subcontractor al faris. EEBA must be arranged while working at site. 2. Unsafe Condition 39. ER: Emergency Response medium Construction Team DIV - 7 CLOSED
3442 DIV-7-SVR-420 Atif Younas HSE Officer HSE 13-Mar-21 RDS 8 SUBSTATION Poor houeskeeping observed at worksite Inform jp and supervisor to doproper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium JP & SUPERVISOR DIV - 7 CLOSED
3443 DIV-7-SVR-420 Atif Younas HSE Officer HSE 13-Mar-21 RDS 8 SUBSTATION Welding machines & electrical DBs placed at worksite without fire extinguishers. Advised jp and supervisor to provide suitable fire extinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP & SUPERVISOR DIV - 7 CLOSED
3444 DIV-7-SVR-420 Atif Younas HSE Officer HSE 13-Mar-21 RDS 8 SUBSTATION Insufficient EEBA observed at worksite for workers. Informed jp and supervisor to provide sufficient EEBA to all workers. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium JP & SUPERVISOR DIV - 7 CLOSED
3445 DIV-7-SVR-441 Sher Bahadur HSE Officer HSE 13-Mar-21 BB 1121 Found wooden timbers were scattered several places at site. All scattered wooden timbers need to be removed and stacked at once place. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP & SUPERVISOR DIV - 7 CLOSED
3446 CPECC-BIFP-SVR-21-506 Isaac HSE Officer HSE 13-Mar-21 BB1367 Generator without earthing connection Informed to supervisor first install earthing connection 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
3447 CPECC-BIFP-SVR-21-506 Isaac HSE Officer HSE 13-Mar-21 BB1367 No water in toilet Instructed site incharge to provide water for toilet 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor CPECC DIV 1 CLOSED
3448 CPECC-BIFP-SVR-21-507 Firoz Hussain HSE Officer HSE 13-Mar-21 WIC 41 Grinder operator didn’t wear face shield Stopped him and let him wear face shield 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3449 CPECC-BIFP-SVR-21-507 Firoz Hussain HSE Officer HSE 13-Mar-21 WIC 41 Gas cylinder placed in inclined position Instructed the concerned person to place it in vertical position 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
3450 CPECC-BIFP-SVR-21-507 Firoz Hussain HSE Officer HSE 13-Mar-21 WIC 41 Good house keeping mentioned through out at site. Positive Observation 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Poor cable management seen at site, Damaged cable of grinder, loose connection of cables and All damaged cables need to be removed from the site and power tools
3451 CPECC-BIFP-SVR-21-508 Muhammad Ameer HSE Officer HSE 13-Mar-21 MP 120&121 To RDS 6 power tools inspection tag was missing inspection has be done. 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED

3452 CPECC-BIFP-SVR-21-508 Muhammad Ameer HSE Officer HSE 13-Mar-21 MP 120&121 To RDS 6 Welders not using complete PPE's during welding activity Need to be wear complete PPE's before start the job 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
Notified JP and TL to arrange and seggregate all material by providing signages

3453 CPECC-BIFP-SVR-21-509 Jashid HSE Officer HSE 13-Mar-21 BB 1465 RDS 6 Scaffolders making scaffold on ground without proper stacking and seggregation 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
and barrications.
3454 CPECC-BIFP-SVR-21-509 Jashid HSE Officer HSE 13-Mar-21 BB 1465 RDS 6 Observed labour sitting over stacked scaffolding pipes. Informed to all sit in rest area and let them informed about consequences to 1. Unsafe Act 25. BBS : Behavior Based Safety Low JP CPECC DIV 1 CLOSED
sitting on pipes.
3455 CPECC-BIFP-SVR-21-513 Joseph HSE Officer HSE 13-Mar-21 RDS6 Pipeline Excavation was going on without proper access & egress. JP make sure to provide proper access and egress 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED

3456 CPECC-BIFP-SVR-21-513 Joseph HSE Officer HSE 13-Mar-21 RDS6 Pipeline Found workers without proper PPE's Informed them to wear all PPE's before the job 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
Instructed JP/Supervisor to immediately arrange the goal post before the existing
10A/10B T-Off ESP A537 Observed insufficient provision of goal post for 33Kv existing OHL line going to the work location, risk of OHL going to their work location. Advised site HSEO to ensure that mandatory
3457 NCC-BIFP-SVR-21-240 Ramillo Reynoso HSEE HSE 14-Mar-21 Tower#3 electrocution due to touching of live line by oversize equipment. protection and measure with regards to existing OHL are being taken off by yhe team 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
at all time.
3458 NCC-BIFP-SVR-21-241 Rajeesh K. HSEO HSE 14-Mar-21 8A/8B RMS-3 Tower#3&5 Toilet door damaged. Informed site supervisor to rectify the toilet door. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3459 NCC-BIFP-SVR-21-241 Rajeesh K. HSEO HSE 14-Mar-21 8A/8B RMS-3 Tower#3&5 Crawler crane third party certificate not available at site, it has flash report. Informed site engineer to arrange third party certificate. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
3460 NCC-BIFP-SVR-21-242 Pradeep Kumar HSEO HSE 14-Mar-21 10A/10B T-Off Line TV Tower#4- JP took the iniation to call the male nurse to check the first aid box available at site. Keep maintained. 4. Positive Observation CLOSED
6 NCC
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
10A/10B T-Off Line TV Tower#4- While gantry erection activity after slinging finished and gantry was about to lift, unneccessary workers was Risk of line of fire and falling object, took all the people out of the line of fire except
3461 NCC-BIFP-SVR-21-242 Pradeep Kumar HSEO HSE 14-Mar-21 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
6 staying inside the line of tower. the rigger and workers holding the tag line.
3462 NCC-BIFP-SVR-21-250 Sathik Ali M HSEO HSE 14-Mar-21 12A/12B ML Tower#62 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
Suspended the activty and information passed to JP/foreman to ensure authorised

Loading in progress using wheel loader without banksman and rigger. banksman/ rigger during loading activity using heavy equipment.
3463 CPECC-BIFP-SVR-21-510 Umer Muhammad Nabi HSE Officer HSE 14-Mar-21 H2S shelter area Poor cable management found infront of scaffolding access. Informed area JP and manage cable properly and clear the access 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
Stopped him and warn him don't repeat again, jp provide fire extinguisher on
3464 CPECC-BIFP-SVR-21-510 Umer Muhammad Nabi HSE Officer HSE 14-Mar-21 H2S shelter area Worker doing hot work without putting fire extinguisher the same time. 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3465 CPECC-BIFP-SVR-21-511 M Arsalan Akram HSE Officer HSE 14-Mar-21 MR Area (BCDS) Fire watcher and fire blanket was not provided during welding activity Informed to JP and advised to arrange all missing and continue welding activity 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
3466 CPECC-BIFP-SVR-21-511 M Arsalan Akram HSE Officer HSE 14-Mar-21 MR Area (BCDS) Technicians doing cable termination above 5 meter of ground level without scaffolding. Gave verball warning and advised JP to make proper platform 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
3467 CPECC-BIFP-SVR-21-512 A.D Nadeem HSE Officer HSE 14-Mar-21 Closed Drain Pit Opening was found in closed drain pit area not barricaded. Advised to JP barricad all opening of area. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
3468 CPECC-BIFP-SVR-21-512 A.D Nadeem HSE Officer HSE 14-Mar-21 Closed Drain Pit Without using face shield using chipping work. Told JP never allow anyone to start work without job related PPE's0 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3469 CPECC-BIFP-SVR-21-514 Lakshmi Gandan HSE Officer HSE 14-Mar-21 Mp 120 to RDS 6 Mobile toilets not available at site. Need to provide mobile toilet ASAP 1. Unsafe Act 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3470 CPECC-BIFP-SVR-21-514 Lakshmi Gandan HSE Officer HSE 14-Mar-21 Mp 120 to RDS 6 Found using banned tools at site Removed from site and replaced with adequate one. 1. Unsafe Act 34. BT: Banned Tools Low JP CPECC DIV 1 CLOSED
Technicians standing on electrical panel and they have not any protection and not proper access Advised JP to provide proper platform to perform such activity on top of
3471 CPECC-BIFP-SVR-21-515 Shifaet Hussain HSE Officer HSE 14-Mar-21 RDS 4 Substation and egress. switch gear pannel. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED

3472 DIV-7-SVR-269 Roosewelt Albert HSE Officer HSE 14-Mar-21 WB 125, 126 TO BB 1468 It was observed that PPE was not fully warned by welder. Informed JP to provide appropriate apron to the welder prior to start the work. 2. Unsafe Condition Medium jp DIV - 7 CLOSED
Equipment
At oil return drum area while working in confined space there was improper arrangements for confined Informed jp/supervisor for the provision of proper light & structure for confined
3473 DIV-7-SVR-401 Nadeem Abbas HSE Officer HSE 14-Mar-21 RDS 8 space,i.e:light,structure. space.
2. Unsafe Condition 26. CS :Confined Space Medium Construction Team DIV - 7 CLOSED
3474 DIV-7-SVR-403 Nikhil HSE Officer HSE 14-Mar-21 RDS 8 Access to work location blocked by wooden pieces. Removed all wooden pieces and ensure proper access. 2. Unsafe Condition 31. AE: Access/Egress Medium JP DIV - 7 CLOSED
3475 DIV-7-SVR-404 Tariq Ali HSE Officer HSE 14-Mar-21 RDS 8 During dismantling of scaffolding area was not barricade. Informed concern person to barricade the area properly. 2. Unsafe Condition 30. BRC: Barrication Low Construction Team DIV - 7 CLOSED
3476 DIV-7-SVR-404 Tariq Ali HSE Officer HSE 14-Mar-21 RDS 8 Observed scattered gloves,disposable glassess wooden pallets & plastic. Communicate to area concern person to rectify immediately. 2. Unsafe Condition 32. HK: Housekeeping Low jp DIV - 7 CLOSED
Informed jp/supervisor to remove cement/scaffolding material from down and

3477 DIV-7-SVR-407 Nadeem Abbas HSE Officer HSE 14-Mar-21 RDS 8 GREEN AREA Cement/scaffolding waste and material found near all pipe rack by intherpro. upside the pipe rack. 2. Unsafe Condition 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
3478 DIV-7-SVR-411 Athar Iqbal HSE Officer HSE 14-Mar-21 WELL BAY 125 Found no grounding with the generator at well bay 125. Need to be grounded with generator immediately. 2. Unsafe Condition 7. EL: Electricity medium Construction Team DIV - 7 CLOSED
3479 DIV-7-SVR-411 Athar Iqbal HSE Officer HSE 14-Mar-21 WELL BAY 125 Found there was no proper barrication while 650 ton crane erection at wb 125. Area must be proper barricated while lifting /loading activity. 2. Unsafe Condition 30. BRC: Barrication Medium jp DIV - 7 CLOSED
Inform to site incharge to make adequate arrangements to eliminate the

3480 DIV-7-SVR-432 Mubashir Ahmad HSE Officer HSE 14-Mar-21 RDS W/H AREA Found food waste at site after iunch
environmental hazard. 2. Unsafe Condition 8. ENV: Environment Low JP & SUPERVISOR DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

3481 DIV-7-SVR-432 Mubashir Ahmad HSE Officer HSE 14-Mar-21 RDS W/H AREA Observe positive obeservation regarding PPEs compliance at site Appriciate the workers and urge them to maintainthis good practices. 4. Positive Observation Construction Team DIV - 7 CLOSED
Equipment
During site inspection it has been observed that IT-2 lighting monkey ladder at K/O drum area not using tag instruction to jp and supervisor to use tagline while lifting and ensure close
3482 DIV-7-SVR-434 Ishaq HSE Officer HSE 14-Mar-21 RDS 9 line. supervision on there crew.
1. Unsafe Act 13. LF: Lifting/Rigging Medium JP & SUPERVISOR DIV - 7 CLOSED
3483 DIV-7-SVR-603 Aquib Arsalan HSE Officer HSE 14-Mar-21 RDS 9 3 way socket used for multi purpose work. Stop the activity and removed 3 way electrical socket from site. 1. Unsafe Act 7. EL: Electricity Medium HSEO DIV - 7 CLOSED
3484 CPECC-BIFP-SVR-21-510 Umer Muhammad Nabi HSE Officer HSE 14-Mar-21 H2S shelter area Poor cable management found infront of scaffolding access. Informed area JP and manage cable properly and clear the access 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
Stopped him and warn him don't repeat again, jp provide fire extinguisher on
3485 CPECC-BIFP-SVR-21-510 Umer Muhammad Nabi HSE Officer HSE 14-Mar-21 H2S shelter area Worker doing hot work without putting fire extinguisher the same time. 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
3486 CPECC-BIFP-SVR-21-511 M Arsalan Akram HSE Officer HSE 14-Mar-21 MR Area (BCDS) Fire watcher and fire blanket was not provided during welding activity Informed to JP and advised to arrange all missing and continue welding activity 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
3487 CPECC-BIFP-SVR-21-511 M Arsalan Akram HSE Officer HSE 14-Mar-21 MR Area (BCDS) Technicians doing cable termination above 5 meter of ground level without scaffolding. Gave verball warning and advised JP to make proper platform 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
3488 CPECC-BIFP-SVR-21-512 A.D Nadeem HSE Officer HSE 14-Mar-21 Closed Drain Pit Opening was found in closed drain pit area not barricaded. Advised to JP barricad all opening of area. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
3489 CPECC-BIFP-SVR-21-512 A.D Nadeem HSE Officer HSE 14-Mar-21 Closed Drain Pit Without using face shield using chipping work. Told JP never allow anyone to start work without job related PPE's0 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
3490 CPECC-BIFP-SVR-21-514 Lakshmi Gandan HSE Officer HSE 14-Mar-21 Mp 120 to RDS 6 Mobile toilets not available at site. Need to provide mobile toilet ASAP 1. Unsafe Act 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3491 CPECC-BIFP-SVR-21-514 Lakshmi Gandan HSE Officer HSE 14-Mar-21 Mp 120 to RDS 6 Found using banned tools at site Removed from site and replaced with adequate one. 1. Unsafe Act 34. BT: Banned Tools Low JP CPECC DIV 1 CLOSED
Technicians standing on electrical panel and they have not any protection and not proper access Advised JP to provide proper platform to perform such activity on top of
3492 CPECC-BIFP-SVR-21-515 Shifaet Hussain HSE Officer HSE 14-Mar-21 RDS 4 Substation 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
and egress. switch gear pannel.
INSUFFICIENT WELFARE FACILITIEA FIELD WELDING TEAM. SHELTER WAS FAR AWAY FROM THE INSTRUCTED THE SUPERVISOR TO BRING THE BUS AND PARK NEAR BY THE
3493 CPECC-BIFP-SVR-21-276 ABDUR RAZIUEQ ANWER SUPERVISOR Construction 14-Mar-21 BB1444 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW JP/Sup RSME CLOSED
LOCATION LOCATION. (FOR REST THE WORKERS)
3494 NCC-BIFP-SVR-21-251 Mohammad Shahnawaz Alam HSEE HSE 15-Mar-21 10A/10B EXT Line Tower#01 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Advised to JP/HSEO/Sup to ensure every worker must use chin strap while working at
One of the worker was workingon tower without chin strap. height
3495 NCC-BIFP-SVR-21-251 Mohammad Shahnawaz Alam HSEE HSE 15-Mar-21 10A/10B EXT Line Tower#01 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Advised to supervisor and Jp to replace immediately and place good condition PP

Using damaged PP rope as hand line for material transfer from ground to tower. rope as hand line.
Instructed the supervisor to clear the tower material from passage area to avoid slip
3496 NCC-BIFP-SVR-21-256 Ashok Kumar HSEO HSE 15-Mar-21 10A/10B ESPA537 Tower#7 It was observed that tower materials are spreaded in passage area.
trip fall. 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
3497 NCC-BIFP-SVR-21-256 Ashok Kumar HSEO HSE 15-Mar-21 10A/10B ESPA537 Tower#7 It was observed that drinking water is placed far from the working location. Instructed the supervisor to shift the drinking water near to working area. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED

3498 NCC-BIFP-SVR-21-287 Anuraj S HSEO HSE 15-Mar-21 10A/10B T-Off ESP537 4-5 Excavation have no flagman Advised to JP and foreman not to allow to work without flagman 1. Unsafe Act Low JP/Sup NCC CLOSED
between object(s)
3499 NCC-BIFP-SVR-21-288 Kamal Batcha HSEO HSE 15-Mar-21 9A/9B WIC-5 Tower#7 Water not available in the site toilet. Instructed to ensure availablity of water at all time. 1. Unsafe Act 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3500 CPECC-BIFP-SVR-21-516 Atiq ur rehman HSE Officer HSE 15-Mar-21 RDS 4 Brown zone Poor cable management found in manifold area Advised to JP arrange cable properly 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3501 CPECC-BIFP-SVR-21-517 Waqar Ali HSE Officer HSE 15-Mar-21 RDS4 Tank area Workers on imcomplete grating platform without handrail Stopped the work and informed JP to provide proper fall protection. 1. Unsafe Act 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
3502 CPECC-BIFP-SVR-21-517 Waqar Ali HSE Officer HSE 15-Mar-21 RDS4 Tank area Not provided proper access with handrail for inside worker during backfiliing Instructed JP prior to start the working must provide proper access 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
3503 CPECC-BIFP-SVR-21-518 Muhammad Yasir Abbasi HSE Officer HSE 15-Mar-21 RDS 4 outside fence Toilet not cleaned and maintained properly at site Instruct to JP arrange one person for housekeeping and toilet cleaning 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3504 CPECC-BIFP-SVR-21-519 Asad Khan HSE Officer HSE 15-Mar-21 RDS 4 Station Inside Hard copy of pressure gauge attached with air compressor is not available at site. JP & Supervisor were notified to ensure availability of callibration certificate. 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
JP & concerned supervisor were instructed to ensure compliance with site HSE
3505 CPECC-BIFP-SVR-21-519 Asad Khan HSE Officer HSE 15-Mar-21 RDS 4 Station Inside Pressure Safety Valvo callivration certificate hard copy not available at workplace. requirments and make sure that certificate will be available at site. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3506 CPECC-BIFP-SVR-21-520 Ikhlaque Ahmed HSE Officer HSE 15-Mar-21 MP 121 to RDS 6 Pipline Excavation need access steps Access provided 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3507 CPECC-BIFP-SVR-21-520 Ikhlaque Ahmed HSE Officer HSE 15-Mar-21 MP 121 to RDS 6 Pipline Toilet not available at sit Toilet need to be provided 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3508 CPECC-BIFP-SVR-21-521 William Masih HSE Officer HSE 15-Mar-21 RDS 1 A bolt tightening machine fallen from height while working on equipment utility area. Immediately called scaffolding supervisor instruct him regarding provision of 1. Unsafe Act 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
tools box.
3509 CPECC-BIFP-SVR-21-521 William Masih HSE Officer HSE 15-Mar-21 RDS 1 Found painting team working without respiratory N-95 mask Advised JP& TL to provide N-95 mask for painting workers 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
3510 DIV-7-SVR-409 Ronald Babila HSE Officer HSE 15-Mar-21 BB 414 & BB 780 Lifting belt found damaged on site and unsuitable for use. Lifting belt has been removed from site and replacement requested. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
3511 DIV-7-SVR-409 Ronald Babila HSE Officer HSE 15-Mar-21 BB 414 & BB 780 General seat belts of mini bus#97035 not workig. Repaired seat belts. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Transport Team DIV - 7 CLOSED
Informed jp & supervisor to immediately remove 220v tools & replace with 110v all
3512 DIV-7-SVR-416 Yasir Ullah HSE Officer HSE 15-Mar-21 RDS 8 SUBSTATION 220 volts electricity tools were being used inside substation.
220 volts tools replaced with 110 volt after noticing this issue. 2. Unsafe Condition 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED
Informed jp & supervisor to make proper access & proper access made for workers
3513 DIV-7-SVR-416 Yasir Ullah HSE Officer HSE 15-Mar-21 RDS 8 SUBSTATION No proper access observed at worksite for workers.
once notice this issue.
2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor DIV - 7 CLOSED
3514 DIV-7-SVR-419 Aneesh Ashok HSE Officer HSE 15-Mar-21 RDS8 SLEEPER AREA Found impropermaterial storage at new sleeper area. Notified to area JP and maintained proper cable management. 2. Unsafe Condition 32. HK: Housekeeping Medium jp DIV - 7 CLOSED
3515 DIV-7-SVR-419 Aneesh Ashok HSE Officer HSE 15-Mar-21 RDS8 SLEEPER AREA It has been observed poor managemaent during from work operation. Notified to area supervisor to maintain proper cable management. 2. Unsafe Condition 7. EL: Electricity Medium jp DIV - 7 CLOSED

3516 DIV-7-SVR-419 Aneesh Ashok HSE Officer HSE 15-Mar-21 RDS8 SLEEPER AREA It has been observed a crew was performing chipping operation without face shield. Facesheild to be provided. 1. Unsafe Act Equipment Medium jp DIV - 7 CLOSED
3517 DIV-7-SVR-421 Zakir Baig HSE Officer HSE 15-Mar-21 RDS 8 MANIFOLD Inadequate access to reach working location (manifold plateform). Need to provide alternate access and done 2. Unsafe Condition 31. AE: Access/Egress Medium JP & SUPERVISOR DIV - 7 CLOSED
3518 DIV-7-SVR-421 Zakir Baig HSE Officer HSE 15-Mar-21 RDS 8 MANIFOLD Notified from work material and polywood pieces at working permises. Always maintain good housekeeping at site premises. 2. Unsafe Condition 32. HK: Housekeeping Medium JP & SUPERVISOR DIV - 7 CLOSED
3519 DIV-7-SVR-421 Zakir Baig HSE Officer HSE 15-Mar-21 RDS 8 MANIFOLD Observed poor cable management at hot work area. Re routed and arranged properly. 2. Unsafe Condition 7. EL: Electricity Medium JP & SUPERVISOR DIV - 7 CLOSED
It should be back filled immediately because the work them is already completed and
3520 DIV-7-SVR-422 Nadeem Abbas HSE Officer HSE 15-Mar-21 RDS 8 AREA GREEN There is a opened excavation near bund wall behined tank 2402.
it should be backfilled and backfilled the excavation. 2. Unsafe Condition 35. EXV: Excavation Medium JP & SUPERVISOR DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3521 DIV-7-SVR-429 Rashid HSE Officer HSE 15-Mar-21 MP 134 Found concrete waste and debris and formwork material all around the pig launcher. Area to be clean well and waste material to be removed. 2. Unsafe Condition 32. HK: Housekeeping Medium JP & SUPERVISOR DIV - 7 CLOSED
3522 DIV-7-SVR-435 M. Saleem Khan HSE Officer HSE 15-Mar-21 WB 137 Found APS materials (piping) storage at site without proper barricated. Informed to APS site supervisor and jp to provide proper barrication for materials 2. Unsafe Condition 30. BRC: Barrication Medium JP & SUPERVISOR DIV - 7 CLOSED
3523 DIV-7-SVR-435 M. Saleem Khan HSE Officer HSE 15-Mar-21 WB 137 Found accumulated food waste at site behind office more than two days. advised to the APS site incharge and jp to remove the food waste on daily basis. 1. Unsafe Act 27. WF : Welfare Facilities Low JP & SUPERVISOR DIV - 7 CLOSED
3524 CPECC-BIFP-SVR-21-516 Atiq ur rehman HSE Officer HSE 15-Mar-21 RDS 4 Brown zone Poor cable management found in manifold area Advised to JP arrange cable properly 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
3525 CPECC-BIFP-SVR-21-517 Waqar Ali HSE Officer HSE 15-Mar-21 RDS4 Tank area Workers on imcomplete grating platform without handrail Stopped the work and informed JP to provide proper fall protection. 1. Unsafe Act 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
3526 CPECC-BIFP-SVR-21-517 Waqar Ali HSE Officer HSE 15-Mar-21 RDS4 Tank area Not provided proper access with handrail for inside worker during backfiliing Instructed JP prior to start the working must provide proper access 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
3527 CPECC-BIFP-SVR-21-518 Muhammad Yasir Abbasi HSE Officer HSE 15-Mar-21 RDS 4 outside fence Toilet not cleaned and maintained properly at site Instruct to JP arrange one person for housekeeping and toilet cleaning 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
3528 CPECC-BIFP-SVR-21-519 Asad Khan HSE Officer HSE 15-Mar-21 RDS 4 Station Inside Hard copy of pressure gauge attached with air compressor is not available at site. JP & Supervisor were notified to ensure availability of callibration certificate. 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
3529 CPECC-BIFP-SVR-21-519 Asad Khan HSE Officer HSE 15-Mar-21 RDS 4 Station Inside Pressure Safety Valvo callivration certificate hard copy not available at workplace. JP & concerned supervisor were instructed to ensure compliance with site HSE 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
requirments and make sure that certificate will be available at site.
3530 CPECC-BIFP-SVR-21-520 Ikhlaque Ahmed HSE Officer HSE 15-Mar-21 MP 121 to RDS 6 Pipline Excavation need access steps Access provided 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
3531 CPECC-BIFP-SVR-21-520 Ikhlaque Ahmed HSE Officer HSE 15-Mar-21 MP 121 to RDS 6 Pipline Toilet not available at sit Toilet need to be provided 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Immediately called scaffolding supervisor instruct him regarding provision of

3532 CPECC-BIFP-SVR-21-521 William Masih HSE Officer HSE 15-Mar-21 RDS 1 A bolt tightening machine fallen from height while working on equipment utility area. 1. Unsafe Act 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
tools box.
3533 CPECC-BIFP-SVR-21-521 William Masih HSE Officer HSE 15-Mar-21 RDS 1 Found painting team working without respiratory N-95 mask Advised JP& TL to provide N-95 mask for painting workers 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
3534 CPECC-BIFP-SVR-21-175 Ahsan Raza Supervisor Construction 15-Mar-21 MP 132 to RDS 9 Maintained proper house keeping at site on daily base. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
Poor house keeping at site.
3535 CPECC-BIFP-SVR-21-215 Sohaib Altaf Supervisor Construction 15-Mar-21 RDS 8, Tank 2403 Lighting was not proper inside tank. Arranged proper lighting in tank. 2. Unsafe Condition 7. EL: Electricity low Construction DIV 7 CLOSED

3536 CPECC-BIFP-SVR-21-248 Arivukkarasan Veeramani Supervisor Construction 15-Mar-21 NO:01 & 02 It was observed that mud covered in the bus passage. Instructed the driver to clear the mud and do housekeeping on regular basis 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED

3537 CPECC-BIFP-SVR-21-249 Arivukkarasan Veeramani Supervisor Construction 15-Mar-21 NO:01 & 02 It was observed that wooden runner pieces are spreaded in the working area. Instructed the supervisor to clear all the places and segefrate seperately. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED

3538 CPECC-BIFP-SVR-21-250 Abdullah Jamal Khan Supervisor Construction 15-Mar-21 Lifting of gantry pile box using only one tag line. Lifting was stopped & instructed the rigger to Add more tag line on load. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
NO:01 & 02

3539 CPECC-BIFP-SVR-21-251 Abdullah Jamal Khan Supervisor Construction 15-Mar-21 HIAB outrigger pad not on the level ground. HIAB operator instructed to put wooden logs under the pad prior of lifting. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
NO:01 & 02
3540 CPECC-BIFP-SVR-21-252 Abdullah Jamal Khan Supervisor Construction 15-Mar-21 10A/10B T-OFF LINE TV TOWER Rigger in a pinch point area, during lifting of gantry box at the back of HIAB HIAB operator instructed to stop the boom movement and instructed the 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
NO:01 & 02 rigger to come down from back of HIAB
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3541 CPECC-BIFP-SVR-21-277 OLUFEMI OLUWATOSIN SUPERVISOR Construction 15-Mar-21 WELL BAY 109 (BB1561) IMPROPER ACCESS TO THE EXCAVATION TRENCH ENAGED WORKERS AND ACCESS PROVIDED FOR THE TRENCH 2. UNSAFE CONDITION 31. AE: Access/Egress LOW JP/Sup RSME CLOSED
PROVIDED HIM THE SITE BASED WEB SLING FOR UNLOADING THE LOAD. AND
3542 CPECC-BIFP-SVR-21-278 JAGADISH PURUSHOTTAM SUPERVISOR Construction 15-Mar-21 MP 134 COLOR CODE WAS NOT AVAILABE ON THE WEB SLING AND THIRDPARTY CERTIFICATE ALSO NOT COMMUNICATED WITH THE STORE TO ARRANAGE THE CERTIFICATE AND 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
AVAILABLE WITH THE OPERATOR
COLOR CODE FOR THE AVAILABLE WEB SLINGS
3543 NCC-BIFP-SVR-21-244 Gerardo Lobangco HSEO HSE 16-Mar-21 7A/7B WH Tower#2 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Fitters hooking only single lanyard while retractable fall arrestor was attached to them while working on
the tower platform. Fitter was advised to hook double lanyard while working on the platform
3544 NCC-BIFP-SVR-21-244 Gerardo Lobangco HSEO HSE 16-Mar-21 7A/7B WH Tower#2 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Fitter was climbing on the tower leg while leg strap of full body harness not locked. Fitter was instructed to descend from the tower and instructed to strap in leg.
3545 NCC-BIFP-SVR-21-244 Gerardo Lobangco HSEO HSE 16-Mar-21 7A/7B WH Tower#2 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Fitters pulling tags of tower platform suring erection under the load. Fitter instructed to move away from the load during pulling.
3546 NCC-BIFP-SVR-21-245 Rajeesh K. HSEO HSE 16-Mar-21 8A/8B RMS-3 Tower#4 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Air compressor third party certificate not available at site. Informed site JP to bring third party certificate from store.
3547 NCC-BIFP-SVR-21-245 Rajeesh K. HSEO HSE 16-Mar-21 8A/8B RMS-3 Tower#4 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Two lifting belt found damaged. Removed from site.
3548 CPECC-BIFP-SVR-21-522 Manikand Jayaraj HSE Officer HSE 16-Mar-21 WB-109 No hard barrication and signage provided for excavation To tie hard barrication and signage on the excavated area. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
3549 CPECC-BIFP-SVR-21-522 Manikand Jayaraj HSE Officer HSE 16-Mar-21 WB-109 Civil material keep in unorganised manner To arrange all civil material in proper location and maintaine good 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
housekeeping
3550 DIV-7-SVR-418 Aneesh Ashok HSE Officer HSE 16-Mar-21 RDS 8 INSIDE PIPERACK Found damaged fire blanket was using for welding operation Stop the activity and replaced the welding booth. 2. Unsafe Condition 10. FE: Fire & Explosion Medium supervisor DIV - 7 CLOSED
3551 DIV-7-SVR-418 Aneesh Ashok HSE Officer HSE 16-Mar-21 RDS 8 INSIDE PIPERACK It has been observed no fire extinguisher provided for hot work operation. Notified to area jp, fire extinguisher provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP DIV - 7 CLOSED
3552 DIV-7-SVR-418 Aneesh Ashok HSE Officer HSE 16-Mar-21 RDS 8 INSIDE PIPERACK Found damaged electrical cable was using for grinding operation. Stopped the activity and replaced the cable immediately. 1. Unsafe Act 7. EL: Electricity Medium Supervisor DIV - 7 CLOSED

3553 DIV-7-SVR-424 Shadman Bacha HSE Officer HSE 16-Mar-21 RDS 9 Labor observed on site with expire personal gas monitor. Informed his supervisor and arrange PGM for him 1. Unsafe Act medium JP & SUPERVISOR DIV - 7 CLOSED
Equipment
3554 DIV-7-SVR-424 Shadman Bacha HSE Officer HSE 16-Mar-21 RDS 9 worker observed on site RDS 9 in VRC area using grinder without guard. Stop his activity and arranged grinder with guard. 2. Unsafe Condition 5. CWM: Contact with machinery/hand medium JP & SUPERVISOR DIV - 7 CLOSED
tools
3555 DIV-7-SVR-495 Sayed Abdul Shoib HSE Officer HSE 16-Mar-21 RDS 9 Found some workers without clear safety glasses inside substation. Info to JP/Sup provided white clear safety glasses to workers while they are working
2. Unsafe Condition 16. PPE: Personnel Protective Medium Supervisor DIV - 7 CLOSED
inside. Equipment
3556 DIV-7-SVR-502 Sudhakaran Tarripa HSE Officer HSE 16-Mar-21 RDS 8 to BCDS 4 + KM Found working without proper barricading. Need to protect the people from the vehicle and provided barricading. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
3557 DIV-7-SVR-526 Sher Bahadur HSE Officer HSE 16-Mar-21 BB 1121 Found toilet without cleaning and water inside. Toilet cleaning and water has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
3558 RSME-BIFP-SVR-2021-021 PARVEZ ANSARI HSE OFFICER HSE 16-Mar-21 #N/A WELDING MACHINE (W093) ELCB WAS NOT IN FUNCTION SENT THE MACHINE FOR MAINTENANCE AND REPLACED WITH THE NEW ELCB 2. UNSAFE CONDITION 24. VE: Vehicle/Equipment LOW JP/Sup RSME CLOSED
3559 CPECC-BIFP-SVR-21-522 Manikand Jayaraj HSE Officer HSE 16-Mar-21 WB-109 No hard barrication and signage provided for excavation To tie hard barrication and signage on the excavated area. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
3560 CPECC-BIFP-SVR-21-522 Manikand Jayaraj HSE Officer HSE 16-Mar-21 WB-109 Civil material keep in unorganised manner To arrange all civil material in proper location and maintaine good 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
housekeeping
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
INSTRUCTED THE SUPERVISOR TO DEWATER THE TRENCH PRIOR TO ENGAGE

3561 CPECC-BIFP-SVR-21-279 MD RAFI SUPERVISOR Construction 16-Mar-21 BB 1269 WATER ACCUMULATED IN EXCAVATED TRENCH 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
THE CREW
3562 CPECC-BIFP-SVR-21-280 MOHAMMED REYAZ KHAN SUPERVISOR Construction 16-Mar-21 BB 1869 FOUND DIVERSION PLAN AND ADEQUENT SIGNBOARDS ALONG WITH THE BANKS MAN APPRECIATED AND ASKED TO FOLLOW THE SAME 4. POSITIVE OBSERVATION N/A N/A RSME CLOSED
3563 NCC-BIFP-SVR-21-246 Gerardo Lobangco HSEO HSE 17-Mar-21 8A/8B RMS-3 Tower#1 1. Unsafe Act 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
No welfare facilities provided at the working place. Site supervisor is instructed to provide the welfare facilities.
3564 NCC-BIFP-SVR-21-246 Gerardo Lobangco HSEO HSE 17-Mar-21 8A/8B RMS-3 Tower#1 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
No tag line used during assembly of tower parts. Rigger is instructed to use tagline during lifting of tower parts.

3565 NCC-BIFP-SVR-21-246 Gerardo Lobangco HSEO HSE 17-Mar-21 8A/8B RMS-3 Tower#1 2. Unsafe Condition between object(s) Low JP/Sup NCC CLOSED
Tower peak assembled on the ground only three wooden suport is provided. Fitter was instructed to add another wooden support under the peak.
3566 NCC-BIFP-SVR-21-247 Pradeep Kumar HSEO HSE 17-Mar-21 7A/7B T-Off WH Tower#1&2 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Stress passing of vehicle on gatch road between existing line and tower #1 while tapping activity. Gatch road closed from both side with soft barrication and rigger placed on site.
3567 NCC-BIFP-SVR-21-247 Pradeep Kumar HSEO HSE 17-Mar-21 7A/7B T-Off WH Tower#1&2 1. Unsafe Act 7. EL: Electricity Low JP/Sup NCC CLOSED
Fitter was about to climb on existing tower before confirming that the line is dead by checking with voltage
indicator on very next tower where the discharge cable were connected. Static electricity is already eathed to ground and checked with voltahe indicator.
3568 NCC-BIFP-SVR-21-254 Muhamad Anwar HSEO HSE 17-Mar-21 10A/10B NDC Tower#1-7 Fire Extinguisher not provided for pressing machine. Advised to provide fire extinguisher for pressing machine. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
3569 NCC-BIFP-SVR-21-254 Muhamad Anwar HSEO HSE 17-Mar-21 10A/10B NDC Tower#1-7 Drip tray is not provided for pressing machine. Advised to provide drip tray for pressing machine. 2. Unsafe Condition 8. ENV: Environment Low JP/Sup NCC CLOSED
10A/10B T-Off Line ESP 537

3570 NCC-BIFP-SVR-21-257 Anuraj S HSEO HSE 17-Mar-21 Tower#4-5
Excavation side no barrication and sign board. Advised to JP and foreman to provide sign board and hard barrication. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
Immediately stopped activity and TBT conducted to entire crew regarding work at
3571 NCC-BIFP-SVR-21-289 Suseel Kumar HSEO HSE 17-Mar-21 9A/9B ML Tower#19-30 Found that one of the fitter working at height without 100% tieoff
height procedure. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
3572 NCC-BIFP-SVR-21-289 Suseel Kumar HSEO HSE 17-Mar-21 9A/9B ML Tower#19-30 Noticed that even several instruction given to the crew they are using uncertified tools and tackles. Informed to JP and supervisor to remove all uncertified tools from site. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
Observed incomplete scaffolding platform being used as a working platform without proper acess, Hold the activity informed JP and site chinese TL advised first complete the
3573 CPECC-BIFP-SVR-21-523 Waseem Safeer HSE Officer HSE 17-Mar-21 MP-120 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
toe board, edge protection, mid rails and planks not secured with clamps platform and put a green tag call to scaffolding inspector.
3574 CPECC-BIFP-SVR-21-523 Waseem Safeer HSE Officer HSE 17-Mar-21 MP-120 Mostly worker working without hand gloves and glasses. Hnad gloves and glasses provided and advixe them to wear it all times. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
3575 DIV-7-SVR-417 Shoaib Muhammed HSE Officer HSE 17-Mar-21 RDS 9 During site visit it was observed that some interlock blocks material blocked the access. Informed the jp and site supervisor to maintain the access and it was cleared. 2. Unsafe Condition 31. AE: Access/Egress Medium JP DIV - 7 CLOSED
During sitevisit it is observed that during pre-commisioning activity area was not barricated and no sign
3576 DIV-7-SVR-417 Shoaib Muhammed HSE Officer HSE 17-Mar-21 RDS 9 board was in place.
Inform the jp to maintained the barrication and fixed the respective sign board. 2. Unsafe Condition 36. SGN: Signages Medium JP & SUPERVISOR DIV - 7 CLOSED

3577 DIV-7-SVR-427 Nikhil HSE Officer HSE 17-Mar-21 RDS8 Found that without ear protection working in heavey noise area. Provided ear plug for workers 1. Unsafe Act Equipment Medium JP & SUPERVISOR DIV - 7 CLOSED
3578 DIV-7-SVR-430 Rashid HSE Officer HSE 17-Mar-21 MP 134 found subcon. (GAS) block the crossover with excavation without giving any access to cross excavation. Slopping and benching made with JCB. 2. Unsafe Condition 31. AE: Access/Egress Medium JP & SUPERVISOR DIV - 7 CLOSED
3579 DIV-7-SVR-431 Mubashir Ahmad HSE Officer HSE 17-Mar-21 RDS W/H AREA Observe office area emergency evacuation area signage missing at site. Immidiately inform to signages team to fix as per need of site ASAP. 2. Unsafe Condition 36. SGN: Signages Medium SUPERVISOR DIV - 7 CLOSED
3580 DIV-7-SVR-431 Mubashir Ahmad HSE Officer HSE 17-Mar-21 RDS W/H AREA Observe positive observation banksman/Flagman wearing H/V jackets as well as flags with equipment. Appriciate the flagman and ask them to maintain. 4. Positive Observation 16. PPE: Personnel Protective Construction Team DIV - 7 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Inform to the BDP jp and supervisor to remove the two workers from site until 16. PPE: Personnel Protective
3581 DIV-7-SVR-440 M. Saleem Khan HSE Officer HSE 17-Mar-21 WELLBAY 137 Found two workers of BDP without personnal gas monitor working at site. 1. Unsafe Act medium JP & SUPERVISOR DIV - 7 CLOSED
monitor not provided. Equipment
3582 DIV-7-SVR-440 M. Saleem Khan HSE Officer HSE 17-Mar-21 WELLBAY 137 Observed BDP shovel was moving at site without banksman. Advised to the BDP supervisor and jp don't move shovel without banksman. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP & SUPERVISOR DIV - 7 CLOSED
3583 DIV-7-SVR-440 M. Saleem Khan HSE Officer HSE 17-Mar-21 WELLBAY 137 Found multiple gas detector battery charging low near well head excavation job. Advised to the jp to replace the gas monitor or recchargeit. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium JP & SUPERVISOR DIV - 7 CLOSED

3584 DIV-7-SVR-483 Sarfraz Ahmed HSE Officer HSE 17-Mar-21 WORKSHOP A carpenter was doing wooden cutting activity without wearing hand gloves. Given verbal warning and advised to always wear mandotary PPE. 1. Unsafe Act Equipment Medium HSEO DIV - 7 CLOSED
SUSPENDED THE ACTIVITY AND ADVISED THEM TO FOLLOW THE SAFE LIFTING
3585 RSME-BIFP-SVR-2021-022 ANWAR BASHEER HSE OFFICER HSE 17-Mar-21 #N/A LIFTING ACTIVITY WAS CARRYING OUT IN HIGH WIND (@ 25 knots) PROCEDURE 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
ENGAGED MANPOWER AND CLEARED THE AREA. ADVISED THEM TO FOLLOW

3586 RSME-BIFP-SVR-2021-022 ANWAR BASHEER HSE OFFICER HSE 17-Mar-21 #N/A POOR HOUSEKEEPING AT WORK LOCATION NEAR THE WELL HEAD 2. UNSAFE CONDITION 32. HK: Housekeeping LOW JP/Sup RSME CLOSED
THE SAME ON DAILY BASIS
ADVOSED JP TO DRESS UP THE TRENCH BEFORE START THE ACTIVITY IN SIDE

3587 RSME-BIFP-SVR-2021-022 ANWAR BASHEER HSE OFFICER HSE 17-Mar-21 #N/A EXCAVATION WALLS WERE ABOUT TO COLLAPS 2. UNSAFE CONDITION 35. EXV: Excavation MEDIUM RSME CLOSED
THE TRENCH
3588 CPECC-BIFP-SVR-21-523 Waseem Safeer HSE Officer HSE 17-Mar-21 MP-120 Observed incomplete scaffolding platform being used as a working platform without proper acess, Hold the activity informed JP and site chinese TL advised first complete the 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
3589 CPECC-BIFP-SVR-21-523 Waseem Safeer HSE Officer HSE 17-Mar-21 MP-120 Mostly worker working without hand gloves and glasses. Hnad gloves and glasses provided and advixe them to wear it all times. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
3590 CPECC-BIFP-SVR-21-174 Shabaz Nasir Supervisor Construction 17-Mar-21 RDS 8 to BCDS VRC Arrange proper access and egress for trench and start the job. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
It was observed in one meter trench proper access / egress was not provided.
COORDINATED WITH THE SCAFFOLDING SUPERVISOR AND SHIFTED THEM TO

3591 CPECC-BIFP-SVR-21-281 RAMAKANT YADAV SUPERVISOR Construction 17-Mar-21 BB 1558 UNAPPROVED SCAFFOLDING MATERIALS FOUND AT SITE THE STORAGE YARD. 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
3592 CPECC-BIFP-SVR-21-282 SAIF ARASIKERE MUKTHIYAR SUPERVISOR Construction 17-Mar-21 BB1565 COLOR CODE WAS NOT FOUND ON PORTABLE ELECTRICAL GRINDER INTERNAL INSPECTION ARRAGED BY HSE AND COLOR CODE PROVIDED 2. UNSAFE CONDITION 33. PT: Power Tools LOW JP/Sup RSME CLOSED
3593 NCC-BIFP-SVR-21-248 Ajit Kumar Singh HSEO HSE 18-Mar-21 10A/10B ML EXT Tower#1 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Found that the JCB engine oil leakage on working time and hydraulic oil also leaking in the shocker. Informed the operator to do maintanance and also informed to vehicle coordinator
3594 NCC-BIFP-SVR-21-248 Ajit Kumar Singh HSEO HSE 18-Mar-21 10A/10B ML EXT Tower#1 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Informed the supervisor not to use tools and tackles without thrid party approved
Found that some lifting tools and tackles was not third party certified. tools and tackles on site.
3595 NCC-BIFP-SVR-21-248 Ajit Kumar Singh HSEO HSE 18-Mar-21 10A/10B ML EXT Tower#1 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Found that toilet condition was not acceptable. Clean toilet on daily basis.

3596 NCC-BIFP-SVR-21-252 Mohammad Shahnawaz Alam HSEE HSE 18-Mar-21 8A/8B RMS-3 Tower#6 2. Unsafe Condition Equipment Low JP/Sup NCC CLOSED
Instructed to driver to use helmet while coming on site, repetition of same will be
One of the driver was roaming on site without helmet. subjected to disciplinary action.
3597 NCC-BIFP-SVR-21-252 Mohammad Shahnawaz Alam HSEE HSE 18-Mar-21 8A/8B RMS-3 Tower#6 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Advised to supervisor to assign worker for housekeeping and arrange properly all
Poor housekeeping wooden batons were scattered on work location. wooden batterns on site.
3598 NCC-BIFP-SVR-21-258 Kamal Batcha HSEO HSE 18-Mar-21 9A/9B WIC-5 Tower#10 Painting work carried out without barricading the work area. Instructed to provide barricading prior to start any activity at site. 1. Unsafe Act 30. BRC: Barrication Low JP/Sup NCC CLOSED
Advised to JP and foreman to make sure the soil condition and make the slope in
3599 NCC-BIFP-SVR-21-259 Anuraj S HSEO HSE 18-Mar-21 10A/10B T-Off ESP 537 Excavation side collapsed
excavation side. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
3600 CPECC-BIFP-SVR-21-524 Bhupendra Singh HSE Officer HSE 18-Mar-21 RDS4 Substation No fire watchman present during welding job. Fire watcher has been appointed. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3601 CPECC-BIFP-SVR-21-525 Tabassam Rafique HSE Inspector HSE 18-Mar-21 RDS4 Pig Launcher Observed worker using damaged hand shovel. Stopped worker and sent him to store to bring new one to restart. 1. Unsafe Act 34. BT: Banned Tools Medium JP CPECC DIV 1 CLOSED
3602 DIV-7-SVR-423 Nadeem Abbas HSE Officer HSE 18-Mar-21 RDS 8 AREA GREEN Cable trenches were opened in all water pump a oil return area,. It should be covered with planks or any wood. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP & SUPERVISOR DIV - 7 CLOSED
3603 DIV-7-SVR-425 Shadman Bacha HSE Officer HSE 18-Mar-21 RDS 9 Toilets in RDS 9 observed with damaged taps and with no locks inside. Informed site incharge and arrange taps for toilet and fixed it. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Site Incharge DIV - 7 CLOSED
3604 DIV-7-SVR-426 Nikhil HSE Officer HSE 18-Mar-21 RDS8 Found the unwanted wooden pieces stacked at work location. Removed all wooden pieces from work location. 2. Unsafe Condition 35. EXV: Excavation Medium JP & SUPERVISOR DIV - 7 CLOSED
3605 DIV-7-SVR-428 Ronald Babila HSE Officer HSE 18-Mar-21 BB 414 TO RDS 2 Cold cutting machine does not have a valid factory fitted serial number Removed from site. 2. Unsafe Condition 33. PT: Power Tools Medium JP & SUPERVISOR DIV - 7 CLOSED
3606 DIV-7-SVR-428 Ronald Babila HSE Officer HSE 18-Mar-21 BB 414 TO RDS 2 Welding both used is too big and heavey for personal to move from here and there Provided proper welding boot. 2. Unsafe Condition 9. ERGN: Ergonomic Medium JP & SUPERVISOR DIV - 7 CLOSED
3607 DIV-7-SVR-433 Ishaq HSE Officer HSE 18-Mar-21 RDS 8 It has been observed that around excavation the barrication being not fixed properly. Inform jp and supervisor to fixed barrication properly arround the excavation. 2. Unsafe Condition 30. BRC: Barrication Medium JP & SUPERVISOR DIV - 7 CLOSED
3608 DIV-7-SVR-436 Niteesh babu HSE Officer HSE 18-Mar-21 RDS 8 Some workers are not wearing safety googles. Informed jp and supervisor to arrange safety goggles and start the work 1. Unsafe Act 16. PPE: Personnel Protective Medium JP & SUPERVISOR DIV - 7 CLOSED
Equipment
3609 DIV-7-SVR-439 Imran Ahmed HSE Officer HSE 18-Mar-21 RDS 8 Poor cable management and poor housekeeping observed in the area. Advised jp and supervisor to arrandge cable management and housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium JP & SUPERVISOR DIV - 7 CLOSED
3610 DIV-7-SVR-439 Imran Ahmed HSE Officer HSE 18-Mar-21 RDS 8 Exclusion zone for crane was being tresspassed by passing by labours. Advised rigger to be vigilant as no one tresspass exclusion zone. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP & SUPERVISOR DIV - 7 CLOSED
3611 DIV-7-SVR-555 Muhammad Jaffar HSE Officer HSE 18-Mar-21 RDS 8 to BCDS Side boom seen working less than 1 Meter on excavation edge. Maintained at least 3 meter away from excavation edge to avoid collaps. 1. Unsafe Act 12. FO: Falling Objects Medium Construction Team DIV - 7 CLOSED
WELDING MACHINE (W091) WAS OPERATING WITH OUT EARTHING AND PORTABLE FIRE SUSPENDED THE ACTIVITY AND VERBALY WARNED THE WELDER AND THE
3612 RSME-BIFP-SVR-2021-024 UFUOMA PEACE HSE OFFICER HSE 18-Mar-21 #N/A SUPERVISOR TO DO NOT START THE ACTIVITY WITH OUT PROPER 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM RSME CLOSED
EXTINGUISHER ARRAGMENTS. ARRANAGED AND RESTARTED THE ACTIVITY
DESIGNATED MATERIAL STORAGE YARD WAS NOT FOUND ALL MATERIALS WERE SCSTTERED ENGAGED WORKERS AND PREPARED MATERIAL STORAGE YARD WITH
3613 RSME-BIFP-SVR-2021-025 ANWAR BASHEER HSE OFFICER HSE 18-Mar-21 #N/A 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
AROUND BARRICATION AND SIGNAGE.
3614 RSME-BIFP-SVR-2021-025 ANWAR BASHEER HSE OFFICER HSE 18-Mar-21 #N/A POOR HOUSEKEEPING AT WORK LOCATION ENGAGED WORKERS AND CLEAR THE AREA AND SUGGESTED THE TEAM TO 2. UNSAFE CONDITION 32. HK: Housekeeping LOW RSME CLOSED
FOLLOW THE SAME JP/Sup
3615 CPECC-BIFP-SVR-21-524 Bhupendra Singh HSE Officer HSE 18-Mar-21 RDS4 Substation No fire watchman present during welding job. Fire watcher has been appointed. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
3616 CPECC-BIFP-SVR-21-525 Tabassam Rafique HSE Inspector HSE 18-Mar-21 RDS4 Pig Launcher Observed worker using damaged hand shovel. Stopped worker and sent him to store to bring new one to restart. 1. Unsafe Act 34. BT: Banned Tools Medium JP CPECC DIV 1 CLOSED
3617 CPECC-BIFP-SVR-21-203 Fayyaz Ahmad Supervisor Construction 18-Mar-21 BB 1475 Damage pipe used. I inform the supervisor and change the pipe. 2. Unsafe Condition 34. BT: Banned Tools Medium Construction DIV 7 CLOSED
1 - I stop the work. 2. Trained and competant scaffolding arrangement. 3. Start

3618 CPECC-BIFP-SVR-21-205 Sohail Ahmad Supervisor Construction 18-Mar-21 RDS 8 Untrained workers worked for scaffolding erection and dismantling. this activity with the presence of scaffolder supervisor. 4. Competent 4. Positive Observation 21. SF: Scaffolding Construction DIV 7 CLOSED
scaffolder worked instead of labour.
3619 CPECC-BIFP-SVR-21-220 Shah Faisal Supervisor Construction 18-Mar-21 RDS 8 MANIFOLD AREA Cold water at site was not available. I contacted to supervisor, arranged it as soon as possible. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team Div-7 CLOSED
3620 CPECC-BIFP-SVR-21-222 Nazre Imam Supervisor Construction 18-Mar-21 RDS 8 Worker cutting GRE pipe without hand gloves. I told to team supervisor, Arranged to leather hand gloves. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team Div-7 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
8A/8B T-OFF LINE RDS-3 TOWER For conductor wire paying out the drum was held by the boom truck and workers manually pulling Hazard of line of fire and rotating parts. Violation of procedure instructed to
3621 CPECC-BIFP-SVR-21-253 Binish P.G. Supervisor Construction 18-Mar-21 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
NO; 05 ) the wire out of drum jack supposed to be use. the supervisor to use drum jack instead of holding by boom truck.
3622 CPECC-BIFP-SVR-21-283 SHAHABUDDIN SUPERVISOR Construction 18-Mar-21 BB 1416 SCAFFOLDING MATERIALS FOUND SCATTERRED ACROSS THE SITE ENGAGED WORKERS TO COLLECTED THEM AND STORED AT STORAGE YARD 2. UNSAFE CONDITION 32. HK: Housekeeping LOW JP/Sup RSME CLOSED
3623 CPECC-BIFP-SVR-21-284 WILSON SUPERVISOR Construction 18-Mar-21 BB1611 WELDING BOOTH WAS NOT ADEQUENTLY COVERED DURING THE WELDING ACTIVITY GIVEN INSTRUCTION TO THE TEAM TO COVER THE BOOTH PROPERLY . 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM JP/Sup RSME CLOSED
3624 DIV-7-SVR-437 Niteesh babu HSE Officer HSE 19-Mar-21 RDS 8 Near hp tank area cable trenchs are left openly without covering Immideately jp and arranged workers and covered with scaffolding planks. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP & SUPERVISOR DIV - 7 CLOSED
Observed scaffoldingbeam alterd by incompetent person without any prior information and material was Removed all workers from top scaffolding again erected material removed and work
3625 DIV-7-SVR-438 Imran Ahmed HSE Officer HSE 19-Mar-21 RDS 8 TANK 2403 left on work platform. resumed 1. Unsafe Act 11. FFH: Falls from Height Medium JP & SUPERVISOR DIV - 7 CLOSED
3626 DIV-7-SVR-438 Imran Ahmed HSE Officer HSE 19-Mar-21 RDS 8 TANK 2403 Found welders carrying out are welding without adequate protection at top. Two welders and fire watchers issued first warrning letter. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP & SUPERVISOR DIV - 7 CLOSED
Scaffolders found throwing planks tubes and clamps froom lower platform to ground while people were All scaffolders were verbally warned and no of scaffolders increased to fill the gap of
3627 DIV-7-SVR-438 Imran Ahmed HSE Officer HSE 19-Mar-21 RDS 8 TANK 2403 moving under row. 1. Unsafe Act 12. FO: Falling Objects Medium JP & SUPERVISOR DIV - 7 CLOSED
3628 DIV-7-SVR-536 Athar Iqbal HSE Officer HSE 19-Mar-21 PAD 101 Found some signs were fadeout in PAD 101 Area. Arranged visbles signs in pad 101 area. 2. Unsafe Condition 36. SGN: Signages Medium Construction Team DIV - 7 CLOSED
3629 DIV-7-SVR-536 Athar Iqbal HSE Officer HSE 19-Mar-21 PAD 101 While lifting there was not using tagline to secure load. Informed to SUP that tag line must be used while any activity for the safe lifting. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
3630 DIV-7-SVR-598 Haider Ali HSE Officer HSE 19-Mar-21 MP 132 Side welding machine has expired 3rd party certificate. Removed from site. 2. Unsafe Condition 33. PT: Power Tools Medium supervisor DIV - 7 CLOSED
INFORMED JP TO SEND IT FOR THE MAINTENANCE BEFORE USE IT. (SENT IT

3631 RSME-BIFP-SVR-2021-026 GUFRAN AHMAD HSE OFFICER HSE 19-Mar-21 #N/A WELDING MACHINE MAINTENANCE IS DUE AND EMERGENCY SWITCH WAS NOT IN FUNCTION TOM STORE AND REPLACED WITH ANOTHER ONE) 2. UNSAFE CONDITION 24. VE: Vehicle/Equipment LOW JP/Sup RSME CLOSED
ADVISED HIM TO CARRY THE RELATED DOCUMETS ALONG WITH THE LIFTING
3632 RSME-BIFP-SVR-2021-026 GUFRAN AHMAD HSE OFFICER HSE 19-Mar-21 #N/A WEB SLING THIRD PARTY CERTIFICATE WAS NOT AVAILABLE WITH THE OPERATOR 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
TOOLS. ARRANGED SPARE SLINGS
DEAD MAN SWITCH OF THE ANGLE GRINDEER FOUND IN DAMAGE CONDITION LOCK IS NOT SENT IT TO THE STORE FOR MAINTAINENCE. AND SUGGESTED SUPERVISOR TO
3633 RSME-BIFP-SVR-2021-026 GUFRAN AHMAD HSE OFFICER HSE 19-Mar-21 #N/A 2. UNSAFE CONDITION 33. PT: Power Tools LOW JP/Sup RSME CLOSED
WORKING ARRANGE THE GOOD ONE
3634 RSME-BIFP-SVR-2021-027 PARVEZ ANSARI HSE OFFICER HSE 19-Mar-21 #N/A OBSERVED POOR HOUSEKEEPING INSIDE THE POTA CABIN AND REST AREA ENGAGED WORKERS AND CLEANED THE REST AREA AND POTA CABIN. 2. UNSAFE CONDITION 32. HK: Housekeeping LOW JP/Sup RSME CLOSED
3635 CPECC-BIFP-SVR-21-181 Sohaib Altaf Supervisor Construction 19-Mar-21 WIC 13 to BB 1230 It was observed that cable management and hose management was not proper. Ensure proper hoses management. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED

3636 CPECC-BIFP-SVR-21-224 Mohammad Umair Supervisor Construction 19-Mar-21 RDS 8 SUBSTATION A bus driver was walking at site without wearing safety shoes. Immediately removed him from site and gave him training. 1. Unsafe Act Equipment Medium Construction Team Div-7 CLOSED
3637 CPECC-BIFP-SVR-21-230 Ugua Johnson Supervisor Construction 19-Mar-21 WIC 23 to MP 134 I found worker not used face mask. I told him please use face mask always due to covid-19 1. Unsafe Act 3. BIO: Biological Medium Construction Team Div-7 CLOSED
12A/12B T-Off Line ET Tower#1- Daily equipment checklist not available with boom truck#70636 New daily equipment check list for the month of march 21 is provided to boom truck
3638 NCC-BIFP-SVR-21-260 Pradeep Kumar HSEO HSE 20-Mar-21 6. Behaviour Based Safety 25. BBS : Behavior Based Safety Low JP/Sup NCC CLOSED
10 driver/operator
12A/12B T-Off Line ET Tower#1- Websling found without valid third party inspection checklist with boom truck#70636
3639 NCC-BIFP-SVR-21-260 Pradeep Kumar HSEO HSE 20-Mar-21 Instructed to the operator to arrange a third party inspected websling. 1. Unsafe Act 30. BRC: Barrication Low JP/Sup NCC CLOSED
10
3640 NCC-BIFP-SVR-21-261 Suseel Kumar HSEO HSE 20-Mar-21 9A/9B ESP 452 Tower#1-6 Found that poor housekeeping in near by work location tower#1 Informed supervisor to engage manpower to do housekeeping prior to start. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3641 NCC-BIFP-SVR-21-261 Suseel Kumar HSEO HSE 20-Mar-21 9A/9B ESP 452 Tower#1-6 Found that goal post is not provided for identification on both side of live line. Informed to JP engineer incharge and supervisor to provide goal post. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
3642 NCC-BIFP-SVR-21-261 Suseel Kumar HSEO HSE 20-Mar-21 9A/9B ESP 452 Tower#1-6 Found that workers are not using tool lanyard while working at height. Tool lanyard usage awareness given in daily TBT 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
3643 NCC-BIFP-SVR-21-262 Gerardo Lobangco HSEO HSE 20-Mar-21 8A/8B RMS-3 Tower#2 Food waste not collected at working place. Supervisor incharge was advised to remove waste at the working place. 1. Unsafe Act 32. HK: Housekeeping Low JP/Sup NCC CLOSED

3644 NCC-BIFP-SVR-21-262 Gerardo Lobangco HSEO HSE 20-Mar-21 8A/8B RMS-3 Tower#2 Fitters under the tower part or tower section during tower erection. Fitters given verbal warning to stay away of the load during erection. 1. Unsafe Act between object(s) Low JP/Sup NCC CLOSED
3645 NCC-BIFP-SVR-21-262 Gerardo Lobangco HSEO HSE 20-Mar-21 8A/8B RMS-3 Tower#2 Fitters in the ground under the tower removing helmet while fitters are working on the tower Fitters had been advised not to remove helmet under the tower. 1. Unsafe Act 25. BBS : Behavior Based Safety Low JP/Sup NCC CLOSED
3646 CPECC-BIFP-SVR-21-526 Adnan Hamid HSE Officer HSE 20-Mar-21 WB-107 Green Area Guard rail in piperack BR10A was not present workers used structure to go on otherside. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
height.
3647 CPECC-BIFP-SVR-21-527 Muhammad Irfan HSE Officer HSE 20-Mar-21 WB 109 Welding cable plug on BR10A was damaged. Plug has been changed. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
3648 CPECC-BIFP-SVR-21-528 Anwar Ahmad Hashmi HSE Officer HSE 20-Mar-21 WIC 36 RDS 4 Welder was welding without booth and sparks were coming out. Welding booth provided and covered the area properly. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
It was observed while doing offloading steel structure from trailer the whole offloading and lifting was Informed JP/SUP when ever they will perform this actvity they must barricaded the
3649 DIV-7-SVR-460 Nadeem Abbas HSE Officer HSE 20-Mar-21 RDS 8 GREEN AREA carrying out without designated barrication. designated area.
2. Unsafe Condition 30. BRC: Barrication Medium JP DIV - 7 CLOSED
3650 DIV-7-SVR-525 Sher Bahadur HSE Officer HSE 20-Mar-21 BB 1121 Power station #32673 all 3rd party certificate have expired. Third party of power station has been arranged. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
3651 DIV-7-SVR-537 Athar Iqbal HSE Officer HSE 20-Mar-21 PAD 101 Found at 101 PAD there was no toilet for employees. Provided WC toilet for employees in PAD 101 Area. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED

3652 DIV-7-SVR-537 Athar Iqbal HSE Officer HSE 20-Mar-21 PAD 101 Found torquing machine was using for unbolting but ear plugs did not provided for workers. Provided ear plugs to those workers whom are working in noisy area. 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
Equipment
3653 CPECC-BIFP-SVR-21-526 Adnan Hamid HSE Officer HSE 20-Mar-21 WB-107 Green Area Guard rail in piperack BR10A was not present workers used structure to go on otherside. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
height.
3654 CPECC-BIFP-SVR-21-527 Muhammad Irfan HSE Officer HSE 20-Mar-21 WB 109 Welding cable plug on BR10A was damaged. Plug has been changed. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
3655 CPECC-BIFP-SVR-21-528 Anwar Ahmad Hashmi HSE Officer HSE 20-Mar-21 WIC 36 RDS 4 Welder was welding without booth and sparks were coming out. Welding booth provided and covered the area properly. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED

3656 CPECC-BIFP-SVR-21-212 Saddi Ahmad Supervisor Construction 20-Mar-21 RDS 8 One worker found without safety glass in the site. Informed inchage to provide proper safety glasses. 2. Unsafe Condition Equipment Low Construction DIV 7 CLOSED
3657 CPECC-BIFP-SVR-21-213 Saddi Ahmad Supervisor Construction 20-Mar-21 RDS 8 Found lifting operation without proper permession and signboard. give instruction to supervisor for making proper barrication and sign boards. 2. Unsafe Condition 12. FO: Falling Objects Medium Construction DIV 7 CLOSED

3658 CPECC-BIFP-SVR-21-254 Vignesh Supervisor Construction 20-Mar-21 Rest shelter net torn off and not suitable for taking rest. Advised to provide net or replace toilet with new one. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
TOWER NO:02 TO 14

3659 CPECC-BIFP-SVR-21-255 Vignesh Supervisor Construction 20-Mar-21 Drum jack stand & tensioner machine third party certificate not available. Advised to provide certificate for the same. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
TOWER NO:02 TO 14
Instruct the supervisor to temporary suspend the lifting activity and advised to
Observed that non-essential personnel inside the lifting activity, risk of being in the line of fire leading to be reduce the personnel inside the lifting area. Only rigger and signalman must inside
3660 NCC-BIFP-SVR-21-263 Ramillo Reynoso HSEE HSE 21-Mar-21 9A/9B ML EXT Tower#19-30 strucked by materials being lifted. 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
the barrication. Advised lifting supervisor to check the area before giving order to lift.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3661 NCC-BIFP-SVR-21-298 Rajeesh K. HSEO HSE 21-Mar-21 9A/9B WIC-5 Tower#1-29 Paint is not stored in designated area. Informed site engineer, supervisor to arrange deisgnated area. 2. Unsafe Condition 4. CHM: Chemical Low JP/Sup NCC CLOSED
3662 NCC-BIFP-SVR-21-298 Rajeesh K. HSEO HSE 21-Mar-21 9A/9B WIC-5 Tower#1-29 Generator used at site without drip tray. Informed site engineer to provide drip tray 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
3663 NCC-BIFP-SVR-21-298 Rajeesh K. HSEO HSE 21-Mar-21 9A/9B WIC-5 Tower#1-29 No welfare facility in site. Informed site supervisor to arrange welfarefacility before starting the work 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
3664 CPECC-BIFP-SVR-21-529 Qazi M furqan HSE Lead HSE 21-Mar-21 BCDS Train 8 Found all DBs of electrical were not covered from metal shed from dew drops. Told Jp. He covered from polythene sheet that was available at site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
3665 CPECC-BIFP-SVR-21-530 Abdul Salam HSE Officer HSE 21-Mar-21 RDS 6 Some steel bar were exposed at site. Informed Jp. He covered exposed steel bars with safety caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
3666 CPECC-BIFP-SVR-21-531 Ahsan Yousaf HSE Officer HSE 21-Mar-21 MP 117 Worker was found while lifting activity crossing under suspended load. Stop him and warn him don’t repeat such kind of act and inform jp. 1. Unsafe Act 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
3667 CPECC-BIFP-SVR-21-532 Bhaskar Rao HSE Officer HSE 21-Mar-21 BCDS Brown zone Poor cable management was found infront of access. Inform Jp and sup and replaced on spot. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
Immediately stoped the job and removed the mechine from table and advise them to
3668 DIV-7-SVR-445 Syed Tariq HSE Officer HSE 21-Mar-21 RDS-8 Green Area Found hand saw machine fixed on table and being used as a table saw machine.
use manually 1. Unsafe Act 33. PT: Power Tools Medium JP & SUPERVISOR DIV - 7 CLOSED
3669 DIV-7-SVR-450 Ronald Babila HSE Officer HSE 21-Mar-21 BB 414 and BB 780 to RDS2 Cold cutting machine is not tagged with the right electrical colour code. Carryout inspectoin and provided current colour code. 2. Unsafe Condition 33. PT: Power Tools Low Construction Team DIV - 7 CLOSED
3670 DIV-7-SVR-450 Ronald Babila HSE Officer HSE 21-Mar-21 BB 414 and BB 780 to RDS2 Wooden skid used for pipe support is not properly placed as mentioned in MS. Skid placed properly as per MS. 1. Unsafe Act 40. OTH: Others Medium construction Team DIV - 7 CLOSED
3671 DIV-7-SVR-456 Shoaib Muhammed HSE Officer HSE 21-Mar-21 RDS 9 During site Visit it is observed that toe board was missing of scaffolding plate form. Informed the scaffolding supervisor to fix the toe board and that was fixed. 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor DIV - 7 CLOSED
3672 DIV-7-SVR-464 Mohammad Amin HSE Officer HSE 21-Mar-21 RDS 9 No flagman with manlift while operating and moving. Stopped the manlift and called to JP and arranged the flagman prior to start the work. 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP DIV - 7 CLOSED
3673 DIV-7-SVR-475 Rashid HSE Officer HSE 21-Mar-21 MP 134 Found 50 T crane Anemometer is not working. Anemometer has been fixed ASAP. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
3674 DIV-7-SVR-475 Rashid HSE Officer HSE 21-Mar-21 MP 134 Found deep excavation without access and barrication. Adequate access and installed hard barrication. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
3675 DIV-7-SVR-494 Sayed Abdul Shoib HSE Officer HSE 21-Mar-21 RDS 9 It has been observed that poor cable management system at workplace. Advised to JP provided properly cable management system at workplace. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP DIV - 7 CLOSED
Subcontractor Kaefer (Scaffolding Team) observed heavy load on trolley which have falling hazard small Stop them immediately and tell supervisor strictly to load only one step material and
3676 DIV-7-SVR-530 Shadman Bacha HSE Officer HSE 21-Mar-21 RDS 9 movement observed without using belts. not allowed to move trolley with load. 2. Unsafe Condition 12. FO: Falling Objects medium Supervisor DIV - 7 CLOSED
3677 DIV-7-SVR-547 Mohammad Amin HSE Officer HSE 21-Mar-21 RDS 9 Risk of trip and fall due to lose material and pipe hose in access way . Call JP do housekeeping and arranged the material and managed the hose pipe. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
3678 DIV-7-SVR-547 Mohammad Amin HSE Officer HSE 21-Mar-21 RDS 9 all the worker aware of with emergency procedure. Positive Observation. 4. Positive Observation 1. SP: Standards & Procedure Construction Team DIV - 7 CLOSED
Advised JP and Electrical technician to do inspection, Inspection has been done and
3679 DIV-7-SVR-600 Aquib Arsalan HSE Officer HSE 21-Mar-21 RDS 9 Grinder and drill machine was found invalid inspection sticker and colour code.
color coded. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
3680 RSME-BIFP-SVR-2021-029 GUFRAN AHMAD HSE OFFICER HSE 21-Mar-21 #N/A SINGLE TAG LINE WAS USING FOR ERECTION OF CONCRETE FOUNDATION SUSPENDED THE ACTIVITY AND INSTRUCTED THEM TO USE DOUBLE TAG LINE 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3681 RSME-BIFP-SVR-2021-029 GUFRAN AHMAD HSE OFFICER HSE 21-Mar-21 #N/A GOOD BARRICATION AND GOOD HOUSEKEEPING MAINTAINED AT SITE. APPRECIATED THEM AND ASKED TO CONTINUE THE SAME 4. POSITIVE OBSERVATION RSME CLOSED
3682 CPECC-BIFP-SVR-21-529 Qazi M furqan HSE Lead HSE 21-Mar-21 BCDS Train 8 Found all DBs of electrical were not covered from metal shed from dew drops. Told Jp. He covered from polythene sheet that was available at site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
3683 CPECC-BIFP-SVR-21-530 Abdul Salam HSE Officer HSE 21-Mar-21 RDS 6 Some steel bar were exposed at site. Informed Jp. He covered exposed steel bars with safety caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
3684 CPECC-BIFP-SVR-21-531 Ahsan Yousaf HSE Officer HSE 21-Mar-21 MP 117 Worker was found while lifting activity crossing under suspended load. Stop him and warn him don’t repeat such kind of act and inform jp. 1. Unsafe Act 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
3685 CPECC-BIFP-SVR-21-532 Bhaskar Rao HSE Officer HSE 21-Mar-21 BCDS Brown zone Poor cable management was found infront of access. Inform Jp and sup and replaced on spot. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
3686 CPECC-BIFP-SVR-21-231 Arslan Said Supervisor Construction 21-Mar-21 MP 126 It was observed that during off loading precast water was not available at site. By asking supervisor arranged water at site. 2. Unsafe Condition 27. WF : Welfare Facilities low Construction Team Div-7 CLOSED
INTERNAL INSPECTION DONE AND COLOR CODE STCKER ALONG WITH CHECK
3687 CPECC-BIFP-SVR-21-285 PRAVEEN KUMAR SUPERVISOR Construction 21-Mar-21 BB 1659 DIESEL GENERATOR NOT INSPECTED AND CHECKLIST WAS NOT AVAILABLE 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
LIST PROVIDED.
3688 NCC-BIFP-SVR-21-264 Ashok Kumar HSEO HSE 22-Mar-21 11A/11B T-Off Line A-593 It was observed that dune sand was accumulated on the road to 11A/11B T#1 area. Instructed the supervisor to arrange shovel to clean road immediately. 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
Tower#1
3689 NCC-BIFP-SVR-21-264 Ashok Kumar HSEO HSE 22-Mar-21 11A/11B T-Off Line A-593 It was observed that damaged signboard are in site. Instructed the supervisor to remove all the damaged signboard to provide new one. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
Tower#1
3690 NCC-BIFP-SVR-21-265 Rajeesh K. HSEO HSE 22-Mar-21 12A/12B RMS-1 Tower#4 JCB#15247 2021 inspection not completed. Informed site engineer and road safety to arrange inspection 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
3691 NCC-BIFP-SVR-21-265 Rajeesh K. HSEO HSE 22-Mar-21 12A/12B RMS-1 Tower#4 JCB operator third party certified institute is not approved by ADNOC Informed JCB operator and road safety coordinator to arrange new inspection. 1. Unsafe Act 37. TC: Training & Competency Low JP/Sup NCC CLOSED
11a/11b t-Off WIC-27

3692 NCC-BIFP-SVR-21-267 Pradeep Kumar HSEO HSE 22-Mar-21 Toilet is not in a usable condition Instructed to the site engineer and supervisor to rectify the damage. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Tower#1&2
11a/11b t-Off WIC-27 6M long pipe was found in work perimeter, rigger was trying to move it away from one location by using Stopped the rigger from lifting the pipe asked him to follow cheker slinging method,
3693 NCC-BIFP-SVR-21-267 Pradeep Kumar HSEO HSE 22-Mar-21 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Tower#1&2 crane. Rigger was using a wrong slinging method. lifting continued by following the choker slinging method.
3694 NCC-BIFP-SVR-21-268 Anuraj S HSEO HSE 22-Mar-21 10A/10B T-Off ESP A537 No hard barrication on the excavation side. Advised to JP and foreman to barricade the excavation side. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
3695 NCC-BIFP-SVR-21-268 Anuraj S HSEO HSE 22-Mar-21 10A/10B T-Off ESP A537 Poor housekeeping Advised to JP and foreman not to waste at site 1. Unsafe Act 32. HK: Housekeeping Low JP/Sup NCC CLOSED
3696 NCC-BIFP-SVR-21-269 Sathik Ali M HSEO HSE 22-Mar-21 9A/9B ML EXT Tower#19 Metal strips noticed at the entrance of the rest shelter To be removed from the entrance of rest shelter to avoid tripping hazard. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
3697 NCC-BIFP-SVR-21-269 Sathik Ali M HSEO HSE 22-Mar-21 9A/9B ML EXT Tower#19 Rope grab fall arrestor not used by height worker while ascending/descending from the tower. Information passed to the JP to use rope grab arrestor to avoid the daily hazard. 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Suspended & instruction passed to the operator to ensure outrigger is in proper

3698 NCC-BIFP-SVR-21-269 Sathik Ali M HSEO HSE 22-Mar-21 9A/9B ML EXT Tower#19 It was noticed that outrigger not fully placed over the outrigger pad while loading/ offloading position during loading/offloading. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED

3699 DIV-7-SVR-446 Atif Younas HSE Officer HSE 22-Mar-21 RDS 8 SUBSTATION Observe that workers are not having clear glassess inside sub station. Informed site supervisor to provide clear glasses to all workers 2. Unsafe Condition Medium JP & SUPERVISOR DIV - 7 CLOSED
Equipment
3700 DIV-7-SVR-446 Atif Younas HSE Officer HSE 22-Mar-21 RDS 8 SUBSTATION Floor opening without any side protetion inside swtich gear room. Informed JP and site supervisor to provide protection to all floor openings 2. Unsafe Condition 40. OTH: Others Medium JP & SUPERVISOR DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3701 DIV-7-SVR-449 Yasir Ullah HSE Officer HSE 22-Mar-21 RDS 8 SUBSTATION No proper access provided to the deep excavation. Informed JP and supervisor to provide proper access 2. Unsafe Condition 31. AE: Access/Egress Medium JP & SUPERVISOR DIV - 7 CLOSED
3702 DIV-7-SVR-451 Aneesh Ashok HSE Officer HSE 22-Mar-21 RDS 8, Inside Pipe Rack Poor cable management has been observed during hot work Informed JP to maintain proper cable management during activity 2. Unsafe Condition 7. EL: Electricity Medium JP & SUPERVISOR DIV - 7 CLOSED
3703 DIV-7-SVR-451 Aneesh Ashok HSE Officer HSE 22-Mar-21 RDS 8, Inside Pipe Rack Observed no color code provided for lifting gears Notify to lifting supervisor color coed provided 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP & SUPERVISOR DIV - 7 CLOSED
3704 DIV-7-SVR-451 Aneesh Ashok HSE Officer HSE 22-Mar-21 RDS 8, Inside Pipe Rack Damaged fire blanket was using for hot work Informed to area Jp to replace it immedicately 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP & SUPERVISOR DIV - 7 CLOSED
3705 DIV-7-SVR-452 Aneesh Ashok HSE Officer HSE 22-Mar-21 RDS 8, Inside Pipe Rack Found damage lifting rope was using for material lifting during scaffolding erection Notify the area JP replace the damaged lifting gears 2. Unsafe Condition 21. SF: Scaffolding Medium JP & SUPERVISOR DIV - 7 CLOSED
Notify the scaffolding supervisor and arranged scaffolding material properly and do
3706 DIV-7-SVR-452 Aneesh Ashok HSE Officer HSE 22-Mar-21 RDS 8, Inside Pipe Rack It has been observed no proper material storage at pipe rack area the house keeping 2. Unsafe Condition 21. SF: Scaffolding Low JP & SUPERVISOR DIV - 7 CLOSED
3707 DIV-7-SVR-453 Zakir Baig HSE Officer HSE 22-Mar-21 RDS 8 Manifold Lot of dust accumullated when vehicle and equipment moving Water must be sprayed to avoid dust and particles and sparyed water. 2. Unsafe Condition 3. BIO: Biological Medium JP & SUPERVISOR DIV - 7 CLOSED
3708 DIV-7-SVR-453 Zakir Baig HSE Officer HSE 22-Mar-21 RDS 8 Manifold Translator is not available for communication Full time translator shall be deployed and done. 2. Unsafe Condition 40. OTH: Others Low JP & SUPERVISOR DIV - 7 CLOSED
Informed to JP/Supervisor and kept chemical in shaded/Designated area for

3709 DIV-7-SVR-458 Mubashir Ahmad HSE Officer HSE 22-Mar-21 RDS 8 W/H Found chemical on ground without storing in proper storage area at site.
chemicals.
2. Unsafe Condition 4. CHM: Chemical Medium Construction Team DIV - 7 CLOSED
3710 DIV-7-SVR-458 Mubashir Ahmad HSE Officer HSE 22-Mar-21 RDS 8 W/H Observed positive observation regarding food waste management near rest shelter. Appricated the team and advised them to maintain this good practise. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
3711 DIV-7-SVR-473 M. Saleem Khan HSE Officer HSE 22-Mar-21 WB 137 Observed improper storage of compressed gas cylinders at site by APS. Advised to the site incharge and stored the cylinders in cage. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
Advised to the APS site incharge and arranged one worker for cleaning on daily basis
3712 DIV-7-SVR-473 M. Saleem Khan HSE Officer HSE 22-Mar-21 WB 137 Observed poor cleaning in site toilets and also no hand wash available APS.
and also hand wash. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
Low voltage saw has been used and guard has been attached to avoid any personnel
3713 DIV-7-SVR-474 Rashid HSE Officer HSE 22-Mar-21 MP 134 Found 220 Voltage unguarded table saw for cutting used by civil team 2.
injury.
3714 DIV-7-SVR-490 Roosewelt Albert HSE Officer HSE 22-Mar-21 MP 132,134 to RDS 9 It was observed that helmet has not been used by the operator. Informed the operator to wear helmet all time in site and followed. 2. Unsafe Condition 16. PPE: Personnel Protective Medium HSEO DIV - 7 CLOSED
Equipment
3715 DIV-7-SVR-524 Sher Bahadur HSE Officer HSE 22-Mar-21 WIC 23 TO BB 1462 TIE IN POINT Toilet not available at site. Toilet has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
3716 DIV-7-SVR-524 Sher Bahadur HSE Officer HSE 22-Mar-21 WIC 23 TO BB 1462 TIE IN POINT Barricade not provided around hot work and power station activities. Barricade has been provided around power station and hot work activities. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED

3717 DIV-7-SVR-529 Shadman Bacha HSE Officer HSE 22-Mar-21 RDS 9 Worker from civil team 1 Observed on site without face sheild while using grinder for cutting sheets. Stop him and told to supervisor and arranged face sheild for him then started work. 2. Unsafe Condition tools medium Supervisor DIV - 7 CLOSED
3718 CPECC-BIFP-SVR-21-286 CHUNNU KUMAR SUPERVISOR Construction 22-Mar-21 MP 132 FOUND CYLINDER GAUGE WITH OUT CALIBARATION CERTIFICATE SENT IT FOR CALIBARATION AND CERTIFICATE ARRANGED. 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED

3719 NCC-BIFP-SVR-21-266 Ashok Kumar HSEO HSE 23-Mar-21 10A/10B ML Tower#3 It has been observed that one EEBA found in depressurised condition. Instructed the supervisor to change the damaged EEBA to new one. 2. Unsafe Condition Low JP/Sup NCC CLOSED
Equipment
3720 NCC-BIFP-SVR-21-266 Ashok Kumar HSEO HSE 23-Mar-21 10A/10B ML Tower#3 It was observed that one worker not wearing chin strap while working at height. Instructed the worker to wear chin strap while working at height. 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
one pallet of brick tiles stored at the edge of the excavation, risk of falling and collapse of excavation Instructed the supervisor to remove and transfer the brick tiles, advised JP to ensure
3721 NCC-BIFP-SVR-21-270 Ramillo Reynoso HSEE HSE 23-Mar-21 10A/10B ESP A537 Tower#4-5 Found
edge.
closely monitor compliance to safety at site and ensure that no material are being 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
stored at edge of the excavation.
3722 NCC-BIFP-SVR-21-271 Gerardo Lobangco HSEO HSE 23-Mar-21 8A/8B RMS-3 Tower#3 Fitters throwing of tommy hand tools to ground during tower tightening Fitters given verbal warning not to throw hand tools while working at height activity. 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
3723 NCC-BIFP-SVR-21-271 Gerardo Lobangco HSEO HSE 23-Mar-21 8A/8B RMS-3 Tower#3 Cooler water being placed at the tower leg during tower tightening activity. Fitters advised to remove water cooler from the leg and place outside. 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
3724 NCC-BIFP-SVR-21-271 Gerardo Lobangco HSEO HSE 23-Mar-21 8A/8B RMS-3 Tower#3 No lifeline and rescue kit being installed during tower tightening work Fitters in the ground instructed to hoist the lifeline and rescue kit. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED

3725 NCC-BIFP-SVR-21-299 Rajeesh K. HSEO HSE 23-Mar-21 9A/9B ML EXT Tower#1-15 JCB moved to another location without rscort controll. Informed to JCB operator not to move equipment without escort 2. Unsafe Condition between object(s) Low JP/Sup NCC CLOSED
3726 NCC-BIFP-SVR-21-299 Rajeesh K. HSEO HSE 23-Mar-21 9A/9B ML EXT Tower#1-15 Site fire extinguisher is expired Removed from site and arranged new one 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
3727 NCC-BIFP-SVR-21-299 Rajeesh K. HSEO HSE 23-Mar-21 9A/9B ML EXT Tower#1-15 No barricated in working rea. Informed site JP to provide barrication in working area. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Inform JP and supervisor to arrange the weekly inspexction sticker na d fire

3728 DIV-7-SVR-447 Atif Younas HSE Officer HSE 23-Mar-21 RDS 8 SUBSTATION Electrical DB inside substation found without weekly inspection sticker and fire extinguisher.
extinguisher 2. Unsafe Condition 7. EL: Electricity Medium JP & SUPERVISOR DIV - 7 CLOSED
3729 DIV-7-SVR-448 Yasir Ullah HSE Officer HSE 23-Mar-21 RDS 8 SUBSTATION Poor house keeping observed inside and outside the sub station. Informed JP and supervisor to do proper housekeeping 2. Unsafe Condition 32. HK: Housekeeping Medium JP & SUPERVISOR DIV - 7 CLOSED
3730 DIV-7-SVR-454 Zakir Baig HSE Officer HSE 23-Mar-21 RDS 8 Manifold Hot work conducted by mech team 1 without covered by fire blanket Fire watcher and JP shall maintained properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP & SUPERVISOR DIV - 7 CLOSED

3731 DIV-7-SVR-454 Zakir Baig HSE Officer HSE 23-Mar-21 RDS 8 Manifold Anil Pillai (A869) using another company coverall Approved PPE has been worned. 1. Unsafe Act Equipment Low JP & SUPERVISOR DIV - 7 CLOSED
3732 DIV-7-SVR-454 Zakir Baig HSE Officer HSE 23-Mar-21 RDS 8 Manifold Drinking water is not available at site Drinking water has been provided near by working area. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP & SUPERVISOR DIV - 7 CLOSED
It was observed while lifting steel structure for erection the manlift boom was inside the crane boom which Informed JP/SUP and manlift operator when crane were doing the lifting never bring
3733 DIV-7-SVR-461 Nadeem Abbas HSE Officer HSE 23-Mar-21 RDS8 GREEN AREA is line of fire.
manlift boom downside the crane boom after the lifted load placed at their 2. Unsafe Condition 6. CWO: Collision with Objects, Medium SUPERVISOR DIV - 7 CLOSED
designated area then take the manlift for erection.
3734 DIV-7-SVR-468 Tariq Ali HSE Officer HSE 23-Mar-21 RDS 8 Observed unguarded protruding rebar in VRC and De-watering seperator area. Informed concern supervisor to cover protruding rabar, Provided rebar caps. 1. Unsafe Act 15. PHY:Physical Medium Supervisor DIV - 7 CLOSED
3735 DIV-7-SVR-468 Tariq Ali HSE Officer HSE 23-Mar-21 RDS 8 Material area properly stacked barricaded signage posted. Positive Observation. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
3736 DIV-7-SVR-471 Sharukh shibily HSE Officer HSE 23-Mar-21 RDS 8 to BCDS L 220 H2S Card expired. Notified department to arrange training and conducted training. 2. Unsafe Condition 37. TC: Training & Competency Medium Construction Team DIV - 7 CLOSED
3737 DIV-7-SVR-599 Haider Ali HSE Officer HSE 23-Mar-21 MP 132 Found forming material for concrete scattered in the area unnecessarily. Unnecessary material removed from site. 2. Unsafe Condition 32. HK: Housekeeping Medium supervisor DIV - 7 CLOSED
ENGAGED WORKERS AND CLEANED THE REST AREA AND SUGGESTED THEM
3738 RSME-BIFP-SVR-2021-031 MANZAR AQUIL HSE OFFICER HSE 23-Mar-21 #N/A POOR HOUSEKEEPING AT SITE 2. UNSAFE CONDITION 32. HK: Housekeeping LOW JP/Sup RSME CLOSED
TO FOLLOW THE SAME
3739 RSME-BIFP-SVR-2021-031 MANZAR AQUIL HSE OFFICER HSE 23-Mar-21 #N/A DESIGNATED REVERSE PARKING WAS NOT ARRANGED INSTRUCTED TO JP TO PREPARE THE REVERSE PARKING WITH THE SIGNAGE. 2. UNSAFE CONDITION 36. SGN: Signage's LOW JP/Sup RSME CLOSED
Instructed JP/Supervisor to remove from site and arrange new one, warn
3740 CPECC-BIFP-SVR-21-256 Syed Najmul Hassan Supervisor Construction 23-Mar-21 8A/8B T-OFF LINE RMS-3 Found damage & leaking compression machine generator set, risk of fire. supervisor to refrain from bringing damage/ leaking materials/ tools/ 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
TOWER NO:04 & 05
equipment on site.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
10A/10B T-OFF LINE WIC-26 Hazards of slipping the wheel from the conductor while moving through the
3741 CPECC-BIFP-SVR-21-257 Gurumoorthy Kannan Supervisor Construction 23-Mar-21 Spacer cycle 'NCC02' found damaged one wheel and the wheel bar is already bent. 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
TOWER NO:01 TO 14 conductor.
3742 NCC-BIFP-SVR-21-272 Muhamad Anwar HSEO HSE 24-Mar-21 10A/10B ML EXT Tower#3-10 Not enough no of signage available at site related to work. Advised to provide more signage related to activities. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
3743 NCC-BIFP-SVR-21-272 Muhamad Anwar HSEO HSE 24-Mar-21 10A/10B ML EXT Tower#3-10 Third party certificate for puller tensioner machine is not available. Temporarily flash report provided for machine. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
3744 DIV-7-SVR-455 Ronald Babila HSE Officer HSE 24-Mar-21 BB 1445 Power station #31504 Expired spark arrestor certificate. Reniewed all expired cerificate. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Designation on sajid mehmood power station operator's competency card is written as equipment operator
3745 DIV-7-SVR-455 Ronald Babila HSE Officer HSE 24-Mar-21 BB 1445 without clearly stating which equipment he has been certificate competent to operate. Training inchargeed has bee informed of the finding and rectified the issue. 2. Unsafe Condition 37. TC: Training & Competency Medium Trainning Incharge DIV - 7 CLOSED
3746 DIV-7-SVR-462 Imran Ahmed HSE Officer HSE 24-Mar-21 RDS 8 TANK 2403 Poor housekeeping and improper access observed at site. Advise JP/SUP to clear the area and access excess material must be removed. 2. Unsafe Condition 32. HK: Housekeeping Medium SUPERVISOR DIV - 7 CLOSED
Advised team supervisor and arranged drinking water stations for their respective
3747 DIV-7-SVR-462 Imran Ahmed HSE Officer HSE 24-Mar-21 RDS 8 TANK 2403 No drinking water station at the access.
teams. 2. Unsafe Condition 27. WF : Welfare Facilities Medium SUPERVISOR DIV - 7 CLOSED
Stopped the activity and called JP, used the whipe arrestor prior to pressurrised the
3748 DIV-7-SVR-465 Mohammad Amin HSE Officer HSE 24-Mar-21 RDS 9 No wipe arrestor with hose while testing of line for leakage.
system. 1. Unsafe Act 29. PT: Pressure Testing Medium JP DIV - 7 CLOSED
Third party certifiacte of following lifting tackles is not available at work site webbing sling 1) 125174 (2)
3749 DIV-7-SVR-466 Nikhil HSE Officer HSE 24-Mar-21 RDS 8 128179 (3) 74233-5/3 (4) 74233-5/4 .
3rd party certificates has been arranged. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium construction Team DIV - 7 CLOSED
Third party certifiacte of following lifting tackles is not available at work site D-Shackle (1) F 108 - 9 Ton (2) 3rd party certificates has been arranged.
3750 DIV-7-SVR-467 Nikhil HSE Officer HSE 24-Mar-21 RDS 8 F 119 - 9 Ton (3) F 115 - 9 Ton (4) F 106 - 9Ton. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium construction Team DIV - 7 CLOSED
Informed to SUP that must used steel rod with the cable drum for safe lifting
3751 DIV-7-SVR-535 Athar Iqbal HSE Officer HSE 24-Mar-21 MP 134 Found cable drums were lifting without steel rod.
operation. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
A GROUP OF WORKERS WERE CARRYING OUT THE EXCAVATION ACTIVITY INSIDE THE BROWN CALLED THE OUT FROM THE AREA AND DEMANDED TO KEEP THEIR EEBA SET 16. PPE: Personnel Protective
3752 RSME-BIFP-SVR-2021-032 UFUOMA PEACE HSE OFFICER HSE 24-Mar-21 #N/A 1. UNSAFE ACT LOW JP/Sup RSME CLOSED
AREA WITH OUT BA SET NEAR BY THE WORK LOCATION Equipment
3753 CPECC-BIFP-SVR-21-177 M. Yousaf Supervisor Construction 24-Mar-21 6" VRC Line RDS 8 to BCDS Signage and barricades provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
Proper barricades and signage not provided for excavation.
3754 CPECC-BIFP-SVR-21-258 Prabhakaran P. Supervisor Construction 24-Mar-21 RMS-3 TOWER NO:04 & 05 Boom truck #88866 tyres found damaged. Information passed to the road safety and concerned operator to replace the 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
tyres to avoid any incident
Stopped the fitter from the activity. Tie rope arranged and connected with tomy bar
3755 NCC-BIFP-SVR-21-273 Pradeep Kumar HSEO HSE 25-Mar-21 11A/11B T-Off WSW#02 Fitter using tomy bar without tag line in tower tightening activity
& work continued.
3756 NCC-BIFP-SVR-21-273 Pradeep Kumar HSEO HSE 25-Mar-21 11A/11B T-Off WSW#02 Rigger doing the proper house keeping by collecting the scattered wooden pieces and stacked it properly. Positive Observation 4. Positive Observation NCC CLOSED
3757 NCC-BIFP-SVR-21-274 Anuraj S HSEO HSE 25-Mar-21 10A/10B T-Off ESP A537 Butane gas is used without fire cylinder. Advised to JP and foreman do not use butane gas for heat withot fire cylinder. 1. Unsafe Act 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
3758 NCC-BIFP-SVR-21-274 Anuraj S HSEO HSE 25-Mar-21 10A/10B T-Off ESP A537 Toilet is total damage. Replace the toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3759 NCC-BIFP-SVR-21-275 Muhamad Anwar HSEO HSE 25-Mar-21 10A/10B ML EXT Tower#3-10 Damaged rope is been used for pilot passing activity Advised to change rope with new one and damaged rope removed from site 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
3760 NCC-BIFP-SVR-21-275 Muhamad Anwar HSEO HSE 25-Mar-21 10A/10B ML EXT Tower#3-10 Temporary storage area not provided for material storage. Advised to provide temporary storage area with proper barrication. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed the JP to remove unwanted material immediately and area was cleaned at
3761 DIV-7-SVR-457 Shoaib Muhammed HSE Officer HSE 25-Mar-21 RDS 9 Observed poor housekeeping during the site visit.
the spot.
2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
3762 DIV-7-SVR-459 Mubashir Ahmad HSE Officer HSE 25-Mar-21 RDS 8 W/H AREA Found scaffolding material in access which could cause slip,Trip, and Fall risk. Informed to JP/Supervisor and rectified the violation/Un-safe condition ASAP. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
3763 DIV-7-SVR-459 Mubashir Ahmad HSE Officer HSE 25-Mar-21 RDS 8 W/H AREA Obseved positive observation regarding PPE compliance as per need of job. Appricated the team and encouraged them to maintain this good practice. 4. Positive Observation 16. PPE: Personnel Protective Construction Team DIV - 7 CLOSED
Equipment
3764 DIV-7-SVR-463 Imran Ahmed HSE Officer HSE 25-Mar-21 RDS 8 TANK 2402 No access from one tank to another. A scaffolding bridge provided to ease the access. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
3765 DIV-7-SVR-463 Imran Ahmed HSE Officer HSE 25-Mar-21 RDS 8 TANK 2402 Civil team worker L-149 observed crossing the wall with only rebar work done. A verbal warning given to the labour. 1. Unsafe Act 40. OTH: Others Medium HSEO DIV - 7 CLOSED
3766 DIV-7-SVR-470 Sharukh shibily HSE Officer HSE 25-Mar-21 RDS 8 to VRC KM 11 No barrication was found near excavation. Instructed supervisor and barricaded the area properly. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Advised to the BDP site Incharge and provided the standard fire retardent coverall for 16. PPE: Personnel Protective
3767 DIV-7-SVR-472 M. Saleem Khan HSE Officer HSE 25-Mar-21 WB 137 Found 20 Nos of supply workers (BDP) wearing substandard coverall at WB 137 site. 1. Unsafe Act Low Construction Team DIV - 7 CLOSED
workers. Equipment
3768 DIV-7-SVR-472 M. Saleem Khan HSE Officer HSE 25-Mar-21 WB 137 Observed no drinking water station at site water igloo kept on ground. Advised to the site supervisor and arranged the water station at site. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
3769 DIV-7-SVR-477 Raffique Ahmed HSE Officer HSE 25-Mar-21 WIC 23 to BB 1468 Observed the lifting belts have no tag and no third party certificaties. Informed supervisor to remove from site and removed. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor DIV - 7 CLOSED
3770 DIV-7-SVR-485 Syed Tariq HSE Officer HSE 25-Mar-21 RDS 8 Green Area Fire watcher and fire fighting equipment not available at site while doing hot work. Stoped activity and adviced Jp and arranged things before start the Job. 1. Unsafe Act 40. OTH: Others Medium HSEO/JP DIV - 7 CLOSED
MULTIPLE ACTIVITIES WERE CARRYING OUT AT THE SAME LOCATION (SCAFFOLDING AND PIPING ADVISED JP ENGAGE THE TEAM WHICH IS MORE IMPORATNAT THEM THE
3771 RSME-BIFP-SVR-2021-033 PARVEZ ANSARI HSE OFFICER HSE 25-Mar-21 #N/A ACTIVITY) SECOND TEAM ALOOWED. 1. UNSAFE ACT 21. SF: Scaffolding LOW JP/Sup RSME CLOSED
3772 CPECC-BIFP-SVR-21-216 Hafiz mehmod Supervisor Construction 25-Mar-21 MP 134 Poor housekeeping observed at working location. Did proper housekeeping before work start. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team Div-7 CLOSED
VERBALY WARNED THE LIFTING SUPERVIOSR AND THE WORKERS WHO WERE
3773 CPECC-BIFP-SVR-21-287 MUHAMMAD HANIF SUPERVISOR Construction 25-Mar-21 BB 373 WORKERS FOUND INSIDE THE LIFTING AREA WHILE THE LIFTING ACTIVITY WAS IN PROGRESS INSIDE. PEP TALK CONDUCTED FOR ENTIRE CREW ON THE ACTIVITY AND 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
RESUMED THE ACTIVITY
3774 CPECC-BIFP-SVR-21-288 NAFEES UL AZAM SUPERVISOR Construction 25-Mar-21 BB1416 LIFTING SUPERVISOR NOT ASSESSED FOR CPECC COMPITENCY COMMUNICATED WITH HSE INCHARGE TO ARRANAGE THE COMPITENCY 2. UNSAFE CONDITION 37. TC: Training & Competency LOW JP/Sup RSME CLOSED
ASSESSMENT BY CPECC
3775 DIV-7-SVR-469 Nadeem Abbas HSE Officer HSE 26-Mar-21 RDS 8 WELL HEAD AREA While doing sharing at GRE pipe 10" there was so much sound and the worker did not have ear safety. Asked JP/SUP for provision of ear plugs/Muffs for ear protection and provided. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Supervisor DIV - 7 CLOSED
Equipment
3776 DIV-7-SVR-492 Sayed Abdul Shoib HSE Officer HSE 26-Mar-21 RDS 9 Found some unwanted materials near sub station area. Informed to JP, Removed all unwanted materials shifted to designated area. 2. Unsafe Condition 40. OTH: Others Medium JP DIV - 7 CLOSED
3777 DIV-7-SVR-574 Niteesh babu HSE Officer HSE 26-Mar-21 MP 132 Washroom sewage tank was full and over flowing. Immediately called sewage tanker and cleaned the tank. 2. Unsafe Condition 8. ENV: Environment Medium Construction Team DIV - 7 CLOSED

3778 NCC-BIFP-SVR-21-276 Ashok Kumar HSEO HSE 27-Mar-21 10A/10B ML EXT Tower#1 It was observed that one person is not wearing chin strap while working at height Instructed the worker to wear chin strap always while working at height 1. Unsafe Act Low JP/Sup NCC CLOSED
Equipment

3779 NCC-BIFP-SVR-21-276 Ashok Kumar HSEO HSE 27-Mar-21 10A/10B ML EXT Tower#1 It was observed that one person using damaged handgloves in site Instructed the worker to replace the damaged hand gloves. 2. Unsafe Condition Low JP/Sup NCC CLOSED
Equipment
3780 NCC-BIFP-SVR-21-277 Anuraj S HSEO HSE 27-Mar-21 12A/12B T-Off RMS-5 Tower#18- Manbasket door is damaged First pre use checklist and inspection before use or provide the suitable manbasket 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
20
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
12A/12B T-Off RMS-5 Tower#18- Depresurised cylinders are kept in winch machine.
3781 NCC-BIFP-SVR-21-277 Anuraj S HSEO HSE 27-Mar-21 Replace the fire extinguisher 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
20
3782 DIV-7-SVR-487 Sharukh shibily HSE Officer HSE 27-Mar-21 VRC RDS 8 to BCDS KM 11 There is no proper area barrication for the site and Barrication done. Advised Jp, Supervisor and team to do proper barrication prior to the activity. 2. Unsafe Condition 30. BRC: Barrication Medium HSEO DIV - 7 CLOSED
3783 DIV-7-SVR-489 Roosewelt Albert HSE Officer HSE 27-Mar-21 MP 132,134 to RDS 9 It was observed that no barrication has been provided for dumping sand through heavy wheel. Informed JP and provided banksman for all vehicle movement in site. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP DIV - 7 CLOSED
3784 DIV-7-SVR-517 Shoaib Muhammed HSE Officer HSE 27-Mar-21 RDS 9 During site visit, observed that hand rail of scaffold plate form was missing. Informed the scaffolding and rectified at the spot provided the hand rail. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
Stop the worker from unsafe act, Given TBT to the worker, Informed JP and 16. PPE: Personnel Protective
3785 DIV-7-SVR-520 Yasir Ullah HSE Officer HSE 27-Mar-21 RDS 8 GREEN AREA Worker found working without wearing face sheild while grinding. Supervisor to do proper supervision. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
3786 DIV-7-SVR-546 Mohammad Amin HSE Officer HSE 27-Mar-21 RDS 9 Risk of falling of personal due ti lose permanent railing at substation. Barricated the area and arranged a crew for its fixing of railing. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
I asked him to come down carefully, wear harness and tie off it properly and
3787 CPECC-BIFP-SVR-21-162 Adnan Ameer Supervisor Construction 27-Mar-21 PAD 101 1. Unsafe Act 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
then proceed.
A worker was working at height of the crawl crane without full body harness.
3788 CPECC-BIFP-SVR-21-163 Adnan Ameer Supervisor Construction 27-Mar-21 PAD 101 I arranged a labour and barricate the exclusion zone properly. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
Lifting was going on at PAD 101 but the exclusion zone was not barricated.
3789 CPECC-BIFP-SVR-21-168 EMMANUEL OKECHUKWU Supervisor Construction 27-Mar-21 BB 1391/ Offpad Well, Green Crew member did not tie in while working at height of about 2 meters. I informed the scaffolder supervisor who instructed him to tie in 100% . 1. Unsafe Act 25. BBS : Behavior Based Safety Medium Construction DIV 7 CLOSED
Area
3790 CPECC-BIFP-SVR-21-225 Muhammad Fahad Supervisor Construction 27-Mar-21 RDS 8 Scaffolding material scattered all around the site. Asigned two worker to do housekeeping and done. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team Div-7 CLOSED
Lack of planning lead to unsafe condition of holding the load on a height to 16M for a
3791 NCC-BIFP-SVR-21-278 Pradeep Kumar HSEO HSE 28-Mar-21 12A/12B T-Off RMS-1 Tower#3 After lifting the peak section of tower, supervisor getting confused about the direction of double cross arm long time. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
3792 CPECC-BIFP-SVR-21-533 Tariq Shahzad HSE Officer HSE 28-Mar-21 MP 117 Trailing cables was not secured properly. Cables has been arranged. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
3793 CPECC-BIFP-SVR-21-534 Ijaz Ahmad HSE Officer HSE 28-Mar-21 RDS 6 existing Area Electrical trenches was not covered or barricaded. Barrication provided and covered it with planks. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
3794 CPECC-BIFP-SVR-21-535 Abdullah Baloch HSE Officer HSE 28-Mar-21 RDS 6 Station A worker throw interlock roughly after removal. Advised him to remove and pass gently to save other working close to him. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3795 CPECC-BIFP-SVR-21-536 Asad Khan HSE Officer HSE 28-Mar-21 SN-Substation A worker enter brown field without EEBA. Sent him to bring his EEBA and advise him to bring it always with him. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3796 CPECC-BIFP-SVR-21-537 Yasir Rafiq HSE Engineer HSE 28-Mar-21 Mini Pad 105 Found damaged grinder kept at work location. Damage grinder has been replaced with new one. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
3797 CPECC-BIFP-SVR-21-538 Nikhil Sundar HSE Officer HSE 28-Mar-21 BB 777 and 782 to RDS 7 Observed propane gas cylinder hose got damaged. New propane gas cylinder provided and removed the old one. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Site Supervisor and training incharge informed about the training need and
3798 DIV-7-SVR-484 Ronald Babila HSE Officer HSE 28-Mar-21 BB 1475 H2S Card for 3 site personnel have expired and needs renewal. conducted training. 2. Unsafe Condition 37. TC: Training & Competency Medium Construction Team DIV - 7 CLOSED
Crew members have been instructed on the need for earthing and TBT delivered and
3799 DIV-7-SVR-484 Ronald Babila HSE Officer HSE 28-Mar-21 BB 1475 Electrical Equipment powered by generator found in use without earthing.
done 1. Unsafe Act 7. EL: Electricity Medium HSEO DIV - 7 CLOSED
Informed and Adviced JP and Site Incharge of our sub contractor (Experts E&I) and
3800 DIV-7-SVR-486 Syed Tariq HSE Officer HSE 28-Mar-21 RDS 8 Green Area Hydrolic jack and hydraulic troley is being used inside substation which doesnot have TPI certificate.
arranged the certificates. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3801 DIV-7-SVR-486 Syed Tariq HSE Officer HSE 28-Mar-21 RDS 8 Green Area MSDS for tiles filling chemical not available at site. Informed JP and arranged MSDS ASAP. 1. Unsafe Act 4. CHM: Chemical Medium Construction Team DIV - 7 CLOSED
3802 DIV-7-SVR-488 Sharukh shibily HSE Officer HSE 28-Mar-21 VRC RDS 8 to BCDS KM 11 There is no WC toilets available on site. Advised supervisor to arrange toilet facility for the crew and arranged. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
3803 DIV-7-SVR-496 Aneesh Ashok HSE Officer HSE 28-Mar-21 RDS #8 Inside piperack It has been observed no access/egress provided for cable trenches during the cable pulling operation. Access/Egress has been provided for cable trenches. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor DIV - 7 CLOSED
3804 DIV-7-SVR-503 Sudhakaran Tarripa HSE Officer HSE 28-Mar-21 RDS 8 to BCDS 4 + KM Found deep excavation without proper access and step. Every deep excavation required proper steps and done. 2. Unsafe Condition 35. EXV: Excavation medium Construction Team DIV - 7 CLOSED
It has been obsrved that pipe rack P3 unnecessary length of scaffolding ledgers are fixed which can cause JP and Scaffolding supervisor AB has been informed that need to arrange proper
3805 DIV-7-SVR-505 Farrukh Shahzad HSE Officer HSE 28-Mar-21 RDS 8 PIPERACK trip hazard. length of ledger length to prevent any trip hazard and rectified the issue. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
All JP from APS has been informed to arrange cylinder caps and fire blanket ASAP and
3806 DIV-7-SVR-506 Farrukh Shahzad HSE Officer HSE 28-Mar-21 RDS 8 PIPERACKS It has been observed that all argon gas cylinder placed direct in sunlight without fire blanket and caps. rectified the issue. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3807 DIV-7-SVR-506 Farrukh Shahzad HSE Officer HSE 28-Mar-21 RDS 8 PIPERACKS Insufficient EEBA according to number of workers. Need to be provided EEBA to all workers. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
Floor opening on pipe rack C3&B3 for bend pipe crossing but not provided any protection to prevent falling JP and scaffolding supervisor ABY has been informed that closed all unwanted
3808 DIV-7-SVR-510 Atif Younas HSE Officer HSE 28-Mar-21 RDS 8 PIPE RACK hazard. opening. 2. Unsafe Condition 11. FFH: Falls from Height Medium Scaffolding Supervisor DIV - 7 CLOSED
3809 DIV-7-SVR-510 Atif Younas HSE Officer HSE 28-Mar-21 RDS 8 PIPE RACK 4" Angle grinder are using without handle on multiple location. JP has been informed not allowed to use grinder without handles. 2. Unsafe Condition 33. PT: Power Tools Medium JP DIV - 7 CLOSED
Informed to JP Mr. Hassan and Mr. Gunasekaran that provided fire extinguisher to all
3810 DIV-7-SVR-511 Atif Younas HSE Officer HSE 28-Mar-21 RDS 8 PIPE RACK Electrcal DBs found without fire extinguisher.
DB's. 2. Unsafe Condition 7. EL: Electricity Medium JP DIV - 7 CLOSED
It has been informed to JP and Scaffolding Supervisor Mr. Aby, removed all
3811 DIV-7-SVR-511 Atif Younas HSE Officer HSE 28-Mar-21 RDS 8 PIPE RACK Unnecssary scattered storage of scaffolding clamps and tubes on piperack (D3).
unnecessary scaffolding material ASAP. 2. Unsafe Condition 32. HK: Housekeeping Medium Scaffolding Supervisor DIV - 7 CLOSED
Informed to JP and E&I supervisor Mr. Jawad, removed all concrete wastage from
3812 DIV-7-SVR-511 Atif Younas HSE Officer HSE 28-Mar-21 RDS 8 PIPE RACK It has been observed that concrete wastage on pipe rack D1,D2 & B3.
stated locations. 2. Unsafe Condition 32. HK: Housekeeping Medium JP DIV - 7 CLOSED
It has been observed that poor cable management on pipe racks and also cables attached with scaffolding JP and APS HSEO has been informed, arranged proper cable management along cable
3813 DIV-7-SVR-512 Atif Younas HSE Officer HSE 28-Mar-21 RDS 8 PIPE RACK without cable hangers. hangers.
2. Unsafe Condition 7. EL: Electricity Medium JP DIV - 7 CLOSED
3814 DIV-7-SVR-519 Yasir Ullah HSE Officer HSE 28-Mar-21 RDS 8 SUBSTATION Flammable materials obseved at worksite while welding activity being carried out. Informed the JP and Supervisor, immediately removed all the flammable materials. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3815 DIV-7-SVR-523 Sher Bahadur HSE Officer HSE 28-Mar-21 WIC 23 to BB 1468 Cables mangement not properly maintained while welding actvity. cables management has been maintained properly. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
3816 DIV-7-SVR-539 M. Saleem Khan HSE Officer HSE 28-Mar-21 WB 137 Found wooden scraps of cable drum boxes at site by E&I team. Advised to the JP and Supervisor and removed the wooden scraps from site. 1. Unsafe Act 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
3817 DIV-7-SVR-539 M. Saleem Khan HSE Officer HSE 28-Mar-21 WB 137 Found electrical power cable laying on ground in main access by E&I team Advised to the E&I team and JP and burried the power cable in soil. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
3818 DIV-7-SVR-573 Niteesh babu HSE Officer HSE 28-Mar-21 MP 132 No EEBA station available at site. Arranged EEBA station. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
3819 CPECC-BIFP-SVR-21-533 Tariq Shahzad HSE Officer HSE 28-Mar-21 MP 117 Trailing cables was not secured properly. Cables has been arranged. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
3820 CPECC-BIFP-SVR-21-534 Ijaz Ahmad HSE Officer HSE 28-Mar-21 RDS 6 existing Area Electrical trenches was not covered or barricaded. Barrication provided and covered it with planks. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3821 CPECC-BIFP-SVR-21-535 Abdullah Baloch HSE Officer HSE 28-Mar-21 RDS 6 Station A worker throw interlock roughly after removal. Advised him to remove and pass gently to save other working close to him. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3822 CPECC-BIFP-SVR-21-536 Asad Khan HSE Officer HSE 28-Mar-21 SN-Substation A worker enter brown field without EEBA. Sent him to bring his EEBA and advise him to bring it always with him. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
3823 CPECC-BIFP-SVR-21-537 Yasir Rafiq HSE Engineer HSE 28-Mar-21 Mini Pad 105 Found damaged grinder kept at work location. Damage grinder has been replaced with new one. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
3824 CPECC-BIFP-SVR-21-538 Nikhil Sundar HSE Officer HSE 28-Mar-21 BB 777 and 782 to RDS 7 Observed propane gas cylinder hose got damaged. New propane gas cylinder provided and removed the old one. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Information passed to the concerned engineer to provide the same to avoid

3825 NCC-BIFP-SVR-21-279 Sathik Ali M HSEO HSE 29-Mar-21 12A/12B T-Off ET Tower#6 Diesel generator noticed without earthing and drip tray. electrocution and spillage. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
3826 NCC-BIFP-SVR-21-280 Sathik Ali M HSEO HSE 29-Mar-21 12A/12B T-Off ET Tower#6 Workers taking rest inside the trench in between the rest breaks. Instruction given the workers that not to take rest inside the trench. 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
Verbal warning given to the concerned workers that not to jump over the trench, use
3827 NCC-BIFP-SVR-21-280 Sathik Ali M HSEO HSE 29-Mar-21 12A/12B T-Off ET Tower#6 Workers not using the proper access. i.e jumping over the trench
proper access. 1. Unsafe Act 31. AE: Access/Egress Low JP/Sup NCC CLOSED
Fitters instructed to move out from the drop zone and put bolts and nuts outside
3828 NCC-BIFP-SVR-21-281 Gerardo Lobangco HSEO HSE 29-Mar-21 8A/8B RMS-3 T-Off Tower#4 Shorting of bolts and nuts under the tower drop zone during tower tightening.
drop zone. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
3829 NCC-BIFP-SVR-21-281 Gerardo Lobangco HSEO HSE 29-Mar-21 8A/8B RMS-3 T-Off Tower#4 Diesel tanker entering lifting zone during tower erection without any permission Tanker operator and helper given warning not to enter line of fire 1. Unsafe Act 22. TC: Trapping/Crushing under or Low JP/Sup NCC CLOSED
between object(s)

3830 NCC-BIFP-SVR-21-281 Gerardo Lobangco HSEO HSE 29-Mar-21 8A/8B RMS-3 T-Off Tower#4 Erection of tower peak and working at height during strong wind. Advised the rigging supervisor to suspend the erection of tower peak temporarily 2. Unsafe Condition between object(s) Low JP/Sup NCC CLOSED
3831 DIV-7-SVR-491 Roosewelt Albert HSE Officer HSE 29-Mar-21 MP 132,134 to RDS 9 It was observed that poor housekeeping has been found. Informed JP and maintained good housekeeping in site. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
3832 DIV-7-SVR-493 Sayed Abdul Shoib HSE Officer HSE 29-Mar-21 RDS 9 It has been observed that poor housekeeping around substation area. Advised to JP/SUP must be good maintained housekeeping at all time. 2. Unsafe Condition 32. HK: Housekeeping Low JP DIV - 7 CLOSED
Gave Warning to fabricator and JP not allowed to perform any activity on incomplete
3833 DIV-7-SVR-507 Farrukh Shahzad HSE Officer HSE 29-Mar-21 RDS 8 PIPERACK It has been observed that fabrication work ongoing on incomplete scaffolding.
scaffoldings.
2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
Jp has been informed to arrange fire extinguisher and need to be maintain to fire
3834 DIV-7-SVR-507 Farrukh Shahzad HSE Officer HSE 29-Mar-21 RDS 8 PIPERACK Observed that fire point near pipe rack B acces without fire extinguisher.
point and done
2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3835 DIV-7-SVR-508 Imran Ahmed HSE Officer HSE 29-Mar-21 RDS 8 KO DRUM Welding was being carried out without protection slag found on ground. Advised JP and protected area with fire retardent clothing. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP DIV - 7 CLOSED
3836 DIV-7-SVR-508 Imran Ahmed HSE Officer HSE 29-Mar-21 RDS 8 KO DRUM Pipe rack bottem area in KO drum area is open trench, Workers crossing by. Advised JP/Scaffolding Sup and provided bridge access for crossing. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
During site visit observed poor housekeeping at the site area couples and scaffolding tubes were scattered Informed the JP and Area supervisor, Maintained the cleanliness in the area and
3837 DIV-7-SVR-518 Shoaib Muhammed HSE Officer HSE 29-Mar-21 RDS 9 at the site area. stacked the all material properly. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Stop them and informed his JP and Supervisor to complete platform first then start
3838 DIV-7-SVR-531 Shadman Bacha HSE Officer HSE 29-Mar-21 RDS 9 Welder from mechanical team observed working on incomplete scaffolding platform , JP - Mr, Mahesh. work. 2. Unsafe Condition 11. FFH: Falls from Height medium Supervisor/HSEO DIV - 7 CLOSED
Informed concern person to wear apron, covered area through blanket properly and 16. PPE: Personnel Protective
3839 DIV-7-SVR-566 Tariq Ali HSE Officer HSE 29-Mar-21 RDS 8 Green Area During welding activity have not wear apron and area was not cover properly by blanket. 2. Unsafe Condition Low Construction Team DIV - 7 CLOSED
done. Equipment
3840 DIV-7-SVR-566 Tariq Ali HSE Officer HSE 29-Mar-21 RDS 8 Green Area Poor housekeeping scattered rebar plastic and wooden pallet. Informed concern person to maintain proper housekeeping in area and done. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
ADIVSED JP TO DO NOT LFET ANY TRENCHED WITH OUT BARRICATION ,

3841 RSME-BIFP-SVR-2021-036 UFUOMA PEACE HSE OFFICER HSE 29-Mar-21 #N/A AN OPEN TRENCH LEFT WITH OUT BARRICATION 2. UNSAFE CONDITION 30. BRC: Barrication LOW JP/Sup RSME CLOSED
BARRICADED IMMEDIATELY WITH SIGNAGE.
3842 RSME-BIFP-SVR-2021-037 ANWAR BASHEER HSE OFFICER HSE 29-Mar-21 #N/A HELPER DOING THE WELDING AWARENESS GIVEN TO THE TEAM AND INSTRUCTED THE WELDER TO DO NOT 1. UNSAFE ACT 37. TC: Training & Competency LOW RSME CLOSED
ALLOW THE HELPERS TO DO THE ACTIVITY JP/Sup
3843 RSME-BIFP-SVR-2021-037 ANWAR BASHEER HSE OFFICER HSE 29-Mar-21 #N/A OPEN GRINDING NEAR THE WELL HEAD SUSPENDED THE ACTIVITY AND WARNED THE TEAM. ADVISED THEM TO 1. UNSAFE ACT 10. FE: Fire & Explosion medium RSME CLOSED
PROVIDE PROPER BOOTH FOR THE ACTIVITY. JP/Sup
3844 CPECC-BIFP-SVR-21-164 Faisal Latif Supervisor Construction 29-Mar-21 RDS 8, WH It was observed during lifting of GRE pipe area was not properly barricated. Arrange proper barricated and sign boards and then start the job. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
3845 CPECC-BIFP-SVR-21-195 Irfan Ameen Vp Supervisor Construction 29-Mar-21 RDS 8 GREEN AREA Imrpoper housekeeping found at the work site. Ensured that work site should be clean and safe. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
3846 NCC-BIFP-SVR-21-282 Ashok Kumar HSEO HSE 30-Mar-21 10A/10B ML EXT Tower#2 It was observed that poor housekeeping found in the site. Instructed the supervisor to do housekeeping immediately in the working area. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
3847 NCC-BIFP-SVR-21-282 Ashok Kumar HSEO HSE 30-Mar-21 10A/10B ML EXT Tower#2 It was observed that no toilet water available in site. Instructed the supervisor to arrange water immediately 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3848 NCC-BIFP-SVR-21-283 Gerardo Lobangco HSEO HSE 30-Mar-21 8A/8B RMS-3 T-Off Tower#3 Bus parking is close to the working place were tower erection is on going. Instructed the bus driver to transfer the bus to safer area. 2. Unsafe Condition 22. TC: Trapping/Crushing under or Low JP/Sup NCC CLOSED
between object(s)
3849 NCC-BIFP-SVR-21-283 Gerardo Lobangco HSEO HSE 30-Mar-21 8A/8B RMS-3 T-Off Tower#3 Water box coolers blocking the RMS-3 gate Instructed the supervisor to shift the cooler box 3M away from the gate. 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
3850 NCC-BIFP-SVR-21-283 Gerardo Lobangco HSEO HSE 30-Mar-21 8A/8B RMS-3 T-Off Tower#3 No lifting sign boards and barrier during erection of G2Z gantry. Instructed the fitters to install a barrier and sign board prior of erection. 1. Unsafe Act 36. SGN: Signage's Low JP/Sup NCC CLOSED
Instructed to supervisor to provide full body harness and anchor at the appropiate
3851 NCC-BIFP-SVR-21-292 Ramillo Reynoso HSEE HSE 30-Mar-21 10A/10B BAB-13 Tower#1-11 Person on top of the foundation stub about 1.5M height without fall restrain while doing grinding, risk of
fall from height
point of the tower parts to arrest fall. Advised JP to ensure that safe system of work 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
are being followed at all time
Instructed to worker to suspend grinding/cleaning activity and wear immediately ear 16. PPE: Personnel Protective
3852 NCC-BIFP-SVR-21-292 Ramillo Reynoso HSEE HSE 30-Mar-21 10A/10B BAB-13 Tower#1-11 Ear protection not used by the worker during concrete grinding/cleaning muff then resume his activity, instructed to JP/work site supervisor to ensure each 1. Unsafe Act Low JP/Sup NCC CLOSED
and every worker must work with proper PPE Equipment
3853 NCC-BIFP-SVR-21-295 Ajit Kumar Singh HSEO HSE 30-Mar-21 11A/11B ESP 537 Tower#4-5 Found that the hydraulic hose of JCB is leaking Informed to vehicle incharge to rectify the issue 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
3854 NCC-BIFP-SVR-21-297 Kamal Batcha HSEO HSE 30-Mar-21 10A/10B ML EXT Tower#2 Water leakage found in toilet, door not available Instructed to replace the toilet immediately 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3855 DIV-7-SVR-509 Imran Ahmed HSE Officer HSE 30-Mar-21 RDS 8 Cable trenches found open without barriers and access. Advised JP to close, barricaded trenches and provided step access for trenches. 2. Unsafe Condition 30. BRC: Barrication Medium JP DIV - 7 CLOSED
Informed JP and Sub-Contractor HSE, properly stacked the sppols and provided
3856 DIV-7-SVR-509 Imran Ahmed HSE Officer HSE 30-Mar-21 RDS 8 Subcontractors APS spools found on around blocking access and without stacking and barriers.
barriers with material storage. 2. Unsafe Condition 40. OTH: Others Medium JP DIV - 7 CLOSED
3857 DIV-7-SVR-509 Imran Ahmed HSE Officer HSE 30-Mar-21 RDS 8 Scaffolding material found on ground without stacking. Advsied scaffold Sup and Team, removed the unused material from site. 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor DIV - 7 CLOSED
3858 DIV-7-SVR-532 Shadman Bacha HSE Officer HSE 30-Mar-21 RDS 9 Interlocks for load was found without any support and placed on wooden skid. Informed JP and Supervisor and placed interlocks on proper pilot support. 2. Unsafe Condition 12. FO: Falling Objects medium JP DIV - 7 CLOSED
All hot works must be carried out as per PTW control measures and JP/Fire watcher
3859 DIV-7-SVR-533 Zakir Baig HSE Officer HSE 30-Mar-21 RDS 8 MANIFOLD MT 1 hot works grinding and cutting executing without proper control measures.
shall be maintained all time. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
3860 CPECC-BIFP-SVR-21-211 Ahmad Faraz Supervisor Construction 30-Mar-21 RDS 8, Inside Found poor cable management during hot work at pipe rack B7 area. Notified to line supervisor and done the cable management properly. 2. Unsafe Condition 7. EL: Electricity Medium Construction DIV 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3861 NCC-BIFP-SVR-21-284 Suseel Kumar HSEO HSE 31-Mar-21 12A/12B RMS-01 Tower#1 Found that workers are not maintaining their personal H2S monitor and EEBA at site. Described in the TBT and warning given 6. Behaviour Based Safety 38. TG: H2S/ Toxic Gas Low JP/Sup NCC CLOSED
3862 NCC-BIFP-SVR-21-284 Suseel Kumar HSEO HSE 31-Mar-21 12A/12B RMS-01 Tower#1 Found that damaged banned hand tools used at site. Immediately removed from site. 1. Unsafe Act 34. BT: Banned Tools Low JP/Sup NCC CLOSED
3863 NCC-BIFP-SVR-21-284 Suseel Kumar HSEO HSE 31-Mar-21 12A/12B RMS-01 Tower#1 Found that worker are moving under suspended load while lifting activity. Informed JP not to start any lifting activity. 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
3864 NCC-BIFP-SVR-21-290 Rajeesh K. HSEO HSE 31-Mar-21 11A/11B ESPA587 Tower#2&3 Site scan reports are not available Informed site engineer to provide scan report before starting. 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
3865 NCC-BIFP-SVR-21-290 Rajeesh K. HSEO HSE 31-Mar-21 11A/11B ESPA587 Tower#2&3 Site welfare facility not available at site. Informed to site supervisor to arrange welfare facility 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3866 DIV-7-SVR-497 Aneesh Ashok HSE Officer HSE 31-Mar-21 RDS 8 Inside Piperack It has been observed no earthing provided for PWHT machines during the preheating opearations. Notified to area JP/SUP , Earthing provided for PWHT Machine. 2. Unsafe Condition 7. EL: Electricity Medium JP DIV - 7 CLOSED
3867 DIV-7-SVR-497 Aneesh Ashok HSE Officer HSE 31-Mar-21 RDS 8 Inside Piperack Found de-pressurized fire extinguisher with welding team. Notified to area fire watcher and replaced the fire extinguisher immediately. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3868 DIV-7-SVR-497 Aneesh Ashok HSE Officer HSE 31-Mar-21 RDS 8 Inside Piperack Found no colour coding provided for lifting slings. Notified to lifting supervisor , colour coading provided for lifting slings. 2. Unsafe Condition 13. LF: Lifting/Rigging Low SUPERVISOR DIV - 7 CLOSED
3869 DIV-7-SVR-504 Sudhakaran Tarripa HSE Officer HSE 31-Mar-21 RDS 8 to BCDS Found good signages and hard barricading for deep excavation. Good practice keep on going. 4. Positive Observation 30. BRC: Barrication Construction Team DIV - 7 CLOSED
3870 DIV-7-SVR-521 Ronald Babila HSE Officer HSE 31-Mar-21 BB 1475 Lifting sling used for flange installation found with minor damages. Sling removed from use and has been replaced. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
3871 DIV-7-SVR-521 Ronald Babila HSE Officer HSE 31-Mar-21 BB 1475 Continous gas monitor used in zone II area is not working properly and needs replacement . Replaced with new one. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
3872 DIV-7-SVR-521 Ronald Babila HSE Officer HSE 31-Mar-21 BB 1475 Improper jubliee clamps used to connect argon gas hoses. Proper clips has been used. 2. Unsafe Condition 34. BT: Banned Tools Medium Construction Team DIV - 7 CLOSED
Provision of proper PPE's and its implementation should be carried out and all the 16. PPE: Personnel Protective
3873 DIV-7-SVR-527 Nadeem Abbas HSE Officer HSE 31-Mar-21 WORKSHOP It was observed workers were working at workshop without proper PPE's and without proper supervision. 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
works should be supervision by competent SUP/JP and done. Equipment
3874 DIV-7-SVR-534 Zakir Baig HSE Officer HSE 31-Mar-21 RDS 8 MANIFOLD Observed poor cable management and housekeeping at hot work premises. Rectified the issue. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
Advised to the JP and Site supervisor and replaced the damaged cable extension
3875 DIV-7-SVR-538 M. Saleem Khan HSE Officer HSE 31-Mar-21 WB 137 Found a damaged socket of extension board for using BDP wooden cutter at site.
board.
2. Unsafe Condition 7. EL: Electricity medium Construction Team DIV - 7 CLOSED

3876 DIV-7-SVR-538 M. Saleem Khan HSE Officer HSE 31-Mar-21 WB 137 Found two workers of BDP without personal gas monitor came at site. Advised to the site supervisor to send back the workers and arranged the gas monitor. 1. Unsafe Act Equipment Low Construction Team DIV - 7 CLOSED
3877 DIV-7-SVR-540 Nikhil HSE Officer HSE 31-Mar-21 RDS 8 Found scattered scaffolding material at flare line area. All scaffolding material stacked in proper way. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
3878 DIV-7-SVR-541 Nikhil HSE Officer HSE 31-Mar-21 RDS 8 Found loose scaffolding material stacked at top of piperack structure. Secured all loose scaffolding material. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
3879 NCC-BIFP-SVR-21-285 Pradeep Kumar HSEO HSE 1-Apr-21 8A/8B T-Off RMS-3 Tower#5 JP gave detailed explanation about the main hazard present in the area Positive Observation 4. Positive Observation NCC CLOSED
3880 NCC-BIFP-SVR-21-285 Pradeep Kumar HSEO HSE 1-Apr-21 8A/8B T-Off RMS-3 Tower#5 Proper housekeeping must be done at site, Extended conductor wire must be rolled and kept aside Housekeeping is done and temporary storage area is arranged. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3881 NCC-BIFP-SVR-21-291 Rajeesh K. HSEO HSE 1-Apr-21 11A/11B ESPA587 Tower#2&3 Toilet not functional and door damaged. Informed site supervisor to arrange new toilet. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
3882 NCC-BIFP-SVR-21-291 Rajeesh K. HSEO HSE 1-Apr-21 11A/11B ESPA587 Tower#2&3 Road signages not sufficient Informed site supervisor to arrange additional signboard. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
Instructed immediate workers to move away from the line of fire and advise
3883 NCC-BIFP-SVR-21-293 Ramillo Reynoso HSEE HSE 1-Apr-21 10A/10B ML Tower#3-10 Some crews are standing directly on drop zone of spacer cycle. Risk of being hit by any fall object. supervisor to closely monitor crew activities and ensure all are observing safety 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
measure when working at height
3884 NCC-BIFP-SVR-21-294 Ajit Kumar Singh HSEO HSE 1-Apr-21 9A/9B ML EXT Tower#19 Found that the air condition of the bus #88396 at our site is not working. Informed to vehicle incharge to rectify the issue 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
3885 NCC-BIFP-SVR-21-296 Kamal Batcha HSEO HSE 1-Apr-21 10A/10B ML EXT Tower#2 Food waste scattered at site. Instructed to remove food waste immediately 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Advised to JP, APS HSEO and scaffolding inspector and supervisor not to allow any
3886 DIV-7-SVR-513 Atif Younas HSE Officer HSE 1-Apr-21 RDS 8 PIPE RACK It has been observed that all scaffolding platform of on all pipe racks without inspecting tag. activity without inspection tag. 2. Unsafe Condition 21. SF: Scaffolding Medium JP DIV - 7 CLOSED
3887 DIV-7-SVR-513 Atif Younas HSE Officer HSE 1-Apr-21 RDS 8 PIPE RACK It has been observed pipe hose fixed by jubliee clamps. Advised to JP need to be provide crimping clamps. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP DIV - 7 CLOSED
Informed to JP and Site supervisor need to arrange proper cable management and
3888 DIV-7-SVR-514 Atif Younas HSE Officer HSE 1-Apr-21 RDS 8 PIPE RACK Poor cable management on top of D Rack.
done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP/SUPERVISOR DIV - 7 CLOSED
3889 DIV-7-SVR-514 Atif Younas HSE Officer HSE 1-Apr-21 RDS 8 PIPE RACK Observed that opeing on pipe rack B3 for 2" bend pipe crossing. Informed to JP and HSEO Mr. Guna need to be provide hard barrication and done. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP/HSEO DIV - 7 CLOSED
3890 DIV-7-SVR-515 Mubashir Ahmad HSE Officer HSE 1-Apr-21 RDS 8 W/H AREA Observed water cooler was not availble at site in water station. Informed to JP/SUP and provided ASAP. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP DIV - 7 CLOSED
3891 DIV-7-SVR-515 Mubashir Ahmad HSE Officer HSE 1-Apr-21 RDS 8 W/H AREA Obdserved lifting activities going on as per lifting compliance on site. Appreciated the team and urge them to maintain. 4. Positive Observation 13. LF: Lifting/Rigging Construction Team DIV - 7 CLOSED
3892 DIV-7-SVR-522 Sher Bahadur HSE Officer HSE 1-Apr-21 WIC 23 to BB 1468 Found welding actvity inside the deep excavation without access. Proper step access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
It was observed workers were doing grit blasting without any control on dust mechanism and there is only Provision of dust control mechanism for all the blasting area and the buddy system
3893 DIV-7-SVR-528 Nadeem Abbas HSE Officer HSE 1-Apr-21 WORKSHOP one worker there was no buddy system. must be followed where applied.
Poor housekeeping, Poor material management and poor cable management found in roof top of
3894 DIV-7-SVR-569 Syed Tariq HSE Officer HSE 1-Apr-21 RDS8 Substation substation for HVAC contractors.
Strictly adviced thrm to make the area clean and tidy. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
3895 CPECC-BIFP-SVR-21-186 Nithin M V Supervisor Construction 1-Apr-21 RDS 8 Found one of the helper working without Hand glove. Advised him to wear proper PPE and continued work. 1. Unsafe Act 14. MH: Manual Handling Medium Construction DIV 7 CLOSED
The workers has been advised usage of helmet chin strap during work at 16. PPE: Personnel Protective
3896 CPECC-BIFP-SVR-21-255 Sajid Sher Supervisor Construction 1-Apr-21 MP 134 The workers of sub contractor were found working at height without usage of helmet chin strap. height to prevent falling of helmet. 2. Unsafe Condition Equipment low Construction DIV 7 CLOSED
3897 CPECC-BIFP-SVR-21-316 Niaz Ahmad Supervisor Construction 1-Apr-21 RDS 8 Electrical DB is observed without inspection. Inspection has been done of electrical. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team Div-7 CLOSED
DESIGNATED REVERSE PARKING PROVIDED AND SHIFTED ALL VEHICLES TO

3898 CPECC-BIFP-SVR-21-332 NAFEES UL AZAM SUPERVISOR Construction 1-Apr-21 BB1416 DESIGNATED REVERSE PARKING WAS NOT AVAILABLE. VEHICLES PARKED 3 DIFFERENT LOCATIONS 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
THE PARKING AREA.
3899 CPECC-BIFP-SVR-21-333 WILSON SUPERVISOR Construction 1-Apr-21 MP134 CONGESTED ACCESS FOR NEAR BY CIVIL ACTIVITY & WATER BREAK TANK AREA PROVIDED ACCESS WITH THE SUFFICIENT PLACE 1. UNSAFE ACT 31. AE: Access/Egress MEDIUM Construction Team RSME CLOSED
3900 DIV-7-SVR-567 Tariq Ali HSE Officer HSE 2-Apr-21 RDS 8 MANIFOLD PWHT crew placed generator without TPI certificate and fire extinguisher and shed. Needs to be arranged and informed to concerned person and rectfied this issue. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Found there was kicker lift removed by civil department from the scaffolding in K.O drum area diel not Immediate informed to scaffolding inspector and stoped the activity rectified the
3901 DIV-7-SVR-571 Athar Iqbal HSE Officer HSE 2-Apr-21 RDS 8 informed to scaffolding inspector. issue by scaffolding team and contiued work again.
Food watse scattered in parking area after the lunch there is not adequate arrangements for food waste
3902 DIV-7-SVR-695 Rashid HSE Officer HSE 2-Apr-21 MP 134 disposal.
Appropriate arrangements for food waste disposal has been provided. 2. Unsafe Condition 8. ENV: Environment Medium Construction Team GULF AUTOMATION CLOSED
3903 CPECC-BIFP-SVR-21-170 Victor Supervisor Construction 2-Apr-21 RDS 9, Sub Station No proper access & egress. Provided proper access & egress with hand task. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
Immediately stop the work and bring him down and provide him safety
3904 CPECC-BIFP-SVR-21-171 Victor Supervisor Construction 2-Apr-21 RDS 9, Sub Station A worker found working at height above 2 meter height without safety harness. harness. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
3905 NCC-BIFP-SVR-21-300 Ashok Kumar HSEO HSE 3-Apr-21 10A/10B ML T-Off Tower#3 It was observed that fire extinguisher is depressurised condition in site. Informed the supervisor to replace the damaged fire extinguisher to new one. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
Instructed the supervisor to provide fully barricaded the working area before start
3906 NCC-BIFP-SVR-21-300 Ashok Kumar HSEO HSE 3-Apr-21 10A/10B ML T-Off Tower#3 It was observed that the working area was not fully barricated. the work. 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
3907 CPECC-BIFP-SVR-21-539 Santosh Sashidharan HSE Officer HSE 3-Apr-21 WIC 41 Improper material syacking near BR-07. Proper material stacking done on time. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
3908 CPECC-BIFP-SVR-21-540 Charles Vincent HSE Officer HSE 3-Apr-21 MP 105 Damaged welding cable used. Immediately dmaged one removed from the site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
3909 CPECC-BIFP-SVR-21-541 Ahsan Fayaz HSE Officer HSE 3-Apr-21 MP 105 Found open trench without barrication. Proper barrication installed around trench. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED

3910 CPECC-BIFP-SVR-21-542 Ubedullah Memon HSE officer HSE 3-Apr-21 WB124 Found excavator was moving at gatch around site without flagman. Arranged. 2. Unsafe Condition 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
3911 CPECC-BIFP-SVR-21-543 Saif Ullah Khan HSE Officer HSE 3-Apr-21 BCDS Excavator was used for lowering of pipes in the trench. Donot use excavator for lowering of pipes. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
3912 CPECC-BIFP-SVR-21-31 Manwar Ali Khan HSE Officer HSE 3-Apr-21 RDS-08 Found that electrical cables lying on scaffolding tubes without cable protection. Insulated hooks for cables over scaffolding pipes provided. 2. Unsafe Condition 7. EL: Electricity Medium Div.07 Div.07 CLOSED

3913 CPECC-BIFP-SVR-21-31 Manwar Ali Khan HSE Officer HSE 3-Apr-21 RDS-08 Found that faded face shield used for grinding activity. Face shield replaced with new one. 2. Unsafe Condition Medium Div.07 Div.07 CLOSED
Equipment
3914 CPECC-BIFP-SVR-21-31 Manwar Ali Khan HSE Officer HSE 3-Apr-21 RDS-08 Observed that loose material found at the edge of scaffolding platform. 2. Unsafe Condition 22. TC: Trapping/Crushing under or Medium Div.07 Div.07 CLOSED
between object(s)
Loose material stacked properly
3915 CPECC-BIFP-SVR-21-32 Bismil Kabeer HSE Officer HSE 3-Apr-21 BCDS Site access egress must be clear from all debris/tools and any other material as it can cause unsafe issue addressed and housekeeping campaign launched to maintain house 2. Unsafe Condition 31. AE: Access/Egress Low Div.01 Div.01 CLOSED
situation in case of emergency. keeping.
3916 DIV-7-SVR-545 Sharukh shibily HSE Officer HSE 3-Apr-21 VRC RDS 8 to BCDS KM 23 Excavation doesn't have proper step access. Notified to supervisor and arranged proper access. 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor DIV - 7 CLOSED
3917 DIV-7-SVR-545 Sharukh shibily HSE Officer HSE 3-Apr-21 VRC RDS 8 to BCDS KM 23 Site doesn't have wc toilet facility. Advised supervisor and arranged WF. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor DIV - 7 CLOSED
3918 DIV-7-SVR-545 Sharukh shibily HSE Officer HSE 3-Apr-21 VRC RDS 8 to BCDS KM 23 No proper barrication for excavated site. Instructed supervisor and properly barricaded the area with signage. 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor DIV - 7 CLOSED
3919 DIV-7-SVR-557 Saleem javed HSE Officer HSE 3-Apr-21 BB 1469 Excavation was found no proper access steps are not made properly. Advised JP to make proper access and steps to avoid slip and fall and done. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
3920 DIV-7-SVR-557 Saleem javed HSE Officer HSE 3-Apr-21 BB 1469 Electrical DB not being inspected by competent person cable connectors was damged. Notify JP and his crew, inspected DB and all electrical tools with competent person. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed concern person to rectify immediately and stopped activity and installed
3921 DIV-7-SVR-565 Tariq Ali HSE Officer HSE 3-Apr-21 RDS 8 Green Area Gas cutting activities going on, Flash back arrestor not instaaled with oxygen cylinder.
flash back arestor.
1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3922 DIV-7-SVR-565 Tariq Ali HSE Officer HSE 3-Apr-21 RDS 8 Green Area Poor cable management at dewatering area. Informed concern person to rectify and conducted cable management . 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
3923 DIV-7-SVR-568 Tariq Ali HSE Officer HSE 3-Apr-21 RDS 8 MANIFOLD One comressor placed in brown field (manifold) without inspection and documents. Informed to concern to rectifiy or move from brown field and removed from site. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
3924 DIV-7-SVR-568 Tariq Ali HSE Officer HSE 3-Apr-21 RDS 8 MANIFOLD Observed poor housekeeping and cable management. Conducted proper housekeeping and cable management at site. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Stop the work and inform JP, replaced the electrical cable and done current colour
3925 DIV-7-SVR-580 Mohammad Amin HSE Officer HSE 3-Apr-21 RDS 9 Risk of electrical shock due to using of damage electricla cable for grainding and curtting. coding. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
3926 CPECC-BIFP-SVR-21-539 Santosh Sashidharan HSE Officer HSE 3-Apr-21 WIC 41 Improper material syacking near BR-07. Proper material stacking done on time. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
3927 CPECC-BIFP-SVR-21-540 Charles Vincent HSE Officer HSE 3-Apr-21 MP 105 Damaged welding cable used. Immediately dmaged one removed from the site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
3928 CPECC-BIFP-SVR-21-541 Ahsan Fayaz HSE Officer HSE 3-Apr-21 MP 105 Found open trench without barrication. Proper barrication installed around trench. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
3929 CPECC-BIFP-SVR-21-542 Ubedullah Memon HSE officer HSE 3-Apr-21 WB124 Found excavator was moving at gatch around site without flagman. Stopped excavator and informed Jp to arrange flagman for excavator. 2. Unsafe Condition 6. CWO: Collision with Objects, Medium JP CPECC DIV 1 CLOSED
Arranged.
3930 CPECC-BIFP-SVR-21-543 Saif Ullah Khan HSE Officer HSE 3-Apr-21 BCDS Excavator was used for lowering of pipes in the trench. Donot use excavator for lowering of pipes. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
3931 CPECC-BIFP-SVR-21-01 Abisade Adebola Ogunnibosi Supervisor Construction 3-Apr-21 WIC 41 Found helpers (Scaffold) erecting the scaffolding in flare area. repeat the violation. 1. Unsafe Act 37. TC: Training & Competency Medium Supervisor CPECC DIV 1 CLOSED
3932 CPECC-BIFP-SVR-21-02 Al Ameen Abubakkar Supervisor Construction 3-Apr-21 MP 105 Sand blasting area workers and supervisor found wearing surgical masks instead of N-95. 1. Unsafe Act Medium Supervisor CPECC DIV 1 CLOSED
area. N-95 mask has been provided. Equipment
3933 CPECC-BIFP-SVR-21-03 Aldex Innasi Muthu Supervisor Construction 3-Apr-21 MP 105 Improper access to 2 meter deep excavation area HP flare area. Proper access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
3934 CPECC-BIFP-SVR-21-04 Alele Samuel Ehigiator Supervisor Construction 3-Apr-21 WB124 Poor housekeeping near the material storage area and loose barrication. With the help of a laborer provided with the equipment and cleared the issue. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
3935 CPECC-BIFP-SVR-21-05 Allah Bachayo Mukhttar Ahmed Supervisor Construction 3-Apr-21 BCDS Scaffolding tag being blindly put without checking the defects in the erection. Informed HSE lead as well as the inspector himself to check the minor issues 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
before putting tag. Minor issues resolved and put the tags again after.
3936 CPECC-BIFP-SVR-21-167 Faisal Latif Supervisor Construction 3-Apr-21 RDS 8, Ware House Area It was observed that in toilets hand wash liquid was not availabe. Arrange hand wash liquid in the toilets. 2. Unsafe Condition 27. WF : Welfare Facilities low Construction DIV 7 CLOSED

3937 CPECC-BIFP-SVR-21-178 Asim Umar Supervisor Construction 3-Apr-21 RDS 9 OIL RETURN DRUM Operative did not wear gloves during cable tray installation. Gloves provided and issue addressed in TBT. 1. Unsafe Act Equipment Medium Construction DIV 7 CLOSED

3938 CPECC-BIFP-SVR-21-315 Ugua Johnson Supervisor Construction 3-Apr-21 WIC 23 to MP 134 I found labour without helmet on site. I told him did not remove helmet on site. 1. Unsafe Act Medium Construction Team Div-7 CLOSED
Equipment
3939 CPECC-BIFP-SVR-21-334 PRAVEEN KUMAR SUPERVISOR Construction 3-Apr-21 MP134 (BB1560) COLOR CODE WAS NOT FOUND ON PORTABLE ELECTRICAL GRINDER INTERNAL INSPECTION ARRAGED BY HSE AND COLOR CODE PROVIDED 2. UNSAFE CONDITION 33. PT: Power Tools LOW Construction Team RSME CLOSED
3940 CPECC-BIFP-SVR-21-335 SHAHABUDDIN SUPERVISOR Construction 3-Apr-21 WB1567 FOUND DEMAGED ELECTRICAL SUPPLY CABLE FROM 8 LOCATION ON SINGLE LEAD WITH ELECTRICAL CABLE REPLACED WITH DOUBLE INSULATED ONE. 2. UNSAFE CONDITION 7. EL: Electricity MEDIUM RSME CLOSED
DAMAGED M/F CONNECTOR. Construction Team
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
11A/11B T-Off Line ESP A587 Observed JCB movement at site without guide of banksman. Risk of personnel/materials being struck by Stopped the operator, instructed the supervisor to assign and continue the job. 22. TC: Trapping/Crushing under or
3941 NCC-BIFP-SVR-21-301 Ramillo Reynoso HSEE HSE 4-Apr-21 Advise JP to ensure allocation of banksman before allowing any movement of 2. Unsafe Condition Low JP/Sup NCC CLOSED
Tower#2-3 the equipment. equipment on site. between object(s)
3942 NCC-BIFP-SVR-21-302 Sathik Ali M HSEO HSE 4-Apr-21 12A/12B T-Off Line Tower#5-6 Current vehicle inspection sticker is not fixed in deisel generator #JTS-13 Information passed to the HSE department to provide valid inspection sticker. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Road is closed from both side while conductor is crossing the road. Flagman assigned
3943 NCC-BIFP-SVR-21-303 Pradeep Kumar HSEO HSE 4-Apr-21 8A/8B T-Off RMS-3 Tower#1-5 Gutch road is crossing between tower#2&3 while stringing activity required precautions must be taken for controlling the vehicle movement
3944 CPECC-BIFP-SVR-21-544 Asif Kamal HSE Officer HSE 4-Apr-21 Seperator Proper access was not available for the trench entry. Proper access has been installed. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED

3945 DIV-7-SVR-544 Sharukh shibily HSE Officer HSE 4-Apr-21 6 VRC RDS 8 TO BCDS KM 22+ Worker found tightening the bolt and nut without handgloves. Advised to wear proper PPE while performing activity. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
3946 DIV-7-SVR-548 Ronald Babila HSE Officer HSE 4-Apr-21 BB 1475 & BB 1445 Power station (31504) line ropes effected to the lifting boom are dry and needs greesing. Greasing has been done. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
3947 DIV-7-SVR-548 Ronald Babila HSE Officer HSE 4-Apr-21 BB 1475 & BB 1445 Proper dust control implemented in the place of work. Continue on daily basis, Positive observation. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
Informed supervisor, JP covered and given protection to the end of rebar with rebar
3948 DIV-7-SVR-561 Ishaq HSE Officer HSE 4-Apr-21 MP 134 It has been observed that rebar was not covered and unprotected by rebar cap.
cap. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
3949 DIV-7-SVR-570 Syed Tariq HSE Officer HSE 4-Apr-21 RDS 8 GREEN AREA Floor opening found in side of switch gear room/ITR room. Adviced Jp and site supervisor and covered the open floor to avoid triping hazard. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
Informed to lifting eupervisor that barrication must be around the lifting activity
3950 DIV-7-SVR-572 Athar Iqbal HSE Officer HSE 4-Apr-21 RDS 8 While lifting activity there was no area barrication around liftin area.
before start the work. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
3951 DIV-7-SVR-572 Athar Iqbal HSE Officer HSE 4-Apr-21 RDS 8 There was no fire extinguisher with hot work activity. Informed to job supervisor that must arranged fire extinguisher for hot work activity. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3952 DIV-7-SVR-575 Niteesh babu HSE Officer HSE 4-Apr-21 MP 132 Very poor housekeeping near manifold area. Housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
3953 DIV-7-SVR-578 Haider Ali HSE Officer HSE 4-Apr-21 MP 137 Substandard fire blanket being used for hot work APS site. Informed to JP site Eng and provided standard good condition welding crew. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3954 DIV-7-SVR-583 Nikhil HSE Officer HSE 4-Apr-21 RDS 8 Found that grinder dead man switch is not working. Changed the machine by new one. 2. Unsafe Condition 5. CWM: Contact with machinery/hand Medium Construction Team DIV - 7 CLOSED
tools
3955 DIV-7-SVR-584 Nikhil HSE Officer HSE 4-Apr-21 RDS 8 Found that workers using damaged welding cable for site activity. Changed the cable by new one. 1. Unsafe Act 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
3956 DIV-7-SVR-587 Yasir Ullah HSE Officer HSE 4-Apr-21 RDS 8 (SUBSTATION) No proper barrication provided at worksite. Informed JP and Supervisor and provided proper barrication. 2. Unsafe Condition 30. BRC: Barrication Medium supervisor DIV - 7 CLOSED
3957 DIV-7-SVR-589 Farrukh Shahzad HSE Officer HSE 4-Apr-21 RDS 8 PIPE RACK Observed poor housekeeping on all pipe rack. APS JP has been informed and arranged proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Floor opening observed on pipe rack 246, 2nd floor for 20" pipe passing but now work has been finished
3958 DIV-7-SVR-589 Farrukh Shahzad HSE Officer HSE 4-Apr-21 RDS 8 PIPE RACK but remaining the opening same didn't yet cover. APS HSEO and Jp has been informed to cover with proper planks ASAP and done. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
Inform to JP/JS to arrange people to properly stacking and maintained obstruction

3959 DIV-7-SVR-593 Mubashir Ahmad HSE Officer HSE 4-Apr-21 RDS 8, W/H AREA Observed access/egress obstructed due to poor stacking of scaffolding material at site.
free access/egress. 2. Unsafe Condition 31. AE: Access/Egress Medium JP/JS DIV - 7 CLOSED
3960 DIV-7-SVR-593 Mubashir Ahmad HSE Officer HSE 4-Apr-21 RDS 8, W/H AREA Positive observation observed during confined space activity hole watcher standing active log sheet. Appriciate the effort and urge him to maintain this good prcatise. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
3961 DIV-7-SVR-604 Sudhakaran Tarripa HSE Officer HSE 4-Apr-21 RDS 8 to BCDS 23 + KM Access for deep excavation not maintained properly. Provided proper access egress for deep excavation. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
3962 DIV-7-SVR-626 Farrukh Shahzad HSE Officer HSE 4-Apr-21 RDS 8 Open excavation near substation building without barricades (Civil Team -1). Hard barricades to be placed along the excavated area. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
Scattered material has been stacked, Unwanted material has been removed,
3963 DIV-7-SVR-696 Rashid HSE Officer HSE 4-Apr-21 MP 134 Steel structure material scattered and waste throw at site (Clading Sheets).
housekeeping has been done.
3964 RSME-BIFP-SVR-2021-004 ANWAR BASHEER HSE OFFICER HSE 4-Apr-21 #N/A INSUFFICIENT WELFARE FACILITIES AT THE WORK LOCATION COMMUNICATED WITH CONCERN ENGINEER ARRANGED TENT AND TOILET 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW JP/Sup RSME CLOSED
ACTIVITIES WERE SUSPENDED AND ASKED JP TO ARRANGE THE AREA

3965 RSME-BIFP-SVR-2021-004 ANWAR BASHEER HSE OFFICER HSE 4-Apr-21 #N/A HOT WORK ACTIVTY BEING CARRIED OUT AT SITE WITH OUT AREA MONITOR MONITOR PRIOR TO START THE ACTIVITY 1. UNSAFE ACT 10. FE: Fire & Explosion LOW JP/Sup RSME CLOSED
COMMUNICATED WITH P&M INCHARGE AND ARRANGED INSPECTION FOR

3966 RSME-BIFP-SVR-2021-004 ANWAR BASHEER HSE OFFICER HSE 4-Apr-21 #N/A HIAB USING AT SITE WITH EXPIRED THIRD PARTY CERTIFICATE 2. UNSAFE CONDITION 24. VE: Vehicle/Equipment LOW JP/Sup RSME CLOSED
THE HIAB
3967 RSME-BIFP-SVR-2021-005 RAGHUPATHI REDDY HSE OFFICER HSE 4-Apr-21 #N/A FIRE EXTINGUSHIER FOUND WITH OUT INSPECTION INSPECTED AND TAG PROVIDED 2. UNSAFE CONDITION 40. OTH: Others LOW JP/Sup RSME CLOSED
ADVISED JP TO PROVIDE THE ACCESS FOR THE TRENCH IN EVERY 7 MTRS FOR SAFE
3968 RSME-BIFP-SVR-2021-005 RAGHUPATHI REDDY HSE OFFICER HSE 4-Apr-21 #N/A NO ACCESS WAS FOUND FOR THE EXCAVATED TRENCH
MOVEMENT 2. UNSAFE CONDITION 31. AE: Access/Egress LOW JP/Sup RSME CLOSED
3969 CPECC-BIFP-SVR-21-544 Asif Kamal HSE Officer HSE 4-Apr-21 Seperator Proper access was not available for the trench entry. Proper access has been installed. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
3970 CPECC-BIFP-SVR-21-06 Arshad Ali Sher Azim Khan Supervisor Construction 4-Apr-21 Seperator Over loaded scaffolding. Warn to JP this scaffolding is light duty not for heavy material loaded. 1. Unsafe Act 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
3971 CPECC-BIFP-SVR-21-545 Muhammad Imtiaz Ali HSE Officer HSE 5-Apr-21 BCDS Found pipe caps thrown all over the site. Immediately asked the TL to get it cleared. Done 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Informed area or designated supervisor their to comply with 100% safety procedure 16. PPE: Personnel Protective
3972 DIV-7-SVR-543 Nadeem Abbas HSE Officer HSE 5-Apr-21 WORKSHOP It was observed during welding/grinding and cutting the worker didn't wear the face sheild with helmet. 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
while doing any hot work or any work at site. Equipment
3973 DIV-7-SVR-549 Ronald Babila HSE Officer HSE 5-Apr-21 BB 1475 & BB 1445 No earthing connection for site generator. Earthing has been done. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
3974 DIV-7-SVR-549 Ronald Babila HSE Officer HSE 5-Apr-21 BB 1475 & BB 1445 No fire extinguisher available with diesel powered generator. Provided fire extinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
3975 DIV-7-SVR-549 Ronald Babila HSE Officer HSE 5-Apr-21 BB 1475 & BB 1445 No dust control mechanism for gatch compaction activities. Implemented dust control mechanism. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
3976 DIV-7-SVR-551 Aneesh Ashok HSE Officer HSE 5-Apr-21 RDS 8, Inside Pipe Rack Found excavated soil kept near the edge of the excavation. Notified to civil supervisor and removed the excavated soil immediately. 2. Unsafe Condition 35. EXV: Excavation Medium supervisor DIV - 7 CLOSED
3977 DIV-7-SVR-551 Aneesh Ashok HSE Officer HSE 5-Apr-21 RDS 8, Inside Pipe Rack It has been observed no shoring provided for the excavation. Shoring has been provided for the excavation. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
3978 DIV-7-SVR-551 Aneesh Ashok HSE Officer HSE 5-Apr-21 RDS 8, Inside Pipe Rack Found improper access/egress provided for the excavation. Notified to area JP, Accesss/egress provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
3979 DIV-7-SVR-552 Aneesh Ashok HSE Officer HSE 5-Apr-21 RDS 8, Inside Sleeper Area. Found damaged electrical cable was for welding welding operation. Notified to area electrician and replaced the cable immediately. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
3980 DIV-7-SVR-552 Aneesh Ashok HSE Officer HSE 5-Apr-21 RDS 8, Inside Sleeper Area. Found improper storage of pipe spools. Notified to area JP and arranged the material properly. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
It has been observed that sub-cont intherpro workers working at manifold area poor cable management
3981 DIV-7-SVR-559 Ishaq HSE Officer HSE 5-Apr-21 MP 134 found cable not burried.
Informed to supervisor and burried the cable at access (Vehicle Crossing). 2. Unsafe Condition 7. EL: Electricity medium Construction Team DIV - 7 CLOSED
Advised to the site incharge and JP, Removed the wooden scrap from site by HIAB to
3982 DIV-7-SVR-563 M. Saleem Khan HSE Officer HSE 5-Apr-21 WB 137 Found empty cable drums and wooden boxes at site by using E&I team.
laydown.
2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
3983 DIV-7-SVR-563 M. Saleem Khan HSE Officer HSE 5-Apr-21 WB 137 Observed cable ties cutt pieces were scattered under the cable tray while dressing cables. Advised to the JP removed the cable tie cutt pieces on daily basis. 1. Unsafe Act 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
During site visit it is observed that while dismantling of scaffolding some of the workers were standing
3984 DIV-7-SVR-581 Shoaib Muhammed HSE Officer HSE 5-Apr-21 RDS 9 under the platform.
Given verbal instruction and arranged TBT for the workers. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
3985 DIV-7-SVR-628 Farrukh Shahzad HSE Officer HSE 5-Apr-21 RDS 8 Missing mid rail observed at scaffold platform near nitrogen receiver area (Scaffold - AC Team). Mid rail to be in position . 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
3986 DIV-7-SVR-714 Sher Bahadur HSE Officer HSE 5-Apr-21 BB 1121 Foundation keeping not properly maintained. Housekeeping has been maintained properly. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
3987 CPECC-BIFP-SVR-21-545 Muhammad Imtiaz Ali HSE Officer HSE 5-Apr-21 BCDS Found pipe caps thrown all over the site. Immediately asked the TL to get it cleared. Done 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
3988 CPECC-BIFP-SVR-21-07 Arslan Ali Muhammad Khan Supervisor Construction 5-Apr-21 BCDS Poor housekeeping on scaffolding platform. Proper housekeeping has been conducted. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
3989 CPECC-BIFP-SVR-21-182 Irfan Ameen Vp Supervisor Construction 5-Apr-21 RDS 8 GREEN AREA Improper access/egress for the excavation. Provided proper access & egress with handrail. 2. Unsafe Condition 31. AE: Access/Egress low Construction DIV 7 CLOSED
INSTRUCTED SUPERVISOR TO PROVIDE THEM THE DEPOSABLE COVER ALLS 16. PPE: Personnel Protective
3990 CPECC-BIFP-SVR-21-336 MUHAMMAD HANIF SUPERVISOR Construction 5-Apr-21 BB 1559 DURING BENTONITE HANDLING THE WORKERS WERE NOT USING THE DEPOSABLE COVERALLS AND MONITOR THEM WHILE HANDLING THE CHEMICALS 1. UNSAFE ACT Equipment LOW Construction Team RSME CLOSED
3991 CPECC-BIFP-SVR-21-337 DEEPAK KUMAR SUPERVISOR Construction 5-Apr-21 BB1566 SCAFFOLDING MATERIALS FOUND SCATTERRED ACROSS THE SITE ENGAGED WORKERS TO COLLECTED THEM AND STORED AT STORAGE YARD 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
COORDINATED WITH THE SCAFFOLDING SUPERVISOR AND SHIFTED THEM TO

3992 CPECC-BIFP-SVR-21-338 DEEPAK KUMAR SUPERVISOR Construction 5-Apr-21 BB1566 UNAPPROVED SCAFFOLDING MATERIALS FOUND AT SITE 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
THE STORAGE YARD.
3993 NCC-BIFP-SVR-21-304 Kamal Batcha HSEO HSE 6-Apr-21 10A/10B ML Ext Tower#4 A banksman involved in mechanical excavation found without green, red flag. Instructed him to keep flag while mechanical excavation is in progress. 1. Unsafe Act 35. EXV: Excavation Low JP/Sup NCC CLOSED
3994 NCC-BIFP-SVR-21-305 Rajeesh K. HSEO HSE 6-Apr-21 10A/10B ML-22 to NDC T#1 Rigger & banksman working at site without reflective jacket. Informed rigger & banksman to wear reflective jacket. 2. Unsafe Condition 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
3995 NCC-BIFP-SVR-21-305 Rajeesh K. HSEO HSE 6-Apr-21 10A/10B ML-22 to NDC T#1 Site scan reports not available to site. Informed site engineer to arrange scan reports before starting the work. 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
3996 NCC-BIFP-SVR-21-336 Anuraj S HSEO HSE 6-Apr-21 9A/9B ML EXT Tower#39-43 Toilet is damaged 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Advised to JP and foreman to provide the suitable toilet.

3997 NCC-BIFP-SVR-21-336 Anuraj S HSEO HSE 6-Apr-21 9A/9B ML EXT Tower#39-43 Used face mask kept in the bus 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
Advised to JP and foreman instructed to them not to keep used mask in the bus,
dispose in waste bin.
3998 CPECC-BIFP-SVR-21-546 Talhat HSE Engineer HSE 6-Apr-21 RDS 4 Found a worn out websling which was supposed to be used for lifting. Immediately got the websling removed from there by informaing Jp and TL. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
3999 CPECC-BIFP-SVR-21-547 Abid Aziz HSE Officer HSE 6-Apr-21 MP 105 to RDS1 Two activities was done under one Jp.2nd location away from 1.5 km from the 1st one. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
supervision.
4000 CPECC-BIFP-SVR-21-33 Hafiz Azhar Abbas HSE Officer HSE 6-Apr-21 RDS-01 EEBA observed not inspected and found damaged . Damage EEBA removed and Inspection done for all EEBA'S. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Div.01 Div.01 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4001 CPECC-BIFP-SVR-21-33 Hafiz Azhar Abbas HSE Officer HSE 6-Apr-21 RDS-01 Poor housekeeping observed at site , near VRC area. Designated housekeeping team assigned to maintain housekeeping. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Div.01 Div.01 CLOSED
4002 CPECC-BIFP-SVR-21-34 Umer Kamal HSE Officer HSE 6-Apr-21 BCDS During site visit it is observed that crane operation barrication not done properly, JP and site Spot coaching done for crew involved to ensure proper exclusion zone for 2. Unsafe Condition 12. FO: Falling Objects medium Div.01 Div.01 CLOSED
supervisor should have keen interest in implementing HSE rules on site. lifting.
Provision of enough fire extinguisher at oil change workshop atleast near every oil
4003 DIV-7-SVR-542 Nadeem Abbas HSE Officer HSE 6-Apr-21 WORKSHOP There was not enough fire extinguisher at equipment oil change workshop.
store container etc and done
4004 DIV-7-SVR-550 Ronald Babila HSE Officer HSE 6-Apr-21 WB 126 No wind sock available at site. Provided wind sock. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4005 DIV-7-SVR-550 Ronald Babila HSE Officer HSE 6-Apr-21 WB 126 2 lifting slings found damaged a needs replacement. Lifting slings replaced. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
4006 DIV-7-SVR-586 Yasir Ullah HSE Officer HSE 6-Apr-21 RDS 8 (SUBSTATION) Workers found working inside sustation without wearing clear glasses. Informed JP and Supervisor and provided clear glasses to all the workers. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium supervisor DIV - 7 CLOSED
APS JP and HSEO has been informed that need that need to be provided cable hanger
4007 DIV-7-SVR-588 Farrukh Shahzad HSE Officer HSE 6-Apr-21 RDS 8 PIPE RACK Poor cable management and cable directly attached with scaffolding.
and arranged proper cable management on all pipe racks. 2. Unsafe Condition 7. EL: Electricity Medium JP/HSEO DIV - 7 CLOSED
4008 DIV-7-SVR-605 Sudhakaran Tarripa HSE Officer HSE 6-Apr-21 RDS 8 to BCDS Welfare facilities not in place. Arranged welfare facilities in place. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
4009 DIV-7-SVR-720 Imran Ahmed HSE Officer HSE 6-Apr-21 RDS 8 KO DRUM AREA Observed poor material management by subcontractor APS at site. Advised supervisor rearranged the material, Stacking and Housekeeping provided. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team APS CLOSED
4010 DIV-7-SVR-782 Raffique Ahmed HSE Officer HSE 6-Apr-21 WIC 23 to BB 1468 Found welding activity inside the deep excavation without access. Informed JP and Proper step access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
4011 DIV-7-SVR-782 Raffique Ahmed HSE Officer HSE 6-Apr-21 WIC 23 to BB 1468 Cables management not properly maintained while welding activity. cables management has been maintained properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
INSPECTED THEM AND CROSS CHECKED THE THIRDPARTY CERTIFICATE AND

4012 RSME-BIFP-SVR-2021-008 RAGHUPATHI REDDY HSE OFFICER HSE 6-Apr-21 #N/A LIFTING TOOLS (BOW SHACKLE) FOUND WITH OUT COLOR CODE 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
COLOR CODE PROVIDED
SEIZED THEM AND SENT TO STORE. INSTRUCTED SUPERVISOR AND RIGGERS

4013 RSME-BIFP-SVR-2021-008 RAGHUPATHI REDDY HSE OFFICER HSE 6-Apr-21 #N/A FOUND UNAPPROVED LIFTING TOOLS 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
TO USE ONLY APPROVED LIFTING TOOLS AND TACKLES
4014 CPECC-BIFP-SVR-21-546 Talhat HSE Engineer HSE 6-Apr-21 RDS 4 Found a worn out websling which was supposed to be used for lifting. Immediately got the websling removed from there by informaing Jp and TL. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
4015 CPECC-BIFP-SVR-21-547 Abid Aziz HSE Officer HSE 6-Apr-21 MP 105 to RDS1 Two activities was done under one Jp.2nd location away from 1.5 km from the 1st one. Advise to Jp if 2nd activity is not visible should not allow, need proper 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
supervision.
4016 CPECC-BIFP-SVR-21-08 Arun Thomas Supervisor Construction 6-Apr-21 RDS 4 Excavation with no access of entry. Access/Egress has been installed in Excavation. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED

4017 CPECC-BIFP-SVR-21-09 Atif Fiaz Muhammad Gulfiaz Supervisor Construction 6-Apr-21 MP 105 to RDS1 Littered woods, scaffold tubes, plastics all over site. tubes, plastics and proper by arranging them in material storage area, 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
I inform our site supervisor access not maintain, people not working in site
4018 CPECC-BIFP-SVR-21-239 Muhammad Saeed Zafar Supervisor Construction 6-Apr-21 RDS 8, Out side station The excavation deep 1.2 meter access / egress not maintained. after infrom site HSE, without access not working. After make proper access 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
work continued.
DG FOUND HAVING LEAKS/ THE SHELTER PROVIDED IS OF FLAMMABLE MATERIAL/DB KEPT RIGHT LEAKED DG HAS BEEN REMOVED FROM SITE PROPER CABLE MANAGEMENT
4019 CPECC-BIFP-SVR-21-339 SHAYIN BABU SUPERVISOR Construction 6-Apr-21 RDS 06 2. UNSAFE CONDITION 7. EL: Electricity MEDIUM Construction Team RSME CLOSED
NEXT TO THE DG/CABLE MANAGEMENT VERY POOR. HAS BEEN DONE
4020 CPECC-BIFP-SVR-21-340 SHIVAKUMAR SUPERVISOR Construction 6-Apr-21 MP132 NO WELFARE FOR LABORS WELFARE FACILITIES ARRANGED ALONG WITH TOILET & HAND WASH LIQUID. 1. UNSAFE ACT 27. WF : Welfare Facilities MEDIUM Construction Team RSME CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
While performing sagging activity of a single span, vibrator damper can be fixed to the conductor from the This action eliminate the work at height hazard, explained to site supervisor and
4021 NCC-BIFP-SVR-21-306 Pradeep Kumar HSEO HSE 7-Apr-21 8A/8B T-Off RMS-3 Tower#1-5 ground it self when pressing and fixing the insulator. So that no need to over reach to fix the vibrator implemented.
damper from cross arm.
4022 NCC-BIFP-SVR-21-307 Ashok Kumar HSEO HSE 7-Apr-21 10A/10B T-Off Line ESP A537 It was observed that tag line provided for unloading the material Instructed the supervisor to provide two tag lines for unloading the materials. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Tower#9
4023 NCC-BIFP-SVR-21-307 Ashok Kumar HSEO HSE 7-Apr-21 10A/10B T-Off Line ESP A537 It was observed that tower materials are kept in access & egress. Instructed the supervisor to clear the materials from the access to avoid from slip. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
Tower#9
4024 NCC-BIFP-SVR-21-308 Gerardo Lobangco HSEO HSE 7-Apr-21 9A/9B RMS-4 Tower#5 Mobile crane animometer not accurate on reading wind speed. Crane operator had been instructed to calibrate their animometer. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
4025 NCC-BIFP-SVR-21-308 Gerardo Lobangco HSEO HSE 7-Apr-21 9A/9B RMS-4 Tower#5 Rigger signalling to the operator standing under the load during tower erection Rigger advised to move away from the load while signalling to the operator. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
4026 NCC-BIFP-SVR-21-308 Gerardo Lobangco HSEO HSE 7-Apr-21 9A/9B RMS-4 Tower#5 Mobile crane near to the live lines during lifting & shifting tower parts. Instructed the JP to transfer the mobile crane to a safer distance from the live lines. 2. Unsafe Condition 7. EL: Electricity Low JP/Sup NCC CLOSED
Immediately instructed supervisor to removed the lever hoist from use and replaced
with inspected and with valid third party certificate. Confisticated the lever hoist and
4027 NCC-BIFP-SVR-21-309 Ramillo Reynoso HSEE HSE 7-Apr-21 9A/9B ML EXT Tower#39-43 Found lever hoist with safety latch, risk of accidental release of loading leading to injury.
put into quarantine. Advised JP to discuss the matter in the tool box talk and explain 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
the hazards of using a damaged tools in the site.
4028 NCC-BIFP-SVR-21-310 Sathik Ali M HSEO HSE 7-Apr-21 10A/10B T-Off WIC-26 Excavated soil kept at the edge of the trench in few area. TO be kept away from the edge of the trench to avoid soil collapse. 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
4029 NCC-BIFP-SVR-21-310 Sathik Ali M HSEO HSE 7-Apr-21 10A/10B T-Off WIC-26 Banskman coverage not available when the wheel loader movement at the gatch road. To be displayed at the gatch road to counter the traffic. 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
4030 CPECC-BIFP-SVR-21-35 Abdul Wahab HSE Engineer HSE 7-Apr-21 RDS-09 Risk of electrical shock due to using of damage electrical cable for grinding and cutting. Electrical cable replaced with new one. 2. Unsafe Condition 7. EL: Electricity Medium Div.07 Div.07 CLOSED
During site visit it is observed that while dismantling of scaffolding some of the workers were During site visit it is observed that while dismantling of scaffolding some of the
4031 CPECC-BIFP-SVR-21-35 Abdul Wahab HSE Engineer HSE 7-Apr-21 RDS-09 standing under the platform. workers were standing under the platform. 2. Unsafe Condition 12. FO: Falling Objects Medium Div.07 Div.07 CLOSED
4032 CPECC-BIFP-SVR-21-35 Abdul Wahab HSE Engineer HSE 7-Apr-21 RDS-09 During site visit it is observed that generator machine was not properly grounded. Proper earthing provided . 2. Unsafe Condition 7. EL: Electricity Medium Div.07 Div.07 CLOSED
4033 DIV-7-SVR-558 Saleem javed HSE Officer HSE 7-Apr-21 BB 1469 Damaged cable connectors and color coding was not being maintained carpenters. Advised Jp to remove damage connectors and maintain color code for this month. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4034 DIV-7-SVR-558 Saleem javed HSE Officer HSE 7-Apr-21 BB 1469 Unapproved bench saw using carpenters advised carpenters and JP do not use unapproved tools. Jp advised to carpenters do not use unapproved tools. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
During lifting the area been barricated signage was placed tagline used to secure the load riggers with
4035 DIV-7-SVR-560 Ishaq HSE Officer HSE 7-Apr-21 MP 134 competency cards all slings used have ceritficates.
Positive Observation. 4. Positive Observation 30. BRC: Barrication Construction Team DIV - 7 CLOSED
4036 DIV-7-SVR-562 M. Saleem Khan HSE Officer HSE 7-Apr-21 WB 137 Found poor access for excavation without step access and hand rail in manifold area. Advised to the site supervisor and JP and provided proper step access with hand rail. 2. Unsafe Condition 31. AE: Access/Egress Low Construction Team DIV - 7 CLOSED
Advised to the site supervisor and JP and removed the deshuttering materials from
4037 DIV-7-SVR-562 M. Saleem Khan HSE Officer HSE 7-Apr-21 WB 137 Found de shuttering material were scattered near excavation of manifold area. site and stacked in yard area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Construction Team DIV - 7 CLOSED
4038 DIV-7-SVR-564 Tariq Ali HSE Officer HSE 7-Apr-21 RDS 8 Green Area Observed ungaurded protruding rebar at VRC area. Informed concern person and provided rebar cap to protruding rebar. 1. Unsafe Act 15. PHY:Physical Low Construction Team DIV - 7 CLOSED
4039 DIV-7-SVR-564 Tariq Ali HSE Officer HSE 7-Apr-21 RDS 8 Green Area During lifting area was barricaded tagline was attached signage was there. Positive Observation. 4. Positive Observation 13. LF: Lifting/Rigging Construction Team DIV - 7 CLOSED
4040 DIV-7-SVR-576 Niteesh babu HSE Officer HSE 7-Apr-21 MP 132 No proper access for excavation. Informed JP and arranged proper access with hand rail and steps. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4041 DIV-7-SVR-577 Haider Ali HSE Officer HSE 7-Apr-21 MP 134 It has been observed that civil team working near the wheel head without gas monitor. Discussed with JP.SUP arranged gas monitor before start the job. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
Call to JP and lifting supervisor instructed to rigger use proper tag line before lifting
4042 DIV-7-SVR-579 Mohammad Amin HSE Officer HSE 7-Apr-21 RDS 9 Rigger nor using proper tag line while lifting of flange.
activity and used.
Informed the JP and provided the earthing for the diesel driving welding generator
4043 DIV-7-SVR-582 Shoaib Muhammed HSE Officer HSE 7-Apr-21 RDS 9 During site visit it is observed that welding generator machine was not properly grounded.
machine.
Appropriate lifting equipment like side boom and crane should be used for lifting
4044 DIV-7-SVR-621 Thomas ojikpong HSE Officer HSE 7-Apr-21 BB 1121 to RDS 5 Excavator used for lifting activity (Al -Ashfaq).
activity. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
4045 DIV-7-SVR-719 Imran Ahmed HSE Officer HSE 7-Apr-21 RDS 8 - HP/LP FLARE AREA Observed open concrete cable trench risk of fall is there while moving. Advised JP to cover the trenches with scaffolding planks and done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
4046 CPECC-BIFP-SVR-21-159 Fahad Jamil Supervisor Construction 7-Apr-21 New VRC Line RDS 8 to BCDS I found no have proper sign board in working location. I told to site supervisor please arrange proper sign board. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED

4047 CPECC-BIFP-SVR-21-160 Fahad Jamil Supervisor Construction 7-Apr-21 New VRC Line RDS 8 to BCDS I found some worker no have hand gloves. I told to site supervisor please give him hand gloves. 2. Unsafe Condition low Construction DIV 7 CLOSED
Equipment
4048 CPECC-BIFP-SVR-21-162 AMJAD KARIM KHAN Supervisor Construction 7-Apr-21 RDS 8 to BCDS Noticed in excavation access and egress hand rails is missing. Inform to supervisor provided hand rails into excavation access and egress. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
4049 CPECC-BIFP-SVR-21-195 Faisal Latif Supervisor Construction 7-Apr-21 RDS 8 Observed electrical tools without coloured and Inspection. Informed job supervisor conducted inspection and colour coded. 2. Unsafe Condition 33. PT: Power Tools Medium Construction DIV 7 CLOSED
PROPER EARTHING PROVIDED WITH SUITABLE COPPER ROD AND PROPER

4050 CPECC-BIFP-SVR-21-341 CHUNNU KUMAR SUPERVISOR Construction 7-Apr-21 BB 1269 IMPROPER EARTHING PROVIDED FOR WELDING MACHINE (POOR CONNECTION) FITTING 2. UNSAFE CONDITION 7. EL: Electricity LOW Construction Team RSME CLOSED
4051 CPECC-BIFP-SVR-21-342 MUHAMMED REYAZ KHAN SUPERVISOR Construction 7-Apr-21 BB 1869 EXCAVATED TRENCH LEFT OPEN WITH OUT BARRICATION INSTRUCTION GIVEN TO SUP. TO BARRICADE THE AREA. 2. UNSAFE CONDITION 30. BRC: Barrication MEDIUM Construction Team RSME CLOSED
INSTRUCTED THE SUPERVISOR TO DEWATER THE TRENCH PRIOR TO ENGAGE

4052 CPECC-BIFP-SVR-21-343 MUHAMMED REYAZ KHAN SUPERVISOR Construction 7-Apr-21 BB 1869 WATER ACCUMULATED IN EXCAVATED TRENCH 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
THE CREW
4053 NCC-BIFP-SVR-21-311 Rajeesh K. HSEO HSE 8-Apr-21 10A/10B WIC-26 Tower#1-2 Water not available in toilet Informed site supervisor to arrange water. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
4054 NCC-BIFP-SVR-21-311 Rajeesh K. HSEO HSE 8-Apr-21 10A/10B WIC-26 Tower#1-2 Safety signages not available at site. Informed site engineer to arange signages. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
4055 NCC-BIFP-SVR-21-312 Kamal Batcha HSEO HSE 8-Apr-21 10A/10B ESP-A537 Tower#10 A worker involved in tower erection work found without wearing chin strip Instructed him to wear chin strip during work at height activity. 1. Unsafe Act 36. SGN: Signage's Low JP/Sup NCC CLOSED
4056 CPECC-BIFP-SVR-21-548 Muhammad Umer HSE Officer HSE 8-Apr-21 RDS 1 Barricade the live line,which is slightly covered with sand. Appreciated the crew. 4. Positive Observation CPECC DIV 1 CLOSED
BCDS green field EEBA were placed directly under sun light , inspection not done for month of
4057 CPECC-BIFP-SVR-21-36 Shuja Uddin Lead HSE Engineer HSE 8-Apr-21 BCDS april. Separate EEBA shelter provided & inspection done. 2. Unsafe Condition 39. ER: Emergency Response medium Div.01 Div.01 CLOSED
4058 CPECC-BIFP-SVR-21-37 Fahad Sharjeel HSE Officer(H&E) HSE 8-Apr-21 lay Down Div.07 Poor housekeeping observed at entrance of Div.07 laydown area. Proper house keeeping arranged and maintained. 2. Unsafe Condition 32. HK: Housekeeping Low Div.07 Div.07 CLOSED

4059 DIV-7-SVR-585 Syed Tariq HSE Officer HSE 8-Apr-21 RDS 8 GREEN FIELD Some of the workers not used clean goggles inside ITR room. Strictly adviced them to use clear goggles in the rooms. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
Equipment
APS JP Mr. Saju Kumar, Aby scaffolding supervisor and APS HSEO Mr. Guna has been
4060 DIV-7-SVR-590 Atif Younas HSE Officer HSE 8-Apr-21 RDS 8 PIPE RACK Pipe rack 246 1st floor east side mid rail missing and pipe rack 247 north side 2nd floor hand rail missing.
informed need to be fixed mid rail hand rail ASAP and done. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4061 DIV-7-SVR-590 Atif Younas HSE Officer HSE 8-Apr-21 RDS 8 PIPE RACK All cantiliver scaffolding made for bolt for torquing and electrical light installing without tag. Scaffolding inspector MR Arslan has been informed to paste tag asap and done. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
4062 DIV-7-SVR-591 Atif Younas HSE Officer HSE 8-Apr-21 RDS 8 PIPE RACK It has been observed that cable tied electrical wire small pieces scattered on pipe rack 246&247. Expert E&I Jp Mr Jawad Ali has been informed and removed all unwanted wastages. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
APS HSEO AND JP has been informed that arranged maintanance ASAP for all grinder
4063 DIV-7-SVR-591 Atif Younas HSE Officer HSE 8-Apr-21 RDS 8 PIPE RACK The deadman switch of most angle grinder machines of APS company are not working. machines and dead man switch should be working at site not allowed to use grinders 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
without deadman switch.
Informed to JP/Job supervisor to arranged adequate monthly colour code on site as

4064 DIV-7-SVR-592 Mubashir Ahmad HSE Officer HSE 8-Apr-21 RDS 8, W/H AREA Observed lifting gears without moving colour code inspection during lifting activity.
per requirments ASAP. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor DIV - 7 CLOSED
4065 DIV-7-SVR-592 Mubashir Ahmad HSE Officer HSE 8-Apr-21 RDS 8, W/H AREA Observed positive observation during site preparations material stacked properly. Appricaiate the team and urge team to maintain this good practise. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
To be compliance with PTW system and attached daily and necessary checklist,
4066 DIV-7-SVR-697 Rashid HSE Officer HSE 8-Apr-21 MP 134 Found JP not compliance with daily checklist relavent to the activity and not full fill the PTW requirement. Maintained. 1. Unsafe Act 40. OTH: Others Medium Construction Team GULF AUTOMATION CLOSED
Lots of unwanted materials were found stacked at power station beside the welding machines electrical
4067 DIV-7-SVR-713 Sher Bahadur HSE Officer HSE 8-Apr-21 BB 1445,BB 1475 OFFPAD WELL pannel and aslo inside the operator cabin. All types of unwanted material need to be removed from power station. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4068 RSME-BIFP-SVR-2021-011 RAGHUPATHI REDDY HSE OFFICER HSE 8-Apr-21 #N/A MSDS WAS NOT AVAILABLE WITH JP FOR NITO COTE BASE BLACK COMMUNICATED WITH THE STORE AND ARRANGED THE MSDS. ADVISED JP 2. UNSAFE CONDITION 40. OTH: Others LOW RSME CLOSED
TO CARRY THE WORK RELATED DOCUMENTS JP/Sup
4069 RSME-BIFP-SVR-2021-011 RAGHUPATHI REDDY HSE OFFICER HSE 8-Apr-21 #N/A THIRD PARTY CERTIFICATE OF THE HIAB TRUCK WAS AVILABLE WITH THE OPERATOR ADVISED OPERATOR TO CARRY ALL HIS VEHICLE DOCUMENTS ALONG WITH 2. UNSAFE CONDITION 40. OTH: Others LOW RSME CLOSED
THE VEHICLE. JP/Sup
4070 CPECC-BIFP-SVR-21-548 Muhammad Umer HSE Officer HSE 8-Apr-21 RDS 1 Barricade the live line,which is slightly covered with sand. Appreciated the crew. 4. Positive Observation CPECC DIV 1 CLOSED
4071 CPECC-BIFP-SVR-21-10 Ayaz Ahmed Muhammad Akram Supervisor Construction 8-Apr-21 RDS 1 also the lifting gears and equipment required. material required while take and red tape required. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
I observed that the area was well maintain and all the materials were stacked in proper way and
4072 CPECC-BIFP-SVR-21-210 Zohaib Iqbal Supervisor Construction 8-Apr-21 RDS 8, Green Area Positive observation. 4. Positive Observation 32. HK: Housekeeping Construction DIV 7 CLOSED
good area housekeeping.
4073 CPECC-BIFP-SVR-21-344 MALIK KAMRAN HAIDER SUPERVISOR Construction 8-Apr-21 BB 1558 FOUND DIVERSION PLAN AND ADEQUENT SIGNBOARDS ALONG WITH THE BANKS MAN APPRECIATED AND ASKED TO FOLLOW THE SAME 4. POSITIVE OBSERVATION Construction Team RSME CLOSED
4074 CPECC-BIFP-SVR-21-345 SAIF ARASIKERE MUKTHIYAR SUPERVISOR Construction 8-Apr-21 BB1565 NO SIGN BOARD & BARRICATION NEAR WELL AREAS DURING LEAK TEST BARRICATION PROVIDED WITH SUITABLE SIGNAGES. 2. UNSAFE CONDITION 36. SGN: Signage's MEDIUM Construction Team RSME CLOSED
4075 CPECC-BIFP-SVR-21-549 Raheel Ahmed HSE Officer HSE 9-Apr-21 RDS 6 Brown zone Found rebar steel and wooden skids scattered on the ground floor. Materials has been stored properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4076 DIV-7-SVR-606 Zakir Baig HSE Officer HSE 9-Apr-21 RDS 8 MANIFOLD Observed poor cable management and housekeeping. Conducted proper cable manegement and housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
4077 DIV-7-SVR-606 Zakir Baig HSE Officer HSE 9-Apr-21 RDS 8 MANIFOLD Near electrical DB/Generator there is no fire extinguisher. Provided fireextinguisher. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
4078 CPECC-BIFP-SVR-21-549 Raheel Ahmed HSE Officer HSE 9-Apr-21 RDS 6 Brown zone Found rebar steel and wooden skids scattered on the ground floor. Materials has been stored properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Inform team leader then he brought one cap from the laydown and put on the
4079 CPECC-BIFP-SVR-21-11 Elukhu John Oshiokhamele Supervisor Construction 9-Apr-21 RDS 6 Brown zone Found one argon cylinder kept in the cage without cap. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4080 CPECC-BIFP-SVR-21-235 Muhammad Hassan Bin Ishaque Supervisor Construction 9-Apr-21 MP 134 It is observed by me that a welder was doing welding without appron. I stopped him and told him his voilation and advised him to wear appron 2. Unsafe Condition 16. PPE: Personnel Protective Medium Construction DIV 7 CLOSED
because it is prevent fire. Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
I inform the supervisor to bring the F/M then working is continue, Rectified
4081 CPECC-BIFP-SVR-21-270 Muhammad Yasir Supervisor Construction 9-Apr-21 RDS 8 I observed that JCB is working without F/M. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team Div-7 CLOSED
the issue.
4082 CPECC-BIFP-SVR-21-317 Niaz Ahmad Supervisor Construction 9-Apr-21 RDS 8 Jib crane is observed wire rope damage. Maintenance to be required of crane and removed from for maintanace. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team Div-7 CLOSED
4083 NCC-BIFP-SVR-21-313 Ashok Kumar HSEO HSE 10-Apr-21 10A/10B ESP-A537 T-Off Line It was observed that one person working without hand gloves in site. Instruct the worker to wear hand gloves always while working in site. 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Tower#6 Equipment
10A/10B ESP-A537 T-Off Line It was observed that poor housekeeping found in the site. Instruct the supervisor to clear all the unwanted materials in the site immediately.
4084 NCC-BIFP-SVR-21-313 Ashok Kumar HSEO HSE 10-Apr-21 Tower#6 Always maintain good housekeeping in site. 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
4085 NCC-BIFP-SVR-21-320 Gerardo Lobangco HSEO HSE 10-Apr-21 10A/10B T-Off Tower#1 Monile crane setting on unstable ground during lifting of tower parts. Dforeman incharge was advised to water to the ground 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
4086 NCC-BIFP-SVR-21-320 Gerardo Lobangco HSEO HSE 10-Apr-21 10A/10B T-Off Tower#1 Bus air conditioning not cooling well during hot times at lunch time. Informed the road safety to arrange for maintanance. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
4087 NCC-BIFP-SVR-21-320 Gerardo Lobangco HSEO HSE 10-Apr-21 10A/10B T-Off Tower#1 Access road to working area not accessible due to soft ground. Foreman was adivsed to request water tank to water the access road. 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
4088 NCC-BIFP-SVR-21-337 Anuraj S HSEO HSE 10-Apr-21 9A/9B T-Off Line RMS-4 Too much dust observed insed the bus 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Tower#1-6
Advised the bus driver to do proper housekeeping properly on daily basis.
4089 CPECC-BIFP-SVR-21-38 Adil Asif HSE Officer HSE 10-Apr-21 RDS-06 Excavation found without barrication & material observed stored near the edge of the excavation. Removed all material & provided proper barrication for excavations. 2. Unsafe Condition 30. BRC: Barrication medium Div.01 Div.01 CLOSED

4090 DIV-7-SVR-607 Zakir Baig HSE Officer HSE 10-Apr-21 RDS 8 MANIFOLD Observed two workmen were wearing scratched goggles (Mech Team 1). Adequate PPE must be provided. 1. Unsafe Act Equipment Low Construction Team DIV - 7 CLOSED
4091 DIV-7-SVR-620 Niteesh babu HSE Officer HSE 10-Apr-21 MP 132 Fire extinguisher not available at site. Arranged fire exrtinguisher and fire point at site. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
4092 DIV-7-SVR-622 Thomas ojikpong HSE Officer HSE 10-Apr-21 BB 1121 to RDS 5 All equipment found not colour coded as per procedures with subcontractor Al - Ashfaq. Provided colour codding to all lifting equipment. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED

4093 DIV-7-SVR-649 Athar Iqbal HSE Officer HSE 10-Apr-21 RDS 8 Found bolt torquing activity was found without ear plug. Provided ear plug for any kind of noise activity. 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
Equipment
Removed all unwanted material and protruding nails from the working and walking
4094 DIV-7-SVR-649 Athar Iqbal HSE Officer HSE 10-Apr-21 RDS 8 Found many protruding nails with the wooden sheets in 2402 tank area.
area.
Found some workers working at height (6Mtr) and these was not fall protetion to protection to prevent
4095 DIV-7-SVR-698 Rashid HSE Officer HSE 10-Apr-21 MP 134 falling (Handrails).
Railling has been provided prior the Job Start. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team Al Ashfaq CLOSED
4096 DIV-7-SVR-712 Sher Bahadur HSE Officer HSE 10-Apr-21 BB 1445,BB 1475 OFFPAD WELL Water not available inside the toilet tank. Water has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
4097 DIV-7-SVR-712 Sher Bahadur HSE Officer HSE 10-Apr-21 BB 1445,BB 1475 OFFPAD WELL Found damaged socket of grinder machine. Damaged socket has been replaced before using. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
COMMUNICATED WITH P&M INCHARGE AND ARRANGED INSPECTION FOR

4098 RSME-BIFP-SVR-2021-013 MANZAR AQUIL HSE OFFICER HSE 10-Apr-21 #N/A EXCAVATOR THIRDPARTY FOUND EXPIRED 2. UNSAFE CONDITION 24. VE: Vehicle/Equipment LOW JP/Sup RSME CLOSED
THE EXCAVATOR
CRANE MAIN HOOK SAFETY LATCH SPRING FOUND BROKEN OPERATOR STILL USING THE CRANE AT
4099 RSME-BIFP-SVR-2021-013 MANZAR AQUIL HSE OFFICER HSE 10-Apr-21 #N/A ADVISED OPERATOR CALL THE MAINTENANCE TEAM AND RECTIFY THE SAME. 1. UNSAFE ACT 24. VE: Vehicle/Equipment LOW JP/Sup RSME CLOSED
SITE
4100 CPECC-BIFP-SVR-21-179 Colin Varghese Supervisor Construction 10-Apr-21 BB 1462 Labour taking good care of Safety rules while working. The same should be continoued for further. 4. Positive Observation 40. OTH: Others Construction DIV 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
RDS 8 OIL RETURN DRUM AND 16. PPE: Personnel Protective

4101 CPECC-BIFP-SVR-21-266 Ahsan Raza Supervisor Construction 10-Apr-21 The welder weld the structure without gloves. I informed the supervisor, say to welder and he weared the gloves. 1. Unsafe Act Medium Construction Team Div-7 CLOSED
CLOSE DRUM Equipment
4102 CPECC-BIFP-SVR-21-347 RAMAKANT YADAV SUPERVISOR Construction 10-Apr-21 BB1611 IMPROPER COVERAGE FOR SAND BLASTING & PAINTING WORK PROPER SCREEN PROVIDED WITH FIR BLANKET 2. UNSAFE CONDITION 40. OTH: Others MEDIUM Construction Team RSME CLOSED
Replaced the winch machine and counter block into a levelled surface. Check the
4103 NCC-BIFP-SVR-21-314 Pradeep Kumar HSEO HSE 11-Apr-21 12A/12B T-Off RMS-1 Tower#3 Winch machine and counter weight blocks placed in an uneven surface, it cannot withstand the sag. stability of machine by applying load and ensure the machine is stable.
2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Information passed to the CPECC safety to arrange the scaffolder for making access
4104 NCC-BIFP-SVR-21-315 Sathik Ali M HSEO HSE 11-Apr-21 9A/9B ML RDS-4 There is no proper access for entering cable trench from the scaffolding platform at new transformer area.
to enter the trench. 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
Information passed to the CPECC safety to arrange the scaffolding inspection to

4105 NCC-BIFP-SVR-21-315 Sathik Ali M HSEO HSE 11-Apr-21 9A/9B ML RDS-4 Scaffolding tag inspection data noticed outdated at new transformer area. update the date of scaffold. 2. Unsafe Condition 21. SF: Scaffolding Low JP/Sup NCC CLOSED
4106 DIV-7-SVR-608 Sharukh shibily HSE Officer HSE 11-Apr-21 VRC RDS8 to BCDS Km 23+ No signages available for backfilling activity (Team -3). Arranged signageand adviced team to put signages. 2. Unsafe Condition 36. SGN: Signages Medium Construction Team DIV - 7 CLOSED
4107 DIV-7-SVR-617 Ronald Babila HSE Officer HSE 11-Apr-21 WB 125 No working toilet available in the site. (CT1). Toilet has been provided at site. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
4108 DIV-7-SVR-617 Ronald Babila HSE Officer HSE 11-Apr-21 WB 125 Wind sock badly damaged and needs immediate replacement (CT1). Replaced with new one. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
4109 DIV-7-SVR-623 Thomas ojikpong HSE Officer HSE 11-Apr-21 BB 1121 to RDS 5 Site found/seen meeting all requirments. (Al Ashfaq). Keep the good work, Its highly recommended. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
4110 DIV-7-SVR-627 Farrukh Shahzad HSE Officer HSE 11-Apr-21 RDS 8 Stored structural material of tank 2403 ladder on main access (Mech Team -2). To be stored in temporary storage area with barricaded and signages. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Adviced JP/Supervisor to make the access clear and removed unwanted material
4111 DIV-7-SVR-633 Syed Tariq HSE Officer HSE 11-Apr-21 RDS 8 SUBSTATION Access blecked by unwanted materials inside of switch gear room.
from work site. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
4112 CPECC-BIFP-SVR-21-200 Muhammad Shafique Saddique Supervisor Construction 11-Apr-21 RDS 9 Poor housekeeping around substation area. I inform the supervisor. Please make sure and cleaned the area. 2. Unsafe Condition 32. HK: Housekeeping Low Construction DIV 7 CLOSED
1. Stop the activity. 2. Removed socket and cable from site. 3. Arrangement
4113 CPECC-BIFP-SVR-21-211 Sohail Ahmad Supervisor Construction 11-Apr-21 RDS 8 Damaged socket and cable during dewatering activity. 2. Unsafe Condition 33. PT: Power Tools Medium Construction DIV 7 CLOSED
new socket and cable before start the activity.
4114 CPECC-BIFP-SVR-21-222 NAZMUL ISLAM Supervisor Construction 11-Apr-21 RDS 8 Area barrication not done. Barrication and safety sign board provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
4115 CPECC-BIFP-SVR-21-223 NAZMUL ISLAM Supervisor Construction 11-Apr-21 RDS 8 Fire extingusher missing. Fire extingusher provided and is kept near work location. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction DIV 7 CLOSED
4116 CPECC-BIFP-SVR-21-252 Fayyaz Ahmad Supervisor Construction 11-Apr-21 WB 125 Using power tools without third party inspection. Inform to site supervisor and electrician. 2. Unsafe Condition 7. EL: Electricity low Construction DIV 7 CLOSED
4117 CPECC-BIFP-SVR-21-348 RAHUL RAVEENRA PANIKAR SUPERVISOR Construction 11-Apr-21 BB2560 TOILET NOT AVAILABLE WITH CREW COMMUNICATED WITH THE SITE INCHARGE AND ARRANGED THE SAME. 2. UNSAFE CONDITION 27. WF : Welfare Facilities MEDIUM Construction Team RSME CLOSED
4118 CPECC-BIFP-SVR-21-349 RAMESHBHAI GANDABHAI PATEL SUPERVISOR Construction 11-Apr-21 BB1566 CONCRETE/CEMENT MIXER LEFT ON SITE WITH SOME WOODEN AND OTHER WASTE. ENGAGED WORKERS TO COLLECTED THEM AND STORED AT STORAGE YARD 2. UNSAFE CONDITION 32. HK: Housekeeping MEDIUM Construction Team RSME CLOSED
4119 NCC-BIFP-SVR-21-316 Pradeep Kumar HSEO HSE 12-Apr-21 12A/12B T-Off RMS-1 Tower#4 Damaged websling 2T found in boom truck. Took the websling away from the boom truck and moved to quarentine. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
4120 NCC-BIFP-SVR-21-322 Ramillo Reynoso HSEE HSE 12-Apr-21 10A/10B T-Off Line ESP A537 Observed poor housekeeping and material management at site, risk of slip, trip and fall of working personell Instructed the supervisor to mobilize the crew to do immediate housekeeping and 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Tower#1-9 material arrangement
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Instructed the worker to wear chin strap and advised the supervisor and JP to ensure
4121 NCC-BIFP-SVR-21-323 Mohammad Shahnawaz Alam HSEE HSE 12-Apr-21 10A/10B ML EXT Tower#2 One of the worker not wearing chin strap while climbing on the tower.
all the workers are engaged in work at height must use chin strap.
Advised to site supervisor and JP to arrange manpower for housekeeping and

4122 NCC-BIFP-SVR-21-323 Mohammad Shahnawaz Alam HSEE HSE 12-Apr-21 10A/10B ML EXT Tower#2 Poor housekeeping ropes are not bundled and posing trip hazard.
maintain further
2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
4123 NCC-BIFP-SVR-21-338 Anuraj S HSEO HSE 12-Apr-21 12A/12B T-Off Line ET 1. Unsafe Act 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
Tower#06-10
They are using the hydraulic jointing machine without fire extinguisher Advised to JP and foreman to provide fire extinguisher
4124 DIV-7-SVR-614 Sharukh shibily HSE Officer HSE 12-Apr-21 VRC RDS 8 To BCDS KM 23+ Toilet is found not clean (dust due to sandstorm)(Team -3). Advised supervisor and team to maintain proper hygene. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
4125 DIV-7-SVR-616 Aneesh Ashok HSE Officer HSE 12-Apr-21 RDS 8 Inside Pipe Sleeper. It has been observed no barrication and signages provided for excavation (CT1). Notified to area JP Barrication/Signages provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
4126 DIV-7-SVR-616 Aneesh Ashok HSE Officer HSE 12-Apr-21 RDS 8 Inside Pipe Sleeper. Found no access/egress provided for excavation (CT 1). Access/Egress to be provided for excavation. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED

4127 DIV-7-SVR-619 Niteesh babu HSE Officer HSE 12-Apr-21 MP 132 Some of labours from bindari company wearing unapproved coverall. Informed JP to arrange proper coverall and required PPE. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
Equipment
4128 DIV-7-SVR-625 Farrukh Shahzad HSE Officer HSE 12-Apr-21 RDS 8 Sustation access blocked with scaffold material. To be removed and stacked in pallet, Access should remain clear all the time. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
4129 DIV-7-SVR-635 Shoaib Muhammed HSE Officer HSE 12-Apr-21 RDS 8 Observed that loose material found at the edge of scaffolding platform. Inform to JP/Saffolding team to stack the material ASAP and removed from the edge. 2. Unsafe Condition 22. TC: Trapping/Crushing under or Medium supervisor DIV - 7 CLOSED
between object(s)
Found hot work activity by E&I team without cover fire blanket on the top of chemical injection structure Advised to the E&I supervisor and JP, And protected the hot work activity by fire
4130 DIV-7-SVR-640 M. Saleem Khan HSE Officer HSE 12-Apr-21 WB 137 by manlift. blanket. 1. Unsafe Act 10. FE: Fire & Explosion medium supervisor/JP DIV - 7 CLOSED
4131 DIV-7-SVR-640 M. Saleem Khan HSE Officer HSE 12-Apr-21 WB 137 Observed E&I cable drums (empty), scrap wooden boxes are stacked near yard area. Advised to the E&I supervisor and removed the scrap wooden material from site. 1. Unsafe Act 32. HK: Housekeeping Low supervisor/JP DIV - 7 CLOSED
Lifting Sup and HSEO stop the activity and damaged webbing sling removed from
4132 DIV-7-SVR-642 Saleem javed HSE Officer HSE 12-Apr-21 BB 1469 During offloading slipper foundation observed that damage slings was using and no 3rd party certifcate.
crane. 1. Unsafe Act 13. LF: Lifting/Rigging medium Lifitng Sup DIV - 7 CLOSED
4133 DIV-7-SVR-642 Saleem javed HSE Officer HSE 12-Apr-21 BB 1469 Sorrounding the crane no barrication and signboards was found. Advised rigger to put barrication and sign boards before start lifting activity. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
4134 DIV-7-SVR-645 Shadman Bacha HSE Officer HSE 12-Apr-21 RDS 9 Boom loader observed using with lifting steel structure beam (CT1). Stop activity and ask supervisor and arranged crane for load lifting. 2. Unsafe Condition 13. LF: Lifting/Rigging medium Construction Team DIV - 7 CLOSED
4135 DIV-7-SVR-717 Sudhakaran Tarripa HSE Officer HSE 12-Apr-21 BB 1475 Found 6 M offthe power station 3rd party certificate expired. Informed supervisor and equipment incharge to rectified immediately. 2. Unsafe Condition 24. VE: Vehicle/Equipment medium Construction Team DIV - 7 CLOSED

4136 CPECC-BIFP-SVR-21-300 Mohammad Umair Supervisor Construction 12-Apr-21 RDS 8 SUBSTATION A labour was working with damaged handgloves. Immediately stop work and given him new hand gloves. 1. Unsafe Act Equipment Low Construction Team Div-7 CLOSED
Observed that fitters standing directly down when the jumper installation activity going on on TBT conducted and these points were discussed, Don’t stand or work under
4137 CPECC-BIFP-SVR-21-319 Radesh Kodavanti Supervisor Construction 12-Apr-21 7A/7B MP-105 tower. Line of fire. the tower when the work at height activity is going on 1. Unsafe Act 12. FO: Falling Objects Low Foreman/Site Incharge NCC CLOSED
4138 CPECC-BIFP-SVR-21-350 OLUFEMI OLUWATOSIN SUPERVISOR Construction 12-Apr-21 BB 1565 DE PRESSURISED FIRE EXTINGUISHER FOUND AT SITE ADVISED SUPERVISOR TO REPLACE THE FIRE EXTINGUISHER FROM STORE. 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
4139 CPECC-BIFP-SVR-21-351 MD RAFI SUPERVISOR Construction 12-Apr-21 RDS 01 AREA EXCAVATED TRENCH LEFT OPEN WITH OUT BARRICATION INSTRUCTION GIVEN TO SUP. TO BARRICADE THE AREA. 2. UNSAFE CONDITION 30. BRC: Barrication MEDIUM Construction Team RSME CLOSED
CRC while cable termination using butane gas kept nearby the working location which leads to fire and Information passed to the JP/foreman to keep away CRC cleaner from the cable
4140 NCC-BIFP-SVR-21-317 Sathik Ali M HSEO HSE 13-Apr-21 9A/9B ML RDS-4 explosion. termination area. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
9A/9B T-Off Line ESP-A273

4141 NCC-BIFP-SVR-21-318 Ashok Kumar HSEO HSE 13-Apr-21 It was observed that dune sand accumulated in the road area. Instructed the supervisor to arrange shovel and cler sand from the road immediately. 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
Tower#1
4142 NCC-BIFP-SVR-21-318 Ashok Kumar HSEO HSE 13-Apr-21 9A/9B T-Off Line ESP-A273 It was observed that no reverse parking area in the working area in the work location. Instruct the supervisor to provide reverse parking area on the working location
Tower#1 immediately.
Instructed supervisor to arrange the inspection and ensure that inspection sticker is
4143 NCC-BIFP-SVR-21-324 Ramillo Reynoso HSEE HSE 13-Apr-21 11A/11B T-Off Line ESP A587 Observed winch machine without evidence of inspection for the current quarter. Risk of machine failure available and valid before using the winch machine. Advised JP to do daily routine
Tower#1-16 due to the lack of inspection check of all machine coming to site, ensure all are in compliance with safety
requirement
4144 NCC-BIFP-SVR-21-339 Rajeesh K. HSEO HSE 13-Apr-21 10A/10B ML EXT Tower#22 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
Excavation soil kept near trench edge. Informed excavated soil to keep 1M away from trench
4145 NCC-BIFP-SVR-21-339 Rajeesh K. HSEO HSE 13-Apr-21 10A/10B ML EXT Tower#22 2. Unsafe Condition 35. EXV: Excavation Low JP/Sup NCC CLOSED
Road cutting area required hard barrier Informed site supervisor to arrange hard bariier.
Provided rest shelter not enough as per the manpower, labor observed resting at site due to lack
4146 CPECC-BIFP-SVR-21-39 Gulam Haider HSE Officer HSE 13-Apr-21 RDS-09 One more rest shelter arranged as per manpower. 2. Unsafe Condition 27. WF : Welfare Facilities medium Div.07 Div.07 CLOSED
of enough facitlity.

4147 DIV-7-SVR-615 Aneesh Ashok HSE Officer HSE 13-Apr-21 RDS 8, Inside Piperack. It has been observed a fabricator was performing grinding operation without face sheild (Mech Team 2). Stopped the activity and notified to area JP,facesheild provided. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
Equipment
4148 DIV-7-SVR-615 Aneesh Ashok HSE Officer HSE 13-Apr-21 RDS 8, Inside Piperack. Found no covering provided for buffing/grinding operation at B6 Piperack (Mech Team 2). Notified to area JP and proper covering provided. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
4149 DIV-7-SVR-615 Aneesh Ashok HSE Officer HSE 13-Apr-21 RDS 8, Inside Piperack. Found damaged earth cable was using for welding operation (Mech Team 2). Notfied to welding crew and replaced cable immediately. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4150 DIV-7-SVR-618 Ronald Babila HSE Officer HSE 13-Apr-21 WB 125 JCB #79294 , Expire spark arrestor and zone II certificates found with equipment (CT1). Removed from site. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
4151 DIV-7-SVR-618 Ronald Babila HSE Officer HSE 13-Apr-21 WB 125 Operator (Mr. Khalid Khan) found with expired competency card (CT1). Conducted competency asessment and provided competency card. 2. Unsafe Condition 37. TC: Training & Competency Low Construction Team DIV - 7 CLOSED
4152 DIV-7-SVR-618 Ronald Babila HSE Officer HSE 13-Apr-21 WB 125 Food waste found abandoned on site (CT1). Food waste has been removed. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
4153 DIV-7-SVR-631 Nikhil HSE Officer HSE 13-Apr-21 RDS 8 Found that electrical cables scaffolding tubes without cable protection (Mech Team1). Provided insulated hook for cables over pipes. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4154 DIV-7-SVR-632 Nikhil HSE Officer HSE 13-Apr-21 RDS 8 Found that faded face sheild using for grinding activity (Mech Team1) . Replaced face sheild by new one. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
4155 DIV-7-SVR-641 Saleem javed HSE Officer HSE 13-Apr-21 BB 1469 Some workers was found during paintaing of foundations not using mask and chemical suit. Notify site incharge and JP, Arranged mask and chemical suit for workers. 1. Unsafe Act 16. PPE: Personnel Protective Low Construction Team DIV - 7 CLOSED
Equipment
4156 DIV-7-SVR-641 Saleem javed HSE Officer HSE 13-Apr-21 BB 1469 Protruding rabars kept without covering rebars caps (14/04/2021). Advised chinese supervisor and covered the stack rebar caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
4157 DIV-7-SVR-718 Sudhakaran Tarripa HSE Officer HSE 13-Apr-21 BB 1445/1475 Expired calibration certificate for continoues gas monitor ID - 50220. Informed supervisor and sended it immediately calibration. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
4158 DIV-7-SVR-780 Muhammad Jaffar HSE Officer HSE 13-Apr-21 WIC 23 to BB 1468 No earthing connection for site generator. Informed to supervisor and provided earthing immediately. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
INSTRUCTED JP TO ARRANGE ALL THE NECESSARY DOCUMENTS PRIOR TO

4159 RSME-BIFP-SVR-2021-018 MANZAR AQUIL HSE OFFICER HSE 13-Apr-21 #N/A LIFTING GEARS THIRD PARTY CERTIFICATES WERE NOT AVAILABLE 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
START THE JOB.
4160 RSME-BIFP-SVR-2021-018 MANZAR AQUIL HSE OFFICER HSE 13-Apr-21 #N/A TOILET FOUND IN DIRTY CONDITION WITH OUT WATER COMMUNICATED WITH THE CONCERN INCHARGE AND RECTIFIED THE SAME. 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW JP/Sup RSME CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
It has been observed that one side boom No - 72046 LMI and antilock system is not working and Informed to concerned person Mr. Thair and Raod safety please take
4161 CPECC-BIFP-SVR-21-185 MD DILNAWAZ SIDDIQUI Supervisor Construction 13-Apr-21 RDS 8 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction DIV 7 CLOSED
door glass also damaged and need to lubrication this sideboom necessary action as soon as possible and rectified these things.
4162 CPECC-BIFP-SVR-21-218 Waqas Aslam Supervisor Construction 13-Apr-21 RDS 9 Observed welders using welding shield for granding instead of clear face shield which obstract Adviced welder to use right PPEs as job according to requirements. 1. Unsafe Act 16. PPE: Personnel Protective low Construction DIV 7 CLOSED
vision. Equipment
4163 CPECC-BIFP-SVR-21-219 Waqas Aslam Supervisor Construction 13-Apr-21 RDS 9 Poor housekeeping in work area found. Told the labour crew maintain housekeeping while work is done. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
4164 CPECC-BIFP-SVR-21-274 Chinoso Samuel Supervisor Construction 13-Apr-21 RDS 8 STATION BROWN AREA Lifting bag use by scaffolder to work at height is having open holes and pavity. Stop the work and inform the supervisor and provided new bag. 1. Unsafe Act 12. FO: Falling Objects Medium Construction Team Div-7 CLOSED
4165 CPECC-BIFP-SVR-21-275 Chinoso Samuel Supervisor Construction 13-Apr-21 RDS 8 STATION BROWN AREA Loose plank is found in top of the scaffolding platform above 10 Meter. Removed all loose planks and secured all platform. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team Div-7 CLOSED

4166 CPECC-BIFP-SVR-21-288 Shah Faisal Supervisor Construction 13-Apr-21 RDS 8 MANIFOLD AREA PPEs non complianced during fitting of cable tray. After interaction has been followed. 1. Unsafe Act Medium Construction Team Div-7 CLOSED
Equipment
4167 CPECC-BIFP-SVR-21-352 MANSOOR AHMED SUPERVISOR Construction 13-Apr-21 OFF PAD WELL BAY 1567 WELDING BOOTH WAS NOT ADEQUENTLY COVERED DURING THE WELDING ACTIVITY GIVEN INSTRUCTION TO THE TEAM TO COVER THE BOOTH PROPERLY . 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
4168 CPECC-BIFP-SVR-21-353 MANSOOR AHMED SUPERVISOR Construction 13-Apr-21 OFF PAD WELL BAY 1567 FIRE EXTINGUSHIER MISSING AT ON GOING WELDING ACTIVITY WARNED WELDERS AND FIRE WATCHER TO DO NOT REPEAT THE SAME. FEED 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM RSME CLOSED
BACK GIVEN TO THE SUPERVISOR TO HAVE MORE VISILENT ON THE TEAM. Construction Team
4169 CPECC-BIFP-SVR-21-354 KUMAR SHANMUGAVELU SUPERVISOR Construction 13-Apr-21 MP118 IMPROPER CABLE MANAGEMENT AT THE PIPELINE WORK INSTRUCTED THE JP TO SHARE THIS TOPIC IN NEXT DAY TBT. 1. UNSAFE ACT 7. EL: Electricity LOW Construction Team RSME CLOSED
9A/9B ML Inside RDS-4 New Information passed to the CPECC safety to arrange scaffold to cover the opening to
4170 NCC-BIFP-SVR-21-319 Sathik Ali M HSEO HSE 14-Apr-21 transformer
Opening noticed in the scaffolding platform at new transformer area.
avoid fall. 2. Unsafe Condition 21. SF: Scaffolding Low JP/Sup NCC CLOSED
9A/9B ML Inside RDS-4 New Information passed to the CPECC HSE to provide the electrician to arrange
4171 NCC-BIFP-SVR-21-319 Sathik Ali M HSEO HSE 14-Apr-21 transformer
Illumination not adequate in the cellar cable while carrying out the cable termination/ pulling activity.
illumination at cellular cable drum. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
4172 NCC-BIFP-SVR-21-321 Gerardo Lobangco HSEO HSE 14-Apr-21 9A/9B ML EXT Coaster service air conditioning not cooling Informed to road safety and journey manager for service replacement 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
4173 NCC-BIFP-SVR-21-321 Gerardo Lobangco HSEO HSE 14-Apr-21 9A/9B ML EXT Fitter descending from the tower hooking on the step bolt. Fitter was given verbal warning not to hook on step bolts but hook on tower parts 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
4174 CPECC-BIFP-SVR-21-40 Jahanzeb Sharif HSE Officer(H&E) HSE 14-Apr-21 7A/7B OHL Found concrete waste not removed from site. Immediately removed all concrete waste from location. 2. Unsafe Condition 8. ENV: Environment Low NCC NCC CLOSED
4175 DIV-7-SVR-624 Ronald Babila HSE Officer HSE 14-Apr-21 WB 125 Generator used at site without proper earthing (CT 1). Earthing connection provided and grounded. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
During offloading of materials tagline was not attach with load and operator have no third party certificate Communicate to concern person to rectify immediately.
4176 DIV-7-SVR-629 Tariq Ali HSE Officer HSE 14-Apr-21 RDS 8 Green Area for slings. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
4177 DIV-7-SVR-638 Mubashir Ahmad HSE Officer HSE 14-Apr-21 RDS 8, W/H AREA Observed deep excavtion signage is missing at site (GRE). Informed JP and arranged deep excavation signage at site during work activity. 2. Unsafe Condition 35. EXV: Excavation Low JP DIV - 7 CLOSED
4178 DIV-7-SVR-638 Mubashir Ahmad HSE Officer HSE 14-Apr-21 RDS 8, W/H AREA Observed positive observation ragarding flagman moving with excavator at site (GRE). Appriciate the efforts and urge them to maintain this good practise. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
Advised to the civil supervisor (BDP) and JP, and provided the inspection stciker and
4179 DIV-7-SVR-639 M. Saleem Khan HSE Officer HSE 14-Apr-21 WB 137 Found a power grinder without updated inspection and colour code by BDP .
colour code by electrician. 1. Unsafe Act 7. EL: Electricity Medium supervisor DIV - 7 CLOSED
4180 DIV-7-SVR-639 M. Saleem Khan HSE Officer HSE 14-Apr-21 WB 137 Found open trenches in manifold area without cover and barricade by BDP. Advised to the BDP supervisor and JP, and protected the trenches by scaffold planks. 2. Unsafe Condition 30. BRC: Barrication Medium supervisor DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
It should be renew and properly inspected wheather they used it or not used it at site
4181 DIV-7-SVR-643 Nadeem Abbas HSE Officer HSE 14-Apr-21 RDS 8 It was observed the 3rd party certificates of baris rig equipments regarding slings it expired.
and done.
2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4182 DIV-7-SVR-646 Shadman Bacha HSE Officer HSE 14-Apr-21 RDS 9 Welder observed without face sheild while using grinder (CT1). Stop him and tell the welder to use face sheild while grinding. 2. Unsafe Condition 33. PT: Power Tools medium HSEO DIV - 7 CLOSED
4183 RSME-BIFP-SVR-2021-019 PARVEZ ANSARI HSE OFFICER HSE 14-Apr-21 #N/A IT HAS BEEN OBSERVED THAT THE SIDE BOOM 32271, WORKING WITH OUT BANCS MAN BANKS MAN PROVIDED. ADVISED JP/SUP TO PROVIDE ONE DEDICATED BANKS 1. UNSAFE ACT 24. VE: Vehicle/Equipment LOW RSME CLOSED
MAN FOR THE RQUIPMENTS. JP/Sup
SUSPENDED THE ACTIVITY AND INSTRUCTED THE JP TO PROVIDE THE SLOPE

4184 RSME-BIFP-SVR-2021-019 PARVEZ ANSARI HSE OFFICER HSE 14-Apr-21 #N/A EXCAVATED TRENCH FOUND WITH OUT SLOPING FOR THE TRENCH 2. UNSAFE CONDITION 35. EXV: Excavation MEDIUM JP/Sup RSME CLOSED
4185 CPECC-BIFP-SVR-21-161 Bebin Shyam B Supervisor Construction 14-Apr-21 RDS 8 to BCDS Barrication and sign board not available. Tell supervisor to arrange the materials 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
4186 CPECC-BIFP-SVR-21-214 Ansar Abbas Supervisor Construction 14-Apr-21 RDS 9 Improper house keeping Advised to supervisor please do housekeeping on work place and done. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
4187 CPECC-BIFP-SVR-21-355 JAGADISH PURUSHOTTAM SUPERVISOR Construction 14-Apr-21 MP 134 WELDING BOOTH WAS NOT ADEQUENTLY COVERED DURING THE WELDING ACTIVITY GIVEN INSTRUCTION TO THE TEAM TO COVER THE BOOTH PROPERLY . 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
4188 CPECC-BIFP-SVR-21-356 JAGADISH PURUSHOTTAM SUPERVISOR Construction 14-Apr-21 MP 134 LV FOUND WITH OUT FLAG POLE VEHICLE SENT OUT FROM THE SITE. AND INSTRUCTED HIM TO COME TO THE 1. UNSAFE ACT 40. OTH: Others LOW RSME CLOSED
SITE WITH THE FLAG POLE. Construction Team
4189 CPECC-BIFP-SVR-21-357 MAHADEVAN PERIASAMY SUPERVISOR Construction 14-Apr-21 BB1444 REVERSING THE WATER TANKER WITH OUT BANKSMAN INSTRUCTED THE SUPERVISOR TO ARRANGE ONE BANK MAN FOR VEHICLE 1. UNSAFE ACT 24. VE: Vehicle/Equipment LOW RSME CLOSED
MOVEMNTS. Construction Team
Advised to site engineer to assign lifting supervisor and don't perform any lifting
4190 NCC-BIFP-SVR-21-325 Mohammad Shahnawaz Alam HSEE HSE 15-Apr-21 10A/10B TV Tower#4 Lifting supervisor not available at work location while lifting activity
activity without lifting supervisor. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Advised to JP and HSEO to ensure drop zone is identified and barricaded to avoid
4191 NCC-BIFP-SVR-21-325 Mohammad Shahnawaz Alam HSEE HSE 15-Apr-21 10A/10B TV Tower#4 Drop zone not identified while tower erection is being carried out.
unauthorised entry. 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
4192 NCC-BIFP-SVR-21-340 Rajeesh K. HSEO HSE 15-Apr-21 10A/10B ML T#2-3 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Welfare facilities not available at site. Informed site supervisor to arrange welfare facilities before starting the work
4193 NCC-BIFP-SVR-21-340 Rajeesh K. HSEO HSE 15-Apr-21 10A/10B ML T#2-3 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
Safety signages is not available in site Informed site supervisor to arrange signages
Informed concern person to provide apron to barricade area proeprly, he rectify

4194 DIV-7-SVR-630 Tariq Ali HSE Officer HSE 15-Apr-21 RDS 8 Green Area One of the welders doing welding did not wear apron and area wasn't barricade properly through blanket.
immediately.
1. Unsafe Act 30. BRC: Barrication Low Construction Team DIV - 7 CLOSED
4195 DIV-7-SVR-634 Syed Tariq HSE Officer HSE 15-Apr-21 RDS 8 SUBSTATION GREEN AREA Welder doing welding job without wearing appropriate PPE (Apron). Strictly instructed JP and Welder to use appropriate PPE during work. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
4196 DIV-7-SVR-636 Shoaib Muhammed HSE Officer HSE 15-Apr-21 RDS 8 Observed that lifting activity was going on without making exclution zone during lifting activity. Informed to JP/Lifting supervisor and arranged exclution zone ASAP. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium supervisor DIV - 7 CLOSED
4197 DIV-7-SVR-637 Mubashir Ahmad HSE Officer HSE 15-Apr-21 RDS 8, W/H AREA Observed that electrical tools colour code inspection sticker was missing (GRE ). Informed to JP and provided them monthly colour code at site. 2. Unsafe Condition 33. PT: Power Tools Low supervisor DIV - 7 CLOSED

4198 DIV-7-SVR-637 Mubashir Ahmad HSE Officer HSE 15-Apr-21 RDS 8, W/H AREA Obseved positive obsetvation regarding PPE Compliance at site was satisfactory (GRE). Appreciate the team and urge them to maintain this good practise. 4. Positive Observation supervisor DIV - 7 CLOSED
Equipment
4199 DIV-7-SVR-644 Nadeem Abbas HSE Officer HSE 15-Apr-21 RDS 8 It was observed while doing rig at ground near tank area, there was no signages at barrication. Proper barrication and signages must be provided at site prior to start the work. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Sub Cont - Al-Ashfaq welder name guddu carrying welding at minifold area without taking any safety
Informed JP/HSEO of Al-Ashfaq and provide fire watcher and provided PPE and do
4200 DIV-7-SVR-647 Ishaq HSE Officer HSE 15-Apr-21 MP 134 precaution like no fire watche, area has been not covered by fire blanket,combustible material kept near
closed supervision at site. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
by, Apron not weared by welder.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4201 DIV-7-SVR-656 Zakaullah HSE Officer HSE 15-Apr-21 WORKSHOP It is observed ganty crane wire rope lubricant not done and not maintanance. Wire rope of ganty crane is to be lubrication has been done. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4202 DIV-7-SVR-656 Zakaullah HSE Officer HSE 15-Apr-21 WORKSHOP It is observed that JIB crane, Wall mounted crane wire rope birdcage need to lubricant. Wire rope required to be lubricant and done. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4203 DIV-7-SVR-761 Imran Ahmed HSE Officer HSE 15-Apr-21 RDS 8 GREEN AREA Found Jubliee clamp and flash back arrestor for propane gas not according to protect standards. Advised JP/SUP, Provided crimping clamp and 2 flash back arrestor for both end. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
GIVEN INSTRUCTION TO THE JP TO ARRANAGE PROPER WELDING BOOTH FOR

4204 RSME-BIFP-SVR-2021-021 GUFRAN AHMAD HSE OFFICER HSE 15-Apr-21 #N/A WELDING ACTIVITY IS GOING ON IN OPEN AREA THE ACTIVITY. 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM JP/Sup RSME CLOSED
4205 RSME-BIFP-SVR-2021-021 GUFRAN AHMAD HSE OFFICER HSE 15-Apr-21 #N/A WELDING MACHINE SEVICE DATE IS DUE. DISCUSSED WITH THE TEAM AND ARRANGED FOR MAINTENANCE 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM JP/Sup RSME CLOSED
FEED BACK GIVEN TO THE JP & SUPERVISOR TO BARRICADE THE EXCATED

4206 RSME-BIFP-SVR-2021-022 MANZAR AQUIL HSE OFFICER HSE 15-Apr-21 #N/A INSUFFICIENT BARRICATION PROVIDED FOR THE EXCAVATED TRENCH 2. UNSAFE CONDITION 35. EXV: Excavation LOW JP/Sup RSME CLOSED
TRENCH PROPERLY / BACK FILL THEM ONCE WORK DONE.
SUSPENDED THE ACTIVITY AND EXTENDED THE BARRICATION ACCORDING THE

4207 RSME-BIFP-SVR-2021-022 MANZAR AQUIL HSE OFFICER HSE 15-Apr-21 #N/A LIFTING AREA WAS NOT BARRICADED AS PER LIFTING PLAN 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
SITE CONDITION
4208 CPECC-BIFP-SVR-21-165 Arshad Mehmod Supervisor Construction 15-Apr-21 RDS 9, Green Area It was observed open cable are going on for cutting / grinding work. I called to worker and burried the cable at time. 1. Unsafe Act 7. EL: Electricity low Construction DIV 7 CLOSED
4209 CPECC-BIFP-SVR-21-166 Arshad Mehmod Supervisor Construction 15-Apr-21 RDS 9, Green Area During work not fire extinguisher. I arranged fire extingisher for safe work. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
4210 CPECC-BIFP-SVR-21-169 Bebin Shyam B Supervisor Construction 15-Apr-21 RDS 8 to BCDS Toilet not available. Arranged the toilet. 2. Unsafe Condition 27. WF : Welfare Facilities low Construction DIV 7 CLOSED

4211 CPECC-BIFP-SVR-21-225 HAFIZ MUHAMMAD ASHRAF Supervisor Construction 15-Apr-21 RDS 8 Worker not wearing the glass during welding time. Immediately inform to supervisor to wear the glass to worker. 1. Unsafe Act Equipment Construction DIV 7 CLOSED

4212 CPECC-BIFP-SVR-21-231 Saddi Ahmad Supervisor Construction 15-Apr-21 RDS 8, Flare Area Workers found working without proper safety gloves. Give instruction to incharge for providing proper PPE's. 2. Unsafe Condition Low Construction DIV 7 CLOSED
Equipment
4213 CPECC-BIFP-SVR-21-232 Saddi Ahmad Supervisor Construction 15-Apr-21 RDS 8, Flare Area Poor housekeeping found in working area. Informed incharge for maintain proper housekeeping. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
4214 CPECC-BIFP-SVR-21-237 Hassan Aziz Supervisor Construction 15-Apr-21 6" VRC line from RDS 8 to BCDS No hand sanitizer or hand wash liquid available at site. Provided sanitizer or hand wash liquid. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction DIV 7 CLOSED
4215 CPECC-BIFP-SVR-21-291 Dildar Supervisor Construction 15-Apr-21 RDS 8 No proper drinking water arrangement for workforce at site. Need to provide cool and adequate water to worker called to site incharge 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team Div-7 CLOSED
and arranged it.
A fitter ascending to the tower freely with out hooking the lanyard on tower. During descending Called his attention to hook the same on descending and ascending 100% tied
4216 CPECC-BIFP-SVR-21-320 Anup Kumar Singh Supervisor Construction 15-Apr-21 7A/7B MP-108 only using to hook the lanyard off. And also issued first offence warning letter 1. Unsafe Act 11. FFH: Falls from Height Low Foreman/Site Incharge NCC CLOSED
Sub Cont Gulf Automation Jp Mr manikandan using grinder to cut steel angle not using face sheild and do 16. PPE: Personnel Protective
4217 DIV-7-SVR-648 Ishaq HSE Officer HSE 16-Apr-21 MP 134 not use hand gloves. Given verbal warning to JP. 1. Unsafe Act Equipment Medium HSEO DIV - 7 CLOSED
4218 DIV-7-SVR-655 Zakaullah HSE Officer HSE 16-Apr-21 WORKSHOP Electrical DB not inspected. Electrical DB has been inspected. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4219 DIV-7-SVR-746 M. Saleem Khan HSE Officer HSE 16-Apr-21 WELL BAY 137 Found manhole in open condition near manifold area by BDP. Advised to the JP immediately cover the manhole and provided proper barricade. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team BDP CLOSED
Advised to the BDP lifting supervisor always use double sling or using also one chain
4220 DIV-7-SVR-746 M. Saleem Khan HSE Officer HSE 16-Apr-21 WELL BAY 137 Observed single web sling was using for installation of on piece of transformer structure.
block for alignment. 1. Unsafe Act 13. LF: Lifting/Rigging medium Construction Team BDP CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4221 DIV-7-SVR-783 Raffique Ahmed HSE Officer HSE 16-Apr-21 VRC RDS 8 To BCDS KM 11 There is no WC toilets available on site. Informed to site incharge and arranged toilet ASAP. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
4222 CPECC-BIFP-SVR-21-193 MD. Sharique Khan Supervisor Construction 16-Apr-21 RDS 8 Workers were working under the boom which may result in any incident or accident. Advised workers to keep away from the boom and barricaded the area, 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
warned them so that unauthorised person could not go inside.
4223 CPECC-BIFP-SVR-21-304 Sohail Aslam Supervisor Construction 16-Apr-21 BB 1475 Welding is doing by a worker without using face sheild. Strictly instructed him to use face sheild while doing welding. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team Div-7 CLOSED
Equipment
12A/12B T-Off Etisalat Tower#5- Boulders noticed at the edge of the trench which leads to falling hazards Information passed to the JP/Foreman to remove all boulders from the edge of the
4224 NCC-BIFP-SVR-21-326 Sathik Ali M HSEO HSE 17-Apr-21 6 trench 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
12A/12B T-Off Etisalat Tower#5- There is no proper access/egress to enter the trench for cable laying work.
4225 NCC-BIFP-SVR-21-326 Sathik Ali M HSEO HSE 17-Apr-21 6
Information passed to the JP/foreman to provide access/egress to enter the trench. 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
12A/12B T-Off Etisalat Tower#5- Approved banksman not available in the close proximity of the wheel loader operator area. Information passed to JP/foreman to deploy the banksman in the close proximity of
4226 NCC-BIFP-SVR-21-326 Sathik Ali M HSEO HSE 17-Apr-21 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
6 the wheel loader operator.
4227 DIV-7-SVR-651 Zakir Baig HSE Officer HSE 17-Apr-21 RDS 8 MANIFOLD Noticed using multisocket (Mech Team 1). Confiscated and informed concern not allowed to use it. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4228 DIV-7-SVR-651 Zakir Baig HSE Officer HSE 17-Apr-21 RDS 8 MANIFOLD Observed there is no end caps for argon cylinders (Mech Team 1). All cylinders must be installed with end caps and rectified the issue. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4229 DIV-7-SVR-654 Atif Younas HSE Officer HSE 17-Apr-21 RDS 8 PIPE RACK Poor housekeeping observed on pipe rack 246 (APS). Inofmormed to APS's JP and HSEO to be arrange proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team APS CLOSED
4230 DIV-7-SVR-654 Atif Younas HSE Officer HSE 17-Apr-21 RDS 8 PIPE RACK Observed some webbing sling without colour code (APS). APS JP's and HSEO has been informed to improve colour coding of webbing slings. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team APS CLOSED
Grader No - 76336 belonging to Al Ashfaq, Sub contractor found working in a well head area without spark
4231 DIV-7-SVR-658 Thomas ojikpong HSE Officer HSE 17-Apr-21 BB 1474 arrestor in BB 1474. (Al Ashfaq).
Spark Arrestor should be provided to all equipment. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team Al Ashfaq CLOSED
BB 1475 & BB 1445 OFFPAD

4232 DIV-7-SVR-661 Sharukh shibily HSE Officer HSE 17-Apr-21 No MSDS available on site for chemical (Paint) (Mech Team 3). Instructed team to arrange MSDS on site and arranged. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
WELL

4233 DIV-7-SVR-661 Sharukh shibily HSE Officer HSE 17-Apr-21 No spill tray available on site for storing chemical (Paints) (Mech Team 3). Advised supervisor and arranged spill tray. 2. Unsafe Condition 8. ENV: Environment Medium Construction Team DIV - 7 CLOSED
WELL
4234 DIV-7-SVR-664 Mubashir Ahmad HSE Officer HSE 17-Apr-21 RDS 8 W/H AREA Observed that ladder for access/egress in confined space was missing. Inforned to JP /scaffolding team for adequate arrangements for access/egress. 2. Unsafe Condition 31. AE: Access/Egress medium JP DIV - 7 CLOSED
4235 DIV-7-SVR-664 Mubashir Ahmad HSE Officer HSE 17-Apr-21 RDS 8 W/H AREA Obseved poor housekeeping in confines space/GRE pits. Informed to JP and Job Sup to do necessary action, adequate housekeeping done 2. Unsafe Condition 32. HK: Housekeeping Low JP DIV - 7 CLOSED
Found electrical technician working for gladding and termination at 1 Meter height loose scaffolding planks Adequate scaffolding plate form has been provided to avoid any incident.
4236 DIV-7-SVR-678 Rashid HSE Officer HSE 17-Apr-21 MP 134 could be turnover. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team GULF AUTOMATION CLOSED
It was obseved that while sleeper foundation installation some workers trying to hold the load above chest 22. TC: Trapping/Crushing under or
4237 DIV-7-SVR-690 Saleem javed HSE Officer HSE 17-Apr-21 BB 1469 level. Instructed workers to avoid holding the load when it is above chest level. 1. Unsafe Act between object(s) medium Construction Team DIV - 7 CLOSED
Advised workers to inspect the tools with competent person arrange stickers and
4238 DIV-7-SVR-690 Saleem javed HSE Officer HSE 17-Apr-21 BB 1469 Poor condition of hand drill missing color code and inspection sticker (19-04-21). colour code and done. 1. Unsafe Act 33. PT: Power Tools medium Construction Team DIV - 7 CLOSED
INSTRUCTED SUPERVISOR TO PROVIDE PROPER ACCESS AND EGRESS TO THE

4239 RSME-BIFP-SVR-2021-023 MUHAMMAD ARSHAD HSE OFFICER HSE 17-Apr-21 #N/A INADEQUATE ACCESS FOR THE EXCAVATED TRENCH 2. UNSAFE CONDITION 31. AE: Access/Egress LOW JP/Sup RSME CLOSED
TRENCH
4240 RSME-BIFP-SVR-2021-023 MUHAMMAD ARSHAD HSE OFFICER HSE 17-Apr-21 #N/A EXCAVATED SOIL KEPT NEAR BY THE EDGE OF THE TRENCH COORDINATED WITH THE SITE SUPERVISOR AND SHIFTED THE SOIL AWAY. 2. UNSAFE CONDITION 35. EXV: Excavation MEDIUM JP/Sup RSME CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
I called rigger and said to him first barricade the area and then he barricade
4241 CPECC-BIFP-SVR-21-164 TANWEER ALI Supervisor Construction 17-Apr-21 RDS 9, Green Area It was observed that BDP team doing lifting activity but area was not fully barricade. 1. Unsafe Act 30. BRC: Barrication Medium Construction DIV 7 CLOSED
the whole area where are they working now area is fully barricate.
4242 CPECC-BIFP-SVR-21-176 Touqeer Ali Supervisor Construction 17-Apr-21 MP 134 Found that there is no earthing rode place with the welding machine before start welding. Immediately earthing rode attached with the welding machine. 2. Unsafe Condition 7. EL: Electricity Medium Construction DIV 7 CLOSED
4243 CPECC-BIFP-SVR-21-191 Christopher Omowhe Supervisor Construction 17-Apr-21 Laydown area near RDS 9 Lifting activity was observed the lifting zone was properly barricaded the worker area use proper Supervisor and worker should always keep doing good work and follow lifting 4. Positive Observation 13. LF: Lifting/Rigging Construction DIV 7 CLOSED
PPE for lifting activity tagline was also use. procedure.
4244 CPECC-BIFP-SVR-21-257 Tijo Supervisor Construction 17-Apr-21 RDS 8, Brown Area Found the concrete waste near by green field. Removed all concrete waste from location. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction DIV 7 CLOSED
4245 NCC-BIFP-SVR-21-327 Rajeesh K. HSEO HSE 18-Apr-21 10A/10B WIC-28 Tower#1-11 Drum jack third party certificate expired. Informed site engineer to arrange third party certificate. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
4246 NCC-BIFP-SVR-21-327 Rajeesh K. HSEO HSE 18-Apr-21 10A/10B WIC-28 Tower#1-11 Spindle beam third party certificate expired chain sling third party certificate expired. Informed site engineer to arrange third party certificate. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
4247 NCC-BIFP-SVR-21-327 Rajeesh K. HSEO HSE 18-Apr-21 10A/10B WIC-28 Tower#1-11 Toilet door damaged. Informed site supervisor to arrange new one. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
4248 NCC-BIFP-SVR-21-328 Ashok Kumar HSEO HSE 18-Apr-21 12A/12B T-Off Line Tower#7 It was observed that one EEBA found in depressurised condition. Instruct the supervisor to replace the damaged EEBA to new one. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
4249 NCC-BIFP-SVR-21-328 Ashok Kumar HSEO HSE 18-Apr-21 12A/12B T-Off Line Tower#7 It was observed that one worker was not wearing the hand gloves. Instructed the worker to wear handgloves always in working site. 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment

4250 CPECC-BIFP-SVR-21-550 Qammar Zareen HSE Officer HSE 18-Apr-21 BCDS Brown zone Found one worker was working steel fixing without safety goggle. Safety goggles has been provided to the worker. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
4251 CPECC-BIFP-SVR-21-551 Rashid Muhammad HSE Officer HSE 18-Apr-21 BCDS No toilet facility found at site.People found peeing at open location. Toilet has been arranged & warned workers not to urinate at open location. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
4252 CPECC-BIFP-SVR-21-552 Vipin V Gopal HSE Officer HSE 18-Apr-21 Substation Mechanical equipment found working inside 3m near live line the result could be catastrophic. Equipment has been removed. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
4253 CPECC-BIFP-SVR-21-553 Atiq ur rehman HSE Officer HSE 18-Apr-21 RDS4 Tank deck wall Unwanted shuttering materials at the edge of excavation not properly stacked. Advised to Jp arranged properly, removed from the area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
4254 CPECC-BIFP-SVR-21-554 Shifaet Hussain HSE Officer HSE 18-Apr-21 RDS 4 oil return area Protruding rebars found in dike wall not covered with protection caps. Informed to Jp, Placed protection caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4255 CPECC-BIFP-SVR-21-555 Talhat HSE Engineer HSE 18-Apr-21 RDS4 Substation Found two chinese welders welding sppool coming out of scaffold platform and standing on Appropriate platform for the activity has been provided. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
4256 CPECC-BIFP-SVR-21-556 Tabassam Rafique HSE Inspector HSE 18-Apr-21 RDS-1 Unnecessary material founded at scaffolding platform. Unnecessary materials has been removed from scaffolding platform. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
4257 CPECC-BIFP-SVR-21-557 Umer Mumtaz HSE Officer HSE 18-Apr-21 Well bay 109 Welding canopy not properly installed during welding. Instructed to the concern person to fix it in an appropriate way. Done. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
4258 CPECC-BIFP-SVR-21-558 Asif Kamal HSE Officer HSE 18-Apr-21 RDS-1 Approach area Websling color code is missing. Instructed the concern person to do the color coding. Done. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
4259 CPECC-BIFP-SVR-21-559 Ijaz Ahmad HSE Officer HSE 18-Apr-21 RDS1 Pipeline All the person working with appropriate PPE at site. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
4260 CPECC-BIFP-SVR-21-560 Santosh Sashidharan HSE Officer HSE 18-Apr-21 WIC 39 To mp 140 Structure mat scattered on site. materials has been stcaked properly. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4261 CPECC-BIFP-SVR-21-561 Lakshmi Gandan HSE Officer HSE 18-Apr-21 RDS-1 Single tagline being in use during structure lifting. Double tagline has been provided and is in use. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
4262 CPECC-BIFP-SVR-21-562 Nikhil Sundar HSE Officer HSE 18-Apr-21 4 VRC RDS-1 to BCDS Access/egress was not available at the open trench. Access/egress has been installed at open trench. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4263 CPECC-BIFP-SVR-21-563 Tariq Shahzad HSE Officer HSE 18-Apr-21 RDS-1 Pipeline 105. Worker was found without safety gloves and goggles during the excavation activity. Safety gloves and goggkes has been provided to the workers. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment

It is observed that while using manlift for sheet cladding activity,manlift was not barricated by the
4264 CPECC-BIFP-SVR-21-564 Firoz Hussain HSE Officer HSE 18-Apr-21 RDS-1 Piperack 5 barrications and under it unauthorized person were moving. person under it. Barrication provided and warned workers not to move under 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
it.

4265 CPECC-BIFP-SVR-21-565 Qazi M furqan HSE Lead HSE 18-Apr-21 WIC 36 Access to the excavation is not provided. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4266 CPECC-BIFP-SVR-21-566 Herman Jose HSE Officer HSE 18-Apr-21 RDS-1 Shoring and benching for the excavtion has been provided. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
like shoring,benching is provided.
4267 DIV-7-SVR-650 Zakir Baig HSE Officer HSE 18-Apr-21 RDS 8 MANIFOLD Most of workmen PGM Bump test expired (Mech Team 1). Needs to be tested periodicaly and tested, 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
4268 DIV-7-SVR-652 Syed Tariq HSE Officer HSE 18-Apr-21 RDS 8 SUBSTATION GREEN AREA Poor illumination found downside of ITR room where cable pulling and cable dressing activity was ongoing Adviced and instructed JP and Supervisor and arranged lighting system downside of
(Expert E&I). ITR room. 2. Unsafe Condition 40. OTH: Others Medium Construction Team EXPERT E&I CLOSED
4269 DIV-7-SVR-652 Syed Tariq HSE Officer HSE 18-Apr-21 RDS 8 SUBSTATION GREEN AREA Mr. Rakesh Yadav passport no 20204 was found without safety goggles while working downside of switch Informed JP regarding this violation and adviced him to take a necessary action
1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team EXPERT E&I CLOSED
gear room (Expert E&I). against this violation and issued warning letter. Equipment
4270 DIV-7-SVR-653 Atif Younas HSE Officer HSE 18-Apr-21 RDS 8 PIPE RACK Observed loose planks on 1st floor pipe rack 245 (APS) . Informed to JP Mr. Hareesh need to be fixed planks ASAP and done. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team APS CLOSED
Informed to JP Mr. Hareesh and HSE Mr. Gunna need to be fixed proper gating and
4271 DIV-7-SVR-653 Atif Younas HSE Officer HSE 18-Apr-21 RDS 8 PIPE RACK Open grating hole on top of pipe rack 246 & cover with loose wooden planks (APS).
fixed 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team APS CLOSED
Observed that E&I team worker cutting the steel cable tray by using grinder without proper PPE such as Informed JP to instruct all your workers that use proper and adequate PPE as per 16. PPE: Personnel Protective
4272 DIV-7-SVR-660 Wasiq Ullah Khan HSE Officer HSE 18-Apr-21 RDS 8 INSIDE STATION 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
face shield and gloves. work requirement and maitained. Equipment

4273 DIV-7-SVR-662 Sharukh shibily HSE Officer HSE 18-Apr-21 No first aid box available on site (Mech Team 3) Notified site supervisor/JP and arranged first aid box. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
WELL
4274 DIV-7-SVR-662 Sharukh shibily HSE Officer HSE 18-Apr-21 BB 1475 & BB 1445 OFFPAD No reflective vest available for firewatcher rigger on site (Mech Team 3). Advised supervisor to supply reflective vest and PPE's and Provided. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
WELL Equipment
4275 DIV-7-SVR-663 Ronald Babila HSE Officer HSE 18-Apr-21 WB 125 One employee found at site without an H2S monitor. Provided H2S Monitor. 1. Unsafe Act 38. TG: H2S/Toxic Gas Low Construction Team DIV - 7 CLOSED
4276 DIV-7-SVR-663 Ronald Babila HSE Officer HSE 18-Apr-21 WB 125 Rebar steel used for surveying marking are without rebar caps. Provided rebar caps. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4277 DIV-7-SVR-670 Aneesh Ashok HSE Officer HSE 18-Apr-21 RDS 8 INSIDE PIPERACK AREA It has been observed no firewatcher provided for welding operation. Stopped the activity and provided the firewatcher for welding. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
4278 DIV-7-SVR-670 Aneesh Ashok HSE Officer HSE 18-Apr-21 RDS 8 INSIDE PIPERACK AREA It has been observed no drimming clamp provided clamp for argon cylinder during the welding operation. Notified to line supervisor drimming clamp provided for argon cylinder. 2. Unsafe Condition 40. OTH: Others Medium SUP DIV - 7 CLOSED
4279 DIV-7-SVR-670 Aneesh Ashok HSE Officer HSE 18-Apr-21 RDS 8 INSIDE PIPERACK AREA It has been observed no drip tray was using for paint storage at inside brown field. Informed to concerned supervisor and provided drip tray for paint storage. 2. Unsafe Condition 40. OTH: Others Medium SUP DIV - 7 CLOSED
Advised to the supervisor and JP soil must be 1 Meter away from edge of excavation
4280 DIV-7-SVR-682 M. Saleem Khan HSE Officer HSE 18-Apr-21 WB 137 Found soil was dumping near edge of excavation by Div 7 E&I team.
and removed. 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed to the supervisor and JP, Provided proper step access with hand rail for
4281 DIV-7-SVR-682 M. Saleem Khan HSE Officer HSE 18-Apr-21 WB 137 Observed access was not provided for cable trunches near chemical injection by Div 7 E&I team.
cable pulling team.
2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
4282 DIV-7-SVR-687 Nadeem Abbas HSE Officer HSE 18-Apr-21 RDS 8 (GREEN AREA) It was observed that there was open trench at front of substation without barrication. Proper barrication and signs should be provided at all trenches and done. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Stop work call JP and Sup, Advised them stop the other activity near the testing area
4283 DIV-7-SVR-707 Mohammad Amin HSE Officer HSE 18-Apr-21 RDS 8 During pressure testing area was not barricaded as per safe distance.
and barricated the area as per procedure and arranged warning signage.
2. Unsafe Condition 29. PT: Pressure Testing Medium Construction Team DIV - 7 CLOSED
4284 DIV-7-SVR-716 Sudhakaran Tarripa HSE Officer HSE 18-Apr-21 BB 1445/1475 Found open excavation without hard barrier near the WCH BB 1445. Every deep excavation should be protected by hard barricade and done. 2. Unsafe Condition 35. EXV: Excavation medium Construction Team DIV - 7 CLOSED
Exclution zone not properly identified around crane radius and at some places suspended load went out of
4285 DIV-7-SVR-765 Inayat Rasool HSE Officer HSE 18-Apr-21 WB 125 barricades. Work zone to be clearly identified isolated and sign displayed (JP+Lifting Sup). 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
TBT CONDUCTED AND SHARED INFO ABOUT THE RADIOGRAPHY AND IT'S
4286 RSME-BIFP-SVR-2021-025 UFUOMA PEACE HSE OFFICER HSE 18-Apr-21 #N/A WORKERS ARE MOVING NEAR BY THE RADIOGHAPHY LOCATION 1. UNSAFE ACT 40. OTH: Others LOW JP/Sup RSME CLOSED
HAZARDS
ENGAGED WORKERS TO CLEAR THE AREA. AND ADVISED THEM TO MAINTAIN

4287 RSME-BIFP-SVR-2021-026 ANWAR BASHEER HSE OFFICER HSE 18-Apr-21 #N/A POOR HOUSEKEEPING AT WORK LOCATION 2. UNSAFE CONDITION 32. HK: Housekeeping LOW JP/Sup RSME CLOSED
THE SAME ON REGULER BASIS
4288 RSME-BIFP-SVR-2021-026 ANWAR BASHEER HSE OFFICER HSE 18-Apr-21 #N/A EXCAVATOR WAS MOVING WITH OUT BANKS MAN BANKS MAN PROVIDED. ADVISED JP/SUP TO PROVIDE ONE DEDICATED BANKS 1. UNSAFE ACT 24. VE: Vehicle/Equipment LOW RSME CLOSED
MAN FOR THE RQUIPMENTS. JP/Sup
4289 CPECC-BIFP-SVR-21-550 Qammar Zareen HSE Officer HSE 18-Apr-21 BCDS Brown zone Found one worker was working steel fixing without safety goggle. Safety goggles has been provided to the worker. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
4290 CPECC-BIFP-SVR-21-551 Rashid Muhammad HSE Officer HSE 18-Apr-21 BCDS No toilet facility found at site.People found peeing at open location. Toilet has been arranged & warned workers not to urinate at open location. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
4291 CPECC-BIFP-SVR-21-552 Vipin V Gopal HSE Officer HSE 18-Apr-21 Substation Mechanical equipment found working inside 3m near live line the result could be catastrophic. Equipment has been removed. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
4292 CPECC-BIFP-SVR-21-553 Atiq ur rehman HSE Officer HSE 18-Apr-21 RDS4 Tank deck wall Unwanted shuttering materials at the edge of excavation not properly stacked. Advised to Jp arranged properly, removed from the area. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
4293 CPECC-BIFP-SVR-21-554 Shifaet Hussain HSE Officer HSE 18-Apr-21 RDS 4 oil return area Protruding rebars found in dike wall not covered with protection caps. Informed to Jp, Placed protection caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4294 CPECC-BIFP-SVR-21-555 Talhat HSE Engineer HSE 18-Apr-21 RDS4 Substation Found two chinese welders welding sppool coming out of scaffold platform and standing on Appropriate platform for the activity has been provided. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
4295 CPECC-BIFP-SVR-21-556 Tabassam Rafique HSE Inspector HSE 18-Apr-21 RDS-1 Unnecessary material founded at scaffolding platform. Unnecessary materials has been removed from scaffolding platform. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
4296 CPECC-BIFP-SVR-21-557 Umer Mumtaz HSE Officer HSE 18-Apr-21 Well bay 109 Welding canopy not properly installed during welding. Instructed to the concern person to fix it in an appropriate way. Done. 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
4297 CPECC-BIFP-SVR-21-558 Asif Kamal HSE Officer HSE 18-Apr-21 RDS-1 Approach area Websling color code is missing. Instructed the concern person to do the color coding. Done. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
4298 CPECC-BIFP-SVR-21-559 Ijaz Ahmad HSE Officer HSE 18-Apr-21 RDS1 Pipeline All the person working with appropriate PPE at site. Appreciated. 4. Positive Observation CPECC DIV 1 CLOSED
4299 CPECC-BIFP-SVR-21-560 Santosh Sashidharan HSE Officer HSE 18-Apr-21 WIC 39 To mp 140 Structure mat scattered on site. materials has been stcaked properly. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
4300 CPECC-BIFP-SVR-21-561 Lakshmi Gandan HSE Officer HSE 18-Apr-21 RDS-1 Single tagline being in use during structure lifting. Double tagline has been provided and is in use. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4301 CPECC-BIFP-SVR-21-562 Nikhil Sundar HSE Officer HSE 18-Apr-21 4 VRC RDS-1 to BCDS Access/egress was not available at the open trench. Access/egress has been installed at open trench. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4302 CPECC-BIFP-SVR-21-563 Tariq Shahzad HSE Officer HSE 18-Apr-21 RDS-1 Pipeline 105. Worker was found without safety gloves and goggles during the excavation activity. Safety gloves and goggkes has been provided to the workers. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment

4303 CPECC-BIFP-SVR-21-564 Firoz Hussain HSE Officer HSE 18-Apr-21 RDS-1 Piperack 5 It is observed that while using manlift for sheet cladding activity,manlift was not barricated by the person under it. Barrication provided and warned workers not to move under 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
it.

4304 CPECC-BIFP-SVR-21-565 Qazi M furqan HSE Lead HSE 18-Apr-21 WIC 36 Access to the excavation is not provided. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4305 CPECC-BIFP-SVR-21-566 Herman Jose HSE Officer HSE 18-Apr-21 RDS-1 like shoring,benching is provided. Shoring and benching for the excavtion has been provided. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
4306 CPECC-BIFP-SVR-21-12 Fabian Okoduwa Supervisor Construction 18-Apr-21 BCDS Brown zone Found the toilet far away from the workplace. Inform team leader, he contacted boom truck and brought the toilet nearby. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Supervisor CPECC DIV 1 CLOSED
4307 CPECC-BIFP-SVR-21-13 Fayyaz Latif Supervisor Construction 18-Apr-21 BCDS Inappropriate, unapproved fire blanket has been used for welding activity. Proper approved fire blanket to be provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4308 CPECC-BIFP-SVR-21-14 Ghulam Abbas Supervisor Construction 18-Apr-21 Substation Damage cable has been found with multiple socket. Remove multiple socket & damage cable from the site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
4309 CPECC-BIFP-SVR-21-15 Imran Aaqib Muhammad Shafi Supervisor Construction 18-Apr-21 RDS4 Tank deck wall Observed that food waste is not proper dispose off. Its dumped at site and buried with sand. Asked the concerned JP to dispose 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
off properly, he assured to do next.
4310 CPECC-BIFP-SVR-21-16 Joseph Esuga Esenyi Supervisor Construction 18-Apr-21 RDS 4 oil return area Generator TPC not available at site. TPC has been provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
4311 CPECC-BIFP-SVR-21-17 Junaid Akram Muhammad Akram Supervisor Construction 18-Apr-21 RDS4 Substation Found damaged web sling used in lifting. New web sling has been provided and damaged web sling has been removed. 2. Unsafe Condition 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
4312 CPECC-BIFP-SVR-21-18 Malik Waleed Yousaf Muhammad Yousaf Supervisor Construction 18-Apr-21 RDS-1 Poor housekeeping in the power station. Proper housekeeping has been conducted. 2. Unsafe Condition 32. HK: Housekeeping Medium Supervisor CPECC DIV 1 CLOSED
4313 CPECC-BIFP-SVR-21-19 Mohammad ghofran ahmad Supervisor Construction 18-Apr-21 Well bay 109 Found neutral in the DB missing. Immediately asked the team leader /JP to rectify it. Which they got it rectified. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
4314 CPECC-BIFP-SVR-21-20 Muhammad Adnan Abdul Sattar Supervisor Construction 18-Apr-21 RDS-1 Approach area A worker was using grinding machine without safety handle. Stop the worker and advise him to install handle and continue work. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4315 CPECC-BIFP-SVR-21-21 Muhammad Afzal Muhammad Shafi Supervisor Construction 18-Apr-21 RDS1 Pipeline A rigger throw iron rod from truck on the ground. Stop him from doing this and advised him to properly unload the material 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
from truck.
4316 CPECC-BIFP-SVR-21-22 Muhammad Awais Supervisor Construction 18-Apr-21 WIC 39 To mp 140 supervisor was not available in the lifting area. ADNOC policy of lifting activity. Issue rectified. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED

4317 CPECC-BIFP-SVR-21-23 Muhammad Haroon Mukhtar Hussain Supervisor Construction 18-Apr-21 RDS-1 ITR room don't have proper access to get down. per standards. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4318 CPECC-BIFP-SVR-21-24 Muhammad Imran Rana Supervisor Construction 18-Apr-21 4 VRC RDS-1 to BCDS Proper hard barrication has been provided and relevant signage's provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
progress.
4319 CPECC-BIFP-SVR-21-25 Muhammad Tanveer Amjad Amjad Iqbal Supervisor Construction 18-Apr-21 RDS-1 Pipeline 105. Near KOD area excavation has completed but there is no proper access and egress. Proper access/egress has been installed. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
4320 CPECC-BIFP-SVR-21-26 Muhammad Waqas Javed Javed Iqbal Supervisor Construction 18-Apr-21 RDS-1 Piperack 5 Wire materials, boards, clamps were kept on the scaffold platform overnight. All loose material now removed from the scaffold platform. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4321 CPECC-BIFP-SVR-21-27 Muhammad Zahid Sahib Zada Supervisor Construction 18-Apr-21 WIC 36 No proper access was provided over deep excavation. Access has been provided. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
4322 CPECC-BIFP-SVR-21-28 Mumtaz Ali Supervisor Construction 18-Apr-21 RDS-1 Cable management on pipe rack area was really bad, access was blocked. With the help of fire watcher arranged the cable and clear the access. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4323 CPECC-BIFP-SVR-21-163 DANI THOMAS BEENA THOMAS Supervisor Construction 18-Apr-21 RDS 9, Inside Positive Observation. All Good 4. Positive Observation 40. OTH: Others Construction DIV 7 CLOSED
Instructed work force to do area baarrication properly before starting the

4324 CPECC-BIFP-SVR-21-293 Mohammad Jawed Khan Supervisor Construction 18-Apr-21 6" VRC RDS 8 TO BCDS Site area barrication is not properly. work. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team Div-7 CLOSED
10A/10B T-Off Line ESP A537

4325 NCC-BIFP-SVR-21-329 Pradeep Kumar HSEO HSE 19-Apr-21 Tower#9
Winch machine X5034119 silencer is broken. Isolated the machine from site, silencer rewelded and fixed. 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
4326 NCC-BIFP-SVR-21-330 Ashok Kumar HSEO HSE 19-Apr-21 9A/9B ML Tower#34 It was observed that the rest shelter and toilet is far away from work site Instructed the supervisor to shift the rest shelter and toilet near to the working site. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Instructed the supervisor to provide lifting signage board on the boom truck lifting
4327 NCC-BIFP-SVR-21-330 Ashok Kumar HSEO HSE 19-Apr-21 9A/9B ML Tower#34 It was observed that lifting signage board was missing in boom truck lifting area.
are immediately 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
4328 NCC-BIFP-SVR-21-341 Gerardo Lobangco HSEO HSE 19-Apr-21 12A/12B 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
The foreman and engineer were advised to send the shovel loader for cleaning the
Access road going to workplace were covered by dessert sand. road.
4329 NCC-BIFP-SVR-21-341 Gerardo Lobangco HSEO HSE 19-Apr-21 12A/12B 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Fitter not using full body harness during peak tower tightening The fitter was instructed to come down and advised to wear full body harness
4330 NCC-BIFP-SVR-21-341 Gerardo Lobangco HSEO HSE 19-Apr-21 12A/12B 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
Water cooler placed on the tower foundation within the line of fire during tower assembly. Foreman was instructed to remove water cooler
4331 NCC-BIFP-SVR-21-350 Kamal Batcha HSEO HSE 19-Apr-21 10A/10B PE T#01 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Toilet tank found damaged at site. Instructed to replace the toilet immediately.
4332 CPECC-BIFP-SVR-21-567 Akhlaq Hussain HSE Officer HSE 19-Apr-21 RDS-1 Excavation next to tank area has been done without proper access, barricades and signage. Access has been provided.Barricades installed and signages provided. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
4333 CPECC-BIFP-SVR-21-568 Qammar Zareen HSE Officer HSE 19-Apr-21 RDS-1 Flare area Barrier and signboard missing around excavated area. Informed Jp and sup. Barrier and signboard provided. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
4334 CPECC-BIFP-SVR-21-569 A.D Nadeem HSE Officer HSE 19-Apr-21 Near Tank area Using excavator withouut banksman for backfilling. Informed Jp and sup. Banksman provided immediately. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4335 CPECC-BIFP-SVR-21-570 Saif Ullah Khan HSE Officer HSE 19-Apr-21 4 VRC line Found improper access & egress while entering into transformer(12B). Instructed to site Jp to provide proper access & egress. Immediate proper 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4336 CPECC-BIFP-SVR-21-571 Raheel Ahmed HSE Officer HSE 19-Apr-21 WIC 09-124 Food waste found near resting shelter. All food waste was removed on the same time. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4337 CPECC-BIFP-SVR-21-572 Dost Muhammad HSE Officer HSE 19-Apr-21 Mp 120 Poor housekeeping observed near drinking water shelter. Proper housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Advised scaffolder donot take shortcuts,always follow the proper

4338 CPECC-BIFP-SVR-21-573 Muhammad Umer HSE Officer HSE 19-Apr-21 RDS-1 Scaffolder was taking shortcut while coming down from scaffolding structure. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
access/egress.
4339 CPECC-BIFP-SVR-21-574 Isaac HSE Officer HSE 19-Apr-21 H2S stripper Structure handrail modification,the welding spark come outside area,not proper cover fire blanket. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
area,to properly fix and tie with handrail. Done.
4340 CPECC-BIFP-SVR-21-575 Nelson Raj HSE Officer HSE 19-Apr-21 BCDS Train 6 7 Found between tank area poor cable management & housekeeping. Cables has been arranged properly and housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Excavator No - 61775 belonging to Al Ashfaq used in excavating where there is live cable underneath (Al
4341 DIV-7-SVR-657 Thomas ojikpong HSE Officer HSE 19-Apr-21 BB 1474 WELL Ashfaq).
Stop the excavation , Manual excavation should be done there is cable/live facility. 1. Unsafe Act 35. EXV: Excavation Medium Construction Team Al Ashfaq CLOSED
Observed that 11 Mtr length pipe lifted through M Crane but it was imbalanced due to improper installing Informed JP and Supervisor that every load must be lifted through proper procedure
4342 DIV-7-SVR-659 Wasiq Ullah Khan HSE Officer HSE 19-Apr-21 RDS 8 INSIDE STATION of slings also there is no presence of lifing supervisor (Mech Team 2). proper supervision must be present at safe at time of lifting.
4343 DIV-7-SVR-667 Muhammad Wasim HSE Officer HSE 19-Apr-21 RDS 9 WELL HEAD AREA A forklift operator was not following the signals of banksman. Given him strict warning and adviced him to always follows the signals of banksman. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
I observed that JP Mr. Hafiz Mehmood was doing excavation work need power cables without high risk Stopped his work and ask him to arrange the high risk permit barricade the area then
4344 DIV-7-SVR-673 Muhammed Ibrar HSE Officer HSE 19-Apr-21 MP 134 permit or without proper hard barrication. start the excavation work and done. 1. Unsafe Act 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
It has been found that E & I Sub Cont Gulf Automation services people was working on loose planks without Advised given to JP/E&I Engineer to provide proper platform to carryout the activity
4345 DIV-7-SVR-675 Ishaq HSE Officer HSE 19-Apr-21 MP 134 scaffoldding plateform on the excavation at pig launcher area MP 134,Time 11:30. and Done 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team GULF AUTOMATION CLOSED
During site visit it is observed that access of confined space was blocked due to presence of scaffolding Informed the JP and Supervisor and removed the unneccessery material immediately
4346 DIV-7-SVR-680 Shoaib Muhammed HSE Officer HSE 19-Apr-21 RDS 8 (CLOSED DRAIN DRUM) material. and was cleared on the spot. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
4347 DIV-7-SVR-684 Shadman Bacha HSE Officer HSE 19-Apr-21 RDS 9 Compressed gas cylinder observed without protection caps near pipe rack C team. Informed JP and Supervisor, and arranged caps for compressed gas cylinders. 2. Unsafe Condition 10. FE: Fire & Explosion medium Construction Team DIV - 7 CLOSED
Informed the JP and Supervisor and provided adequate barrication around the open
4348 DIV-7-SVR-692 Farrukh Shahzad HSE Officer HSE 19-Apr-21 RDS 8 During site visit it is observed that excavations were left un barricaded.
excavation. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
4349 DIV-7-SVR-692 Farrukh Shahzad HSE Officer HSE 19-Apr-21 RDS 8 Shattering material was found scattered in the oil return drum area, which was blocking the access. Inoformed the JP and removed unwanted material from the area. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Informed to the supervisor that instruct all personnels to 100 % tie off while working
4350 DIV-7-SVR-770 Muhammad Waqas HSE Officer HSE 19-Apr-21 UTILITY AREA RDS 8 Work at height activity PFAS found not 100% tie off .
at height. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction Team BDP CLOSED
ADVISED JP TO PREPARE THE SITE PRIOR TO START THE ACTIVITY. (RECTIFIED

4351 RSME-BIFP-SVR-2021-027 RAGHUPATHI REDDY HSE OFFICER HSE 19-Apr-21 #N/A AREA DE MARKATION WAS NOT DONE FOR HDD ACTIVITY AND RESUMED) 2. UNSAFE CONDITION 30. BRC: Barrication LOW JP/Sup RSME CLOSED
SUGGESTED JP TO SHIFT THE ASSEMBLY POINT WHERE CREW CAN REACH

4352 RSME-BIFP-SVR-2021-027 RAGHUPATHI REDDY HSE OFFICER HSE 19-Apr-21 #N/A ASSEMBLY POINT FOUND ON THE HILL AREA, WHERE THE CREW CAN NOT REACH SAFELY 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW JP/Sup RSME CLOSED
EASILY / SAFELY
FEED BACK GIVEN TO THE CREW AND EXPLAINED THEM THE HAZARDS WITH 16. PPE: Personnel Protective
4353 RSME-BIFP-SVR-2021-027 RAGHUPATHI REDDY HSE OFFICER HSE 19-Apr-21 #N/A DRILLING CREW FOUND NOT USING THE EAR PLUGS NEAR THE RIG 1. UNSAFE ACT LOW JP/Sup RSME CLOSED
THE ACTIVTY AND SUGGESTED THEM TO USE THE PPE PROPELY Equipment
4354 CPECC-BIFP-SVR-21-567 Akhlaq Hussain HSE Officer HSE 19-Apr-21 RDS-1 Excavation next to tank area has been done without proper access, barricades and signage. Access has been provided.Barricades installed and signages provided. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
4355 CPECC-BIFP-SVR-21-568 Qammar Zareen HSE Officer HSE 19-Apr-21 RDS-1 Flare area Barrier and signboard missing around excavated area. Informed Jp and sup. Barrier and signboard provided. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
4356 CPECC-BIFP-SVR-21-569 A.D Nadeem HSE Officer HSE 19-Apr-21 Near Tank area Using excavator withouut banksman for backfilling. Informed Jp and sup. Banksman provided immediately. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Instructed to site Jp to provide proper access & egress. Immediate proper

4357 CPECC-BIFP-SVR-21-570 Saif Ullah Khan HSE Officer HSE 19-Apr-21 4 VRC line Found improper access & egress while entering into transformer(12B). access was provided. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4358 CPECC-BIFP-SVR-21-571 Raheel Ahmed HSE Officer HSE 19-Apr-21 WIC 09-124 Food waste found near resting shelter. All food waste was removed on the same time. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4359 CPECC-BIFP-SVR-21-572 Dost Muhammad HSE Officer HSE 19-Apr-21 Mp 120 Poor housekeeping observed near drinking water shelter. Proper housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
4360 CPECC-BIFP-SVR-21-573 Muhammad Umer HSE Officer HSE 19-Apr-21 RDS-1 Scaffolder was taking shortcut while coming down from scaffolding structure. Advised scaffolder donot take shortcuts,always follow the proper 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
access/egress.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4361 CPECC-BIFP-SVR-21-574 Isaac HSE Officer HSE 19-Apr-21 H2S stripper Structure handrail modification,the welding spark come outside area,not proper cover fire blanket. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
area,to properly fix and tie with handrail. Done.
4362 CPECC-BIFP-SVR-21-575 Nelson Raj HSE Officer HSE 19-Apr-21 BCDS Train 6 7 Found between tank area poor cable management & housekeeping. Cables has been arranged properly and housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
4363 CPECC-BIFP-SVR-21-29 Naushad Ahmad Supervisor Construction 19-Apr-21 RDS-1 One fire extinguisher was expired. Told fire watcher to bring new fire extinguisher and replace the damaged. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Replaced.

4364 CPECC-BIFP-SVR-21-30 Numan Ijaz Supervisor Construction 19-Apr-21 RDS-1 Flare area On worker H2S monitor was broken. (damaged). New H2S monitor provided. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
4365 CPECC-BIFP-SVR-21-31 Numan Javed Supervisor Construction 19-Apr-21 Near Tank area Generator was found without shade. Shade has been installed over Generator. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED

4366 CPECC-BIFP-SVR-21-32 Ogunyemi Ayodele David Supervisor Construction 19-Apr-21 4 VRC line Worker was observed while shifting scaffolding material not wear proper PPE. Stop them and instruct them to wear proper PPE for each activity. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment

4367 CPECC-BIFP-SVR-21-33 Rajesh Prabhakaran Nair Supervisor Construction 19-Apr-21 WIC 09-124 it was observed that worker not using ear plug during chipping activity. Ear plug provided and is being worn by worker. 2. Unsafe Condition Medium Supervisor CPECC DIV 1 CLOSED
Equipment
4368 CPECC-BIFP-SVR-21-34 Rashid Iqbal Supervisor Construction 19-Apr-21 Mp 120 Lifting belts color code for duct cable lifting. Lifting belts color coded done. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
4369 CPECC-BIFP-SVR-21-35 Rizwan Mehboob Hamad Aziz Supervisor Construction 19-Apr-21 RDS-1 Shuttering material obstructed access. Shuttering materials from access. Access has been cleared. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
4370 CPECC-BIFP-SVR-21-36 Sajid Imam Supervisor Construction 19-Apr-21 H2S stripper Access without handrail observed. Hand rail has been installed. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
4371 CPECC-BIFP-SVR-21-37 Shahzad Ahmed Supervisor Construction 19-Apr-21 BCDS Train 6 7 Multigas monitor was not available during the welding activity. Portable Multigas monitor has been provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Supervisor CPECC DIV 1 CLOSED
Instructed worker do not use banned or modified tool at site and removed
4372 CPECC-BIFP-SVR-21-305 Sohail Aslam Supervisor Construction 19-Apr-21 BB 1475 Modified/banned tool is used at site. 1. Unsafe Act 34. BT: Banned Tools Low Construction Team Div-7 CLOSED
from site.
4373 CPECC-BIFP-SVR-21-358 SANTOSH KUMAR SUPERVISOR Construction 19-Apr-21 BB 1269 COLOR CODE WAS NOT FOUND ON PORTABLE ELECTRICAL GRINDER INTERNAL INSPECTION ARRAGED BY HSE AND COLOR CODE PROVIDED 2. UNSAFE CONDITION 33. PT: Power Tools LOW Construction Team RSME CLOSED
4374 CPECC-BIFP-SVR-21-359 SANTOSH KUMAR SUPERVISOR Construction 19-Apr-21 BB 1269 PIPE END RUBBER CAPS THROWN ACROSS THE LOCATION ENGAGED 2 WORKERS AND COLLECTED THEM, ADVISED CREW TO COLLECT 1. UNSAFE ACT 32. HK: Housekeeping LOW RSME CLOSED
THEM IN BAG SO THAT IT WILL BE EASY TO SHIFT TO YARD. Construction Team
4375 NCC-BIFP-SVR-21-342 Gerardo Lobangco HSEO HSE 20-Apr-21 9A/9B 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Fitters not hooking full body harness lanyard during descending from tower Instructed to hook their lan yard while descending the tower
12A/12B T-Off Line ET Tower#1-

4376 NCC-BIFP-SVR-21-343 Anuraj S HSEO HSE 20-Apr-21 10 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Advised to JP and Foreman not to send one person on the tower always follow buddy
One person is working on the tower without installing the pilot wire on the roller. system
4377 CPECC-BIFP-SVR-21-576 Yasir Rafiq HSE Engineer HSE 20-Apr-21 RDS-4 Tank area there were no proper access/egress,due to civil activity they are block the access. Access/egress has been cleared and is open noe. 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4378 CPECC-BIFP-SVR-21-577 Asad Khan HSE Officer HSE 20-Apr-21 RDS-4 Not provided safe access for deep excavation, Excavated soil at the edge of excavation. Informed to responsible Jp, Arranged proper access and removed soil. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED

4379 CPECC-BIFP-SVR-21-578 Abid Aziz HSE Officer HSE 20-Apr-21 Flare(KO Drum) Prior excavation not provided separate access for pedestrians. Advised to Jp, Provided pedestrians access. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
tools
4380 CPECC-BIFP-SVR-21-579 Ikhlaque Ahmed HSE Officer HSE 20-Apr-21 RDS4 Compressor Area Daily inspection checklist for equipments available and filled. Good observation. 4. Positive Observation CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4381 CPECC-BIFP-SVR-21-580 Joseph HSE Officer HSE 20-Apr-21 BCDS No driptray and spill kit provided for chemical, used for GRE pipework. Drip tray and spill kit has been arranged properly. 2. Unsafe Condition 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
4382 CPECC-BIFP-SVR-21-581 Jashid HSE Officer HSE 20-Apr-21 Utility area (BCDS) Scaffolder throw pipes on floor. Advise them to place them gently. 1. Unsafe Act 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
4383 CPECC-BIFP-SVR-21-582 Muhammad Ameer HSE Officer HSE 20-Apr-21 Fired Heater(BCDS) Deep excavation was not properly barricated. Barrication around exxcavation has been carried out properly. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
4384 DIV-7-SVR-668 Aneesh Ashok HSE Officer HSE 20-Apr-21 RDS 8 INSIDE PIPERACK It has been observed no proper access/egress provided for GRE Operation . Notified to area supervisor and provided proper access/egress. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
4385 DIV-7-SVR-668 Aneesh Ashok HSE Officer HSE 20-Apr-21 RDS 8 INSIDE PIPERACK Found no proper barrication provided for excavation area. Barrication provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
4386 DIV-7-SVR-668 Aneesh Ashok HSE Officer HSE 20-Apr-21 RDS 8 INSIDE PIPERACK It has been observed no proper cable management during GRE heating operation. Notified to line supervisor and arranged the cable properly. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4387 DIV-7-SVR-669 Aneesh Ashok HSE Officer HSE 20-Apr-21 RDS 8 INSIDE PIPERACK AREA Found damaged electrical/welding cable was using for hot work operation. Informed to line supervisor and remove d all the damaged cables immediately. 2. Unsafe Condition 7. EL: Electricity Medium Line SUP DIV - 7 CLOSED
4388 DIV-7-SVR-669 Aneesh Ashok HSE Officer HSE 20-Apr-21 RDS 8 INSIDE PIPERACK AREA Found no flagman provided for heavy vehicle movement inside brown field. Flagman has been rovided for heavy vehicle movement at all time. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
4389 DIV-7-SVR-669 Aneesh Ashok HSE Officer HSE 20-Apr-21 RDS 8 INSIDE PIPERACK AREA It has been observed improper paint storage at inside brown field. Notified to painting team to store the paint material properly inside the brown field. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Found scaffolding plateform erected on the loose wooden pieces which stacked one on one at least 6 Scffolding plateform has been erected on standard procedures and inspected by
4390 DIV-7-SVR-677 Rashid HSE Officer HSE 20-Apr-21 MP 134 pieces which could be collapsed at any where. competent inspector. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team Al Ashfaq CLOSED
4391 DIV-7-SVR-688 Nikhil HSE Officer HSE 20-Apr-21 RDS 8 Found diesel generator at site without weather protection. Diesel generator weather protected by roof sheet. 2. Unsafe Condition 8. ENV: Environment Medium Construction Team DIV - 7 CLOSED
4392 DIV-7-SVR-689 Nikhil HSE Officer HSE 20-Apr-21 RDS 8 Found that workers using damaged electrical cable for site activity. Removed cable from work location. 1. Unsafe Act 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4393 DIV-7-SVR-699 Tariq Ali HSE Officer HSE 20-Apr-21 RDS 8 STATION Observed unwanted shattering materials and uncovered trenches at VRC area. Informed concern person, Removed unwanted material and covered trenches. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Informed concern person to rectify immediately, Barricaded area properly and post
4394 DIV-7-SVR-699 Tariq Ali HSE Officer HSE 20-Apr-21 RDS 8 STATION During erection of scaffolding area was not barricaded.
sinages there too.
1. Unsafe Act 30. BRC: Barrication Low Construction Team DIV - 7 CLOSED
Suspended the actvity, All lifting activities must be carried out by PTW and Lifting
15 Ton load (Spool) were going to be fitted by tandom lifting without PTW as well TPI document of wire
4395 DIV-7-SVR-702 Zakir Baig HSE Officer HSE 20-Apr-21 RDS 8 MANIFOLD rope sling Mr Lin argued with HSEO and Team leader for supervision of activities.
plan must be prepered and for tandom lifting study shall be there, Arugment with 2. Unsafe Condition 13. LF: Lifting/Rigging medium Construction Team DIV - 7 CLOSED
HSEO is not a positive culture and rectfied the issue.
4396 DIV-7-SVR-711 Sher Bahadur HSE Officer HSE 20-Apr-21 BB 1469 Power station movement without flagman. Flagman has been provided. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
4397 DIV-7-SVR-715 Sudhakaran Tarripa HSE Officer HSE 20-Apr-21 RDS 8 to BCDS 24KM Arranged proper hard barricading and handrails for deep excavation. Positive observation keep on practise. 4. Positive Observation 30. BRC: Barrication Construction Team DIV - 7 CLOSED
Found third party inspection expired for diesel air compressor which was in progress for close drain drum Informed to JP and Job Sup that arranged the valid certificates immediately to
4398 DIV-7-SVR-742 Athar Iqbal HSE Officer HSE 20-Apr-21 RDS 8 area. continue the activity. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Uncontrolled hot work activity no proper area screen off while grinding presence of combustible material Informed to JP to make sure the activity to be excecuted as per e-ptw requirement
4399 DIV-7-SVR-771 Muhammad Waqas HSE Officer HSE 20-Apr-21 UTILITY AREA RDS 8 nearby. and done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team BDP CLOSED
4400 RSME-BIFP-SVR-2021-030 RAGHUPATHI REDDY HSE OFFICER HSE 20-Apr-21 #N/A EXCAVATED PIT WAS NOT PROTECTED FEED BACK GIVEN TO JP TO BARRICAD THE AREA IMMEDIATE AFTER THE 2. UNSAFE CONDITION 30. BRC: Barrication LOW RSME CLOSED
EXCAVATION. ENGAGED WORKERS AND BARRICADED JP/Sup
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
ADVISED JP TO SHIFT THE ASSEMBLY POINT TO SAFEEST PLACE WERE CREW

4401 RSME-BIFP-SVR-2021-030 RAGHUPATHI REDDY HSE OFFICER HSE 20-Apr-21 #N/A ASSEMBLY POINT FOUND UNDER THE LIVE ELECTRICAL LINES 2. UNSAFE CONDITION 27. WF : Welfare Facilities MEDIUM JP/Sup RSME CLOSED
CAN GATHER SAFELY
4402 CPECC-BIFP-SVR-21-576 Yasir Rafiq HSE Engineer HSE 20-Apr-21 RDS-4 Tank area there were no proper access/egress,due to civil activity they are block the access. Access/egress has been cleared and is open noe. 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4403 CPECC-BIFP-SVR-21-577 Asad Khan HSE Officer HSE 20-Apr-21 RDS-4 Not provided safe access for deep excavation, Excavated soil at the edge of excavation. Informed to responsible Jp, Arranged proper access and removed soil. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED

4404 CPECC-BIFP-SVR-21-578 Abid Aziz HSE Officer HSE 20-Apr-21 Flare(KO Drum) Prior excavation not provided separate access for pedestrians. Advised to Jp, Provided pedestrians access. 1. Unsafe Act tools Medium JP CPECC DIV 1 CLOSED
4405 CPECC-BIFP-SVR-21-579 Ikhlaque Ahmed HSE Officer HSE 20-Apr-21 RDS4 Compressor Area Daily inspection checklist for equipments available and filled. Good observation. 4. Positive Observation CPECC DIV 1 CLOSED
4406 CPECC-BIFP-SVR-21-580 Joseph HSE Officer HSE 20-Apr-21 BCDS No driptray and spill kit provided for chemical, used for GRE pipework. Drip tray and spill kit has been arranged properly. 2. Unsafe Condition 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
4407 CPECC-BIFP-SVR-21-581 Jashid HSE Officer HSE 20-Apr-21 Utility area (BCDS) Scaffolder throw pipes on floor. Advise them to place them gently. 1. Unsafe Act 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
4408 CPECC-BIFP-SVR-21-582 Muhammad Ameer HSE Officer HSE 20-Apr-21 Fired Heater(BCDS) Deep excavation was not properly barricated. Barrication around exxcavation has been carried out properly. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
4409 CPECC-BIFP-SVR-21-38 Sohail Ahmad Mehboob Ellahi Supervisor Construction 20-Apr-21 RDS-4 Safety signage's were not available as per the requirement. Safety signage's has been provided. 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
4410 CPECC-BIFP-SVR-21-39 Sreejesh Padikkal Vayalombron Supervisor Construction 20-Apr-21 RDS-4 Found worker from CEI getting access to a mobile scaffolding which have no tag available. Inspection carried out and tag pasted. 1. Unsafe Act 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
4411 CPECC-BIFP-SVR-21-40 Syed Hassan Sultan Supervisor Construction 20-Apr-21 Flare(KO Drum) don’t have BM25 multigas monitor. Multigas gas monitor provided. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
4412 CPECC-BIFP-SVR-21-41 Tanzeel Farooq Supervisor Construction 20-Apr-21 RDS4 Compressor Area Excavations are without hard barrications and signage's. Proper hard barrication has been provided and relevant signage's provided. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4413 CPECC-BIFP-SVR-21-42 Tufail Fazal Fazal Rabbi Supervisor Construction 20-Apr-21 BCDS Found combustible material near acetylene gas cylinder. Combustible materials removed from the acetylene gas cylinder. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4414 CPECC-BIFP-SVR-21-43 Tuheed Yazdan Fazal Yazdan Supervisor Construction 20-Apr-21 Utility area (BCDS) Temporary spacing between two adjacent planks posing hazard of trip and fall. Advised JP to put adequate spacing between planks. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4415 CPECC-BIFP-SVR-21-44 Zeeshan Parvaiz Niaz Hussain Mandan Supervisor Construction 20-Apr-21 Fired Heater(BCDS) Color coding was not updated with present applicable coding color. Advised JP to update power tools coding color with present applicable color. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
Updated.
4416 CPECC-BIFP-SVR-21-197 Shabaz Nasir Supervisor Construction 20-Apr-21 WIC 33 to MP 132 It was observed that housekeeping was not properly at site. By asking supervisor arranged proper houskeeping and started the job. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction DIV 7 CLOSED
4417 CPECC-BIFP-SVR-21-246 Sohaib Altaf Supervisor Construction 20-Apr-21 RDS 8, Tank 2403 It was observed that the cable management was not proper. Arranged properly that cable. 2. Unsafe Condition 19. STF: Slip/Trip/Falls low Construction DIV 7 CLOSED

4418 CPECC-BIFP-SVR-21-295 Nazre Imam Supervisor Construction 20-Apr-21 RDS 8 GREEN AREA I observed labours working without hand gloves. I told construction supervisor, Arranged gloves. 1. Unsafe Act Medium Construction Team Div-7 CLOSED
Equipment
4419 CPECC-BIFP-SVR-21-296 Nazre Imam Supervisor Construction 20-Apr-21 RDS 8 GREEN AREA Workers was working in excavation without proper access. I told to supervisor, Made good access and with hand rails. 1. Unsafe Act 31. AE: Access/Egress Medium Construction Team Div-7 CLOSED
4420 CPECC-BIFP-SVR-21-360 JASJITH SINGH SUPERVISOR Construction 20-Apr-21 RDS 01 AREA CRANE OPERATOR WAS SLEEPING INSIDE THE CABIN WHILE THE CRANE BOOM IS OPEN . VERBALLY WARNED HIM TO DO NOT SLEEP WHEN THE CRANE IS IN IGNITION 1. UNSAFE ACT 40. OTH: Others LOW RSME CLOSED
MODE. Construction Team
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
INFORMED THE SUPERVISOR TO PROVIDE NEW HAND GLOVES INSTEAD OF 16. PPE: Personnel Protective
4421 CPECC-BIFP-SVR-21-361 KENNEDY JEYA FREDRICK SUPERVISOR Construction 20-Apr-21 BB1286 IT WAS OBSERVED THAT DAMAGED HAND GLOVES USED BY A WORKER 2. UNSAFE CONDITION LOW Construction Team RSME CLOSED
DAMAGED HAND GLOVES. Equipment
While OPGW paying out activity, lack of communication observed between sag and make up end walk talky Suggested to the supervisor to use mobile phone at both end to ensure proper
4422 NCC-BIFP-SVR-21-331 Pradeep Kumar HSEO HSE 21-Apr-21 10A/10B ESP A537 Tower#7 is not available. communication
2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Instructed the supervisor to arrange additional rescue kit and lifeline on the other
Observed insufficient provision of emergency rescue kit during tower tightening, risk of failure on
4423 NCC-BIFP-SVR-21-334 Ramillo Reynoso HSEE HSE 21-Apr-21 10A/10B ML EXT Tower#16 emergency rescue in the event of incident.
side of the tower where crews are working. Advise JP to closely check and monitor 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
compliance to work at height safety requiremnts

4424 NCC-BIFP-SVR-21-351 Kamal Batcha HSEO HSE 21-Apr-21 10A/10B PE T#01 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
Workers involved in tower erection work without wearing chin strap Instructed the site engineer to arrange chin strap for all workers working at height.
4425 DIV-7-SVR-665 Mubashir Ahmad HSE Officer HSE 21-Apr-21 RDS 8 W/H AREA Observed that excavation was not barricaded. Informed to JP/Job Sup and provided adequate barricades around deep excavation. 2. Unsafe Condition 35. EXV: Excavation Medium JP DIV - 7 CLOSED
Positive observation observed regarding transportation of material with tag line from ground to working
4426 DIV-7-SVR-665 Mubashir Ahmad HSE Officer HSE 21-Apr-21 RDS 8 W/H AREA platform. Appreciate the team effort and urge them to maintain. 4. Positive Observation 40. OTH: Others JP DIV - 7 CLOSED
4427 DIV-7-SVR-666 Muhammad Wasim HSE Officer HSE 21-Apr-21 RDS 9 Unwanted scaffold material and grinding discs was found underneath KOD. Informed the concerned person and removed the material. 2. Unsafe Condition 33. PT: Power Tools Low Construction Team DIV - 7 CLOSED
4428 DIV-7-SVR-671 Ronald Babila HSE Officer HSE 21-Apr-21 6" VRC LINE FROM RDS 8 TO No proper access provided for area under excavation. Proper access provided and maintained. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
BCDS
4429 DIV-7-SVR-672 Ronald Babila HSE Officer HSE 21-Apr-21 6" VRC LINE FROM RDS 8 TO Proper barricades and signages not provided for excavation. Signages and barricades provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
BCDS
6" VRC LINE FROM RDS 8 TO

4430 DIV-7-SVR-672 Ronald Babila HSE Officer HSE 21-Apr-21 BCDS
Good housekeeping maintained at site. Positive Observation. 4. Positive Observation 32. HK: Housekeeping Construction Team DIV - 7 CLOSED
I observed that one chinese work was lifting the generator with mobile crane with JP and lifting plan and Stopped his work and ask him to arrange lifting plan and JP for doing the lifting
4431 DIV-7-SVR-674 Muhammed Ibrar HSE Officer HSE 21-Apr-21 MP 137 also there was no lifting supervisor. activity and done. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
During Inspection it has been found that crane no - 71986 registration and insurance been expired on 4-3-
4432 DIV-7-SVR-676 Ishaq HSE Officer HSE 21-Apr-21 MP 134 2021 and 4-4-2021.
Inform JP/Supervisor to arrange updated documents for crane and done. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
4433 DIV-7-SVR-681 M. Saleem Khan HSE Officer HSE 21-Apr-21 WB 137 Found open manhole near manifold area by BDP civil team. Advised to the BDP Sup and JP to cover and hard barricaded the manhole. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team BDP CLOSED
4434 DIV-7-SVR-681 M. Saleem Khan HSE Officer HSE 21-Apr-21 WB 137 Observed rebar caps were not provided for protruding the steel rod by BDP. Advised to the BDP site incharge and JP, provided the steel rod cap. 2. Unsafe Condition 22. TC: Trapping/Crushing under or Medium Construction Team BDP CLOSED
between object(s)
Informed BDP JP and SUP Mr. Hashim and arranged inspection for generator and also
4435 DIV-7-SVR-683 Shadman Bacha HSE Officer HSE 21-Apr-21 MP 132 Sub contractor BDP workers observed using generator with no certificate and inspection tag.
arranged TPC.
2. Unsafe Condition 7. EL: Electricity medium Construction Team BDP CLOSED
Notify to JP Mr. Sohail, Arranged lifting supervisor and make lifting plan than carry
4436 DIV-7-SVR-691 Saleem javed HSE Officer HSE 21-Apr-21 BB 1469 During offloading pipes and spools with crane no lifting superisor and lifting plan.
the work. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
4437 DIV-7-SVR-691 Saleem javed HSE Officer HSE 21-Apr-21 BB 1469 During offloading it has been observed that riggers not using rigger vest and not use tagline. Stop the activity and advised wear vest and use tagline to avoid the load hit by object. 1. Unsafe Act 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED
4438 DIV-7-SVR-701 Zakir Baig HSE Officer HSE 21-Apr-21 RDS 8 MANIFOLD Observed poor cable management at hot work premises. Cable management must be maintained properly and used cable hangers for routing. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4439 DIV-7-SVR-710 Sher Bahadur HSE Officer HSE 21-Apr-21 BB 1469 Lifting activity without tag lines while offloading pipes material from trailer by 25 Ton mobile crane. Tag lines must be provided and used for safe handling of lifted materials. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
Informed to supervisor that earthing must be installed for all kind of generator and
4440 DIV-7-SVR-741 Athar Iqbal HSE Officer HSE 21-Apr-21 RDS 8 There was no earthing with diesel air compressor.
compressor. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Rack shell be constructed of scaffold tubes and material shall be segregated and sign
4441 DIV-7-SVR-766 Inayat Rasool HSE Officer HSE 21-Apr-21 WB 125 Plywood, rebar and other form work material is scattered in temporary storage area.
board displayed.
2. Unsafe Condition 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED
4442 RSME-BIFP-SVR-2021-031 UFUOMA PEACE HSE OFFICER HSE 21-Apr-21 #N/A PORTABLE FIRE EXTINGUSHER PLACED AT THE WELDING ACTIVITY WAS DEPRESSURISED. FEED BACK GIVEN TO THE JP TO HAVE CLOSE MONITOR ON THE ACTIVITY AND 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM RSME CLOSED
REPLACED THE FIRE EXTINGUISHER JP/Sup
4443 RSME-BIFP-SVR-2021-032 MANZAR AQUIL HSE OFFICER HSE 21-Apr-21 #N/A WHILE HOT WORK THE AREA MONITER WAS NOT SWITCHE ON WARNED ALL THE CREW AND FEED BACK GIVEN TO THE FIRE WATCHER TO BE 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM RSME CLOSED
MORE VISILENT ON THE ACTIVITY JP/Sup
INSTRUCTED JP TO REMOVE ALL UNAPPROVED MATERIALS FROM THE SITE

4444 RSME-BIFP-SVR-2021-033 RAGHUPATHI REDDY HSE OFFICER HSE 21-Apr-21 #N/A PORTABLE POWER TOOLS WERE USING WITH OUT PROPER INSPECTION AND USE ONLY APPROVED TOOLS 1. UNSAFE ACT 33. PT: Power Tools LOW JP/Sup RSME CLOSED
4445 RSME-BIFP-SVR-2021-033 RAGHUPATHI REDDY HSE OFFICER HSE 21-Apr-21 #N/A FIRE EXTINGUISHER FOUND OVER PRESSURIZED ARRANGED ANOTHER FIRE EXTINGUISHER FROM NEAR BY THE LOCATION 2. UNSAFE CONDITION 10. FE: Fire & Explosion LOW JP/Sup RSME CLOSED
INSTRUCTED JP TO MAKE THE NECESSARY ARRANGEMNTS PRIOR TO START

4446 RSME-BIFP-SVR-2021-033 RAGHUPATHI REDDY HSE OFFICER HSE 21-Apr-21 #N/A HOT WORK ACTIVTY WAS CARRYING OUT WITH OUT PROPER BARRICATION AND SIGNAGE 2. UNSAFE CONDITION 30. BRC: Barrication LOW JP/Sup RSME CLOSED
THE ACTIVITY. RECTIFIED
It was observed that by sub-contractor that company Gulf Automation Hiab operator was doing
4447 CPECC-BIFP-SVR-21-189 Muhammad Maaz Supervisor Construction 21-Apr-21 MP 134 I asked him to stop the work, Provided the rigger and then start the lifting. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
the lifting without rigger.
4448 CPECC-BIFP-SVR-21-217 Waqas Ahmad Supervisor Construction 21-Apr-21 WB 125/126 to RDS 8 I observed that deep excavation without sign board and barrication. Inform the supervisor to crew make proper barrication and sign boards, 2. Unsafe Condition 36. SGN: Signages Medium Construction DIV 7 CLOSED
rectified the issue.
4449 CPECC-BIFP-SVR-21-248 MUHAMMAD ZEESHAN Supervisor Construction 21-Apr-21 RDS 8 to BCDS VRC P. Line Unwanted materials are found scattered all access the site showing poor housekeeping and waste Instructed supervisor and team to do proper housekeeping and waste 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
management. management.
RDS 8 INSIDE NEW SLEEPER

4450 CPECC-BIFP-SVR-21-302 Muhammad Fahad Supervisor Construction 21-Apr-21 AREA Lifting by without third party certificate of sling. Stoped activity and replaced sling with 3rd perty certificate. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team Div-7 CLOSED
PPE rope using for roller hoisting activity found aged and worn out. The may not with stand the
4451 CPECC-BIFP-SVR-21-318 John Thomas Supervisor Construction 21-Apr-21 12A/12B WIC-21 load Instructed to the foreman replaced the worn out PPE rope 2. Unsafe Condition 40. OTH: Others Low Foreman/Site Incharge NCC CLOSED
COMMUNICATED IN TOOL BOX TALK MEETING THAT HSE PASSPORT

4452 CPECC-BIFP-SVR-21-362 DIJO KENNETH SUPERVISOR Construction 21-Apr-21 WIC32 FOUND THAT WORKERS NOT CARRYING HSE PASSPORT. 6. BEHAVIOUR BASED SAFETY 25. BBS : Behavior Based Safety LOW Construction Team RSME CLOSED
MANDATORY AT SITE.
4453 NCC-BIFP-SVR-21-332 Rajeesh K. HSEO HSE 22-Apr-21 11A/11B WIC-28 Tower#3A& 3B Safety signages required in rig road area Informed site engineer to arrange signages. 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
Instructed supervisor to arrange plastic VBU and provide barricade immediately

4454 NCC-BIFP-SVR-21-335 Ramillo Reynoso HSEE HSE 22-Apr-21 10A/10B T-Off Line PE Tower#1 Observed open excavation without proper barricade, risk of fall of person in to the excavation. advise JP/HSE to conduct inspection prior to start of the activity and ensure to rectify 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
unsafe site condition by the supervisor
4455 NCC-BIFP-SVR-21-345 Anuraj S HSEO HSE 22-Apr-21 12A/12B T-Off ET Tower#5-10 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
Advised to JP and foreman to provide the appropiate sign board and make this
Barriers and safety signages are damaged acceptable barriers.

4456 CPECC-BIFP-SVR-21-583 Lakshmi Gandan HSE Officer HSE 22-Apr-21 RDS-1 Pipeline Grinder/cutting machines and DBs not inspected by competent electrician. competent electrican. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4457 CPECC-BIFP-SVR-21-584 M Arsalan Akram HSE Officer HSE 22-Apr-21 RDS-1 Station Poor wire management in cutting area. Proper cable wire management has been done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED

4458 CPECC-BIFP-SVR-21-585 A.D Nadeem HSE Officer HSE 22-Apr-21 WB 123 Workers were working without wearing hand gloves. Hand gloves has been worn. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
4459 CPECC-BIFP-SVR-21-586 Ikhlaque Ahmed HSE Officer HSE 22-Apr-21 RDS6 Pipeline Heavy equipment movement seen without banksman. Banksman has been appointed. 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
4460 CPECC-BIFP-SVR-21-587 Firoz Hussain HSE Officer HSE 22-Apr-21 WIC 26 to MP 121 BB 1077 ,146 Scaffolding clamps,tubes boards scattered in lifting area. Scaffolding clamps,tubes,boards has been removed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4461 CPECC-BIFP-SVR-21-588 Ahsan Fayaz HSE Officer HSE 22-Apr-21 MP 121 Observed a rigger tucked his reflective vest inside his helmet/hard hat. helmet.Also advised him when vest not in use he should store properly and 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
not in his helmet.
4462 CPECC-BIFP-SVR-21-589 Muhammad Irfan HSE Officer HSE 22-Apr-21 RDS6 Station Two workers were noticed taking rest under equipment(manlift) shade. Said equipment was in to sit under equipment shadow/shade even though it might be in static/idle 1. Unsafe Act 22. TC: Trapping/Crushing under or Medium JP CPECC DIV 1 CLOSED
static/idle position. between object(s)
position.
4463 CPECC-BIFP-SVR-21-590 Nikhil Sundar HSE Officer HSE 22-Apr-21 MP 121 Observed a worker,working outside MEWP on fragile roof whilst cladding sheets was installing. Suspended activity, called Jp and sup.TBT conducted and activity resumed. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
4464 CPECC-BIFP-SVR-21-591 Hari Babu HSE Officer HSE 22-Apr-21 WIC 09 to 124 Inadequate barriers & signages whilst leak list activity was in progress. Jp has been called. Barrier & signages provided and installed. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED

4465 CPECC-BIFP-SVR-21-592 Atiq ur rehman HSE Officer HSE 22-Apr-21 WIC 09 to 124 Workers was observed while concrete activity not wear disposable(overall & proper PPE) Stop him and instructed him & inform sup. PPE provided. 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
During site visit diesel driven generator was observed with no any earthing being done and was in runnimg
4466 DIV-7-SVR-679 Shoaib Muhammed HSE Officer HSE 22-Apr-21 RDS 8 (CLOSED DRAIN DRUM) condition. Informed the Jp to provide and do the adequate earthing and done. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Instructed and adviced JP/Sup and removed the excavated materials from excavation
4467 DIV-7-SVR-685 Haider Ali HSE Officer HSE 22-Apr-21 WB 125 Excavated material kept near to the excavation area.
area. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
4468 DIV-7-SVR-686 Nadeem Abbas HSE Officer HSE 22-Apr-21 RDS 8 (GREEN AREA) While doing hydrotesting all the barrication and signs regarding work job was there. It should be continue and maintained. 4. Positive Observation 40. OTH: Others Construction Team NGC CLOSED
While doing visits at RDS 8, It was observed at certain area there was no access and egress in deep Strictly informe JP/SUP and C1 translator and provided proper access and egress at
4469 DIV-7-SVR-693 Farrukh Shahzad HSE Officer HSE 22-Apr-21 RDS 8 excavation and trenches all the open trenches and deep excavation.
4470 DIV-7-SVR-694 Syed Tariq HSE Officer HSE 22-Apr-21 RDS 8 SUBSTATION GREEN AREA Found unauthorised person doing welding job. Strictly instructed JP/SUP and assigned authorised person for the right job. 1. Unsafe Act 40. OTH: Others Medium Construction Team EXPERT E&I CLOSED
Stop the activity and call to JP and hydrotesting supervisor replaced the gauge with
4471 DIV-7-SVR-706 Mohammad Amin HSE Officer HSE 22-Apr-21 RDS 8 No calilbration certificate of pressure gauge.
calibration one for accurate rating of pressure. 1. Unsafe Act 29. PT: Pressure Testing Medium Construction Team DIV - 7 CLOSED
4472 DIV-7-SVR-709 Sher Bahadur HSE Officer HSE 22-Apr-21 BB 1469 Power station # 32673 without 3rd party certificate. 3rd party of power station certificates has been provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
4473 DIV-7-SVR-735 Mubashir Ahmad HSE Officer HSE 22-Apr-21 RDS 8, W/H AREA Observed inadequate barrication near deep excavation at site. Informed to JP and arranged adequate barricade around deep excavation. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Inform to JP/Job supervisor to do necessary at site ASAP and housekeeping has been
4474 DIV-7-SVR-735 Mubashir Ahmad HSE Officer HSE 22-Apr-21 RDS 8, W/H AREA Observed poor housekeeping, flammable material on site.
done.
4475 RSME-BIFP-SVR-2021-034 UFUOMA PEACE HSE OFFICER HSE 22-Apr-21 #N/A HOT WORK WAS CARRYING OUT NEAR TO THE LIVE LINES WITHOUT PROPER PROTECTION ADVISED TO SUPERVISOR TO PROTECT THE LIVE LINES WITH THE SAND BAGS 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM RSME CLOSED
AND FIRE BLANKET JP/Sup
4476 RSME-BIFP-SVR-2021-035 MUHAMMAD ARSHAD HSE OFFICER HSE 22-Apr-21 #N/A TOILET FOUND IN DAMAGED CONDITION AND OVER FLOWING COMMUNICATED WITH THE SITE ENGINEER AND REPLACED THE TOILET 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW JP/Sup RSME CLOSED
INSTRUCTED THE SUPERVISOR TO MAINTAIN GOOD HOUSE KEEPING ON DAILY

4477 RSME-BIFP-SVR-2021-035 MUHAMMAD ARSHAD HSE OFFICER HSE 22-Apr-21 #N/A POOR HOUSEKEEPING AT WORK LOCATION TOO MANY OBSTRUCTIONS BASIS 2. UNSAFE CONDITION 19. STF: Slip/Trip/Falls LOW JP/Sup RSME CLOSED

4478 CPECC-BIFP-SVR-21-583 Lakshmi Gandan HSE Officer HSE 22-Apr-21 RDS-1 Pipeline Grinder/cutting machines and DBs not inspected by competent electrician. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4479 CPECC-BIFP-SVR-21-584 M Arsalan Akram HSE Officer HSE 22-Apr-21 RDS-1 Station Poor wire management in cutting area. Proper cable wire management has been done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4480 CPECC-BIFP-SVR-21-585 A.D Nadeem HSE Officer HSE 22-Apr-21 WB 123 Workers were working without wearing hand gloves. Hand gloves has been worn. 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4481 CPECC-BIFP-SVR-21-586 Ikhlaque Ahmed HSE Officer HSE 22-Apr-21 RDS6 Pipeline Heavy equipment movement seen without banksman. Banksman has been appointed. 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
4482 CPECC-BIFP-SVR-21-587 Firoz Hussain HSE Officer HSE 22-Apr-21 WIC 26 to MP 121 BB 1077 ,146 Scaffolding clamps,tubes boards scattered in lifting area. Scaffolding clamps,tubes,boards has been removed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4483 CPECC-BIFP-SVR-21-588 Ahsan Fayaz HSE Officer HSE 22-Apr-21 MP 121 Observed a rigger tucked his reflective vest inside his helmet/hard hat. helmet.Also advised him when vest not in use he should store properly and 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
not in his helmet.
Two workers were noticed taking rest under equipment(manlift) shade. Said equipment was in 22. TC: Trapping/Crushing under or
4484 CPECC-BIFP-SVR-21-589 Muhammad Irfan HSE Officer HSE 22-Apr-21 RDS6 Station static/idle position. to sit under equipment shadow/shade even though it might be in static/idle 1. Unsafe Act between object(s) Medium JP CPECC DIV 1 CLOSED
position.
4485 CPECC-BIFP-SVR-21-590 Nikhil Sundar HSE Officer HSE 22-Apr-21 MP 121 Observed a worker,working outside MEWP on fragile roof whilst cladding sheets was installing. Suspended activity, called Jp and sup.TBT conducted and activity resumed. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
4486 CPECC-BIFP-SVR-21-591 Hari Babu HSE Officer HSE 22-Apr-21 WIC 09 to 124 Inadequate barriers & signages whilst leak list activity was in progress. Jp has been called. Barrier & signages provided and installed. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED

4487 CPECC-BIFP-SVR-21-592 Atiq ur rehman HSE Officer HSE 22-Apr-21 WIC 09 to 124 Workers was observed while concrete activity not wear disposable(overall & proper PPE) Stop him and instructed him & inform sup. PPE provided. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
4488 CPECC-BIFP-SVR-21-45 Aneel Khuda Bakhsh Supervisor Construction 22-Apr-21 RDS-1 Pipeline Trailing cables were present in a walkway posing slip, trip fall hazard. Proper cable management has been carried out. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4489 CPECC-BIFP-SVR-21-46 Rashid Anwar Supervisor Construction 22-Apr-21 RDS-1 Station A welder overreaching from manlift during welding task. Strictly instructed and informed his concerned JP. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
4490 CPECC-BIFP-SVR-21-206 Fayyaz Ahmad Supervisor Construction 22-Apr-21 1447 Off Pad Well. Expiry lifting belt used. I inform the supervisor and changed the belt. 2. Unsafe Condition 34. BT: Banned Tools Medium Construction DIV 7 CLOSED
4491 NCC-BIFP-SVR-21-333 Pradeep Kumar HSEO HSE 23-Apr-21 11A/11B ESP A593 Tower#1-5 Access to the location is not proper, road is blocked by sand accumulation and gutch is removed at many
location.
Crew movement to the site is stopped till the access is gettng cleared. 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
4492 CPECC-BIFP-SVR-21-593 Shahbaz Hasan HSE Officer HSE 23-Apr-21 Off pad- BB-1479 Excavated area was observed without signages and barrication. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
spot.
4493 CPECC-BIFP-SVR-21-594 Akhlaq Hussain HSE Officer HSE 23-Apr-21 BCDS Substation D Equipment empty boxes not removed from site. Told to Jp removed as soon as possible from site. Removed. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4494 CPECC-BIFP-SVR-21-595 Herman Jose HSE Officer HSE 23-Apr-21 BB 1457 1478 from WB 126 to Access was blocked by subcon piping work. Advised to sup alwayas keep clear access & egress. It has been cleared. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
MP 105 km5
4495 CPECC-BIFP-SVR-21-596 Rashid Muhammad HSE Officer HSE 23-Apr-21 VRC 4 Pipeline Worker was found working with depressurized EEBA. Affected workers was removed from site until a new EEBA was providedd by 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
4496 CPECC-BIFP-SVR-21-597 Umer Muhammad Nabi HSE Officer HSE 23-Apr-21 RDS 1 Pipeline 105 km 3 Proper barrication not provided during lifting operation. Ensure proper barrication at all time. Barrication now in place. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
4497 CPECC-BIFP-SVR-21-598 Abdul Salam HSE Officer HSE 23-Apr-21 RDS 4 Substation shalam(fitter) took shortcuts to reach on the top of cladding sheet which was not secured & also and explained this unsafe practice should not repeat again and advised to 1. Unsafe Act 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
4498 CPECC-BIFP-SVR-21-599 Waseem Safeer HSE Officer HSE 23-Apr-21 RDS 4 Station Tank area Excavated trench was unbarricaded & relevant safety signage werent in placed. Excavated trench has been barricated & relevent signages installed. 2. Unsafe Condition 36. SGN: Signage's Medium JP CPECC DIV 1 CLOSED
4499 CPECC-BIFP-SVR-21-600 Abdullah Baloch HSE Officer HSE 23-Apr-21 CDD Area RDS 4 Excavation edges were barricated with soft barrication. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
has been done.
4500 CPECC-BIFP-SVR-21-601 Santosh Sashidharan HSE Officer HSE 23-Apr-21 RDS 4 Substation Found HVAC workers lifting spools with the help of rope to elevated platform in AHU room. Proper method of lifting spools has been carried out. 1. Unsafe Act 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4501 CPECC-BIFP-SVR-21-602 Ijaz Ahmad HSE Officer HSE 23-Apr-21 BCDS Train 6 7 Scattered plastic caps found in site. Removed the material & disposed off properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
FEED BACK GIVEN TO THE CREW AND EXPLAINED THEM THE HAZARDS WITH
4502 RSME-BIFP-SVR-2021-036 RAGHUPATHI REDDY HSE OFFICER HSE 23-Apr-21 #N/A WELDING MACHINE WAS IN OPERATION WITH OUT EARTHING. THE ACTIVTY AND SUGGESTED THEM TO USE THE EARTHING WHILE 1. UNSAFE ACT 7. EL: Electricity LOW JP/Sup RSME CLOSED
OPERATING THE W/M
4503 RSME-BIFP-SVR-2021-036 RAGHUPATHI REDDY HSE OFFICER HSE 23-Apr-21 #N/A WORKERS FOUND WORKING INSIDE THE TRENCH, WHERE THERE IS NO ACCESS INSTRUCTED JP TO BRING THEM OUT AND IMMEDIATELY SUGGESTED THEM 2. UNSAFE CONDITION 31. AE: Access/Egress LOW RSME CLOSED
TO PROVIDE THE ACCESS. JP/Sup
4504 CPECC-BIFP-SVR-21-593 Shahbaz Hasan HSE Officer HSE 23-Apr-21 Off pad- BB-1479 Excavated area was observed without signages and barrication. spot. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
4505 CPECC-BIFP-SVR-21-594 Akhlaq Hussain HSE Officer HSE 23-Apr-21 BCDS Substation D Equipment empty boxes not removed from site. Told to Jp removed as soon as possible from site. Removed. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
BB 1457 1478 from WB 126 to

4506 CPECC-BIFP-SVR-21-595 Herman Jose HSE Officer HSE 23-Apr-21 Access was blocked by subcon piping work. Advised to sup alwayas keep clear access & egress. It has been cleared. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
MP 105 km5
4507 CPECC-BIFP-SVR-21-596 Rashid Muhammad HSE Officer HSE 23-Apr-21 VRC 4 Pipeline Worker was found working with depressurized EEBA. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
4508 CPECC-BIFP-SVR-21-597 Umer Muhammad Nabi HSE Officer HSE 23-Apr-21 RDS 1 Pipeline 105 km 3 Proper barrication not provided during lifting operation. Ensure proper barrication at all time. Barrication now in place. 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
4509 CPECC-BIFP-SVR-21-598 Abdul Salam HSE Officer HSE 23-Apr-21 RDS 4 Substation shalam(fitter) took shortcuts to reach on the top of cladding sheet which was not secured & also and explained this unsafe practice should not repeat again and advised to 1. Unsafe Act 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
4510 CPECC-BIFP-SVR-21-599 Waseem Safeer HSE Officer HSE 23-Apr-21 RDS 4 Station Tank area Excavated trench was unbarricaded & relevant safety signage werent in placed. Excavated trench has been barricated & relevent signages installed. 2. Unsafe Condition 36. SGN: Signage's Medium JP CPECC DIV 1 CLOSED
4511 CPECC-BIFP-SVR-21-600 Abdullah Baloch HSE Officer HSE 23-Apr-21 CDD Area RDS 4 Excavation edges were barricated with soft barrication. has been done. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
4512 CPECC-BIFP-SVR-21-601 Santosh Sashidharan HSE Officer HSE 23-Apr-21 RDS 4 Substation Found HVAC workers lifting spools with the help of rope to elevated platform in AHU room. Proper method of lifting spools has been carried out. 1. Unsafe Act 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
4513 CPECC-BIFP-SVR-21-602 Ijaz Ahmad HSE Officer HSE 23-Apr-21 BCDS Train 6 7 Scattered plastic caps found in site. Removed the material & disposed off properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
4514 CPECC-BIFP-SVR-21-202 Ahsan Raza Supervisor Construction 23-Apr-21 RDS 8, Close Drain Drum The grinder was using the grinder without safety face shield. I inform the supervisor, Please say the worker and he wear the safety face 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction DIV 7 CLOSED
shield. Equipment
4515 CPECC-BIFP-SVR-21-280 Sohail khalid Supervisor Construction 23-Apr-21 RDS 8 One worker not wearing glasses. I warn him to wear glasses and used safety glasses. 1. Unsafe Act 16. PPE: Personnel Protective Low Construction Team Div-7 CLOSED
Equipment
4516 NCC-BIFP-SVR-21-344 Sathik Ali M HSEO HSE 24-Apr-21 10A/10B T-Off NDC Tower#1 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
Information passed to the JP that to remove wooden wastage immediately to avoid

Wooden wastage and storage laid down on the ground level which leads to the tripping hazard. the tripping hazard.
4517 NCC-BIFP-SVR-21-346 Pradeep Kumar HSEO HSE 24-Apr-21 11A/11B ESP-A593 Tower#1-5 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
Instructed the foreman to arrange walky talky and till that advised to use mobile
Lack of communication between makeup sag end, no walky talky is available. phone for communication
4518 NCC-BIFP-SVR-21-346 Pradeep Kumar HSEO HSE 24-Apr-21 11A/11B ESP-A593 Tower#1-5 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Water cooler was kept on tower leg foundation, workers may go for taking water under the tower while
work at height activity is going on, line of fire. Arranged a water cooler box shifted the water cooler to cooler box.
Immediately asked them to move away and explained the consequences of 22. TC: Trapping/Crushing under or
4519 CPECC-BIFP-SVR-21-603 Isaac HSE Officer HSE 24-Apr-21 BCDS BR 08 09 Found workers sitting in shade of equipment. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
4520 CPECC-BIFP-SVR-21-604 Abid Aziz HSE Officer HSE 24-Apr-21 G2 Separator Wxcavation was carried out without proper access & egress. Proper access & egress has been provided immediately. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4521 CPECC-BIFP-SVR-21-605 Zishan Khan HSE Officer HSE 24-Apr-21 MR Piperack One of the labour was found jumping through excavated trench. Hard barrication provided around excavated trench. 1. Unsafe Act 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
4522 CPECC-BIFP-SVR-21-606 Waqar Ali HSE Officer HSE 24-Apr-21 BCDS Train 8 Found one fire extinguisher depressurized. Informed TL. He brought new extinguisher from laydown and continue the 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
activity.
4523 CPECC-BIFP-SVR-21-607 Tabassam Rafique HSE Inspector HSE 24-Apr-21 RDS-1 Pipeline Found the toilet water tank empty. Informed TL, he contacted water tanker and filled the tank and then continue 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
the activity.
4524 CPECC-BIFP-SVR-21-608 Talhat HSE Engineer HSE 24-Apr-21 RDS-1 Pipeline Found wedling in progress, but welding area not proper covered with fire blanket. Welding area has been covered with fire blanket properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4525 CPECC-BIFP-SVR-21-609 Muhammad Imtiaz Ali HSE Officer HSE 24-Apr-21 Mp 105 MP 108 to RDS-1 Found poor housekeeping inside and outside tank 2403. Proper housekeeping has been carried out inside and outside tank. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
4526 CPECC-BIFP-SVR-21-610 Asif Kamal HSE Officer HSE 24-Apr-21 4 VRC line Km3 First aider not available at side. Competent FA has been provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4527 DIV-7-SVR-700 Tariq Ali HSE Officer HSE 24-Apr-21 RDS 8 STATION Observed protruding unguarded rebars atVRC and Dewatering area. Informed concern person, Provided rebar caps for ungaurded rebars. 2. Unsafe Condition 15. PHY:Physical Medium Construction Team DIV - 7 CLOSED
It was noticed that scaffolders using steel bucket for lifting for lifting of scaffold materials instead of Communicate issue to concern person, Provided scaffold lifting bucket for lifting
4528 DIV-7-SVR-700 Tariq Ali HSE Officer HSE 24-Apr-21 RDS 8 STATION scaffolding lifting Bucket. scaffolding materials. 1. Unsafe Act 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED
4529 DIV-7-SVR-704 Zakir Baig HSE Officer HSE 24-Apr-21 RDS 8 MANIFOLD Hand wash dispenser damaged. Needs to be replaced and replaced 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4530 DIV-7-SVR-704 Zakir Baig HSE Officer HSE 24-Apr-21 RDS 8 MANIFOLD Using power tools without colour code and inspection tag. Must be inspected by competent person. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4531 DIV-7-SVR-726 Muhammad Wasim HSE Officer HSE 24-Apr-21 RDS 9 Welding was in progress without trained fire watcher. Suspend the Job and Inform the JP to bring firewatcher to proceed work and done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
4532 DIV-7-SVR-730 Thomas ojikpong HSE Officer HSE 24-Apr-21 BB 1474 Excavator no 53328 belonging to Al Ashfaq use for offloading slippers in BB 1474 well head area. Offloading should be stoped, proper equipment has been provided. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team Al Ashfaq CLOSED
4533 DIV-7-SVR-730 Thomas ojikpong HSE Officer HSE 24-Apr-21 BB 1474 No appropriate signages and barrication. Arranged signages and made proper barrication. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team Al Ashfaq CLOSED
4534 DIV-7-SVR-737 Sharukh shibily HSE Officer HSE 24-Apr-21 BB 1445 & BB 1475 OFFPAD Powerstation cabin found unorganized and filled with materials. Strictly instructed operator to clean and clear the cabin. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
WELL
4535 DIV-7-SVR-737 Sharukh shibily HSE Officer HSE 24-Apr-21 BB 1445 & BB 1475 OFFPAD (E 238) Operator of powerstation found roaming around the site without helmet. Given verbal warning to follow site specific rules. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
WELL Equipment
4536 DIV-7-SVR-740 Athar Iqbal HSE Officer HSE 24-Apr-21 RDS 8 Found many wooden box and cartoon boxes found in the area. Removed any kind of unwanted empty boxes from the area. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
4537 DIV-7-SVR-740 Athar Iqbal HSE Officer HSE 24-Apr-21 RDS 8 Found welding activity was in progress without proper covered by blanket. Properly covered welding activity with fire blanket to avoid any fire hazard. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
4538 DIV-7-SVR-748 Atif Younas HSE Officer HSE 24-Apr-21 RDS 8 PIPE RACK Concrete wastage observed on pipe rack 245. JP Mr. Jawad has been informed that need to be remove wastage ASAP and done. 2. Unsafe Condition 12. FO: Falling Objects Medium Construction Team EXPERT E&I CLOSED
4539 DIV-7-SVR-748 Atif Younas HSE Officer HSE 24-Apr-21 RDS 8 PIPE RACK Poor cable management observed on pie rack 245. Jp Mr. Jawad has been informed to arrange proper cable management. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team EXPERT E&I CLOSED
Stop the activity call to JP and Supervisor, advised them to do proper barrication and
4540 DIV-7-SVR-755 Mohammad Amin HSE Officer HSE 24-Apr-21 RDS 8 During air blowing in pipe line area was not properly barricated and worker was not using ear plug.
provided proper PPE's to continue the Job. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4541 DIV-7-SVR-764 Imran Ahmed HSE Officer HSE 24-Apr-21 RDS 8 GREEN Excavated material at site near the edges. Advised JP/SUP immediately removed the material. 2. Unsafe Condition 35. EXV: Excavation Low Construction Team DIV - 7 CLOSED
4542 RSME-BIFP-SVR-2021-038 UFUOMA PEACE HSE OFFICER HSE 24-Apr-21 #N/A NO REST SHELTER FOR WORKERS WAS FOUND AS RAISING THE TEMPERATURE IT'S ADVISED TO THE JP TO ARRANGE ONE 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW RSME CLOSED
REST SHELTER FOR THE WORK FORCE JP/Sup
4543 CPECC-BIFP-SVR-21-603 Isaac HSE Officer HSE 24-Apr-21 BCDS BR 08 09 Found workers sitting in shade of equipment. Immediately asked them to move away and explained the consequences of 1. Unsafe Act 22. TC: Trapping/Crushing under or Medium JP CPECC DIV 1 CLOSED
4544 CPECC-BIFP-SVR-21-604 Abid Aziz HSE Officer HSE 24-Apr-21 G2 Separator Wxcavation was carried out without proper access & egress. Proper access & egress has been provided immediately. 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
4545 CPECC-BIFP-SVR-21-605 Zishan Khan HSE Officer HSE 24-Apr-21 MR Piperack One of the labour was found jumping through excavated trench. Hard barrication provided around excavated trench. 1. Unsafe Act 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
4546 CPECC-BIFP-SVR-21-606 Waqar Ali HSE Officer HSE 24-Apr-21 BCDS Train 8 Found one fire extinguisher depressurized. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
activity.
4547 CPECC-BIFP-SVR-21-607 Tabassam Rafique HSE Inspector HSE 24-Apr-21 RDS-1 Pipeline Found the toilet water tank empty. 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
the activity.
4548 CPECC-BIFP-SVR-21-608 Talhat HSE Engineer HSE 24-Apr-21 RDS-1 Pipeline Found wedling in progress, but welding area not proper covered with fire blanket. Welding area has been covered with fire blanket properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4549 CPECC-BIFP-SVR-21-609 Muhammad Imtiaz Ali HSE Officer HSE 24-Apr-21 Mp 105 MP 108 to RDS-1 Found poor housekeeping inside and outside tank 2403. Proper housekeeping has been carried out inside and outside tank. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
4550 CPECC-BIFP-SVR-21-610 Asif Kamal HSE Officer HSE 24-Apr-21 4 VRC line Km3 First aider not available at side. Competent FA has been provided. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as welding machine was properly

4551 CPECC-BIFP-SVR-21-643 asad rashid HSE Officer HSE 24-Apr-21 RDS 4 Station welding machine was not grounded when in operational mode grounded 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4552 CPECC-BIFP-SVR-21-643 asad rashid HSE Officer HSE 24-Apr-21 RDS 4 Station cables were noticed not managed properly posing a tripping hazards for workers Appropriate cable management was ensured to reduce risk of tripping 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4553 CPECC-BIFP-SVR-21-644 Waqar Ali HSE Officer HSE 24-Apr-21 OFF PAD BB-1432 MSDS not available for water proofing paint Informed to JP MSDS must be arranged. Available with PTW 2. Unsafe Condition 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
4554 CPECC-BIFP-SVR-21-644 Waqar Ali HSE Officer HSE 24-Apr-21 OFF PAD BB-1432 Step access not provided for columns during work Advised to JP arranged step access for work at height 1. Unsafe Act 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
4555 CPECC-BIFP-SVR-21-644 Waqar Ali HSE Officer HSE 24-Apr-21 OFF PAD BB-1432 Tag line length size was not sufficent for controling load Instructed to crew must use proper size of tagline 1. Unsafe Act 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
4556 CPECC-BIFP-SVR-21-645 Shifaet Hussain HSE Officer HSE 24-Apr-21 RDS 4 Station Found two workers on trailor bed and trailor started moving Stopped the driver and gave strict warning not ot repeat this practice 2. Unsafe Condition 23. TSPT: Transport Medium JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as welding machine was properly

4557 CPECC-BIFP-SVR-21-47 Muhammed Rauf Supervisor Construction 24-Apr-21 RDS 4 Station grounded 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
welding machine was not grounded when in operational mode
4558 CPECC-BIFP-SVR-21-48 Adil Waqas Supervisor Construction 24-Apr-21 RDS 4 Station cables were noticed not managed properly posing a tripping hazards for workers Appropriate cable management was ensured to reduce risk of tripping 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4559 CPECC-BIFP-SVR-21-49 Swapnil Ganpat Madhav Supervisor Construction 24-Apr-21 OFF PAD BB-1432 Informed to JP MSDS must be arranged. Available with PTW 2. Unsafe Condition 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
MSDS not available for water proofing paint
4560 CPECC-BIFP-SVR-21-50 Adnan Ubaid Sahito Supervisor Construction 24-Apr-21 OFF PAD BB-1432 Advised to JP arranged step access for work at height 1. Unsafe Act 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
Step access not provided for columns during work

Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4561 CPECC-BIFP-SVR-21-51 Sajid Siddiquee Supervisor Construction 24-Apr-21 OFF PAD BB-1432 Instructed to crew must use proper size of tagline 1. Unsafe Act 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
Tag line length size was not sufficent for controling load
4562 CPECC-BIFP-SVR-21-52 Nithin Daniel Supervisor Construction 24-Apr-21 RDS 4 Station Stopped the driver and gave strict warning not ot repeat this practice 2. Unsafe Condition 23. TSPT: Transport Medium JP CPECC DIV 1 CLOSED
Found two workers on trailor bed and trailor started moving
4563 DIV-7-SVR-703 Zakir Baig HSE Officer HSE 25-Apr-21 RDS 8 MANIFOLD Observed angle grinder without safe guard and handle. Guard and handle should not be removed and must be inspected. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
4564 DIV-7-SVR-703 Zakir Baig HSE Officer HSE 25-Apr-21 RDS 8 MANIFOLD Observed using mesh at hot worke area for shade. All combustible material must be removed in the vicinity of hot works and removed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Adviced and instructed JP/SUP to avoid manual handling by heavy weight use
4565 DIV-7-SVR-705 Syed Tariq HSE Officer HSE 25-Apr-21 RDS 8 SUBSTATION GREEN AREA A 4 cell battery weighted 50 Kgs Lifted by 1 person. portable hrdraulic sessiors lift or hydraulic troley. 1. Unsafe Act 14. MH: Manual Handling Medium Construction Team EXPERT E&I CLOSED
4566 DIV-7-SVR-723 Aneesh Ashok HSE Officer HSE 25-Apr-21 RDS 8 PIPE RACK Found scaffolding without red/green tag after the scaff erection. Notified to scaffolding supervisor and provided scaffolding tag after erection. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
4567 DIV-7-SVR-724 Aneesh Ashok HSE Officer HSE 25-Apr-21 RDS 8 Found argon cylinder kept without cylinder trolly during the welding operation at piperack B7. Notified to line supervisor/JP cylinder trolley provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
4568 DIV-7-SVR-724 Aneesh Ashok HSE Officer HSE 25-Apr-21 RDS 8 Found poor cable management during the welding operation. Cable tray provided. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Notified to mechanical Team 2 and provided water cooler (20L) and Ice cubes for
4569 DIV-7-SVR-724 Aneesh Ashok HSE Officer HSE 25-Apr-21 RDS 8 It has been observed no chilled drinking water provided for the work force at inside brownfield (pipe rack).
workforce ASAP.
2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
Informed to scaffolding inspector and supervisor that scaffolding inspection should br

4570 DIV-7-SVR-739 Athar Iqbal HSE Officer HSE 25-Apr-21 RDS 8 Found uncomplete scaffolding with green tag.
done by inspector and do not put green tag until scaffolding complete with safe use. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
4571 DIV-7-SVR-781 Muhammad Jaffar HSE Officer HSE 25-Apr-21 BB 1475 & BB 1445 Power station (31504) line ropes effected to the lifting boom are dry and needs greesing. Informed to transport incharge and vehicle sended to workshop for greasing. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
SUSPENDED THE ACTIVITY AND INSTRUSTED THE SUPERVISOR TO ARRANGE

4572 RSME-BIFP-SVR-2021-039 MANZAR AQUIL HSE OFFICER HSE 25-Apr-21 #N/A LIFTING ACTIVITY WAS CARRYING OUT WITH SINGLE RIGGER 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
MIN 2 RIGGERS FOR THE ACTIVITY
4573 CPECC-BIFP-SVR-21-646 Muhammad Yasir Abbasi HSE Officer HSE 25-Apr-21 RDS 4 Flare Area MSDS not available for Chemicals Instructed JP to arrange MSDS for all chemical used at site 2. Unsafe Condition 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
4574 CPECC-BIFP-SVR-21-646 Muhammad Yasir Abbasi HSE Officer HSE 25-Apr-21 RDS 4 Flare Area Baby grinder not equiped with dead man switch Discarded faulty grinder from site 2. Unsafe Condition 33. PT: Power Tools Low JP CPECC DIV 1 CLOSED
4575 CPECC-BIFP-SVR-21-53 Robin Mathew George Supervisor Construction 25-Apr-21 RDS 4 Flare Area Instructed JP to arrange MSDS for all chemical used at site 2. Unsafe Condition 4. CHM: Chemical Medium JP CPECC DIV 1 CLOSED
MSDS not available for Chemicals
4576 CPECC-BIFP-SVR-21-54 Tahir Masih Supervisor Construction 25-Apr-21 RDS 4 Flare Area Discarded faulty grinder from site 2. Unsafe Condition 33. PT: Power Tools Low JP CPECC DIV 1 CLOSED
Baby grinder not equiped with dead man switch
FOUND THAT VERY POOR HOUSEKEEPING AT THE SITE AND FOUND WASTE ALSO SCATTERED AT
4577 CPECC-BIFP-SVR-21-364 ASHRAF THAURAKKAL SUPERVISOR Construction 25-Apr-21 WB1567 SITE. CONDUCTED A MASS HOUSEKEEPING PRIOR STARTING WORK. 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
4578 NCC-BIFP-SVR-21-347 Gerardo Lobangco HSEO HSE 26-Apr-21 9A/9B ML EXT Tower#16 2. Unsafe Condition 36. SGN: Signage's Low JP/Sup NCC CLOSED
HIAB truck loading welfare facilities besides road without barricade and sign board Rigger & fitter instructed to install first barricade and signboard prior loading.
4579 NCC-BIFP-SVR-21-347 Gerardo Lobangco HSEO HSE 26-Apr-21 9A/9B ML EXT Tower#16 1. Unsafe Act 6. CWO: Collision with Objects, Low JP/Sup NCC CLOSED
Improper installation of rescue kit and lifeline tagging with each other Fitter instructed to adjust higher of rescue kit and lanyard with a distance.
4580 NCC-BIFP-SVR-21-347 Gerardo Lobangco HSEO HSE 26-Apr-21 9A/9B ML EXT Tower#16 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
Un-lock lanyard hook on the tower piece while ascending on the tower Fitter instructed to ensure hook of lanyard is lock before moving up.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Drinking water shelter observed not maintained, Water observed wasted, Date/Time tag not
4581 CPECC-BIFP-SVR-21-41 Shuja Uddin Lead HSE Engineer HSE 26-Apr-21 BCDS Drinking shelter maintained and provided Date/Time tag for refilling of igloo. 2. Unsafe Condition 27. WF : Welfare Facilities Low Div.01 Div.01 CLOSED
posted.
4582 DIV-7-SVR-708 Sher Bahadur HSE Officer HSE 26-Apr-21 MP 132 Cables management not properly maintained. cables management has been maintained properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
4583 DIV-7-SVR-722 Ronald Babila HSE Officer HSE 26-Apr-21 6" VRC LINE FROM RDS 8 TO One employee found working without gloves. Verbal warning issued and employee is using the gloves. 1. Unsafe Act 16. PPE: Personnel Protective Low Construction Team DIV - 7 CLOSED
BCDS Equipment

Personnel bus used at site is dirty and needs daily cleaing. Driver requested to clean the bus on a daily basis and maintained. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED

Proper signages and barricades provided for excavation. Positive observation which needs to be promoted daily. 4. Positive Observation 36. SGN: Signages Construction Team DIV - 7 CLOSED
4586 DIV-7-SVR-725 Muhammad Wasim HSE Officer HSE 26-Apr-21 RDS 9 Welding crew was using multi connection socket which can lead to overload. Removed the multi socket at the time and suggest them to don’t use multisocket. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4587 DIV-7-SVR-729 Thomas ojikpong HSE Officer HSE 26-Apr-21 BB 1474 A long trench without access during excavation in BB 1474 with Al Ashfaq. Proper access should be put in all excavation. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team Al Ashfaq CLOSED
GRE team work inside the 1.2 Mtr excavation without access/egress. Also poor cable management Informed supervisor and JP, provided proper access and egress with hand rails,
4588 DIV-7-SVR-732 Wasiq Ullah Khan HSE Officer HSE 26-Apr-21 RDS 8 INSIDE STATION observed pipe rack and pipe bridge area. followed proper cable management to avoid any trippy hazard. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
4589 DIV-7-SVR-743 Muhammed Ibrar HSE Officer HSE 26-Apr-21 MP 134 I observed that excavator was working without flagman. Stopped the excavator and Instructed the supervisor, arranged for excavator. 1. Unsafe Act 5. CWM: Contact with machinery/hand Medium Construction Team DIV - 7 CLOSED
tools
Informed JP/SUP and provided mask to everyone and weared all at site, Verbal 16. PPE: Personnel Protective
4590 DIV-7-SVR-757 Ishaq HSE Officer HSE 26-Apr-21 MP 134 It has been observed that Sub Cont Gult Auyomation people are not using mask at site.
warning given to all crew at site to wear mask. 2. Unsafe Condition Equipment Low Construction Team GULF AUTOMATION CLOSED
4591 DIV-7-SVR-762 Imran Ahmed HSE Officer HSE 26-Apr-21 RDS 8 GREEN AREA Excavation without proper access and barriers found. Advised JP and provided step access with handrails and barricades. 2. Unsafe Condition 35. EXV: Excavation Low Construction Team DIV - 7 CLOSED
4592 DIV-7-SVR-762 Imran Ahmed HSE Officer HSE 26-Apr-21 RDS 8 GREEN AREA Observed chemical for water proofing on ground without any drip tray no eye wash. Advised JP/SUP and provided drip tray and eye wash for chemicals. 2. Unsafe Condition 4. CHM: Chemical Low Construction Team DIV - 7 CLOSED
4593 DIV-7-SVR-772 Muhammad Waqas HSE Officer HSE 26-Apr-21 TANK AREA RDS 8 Confined space activity dewatering ongoing inside tank 2403, No job performer, No permit Activity was suspended. 1. Unsafe Act 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
4594 RSME-BIFP-SVR-2021-041 GUFRAN AHMAD HSE OFFICER HSE 26-Apr-21 #N/A USING THE LIFTING ROD WITH OUT THIRD PARTY CERTIFICATE THIRD PARTY CERTIFICATE ARRANGED 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW JP/Sup RSME CLOSED
4595 RSME-BIFP-SVR-2021-041 GUFRAN AHMAD HSE OFFICER HSE 26-Apr-21 #N/A OBSERVED DE SHUTTERED MATERIALS WITH PROJECTED NAILS SCATTERED AROUND THS SKID COMMUNICATED WITH THE JP AND ENGAGED 2 HELPERS TO REMOVE THE 2. UNSAFE CONDITION 40. OTH: Others LOW RSME CLOSED
AREA NAILS FROM THE BOARD AND STORED THEM IN DESIGNATED AREA. JP/Sup
JP and concerned supervisor were strictly instructed not to repeat this unsafe
Compressed Gas cylinders were transported in horizental position by placing them horizentally in a
4596 CPECC-BIFP-SVR-21-647 asad rashid HSE Officer HSE 26-Apr-21 RDS 4 Station vehical instead of transporting in trolly. acta again and always make sure that cylinders will be carried it vertical 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
position in secured way
Concerned persons were advised to make sure that only inspection, approved
4597 CPECC-BIFP-SVR-21-647 asad rashid HSE Officer HSE 26-Apr-21 RDS 4 Station welding machine without inspection and identification sticker was noticed being used at workplace and certified equipment to be used at workplace 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
4598 CPECC-BIFP-SVR-21-654 A.D Nadeem HSE Officer HSE 26-Apr-21 RDS 4 Station KO Drum Damaged cutting disc and metal pieces found on structure platform Told JP remove all unwanted materail 2. Unsafe Condition 32. HK: Housekeeping Low jp CPECC DIV 1 CLOSED
4599 CPECC-BIFP-SVR-21-654 A.D Nadeem HSE Officer HSE 26-Apr-21 RDS 4 Station KO Drum Access was blocked with materials on ground Advised to JP keep clear all access & egress all time 2. Unsafe Condition 31. AE: Access/Egress Low jp CPECC DIV 1 CLOSED
JP and concerned supervisor were strictly instructed not to repeat this unsafe
4600 CPECC-BIFP-SVR-21-55 Bokam Santosh Supervisor Construction 26-Apr-21 RDS 4 Station acta again and always make sure that cylinders will be carried it vertical 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
position in secured way
Compressed Gas cylinders were transported in horizental position by placing them horizentally in a
vehical instead of transporting in trolly.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Concerned persons were advised to make sure that only inspection, approved
4601 CPECC-BIFP-SVR-21-56 Lijo Jose Supervisor Construction 26-Apr-21 RDS 4 Station 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
and certified equipment to be used at workplace
welding machine without inspection and identification sticker was noticed being used at workplace
4602 CPECC-BIFP-SVR-21-57 Linu Verghese Supervisor Construction 26-Apr-21 RDS 4 Station KO Drum Damaged cutting disc and metal pieces found on structure platform Told JP remove all unwanted materail 2. Unsafe Condition 32. HK: Housekeeping Low jp CPECC DIV 1 CLOSED
4603 CPECC-BIFP-SVR-21-58 M. Asif Ali Supervisor Construction 26-Apr-21 RDS 4 Station KO Drum Access was blocked with materials on ground Advised to JP keep clear all access & egress all time 2. Unsafe Condition 31. AE: Access/Egress Low jp CPECC DIV 1 CLOSED
4604 CPECC-BIFP-SVR-21-174 Adnan Ameer Supervisor Construction 26-Apr-21 RDS 8 Workers started work without proper access and egress (obstraction on the way) I said them to make clear access and egress and then continue work. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
4605 CPECC-BIFP-SVR-21-175 Adnan Ameer Supervisor Construction 26-Apr-21 RDS 8 Welders started welding without fire watcher. I arranged a fire watcher and then executed work. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
Stop the work, inform them and empliment them fire blanket, faceshield and
4606 CPECC-BIFP-SVR-21-250 Dhannjay Yadav Supervisor Construction 26-Apr-21 RDS 09 Welding cutting granding without faceshield and approne. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
appron full PPE.
Observed labour executing concrete works without wearing rubber hand gloves. Found wearing
4607 CPECC-BIFP-SVR-21-611 Muhammad Bilal Amin HSE Officer HSE 27-Apr-21 SN Substation Rubber gloves has been provided and worn by workers. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
normal hand gloves.
4608 CPECC-BIFP-SVR-21-612 Qammar Zareen HSE Officer HSE 27-Apr-21 RDS-1 inside station One labour found jumping into excavation without using the access provided. while ascending and descending into excavation.Instructed Jp to strictly 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4609 CPECC-BIFP-SVR-21-613 Ali alvi HSE Officer HSE 27-Apr-21 RDS-1 Station Observed sideboom registration 43675 used at site without 3rd party zone 2 and spark arrestor it has been removed from site and sideboom with valid documents has been 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
certificates. All documents are expired also adnoc inspection sticker not pasted on equipment. provided.
4610 CPECC-BIFP-SVR-21-614 Bhaskar Rao HSE Officer HSE 27-Apr-21 WIC 09 to 124 crew. 3rd party certifcate has been arranged. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
4611 CPECC-BIFP-SVR-21-615 Ahsan Fayaz HSE Officer HSE 27-Apr-21 RDS6 Found excavation pits not barricated Mp-120. Proper barrication and signages has been installed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4612 CPECC-BIFP-SVR-21-616 Tariq Shahzad HSE Officer HSE 27-Apr-21 BB 1466 to MP 117 Found one vibrator without proper spark arrestor and guard. Vibrator has been installed with proper spark arrestor and guard. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4613 CPECC-BIFP-SVR-21-617 Raheel Ahmed HSE Officer HSE 27-Apr-21 MP 124 Pipeline Observed that home made tools is in use at site. Informed Jp banned tools are not allowed. Removed from site. 1. Unsafe Act 34. BT: Banned Tools Medium JP CPECC DIV 1 CLOSED
4614 CPECC-BIFP-SVR-21-618 Asad Khan HSE Officer HSE 27-Apr-21 RDS 6 tank 2402 Magnetic pipe cutter is in use no have flash back arrestor. Flashback arrestor has been installed. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
4615 CPECC-BIFP-SVR-21-619 Nelson Raj HSE Officer HSE 27-Apr-21 WIC 26 to MP 121 During the use of gas cutting not using face shield. Face shield has been provided and is in use. 2. Unsafe Condition 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
4616 CPECC-BIFP-SVR-21-620 Muhammad Umer HSE Officer HSE 27-Apr-21 WIC 36 Worker was using grinder without covering area.sparks were coming down from pipe rack. Area has been covered properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4617 CPECC-BIFP-SVR-21-621 Yasir Rafiq HSE Engineer HSE 27-Apr-21 Chemical Shelter Hose of oxygen and acetylene cylinder was damaged. Hose of oxygen and acetylene cylinder has been changed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4618 CPECC-BIFP-SVR-21-622 Saif Ullah Khan HSE Officer HSE 27-Apr-21 RDS1 116 team trying to lift the spool over live line. Live line has been protected. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED

4619 CPECC-BIFP-SVR-21-623 Tahir Mehmood HSE Engineer HSE 27-Apr-21 Mp 105 KM3 Civil Team workers was observed work on concrete pouring without using disposable coverall. Disposable coverall has been provided to the concrete workers. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
4620 CPECC-BIFP-SVR-21-624 Junaid Tarar HSE Inspector HSE 27-Apr-21 WB 106 km 3 to MP 105 Shovel was doing backfilling work without banksman availability. Banksman has been appointed with the shovel. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Called the worker down and gave verbal warning and advised to do 100% tie
4621 CPECC-BIFP-SVR-21-625 Abdul Rauf HSE Officer HSE 27-Apr-21 Close Drain pit area Obsewrved scaffolder working without 100% tie off while working at top of pipe rack BR-4 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
off all time.
4622 CPECC-BIFP-SVR-21-626 William Masih HSE Officer HSE 27-Apr-21 BCDS Poor manual handling while shifting material on top of pipe rack with the help of pully. Conducted brief TBT regarding safe manual handling and advised to perform 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
safely.
4623 CPECC-BIFP-SVR-21-627 Qazi M furqan HSE Lead HSE 27-Apr-21 RDS 4 Brown zone While reversing HIAb no banksman present at time. Stop the vehicle and banksman assigned. 1. Unsafe Act 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
4624 CPECC-BIFP-SVR-21-628 Shahbaz Hasan HSE Officer HSE 27-Apr-21 RDS-1 Flare area Fire extinguisher placed far away form the hot work area. area. Fire extinguisher kept near to the welding area. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
4625 CPECC-BIFP-SVR-21-629 Isaac HSE Officer HSE 27-Apr-21 RDS1 Tank area All the person working with appropriate PPE at site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
Instructed to site Jp to remove immediately all electrical and other waste from
4626 CPECC-BIFP-SVR-21-630 Firoz Hussain HSE Officer HSE 27-Apr-21 RDS-1 Found electrical cable and other wooden material putted near energized transformer. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
4627 CPECC-BIFP-SVR-21-631 Muhammad Ameer HSE Officer HSE 27-Apr-21 RDS-1 Noticed during hot work activity fire watcher was not provided. Immediately corrective action was taken.Fire watcher was provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4628 CPECC-BIFP-SVR-21-632 Jashid HSE Officer HSE 27-Apr-21 RDS-1 A labour was found without face mask. Face mask was used immediately. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
4629 CPECC-BIFP-SVR-21-633 Umer Muhammad Nabi HSE Officer HSE 27-Apr-21 BB 1473 Many of the worker with location were without hand gloves. Hand gloves was provided. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
4630 CPECC-BIFP-SVR-21-634 M Arsalan Akram HSE Officer HSE 27-Apr-21 RDS 4 tank area There was no proper barricade done. The trench was barricaded appropriately. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
4631 CPECC-BIFP-SVR-21-635 A.D Nadeem HSE Officer HSE 27-Apr-21 Utility shelter area rope for tie off spanner in use. Advise the worker to tie the spanner to prevent slip from your hand. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
4632 CPECC-BIFP-SVR-21-636 Joseph HSE Officer HSE 27-Apr-21 RDS 4 Warning signages not installed. Signages has been installed. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4633 CPECC-BIFP-SVR-21-637 Lakshmi Gandan HSE Officer HSE 27-Apr-21 RDs 6 Observed grinder handle is removed. Grinder handle has been fixed. 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
4634 CPECC-BIFP-SVR-21-638 Shifaet Hussain HSE Officer HSE 27-Apr-21 BCDS Access is not provided for excavation. I informed Jp he follow instruction and closed the issue same time. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4635 CPECC-BIFP-SVR-21-639 Atiq ur rehman HSE Officer HSE 27-Apr-21 Utility area (BCDS) Gas cylinders were observed without caps. Caps has been provided on gas cylinders. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4636 CPECC-BIFP-SVR-21-640 Waqar Ali HSE Officer HSE 27-Apr-21 BCDS Train 8 Fire extinguisher was not available near welding activity. Fire extinguisher has been arranged. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4637 CPECC-BIFP-SVR-21-641 Muhammad Yasir Abbasi HSE Officer HSE 27-Apr-21 laydown rds4 Worker was observed,standing on incomplete scaffolding platform while working in utility area. follow SSOW. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
4638 CPECC-BIFP-SVR-21-642 Asad Khan HSE Officer HSE 27-Apr-21 MP 120 approach area Lifting gear, observed without 3rd party documents available at site. Lifting gear 3rd party documents has been provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED

4639 DIV-7-SVR-721 Ronald Babila HSE Officer HSE 27-Apr-21 Site transportation vehicle is not suitable for the road used. Need to rectify. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
BCDS KM 27
4640 DIV-7-SVR-721 Ronald Babila HSE Officer HSE 27-Apr-21 6" VRC LINE FROM RDS 8 TO Site personnel in strict compliance with work related PPE requirments. Positive Observation should be encouraged daily. 4. Positive Observation 16. PPE: Personnel Protective Construction Team DIV - 7 CLOSED
BCDS KM 27 Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

4641 DIV-7-SVR-727 Saleem javed HSE Officer HSE 27-Apr-21 BB 1469 It has been observed that during concrete pouring some workers stand under the concrete pump. Advised workers to keep away from pump during concrete pouring. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
between object(s)
During concrete pouring diesel vibrator carrying improper manual handling techniques which leads to back Advised workers carry any material with proper manual handling techniques to avoid
4642 DIV-7-SVR-727 Saleem javed HSE Officer HSE 27-Apr-21 BB 1469 injuries. back injuries.
1. Unsafe Act 14. MH: Manual Handling Medium Construction Team DIV - 7 CLOSED
It was observed that there was no continoues gas monitor neither there was 3rd party certificate of pullys Informed JP/SUP, Arranged continous gas monitor and arranged 3rd party certificate
4643 DIV-7-SVR-749 Nadeem Abbas HSE Officer HSE 27-Apr-21 RDS 8 and the confined space activity was not mentioned at MS and TRA. of pullys and talk to JO/Cordinator for confined space MS and TRA.
During site visit it is observed that hole watcher was not present while activity in confined space was in
4644 DIV-7-SVR-751 Shoaib Muhammed HSE Officer HSE 27-Apr-21 RDS 9 progress.
Informed the JP and Supervisor arranged the hole watcher at the spot. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
Sub Cont BDP Civil Team (Sup - Mr Hashim) Civil worker observed using grinder without face sheild and
4645 DIV-7-SVR-760 Shadman Bacha HSE Officer HSE 27-Apr-21 MP 132 handle of grinder. Stop him and Informed BDP engineer and arranged the required PPE'S. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team BDP CLOSED
Stopped activity and advised JP/Sup and provided life line for work at height to arrest
4646 DIV-7-SVR-763 Imran Ahmed HSE Officer HSE 27-Apr-21 RDS 8 GREEN AREA Life line was not provided while performing task at tank top area. fall. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
JP has been told and provided proper cable management and keep access clear all
4647 DIV-7-SVR-769 Muhammad Waqas HSE Officer HSE 27-Apr-21 TANK AREA RDS 8 Inadequate cable management live electrical cables found trailing in the access way.
times. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
4648 CPECC-BIFP-SVR-21-611 Muhammad Bilal Amin HSE Officer HSE 27-Apr-21 SN Substation Observed labour executing concrete works without wearing rubber hand gloves. Found wearing Rubber gloves has been provided and worn by workers. 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
normal hand gloves.
4649 CPECC-BIFP-SVR-21-612 Qammar Zareen HSE Officer HSE 27-Apr-21 RDS-1 inside station One labour found jumping into excavation without using the access provided. while ascending and descending into excavation.Instructed Jp to strictly 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
Observed sideboom registration 43675 used at site without 3rd party zone 2 and spark arrestor it has been removed from site and sideboom with valid documents has been
4650 CPECC-BIFP-SVR-21-613 Ali alvi HSE Officer HSE 27-Apr-21 RDS-1 Station certificates. All documents are expired also adnoc inspection sticker not pasted on equipment. provided. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
4651 CPECC-BIFP-SVR-21-614 Bhaskar Rao HSE Officer HSE 27-Apr-21 WIC 09 to 124 crew. 3rd party certifcate has been arranged. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
4652 CPECC-BIFP-SVR-21-615 Ahsan Fayaz HSE Officer HSE 27-Apr-21 RDS6 Found excavation pits not barricated Mp-120. Proper barrication and signages has been installed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
4653 CPECC-BIFP-SVR-21-616 Tariq Shahzad HSE Officer HSE 27-Apr-21 BB 1466 to MP 117 Found one vibrator without proper spark arrestor and guard. Vibrator has been installed with proper spark arrestor and guard. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4654 CPECC-BIFP-SVR-21-617 Raheel Ahmed HSE Officer HSE 27-Apr-21 MP 124 Pipeline Observed that home made tools is in use at site. Informed Jp banned tools are not allowed. Removed from site. 1. Unsafe Act 34. BT: Banned Tools Medium JP CPECC DIV 1 CLOSED
4655 CPECC-BIFP-SVR-21-618 Asad Khan HSE Officer HSE 27-Apr-21 RDS 6 tank 2402 Magnetic pipe cutter is in use no have flash back arrestor. Flashback arrestor has been installed. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED

4656 CPECC-BIFP-SVR-21-619 Nelson Raj HSE Officer HSE 27-Apr-21 WIC 26 to MP 121 During the use of gas cutting not using face shield. Face shield has been provided and is in use. 2. Unsafe Condition Equipment Medium JP CPECC DIV 1 CLOSED
4657 CPECC-BIFP-SVR-21-620 Muhammad Umer HSE Officer HSE 27-Apr-21 WIC 36 Worker was using grinder without covering area.sparks were coming down from pipe rack. Area has been covered properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4658 CPECC-BIFP-SVR-21-621 Yasir Rafiq HSE Engineer HSE 27-Apr-21 Chemical Shelter Hose of oxygen and acetylene cylinder was damaged. Hose of oxygen and acetylene cylinder has been changed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4659 CPECC-BIFP-SVR-21-622 Saif Ullah Khan HSE Officer HSE 27-Apr-21 RDS1 116 team trying to lift the spool over live line. Live line has been protected. 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
4660 CPECC-BIFP-SVR-21-623 Tahir Mehmood HSE Engineer HSE 27-Apr-21 Mp 105 KM3 Civil Team workers was observed work on concrete pouring without using disposable coverall. Disposable coverall has been provided to the concrete workers. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4661 CPECC-BIFP-SVR-21-624 Junaid Tarar HSE Inspector HSE 27-Apr-21 WB 106 km 3 to MP 105 Shovel was doing backfilling work without banksman availability. Banksman has been appointed with the shovel. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium JP CPECC DIV 1 CLOSED
4662 CPECC-BIFP-SVR-21-625 Abdul Rauf HSE Officer HSE 27-Apr-21 Close Drain pit area Obsewrved scaffolder working without 100% tie off while working at top of pipe rack BR-4 Called the worker down and gave verbal warning and advised to do 100% tie 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
off all time.
4663 CPECC-BIFP-SVR-21-626 William Masih HSE Officer HSE 27-Apr-21 BCDS Poor manual handling while shifting material on top of pipe rack with the help of pully. Conducted brief TBT regarding safe manual handling and advised to perform 1. Unsafe Act 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
safely.
4664 CPECC-BIFP-SVR-21-627 Qazi M furqan HSE Lead HSE 27-Apr-21 RDS 4 Brown zone While reversing HIAb no banksman present at time. Stop the vehicle and banksman assigned. 1. Unsafe Act 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
4665 CPECC-BIFP-SVR-21-628 Shahbaz Hasan HSE Officer HSE 27-Apr-21 RDS-1 Flare area Fire extinguisher placed far away form the hot work area. area. Fire extinguisher kept near to the welding area. 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
4666 CPECC-BIFP-SVR-21-629 Isaac HSE Officer HSE 27-Apr-21 RDS1 Tank area All the person working with appropriate PPE at site. Positive. 4. Positive Observation CPECC DIV 1 CLOSED
Instructed to site Jp to remove immediately all electrical and other waste from
4667 CPECC-BIFP-SVR-21-630 Firoz Hussain HSE Officer HSE 27-Apr-21 RDS-1 Found electrical cable and other wooden material putted near energized transformer. 2. Unsafe Condition 32. HK: Housekeeping Medium JP CPECC DIV 1 CLOSED
4668 CPECC-BIFP-SVR-21-631 Muhammad Ameer HSE Officer HSE 27-Apr-21 RDS-1 Noticed during hot work activity fire watcher was not provided. Immediately corrective action was taken.Fire watcher was provided. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4669 CPECC-BIFP-SVR-21-632 Jashid HSE Officer HSE 27-Apr-21 RDS-1 A labour was found without face mask. Face mask was used immediately. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment

4670 CPECC-BIFP-SVR-21-633 Umer Muhammad Nabi HSE Officer HSE 27-Apr-21 BB 1473 Many of the worker with location were without hand gloves. Hand gloves was provided. 1. Unsafe Act Equipment Medium JP CPECC DIV 1 CLOSED
4671 CPECC-BIFP-SVR-21-634 M Arsalan Akram HSE Officer HSE 27-Apr-21 RDS 4 tank area There was no proper barricade done. The trench was barricaded appropriately. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
4672 CPECC-BIFP-SVR-21-635 A.D Nadeem HSE Officer HSE 27-Apr-21 Utility shelter area Advise the worker to tie the spanner to prevent slip from your hand. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
4673 CPECC-BIFP-SVR-21-636 Joseph HSE Officer HSE 27-Apr-21 RDS 4 Warning signages not installed. Signages has been installed. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4674 CPECC-BIFP-SVR-21-637 Lakshmi Gandan HSE Officer HSE 27-Apr-21 RDs 6 Observed grinder handle is removed. Grinder handle has been fixed. 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
4675 CPECC-BIFP-SVR-21-638 Shifaet Hussain HSE Officer HSE 27-Apr-21 BCDS Access is not provided for excavation. I informed Jp he follow instruction and closed the issue same time. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4676 CPECC-BIFP-SVR-21-639 Atiq ur rehman HSE Officer HSE 27-Apr-21 Utility area (BCDS) Gas cylinders were observed without caps. Caps has been provided on gas cylinders. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4677 CPECC-BIFP-SVR-21-640 Waqar Ali HSE Officer HSE 27-Apr-21 BCDS Train 8 Fire extinguisher was not available near welding activity. Fire extinguisher has been arranged. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
4678 CPECC-BIFP-SVR-21-641 Muhammad Yasir Abbasi HSE Officer HSE 27-Apr-21 laydown rds4 Worker was observed,standing on incomplete scaffolding platform while working in utility area. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
follow SSOW.
4679 CPECC-BIFP-SVR-21-642 Asad Khan HSE Officer HSE 27-Apr-21 MP 120 approach area Lifting gear, observed without 3rd party documents available at site. Lifting gear 3rd party documents has been provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
4680 CPECC-BIFP-SVR-21-648 Umair Farooq HSE Inspector HSE 27-Apr-21 OFF PAD 1453 Wind sock is not available at site. Informed JP & Supervisor to provide wind sock ASAP 2. Unsafe Condition 39. ER: Emergency Response Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4681 CPECC-BIFP-SVR-21-648 Umair Farooq HSE Inspector HSE 27-Apr-21 OFF PAD 1453 Excavation edges were unprotected Hard barricated the edges of excavation 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
4682 CPECC-BIFP-SVR-21-59 Muhammad Jameel Supervisor Construction 27-Apr-21 BB 1473 Many of the worker with location were without hand gloves. Hand gloves was provided. 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
Equipment
4683 CPECC-BIFP-SVR-21-60 Suleman Akram Supervisor Construction 27-Apr-21 RDS 4 tank area There was no proper barricade done. The trench was barricaded appropriately. 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
4684 CPECC-BIFP-SVR-21-61 Vijay Potlapelly Kumar Supervisor Construction 27-Apr-21 Utility shelter area rope for tie off spanner in use. Advise the worker to tie the spanner to prevent slip from your hand. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
4685 CPECC-BIFP-SVR-21-62 Nasir Kabir Supervisor Construction 27-Apr-21 RDS 4 Warning signages not installed. Signages has been installed. 2. Unsafe Condition 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
4686 CPECC-BIFP-SVR-21-63 Faizan Azad Supervisor Construction 27-Apr-21 RDs 6 Observed grinder handle is removed. Grinder handle has been fixed. 1. Unsafe Act 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
4687 CPECC-BIFP-SVR-21-64 Ratheesh Raghunathan Supervisor Construction 27-Apr-21 BCDS Access is not provided for excavation. I informed Jp he follow instruction and closed the issue same time. 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
4688 CPECC-BIFP-SVR-21-65 Muhammad Meraj Khalid Supervisor Construction 27-Apr-21 Utility area (BCDS) Caps has been provided on gas cylinders. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Gas cylinders were observed without caps.
4689 CPECC-BIFP-SVR-21-66 Shahid Zaman Supervisor Construction 27-Apr-21 BCDS Train 8 Fire extinguisher has been arranged. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Fire extinguisher was not available near welding activity.
4690 CPECC-BIFP-SVR-21-67 Faizan Ashraf Supervisor Construction 27-Apr-21 laydown rds4 Worker was observed,standing on incomplete scaffolding platform while working in utility area. follow SSOW. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
4691 CPECC-BIFP-SVR-21-68 Nitin Narayan Supervisor Construction 27-Apr-21 MP 120 approach area Lifting gear 3rd party documents has been provided. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
Lifting gear, observed without 3rd party documents available at site.
4692 CPECC-BIFP-SVR-21-69 Sanchu Sabi Supervisor Construction 27-Apr-21 OFF PAD 1453 Wind sock is not available at site. Informed JP & Supervisor to provide wind sock ASAP 2. Unsafe Condition 39. ER: Emergency Response Low JP CPECC DIV 1 CLOSED
4693 CPECC-BIFP-SVR-21-70 Abbas Muhammad Nabi Supervisor Construction 27-Apr-21 OFF PAD 1453 Excavation edges were unprotected Hard barricated the edges of excavation 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
4694 CPECC-BIFP-SVR-21-203 Muhammad Yasir Supervisor Construction 27-Apr-21 WB 137 I observed that mobile crane is working without sign board and barrication. I inform the supervisor stop the work and ask the rigger to made the proper 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED
barrication and sign boards.
4695 CPECC-BIFP-SVR-21-204 Afzal Ahmad Supervisor Construction 27-Apr-21 RDS 8 It is observed by me that a labour was working at height without safety harness. I stopped him and told him his voilation. I told him that if you fall from height 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction DIV 7 CLOSED
you may injured or if may cause death because of serious injury. Equipment
Foreman was instructed to install life line and rescue kit during ascending to
4696 CPECC-BIFP-SVR-21-321 Riyas Khan Supervisor Construction 27-Apr-21 10A/10B T-OFF CICPA Fitters ascending to tower with out installed rescue it and life line tower 1. Unsafe Act 11. FFH: Falls from Height Low Foreman/Site Incharge NCC CLOSED
VERBAL WARNING GIVEN AND AWARNESS GIVEN ON THE HAZARD

4697 CPECC-BIFP-SVR-21-365 JAISON JOSE SUPERVISOR Construction 27-Apr-21 BB 1286 FLOW LINE WELDER FOUND STANDING / LAYING ON THE BARRICATION ASSOCIATED WITH THE SAME 1. UNSAFE ACT 11. FFH: Falls from Height LOW Construction Team RSME CLOSED
JP AND HSE OFFICER CONDUCTED TBT, EFFECTIVELY COMMUNICATED

4698 CPECC-BIFP-SVR-21-366 KALYANAVASU SUPERVISOR Construction 27-Apr-21 BB1611 FOUND THAT WORKING CREW USING SAFETY DEVICES WITHOUT COLOR CODING. 6. BEHAVIOUR BASED SAFETY 25. BBS : Behavior Based Safety LOW Construction Team RSME CLOSED
REGARDING INSPECTION & COLOR CODE
4699 NCC-BIFP-SVR-21-348 Pradeep Kumar HSEO HSE 28-Apr-21 12A/12B ML Tower#96 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
While pre-inspection of spacer cycle before use, it was noticed that spacer cycle wheels are not rotating Notified to the supervisor. Lubricant is applied on spacer cycle wheels and ensure
properly due to poor lubrication of wheel bearings. that wheels are rotating properly before use.
Advised carpenters to use face sheild during cutting to avoid falling objects into eyes
4700 DIV-7-SVR-728 Saleem javed HSE Officer HSE 28-Apr-21 BB 1469 During cutting wooden pieces and ply with bench saw the chinese carpenter not being using face shield.
and used. 1. Unsafe Act 12. FO: Falling Objects Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised workers to clear the material from access to avoid slip, trip and fall, Cleared
4701 DIV-7-SVR-728 Saleem javed HSE Officer HSE 28-Apr-21 BB 1469 Poor access and egress was found during concrete pouring in the foundations and glanding works.
the material.
2. Unsafe Condition 31. AE: Access/Egress Low Construction Team DIV - 7 CLOSED
RDS 8 INSIDE STATION (NEW Informed supervisor and JP regarding the issue, that need to maintain good
Civil Team 1 - working at new manifold area such as concrete grouting, rebar and shuttering activity poor
4702 DIV-7-SVR-731 Wasiq Ullah Khan HSE Officer HSE 28-Apr-21 housekeeping on daily basis every day before end of the shift give 10 minutes atleast 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
MANIFOLD) housekeeping and also materials scattered also same condition observed at flare area. for housekeeping and maintained good housekeeping at site.
4703 DIV-7-SVR-733 Syed Tariq HSE Officer HSE 28-Apr-21 RDS 8 SUBSTATION Person doing glading termination of panels in poor visibility. Adviced concern JP/Supervisor and provided head light for G/T team. 2. Unsafe Condition 40. OTH: Others Medium Construction Team EXPERT E&I CLOSED
Informed concerned person to remove mentioned materials asap he rectified

4704 DIV-7-SVR-734 Tariq Ali HSE Officer HSE 28-Apr-21 RDS 8 STATION Access blocked unwanted materials ie, wooden planks water drum, scaffolding pipes and clamps.
immediately. 1. Unsafe Act 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
4705 DIV-7-SVR-734 Tariq Ali HSE Officer HSE 28-Apr-21 RDS 8 STATION During dismantling of scaffolding area was properly barricaded and signages posted and proper PPE's. Positive obsevration. 1. Unsafe Act 30. BRC: Barrication Construction Team DIV - 7 CLOSED
4706 DIV-7-SVR-736 Mubashir Ahmad HSE Officer HSE 28-Apr-21 RDS 8, W/H AREA Observed DG without weather protetion at site. Inform to JP/JOB supervisor and arranged weather protection at site ASAP. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED

4707 DIV-7-SVR-736 Mubashir Ahmad HSE Officer HSE 28-Apr-21 RDS 8, W/H AREA Positive observation observed regarding PPR's compliance during work activity. Appreciate the team and urge them to maintain this good practise. 4. Positive Observation Construction Team DIV - 7 CLOSED
Equipment
4708 DIV-7-SVR-738 Sharukh shibily HSE Officer HSE 28-Apr-21 BB 1445 & BB 1475 OFFPAD Lifting activity was performed without proper lifting plan. Intervined and advised to follow ADNOC LSR safe lifting. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
WELL
4709 DIV-7-SVR-744 Muhammed Ibrar HSE Officer HSE 28-Apr-21 MP 134 I observed that one worker was cutting the pipe with grinder without using face sheild. Stop him works and instructed him to use face sheild before start the work. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
APS JP Mr Haresh and HSEO Mr Gunna has been informed that has been closed that
4710 DIV-7-SVR-747 Atif Younas HSE Officer HSE 28-Apr-21 RDS 8 PIPE RACK Open grating hole observed on pipe rack 245 & 246 top elevation.
grating ASAP. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team APS CLOSED
4711 DIV-7-SVR-753 Nikhil HSE Officer HSE 28-Apr-21 RDS 8 Scattered nails observed at flare area. Removed all scattered nails from work location. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
4712 DIV-7-SVR-754 Nikhil HSE Officer HSE 28-Apr-21 RDS 8 Find open trench without fall protection/barrication. Covered the trench by wooden pieces. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
Operative does not use face sheild while operating wood saw he also has loose cloth wraped around his Face sheild shall be used when tools with rotating is used and loose cloth shall not be 16. PPE: Personnel Protective
4713 DIV-7-SVR-767 Inayat Rasool HSE Officer HSE 28-Apr-21 WB 125 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
week. used by operative. Equipment
ACTIVITY SUSPENDED AND WARNED THE OPERATOR DO NOT REPEATE THE

4714 RSME-BIFP-SVR-2021-043 UFUOMA PEACE HSE OFFICER HSE 28-Apr-21 #N/A HIAB TRUCK FOUND OPERATING LIFTING ACTIVITY WITH ONE OUT RIGGER SAME. FEED BACK GIVEN TO THE SUPERVISOR TO HAVE CLOSE SUPERVISOIN 1. UNSAFE ACT 13. LF: Lifting/Rigging MEDIUM JP/Sup RSME CLOSED
ON THE ACTIVITY
4715 RSME-BIFP-SVR-2021-043 UFUOMA PEACE HSE OFFICER HSE 28-Apr-21 #N/A WORK LOCATION FOUND WITH GOOD HOUSEKEEPING AND SAFE. APPRECIATED AND ASKED TO FOLLOW THE SAME 4. Positive Observation 32. HK: Housekeeping RSME CLOSED
4716 CPECC-BIFP-SVR-21-649 Shifaet Hussain HSE Officer HSE 28-Apr-21 RDS 4 Station Internal road between substation to utility shelter blocked due to excavated soil Advised JP not to accumulate soil on this road. So that traffic may not cause 1. Unsafe Act 23. TSPT: Transport Low JP CPECC DIV 1 CLOSED
4717 CPECC-BIFP-SVR-21-650 Tabassam Rafique HSE Inspector HSE 28-Apr-21 RDS 4 Station VRC Area Excavation without proper barrication Informed TL to barricade all excavated area 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor CPECC DIV 1 CLOSED
4718 CPECC-BIFP-SVR-21-650 Tabassam Rafique HSE Inspector HSE 28-Apr-21 RDS 4 Station VRC Area Found poor housekeeping around the VRC area Asked JP to maintaine house keeping in respective area 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
4719 CPECC-BIFP-SVR-21-71 Habib Ullah Khan Supervisor Construction 28-Apr-21 RDS 4 Station Internal road between substation to utility shelter blocked due to excavated soil Advised JP not to accumulate soil on this road. So that traffic may not cause 1. Unsafe Act 23. TSPT: Transport Low JP CPECC DIV 1 CLOSED
4720 CPECC-BIFP-SVR-21-72 Zaigham Abbas Mallah Supervisor Construction 28-Apr-21 RDS 4 Station VRC Area Excavation without proper barrication Informed TL to barricade all excavated area 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4721 CPECC-BIFP-SVR-21-73 Abdullah Narejo Supervisor Construction 28-Apr-21 RDS 4 Station VRC Area Found poor housekeeping around the VRC area Asked JP to maintaine house keeping in respective area 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
4722 CPECC-BIFP-SVR-21-227 Ahmad Faraz Supervisor Construction 28-Apr-21 RDS 8, Inside It has been observed no gas monitor for continuous gas monitoring at sleeper area. Stoped the activity and provided gas monitor immediately. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
4723 CPECC-BIFP-SVR-21-367 ARNEST ODARTEY SUPERVISOR Construction 28-Apr-21 WIC 36 PIPING SPOOL KEPT ON THE CONCRETE FOUNDATION WITH OUT ANY SUPPORT. INSTRUCTIONS GIVEN TO JP TO PROVIDE THE SUPPORTS FOR THE SAME. 2. UNSAFE CONDITION 12. FO: Falling Objects LOW Construction Team RSME CLOSED
4724 CPECC-BIFP-SVR-21-368 ARNEST ODARTEY SUPERVISOR Construction 28-Apr-21 WIC 36 TOILET FOUND IN NON FUNCTIONAL CONDITION COMMUNICATED WITH THE SITE INCHARGE AND REPLACED THE SAME. 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
4725 CPECC-BIFP-SVR-21-369 DHARMENDAR SUPERVISOR Construction 28-Apr-21 BB1689 DRINKING WATER WAS KEPT INSIDE THE LIFTING AREA. THE COOLER WAS RELOCATED TO SAFER PLACE. 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
4726 NCC-BIFP-SVR-21-349 Sathik Ali M HSEO HSE 29-Apr-21 10A/10B T-Off NDC Tower#1 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
2T single sheve pulley noticed without hook latch which is used for cable rising and the ladder fixing activity Information passed to the JP /Foreman to replace the single sheve pulley
4727 NCC-BIFP-SVR-21-349 Sathik Ali M HSEO HSE 29-Apr-21 10A/10B T-Off NDC Tower#1 2. Unsafe Condition 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Suspended and verbal instruction given to the workers about the severity of the
One worker noticed at the down while other worker carrying switch clamp at the gantry top. falling object.
4728 DIV-7-SVR-745 M. Saleem Khan HSE Officer HSE 29-Apr-21 WELL BAY 137 Observed access was blocked by excavation for transformer area where working E&I team. Advised to the E&I team and JP and provided the access by scaffold bridge than work. 2. Unsafe Condition 31. AE: Access/Egress Low Construction Team DIV - 7 CLOSED
4729 DIV-7-SVR-745 M. Saleem Khan HSE Officer HSE 29-Apr-21 WELL BAY 137 Found E&I empty cable drums at site near chemical injection area. Advsied to the site sup and JP, Removed the empty cable drums. 1. Unsafe Act 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
It was observed that HVAC workers were working on scaffolding platform and it was unsafe and the worker Ask workers to get down immediately and wear full body harness at informed JP/SUP 16. PPE: Personnel Protective
4730 DIV-7-SVR-750 Nadeem Abbas HSE Officer HSE 29-Apr-21 RDS 8 didn't wear full body harness. for proper inspection of scaffolding by scaffolding inspector. 2. Unsafe Condition Equipment Medium Construction Team DIV - 7 CLOSED
4731 DIV-7-SVR-752 Shoaib Muhammed HSE Officer HSE 29-Apr-21 RDS 9 During site visit it is observed that scaffolding material was scattered around the access, Access was blocked. Informed the JP and Supervisor to maintain the area and make the access clear. 2. Unsafe Condition 31. AE: Access/Egress Low Construction Team EXPERT E&I CLOSED
Informed to JP/SUP and provided clear glasses to all workers who working inside 16. PPE: Personnel Protective
4732 DIV-7-SVR-758 Ishaq HSE Officer HSE 29-Apr-21 MP 134 It has been observed that E&I team workers working inside P-Skid without using clear glasses. 1. Unsafe Act Low Construction Team DIV - 7 CLOSED
powerskid. Equipment
Off the generator, Removed multi socket also inform JP and Sup to do proper
4733 DIV-7-SVR-759 Shadman Bacha HSE Officer HSE 29-Apr-21 MP 132 Generator found without TPC and Without earthing also multsocket connected to generator Sub Cont BDP.
earthing.
2. Unsafe Condition 7. EL: Electricity medium Construction Team BDP CLOSED
Two taglines shall be used to control the during lowering and installing of preacast
4734 DIV-7-SVR-768 Inayat Rasool HSE Officer HSE 29-Apr-21 WB 125 Tagline is not used while lifting precast foundation.
foundation (JP+Supervisor).
1. Unsafe Act 40. OTH: Others Low Construction Team DIV - 7 CLOSED
4735 CPECC-BIFP-SVR-21-651 Muhammad Yasir Abbasi HSE Officer HSE 29-Apr-21 RDS 4 Flare Area Excessive heavy material stored at scaffolding platform Instruct JP/TL to remove all materail ASAP 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
Stopped the activity and called Rigger Team & site engineer explained him the
4736 CPECC-BIFP-SVR-21-652 Talhat HSE Engineer HSE 29-Apr-21 RDS 4 Station BDP Team in chemical sheltor lifting pipe spools with wrong belt position hazards and right technique to lift the spools. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
4737 CPECC-BIFP-SVR-21-652 Talhat HSE Engineer HSE 29-Apr-21 RDS 4 Station Workers were working in excavation next to operator shelter without proper access Informed TL to provide proper access immediatley 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
4738 CPECC-BIFP-SVR-21-653 Saif Ullah Khan HSE Officer HSE 29-Apr-21 RDS 4 Station Found an employee was using cutting disc for grinding I stopped and advice him do not repeat it again. 1. Unsafe Act 33. PT: Power Tools Medium jp CPECC DIV 1 CLOSED
4739 CPECC-BIFP-SVR-21-653 Saif Ullah Khan HSE Officer HSE 29-Apr-21 RDS 4 Station Found un-necessary material at scaffolding platform Informed JP and advice him to remove it immediately 2. Unsafe Condition 11. FFH: Falls from Height Low jp CPECC DIV 1 CLOSED
4740 CPECC-BIFP-SVR-21-74 Taha Khalil Supervisor Construction 29-Apr-21 RDS 4 Flare Area Excessive heavy material stored at scaffolding platform Instruct JP/TL to remove all materail ASAP 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Stopped the activity and called Rigger Team & site engineer explained him the
4741 CPECC-BIFP-SVR-21-75 Usama Muhammad Ali Shaukat Supervisor Construction 29-Apr-21 RDS 4 Station BDP Team in chemical sheltor lifting pipe spools with wrong belt position 1. Unsafe Act 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
hazards and right technique to lift the spools.
4742 CPECC-BIFP-SVR-21-76 Abdul Qadeer Abdul Qadeem Supervisor Construction 29-Apr-21 RDS 4 Station Informed TL to provide proper access immediatley 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
Workers were working in excavation next to operator shelter without proper access
4743 CPECC-BIFP-SVR-21-77 Adeel Allah Ditta Supervisor Construction 29-Apr-21 RDS 4 Station I stopped and advice him do not repeat it again. 1. Unsafe Act 33. PT: Power Tools Medium jp CPECC DIV 1 CLOSED
Found an employee was using cutting disc for grinding
4744 CPECC-BIFP-SVR-21-78 Asad Azam Muhammad Azam Khan Supervisor Construction 29-Apr-21 RDS 4 Station Found un-necessary material at scaffolding platform Informed JP and advice him to remove it immediately 2. Unsafe Condition 11. FFH: Falls from Height Low jp CPECC DIV 1 CLOSED
Stopped the work inform the supervisor, arranged the face sheild and 16. PPE: Personnel Protective
4745 CPECC-BIFP-SVR-21-308 Mahesh KR Supervisor Construction 29-Apr-21 WB - 113 Find the worker grinding the foundation without face sheild. continue the work. 1. Unsafe Act Equipment Low Construction Team Div-7 CLOSED
Stop the actvity call to JP/Qc and instructed them to do proper bolt tenshning activity
4746 DIV-7-SVR-756 Mohammad Amin HSE Officer HSE 30-Apr-21 RDS 8 Flang was not tight properly, bolt tightning was not done and hydrotest activity started. do per test inspection start the work. 1. Unsafe Act 29. PT: Pressure Testing Medium Construction Team DIV - 7 CLOSED
SEIZED THE MACHINE AND SENT TO STORE. INSTRUCTED SUPERVISOR AND

4747 RSME-BIFP-SVR-2021-045 MANZAR AQUIL HSE OFFICER HSE 30-Apr-21 #N/A DEAD MAN SWITCH OF THE FRINDER WAS NOT IN FUNTIONAL 2. UNSAFE CONDITION 33. PT: Power Tools LOW JP/Sup RSME CLOSED
FITTER TO USE ONLY APPROVED APPROVED POWER TOOLS.
4748 RSME-BIFP-SVR-2021-045 MANZAR AQUIL HSE OFFICER HSE 30-Apr-21 #N/A AREA MONITOR WAS GIVING FALLS ALARM COMMUNICATED TO THE STORE INCHARGE AND SENT IT FOR RE 2. UNSAFE CONDITION 40. OTH: Others MEDIUM RSME CLOSED
CALIBARATION. JP/Sup
4749 CPECC-BIFP-SVR-21-262 Utoware Kingsley Okpokpor Supervisor Construction 30-Apr-21 RDS 8 SUBSTATION Worker seen working inside the first floor of substation without clear eye goggles. Worker was told always use clear goggles anytime work in the locaiton. 2. Unsafe Condition 16. PPE: Personnel Protective Medium Construction DIV 7 CLOSED
Equipment
Worker was told not to use any of the banned tool, he should always inform
4750 CPECC-BIFP-SVR-21-263 Utoware Kingsley Okpokpor Supervisor Construction 30-Apr-21 RDS 8 SUBSTATION Worker seen using a broken hand tool when doing the work. JP/Supervisor. 1. Unsafe Act 34. BT: Banned Tools Medium Construction DIV 7 CLOSED
WORKERS FOUND NOT USING THE PPE (HAND GLOVED WHILE HANDLING WITH THE SHUTTERING AWARNESS GIVEN TO THE WORK FORCE ON THE PPE. SHARED THE 16. PPE: Personnel Protective
4751 CPECC-BIFP-SVR-21-370 JAISON JOSE SUPERVISOR Construction 30-Apr-21 BB 1286 FLOW LINE ACTIVITY) OBSERVATION ON THE NECT DAY TBT. 1. UNSAFE ACT Equipment LOW Construction Team RSME CLOSED
4752 CPECC-BIFP-SVR-21-655 Waqar Ali HSE Officer HSE 1-May-21 BB-1432 not deployed flagman during backfilling Informed to concerned JP must be deployed flagman 1. Unsafe Act 24. VE: Vehicle/Equipment Low jp CPECC DIV 1 CLOSED

4753 CPECC-BIFP-SVR-21-655 Waqar Ali HSE Officer HSE 1-May-21 BB-1432 No worn appropriate PPE's while water proofing activity Informed to TL must provide required PPE's 1. Unsafe Act Low jp CPECC DIV 1 CLOSED
Equipment
4754 CPECC-BIFP-SVR-21-655 Waqar Ali HSE Officer HSE 1-May-21 BB-1432 using big grinder for cutting without proper handle Stopped further using install handle first 2. Unsafe Condition 5. CWM: Contact with machinery/hand Medium jp CPECC DIV 1 CLOSED
tools
4755 CPECC-BIFP-SVR-21-656 asad rashid HSE Officer HSE 1-May-21 RDS 4 Station Paint thinner was brought to worksite in disposable water bottle without any identification lable Said thinner bottle was immediately removed from workplace and concerned 1. Unsafe Act 40. OTH: Others Medium jp CPECC DIV 1 CLOSED
and adequate container were strictly advised not to repeat such unsafe practice in future
Water bottle was removed and concerned were advised to ensure usage of
4756 CPECC-BIFP-SVR-21-656 asad rashid HSE Officer HSE 1-May-21 RDS 4 Station Mineral water bottle was cut into half and used to carrying paint material proper container for such materail instead of water bottle 2. Unsafe Condition 40. OTH: Others Medium jp CPECC DIV 1 CLOSED
Immediately inform to JP/sup Scaffolding supervisor and rectified unsafe condition

4757 DIV-7-SVR-801 Mubashir Ahmad HSE Officer HSE 1-May-21 RDS 8 W/H AREA Found confined space GRE pits without barricades and cover at site. ASAP. 2. Unsafe Condition 26. CS :Confined Space medium Construction Team DIV - 7 CLOSED
4758 DIV-7-SVR-801 Mubashir Ahmad HSE Officer HSE 1-May-21 RDS 8 W/H AREA Observed poor housekeeping at site after precast work activity. Inform to JP/JS to do necessary and rectified unsafe condition. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
VERBALLY WARNED RIGGER & SUPERVISOR TO DO NOT REPEAT THE SAME

4759 RSME-BIFP-SVR-2021-001 MANZAR AQUIL HSE OFFICER HSE 1-May-21 BB1659 FOUND UNATHORIZED RIGGER WAS GIIVING THE SIGNAL 1. UNSAFE ACT 37. TC: Training & Competency LOW Construction Team RSME CLOSED
AND ARRANGED CERTIFIED RIGGER
4760 RSME-BIFP-SVR-2021-001 MANZAR AQUIL HSE OFFICER HSE 1-May-21 BB1659 TOILET WAS NOT CLEAN ENGAGED WORKERS TO CLEAN THE TOILET. AND ADVISED THEM TO 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
MAINTAIN THE SAME ON REGULER BASIS
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
ENGAGED WORKERS TO CLEAN THE AREA. AND ADVISED THEM TO MAINTAIN

4761 RSME-BIFP-SVR-2021-002 PARVEZ ANSARI HSE OFFICER HSE 1-May-21 MP 120 POOR HOUSEKEEPING OBSERVED AROUND THE WELL HEAD AREA 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
THE SAME ON REGULER BASIS
4762 CPECC-BIFP-SVR-21-655 Waqar Ali HSE Officer HSE 1-May-21 BB-1432 not deployed flagman during backfilling Informed to concerned JP must be deployed flagman 1. Unsafe Act 24. VE: Vehicle/Equipment Low jp CPECC DIV 1 CLOSED
4763 CPECC-BIFP-SVR-21-655 Waqar Ali HSE Officer HSE 1-May-21 BB-1432 No worn appropriate PPE's while water proofing activity Informed to TL must provide required PPE's 1. Unsafe Act 16. PPE: Personnel Protective Low jp CPECC DIV 1 CLOSED
Equipment

4764 CPECC-BIFP-SVR-21-655 Waqar Ali HSE Officer HSE 1-May-21 BB-1432 using big grinder for cutting without proper handle Stopped further using install handle first 2. Unsafe Condition tools Medium jp CPECC DIV 1 CLOSED
Paint thinner was brought to worksite in disposable water bottle without any identification lable Said thinner bottle was immediately removed from workplace and concerned
4765 CPECC-BIFP-SVR-21-656 asad rashid HSE Officer HSE 1-May-21 RDS 4 Station and adequate container were strictly advised not to repeat such unsafe practice in future 1. Unsafe Act 40. OTH: Others Medium jp CPECC DIV 1 CLOSED
4766 CPECC-BIFP-SVR-21-656 asad rashid HSE Officer HSE 1-May-21 RDS 4 Station Mineral water bottle was cut into half and used to carrying paint material 2. Unsafe Condition 40. OTH: Others Medium jp CPECC DIV 1 CLOSED
proper container for such materail instead of water bottle
4767 CPECC-BIFP-SVR-21-79 Azam Masih Jarj Masih Supervisor Construction 1-May-21 BB-1432 not deployed flagman during backfilling Informed to concerned JP must be deployed flagman 1. Unsafe Act 24. VE: Vehicle/Equipment Low jp CPECC DIV 1 CLOSED
4768 CPECC-BIFP-SVR-21-80 Abisade Adebola Ogunnibosi Supervisor Construction 1-May-21 BB-1432 No worn appropriate PPE's while water proofing activity Informed to TL must provide required PPE's 1. Unsafe Act 16. PPE: Personnel Protective Low jp CPECC DIV 1 CLOSED
Equipment
4769 CPECC-BIFP-SVR-21-81 Al Ameen Abubakkar Supervisor Construction 1-May-21 BB-1432 using big grinder for cutting without proper handle Stopped further using install handle first 2. Unsafe Condition 5. CWM: Contact with machinery/hand Medium jp CPECC DIV 1 CLOSED
tools
Paint thinner was brought to worksite in disposable water bottle without any identification lable Said thinner bottle was immediately removed from workplace and concerned
4770 CPECC-BIFP-SVR-21-82 Aldex Innasi Muthu Supervisor Construction 1-May-21 RDS 4 Station and adequate container were strictly advised not to repeat such unsafe practice in future 1. Unsafe Act 40. OTH: Others Medium jp CPECC DIV 1 CLOSED
4771 CPECC-BIFP-SVR-21-83 Alele Samuel Ehigiator Supervisor Construction 1-May-21 RDS 4 Station proper container for such materail instead of water bottle 2. Unsafe Condition 40. OTH: Others Medium jp CPECC DIV 1 CLOSED
Mineral water bottle was cut into half and used to carrying paint material
Inform to scaffolding supervisor to rectify the condition and provided

4772 CPECC-BIFP-SVR-21-196 Faisal Latif Supervisor Construction 1-May-21 RDS 8 Observed excavation without access and egress. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
access/egress.
4773 CPECC-BIFP-SVR-21-207 Fayyaz Ahmad Supervisor Construction 1-May-21 BB 1445, BB 1475 Unwanted materials at hot work area. Removed all combustble hot work area. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction DIV 7 CLOSED
4774 CPECC-BIFP-SVR-21-313 Muhammed Khalid Supervisor Construction 1-May-21 BB 1447 The bus driver was moving in the site without safety helmet,after several warning is the same. Advised him to wear safety helmet and not to repeat the same mistake. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team Div-7 CLOSED
Equipment
4775 CPECC-BIFP-SVR-21-371 RAHUL RAVEENDRA PANIKAR SUPERVISOR Construction 1-May-21 BB1269 LIFTING GEARS THIRDPARTY CERTIFICATE WAS NOT AVAILABLE WITH LIFTING SUPERVISOR COMMUNICATED WITH STORE INCHARGE AND ARRANGED THE CERTIFICATE 1. UNSAFE ACT 13. LF: Lifting/Rigging MEDIUM Construction Team RSME CLOSED
4776 CPECC-BIFP-SVR-21-372 OLUFEMI OLUWATOSIN SUPERVISOR Construction 1-May-21 WIC32 WELFARE FACILITIES WERE NOT ARRANGED SUSPENDED THE ACTIVITY AND WELFARE FACILITIES ARRANGED 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
4777 CPECC-BIFP-SVR-21-373 SAIF ARASIKERE MUKTHIYAR SUPERVISOR Construction 1-May-21 BB 1444 ELECTRICAL DB FOUND WITHOUT ELCB DB REMOVED FROM SITE AND REPLAVED WITH ANOTHER ONE 2. UNSAFE CONDITION 7. EL: Electricity MEDIUM Construction Team RSME CLOSED
Grinding and cutting activity carried out without provision of fire blanket to protect from spark and
4778 CPECC-BIFP-SVR-21-42 Bismil Kabeer HSE Officer HSE 2-May-21 BCDS Fire booth provided to make spark control more effective. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Div.01 Div.01 CLOSED
flammable material.
Welding generator being used at MPFM area and supply is directly taken from said generator
4779 CPECC-BIFP-SVR-21-657 asad rashid HSE Officer HSE 2-May-21 RDS 4 Station JP and concerned person were notified for this ncecssary corrective action 1. Unsafe Act 7. EL: Electricity Medium jp CPECC DIV 1 CLOSED
instead using DB without 30mAm circuit breaker rating capacity
4780 DIV-7-SVR-775 Ronald Babila HSE Officer HSE 2-May-21 RDS 8 to BCDS KM 27 Insufficient number of signages available for excavations at site. Provided signages as per required numbers. 2. Unsafe Condition 36. SGN: Signages Low Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

4781 DIV-7-SVR-775 Ronald Babila HSE Officer HSE 2-May-21 RDS 8 to BCDS KM 27 Several personnel using badly damaged goggles. Providednew goggles 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
Equipment
4782 DIV-7-SVR-779 Syed Tariq HSE Officer HSE 2-May-21 RDS 8 SUBSTATION Scaffolding matrial scattered in switch gear room. Adviced concern supervisor for material management and done. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
It was observed that while lifting some cable trays from substation to cable yard, there was abbsence of Stop the actvity at the spot and called JP/SUP and strictly informed about the unsafe
4783 DIV-7-SVR-803 Nadeem Abbas HSE Officer HSE 2-May-21 RDS 8 GREEN FIELD rigger and substandard tagline and the load was about to hit light pole and there was labours were condiiton and acts which was happened there and give warning letter and recived 2. Unsafe Condition 13. LF: Lifting/Rigging medium Construction Team DIV - 7 CLOSED
working downside suspended load by BDP. appology letter from subcontractor E&I, From E&I Engineer.
It has been observed that Sub-Cont Gulf Automation services workers working on manlift without barricade Informed JP/SUP to assign a banksman and barricaded the area and Asst the op while
4784 DIV-7-SVR-810 Ishaq HSE Officer HSE 2-May-21 MP 134 the area and banksman was not there. moving from one place to another. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Risk of brust of hose or dismantel of assembly from system due to blockage of hose and not transfering of Call to JP/SUP advised them before connecting the hose with system check the hole
4785 DIV-7-SVR-816 Mohammad Amin HSE Officer HSE 2-May-21 RDS 8 proper pressure to the pipeline. properly for blockage and rectified the issue. 2. Unsafe Condition 29. PT: Pressure Testing Medium Construction Team DIV - 7 CLOSED
4786 DIV-7-SVR-824 Sher Bahadur HSE Officer HSE 2-May-21 BB 1469 Power station without earthing. Earthing of power staton has been provided. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4787 DIV-7-SVR-825 Thomas ojikpong HSE Officer HSE 2-May-21 BB 1474 OFF PAD JCB roller no - 77753 in BB 1474 working with expired CISPA Card, license and No zone II certificate. Removed roller away from site and arranged necessary documents. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
4788 DIV-7-SVR-835 Rashid HSE Officer HSE 2-May-21 MP 134 Empty cable drum found inside and all around the minipad area. Empty cable drum has been removed. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
4789 DIV-7-SVR-875 Niteesh babu HSE Officer HSE 2-May-21 MP 132 DB earthing was given to iron rod. Informed eletrician and changed earthing rod with copper rod. 1. Unsafe Act 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4790 NCC-BIFP-SVR-21-356 Rajeesh K. HSEO HSE 2-May-21 11A/11B WIC-28 Tower#3A& 3B 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Crawler crane & rig operator third party certificate not availableat site. Informed site site engineer to arrange third party certificate.
JCB#92439 break not peroperly working Informed transport incharge to arrange maintanance
Vibro hammer inspection sticker not available Informed road safety to make inspection and provide inspection sticker

4793 NCC-BIFP-SVR-21-357 Gerardo Lobangco HSEO HSE 2-May-21 10A/10B NDC T#1-7 2. Unsafe Condition Low JP/Sup NCC CLOSED
Equipment
Fitters had been instructed to remove the damaged rope grab when descending the
Fitters climbing to towers without using rope grab towers
4794 NCC-BIFP-SVR-21-357 Gerardo Lobangco HSEO HSE 2-May-21 10A/10B NDC T#1-7 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Damaged straight ladder being used at site Foreman has been instructed to remove the damaged rope ladder from site
4795 NCC-BIFP-SVR-21-357 Gerardo Lobangco HSEO HSE 2-May-21 10A/10B NDC T#1-7 1. Unsafe Act 30. BRC: Barrication Low JP/Sup NCC CLOSED
Working place there is no barrication no assembly point installed Informed the team to do proper barrication and signboard installation
ADVISED JP TO PROVIDE THE ACCESS FOR THE TRENCH IN EVERY 7 MTRS FOR
4796 RSME-BIFP-SVR-2021-003 MANZAR AQUIL HSE OFFICER HSE 2-May-21 BB1659 NO ACCESS WAS FOUND FOR THE EXCAVATED TRENCH SAFE MOVEMENT 2. UNSAFE CONDITION 31. AE: Access/Egress LOW Construction Team RSME CLOSED
4797 RSME-BIFP-SVR-2021-003 MANZAR AQUIL HSE OFFICER HSE 2-May-21 BB1659 CRANE OUTRIGGER WAS PLACED NEAR TO THE EXCAVATED TRENCH SUSPENDED THE ACTIVITY AND FEED BACK GIVEN, REPLACED THE CRANE 2. UNSAFE CONDITION 13. LF: Lifting/Rigging medium Construction Team RSME CLOSED
COMMUNICATED WITH JP AND ENGAGED WORKER TO CLEAN IT AND ASKTHEM TO

4798 RSME-BIFP-SVR-2021-004 UFUOMA PEACE HSE OFFICER HSE 2-May-21 NEAR RDS 06 TOILET FOUND VERY DIRTY FOLLOW THE SAME ON REGULER BASE 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
COMMUNICATED WITH THE STORE INCHARGE AND ARRANGE D THE CERTIFICATE.

4799 RSME-BIFP-SVR-2021-004 UFUOMA PEACE HSE OFFICER HSE 2-May-21 NEAR RDS 06 LIFTING TOOLS (WE SLINGS) FOUND WITH OUT THIRD PARTY CERTIFICATE
ADVISED JP TO CARRY ALL WORK RELATED DOCUMENTS WITH HIM 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
4800 CPECC-BIFP-SVR-21-657 asad rashid HSE Officer HSE 2-May-21 RDS 4 Station Welding generator being used at MPFM area and supply is directly taken from said generator JP and concerned person were notified for this ncecssary corrective action 1. Unsafe Act 7. EL: Electricity Medium jp CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4801 CPECC-BIFP-SVR-21-84 Allah Bachayo Mukhttar Ahmed Supervisor Construction 2-May-21 RDS 4 Station JP and concerned person were notified for this ncecssary corrective action 1. Unsafe Act 7. EL: Electricity Medium jp CPECC DIV 1 CLOSED
Welding generator being used at MPFM area and supply is directly taken from said generator
4802 CPECC-BIFP-SVR-21-192 Christopher Omowhe Supervisor Construction 2-May-21 Laydown area near RDS 9 Two labour was observed trying to come down from a trailor vehicle without using the proper Worker should ensure to used the proper access and egress of trailer. When 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction DIV 7 CLOSED
access and egress. going in and coming out and ensured.
4803 CPECC-BIFP-SVR-21-374 MD RAFI SUPERVISOR Construction 2-May-21 BB 1689 FOUND EXCAVATION WITHOUT BARRICATION AND SIGNAGES BARRICATION PROVIDED WITH SIGNAGE 2. UNSAFE CONDITION 30. BRC: Barrication MEDIUM Construction Team RSME CLOSED
THIRD PARTY TRAINING CERTIFICATE VERIFIED AND INFORMED TO CONCERN

4804 CPECC-BIFP-SVR-21-375 MALIK KAMRAN HAIDER SUPERVISOR Construction 2-May-21 WB1567 COMPITENCY CARDS WERE NOT AVAILABLE WITH THE FIRE WATCHER AND SCAFFOLDER PERSON TO ARRANGE THE CARD FOR THEM 1. UNSAFE ACT 10. FE: Fire & Explosion LOW Construction Team RSME CLOSED
SUSPENDED THE ACTIVITY AND ARRANGED ONE FIRE WATCHER FROM NEAR
4805 CPECC-BIFP-SVR-21-376 MANSOOR AHMED SUPERVISOR Construction 2-May-21 BB 504 FIRE WATCHER NOT AVAILABLE AT HOT WORK AREA BY LOCATION 1. UNSAFE ACT 10. FE: Fire & Explosion LOW Construction Team RSME CLOSED
4806 CPECC-BIFP-SVR-21-43 Manwar Ali Khan HSE Officer HSE 3-May-21 RDS-08 Scattered nails observed at flare area. All scattered nails removed from work location. 2. Unsafe Condition 32. HK: Housekeeping Medium Div.07 Div.07 CLOSED
4807 CPECC-BIFP-SVR-21-43 Manwar Ali Khan HSE Officer HSE 3-May-21 RDS-08 Found open trench without fall protecrtion/barrication. Trench made covered with scaffolding planks. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Div.07 Div.07 CLOSED
4808 CPECC-BIFP-SVR-21-43 Manwar Ali Khan HSE Officer HSE 3-May-21 RDS-08 During air blowing in pipe line area was not properly barricated and workers were not using ear Proper barrication and PPE's provided. 2. Unsafe Condition 30. BRC: Barrication Medium Div.07 Div.07 CLOSED
plugs.
4809 CPECC-BIFP-SVR-21-658 Vipin V Gopal HSE Officer HSE 3-May-21 RDS 4 new SubStation It has been spotted unprotected openings in ITR room door Provide temporary planks barrication and signages 2. Unsafe Condition 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
4810 CPECC-BIFP-SVR-21-658 Vipin V Gopal HSE Officer HSE 3-May-21 RDS 4 new SubStation Spotted working with grinder without valid inspection sticker and handle Stopped and inform incharge to make inspection before use 1. Unsafe Act 1. SP: Standards & Procedure Low Supervisor CPECC DIV 1 CLOSED
4811 CPECC-BIFP-SVR-21-658 Vipin V Gopal HSE Officer HSE 3-May-21 RDS 4 new SubStation started work without PTW in switch gear room Stopped and inform to restart work when PTW get approved 2. Unsafe Condition 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
4812 CPECC-BIFP-SVR-21-659 Waqar Ali HSE Officer HSE 3-May-21 BB-1432 operators are covered vehicles cabin with curtains Instructed immediatley removed 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED

4813 CPECC-BIFP-SVR-21-659 Waqar Ali HSE Officer HSE 3-May-21 BB-1432 EEBA are not available with subcontractor workers Informed their concerned person for availability 1. Unsafe Act Low Supervisor CPECC DIV 1 CLOSED
Equipment
4814 CPECC-BIFP-SVR-21-659 Waqar Ali HSE Officer HSE 3-May-21 BB-1432 Trailling cables are not hang in proper arrangements Informed to JP arranged in proper hanger 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low jp CPECC DIV 1 CLOSED
4815 DIV-7-SVR-777 Aneesh Ashok HSE Officer HSE 3-May-21 RDS # 8, NEW SLEEPER AREA Found poor cable management during the welding operation at new sleeper area. Notified to concerned area JP and done the cable management properly. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4816 DIV-7-SVR-777 Aneesh Ashok HSE Officer HSE 3-May-21 RDS # 8, NEW SLEEPER AREA It has been observed no continoues gas monitoring for welding operation. Stopped the hot work operation and provided the gas monitor immediately. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
4817 DIV-7-SVR-777 Aneesh Ashok HSE Officer HSE 3-May-21 RDS # 8, NEW SLEEPER AREA It has been observed no flash back arrestor provided for cutting torch during the gas cutting operation. Flash back arrestor has been provided for both sides (cylinder,torch) 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Notified to concerned supervisor and removed all the paint materials otherwise
4818 DIV-7-SVR-778 Aneesh Ashok HSE Officer HSE 3-May-21 RDS #8 INSIDE PIPERACK Found paint materials kept without drip tray at piperack B5 area. provide driptray immediately. 2. Unsafe Condition 4. CHM: Chemical Medium Construction Team DIV - 7 CLOSED
Stopped the air compressor immediately and informed to concerned painting team
4819 DIV-7-SVR-778 Aneesh Ashok HSE Officer HSE 3-May-21 RDS #8 INSIDE PIPERACK Found a running air compressor without earthing/fire extinguisher at pipe raack B 2 Area.
and provided proper earthing/ fire extinguisher immediately. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
The most suitble and feasible solution is to get the scaffold earthed. It provides low
Its been observed frequently that welding cables are routed and tied with scaffold tubes any current
4820 DIV-7-SVR-784 Wasiq Ullah Khan HSE Officer HSE 3-May-21 RDS 8 INSIDE STATION leakage from the cable can make whole scaffold structure live and electrocute people on it.
resiatance path to current and protect people from getting electrode also avoid to 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
routed and tied electric cables with scffold tubes and rectified the issue.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Informed concern person and provided or covered uncover trenches after cable laid
4821 DIV-7-SVR-786 Tariq Ali HSE Officer HSE 3-May-21 RDS 8 STATION Cables have been laid in trenches & after that trenches have been covered with protective covers.
in trenches.
4822 DIV-7-SVR-795 Saleem javed HSE Officer HSE 3-May-21 BB 1469 While using grinder a carpenter not being use face sheild. Avdvised carpenter to use face sheild to avoid any serious accident and used. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
Advised JP and Cutting machine user and arranged inspection of machine and valid
4823 DIV-7-SVR-795 Saleem javed HSE Officer HSE 3-May-21 BB 1469 Cutting machine was found without inspection sticker and colour code.
stickers/colour code.
1. Unsafe Act 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
Discovered the power supply and adviced/Informed Jp to provide grounding in

4824 DIV-7-SVR-799 Syed Tariq HSE Officer HSE 3-May-21 RDS 8 SUBSTATION GREEN AREA Earthing not connected with eletrical DB it might be come electricution. electrical DB. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4825 DIV-7-SVR-804 Atif Younas HSE Officer HSE 3-May-21 RDS 8 PIPE RACK Observed concrete wastage on piperack 245. Expert E&I Jps has been informed and removed all concrete wastage ASAP. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
4826 DIV-7-SVR-868 Athar Iqbal HSE Officer HSE 3-May-21 RDS 8 Poor cable management in oil return drum area. Arranged proper cable management at working area. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4827 DIV-7-SVR-868 Athar Iqbal HSE Officer HSE 3-May-21 RDS 8 Found pipe supporting with concrete blocks. Puted proper pipe support for pipe erection as per standard and procedure. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
4828 DIV-7-SVR-883 Muhammad Waqas HSE Officer HSE 3-May-21 RDS 8 PIPE RACK GREEN AREA Painting
painting.
activity at height no provision of workingplatform personnels standing on steel structure while JP has been instructed and ensured provision of proper working platform. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
4829 NCC-BIFP-SVR-21-358 Gerardo Lobangco HSEO HSE 3-May-21 10A/10B NDC T#1-7 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
Foreman and construction manager been instructed to provide the team with
No walkie talkie being used during tower stringing of three span towers. communication equipment
4830 NCC-BIFP-SVR-21-358 Gerardo Lobangco HSEO HSE 3-May-21 10A/10B NDC T#1-7 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
The team has been informed to foolow two rescue kit and two lifeline while working
Only one rescue kit and one lifeline has been installed on the tower during roller installation at height on towers

4831 NCC-BIFP-SVR-21-358 Gerardo Lobangco HSEO HSE 3-May-21 10A/10B NDC T#1-7 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
Informed the team to install proper positioning of retractable arrestor on the cross
No proper postioning of retractable fall arrestor on the cross arm during roller installation arm.
4832 NCC-BIFP-SVR-21-359 Rajeesh K. HSEO HSE 3-May-21 11A/11B WIC-28 T#3A 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
Sand accumulation on the road Informed the JCB operator to remove the sand
4833 NCC-BIFP-SVR-21-359 Rajeesh K. HSEO HSE 3-May-21 11A/11B WIC-28 T#3A 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
During lifting rigger was standing under the suspended load Stopped the activity and informed the rigger to stand away from the suspended laod
4834 NCC-BIFP-SVR-21-360 Ashok Kumar HSEO HSE 3-May-21 10A/10B ML T#15 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
It was observed that one EEBA found in depressurised condition. Instructed the supervisor to replace the damaged EEBA to new one
4835 NCC-BIFP-SVR-21-360 Ashok Kumar HSEO HSE 3-May-21 10A/10B ML T#15 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
It was observed that HIAB is lifting the material and the area was not barricated. Instructed the supervisor to barricate the area fully and start the work
4836 RSME-BIFP-SVR-2021-005 PARVEZ ANSARI HSE OFFICER HSE 3-May-21 MP 120 HSE DAILY CHECK LIST AND TBT WAS NOT FILLED BY JP ADVISED JP TO FILL ALL RELATED CHECK LISTS PRIOR TO START THE ACTIVITY 1. UNSAFE ACT 1. SP: Standarads & Procedure LOW Construction Team RSME CLOSED
ADVISED OPERATOR TO CARRY ALL HIS VEHICLE DOCUMENTS ALONG WITH

4837 RSME-BIFP-SVR-2021-006 RAGHUPATHI REDDY HSE OFFICER HSE 3-May-21 RDS 01 AREA THIRD PARTY CERTIFICATE OF THE HIAB TRUCK WAS AVILABLE WITH THE OPERATOR THE VEHICLE. 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
4838 CPECC-BIFP-SVR-21-658 Vipin V Gopal HSE Officer HSE 3-May-21 RDS 4 new SubStation It has been spotted unprotected openings in ITR room door Provide temporary planks barrication and signages 2. Unsafe Condition 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
4839 CPECC-BIFP-SVR-21-658 Vipin V Gopal HSE Officer HSE 3-May-21 RDS 4 new SubStation Spotted working with grinder without valid inspection sticker and handle Stopped and inform incharge to make inspection before use 1. Unsafe Act 1. SP: Standards & Procedure Low Supervisor CPECC DIV 1 CLOSED
4840 CPECC-BIFP-SVR-21-658 Vipin V Gopal HSE Officer HSE 3-May-21 RDS 4 new SubStation started work without PTW in switch gear room Stopped and inform to restart work when PTW get approved 2. Unsafe Condition 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4841 CPECC-BIFP-SVR-21-659 Waqar Ali HSE Officer HSE 3-May-21 BB-1432 operators are covered vehicles cabin with curtains Instructed immediatley removed 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
4842 CPECC-BIFP-SVR-21-659 Waqar Ali HSE Officer HSE 3-May-21 BB-1432 EEBA are not available with subcontractor workers Informed their concerned person for availability 1. Unsafe Act 16. PPE: Personnel Protective Low Supervisor CPECC DIV 1 CLOSED
Equipment
4843 CPECC-BIFP-SVR-21-659 Waqar Ali HSE Officer HSE 3-May-21 BB-1432 Trailling cables are not hang in proper arrangements Informed to JP arranged in proper hanger 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low jp CPECC DIV 1 CLOSED
4844 CPECC-BIFP-SVR-21-85 Arshad Ali Sher Azim Khan Supervisor Construction 3-May-21 RDS 4 new SubStation It has been spotted unprotected openings in ITR room door Provide temporary planks barrication and signages 2. Unsafe Condition 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
4845 CPECC-BIFP-SVR-21-86 Arslan Ali Muhammad Khan Supervisor Construction 3-May-21 RDS 4 new SubStation Spotted working with grinder without valid inspection sticker and handle Stopped and inform incharge to make inspection before use 1. Unsafe Act 1. SP: Standards & Procedure Low Supervisor CPECC DIV 1 CLOSED
4846 CPECC-BIFP-SVR-21-87 Arun Thomas Supervisor Construction 3-May-21 RDS 4 new SubStation started work without PTW in switch gear room Stopped and inform to restart work when PTW get approved 2. Unsafe Condition 18. PTW: Permits Low JP CPECC DIV 1 CLOSED
4847 CPECC-BIFP-SVR-21-88 Atif Fiaz Muhammad Gulfiaz Supervisor Construction 3-May-21 BB-1432 operators are covered vehicles cabin with curtains Instructed immediatley removed 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
4848 CPECC-BIFP-SVR-21-89 Ayaz Ahmed Muhammad Akram Supervisor Construction 3-May-21 BB-1432 EEBA are not available with subcontractor workers Informed their concerned person for availability 1. Unsafe Act 16. PPE: Personnel Protective Low Supervisor CPECC DIV 1 CLOSED
Equipment
4849 CPECC-BIFP-SVR-21-90 Elukhu John Oshiokhamele Supervisor Construction 3-May-21 BB-1432 Trailling cables are not hang in proper arrangements Informed to JP arranged in proper hanger 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low jp CPECC DIV 1 CLOSED
It was observed that there have no proper access and egress for deep excavation and work doing I stop the work on worker let them all worker came out ask him supervisor,
4850 CPECC-BIFP-SVR-21-190 Muhammad Maaz Supervisor Construction 3-May-21 MP 134 the cable pulling there. made proper access for excavation and then started work. 2. Unsafe Condition 35. EXV: Excavation Medium Construction DIV 7 CLOSED

4851 CPECC-BIFP-SVR-21-224 NAZMUL ISLAM Supervisor Construction 3-May-21 RDS 9 Hand gloves missing Hand gloves provided. 1. Unsafe Act Equipment low Construction DIV 7 CLOSED
4852 CPECC-BIFP-SVR-21-226 HAFIZ MUHAMMAD ASHRAF Supervisor Construction 3-May-21 RDS 8 One worker not wear harness belt not tie off properly. Immedietly inform to the formen to tie off the properly and done 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
4853 CPECC-BIFP-SVR-21-254 Adeel Munawar Tabassum Supervisor Construction 3-May-21 RDS 8, Brown field I observed positive observation regarding Covid 19 adherence policy. Appriciate the team to maintain the precaution & culture. 4. Positive Observation 40. OTH: Others Construction DIV 7 CLOSED
4854 CPECC-BIFP-SVR-21-322 Abdullah Jamal Khan Supervisor Construction 3-May-21 12A/12B RMS-5 Food waste found scattered at site site perimeter Informed foreman to dispose the waste at designated area 1. Unsafe Act 8. ENV: Environment Low Foreman/Site Incharge NCC CLOSED
4855 CPECC-BIFP-SVR-21-377 MUHAMMED REYAZ KHAN SUPERVISOR Construction 3-May-21 WIC 36 STAND BY VEHICLE WAS NOT AVAILABLE AT SITE COMMUNICATED WITH THE CONCERN ENGINEER AND VEHICLE ARRANGED 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
4856 CPECC-BIFP-SVR-21-378 KUMAR SHANMUGAVELU SUPERVISOR Construction 3-May-21 BB1611 FOUND UNAPPROVED VEHICLE AT SITE INFORMED TO RSC AND SENT THE VEHICLE OUT FROM THE SITE 1. UNSAFE ACT 40. OTH: Others LOW Construction Team RSME CLOSED
4857 CPECC-BIFP-SVR-21-44 Fahad Sharjeel HSE Officer(H&E) HSE 4-May-21 Camp 01 Mixed waste found kept outside kitchen (camp 1) waste disposal area. 2. Unsafe Condition 32. HK: Housekeeping Low Div.01 Div.01 CLOSED
All waste segregated properly in designated skips.
4858 CPECC-BIFP-SVR-21-660 Shifaet Hussain HSE Officer HSE 4-May-21 RDS 4 new SubStation floor access sheets waste material lying in front of ITR room Advised JP to remove this unwanted wasted ASAP 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
4859 CPECC-BIFP-SVR-21-661 Shifaet Hussain HSE Officer HSE 4-May-21 RDS 4 new SubStation Found civil workers deshulltring pit infront of AHU room and stand on pit wall Advised JP to provide safe access for this activity 1. Unsafe Act 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
4860 CPECC-BIFP-SVR-21-662 feroz ahmed HSE Officer HSE 4-May-21 RDS 4 Station It is observed that during the using grating machine at roof banksman always with him Positive. 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Hot work are being executed in multiple areas but only one fire watcher available that too being engaged Proper precuation measures must be followed for hot works as per PTW and should
4861 DIV-7-SVR-773 Zakir Baig HSE Officer HSE 4-May-21 RDS 8 MANIFOLD by other works. be monitored at all time.
Proper precuation measures must be followed for hot works as per PTW and should
4862 DIV-7-SVR-773 Zakir Baig HSE Officer HSE 4-May-21 RDS 8 MANIFOLD Open sparks/Flame as well poor cable management and area gas monitor also not placed.
be monitored at all time.
4863 DIV-7-SVR-776 Ronald Babila HSE Officer HSE 4-May-21 RDS 8 to BCDS KM 27 H 614 Expired H2S detector with all 24 months exhausted. Provided new H2S Monitor. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
4864 DIV-7-SVR-776 Ronald Babila HSE Officer HSE 4-May-21 RDS 8 to BCDS KM 27 Proper housekeeping practice implemented at site. Positive behaviour encouraged and to be continued everyday. 4. Positive Observation 32. HK: Housekeeping Construction Team DIV - 7 CLOSED
4865 DIV-7-SVR-785 Wasiq Ullah Khan HSE Officer HSE 4-May-21 RDS 8 INSIDE STATION Painting team using air compressor but they didn't provide earthing also no fire extinguisher placed with it. Informed supervisor and JP that provide earthing and fire extinguisher ASAP. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
4866 DIV-7-SVR-785 Wasiq Ullah Khan HSE Officer HSE 4-May-21 RDS 8 INSIDE STATION Observed that compressor cylinder was laid on the floor at pipe rack to new flare area. Informed supervisor that cylinder must be placed in trolley and tight properly. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4867 DIV-7-SVR-787 Tariq Ali HSE Officer HSE 4-May-21 RDS 8 STATION Passage ways was blocked because of poor cable management. Informed concern person to rectify immediately and done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
Communicated to concern person and removed unwanted material and rebaqras as

4868 DIV-7-SVR-787 Tariq Ali HSE Officer HSE 4-May-21 RDS 8 STATION Observed poor housekeeping ie, scattered shattering material and rebars.
soon as possible. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
4869 DIV-7-SVR-797 Imran Ahmed HSE Officer HSE 4-May-21 RDS 8 GREAN AREA Open floor on grounds without any covering or crossover risk of fall to trench. Advised JP/SUP to cover the opening to avoid the risk of fall and done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
Some scaffolding platform toe board and hand rail missing, on pipe rack 245 and scattered scaffolding APS JP & HSEO & Incharge has been informed to rectify all issue related scaffolding
4870 DIV-7-SVR-805 Atif Younas HSE Officer HSE 4-May-21 RDS 8 PIPE RACK material. and removed all unwanted scaffolding materials. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
4871 DIV-7-SVR-807 Muhammad Wasim HSE Officer HSE 4-May-21 RDS 9 Poor cable management found underneath pipe rack. Informed the concerned person and managed the cable properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Construction Team DIV - 7 CLOSED
4872 DIV-7-SVR-809 Sharukh shibily HSE Officer HSE 4-May-21 BB 1474 OFFPAD WELL AREA No tagline were used while offloading pipes. Intervined and advised to use tag line while lifting. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
4873 DIV-7-SVR-809 Sharukh shibily HSE Officer HSE 4-May-21 BB 1474 OFFPAD WELL AREA Power station was mobilized with banksman with vest. To be continoued. 4. Positive Observation 23. TSPT: Transport Construction Team DIV - 7 CLOSED
4874 DIV-7-SVR-813 M. Saleem Khan HSE Officer HSE 4-May-21 WELLBAY 137 Found excavation near manifold area without barrication and step access by E&I team. Advised to the E&I JP and provided hard barrication step access with hand rail. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
Observed E&I team was going to start cad welding but same activity was not mentioned in permit (JP - Informed to the JP before start the activity must be add the same activity in permit
4875 DIV-7-SVR-813 M. Saleem Khan HSE Officer HSE 4-May-21 WELLBAY 137 Arshad Mehmood). by JO.
1. Unsafe Act 18. PTW: Permits medium Construction Team DIV - 7 CLOSED
No earthing observed with diesel generator on site loaction manifold area company: BDP Spervisor: Stop activity and informed JP and Supervisor and arranged earthing for generator ,
4876 DIV-7-SVR-830 Shadman Bacha HSE Officer HSE 4-May-21 MP 132 Hashim, JP: Mustahsin. then started work. 2. Unsafe Condition 7. EL: Electricity medium Construction Team DIV - 7 CLOSED
4877 DIV-7-SVR-866 Athar Iqbal HSE Officer HSE 4-May-21 RDS 8 While inspection found there was no gorund with welding machine. Proper grounding with all welding machines and generator DBs has been done. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED

4878 DIV-7-SVR-884 Muhammad Waqas HSE Officer HSE 4-May-21 RDS 8 PIPE RACK GREEN AREA Painting activity without adequate PPE's painter observed without respriactory mask. Informed to JP and Arranged ASAP. 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
Equipment
4879 NCC-BIFP-SVR-21-385 Mohammad Shahnawaz Alam HSEE HSE 4-May-21 10A/10B T-Off Line NDC T#5 2. Unsafe Condition 39. ER: Emergency Response Low JP/Sup NCC CLOSED
Advised to JP/Site Sup. to provide one more rescue kit for the work location. Advised
Inadequate rescue arrangement; i.e. Only one rescue kit provided while working at height was in progress. to HSEO to ensure rescue arrangements should meet the approved rescue plan.
4880 NCC-BIFP-SVR-21-385 Mohammad Shahnawaz Alam HSEE HSE 4-May-21 10A/10B T-Off Line NDC T#5 2. Unsafe Condition 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Retractable fall arrestor was not placed on suitable location. Advised to JP/Site Sup./HSEO to place retractable fall arrestor direct above head.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
SUSPNDED THE ACTIVITY AND PEP TALK CONDUCTED TO THE TEAM ON THE
4881 RSME-BIFP-SVR-2021-008 MANZAR AQUIL HSE OFFICER HSE 4-May-21 BB1659 FOUND AREA MONITOR WAS NOT ON WHILE HOT WORK ACTIVITY IS GOINGON 1. UNSAFE ACT 1. SP: Standarads & Procedure LOW Construction Team RSME CLOSED
SAFE WORK PROCEDURE
4882 RSME-BIFP-SVR-2021-008 MANZAR AQUIL HSE OFFICER HSE 4-May-21 BB1659 POOR HOUSEKEEPING AT WORK LOCATION COMMUNICATED WITH JP AND ENGAGED WORKER TO CLEAN IT AND 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
ASKTHEM TO FOLLOW THE SAME ON REGULER BASE
4883 RSME-BIFP-SVR-2021-009 GUFRAN AHMAD HSE OFFICER HSE 4-May-21 BB309 P 1689 WIND SOCK AND ASSEMBLY POINT IS NOT IN THE VINCITY AREA. ARRANGED THE FACILITIES NEAR BY VINCITY AREA. 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
INSTRUCTED JP & SUPERVISOR TO ARRANGE THE FIRE EXTINGUISHERS PRIOR

4884 RSME-BIFP-SVR-2021-010 UFUOMA PEACE HSE OFFICER HSE 4-May-21 BB 1689 FOUND WEDLING BOOTH USED FOR HOT WORK WAS NOT QEUIPPED WITH FIRE EXTINGUISHER TO START THE ACTIVITY 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
COMMUNICATED WITH THE SITE ENGINEER AND ADVISED HIM TO ARRANGE 16. PPE: Personnel Protective
4885 RSME-BIFP-SVR-2021-010 UFUOMA PEACE HSE OFFICER HSE 4-May-21 BB 1689 WORKERS FOUND WITH WORNED PPE NEW PPE 2. UNSAFE CONDITION Equipment LOW Construction Team RSME CLOSED
INSTRUCTED JP TO ARRANGE ALL THE NECESSARY DOCUMENTS PRIOR TO

4886 RSME-BIFP-SVR-2021-011 RAGHUPATHI REDDY HSE OFFICER HSE 4-May-21 BB1444 LIFTING GEARS THIRD PARTY CERTIFICATES WERE NOT AVAILABLE WITH JP 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
START THE JOB.
4887 CPECC-BIFP-SVR-21-660 Shifaet Hussain HSE Officer HSE 4-May-21 RDS 4 new SubStation floor access sheets waste material lying in front of ITR room Advised JP to remove this unwanted wasted ASAP 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
4888 CPECC-BIFP-SVR-21-661 Shifaet Hussain HSE Officer HSE 4-May-21 RDS 4 new SubStation Found civil workers deshulltring pit infront of AHU room and stand on pit wall Advised JP to provide safe access for this activity 1. Unsafe Act 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
4889 CPECC-BIFP-SVR-21-662 feroz ahmed HSE Officer HSE 4-May-21 RDS 4 Station It is observed that during the using grating machine at roof banksman always with him Positive. 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
4890 CPECC-BIFP-SVR-21-91 Fabian Okoduwa Supervisor Construction 4-May-21 RDS 4 new SubStation 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
floor access sheets waste material lying in front of ITR room Advised JP to remove this unwanted wasted ASAP
4891 CPECC-BIFP-SVR-21-92 Fayyaz Latif Supervisor Construction 4-May-21 RDS 4 new SubStation Found civil workers deshulltring pit infront of AHU room and stand on pit wall Advised JP to provide safe access for this activity 1. Unsafe Act 11. FFH: Falls from Height Low JP CPECC DIV 1 CLOSED
4892 CPECC-BIFP-SVR-21-93 Ghulam Abbas Supervisor Construction 4-May-21 RDS 4 Station It is observed that during the using grating machine at roof banksman always with him Positive. 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
4893 CPECC-BIFP-SVR-21-220 Waqas Aslam Supervisor Construction 4-May-21 RDS 9 Observed that only one extingusher cylinder at site was empty. Immidiate change fire extinguisher old and replaced and send for refilling. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
4894 CPECC-BIFP-SVR-21-221 Waqas Aslam Supervisor Construction 4-May-21 RDS 9 No eye wash available and works using normal gloves for handling chemicals. Immidate stop the work tell supervisor, provided chemical handling gloves 2. Unsafe Condition 16. PPE: Personnel Protective low Construction DIV 7 CLOSED
and eye wash on site. Equipment
4895 CPECC-BIFP-SVR-21-241 Adnan Ameer Supervisor Construction 4-May-21 RDS 8 Workers started work at height in red tag of scaffolding. I said them to comedown, inspected scaffolding after proper action and 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
started work.
4896 CPECC-BIFP-SVR-21-242 Adnan Ameer Supervisor Construction 4-May-21 RDS 8 Welders were doing welding but there was no proper access / egress. We made a clear and proper access / agress and then executed the job. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction DIV 7 CLOSED
1st clean the area maintain the house keeping and emplement them positive
4897 CPECC-BIFP-SVR-21-251 Dhannjay Yadav Supervisor Construction 4-May-21 RDS 09 Poor house keeping sharp edges manual excavation. observation. 2. Unsafe Condition 8. ENV: Environment Medium Construction DIV 7 CLOSED
Risk of falling material from scaffolding due to missing of teo board and unnecessary gap in Call to scaffolding supervisor and provided proper toe board and modified the
4898 CPECC-BIFP-SVR-21-292 Dildar Supervisor Construction 4-May-21 RDS 8 1. Unsafe Act 21. SF: Scaffolding Medium Construction Team Div-7 CLOSED
plateform. scaffold.
4899 CPECC-BIFP-SVR-21-294 Mohammad Jawed Khan Supervisor Construction 4-May-21 6" VRC RDS 8 TO BCDS Excavation site doesn’t have sign board. Notified workforce to place warning sign board and done. 2. Unsafe Condition 36. SGN: Signages Medium Construction Team Div-7 CLOSED
4900 CPECC-BIFP-SVR-21-379 RAMESHBHAI GANDABHAI PATEL SUPERVISOR Construction 4-May-21 MP 132 PROPER DUST CONTROL WAS NOT DONE HEAVY DUST GENERATION BY VEHICLE MOVEMENT ARRANGED WATER TANKER AND SPRINKLED ON THE ROAD 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
DISCUSSED WITH THE TEAM LEAD AND ARRANGED ONE FROM NEAR BY
4901 CPECC-BIFP-SVR-21-380 JAGDISH PURUSHOTTAM SUPERVISOR Construction 4-May-21 BB 1286 FLOW LINE SAFETY OFFICER WAS NOT AVAILABLE AT THE LOCATION 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
LOCATION WITH THE VEHICLE TO COVER BOTH LOCATIONS
4902 CPECC-BIFP-SVR-21-45 Gulam Haider HSE Officer HSE 5-May-21 RDS-04 H2s detector observed expired for labor working in sub-station. 2. Unsafe Condition 39. ER: Emergency Response medium Div.01 Div.01 CLOSED
H2s Detector provided.
4903 CPECC-BIFP-SVR-21-46 Umer Kamal HSE Officer HSE 5-May-21 BCDS EEBA's placed in direct sunlight which cause depressurize the cylinder. Separate EEBA shelter provided . 2. Unsafe Condition 6. CWO: Collision with Objects, medium Div.01 Div.01 CLOSED
4904 CPECC-BIFP-SVR-21-47 Abdul Wahab HSE Engineer HSE 5-May-21 RDS-09 Welding crew was using multi connection socket which can lead to overload. Multi connection socket removed from site , only use single connection socket. 2. Unsafe Condition 8. ENV: Environment medium Div.07 Div.07 CLOSED
4905 CPECC-BIFP-SVR-21-47 Abdul Wahab HSE Engineer HSE 5-May-21 RDS-09 Welding was in progress without trained fire watcher. Trained fire watcher provided. 2. Unsafe Condition 10. FE: Fire & Explosion medium Div.07 Div.07 CLOSED
Informed jp to provide the barrication material and make sure edges are
4906 CPECC-BIFP-SVR-21-663 Umair Farooq HSE Inspector HSE 5-May-21 OFF PAD-1453 excavation edges are unprotected 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
protected
4907 CPECC-BIFP-SVR-21-663 Umair Farooq HSE Inspector HSE 5-May-21 OFF PAD-1453 toilet tank and door was broken Informed JP and supervisor to fix to make toilet operational 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
4908 DIV-7-SVR-774 Zakir Baig HSE Officer HSE 5-May-21 RDS 8 MANIFOLD L - 756 Mr. Shafiqur Rehman (labour) found working at site without wearing safety goggles. Mandatory PPE Must be worn at all time. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
4909 DIV-7-SVR-788 Nikhil HSE Officer HSE 5-May-21 RDS 8 Workers doing grinding activity at elevated area without proper working plateform. Provided proper working platform. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
4910 DIV-7-SVR-789 Nikhil HSE Officer HSE 5-May-21 RDS 8 Welding machine at site without earthing. Provided proper connection. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Advised JP Mr. Johnson to arrange the proper PPE. He arranged chemical suit and 16. PPE: Personnel Protective
4911 DIV-7-SVR-796 Saleem javed HSE Officer HSE 5-May-21 BB 1469 During concrete some workers was found without chemical suit and long rubber shoes.
shoes. 1. Unsafe Act Equipment Low Construction Team DIV - 7 CLOSED
Advised mixer operator to keep the vehicle away from edge of the excavation at least
4912 DIV-7-SVR-796 Saleem javed HSE Officer HSE 5-May-21 BB 1469 During concrete casting it was found concrete mixer near the edge of excavation.
2 Mtr and done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
4913 DIV-7-SVR-800 Mubashir Ahmad HSE Officer HSE 5-May-21 RDS 8 W/H AREA Observed Non muslim worker were working without water igloo available at site. Inform to Job Supervisor to do necessary regarding welfare facilities at site and done. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
4914 DIV-7-SVR-800 Mubashir Ahmad HSE Officer HSE 5-May-21 RDS 8 W/H AREA Observed positive observation regarding material stacking properly at site. Appricaited the team and urge them to maintain this good practise. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
It was observed while working at work at height near sudstation on EDG for clading work, there was 3 Inoformed JP/SUP to bring one person downside and always use 2 person on
4915 DIV-7-SVR-802 Nadeem Abbas HSE Officer HSE 5-May-21 RDS 8 persons using the life line which was unsafe by subcontractor BDP. horizontal life line.
4916 DIV-7-SVR-808 Sharukh shibily HSE Officer HSE 5-May-21 BB 1474 OFFPAD WELL Lifting gears 3rd party certificates are not available. Instructed JP and Sup to arrange TPC copies on site. 1. Unsafe Act 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
4917 DIV-7-SVR-808 Sharukh shibily HSE Officer HSE 5-May-21 BB 1474 OFFPAD WELL Not enough EEBA available for the crew. Advised Jp to arrange EEBA enough for the manpower. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
4918 DIV-7-SVR-815 Shoaib Muhammed HSE Officer HSE 5-May-21 RDS 8 Observed poor housekeeping in the area,cutting discs and welding rodds were scattered. Informed the JP and SUP have maintained the cleanliness in the area. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
4919 DIV-7-SVR-818 Zakaullah HSE Officer HSE 5-May-21 WB 137 Fire extinguisher not inspected and third party also inspection sticker posted. Fire extinguisher to be inspected. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
4920 DIV-7-SVR-818 Zakaullah HSE Officer HSE 5-May-21 WB 137 Elecctrical DB power cable, power tools not inspected. Electrical DB power tools, cable to be inspected by competent electrician. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4921 DIV-7-SVR-818 Zakaullah HSE Officer HSE 5-May-21 WB 137 Generator is observed without inspection. Generator to be inspected by competent electrician. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
Stop activity and informed JP and Supervisor to arrange lifting supervisor, Also send
4922 DIV-7-SVR-829 Shadman Bacha HSE Officer HSE 5-May-21 MP 132 Lifting supervisor was observed absent on site while lifting activity was in progress company.
email to BDP Mnagement.
4923 DIV-7-SVR-836 Rashid HSE Officer HSE 5-May-21 MP 134 Found fitter during cattering cable tray with baby grinder he was not wearing face sheild to protect from Adequate PPE has been used for protection of themselves. 2. Unsafe Condition 16. PPE: Personnel Protective Low Construction Team DIV - 7 CLOSED
spark. Equipment
4924 DIV-7-SVR-1030 Raffique Ahmed HSE Officer HSE 5-May-21 WIC 23 to BB 1468 Found power station without earthing. Earthing of power sation has been provided. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED

4925 NCC-BIFP-SVR-21-361 Kamal Batcha HSEO HSE 5-May-21 10A/10B ML EXT T#17 2. Unsafe Condition Equipment Low JP/Sup NCC CLOSED
A worker found wearing expired personal H2S monitor at site. Replaced the expired gas monitor with new one
4926 NCC-BIFP-SVR-21-362 Ashok Kumar HSEO HSE 5-May-21 11A/11B T-Off WSW T#1 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
It was observed that sand dune was accumulated in 11A/11B access road Instructed the supervisor to clear the sand dune immediately with shovel.
4927 NCC-BIFP-SVR-21-362 Ashok Kumar HSEO HSE 5-May-21 11A/11B T-Off WSW T#1 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
It was observed that tower materials are placed in the passage area Instructed the supervisor to remove the tower material from the passage area.
4928 NCC-BIFP-SVR-21-363 Sathik Ali M HSEO HSE 5-May-21 11A/11B T-Off Line ESP A587 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
T#2-3
Winch machine noticed without valid inspection tag Valid color code inspection tag to be provided.
4929 NCC-BIFP-SVR-21-363 Sathik Ali M HSEO HSE 5-May-21 11A/11B T-Off Line ESP A587 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
T#2-3
Ablution block not available at the workplace Information passed to the foreman to provide the ablution block immediately
Informed jp to provide the barrication material and make sure edges are
4930 CPECC-BIFP-SVR-21-663 Umair Farooq HSE Inspector HSE 5-May-21 OFF PAD-1453 excavation edges are unprotected protected 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
4931 CPECC-BIFP-SVR-21-663 Umair Farooq HSE Inspector HSE 5-May-21 OFF PAD-1453 toilet tank and door was broken Informed JP and supervisor to fix to make toilet operational 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
4932 CPECC-BIFP-SVR-21-94 Imran Aaqib Muhammad Shafi Supervisor Construction 5-May-21 OFF PAD-1453 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
excavation edges are unprotected Informed jp to provide the barrication material and make sure edges are protected
4933 CPECC-BIFP-SVR-21-95 Joseph Esuga Esenyi Supervisor Construction 5-May-21 OFF PAD-1453 Informed JP and supervisor to fix to make toilet operational 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
toilet tank and door was broken
4934 CPECC-BIFP-SVR-21-181 DANI THOMAS BEENA THOMAS Supervisor Construction 5-May-21 MP 134 Found sharp edge in cable tray cover. Corrective action taken by supervisor removed the sharp edge using hand 2. Unsafe Condition 40. OTH: Others Medium Construction DIV 7 CLOSED
tools and provided softner.
4935 CPECC-BIFP-SVR-21-183 Irfan Ameen Vp Supervisor Construction 5-May-21 RDS 8 GREEN AREA Labour was working at height 2 M without safety harness. Instructed the worker to wear harness at working above 2 M and followed. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
4936 CPECC-BIFP-SVR-21-187 Nithin M V Supervisor Construction 5-May-21 RDS 8 Found no barrication while lifting. Stoped lifting and made them to put proper barrication and done. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
4937 CPECC-BIFP-SVR-21-188 Nithin M V Supervisor Construction 5-May-21 RDS 8 Found area dirty. Adviced helper to do proper housekeeping and done. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction DIV 7 CLOSED
It was observed that proper housekeeping was maintained at site and worker was using proper 16. PPE: Personnel Protective
4938 CPECC-BIFP-SVR-21-198 Shabaz Nasir Supervisor Construction 5-May-21 WIC 30 to BB 1474 Positive observation. 4. Positive Observation Construction DIV 7 CLOSED
PPE's. Equipment
4939 CPECC-BIFP-SVR-21-216 Waqas Ahmad Supervisor Construction 5-May-21 WB 125/126 to RDS 8 I observed that in working location not available toilets. I inform the supervisor to bring wash room in working location. 2. Unsafe Condition 27. WF : Welfare Facilities low Construction DIV 7 CLOSED
4940 CPECC-BIFP-SVR-21-381 CHUNNU KUMAR SUPERVISOR Construction 5-May-21 BB 1704 WORKER FOUND URINATING OUT SIDE. ADVISED SUPERVISORTO EDUCTE THE WORKERS TO USE THE PROVIDED 1. UNSAFE ACT 8. ENV: Environment LOW RSME CLOSED
TOILET AND MAINTAIN THEM CLEAN ON DAILY BASIS. Construction Team
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
VERBAL WARNING GIVEN TO OPERATOR AND SUPERVISOR. ADVISED THEM TO

4941 CPECC-BIFP-SVR-21-382 MAHADEVAN PERIASAMY SUPERVISOR Construction 5-May-21 BB1689 JCB REVERSING WITH OUT BANKSMEN 1. UNSAFE ACT 24. VE: Vehicle/Equipment LOW Construction Team RSME CLOSED
NOT OPERATE WITHOUT FLAG MAN/BANKS MAN
4942 CPECC-BIFP-SVR-21-48 Hafiz Azhar Abbas HSE Officer HSE 6-May-21 RDS-01 Electrical DB is not installed with proper ELCB. 30ma ELCB installed. 2. Unsafe Condition 7. EL: Electricity medium Div.01 Div.01 CLOSED
4943 CPECC-BIFP-SVR-21-48 Hafiz Azhar Abbas HSE Officer HSE 6-May-21 RDS-01 Welders doing welding activity in absence of fire watcher Fire watcher assign with hot work. 2. Unsafe Condition 10. FE: Fire & Explosion medium Div.01 Div.01 CLOSED
4944 CPECC-BIFP-SVR-21-49 Adil Asif HSE Officer HSE 6-May-21 RDS-06 Signages found missing near excavation, improper barrication observed. Signages installed with proper barrication. 2. Unsafe Condition 36. SGN: Signage's Low Div.01 Div.01 CLOSED
4945 CPECC-BIFP-SVR-21-664 Tabassam Rafique HSE Inspector HSE 6-May-21 RDS 4 VRC Area Found open excavation near VRC area Informed JP to barricade 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED

4946 CPECC-BIFP-SVR-21-664 Tabassam Rafique HSE Inspector HSE 6-May-21 RDS 4 VRC Area Found workers without gloves during excavation Informed workers to wear PPE's 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
4947 CPECC-BIFP-SVR-21-665 feroz ahmed HSE Officer HSE 6-May-21 RDS 4 Green Zone It is observed that inside substation building some chemicles using table instead of A type ladder I called him down and advised him do not use this table for work at height 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
4948 DIV-7-SVR-798 Imran Ahmed HSE Officer HSE 6-May-21 RDS 8 GREEN AREA Inapropriate access to and from confined space. Advised JP/SUP, provided access/egress than continued work. 2. Unsafe Condition 31. AE: Access/Egress Low Construction Team DIV - 7 CLOSED
Inform the welder and updated colour code and Fixed the handle before proceed
4949 DIV-7-SVR-806 Muhammad Wasim HSE Officer HSE 6-May-21 RDS 9 A grinder was found without handle and without colour code.
work.
Remove all workers of Gulf Automation from brown area instruction given to both JP
It has been observed that hot work is carrying out near well head area without brown permit by Gulf
4950 DIV-7-SVR-811 Ishaq HSE Officer HSE 6-May-21 MP 134 Automation JP Mr. Mani And Mr. Rajkumar and do not take any precuation there at well head.
Mr Mani and Mr Rajkumar to allow any one work at brown area without brown 1. Unsafe Act 1. SP: Standards & Procedure medium Construction Team DIV - 7 CLOSED
permit and other safety precaution.
Observed BDP manlift working for structure installation on chemical injection shelter while area was not Advised to the BDP supervisor and JP and provided proper barrication and nobody
4951 DIV-7-SVR-812 M. Saleem Khan HSE Officer HSE 6-May-21 WELLBAY 137 properly barricaded. enter below area. 2. Unsafe Condition 30. BRC: Barrication medium Construction Team DIV - 7 CLOSED
Advised to the Jp and removed the deshuttering materials and shift in civil material
4952 DIV-7-SVR-812 M. Saleem Khan HSE Officer HSE 6-May-21 WELLBAY 137 Found deshuttering materials near manifold area scattered on ground by BDP team.
yard. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Call to JP /Sup removed the hose from access and reroute it and use protection on
4953 DIV-7-SVR-817 Mohammad Amin HSE Officer HSE 6-May-21 RDS 8 Falling of personel due to crossing of hose room access without any protection of hosepipe.
the both side of hose.
4954 DIV-7-SVR-819 Zakaullah HSE Officer HSE 6-May-21 WB 137 Concrete waste is observed near power skid area. Concrete waste has been removed. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
4955 DIV-7-SVR-822 Sher Bahadur HSE Officer HSE 6-May-21 WB 125 Toilet not available at site. Toilet need to be provided at site. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
4956 DIV-7-SVR-828 Thomas ojikpong HSE Officer HSE 6-May-21 BB 1230 OFF PAD WELL Crane operator belonging to Al Ashfaq found operating the crane without training card in BB 1230. Operator has been provided training card before work commence. 2. Unsafe Condition 37. TC: Training & Competency Medium Construction Team DIV - 7 CLOSED
4957 DIV-7-SVR-876 Niteesh babu HSE Officer HSE 6-May-21 MP 132 Assigned one labour to clean toilet and maintaining checklist. Positive Observation. 4. Positive Observation 27. WF : Welfare Facilities Construction Team DIV - 7 CLOSED

4958 NCC-BIFP-SVR-21-364 Sathik Ali M HSEO HSE 6-May-21 10A/10B T-Off WIC-26 T#1-2 1. Unsafe Act Low JP/Sup NCC CLOSED
Equipment
Suspended and information passed to the JP/foreman to ensure the hand protection
Few workers not using hand protection while handling winch machine rope for cable laying while handling the winch machine
4959 NCC-BIFP-SVR-21-364 Sathik Ali M HSEO HSE 6-May-21 10A/10B T-Off WIC-26 T#1-2 1. Unsafe Act 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Tag line used at one end while offloading the power cable drum Information passed to the JP/Foreman to use double tag line to avoid lifting hazard
4960 NCC-BIFP-SVR-21-364 Sathik Ali M HSEO HSE 6-May-21 10A/10B T-Off WIC-26 T#1-2 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Information passed to JP/Foreman that to properly stack the wooden scraps in the
Woden scraps are spreaded over the workplace which indicates the poor housekeeping at site. workplace.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
4961 NCC-BIFP-SVR-21-365 Kamal Batcha HSEO HSE 6-May-21 10A/10B ML EXT T#17 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Water not availabe in toilet for last 20 days Instructed to arrange water for toilet immediately
4962 NCC-BIFP-SVR-21-386 Mohammad Shahnawaz Alam HSEE HSE 6-May-21 10A/10B T-Off Line ESPA537 T#2 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
Informed to supervisor to barricade the drop zone and place a sign board of
Drop zone area not barricaded. "Unauthorized Entry Restricted".
4963 NCC-BIFP-SVR-21-386 Mohammad Shahnawaz Alam HSEE HSE 6-May-21 10A/10B T-Off Line ESPA537 T#2 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Advised to JP/Supervisor to provide 2 taglines to handle winch machine effectively

Only one tagline placed while offloading winch machine. while offloading.
USABLE MATERIALS STORED IN A BOX AND WASTE MATERIALS SENT TO SCRAP

4964 RSME-BIFP-SVR-2021-012 PARVEZ ANSARI HSE OFFICER HSE 6-May-21 MP 120 LOOSE MATERIALS SCATTERED ON THE SCAFFOLDING PLATFORM YARD 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
4965 RSME-BIFP-SVR-2021-013 MANZAR AQUIL HSE OFFICER HSE 6-May-21 BB1659 NO WELDING BOOTH FOR THE HOT WORK AREA ADIVISED JP TO PROTECT THE NACKED FLAMES BY COVERING FIRE BLANKET. 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
4966 RSME-BIFP-SVR-2021-013 MANZAR AQUIL HSE OFFICER HSE 6-May-21 BB1659 FIRE WATCHER WAS NOT AVAILABLE AT THE WELDING SPOT WARNED THE WELDER TO DO NOT START THE JOB WITH OUT FIRE WATCHER . 1. UNSAFE ACT 10. FE: Fire & Explosion LOW Construction Team RSME CLOSED
4967 RSME-BIFP-SVR-2021-014 UFUOMA PEACE HSE OFFICER HSE 6-May-21 NEAR RDS 01 FOUND GOOD CABLE MANAGEMENT. APPRECIATED AND ASKED TO FOLLOW THE SAME 4. Positive Observation Construction Team RSME CLOSED
4968 RSME-BIFP-SVR-2021-014 UFUOMA PEACE HSE OFFICER HSE 6-May-21 NEAR RDS 01 FOUND GRINDER WITH OUT EAR PROTECTION WHILE GRINDING WELDING SUPERVISOR & JP WERE INSTRUCTED TO MAKE SURE EVERY ONE IS 1. UNSAFE ACT 16. PPE: Personnel Protective LOW Construction Team RSME CLOSED
USING THEIR PPE PRIOR TO START THE ACTIVITY Equipment
4969 RSME-BIFP-SVR-2021-014 UFUOMA PEACE HSE OFFICER HSE 6-May-21 NEAR RDS 01 WELDING MACHINE WAS IN OPERATION WITH OUT FIRE EXTINGUISHERS. THE ACTIVTY AND SUGGESTED THEM TO KEEP THE FIRE EXTINGUISHER WHILE 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
USING THE MACHINES
VISUALLAY INSPECTED AND CROSS CHECKED WITH THIRDPARTY CERTIFICATE

4970 RSME-BIFP-SVR-2021-015 ANWAR BASHEER HSE OFFICER HSE 6-May-21 BB1429 LIFTING TOOLS (WE SLINGS) FOUND WITH OUT COLOR CODE AND COLOR CODE PROVIDED 2. UNSAFE CONDITION 1. SP: Standarads & Procedure LOW Construction Team RSME CLOSED
FOUND LIFTING AREA WAS NOT BARRICADED AND WORKERS ARE MOVING CLOSE TO SUSPENDED SUSPENDED THE ACTIVITY AND BARRIADED THE AREA WITH THE SIGNAGE.
4971 RSME-BIFP-SVR-2021-016 MANZAR AQUIL HSE OFFICER HSE 6-May-21 BB1659 LOAD WARNED RIGGER TO DO NOT ALLOW OTHERS INTO SWING AREA. 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
4972 RSME-BIFP-SVR-2021-016 MANZAR AQUIL HSE OFFICER HSE 6-May-21 BB1659 WORKER FOUND SMOOKING AT SITE INSTRUCTED HIM TO USE THE SOOKING BOOTH. 1. UNSAFE ACT 10. FE: Fire & Explosion LOW Construction Team RSME CLOSED
4973 CPECC-BIFP-SVR-21-664 Tabassam Rafique HSE Inspector HSE 6-May-21 RDS 4 VRC Area Found open excavation near VRC area Informed JP to barricade 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
4974 CPECC-BIFP-SVR-21-664 Tabassam Rafique HSE Inspector HSE 6-May-21 RDS 4 VRC Area Found workers without gloves during excavation Informed workers to wear PPE's 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
4975 CPECC-BIFP-SVR-21-665 feroz ahmed HSE Officer HSE 6-May-21 RDS 4 Green Zone It is observed that inside substation building some chemicles using table instead of A type ladder I called him down and advised him do not use this table for work at height 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
4976 CPECC-BIFP-SVR-21-96 Junaid Akram Muhammad Akram Supervisor Construction 6-May-21 RDS 4 VRC Area Informed JP to barricade 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
Found open excavation near VRC area

4977 CPECC-BIFP-SVR-21-97 Malik Waleed Yousaf Muhammad Yousaf Supervisor Construction 6-May-21 RDS 4 VRC Area Informed workers to wear PPE's 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
Found workers without gloves during excavation
4978 CPECC-BIFP-SVR-21-98 Mohammad ghofran ahmad Supervisor Construction 6-May-21 RDS 4 Green Zone I called him down and advised him do not use this table for work at height 2. Unsafe Condition 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
It is observed that inside substation building some chemicles using table instead of A type ladder
4979 CPECC-BIFP-SVR-21-180 Colin Varghese Supervisor Construction 6-May-21 PAD 101 - RDS 5 No proper barrication around the working area and proper signages. Hard barricated the area and provided signages regarding work profile. 1. Unsafe Act 36. SGN: Signages Medium Construction DIV 7 CLOSED
4980 CPECC-BIFP-SVR-21-199 Fahad Jamil Supervisor Construction 6-May-21 New VRC Line RDS 8 to BCDS No have tiolet in my location. I already inform to my engineer. He arranged immediately. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction DIV 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

4981 CPECC-BIFP-SVR-21-212 Sohail Ahmad Supervisor Construction 6-May-21 WB 137 Damaged face shield. 1. Replaced the face shield after that continue the job. 2. Unsafe Condition Medium Construction DIV 7 CLOSED
Equipment
4982 CPECC-BIFP-SVR-21-213 Sohail Ahmad Supervisor Construction 6-May-21 WB 137 Unexpected grinder. 1. Stop work. 2. Removed grinder from site and banned it. 3. Used new and 2. Unsafe Condition 34. BT: Banned Tools Medium Construction DIV 7 CLOSED
inspected tag grinder.
4983 CPECC-BIFP-SVR-21-323 Binish P.G. Supervisor Construction 6-May-21 WB 143 Tower#3 Lifting area need to be barricaded and proper signages must be posted Instructed to the foreman and the rigger to barricade the lifting radius area 2. Unsafe Condition 30. BRC: Barrication Low Foreman/Site Incharge NCC CLOSED
and to provide proper signage
During site visit it is observed a loy of gap between two scaffolding planks present while mechanical team Informed the scafffolding supervisor and removed the gap and provided adequaet
4984 DIV-7-SVR-814 Shoaib Muhammed HSE Officer HSE 7-May-21 RDS 8 was working on height for welding activity. platform for working at height. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
4985 DIV-7-SVR-851 Mubashir Ahmad HSE Officer HSE 7-May-21 RDS 8 W/H AREA Observed lifting activity going on without making exclution zone to restrict access. Informed to JP/Lifting crew to make exclution zone ASAP. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
4986 DIV-7-SVR-851 Mubashir Ahmad HSE Officer HSE 7-May-21 RDS 8 W/H AREA Observed a positive observation crane documents found satisfactory at site. Appreciate the lifting crew and urge him to maintain the updated documents at site. 4. Positive Observation 24. VE: Vehicle/Equipment Construction Team DIV - 7 CLOSED
4987 CPECC-BIFP-SVR-21-194 MD. Sharique Khan Supervisor Construction 7-May-21 RDS 8 All workers were following safety at site. Positive observation. 4. Positive Observation 40. OTH: Others Construction DIV 7 CLOSED
4988 CPECC-BIFP-SVR-21-383 SHIVAKUMAR SUPERVISOR Construction 7-May-21 BB 1429 POOR HOUSEKEEPING AT WORK LOCATION INSTRUCTIONS GIVEN TO SUPERVIOSR TO MAINTAIN PROPER HOUSEKEEPING 1. UNSAFE ACT 40. OTH: Others LOW RSME CLOSED
ON REGUILAR BASISI. Construction Team
4989 CPECC-BIFP-SVR-21-384 SANTOSH KUMAR SUPERVISOR Construction 7-May-21 BB 1286 FLOW LINE IMPROPER SCFOOLDING PLATFORM UNSING FOR CONCRTE ACTIVITY SUSPENDED THE ACTIVITY AND ASK THE SCAFOOLDER TO MAKE IT SAFE. 2. UNSAFE CONDITION 11. FFH: Falls from Height LOW RSME CLOSED
RECTIFIED IMMEDIATLEY Construction Team
4990 DIV-7-SVR-820 Syed Tariq HSE Officer HSE 8-May-21 RDS 8 SUBSTATION GREEN AREA Poor housekeeping found in top floor of substation metal scrapand end piece of duct insulation wooden
waste scattered all over the floor.
Strictly instructed JP/SUP and removed all these material from work site. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Stop activity and adviced JP to inform permit coordinator and JO to mention activity
4991 DIV-7-SVR-821 Syed Tariq HSE Officer HSE 8-May-21 RDS 8 SUBSTATION GREEN AREA Person engaged for cad welding but activity is not mentioned in PTW. in permit. 1. Unsafe Act 18. PTW: Permits Medium Construction Team DIV - 7 CLOSED
Jp should allocate a labour for clearance of nails, Nails/materials should properly

4992 DIV-7-SVR-827 Thomas ojikpong HSE Officer HSE 8-May-21 BB 1230 OFF PAD WELL Concrete nails scalter on the walking pad on site in BB 1230 by Al Ashfaq staffs.
arranged on site. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
4993 DIV-7-SVR-831 Zakir Baig HSE Officer HSE 8-May-21 RDS 8 MANIFOLD Mechanical excavation was executing in manifold area without mentioning activity in PTW. Must follow PTW requirements, Informed to team leader and activity suspended. 1. Unsafe Act 18. PTW: Permits Medium Construction Team DIV - 7 CLOSED
4994 DIV-7-SVR-833 Ronald Babila HSE Officer HSE 8-May-21 6" VRC LINE FROM RDS 8 TO JCB in operation on site without a banksman. Assigned dedicated banksman. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
BCDS
4995 DIV-7-SVR-833 Ronald Babila HSE Officer HSE 8-May-21 6" VRC LINE FROM RDS 8 TO Hand was liquid is not available at site. Provided handwash liquid. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
BCDS
4996 DIV-7-SVR-834 Ronald Babila HSE Officer HSE 8-May-21 6" VRC FROM RDS 8 TO BCDS No proper access for excavations at site. Step access provided with handrails. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
4997 DIV-7-SVR-834 Ronald Babila HSE Officer HSE 8-May-21 6" VRC FROM RDS 8 TO BCDS Proper cable management pratice at site. Positive observation to be encouraged. 4. Positive Observation 32. HK: Housekeeping Construction Team DIV - 7 CLOSED
4998 DIV-7-SVR-841 Sharukh shibily HSE Officer HSE 8-May-21 BB 1474 OFFPADWELLS Area barrication was not proper for lifting activities. Instructed crew and barricaded the area properly with signages. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
It was observed during grinding at fence near substation transformer area at fence there was no color code Informed JP/Sup for the provision of color code on all the power tools, which have
4999 DIV-7-SVR-940 Nadeem Abbas HSE Officer HSE 8-May-21 RDS 8 (GREEN) on that power hand tool. been used at concerened area. 2. Unsafe Condition 1. SP: Standards & Procedure Medium Construction Team DIV - 7 CLOSED
5000 RSME-BIFP-SVR-2021-017 MANZAR AQUIL HSE OFFICER HSE 8-May-21 BB1659 FOUND CRANE SAFETY LATCH SPRING DAMAGED COMMUNICATED WITH CONCERN SUPERVISOR TO SEND THE CRANE FOR 2. UNSAFE CONDITION 24. VE: Vehicle/Equipment MEDIUM Construction Team RSME CLOSED
MAINTENANCE AT THE EARLIEST
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
COMMUNICATED WITH THE JP TO PROVIDE THE HARD BARRIOR TO ALL THE

5001 RSME-BIFP-SVR-2021-017 MANZAR AQUIL HSE OFFICER HSE 8-May-21 BB1659 EXCAVATED AREA FOUND WITH OUT PROTECTION (BARRICATION) 2. UNSAFE CONDITION 30. BRC: Barrication LOW Construction Team RSME CLOSED
EXCAVATED PITS.
5002 RSME-BIFP-SVR-2021-018 PARVEZ ANSARI HSE OFFICER HSE 8-May-21 MP 120 FOUND THAT THE EXCAVATED TRENCH WITH OUT BARRICATION & SIGNAGE COMMUNICATED WITH THE JP AND ARRANGED HARD BARRIORS WITH 2. UNSAFE CONDITION 30. BRC: Barrication LOW Construction Team RSME CLOSED
SUITABLE SIGNAGE .
COMMUNICATED WITH THE STORE INCHARGE AND ARRANGE D THE

5003 RSME-BIFP-SVR-2021-019 UFUOMA PEACE HSE OFFICER HSE 8-May-21 WIC 05 WELDING MACHINE USING FOR THE ACTIVITY FOUND WITH OUT THIRD PARTY CERTIFICATE CERTIFICATE. ADVISED JP TO CARRY ALL WORK RELATED DOCUMENTS WITH 2. UNSAFE CONDITION 33. PT: Power Tools LOW Construction Team RSME CLOSED
HIM
FOUND WEDLING BOOTH USED FOR HOT WORK WAS NOT A FIRE RETARDENT. (SEEMS LIKE SUSPENDED THE ACTIVITY AND ADVISED THE JP TO REPLACE THE WELDING
5004 RSME-BIFP-SVR-2021-019 UFUOMA PEACE HSE OFFICER HSE 8-May-21 WIC 05 TARPALINE) BOOTH BLANKET. 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
ADVISED OPERATOR TO INSPECT AND FILL THE CHECK LIST OF THE

5005 RSME-BIFP-SVR-2021-020 ANWAR BASHEER HSE OFFICER HSE 8-May-21 BB 309 POWER GENERATOR CHECK LIST NOT FOUND EQUIPMENT PRIOR TO START THE ACTIVITY 1. UNSAFE ACT 1. SP: Standarads & Procedure LOW Construction Team RSME CLOSED
I informed the supervisor, please take action and say the worker work with 16. PPE: Personnel Protective
5006 CPECC-BIFP-SVR-21-201 Muhammad Shafique Saddique Supervisor Construction 8-May-21 RDS 8, Tank Area The worker was working without safety googls. 1. Unsafe Act Medium Construction DIV 7 CLOSED
PPE's. Equipment

5007 CPECC-BIFP-SVR-21-215 Ansar Abbas Supervisor Construction 8-May-21 RDS 9 Improper and damage gloves of welder. Advised to supervisor give new gloves to welder and provided. 2. Unsafe Condition low Construction DIV 7 CLOSED
Equipment
5008 CPECC-BIFP-SVR-21-233 Saddi Ahmad Supervisor Construction 8-May-21 RDS 8, Flare Area During visit workers found working without proper access in excavation area. Advised supervisor for making proper access and egress. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
Given instruction to site incharge for proper maintain the materials.

5009 CPECC-BIFP-SVR-21-234 Saddi Ahmad Supervisor Construction 8-May-21 RDS 8, Flare Area Scaffolding materials was ecatered in the ground. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
5010 CPECC-BIFP-SVR-21-238 Hassan Aziz Supervisor Construction 8-May-21 6" VRC line from RDS 8 to BCDS Banksman not available at site to control JCB. Banksman provided. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction DIV 7 CLOSED
5011 CPECC-BIFP-SVR-21-261 Shabaz Nasir Supervisor Construction 8-May-21 BB 1469 , Off Pad Well I observed positive observation regarding Covid 19 adherence policy. Appriciate the team to maintain the precaution & culture. 4. Positive Observation 40. OTH: Others Construction DIV 7 CLOSED
5012 CPECC-BIFP-SVR-21-268 Madhan Kumar Supervisor Construction 8-May-21 RDS 8 GREEN AREA Cable trench area no have access to enter the trunch. Informed the site supervisor and immediately provided. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team Div-7 CLOSED
5013 CPECC-BIFP-SVR-21-269 Madhan Kumar Supervisor Construction 8-May-21 RDS 8 GREEN AREA No proper sign boards in excavation area. Informed the site safety and incharge of the siye and arranged. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team Div-7 CLOSED
5014 CPECC-BIFP-SVR-21-385 SHAYIN BABU SUPERVISOR Construction 8-May-21 MP132 TOILET WAS NOT IN GOOD CONDITION AND NO WATER IN THE TOILET DISCUSSED WITH THE CONCERNED PERSOND AND MADE SOME 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW RSME CLOSED
ARRANGMENTS TO REPLACE THE TOILET. Construction Team
5015 CPECC-BIFP-SVR-21-386 JASJITH SINGH SUPERVISOR Construction 8-May-21 RDS 01 AREA EEBA SET FOUND WAS NOT INSPECTED EEBA INSPECTED AND CERTIFIED 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
5016 CPECC-BIFP-SVR-21-50 Jahanzeb Sharif HSE Officer(H&E) HSE 9-May-21 RDS-08 Poor cable management observed all over the site. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Div.07 Div.07 CLOSED
Proper cable management done.
5017 CPECC-BIFP-SVR-21-666 Talhat HSE Engineer HSE 9-May-21 RDS 4 Green Zone Bund wall work is going on in front of tank2403 no access is provided for workers Called JP and HSE advised them to provide the proper access 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
Pipe rack C1 no edge protection is provided for the hole of access ladder, also edge protection of
5018 CPECC-BIFP-SVR-21-666 Talhat HSE Engineer HSE 9-May-21 RDS 4 Green Zone Informed JP and HSE to inspect the full platform and close this issue 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
platform is missing
5019 DIV-7-SVR-823 Sher Bahadur HSE Officer HSE 9-May-21 BB 1469 Cables management not properly maintained. Cables management has been maitained properly. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5020 DIV-7-SVR-823 Sher Bahadur HSE Officer HSE 9-May-21 BB 1469 Hand wash liquid and sanitizer not available in toilet. Sanitizer and handwash liquid need to be provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5021 DIV-7-SVR-832 Zakir Baig HSE Officer HSE 9-May-21 RDS 8 MANIFOLD In manifold platform some of grating clamps removed and not replaced. Must be replaced immediately, Informed to SUP/JP. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
5022 DIV-7-SVR-832 Zakir Baig HSE Officer HSE 9-May-21 RDS 8 MANIFOLD Welder working on unsafe scaffold. Must be proper platform and green tag. 1. Unsafe Act 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
It has been observed that poor cable management on scaffolding platform during the light support welding Informed to line supervisor/JP and arranged the cable properly.
5023 DIV-7-SVR-837 Aneesh Ashok HSE Officer HSE 9-May-21 RDS 8 INSIDE PIPERACK operation.
5024 DIV-7-SVR-837 Aneesh Ashok HSE Officer HSE 9-May-21 RDS 8 INSIDE PIPERACK It has been observed no proper covering for welding operation. Stopped the activity and provided the covering properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
5025 DIV-7-SVR-843 Sharukh shibily HSE Officer HSE 9-May-21 BB 1474 OFFPADWELL Canopy (welding booth) was found cuts and tears not covering properly. Advised crew to change the welding canopy or to cover with fireblanket properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED

5026 DIV-7-SVR-856 Ishaq HSE Officer HSE 9-May-21 MP 134 All workers at site weared proper PPE at site especially face mask. Instruction given to JP/SUP and workers to keep it up. 4. Positive Observation Construction Team DIV - 7 CLOSED
Equipment
Excavator observed on excavation near live line facilities (Inside 5M distance) , Team CTI, JP - Moses, Stop him and arranged training for him and also given warning letter to operator and
5027 DIV-7-SVR-858 Shadman Bacha HSE Officer HSE 9-May-21 MP 132 Supervisor - Han Hua. supervisor. 1. Unsafe Act 35. EXV: Excavation medium Construction Team DIV - 7 CLOSED
5028 DIV-7-SVR-877 Niteesh babu HSE Officer HSE 9-May-21 MP 132 Poor housekeeping near manifold area. Housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
5029 DIV-7-SVR-891 Atif Younas HSE Officer HSE 9-May-21 RDS 8 PIPE RACK Observed concrete waste and electrical cable wastage on most of elevation of piperacks. JP has been informed that need to be clear all wastage ASAP. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
5030 DIV-7-SVR-897 Muhammad Wasim HSE Officer HSE 9-May-21 RDS 9 Housekeeping not good and chemical drums need to be removed. Inform the concerned person and removed the drum 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED

5031 NCC-BIFP-SVR-21-366 Gerardo Lobangco HSEO HSE 9-May-21 12A/12B WIC-19 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
Using only one high voltage rubber during testing the power line Foreman was instructed to use two high voltage rubber gloves during power testing
5032 NCC-BIFP-SVR-21-366 Gerardo Lobangco HSEO HSE 9-May-21 12A/12B WIC-19 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
Main access road covered dessert sand going to working place Instructed the CM to provide shovel to clean the access road
5033 NCC-BIFP-SVR-21-366 Gerardo Lobangco HSEO HSE 9-May-21 12A/12B WIC-19 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
Fitter ascending on tower hooking in the step bolt Fitter was instructed not to hook on the step bolt
5034 NCC-BIFP-SVR-21-367 Kamal Batcha HSEO HSE 9-May-21 10A/10B ML EXT T#14,15&17 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Workers involved in stringing work without chin strap at OHL tower Instructed the engineer to provide chin strap for all workers immediately
5035 RSME-BIFP-SVR-2021-021 MANZAR AQUIL HSE OFFICER HSE 9-May-21 Pad 1659 OBSERVED DE SHUTTERED MATERIALS WITH PROJECTED NAILS SCATTERED AROUND THS SKID COMMUNICATED WITH THE JP AND ENGAGED 2 HELPERS TO REMOVE THE 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
AREA NAILS FROM THE BOARD AND STORED THEM IN DESIGNATED AREA.
INSTRUCTION GIVEN TO JP TO CLEARE THE AREA, AND MAINTAIN THE SAME

5036 RSME-BIFP-SVR-2021-022 GUFRAN AHMAD HSE OFFICER HSE 9-May-21 WB 109 FOUND POOR HOUSEKEEPING AT WORK LOCATION ON REGULER BASIS 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
5037 RSME-BIFP-SVR-2021-022 GUFRAN AHMAD HSE OFFICER HSE 9-May-21 WB 109 WELDING BOOTH FOUND IN POOR CONDITION (TORNED) ADVISED JP TO REPLACE THE BLANKET AND MAINTAIN IT RESPONSIBLY 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
5038 RSME-BIFP-SVR-2021-023 PARVEZ ANSARI HSE OFFICER HSE 9-May-21 MP120 NO ACCESS WAS FOUND FOR THE EXCAVATED TRENCH 2. UNSAFE CONDITION 31. AE: Access/Egress LOW Construction Team RSME CLOSED
SAFE MOVEMENT
5039 CPECC-BIFP-SVR-21-666 Talhat HSE Engineer HSE 9-May-21 RDS 4 Green Zone Bund wall work is going on in front of tank2403 no access is provided for workers Called JP and HSE advised them to provide the proper access 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5040 CPECC-BIFP-SVR-21-666 Talhat HSE Engineer HSE 9-May-21 RDS 4 Green Zone Pipe rack C1 no edge protection is provided for the hole of access ladder, also edge protection of Informed JP and HSE to inspect the full platform and close this issue 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
platform is missing
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5041 CPECC-BIFP-SVR-21-99 Muhammad Adnan Abdul Sattar Supervisor Construction 9-May-21 RDS 4 Green Zone Called JP and HSE advised them to provide the proper access 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
Bund wall work is going on in front of tank2403 no access is provided for workers
5042 CPECC-BIFP-SVR-21-100 Muhammad Afzal Muhammad Shafi Supervisor Construction 9-May-21 RDS 4 Green Zone Pipe rack C1 no edge protection is provided for the hole of access ladder, also edge protection of Informed JP and HSE to inspect the full platform and close this issue 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
platform is missing
5043 CPECC-BIFP-SVR-21-205 Afzal Ahmad Supervisor Construction 9-May-21 RDS 8 It is observed by me that a labour was cross the trunch with jump. I stopped him and told him his voilation. I told him that if you fall down in 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
trunch may be you get injured and may cause serious injury.
5044 CPECC-BIFP-SVR-21-229 Arshad Mehmod Supervisor Construction 9-May-21 Well Bay 137 I observed that during welding, cutting & grinding proper fire watcher is not there. I told to supervisor and arrange a fire watcher for safe work. 1. Unsafe Act 10. FE: Fire & Explosion Low Construction DIV 7 CLOSED
5045 CPECC-BIFP-SVR-21-230 Arshad Mehmod Supervisor Construction 9-May-21 Well Bay 137 I observed that house keeping is not good. I took two labour and did proper house keeping. 1. Unsafe Act 32. HK: Housekeeping Low Construction DIV 7 CLOSED

5046 CPECC-BIFP-SVR-21-273 EMMANUEL OKECHUKWU Supervisor Construction 9-May-21 Well Bay 137 Crane operator on coming out from crane removed his helmet. I inform the supervisor who remainded him to wear his helmet. 1. Unsafe Act Medium Construction Team Div-7 CLOSED
Equipment
5047 CPECC-BIFP-SVR-21-281 Sohail khalid Supervisor Construction 9-May-21 RDS 8 One fitter harness not hooked properly at height. I take action and warn him, Used harness properly. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction Team Div-7 CLOSED
5048 CPECC-BIFP-SVR-21-387 RAMAKANT YADAV SUPERVISOR Construction 9-May-21 BB 1269 DAMAGED WEB SLING FOUND IN HIAB TRUCK SEIZED THE WEB SLING AND ARRANGED ANOTHER ONE. 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
5049 CPECC-BIFP-SVR-21-388 KENNEDY JEYA FREDRICK SUPERVISOR Construction 9-May-21 RDS 01 AREA TOILET FOUND IN A DAMAGED CONDITION DISCUSSED WITH THE SENIOR AND REPLACED WITH GOOD ONE 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
5050 CPECC-BIFP-SVR-21-389 DEEPAK KUMAR SUPERVISOR Construction 9-May-21 BB 1869 COMPRESSED CYLINDERS WERE STORED IN UNSAFE CONDITION ENAGAGED HIS AND WORKERS AND SHIFTED THEM TO THE LAYDOWN. 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
5051 DIV-7-SVR-826 Thomas ojikpong HSE Officer HSE 10-May-21 BB 1230 OFF PAD WELL Washroom/Toilet not provide at site BB 1230 by sub-contractor Al Ashfaq. Washroom arrangment has been done immediately. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED

5052 DIV-7-SVR-838 Aneesh Ashok HSE Officer HSE 10-May-21 RDS 8 INSIDE NEW SLEEPER It has been observed a welding crew were performing hot work operation without body apron. Notified to line supervisor and apron provided. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
Equipment
5053 DIV-7-SVR-838 Aneesh Ashok HSE Officer HSE 10-May-21 RDS 8 INSIDE NEW SLEEPER Found damaged welding booth was using for hot work operation. Notified to line supervisor and rectified it immediately. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
5054 DIV-7-SVR-838 Aneesh Ashok HSE Officer HSE 10-May-21 RDS 8 INSIDE NEW SLEEPER Found chilled drinking water proivded for workforce. Positive Obsevation. 4. Positive Observation 27. WF : Welfare Facilities Construction Team DIV - 7 CLOSED
5055 DIV-7-SVR-839 Nikhil HSE Officer HSE 10-May-21 RDS 8 Found large amount of excavated soil through edges of long excavation. Removed all unwanted soil from work location. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
5056 DIV-7-SVR-840 Nikhil HSE Officer HSE 10-May-21 RDS 8 Found scattered pipe rack structure supports at flare area. Arranged all material in proper way. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Advised team to use crane instead of hiab used hiab crane only for loading and
5057 DIV-7-SVR-842 Sharukh shibily HSE Officer HSE 10-May-21 BB 1474 OFFPADWELL Hiab was used to do lifting and fitup activities instead of crane. offloading. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
5058 DIV-7-SVR-846 Zakaullah HSE Officer HSE 10-May-21 WB 137 Store yard material stack not properly. Material to be stack in yard properly. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5059 DIV-7-SVR-847 Zakaullah HSE Officer HSE 10-May-21 WB 137 Unwanted cut peace of electric cable and cable trays observed in power skid area. Unwanted material has been removed from power skid area. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5060 DIV-7-SVR-849 M. Saleem Khan HSE Officer HSE 10-May-21 WORKSHOP Observed hot work welding activity was on going while near by no fire extinguisher available. Advised to the JP must be arranged the fire extinguisher than continue the work. 2. Unsafe Condition 10. FE: Fire & Explosion medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5061 DIV-7-SVR-849 M. Saleem Khan HSE Officer HSE 10-May-21 WORKSHOP Observed PTW No were not mentioned on permit. Advised to the JP's and translators has been mentioned PTW No on permit. 1. Unsafe Act 18. PTW: Permits Low Construction Team DIV - 7 CLOSED
Stop activity and asked to arrange proper webbing sling with valid certificate then
5062 DIV-7-SVR-859 Shadman Bacha HSE Officer HSE 10-May-21 MP 132 Civil Team 1 was obsetved on lifting at MP 132 without webbing slings certificates.
resume your activity and arranged.
2. Unsafe Condition 13. LF: Lifting/Rigging medium Construction Team DIV - 7 CLOSED
Informed to SUP that all cylinder trolley has been proper chained while
5063 DIV-7-SVR-865 Athar Iqbal HSE Officer HSE 10-May-21 RDS 8 Found chain did not fixed with gas cylinder trolley to secure the cylinder while moving.
moving/shifting cylinder.
2. Unsafe Condition 10. FE: Fire & Explosion medium Construction Team DIV - 7 CLOSED
5064 DIV-7-SVR-874 Rashid HSE Officer HSE 10-May-21 MP 134 Found poor housekeeping in yard area. Maintained good housekeeping and removed all waste material. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
5065 DIV-7-SVR-878 Niteesh babu HSE Officer HSE 10-May-21 MP 132 No proper access for excavation. Arranged access and handrail and sign board. 1. Unsafe Act 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
JP has been told to arrange housekeeping on regularly to keep area clean and
5066 DIV-7-SVR-885 Muhammad Waqas HSE Officer HSE 10-May-21 RDS 8 TANK AREA Scattered waste material at work location, poor housekeeping observed. maintained. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Observed hot work ie welding, grinding and cutting going on area was not barricaded with fire blanket
5067 DIV-7-SVR-892 Tariq Ali HSE Officer HSE 10-May-21 RDS 8 STATION there is no fire extinguisher and no apron for welder.
Comminicated these issues to concern JP and Supervisor and rectified immediately. 1. Unsafe Act 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
5068 DIV-7-SVR-893 Tariq Ali HSE Officer HSE 10-May-21 RDS 8 STATION Observed deep excavation without hard barrication and sinages. Informed concern person and barricaded deep excavation properly. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
5069 DIV-7-SVR-893 Tariq Ali HSE Officer HSE 10-May-21 RDS 8 STATION Observed unwanted shettering materials scattered on ground floor. Informed concerned person to rectify immediately. 1. Unsafe Act 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
5070 DIV-7-SVR-896 Muhammad Wasim HSE Officer HSE 10-May-21 RDS 9 During welding activity a welder was found without apron. Informed him worn apron before start of work. 1. Unsafe Act 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5071 DIV-7-SVR-910 Imran Ahmed HSE Officer HSE 10-May-21 RDS 8 GREEN AREA Access was blocked due to material kept at ground for errection. Advised SUP/JP , removed the material and kept the access clear. 2. Unsafe Condition 31. AE: Access/Egress Low Construction Team DIV - 7 CLOSED
5072 NCC-BIFP-SVR-21-368 Kamal Batcha HSEO HSE 10-May-21 10A/10B ML EXT T#14,15&17 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Poor Housekeeping found at the site Instructed to maintain good housekeeping at all time
5073 NCC-BIFP-SVR-21-369 Sathik Ali M HSEO HSE 10-May-21 10A/10B T-OFF WIC-26 T#1-2 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
Poor housekeeping noticed arround the workplace Need to be cleaned and bagged the disposeat proper place.
5074 NCC-BIFP-SVR-21-369 Sathik Ali M HSEO HSE 10-May-21 10A/10B T-OFF WIC-26 T#1-2 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Full body safety harness to be anchored directly with hook or websling to be

Workers anchored the full body harness at the cable ladder due to the more width provided to anchor safety harness to avoid tie back method
5075 RSME-BIFP-SVR-2021-024 UFUOMA PEACE HSE OFFICER HSE 10-May-21 BB 1689 AREA MONITOR FOUND NOT FUNCTIONING FEED BACK GIVEN TO THE JP TO HAVE CLOSE MONITOR ON THE ACTIVITY AND 2. UNSAFE CONDITION 10. FE: Fire & Explosion medium Construction Team RSME CLOSED
REPLACED THE AREA MONITOR
5076 RSME-BIFP-SVR-2021-024 UFUOMA PEACE HSE OFFICER HSE 10-May-21 BB 1689 WELDING MACHINE WAS IN OPERATION WITH OUT FIRE EXTINGUISHERS. THE ACTIVTY AND SUGGESTED THEM TO KEEP THE FIRE EXTINGUISHER WHILE 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
USING THE MACHINES
Found that drop the hydro test water release at the ground floor which can damage the properly Instruct the crow people to release the hot water in the drain pit with proper
5077 CPECC-BIFP-SVR-21-168 Touqeer Ali Supervisor Construction 10-May-21 RDS 9 or can cause of slipping. use. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED

5078 CPECC-BIFP-SVR-21-184 MD DILNAWAZ SIDDIQUI Supervisor Construction 10-May-21 RDS 8 Gas cutting going on without face sheild for personnel. Stop the activity and put on a face sheild. 1. Unsafe Act Medium Construction DIV 7 CLOSED
Equipment
5079 CPECC-BIFP-SVR-21-208 AMJAD KARIM KHAN Supervisor Construction 10-May-21 RDS 8, Utility Shelter Poor cable management observed at site. Crew member asked to arrange the cable properly and done 2. Unsafe Condition 19. STF: Slip/Trip/Falls low Construction DIV 7 CLOSED
5080 CPECC-BIFP-SVR-21-228 Ahmad Faraz Supervisor Construction 10-May-21 RDS 8, Inside Found no proper covering for the welding activities at pipe sleeper area. Provide the fire blanket immediately. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Inform site supervisor and HSE please close this hole by wooden blands and
5081 CPECC-BIFP-SVR-21-240 Muhammad Saeed Zafar Supervisor Construction 10-May-21 RDS 8, Out side station I find concrete man hole open inform site supervisor. 2. Unsafe Condition 12. FO: Falling Objects Medium Construction DIV 7 CLOSED
done.
5082 CPECC-BIFP-SVR-21-247 Sohaib Altaf Supervisor Construction 10-May-21 RDS 8, Tank 2403 It was observed that continous Gas monitor was out of order. Replaced that faulty H2S detector. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction DIV 7 CLOSED
5083 CPECC-BIFP-SVR-21-309 Mahesh KR Supervisor Construction 10-May-21 PAD 102 Observed spark arrestor and zone II certificates of crane expired. Arranged certificates. 1. Unsafe Act 24. VE: Vehicle/Equipment Low Construction Team Div-7 CLOSED
Instructed to the site supervisor to provide plastic showel to do excavation

5084 CPECC-BIFP-SVR-21-324 Gurumoorthy Kannan Supervisor Construction 10-May-21 10A/10B T-Off Line Plastic showel must be used for excavation activity 1. Unsafe Act 40. OTH: Others Low Foreman/Site Incharge NCC CLOSED
5085 CPECC-BIFP-SVR-21-390 DIJO KENNETH SUPERVISOR Construction 10-May-21 BB1429 REBARS PROVIDED FOR BARRICATION WAS NOT PROTECTED (SHARP EDGES) REBARS CAPS ARRANGED 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
Advised Jp and notify APS safety Mr. Puneet, Removed unwanted material and
5086 DIV-7-SVR-844 Saleem javed HSE Officer HSE 11-May-21 WB 137 It has been observed that in manifold material scattered and poor housekeeping. maintained housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Notify APS HSEO Mr. Puneet, Inspected chain blocks and websling and arranged color
5087 DIV-7-SVR-844 Saleem javed HSE Officer HSE 11-May-21 WB 137 Chain block and websling was found without valid colour code and blocking access.
code. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
5088 DIV-7-SVR-845 Saleem javed HSE Officer HSE 11-May-21 WB 137 Poor housekeeping and material scattered every where in lifting area. Advised JP, Removed unwanted material and maintained housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
5089 DIV-7-SVR-845 Saleem javed HSE Officer HSE 11-May-21 WB 137 Shuttering ply and concrete debris waste plastic was found near substation area. Advised JP, Mr Manoj maintained housekeeping and cleaned the area. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED

5090 DIV-7-SVR-850 Mubashir Ahmad HSE Officer HSE 11-May-21 RDS 8 W/H AREA Observed worker did not wear face sheild during chipping activity at site. Advised to JP/Worker to wear shiled to counter the ejection of particles. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
5091 DIV-7-SVR-850 Mubashir Ahmad HSE Officer HSE 11-May-21 RDS 8 W/H AREA Observed a positive observation regarding equipment movement with banksman around site area. Appreciate the banksman ans urge him to maintain this good practise. 4. Positive Observation 24. VE: Vehicle/Equipment Construction Team DIV - 7 CLOSED
Informed the supervisor and JP and arranged the copper rod and did the proper
5092 DIV-7-SVR-852 Shoaib Muhammed HSE Officer HSE 11-May-21 RDS 8 During site visit diesel driven generator was properly grounded.
earthing of generator. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
5093 DIV-7-SVR-869 Rashik HSE Officer HSE 11-May-21 RDS 8 STATION Weekly inspection and colour code not suitable in DB and DG. Informed site supervisor and arranged inspection sticker. 1. Unsafe Act 33. PT: Power Tools Low Construction Team DIV - 7 CLOSED
5094 DIV-7-SVR-869 Rashik HSE Officer HSE 11-May-21 RDS 8 STATION Observed damaged hose connected in argon cylinder supply. Inoformed team members to change the hose and used good one. 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Observed that mechanical team 1 left the propane cylinder unattendent at new manifold area also cylinder I informed JP and removed the propane cylinder from station, If its was not using
5095 DIV-7-SVR-871 Wasiq Ullah Khan HSE Officer HSE 11-May-21 RDS 8 MANIFOLD was not in trolley and not covered from direct sunlight. always cylinder must be in trolley and proper secure from direct sunlight.
It has been observed that live cables area trailing on floor also cables found crossing over scaffolding
5096 DIV-7-SVR-886 Muhammad Waqas HSE Officer HSE 11-May-21 RDS 8 TANK AREA structure.
JP has been ensured proper cable management. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5097 DIV-7-SVR-887 Sher Bahadur HSE Officer HSE 11-May-21 BB 1469 Found grinder with damaged socket. Damaged socket of grinder need to be replaced before using and done. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Stopped the actvity strictly advised JP/Exclusion zone and no walk or work under
5098 DIV-7-SVR-909 Imran Ahmed HSE Officer HSE 11-May-21 RDS 8 GREEN AREA Observed incomplete exclusion zone for crane people pass under boom. suspended load. 2. Unsafe Condition 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED

5099 DIV-7-SVR-914 Inayat Rasool HSE Officer HSE 11-May-21 WB 125 Angular saw is used by carpenter without using face sheild to have barrier against the particle. Activity that involves the use of rotating blade/disc the operator must use facesheild. 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
Equipment
5100 NCC-BIFP-SVR-21-387 Mohammad Shahnawaz Alam HSEE HSE 11-May-21 9A/9B T-Off Line ESP A273 T#2 1. Unsafe Act 35. EXV: Excavation Low JP/Sup NCC CLOSED
Immediate suspended heavy vehicle movement and instructed to assign certified

Banksman was not assigned while backfilling was goingon by front wheel loader. banksman prior to resume activity.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5101 NCC-BIFP-SVR-21-387 Mohammad Shahnawaz Alam HSEE HSE 11-May-21 9A/9B T-Off Line ESP A273 T#2 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Poor housekeeping observed at work location. Advised to site supervisor to assign workers for housekeeping.
5102 RSME-BIFP-SVR-2021-025 PARVEZ ANSARI HSE OFFICER HSE 11-May-21 MP120 EQUIPMENT IS IN OPERATION WITH OUT FLAGMEN INSTRUCTED JP TO DEPLOY THE FLAGMEN WITH EACH EQUIPMENT FOR SAFE 1. UNSAFE ACT 24. VE: Vehicle/Equipment LOW Construction Team RSME CLOSED
MOVEMENT & OPERATION
5103 CPECC-BIFP-SVR-21-177 Asim Umar Supervisor Construction 11-May-21 RDS 9 Close Drain Drum Confined space is not indicated with sign board. Sign board posted for confined space and also required PPE. 2. Unsafe Condition 26. CS :Confined Space Low Construction DIV 7 CLOSED
I stopped him and told him his violation, I said don't use excavation without
5104 CPECC-BIFP-SVR-21-236 Muhammad Hassan Bin Ishaque Supervisor Construction 11-May-21 MP 134 It is observed by me that excavator operator doing his work without banksman. flag/ banks man. Because you are focusing your work but not focus on near by 1. Unsafe Act 6. CWO: Collision with Objects, Medium Construction DIV 7 CLOSED
thinks.

5105 CPECC-BIFP-SVR-21-391 SHAHABUDDIN SUPERVISOR Construction 11-May-21 BB 1558 POOR HOUSEKEEPING AT MATERIAL STORAGE YARD AND POTACABIN AREA. FOLLOW THE SAME ON DAILY BASIS. 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
COMMUNICATED WITH THE INCHARGE AND ARRANGED MORE

5106 CPECC-BIFP-SVR-21-392 ASHRAF THURAKKAL SUPERVISOR Construction 11-May-21 MP 132 INSUFFICIENT FIRE EXTINGUISHERS NEAR THE WELDING BOOTH 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
EXTINGUISHERS FROM STORE
Advised to the IT 2 JP&Translator don’t allowed to crane operate unauthorised

5107 DIV-7-SVR-848 M. Saleem Khan HSE Officer HSE 12-May-21 WORKSHOP Observed gantry crane was using without authorised/trained person.
person then they arranged. 1. Unsafe Act 37. TC: Training & Competency Medium Construction Team DIV - 7 CLOSED
5108 DIV-7-SVR-848 M. Saleem Khan HSE Officer HSE 12-May-21 WORKSHOP Observed no speed limit 20 Signboard available in main entrence road workshop. I Informed to the road safety than they provided. 2. Unsafe Condition 23. TSPT: Transport Low Construction Team DIV - 7 CLOSED
Call to JP and Stop the pump advised him, replaced the damaged cable and did
5109 DIV-7-SVR-854 Mohammad Amin HSE Officer HSE 12-May-21 RDS 8 Damaged electrical cable used for electrical water pump.
current colour code.
5110 DIV-7-SVR-857 Ishaq HSE Officer HSE 12-May-21 MP 134 It has been observed that MechTeam 1 using lifting generator without kept in drip tray. It has been advised to JP and provided drip tray for generator. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5111 DIV-7-SVR-873 Rashid HSE Officer HSE 12-May-21 MP 134 Found a worker doing gas cutting using sub standard cutting torch. Sub-standard torch has been removed and used as per standard. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
5112 DIV-7-SVR-890 Atif Younas HSE Officer HSE 12-May-21 RDS 8 PIPE RACK Observed walkway opening on piperack 247 - 1st and 2nd elevation. APS's JP has been informed that need to be close all opening ASAP. 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
5113 DIV-7-SVR-890 Atif Younas HSE Officer HSE 12-May-21 RDS 8 PIPE RACK Electrical cables attached directly with pipe rack without cable hanger. JP has been informed that need to be arrange proper cable hanger. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5114 DIV-7-SVR-1027 Sarfraz Ahmed HSE Officer HSE 12-May-21 WORKSHOP At fabrication shop one fabricator doing work without face sheild. Given verbal warning and advised to always use required PPE at site. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
5115 RSME-BIFP-SVR-2021-027 UFUOMA PEACE HSE OFFICER HSE 12-May-21 BB 1689 WORK AT HEIGHT LOCATION WAS NOT BARRICATED AND NO SIGNAGES FOUND ADVISED JP TO ENGAGE WORKER AND BARRICADE THE AREA WITH SIGNAGE 2. UNSAFE CONDITION 30. BRC: Barrication LOW Construction Team RSME CLOSED
5116 RSME-BIFP-SVR-2021-027 UFUOMA PEACE HSE OFFICER HSE 12-May-21 BB 1689 TOILET FOUND VERY DIRTY AND NOT IN USABLE CONDITION COMMUNICATED WITH THE SITE ENGINEER AND REPLACED THE TOILET 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
5117 CPECC-BIFP-SVR-21-393 NAFEES UL AZAM SUPERVISOR Construction 12-May-21 BB1565 USING THE LIFTING ROD WITH OUT THIRD PARTY CERTIFICATE THIRD PARTY CERTIFICATE ARRANGED 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
COMMUNICATED WITH HSE INCHARGE AND ARRANGED ONE FROM NEAR BY

5118 CPECC-BIFP-SVR-21-394 JAISON JOSE SUPERVISOR Construction 12-May-21 BB1444 EXCAVATION WORK WAS CARRYING WITH OUT HSEO 1. UNSAFE ACT 40. OTH: Others LOW Construction Team RSME CLOSED
LOCATION. COVER THE ACTIVITY.
5119 DIV-7-SVR-915 Inayat Rasool HSE Officer HSE 13-May-21 WB 125 Wind sock os broken and does not extend along the wind. Wind sock has been replaced to clearly indicate wind direction. 2. Unsafe Condition 39. ER: Emergency Response Low Construction Team DIV - 7 CLOSED
It was observed that while erection of permenent fence at transformer area substation, the manlift and Informed JP/SUP to make atleast 5-10 meter distance with all the equipmemt to
5120 DIV-7-SVR-939 Nadeem Abbas HSE Officer HSE 13-May-21 RDS 8 (GREEN) crane was parked very close to each other. avoid line of fire. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
COMMUNICATED WITH THE STORE INCHARGE AND REPLACED THE SAME. 16. PPE: Personnel Protective
5121 RSME-BIFP-SVR-2021-028 ANWAR BASHEER HSE OFFICER HSE 13-May-21 BB 1444 FOUND ONE WORKER'S PERSONAL MONITOR WAS DAMAGED (NOT WORKING) 2. UNSAFE CONDITION LOW Construction Team RSME CLOSED
SUGGESTED ALL TO CHECK THEIR MONITORS ON DAILY BASIS Equipment
5122 RSME-BIFP-SVR-2021-029 RAGHUPATHI REDDY HSE OFFICER HSE 13-May-21 BB 1289 POOR HOUSEKEEPING AT WORK LOCATION TOO MANY OBSTRUCTIONS AND NO PROPER ACCESS INSTRUCTED THE SUPERVISOR TO MAINTAIN PROPER HOUSEKEEPING ALONG 2. UNSAFE CONDITION 19. STF: Slip/Trip/Falls LOW Construction Team RSME CLOSED
WITH GOOD HOUSE KEEPING ON DAILY BASIS
5123 RSME-BIFP-SVR-2021-029 RAGHUPATHI REDDY HSE OFFICER HSE 13-May-21 BB 1289 COMBUSTIBLE MATERIALS FOUND NEAR THE HOT WORK LOCATIONS INSTRUCTED THE TEAM TO MAINTAIN THE GOOD HOUSEKEEPING NEAR THE 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
VINCITY AREA PRIOR TO START THE ACTIVITY.
5124 CPECC-BIFP-SVR-21-172 Victor Supervisor Construction 13-May-21 RDS 9, Sub Station No proper access & egress. I have to provide proper access & egress with hand rails. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction DIV 7 CLOSED
Immediately stop the work and bring the person down and provide him safety
5125 CPECC-BIFP-SVR-21-173 Victor Supervisor Construction 13-May-21 RDS 9, Sub Station A worker is found working at height above 2 meter without safety harness. harness. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction DIV 7 CLOSED
5126 CPECC-BIFP-SVR-21-395 WILSON SUPERVISOR Construction 13-May-21 BB 1416 MATERIAL STORAGE AREA FOUND WITH OUT PROPER BARRICATION AND SIGNAGE ENGAGED WORKERS AND BARRICADED THE AREA WITH SIGNAGES 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
HIAB TRUCK OPERATOR WAS FOUND USING UNAPPROVED LIFTING TOOLS FOR LIFTING THE PIPING SUSPENDED THE ACTIVITY AND ARRANGED ANOTHER LIFTING TOOLS WITH
5127 CPECC-BIFP-SVR-21-396 KALYANAVASU SUPERVISOR Construction 13-May-21 BB1611 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
MATERIALS THE THIRDPARTY APPROVEL FROM THE STORE
During site visit it is oberved that shovel/wheel loader was moving without flagman and its back window Arranged the flagman and given verbal instruction to the operator to remove the
5128 DIV-7-SVR-853 Shoaib Muhammed HSE Officer HSE 14-May-21 RDS 8 was covered with curtain. curtain. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
5129 DIV-7-SVR-867 Athar Iqbal HSE Officer HSE 14-May-21 RDS 8 Found unwanted empty wooden boxes in oil return drum area and access block. Informed APS supervisor that has been removed all unwanted boxes from site. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
5130 DIV-7-SVR-867 Athar Iqbal HSE Officer HSE 14-May-21 RDS 8 Found APS team was working of welding, grinding activity without fire watcher. Informed APS Incharge that fire watcher has been arranged then continued work. 1. Unsafe Act 10. FE: Fire & Explosion Low Construction Team DIV - 7 CLOSED
5131 DIV-7-SVR-870 Rashik HSE Officer HSE 14-May-21 RDS 9 STATION Observed date expired green taged scaffold under the piperack area. Informed scaffolding inspector, conducted the inspection and revalidated. 2. Unsafe Condition 21. SF: Scaffolding Low Construction Team DIV - 7 CLOSED
5132 DIV-7-SVR-870 Rashik HSE Officer HSE 14-May-21 RDS 9 STATION Found scaffolding tubes and planks scatered under the piperack area. Informed supervisor to proper stacking of scaffolding material and done 2. Unsafe Condition 21. SF: Scaffolding Low Construction Team DIV - 7 CLOSED
Observed that shuttering materials scattered everywhere at pipe rack and manifold area from civil team 1, Informed JP and Sup that after shuttering need to remove the waste ASAP, Must
5133 DIV-7-SVR-872 Wasiq Ullah Khan HSE Officer HSE 14-May-21 RDS 8 STATION also scaffolding pipe not stacked properly in rack. maintain housekeeping on daily basis and rectified the issue.
2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
5134 CPECC-BIFP-SVR-21-245 Arslan Said Supervisor Construction 14-May-21 MP 134 Excavation made for precast founded action has not been provided with adequate. Excavation lift depth shall be provided with adequate. 2. Unsafe Condition 35. EXV: Excavation Medium Construction DIV 7 CLOSED
5135 CPECC-BIFP-SVR-21-314 Ugua Johnson Supervisor Construction 14-May-21 BB 1452 Materials and formrook from grounding were not properly sacked after grounding activity. I asked worker to carryout a proper housekeeping as the materials pose tip 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team Div-7 CLOSED
hazards.
Instructed to site JP & Supervisor, to make barrication where the excavator

5136 CPECC-BIFP-SVR-21-667 Asad Khan HSE Officer HSE 15-May-21 MP-108 Notified during excavation near well head excavator moving around workers moment is. Immediately area was barricated people were removed from the 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
area
Required documents TPC, zone one and spark arrestor were not provided with a compressor ID # Necessary corrective action was taken and all releavant documents were
5137 CPECC-BIFP-SVR-21-668 asad rashid khan HSE Officer HSE 15-May-21 RDS 4 Station WUR 537291 provided for said copmressor 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5138 CPECC-BIFP-SVR-21-669 Waqar Ali HSE Officer HSE 15-May-21 BB-1432 Flagman was not deployed with shovel during backfilling task. Informed to JP must deployed Flagman while movement of vehicle 2. Unsafe Condition 37. TC: Training & Competency Low JP CPECC DIV 1 CLOSED
Called to JP advised him do not use damaged tools and equipement for complete the
5139 DIV-7-SVR-855 Mohammad Amin HSE Officer HSE 15-May-21 RDS 8 Damaged hammer used for hammering of bolt tightening.
JOB. 1. Unsafe Act 34. BT: Banned Tools Medium Construction Team DIV - 7 CLOSED
Notified to line JP/Sup, removed all the uneanted shuttering materials from inside
5140 DIV-7-SVR-862 Aneesh Ashok HSE Officer HSE 15-May-21 RDS 8 INSIDE PIPERACK SLEEPER Found concrete shuttering materials scattered around the piperack area at inside brow field. the plant ASAP. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5141 DIV-7-SVR-862 Aneesh Ashok HSE Officer HSE 15-May-21 RDS 8 INSIDE PIPERACK SLEEPER Found protruding rebars witout caps at piperack valve station area. Rebars caps has been provided for protruding rebars. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5142 DIV-7-SVR-862 Aneesh Ashok HSE Officer HSE 15-May-21 RDS 8 INSIDE PIPERACK SLEEPER It has been observed a concrete mixtur truck movement without flagman at brown field. Flagman must be provided for all the heavy vehicle movement and assigned flagman. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
5143 DIV-7-SVR-864 Athar Iqbal HSE Officer HSE 15-May-21 RDS 8 Found red colour reflective vest did not provided for fire watcher. Informed to Sup that red reflective vest provided for fire watcher. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
5144 DIV-7-SVR-879 Niteesh babu HSE Officer HSE 15-May-21 MP 132 Rebars are not covered with rebar caps. Informed JP and arranged rebar caps. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED

5145 DIV-7-SVR-882 Muhammad Waqas HSE Officer HSE 15-May-21 RDS 8 WELL HEAD AREA Chipping activity using jack hammer no anti vibrator gloves face sheild and ear plug. Ensured provision of task specific PPE's. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
APS's JP has been informed that need to be arrange deadman switch for all grinders
5146 DIV-7-SVR-889 Atif Younas HSE Officer HSE 15-May-21 RDS 8 Most of angle grinder dead man switch not working condtion. ASAP. 2. Unsafe Condition 33. PT: Power Tools medium Construction Team DIV - 7 CLOSED
5147 DIV-7-SVR-889 Atif Younas HSE Officer HSE 15-May-21 RDS 8 Scaffolding clamps scattered on piperack 246. APS's JP and Aby scaffolding Sup has been informed to clear all clamps. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
5148 DIV-7-SVR-904 Ronald Babila HSE Officer HSE 15-May-21 BB 1469 Construction rebar used as earthing rod for generator at site. Copper earthing rod has been provided. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5149 DIV-7-SVR-904 Ronald Babila HSE Officer HSE 15-May-21 BB 1469 No first aid box available at site. Provided first aid box. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
6" VRC LINE RDS 8 TO BCDS KM Site doesn’t have proper barrication .
5150 DIV-7-SVR-906 Sharukh shibily HSE Officer HSE 15-May-21 27
Instructed and arranged proper area barrication implimented on site. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
5151 DIV-7-SVR-917 Zakaullah HSE Officer HSE 15-May-21 WB 137 Unwanted scaffolding material observed near chemical skid area. Unwanted scaffolding material to be removed. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5152 DIV-7-SVR-920 Farrukh Shahzad HSE Officer HSE 15-May-21 RDS 8 Damaged tool found while bolt tightning. Confiscated the tool. 1. Unsafe Act 34. BT: Banned Tools Medium Construction Team DIV - 7 CLOSED
5153 DIV-7-SVR-924 Muhammad Wasim HSE Officer HSE 15-May-21 RDS 9 Material stacking was good and area was also barricaded. Appriciated. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
5154 NCC-BIFP-SVR-21-370 Rajeesh K. HSEO HSE 15-May-21 9A/9B EXT T#16-22 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Toilet is not in working condition Informed the site supervisor toarrange new one
5155 NCC-BIFP-SVR-21-370 Rajeesh K. HSEO HSE 15-May-21 9A/9B EXT T#16-22 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Hydraulic pressing machine spark arrestor damaged Informed to site supervisor to rectify the issue
5156 NCC-BIFP-SVR-21-370 Rajeesh K. HSEO HSE 15-May-21 9A/9B EXT T#16-22 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Rope ladder third party certificate was not available at site Informed to site JP & Supervisor not to use rope ladder
5157 NCC-BIFP-SVR-21-371 Sathik Ali M HSEO HSE 15-May-21 11A/11B ESP 587 T#2-3 1. Unsafe Act 23. TSPT: Transport Low JP/Sup NCC CLOSED
Suspended & instruction given to the operator to remove the curtain while sifting the
Curtain covered in the operators cabin while shifting the wheel loader wheel laoder to avoid the road incident
5158 NCC-BIFP-SVR-21-371 Sathik Ali M HSEO HSE 15-May-21 11A/11B ESP 587 T#2-3 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
Daily crane checklist not available with crane operator Daily crane checklist provided to the crane operator
5159 NCC-BIFP-SVR-21-372 Rajeesh K. HSEO HSE 15-May-21 9A/9B EXT T#16-22 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
First aider was not available at site Informed HSEengineer and training co-ordinator to arrange first aid training
5160 NCC-BIFP-SVR-21-372 Rajeesh K. HSEO HSE 15-May-21 9A/9B EXT T#16-22 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
Puller tensioner machine third party certificate expired. Informed CM & HSE Engineer to arrange for third party inspection
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5161 NCC-BIFP-SVR-21-372 Rajeesh K. HSEO HSE 15-May-21 9A/9B EXT T#16-22 2. Unsafe Condition 37. TC: Training & Competency Low JP/Sup NCC CLOSED
Puller tensioner machine operator third party certificate expired. Informed CM & HSE Engineer to arrange for third party inspection
5162 RSME-BIFP-SVR-2021-030 ANWAR BASHEER HSE OFFICER HSE 15-May-21 BB 1444 FOUND ONE OF THE SITE EQUIPMENT (SHOVEL) PARKED VERY CLOSED TO EXVAVTED PIT (AROUND INSTRUCTED OPERATOR TO PARK THE EQUIPMENT MIN. 1.5 MTR AWAY 1. UNSAFE ACT 40. OTH: Others LOW Construction Team RSME CLOSED
1 MTR FROM THE EDGE) FROM THE EXVACTION EDGE.

5163 CPECC-BIFP-SVR-21-667 Asad Khan HSE Officer HSE 15-May-21 MP-108 Notified during excavation near well head excavator moving around workers moment is. Immediately area was barricated people were removed from the 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
area
5164 CPECC-BIFP-SVR-21-668 asad rashid khan HSE Officer HSE 15-May-21 RDS 4 Station WUR 537291 provided for said copmressor 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5165 CPECC-BIFP-SVR-21-669 Waqar Ali HSE Officer HSE 15-May-21 BB-1432 Flagman was not deployed with shovel during backfilling task. Informed to JP must deployed Flagman while movement of vehicle 2. Unsafe Condition 37. TC: Training & Competency Low JP CPECC DIV 1 CLOSED

5166 CPECC-BIFP-SVR-21-101 Muhammad Awais Supervisor Construction 15-May-21 MP-108 Notified during excavation near well head excavator moving around workers moment is. Immediately area was barricated people were removed from the 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
area
5167 CPECC-BIFP-SVR-21-102 Muhammad Haroon Mukhtar Hussain Supervisor Construction 15-May-21 RDS 4 Station 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
WUR 537291 provided for said copmressor
5168 CPECC-BIFP-SVR-21-103 Muhammad Imran Rana Supervisor Construction 15-May-21 BB-1432 Flagman was not deployed with shovel during backfilling task. Informed to JP must deployed Flagman while movement of vehicle 2. Unsafe Condition 37. TC: Training & Competency Low JP CPECC DIV 1 CLOSED
5169 CPECC-BIFP-SVR-21-256 Sajid Sher Supervisor Construction 15-May-21 PAD 102 Observed offloading precast foundations with invalid polyster sling. Informed site forman usage of certified and visual inspection prior to using 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction DIV 7 CLOSED
slings.
SUSPENDED THE ACTIVITY AND BRIEFED THEM REGARDING THE SLINGING

5170 CPECC-BIFP-SVR-21-397 PRAVEEN KUMAR SUPERVISOR Construction 15-May-21 RDS 01 AREA IMPROPER WEBBING/SLINGING FOR LIFTING ACTIVITY PROCEDURE 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
5171 CPECC-BIFP-SVR-21-398 ERNEST ODARTEY SUPERVISOR Construction 15-May-21 BB2560 DEAD MAN SWITCH OF TWO ANGLE GRINDERS WAS FOUND MALFUNCTIONING TAKEN IN TO CUSTODY AND AND SEND THEM TO STORE 2. UNSAFE CONDITION 33. PT: Power Tools MEDIUM Construction Team RSME CLOSED
5172 CPECC-BIFP-SVR-21-399 MUHAMMED HANIF SUPERVISOR Construction 15-May-21 BB 1268 AREA MONITOR FOUND MALFUNCTIONING ADVISED SUPERVISOR TO REPLACE THE SAME WITH THE GOOD ONE 2. UNSAFE CONDITION 40. OTH: Others MEDIUM Construction Team RSME CLOSED
5173 CPECC-BIFP-SVR-21-670 Shifaet Hussain HSE Officer HSE 16-May-21 RDS 4 Substation Manhole in front of AHB room substation was not covered and barricaded Advised to civil JP & Crew to provide barrication 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
5174 CPECC-BIFP-SVR-21-670 Shifaet Hussain HSE Officer HSE 16-May-21 RDS 4 Substation Crossover access not provided on the pipe rack workers walking on the pipe while crossing Informed to concerned JP and scaffolding supervisor for providing cross over 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
access
5175 CPECC-BIFP-SVR-21-670 Shifaet Hussain HSE Officer HSE 16-May-21 RDS 4 Substation Found oxygen cylinder without fixed flashback arrestor both sides of hoses. Informed to JP. He arranged and fit it with hose 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Hot work planned in TP 001 and one side of welding booth covered with tarpoline and not fire Advised JP and concerned chinese crew to remove the unapproved Tarpoline
5176 CPECC-BIFP-SVR-21-670 Shifaet Hussain HSE Officer HSE 16-May-21 RDS 4 Substation blanket and put fire blanket instead 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
Stopped the person on spot, instructed him about the PPE'S provide him 16. PPE: Personnel Protective
5177 CPECC-BIFP-SVR-21-693 muhammad asif HSE Officer HSE 16-May-21 RDS-4 BB-1454 Worker doing shuttering work without wearing hand gloves gloves after rectification allow him to work 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
It has been observed a painter was using angle grinder without safety guard for 20" pipeline welding joint
5178 DIV-7-SVR-860 Aneesh Ashok HSE Officer HSE 16-May-21 RDS 8 INSIDE PIPERACK SLEEPER cleaning/grinding. Notified to line supervisor and provided safety gaurds for all the angle grinders ASAP. 1. Unsafe Act 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
5179 DIV-7-SVR-861 Aneesh Ashok HSE Officer HSE 16-May-21 RDS 8 INSIDE PIPERACK SLEEPER Found concrete waste scattered around the piperack area. Notified to line JP and removed all the concrete waste immediately. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
5180 DIV-7-SVR-861 Aneesh Ashok HSE Officer HSE 16-May-21 RDS 8 INSIDE PIPERACK SLEEPER Found unwanted rebars kept near the piperack B7 area. Unwanted rebars has been removed immediately. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5181 DIV-7-SVR-863 Athar Iqbal HSE Officer HSE 16-May-21 RDS 8 Soap not provided for toilet today. Informed to site incharge that provided soap for toilet one daily basis. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
5182 DIV-7-SVR-863 Athar Iqbal HSE Officer HSE 16-May-21 RDS 8 Found jubliee clamos connected with actylene gas cylinder hose. Need to be properly fix clamp for gas cylinder and fixed properly. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
5183 DIV-7-SVR-881 Muhammad Waqas HSE Officer HSE 16-May-21 RDS 8 WELL HEAD AREA Excavator found at site engine turned on and left unattanded operator not inside cabin. Instructed to the operator to always turnedoff the engine while leaving the cabin. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
APS's HSEO and Jp has been informed that immediately need to be clear access for
5184 DIV-7-SVR-888 Atif Younas HSE Officer HSE 16-May-21 RDS 8 Pipe rack 245 top elevations access blocked from tank side because of wooden box.
any kind of obstruction. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
Communicated to concern person and provided rebar caps for ungaurded protruding
5185 DIV-7-SVR-894 Tariq Ali HSE Officer HSE 16-May-21 RDS 8 STATION Observed ungaurded protruding rebars at VRC, Utility and chemical injection area. rebars. 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
Observed poor cable management, Cables not routed properly hanged in hanger truching structure and Informed concern JP and Supervisor and routed the cable properly and hangree
5186 DIV-7-SVR-895 Tariq Ali HSE Officer HSE 16-May-21 RDS 8 STATION scaffolding pipes. (Isulated) immediately. 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
5187 DIV-7-SVR-898 Sher Bahadur HSE Officer HSE 16-May-21 BB 1469 Found wooden thimbers material scattered several places. All scattered wooden timber material has been removed and stacked at once place. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
Informed JP and supervisor, used crimping clamp for hose tighting and removed
5188 DIV-7-SVR-902 Wasiq Ullah Khan HSE Officer HSE 16-May-21 RDS 8 INSIDE STATION It has been observed that jubliee clamp using for cylinder hose tighting.
jubliee clamp ASAP. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
Informed Jp and Supervisor regarding this issue to provide proper barrication with
5189 DIV-7-SVR-902 Wasiq Ullah Khan HSE Officer HSE 16-May-21 RDS 8 INSIDE STATION Observed E&I team left the trench open at MPFM area.
signage and provided barrication and signages.
2. Unsafe Condition 30. BRC: Barrication Low Construction Team DIV - 7 CLOSED
5190 DIV-7-SVR-905 Sharukh shibily HSE Officer HSE 16-May-21 6" VRC RDS 8 TO BCDS KM 27 Continuos gas monitor was not available on site. Notified site supervisor to arrange gas monitor and arranged. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team DIV - 7 CLOSED
5191 DIV-7-SVR-908 Imran Ahmed HSE Officer HSE 16-May-21 RDS 8 GREEN AREA Observed BDP crane unattended load operator left for toilet. Operator warned and refresher training arranged as to never leave crane unattended. 1. Unsafe Act 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED
TPI Certificate is not available for hydralic cable drum trailer (cable winch) SRL NO- TR0810513, Load
5192 DIV-7-SVR-911 Syed Tariq HSE Officer HSE 16-May-21 RDS 8 SUBSTATION Capacity - 10 Ton.
Informed JP/SUP to arrange TPI certificate for cable winch. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Smoking area not available near site office and staff has been found at many occassian smoking inside the Smoking area constructed of non flammable material to be provided for staff neear
5193 DIV-7-SVR-912 Inayat Rasool HSE Officer HSE 16-May-21 WB 125 office. site office and provided smoking area.
2. Unsafe Condition 1. SP: Standards & Procedure Low Construction Team DIV - 7 CLOSED
Noticed loose planks,missing toe-boards, Inadequate access and scaffolding modification by incompetent Scaffolding modification must be done by the scaffolder only and shall be inspected
5194 DIV-7-SVR-918 Zakir Baig HSE Officer HSE 16-May-21 RDS 8 MANIFOLD workmen. again, Informed to concern for rectification.
5195 DIV-7-SVR-918 Zakir Baig HSE Officer HSE 16-May-21 RDS 8 MANIFOLD Unwanted material and poor housekeeping observed on scaffolding plateform at manifold. Informed to concern to maintain good housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED

5196 DIV-7-SVR-927 Thomas ojikpong HSE Officer HSE 16-May-21 MP 134 Grinding without face sheild by Gulf Automation labour in MP 134. Stop the grinding and wear face sheild. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
5197 DIV-7-SVR-930 Shoaib Muhammed HSE Officer HSE 16-May-21 RDS 8 Observed vehicle movement without flagman. Inform the JP and arranged the flagman. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Stop activity and infomed JP do not allow mutiple activity at one place and take
5198 DIV-7-SVR-947 Mohammad Amin HSE Officer HSE 16-May-21 RDS 8 Risk of fire due to carrying out granding activity near the paint activity. adequate measures to reduce fire hazard use blanket and hot work away from any 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
painting activity.
SUSPENDED THE ACTIVITY AND HARD BARRIORS PROVIDED TO THE WELL

5199 RSME-BIFP-SVR-2021-031 GUFRAN AHMAD HSE OFFICER HSE 16-May-21 BB 1704 WELL HEAD WAS NOT PROTECTED WHILE THE HEAVY EQUIPMENT MOVING NEAR TO IT. HEAD. THEN INSTRUCTED THE AUPERVISOR TO BE MORE VISILENT ON THE 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
ACTIVITY
5200 RSME-BIFP-SVR-2021-031 GUFRAN AHMAD HSE OFFICER HSE 16-May-21 BB 1704 LIFTING ACTIVITY WAS CARRYING OUT WITH SINGLE TAG LINE SUSPENDED THE ACTIVITY AND INSTRUSTED THE SUPERVISOR TO ARRANGE 2 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
TAG LINES FOR THE ACTIVITY
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
ENGAGED WORKERS TO COLLECT THE WASTE. AND COMMUNICATED WITH

5201 RSME-BIFP-SVR-2021-032 PARVEZ ANSARI HSE OFFICER HSE 16-May-21 MP 132 FLOW LINE FOOD WASTE COVERS FOUND ON THE WOR 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
THE CONCERN PERSON TO COLLECT THE WASTE ON REGULER BASIS.
5202 CPECC-BIFP-SVR-21-670 Shifaet Hussain HSE Officer HSE 16-May-21 RDS 4 Substation Manhole in front of AHB room substation was not covered and barricaded Advised to civil JP & Crew to provide barrication 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
5203 CPECC-BIFP-SVR-21-670 Shifaet Hussain HSE Officer HSE 16-May-21 RDS 4 Substation Crossover access not provided on the pipe rack workers walking on the pipe while crossing Informed to concerned JP and scaffolding supervisor for providing cross over 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
access
5204 CPECC-BIFP-SVR-21-670 Shifaet Hussain HSE Officer HSE 16-May-21 RDS 4 Substation Found oxygen cylinder without fixed flashback arrestor both sides of hoses. Informed to JP. He arranged and fit it with hose 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
5205 CPECC-BIFP-SVR-21-670 Shifaet Hussain HSE Officer HSE 16-May-21 RDS 4 Substation blanket and put fire blanket instead 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
5206 CPECC-BIFP-SVR-21-693 muhammad asif HSE Officer HSE 16-May-21 RDS-4 BB-1454 Worker doing shuttering work without wearing hand gloves 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
gloves after rectification allow him to work Equipment
5207 CPECC-BIFP-SVR-21-104 Muhammad Tanveer Amjad Amjad Iqbal Supervisor Construction 16-May-21 RDS 4 Substation Manhole in front of AHB room substation was not covered and barricaded Advised to civil JP & Crew to provide barrication 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
5208 CPECC-BIFP-SVR-21-105 Muhammad Waqas Javed Javed Iqbal Supervisor Construction 16-May-21 RDS 4 Substation Crossover access not provided on the pipe rack workers walking on the pipe while crossing Informed to concerned JP and scaffolding supervisor for providing cross over 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
access
5209 CPECC-BIFP-SVR-21-106 Muhammad Zahid Sahib Zada Supervisor Construction 16-May-21 RDS 4 Substation Found oxygen cylinder without fixed flashback arrestor both sides of hoses. Informed to JP. He arranged and fit it with hose 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
5210 CPECC-BIFP-SVR-21-107 Mumtaz Ali Supervisor Construction 16-May-21 RDS 4 Substation blanket and put fire blanket instead 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
5211 CPECC-BIFP-SVR-21-108 Naushad Ahmad Supervisor Construction 16-May-21 RDS-4 BB-1454 Worker doing shuttering work without wearing hand gloves gloves after rectification allow him to work 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
JP & concerned supervisor were instructed to ensure compliance with site HSE
5212 CPECC-BIFP-SVR-21-109 Numan Ijaz Supervisor Construction 16-May-21 RDS 4 Station Inside Pressure Safety Valvo callivration certificate hard copy not available at workplace. 1. Unsafe Act 40. OTH: Others Low JP CPECC DIV 1 CLOSED
requirments and make sure that certificate will be available at site.
5213 CPECC-BIFP-SVR-21-110 Numan Javed Supervisor Construction 16-May-21 Fired Heater(BCDS) Deep excavation was not properly barricated. Barrication around exxcavation has been carried out properly. 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
5214 CPECC-BIFP-SVR-21-111 Ogunyemi Ayodele David Supervisor Construction 16-May-21 BCDS Brown zone Noticed that scaffolding material scattered on platform in BR-07 Need to remove the scaffolding material from the platform 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
5215 CPECC-BIFP-SVR-21-264 Utoware Kingsley Okpokpor Supervisor Construction 16-May-21 RDS 8 NEW WATER DISPOSAL Worker seen using grinding machine to cut steel without wearinga face sheild. Worker was told to always use the PPE as they are provided for the work. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team Div-7 CLOSED
WELLS Equipment
Informed all related person and JP as well. Eating is not allowed inside the
5216 CPECC-BIFP-SVR-21-671 A.D Nadeem HSE Officer HSE 17-May-21 KO Drum RDS 4 It is observed that some labor are eating the dinner inside plant plant 1. Unsafe Act 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
5217 CPECC-BIFP-SVR-21-672 Waqar Ali HSE Officer HSE 17-May-21 BB-1432 Toilet tank was broken and unable to use Ask JP and supervisor to fix and to make it operational 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Informed to concerned JP and scaffolding supervisor for providing cross over

5218 CPECC-BIFP-SVR-21-673 Waqar Ali HSE Officer HSE 17-May-21 BB-1432 not provided crossover access on the pipe rack workers welding on the pipe while crossing 1. Unsafe Act 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
access
5219 CPECC-BIFP-SVR-21-674 Shifaet Hussain HSE Officer HSE 17-May-21 RDS 4 Brown zone 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
blanket and put fire blanket instead
5220 CPECC-BIFP-SVR-21-674 Shifaet Hussain HSE Officer HSE 17-May-21 RDS 4 Brown zone Manhole in front of AHB room substation was not covered and barricaded advised civil JP and crew to provide 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

5221 DIV-7-SVR-880 Niteesh babu HSE Officer HSE 17-May-21 MP 132 2 Labour with unapproved coverall working at site. Removed 2 labour with unapproved coverall working at site. 1. Unsafe Act Medium Construction Team DIV - 7 CLOSED
Equipment
5222 DIV-7-SVR-899 Sher Bahadur HSE Officer HSE 17-May-21 BB 1474 Toilet not available at site. Toilet has been provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
5223 DIV-7-SVR-899 Sher Bahadur HSE Officer HSE 17-May-21 BB 1474 Found two grinders without handles. Handles of grinder machines has been provided. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
5224 DIV-7-SVR-900 Aneesh Ashok HSE Officer HSE 17-May-21 RDS 8 INSIDE PIPERACK It has been observed poor cable management during the welding operation at piperack area. Notified to line Jp and arranged the welding cables properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Construction Team DIV - 7 CLOSED
Multi gas monitor should be provided for continous gas monitoring ASAP and
5225 DIV-7-SVR-900 Aneesh Ashok HSE Officer HSE 17-May-21 RDS 8 INSIDE PIPERACK It has been observed no continous gas monitoring for hot work operation at piperack area. arranged ASAP. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5226 DIV-7-SVR-901 Wasiq Ullah Khan HSE Officer HSE 17-May-21 RDS 8 INSIDE STATION Observed that multi gas monitor not provide for pipe rack area. As per PTW multi gas monitor must provided for each locaton 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
Informed management and arranged a fresh chilled water for all workforce ASAP
5227 DIV-7-SVR-901 Wasiq Ullah Khan HSE Officer HSE 17-May-21 RDS 8 INSIDE STATION Observed no chilled drinking water provided for workforce at all around the brown field area.
basic welfare facility provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
5228 DIV-7-SVR-903 Ronald Babila HSE Officer HSE 17-May-21 BB 1469 3rd party certificate and spark arrestor certificate not available for concrete mixing vibrator. Arranged required certificates. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
5229 DIV-7-SVR-903 Ronald Babila HSE Officer HSE 17-May-21 BB 1469 Hand wash liquid is not available in the toilet. Arranged hand wash liquid. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
5230 DIV-7-SVR-907 Imran Ahmed HSE Officer HSE 17-May-21 RDS 8 Crane LMI callibration expired, annemometer display unit blurred without clear vision. Advised JP/SUP and arranged inspection and callibration of LMI & FIX display 2. Unsafe Condition 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED
5231 DIV-7-SVR-907 Imran Ahmed HSE Officer HSE 17-May-21 RDS 8 Welding actvity carried out without JP/HSE by APS. Stopped work and advised them to assure JP/HSE presence and ensured. 1. Unsafe Act 18. PTW: Permits Medium Construction Team DIV - 7 CLOSED
5232 DIV-7-SVR-916 Zakaullah HSE Officer HSE 17-May-21 WB 137 One of the electrical live line cable observed in access which is not protected. Electrical live cable has been proper protected and fasten into the gorund. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
Drinking station is not available at manifold area now summer is increased needs to provide drinking water
5233 DIV-7-SVR-919 Zakir Baig HSE Officer HSE 17-May-21 RDS 8 MANIFOLD near to working premises.
Informed to concern for arrangement and done. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
5234 DIV-7-SVR-919 Zakir Baig HSE Officer HSE 17-May-21 RDS 8 MANIFOLD Poor cable management by PWHT team cables are laying in water. Informed to concern and conducted proper cable management. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5235 DIV-7-SVR-921 Farrukh Shahzad HSE Officer HSE 17-May-21 RDS 8 Substandard scaffold planks observed at manifold area. Advised scaffolding supervisor to replace the planks and done. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED

5236 DIV-7-SVR-928 Thomas ojikpong HSE Officer HSE 17-May-21 MP 134 A chinese operator working at height with manlift without safety harness A 887 Mr. Zhang in MP 134. He was stoped from working and provided the safety harness before work begins. 1. Unsafe Act Equipment Medium Construction Team DIV - 7 CLOSED
Found Mr. Mani (JP) and Mr. Kodi (Technician) not follow the wear face mask instruction at site after advice
5237 DIV-7-SVR-934 Rashid HSE Officer HSE 17-May-21 MP 134 many times. Follow instructions and comply with covid-19 requirements. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium Construction Team DIV - 7 CLOSED
Fencing foundation offloading activity found civil team using rebar work (banned tool) offloading the Stop the activity, Removed hand made tools, advised the teeam to use proper lifting
5238 DIV-7-SVR-942 Rashik HSE Officer HSE 17-May-21 RDS 9 foundation instead of using D-Shackle. gears, inform the JP do proper superision. (JP - IRFAN). 1. Unsafe Act 34. BT: Banned Tools Medium Construction Team DIV - 7 CLOSED
Lifting activity by using boom truck observed that out rigger kept very close to the excavation and the Stop the activity and advised the JP to stay on the work location (Monitoring) and
5239 DIV-7-SVR-943 Rashik HSE Officer HSE 17-May-21 RDS 9 other side of the outrigger not opened properly, JP not present the work location. given the verbal warning to operator and crew. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
Informed to JP/SUP to do proper barrication and proper barrication has been

5240 DIV-7-SVR-953 Muhammad Jaffar HSE Officer HSE 17-May-21 PAD 101 Observed excavation without proper barrication.
provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5241 DIV-7-SVR-954 Sudhakaran Tarripa HSE Officer HSE 17-May-21 RDS 8,9 to BCDS Povided proper diversion for a road cutting. Positive observation, Good practise. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
5242 NCC-BIFP-SVR-21-373 Kamal Batcha HSEO HSE 17-May-21 10A/10B ML EXT T#17 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
Water not available for last 20 days Instructed the supervisor to arrange water for toilet immediately
5243 NCC-BIFP-SVR-21-374 Ajit Kumar Singh HSEO HSE 17-May-21 11A/11B WIC-28 T#3B 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
First stage pile foundation work was going on, the operator was using vibro hammer without whip arrestor Informed the operator to ensure all the hoses are attached with arrestor
5244 NCC-BIFP-SVR-21-375 Sathik Ali M HSEO HSE 17-May-21 10A/10B ML T#2-3 1. Unsafe Act 23. TSPT: Transport Low JP/Sup NCC CLOSED
Suspended & instruction given to the driver not to drive on main road without
Water tanker taking reverse on the main road without the banksman which leads to road incident banksman
5245 NCC-BIFP-SVR-21-375 Sathik Ali M HSEO HSE 17-May-21 10A/10B ML T#2-3 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP/Sup NCC CLOSED
Safety harness retractable fall arrestor web sling, chain pulley used at site without third party certificate. Instructed the site engineer to arrange third party certificate
INSTRUCTED JP TO MAINTAIN THE WELFARE FACILITIES IN GOOD CONDITION

5246 RSME-BIFP-SVR-2021-033 ANWAR BASHEER HSE OFFICER HSE 17-May-21 BB 1444 TOILET FOUND IN DIRTY CONDITION 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
ON DAILY BASE.
ADVISED JP TO MAKE THE PROPER ARRANGEMENT OF WELFARE FACILITIES

5247 RSME-BIFP-SVR-2021-033 ANWAR BASHEER HSE OFFICER HSE 17-May-21 BB 1444 DRINKING WATER NOT AVAILABLE AT SITE 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
PRIOR TO START THE JOB
5248 RSME-BIFP-SVR-2021-034 UFUOMA PEACE HSE OFFICER HSE 17-May-21 BB 1689 SITE IS WELL ARRANGED AND NEATLY KEPT WITH GOOD HOUSEKEEPING APPRECIATED AND ASKED TO FOLLOW THE SAME 4. Positive Observation Construction Team RSME CLOSED
5249 RSME-BIFP-SVR-2021-034 UFUOMA PEACE HSE OFFICER HSE 17-May-21 BB 1689 NO WATER IN TOILET COMMUNICATED WITH THE SUPERVISOR TO ARRANGE THE WATER AT THE 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
EARLIEST
5250 CPECC-BIFP-SVR-21-671 A.D Nadeem HSE Officer HSE 17-May-21 KO Drum RDS 4 It is observed that some labor are eating the dinner inside plant plant 1. Unsafe Act 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
5251 CPECC-BIFP-SVR-21-672 Waqar Ali HSE Officer HSE 17-May-21 BB-1432 Toilet tank was broken and unable to use Ask JP and supervisor to fix and to make it operational 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED

5252 CPECC-BIFP-SVR-21-673 Waqar Ali HSE Officer HSE 17-May-21 BB-1432 not provided crossover access on the pipe rack workers welding on the pipe while crossing 1. Unsafe Act 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
access
5253 CPECC-BIFP-SVR-21-674 Shifaet Hussain HSE Officer HSE 17-May-21 RDS 4 Brown zone 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
5254 CPECC-BIFP-SVR-21-674 Shifaet Hussain HSE Officer HSE 17-May-21 RDS 4 Brown zone Manhole in front of AHB room substation was not covered and barricaded advised civil JP and crew to provide 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
5255 CPECC-BIFP-SVR-21-112 Rajesh Prabhakaran Nair Supervisor Construction 17-May-21 KO Drum RDS 4 It is observed that some labor are eating the dinner inside plant Informed all related person and JP as well. Eating is not allowed inside the 1. Unsafe Act 8. ENV: Environment Low JP CPECC DIV 1 CLOSED
plant
5256 CPECC-BIFP-SVR-21-113 Rashid Iqbal Supervisor Construction 17-May-21 BB-1432 Toilet tank was broken and unable to use Ask JP and supervisor to fix and to make it operational 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED

5257 CPECC-BIFP-SVR-21-114 Rizwan Mehboob Hamad Aziz Supervisor Construction 17-May-21 BB-1432 not provided crossover access on the pipe rack workers welding on the pipe while crossing access 1. Unsafe Act 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5258 CPECC-BIFP-SVR-21-115 Sajid Imam Supervisor Construction 17-May-21 RDS 4 Brown zone 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
5259 CPECC-BIFP-SVR-21-116 Shahzad Ahmed Supervisor Construction 17-May-21 RDS 4 Brown zone Manhole in front of AHB room substation was not covered and barricaded advised civil JP and crew to provide 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
5260 CPECC-BIFP-SVR-21-117 Sohail Ahmad Mehboob Ellahi Supervisor Construction 17-May-21 MP 121 to RDS 6 Pipline Excavation need access steps Access provided 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5261 CPECC-BIFP-SVR-21-118 Sreejesh Padikkal Vayalombron Supervisor Construction 17-May-21 MP 121 to RDS 6 Pipline Toilet not available at sit Toilet need to be provided 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5262 CPECC-BIFP-SVR-21-119 Syed Hassan Sultan Supervisor Construction 17-May-21 RDS 1 A bolt tightening machine fallen from height while working on equipment utility area. Immediately called scaffolding supervisor instruct him regarding provision of 1. Unsafe Act 12. FO: Falling Objects Low JP CPECC DIV 1 CLOSED
tools box.
5263 CPECC-BIFP-SVR-21-120 Tanzeel Farooq Supervisor Construction 17-May-21 RDS 1 Found painting team working without respiratory N-95 mask Advised JP& TL to provide N-95 mask for painting workers 2. Unsafe Condition 27. WF : Welfare Facilities Medium JP CPECC DIV 1 CLOSED
5264 CPECC-BIFP-SVR-21-121 Tufail Fazal Fazal Rabbi Supervisor Construction 17-May-21 WB-109 No hard barrication and signage provided for excavation To tie hard barrication and signage on the excavated area. 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED

5265 CPECC-BIFP-SVR-21-122 Tuheed Yazdan Fazal Yazdan Supervisor Construction 17-May-21 RDS-1 Pipeline Grinder/cutting machines and DBs not inspected by competent electrician. competent electrican. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
5266 CPECC-BIFP-SVR-21-123 Zeeshan Parvaiz Niaz Hussain Mandan Supervisor Construction 17-May-21 RDS-1 Station Poor wire management in cutting area. Proper cable wire management has been done. 2. Unsafe Condition 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED

5267 CPECC-BIFP-SVR-21-124 Aneel Khuda Bakhsh Supervisor Construction 17-May-21 WB 123 Workers were working without wearing hand gloves. Hand gloves has been worn. 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
Equipment
5268 CPECC-BIFP-SVR-21-125 Rashid Anwar Supervisor Construction 17-May-21 RDS6 Pipeline Heavy equipment movement seen without banksman. Banksman has been appointed. 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
5269 CPECC-BIFP-SVR-21-126 Muhammed Rauf Supervisor Construction 17-May-21 WIC 26 to MP 121 BB 1077 ,146 Scaffolding clamps,tubes boards scattered in lifting area. Scaffolding clamps,tubes,boards has been removed. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Need proper inspection notified to JP and scaffolding inspector to install a tag

5270 CPECC-BIFP-SVR-21-127 Adil Waqas Supervisor Construction 17-May-21 BCDS MF 133 Found a ladder without tag during inspection prior to start the job. 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED
5271 CPECC-BIFP-SVR-21-128 Swapnil Ganpat Madhav Supervisor Construction 17-May-21 BCDS MF 133 No proper cable management observed Instructed to JP to manage cable properly 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
5272 CPECC-BIFP-SVR-21-129 Adnan Ubaid Sahito Supervisor Construction 17-May-21 BCDS Observed activity carried out near live line without adequate protection Advised JP to provide with wrapping and give proper protection to live line. 1. Unsafe Act 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
5273 CPECC-BIFP-SVR-21-130 Sajid Siddiquee Supervisor Construction 17-May-21 BCDS Noticed some scaffolder witting on the live line while not working. Wanred them the let them introduce to consequences if repeat it again. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium JP CPECC DIV 1 CLOSED
5274 CPECC-BIFP-SVR-21-131 Nithin Daniel Supervisor Construction 17-May-21 BCDS Poor housekeeping observed on site. Arranged personnal for removing the waste properly. 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
5275 CPECC-BIFP-SVR-21-243 Madhan Kumar Supervisor Construction 17-May-21 RDS 8, Brown Area Not maintained proper cable management. Inform to the site supervisor and he will maintained the cable management. 2. Unsafe Condition 7. EL: Electricity Medium Construction DIV 7 CLOSED
5276 CPECC-BIFP-SVR-21-244 Madhan Kumar Supervisor Construction 17-May-21 RDS 8, Brown Area Poor House keeping Inform the supervisor and clear the housekeeping issues. 2. Unsafe Condition 32. HK: Housekeeping low Construction DIV 7 CLOSED
5277 CPECC-BIFP-SVR-21-253 Fayyaz Ahmad Supervisor Construction 17-May-21 BB 1468 Soil collapse and un proper handrail and access. Inform to supervisor and team clean access. 2. Unsafe Condition 31. AE: Access/Egress low Construction DIV 7 CLOSED
LIFTING AREA WAS NOT BARRICADED AS PER THE LIFTING PLAN (BARRICADED BELOW THE
5278 CPECC-BIFP-SVR-21-400 NAFEES UL AZAM SUPERVISOR Construction 17-May-21 RDS 01 AREA ENGAGED A WORKER AND EXTENDED THE BARRICATION RADIOUS. 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
REDIOUS)
5279 CPECC-BIFP-SVR-21-401 WILSON SUPERVISOR Construction 17-May-21 BB1565 FLOW LINE JCB OPERATOR FOUND USING MOBILE PHONE WHILE DRIVING VERBAL GIVEN TO OPERATOR TO DO NOT REPEATE THE SAME 1. UNSAFE ACT 24. VE: Vehicle/Equipment LOW Construction Team RSME CLOSED
5280 CPECC-BIFP-SVR-21-675 feroz ahmed HSE Officer HSE 18-May-21 RDS 4 Station It is observed that some labor are eating the dinner inside plant Informed all related person and JP as well. Eating is not allowed inside the 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
plant
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5281 CPECC-BIFP-SVR-21-676 Umair Farooq HSE Inspector HSE 18-May-21 OFF PAD-1453 Toilet tank was broken and unable to use Ask JP and supervisor to fix and to make it operational 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5282 CPECC-BIFP-SVR-21-676 Umair Farooq HSE Inspector HSE 18-May-21 OFF PAD-1453 Site access/egress not maintained Ask JP and supervisor to fix and to make it operational 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5283 CPECC-BIFP-SVR-21-677 Tabassam Rafique HSE Inspector HSE 18-May-21 RDS 4 Pig launcher area Grander without power tool inspection sticker Informed JP to send grander for inspection 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5284 CPECC-BIFP-SVR-21-677 Tabassam Rafique HSE Inspector HSE 18-May-21 RDS 4 Pig launcher area Found gas cylinder kept in direct sunshine Informed supervisor to make shelter or cover with fireblanket immediately 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
5285 CPECC-BIFP-SVR-21-678 imran saghir HSE Officer HSE 18-May-21 PAD-103 RDS 1 Found grounded the static equipment with steel bar instead of copper rod Advised to JP and supervisor for providing copper rods for grounding 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
5286 CPECC-BIFP-SVR-21-678 imran saghir HSE Officer HSE 18-May-21 PAD-103 RDS 1 Chinese translator not availabe at site for chinese crew Asked to site incharged for arrange Translator at site 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
Advised to JP for providing proper PPE's and warn to welder for compliance of 16. PPE: Personnel Protective
5287 CPECC-BIFP-SVR-21-678 imran saghir HSE Officer HSE 18-May-21 PAD-103 RDS 1 Found a welder without proper PPE's during hot work 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
PPE's Equipment
5288 CPECC-BIFP-SVR-21-679 Muhammad Umer HSE Officer HSE 18-May-21 RDS 1 Approach Area It was observed that some workers were having expired personal gas detector Informed to JP got new gas detector 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
5289 CPECC-BIFP-SVR-21-679 Muhammad Umer HSE Officer HSE 18-May-21 RDS 1 Approach Area Toilet was not available at site. Informed to JP and supervisor provide toilet at site 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5290 CPECC-BIFP-SVR-21-679 Muhammad Umer HSE Officer HSE 18-May-21 RDS 1 Approach Area An umbrella was available with person who monitoring the Barton Chart Recorder Good observation. 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Water tanker ws stucked at site. Need to restore the tanker from sand with the help of side boom.
5291 CPECC-BIFP-SVR-21-680 Anwar Ahmad Hashmi HSE Officer HSE 18-May-21 WIC-41 pipeline Side boom required. Informed the site supervisor and arranged the side boom to solve the problem 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
Competent flagman could only assist in equipment operation and they should carry
5292 DIV-7-SVR-913 Inayat Rasool HSE Officer HSE 18-May-21 WB 125 Flagman assigned with equipment do not have third party certificate.
training card with them, Assigned flagman with third party certification. 2. Unsafe Condition 24. VE: Vehicle/Equipment Low Construction Team DIV - 7 CLOSED
5293 DIV-7-SVR-925 Muhammad Wasim HSE Officer HSE 18-May-21 RDS 9 Unwanted material found under chemical shelter. Informed the JP and removed all unwanted material. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
5294 DIV-7-SVR-929 Shoaib Muhammed HSE Officer HSE 18-May-21 RDS 8 Observed that diesel driven generator was being properly grounded. Informed the JP and arranged the electrician and did the grounding of the generator. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
It was observed that near substation water lane been filled in water bag for earthing pad or earting well
5295 DIV-7-SVR-938 Nadeem Abbas HSE Officer HSE 18-May-21 RDS 8 (GREEN) after filling water it left unbarricaded.
Inform JP/SUP to barricade the area of water bag. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Observed LSR violation regarding unsafe lifting carriedout with laying loose cutting plates on structure Immediately call the JP/rigger/ crane operator / lifting supervisor and rectified this
5296 DIV-7-SVR-949 Mubashir Ahmad HSE Officer HSE 18-May-21 RDS 8 during lifting from tank to water pump station. ASAP and given them warning rigger (D088). 1. Unsafe Act 13. LF: Lifting/Rigging medium Construction Team DIV - 7 CLOSED
5297 DIV-7-SVR-949 Mubashir Ahmad HSE Officer HSE 18-May-21 RDS 8 Observed crane movement in heavy vehicle movement area without banksman. Inform to JP/ Rigger available all time banksman with crane. 1. Unsafe Act 24. VE: Vehicle/Equipment medium Construction Team DIV - 7 CLOSED
Inform JP/Supervisor of Al Ashfaq to barricade the area with barrication pipes and
5298 DIV-7-SVR-950 Ishaq HSE Officer HSE 18-May-21 PAD 101 It has been observed that excavation are not barricaded. done. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
5299 DIV-7-SVR-951 Ishaq HSE Officer HSE 18-May-21 PAD 101 It has been observed that at pad 101 there is no enough toilet/drinking water station. Inform to site incharge to arrange, Provided all welfare facilities at site. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
5300 DIV-7-SVR-952 Muhammad Jaffar HSE Officer HSE 18-May-21 PAD 101 Observed poor housekeeping at site. Al Ashfaq Inform JP/SUP to do housekeeping and done. Al Ashfaq 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5301 DIV-7-SVR-1028 Sarfraz Ahmed HSE Officer HSE 18-May-21 WORKSHOP,CIVIL AREA Found proper safety signages not provided during lifting activity. Informed to lifting supervisor immediately, Provided safety signages. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
5302 NCC-BIFP-SVR-21-376 Kamal Batcha HSEO HSE 18-May-21 10A/10B ML EXT T#17 2. Unsafe Condition 40. OTH: Others Low JP/Sup NCC CLOSED
It was observed that fire extinguisher found in depressurised condition Instructed the supervisor to replace the fire extinguisher with new one
5303 NCC-BIFP-SVR-21-376 Kamal Batcha HSEO HSE 18-May-21 10A/10B ML EXT T#17 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Instructed the supervisor to clear all the unwanted materials immediately, maintain
It was observed that poor housekeeping found in tower area good housekeeping
5304 NCC-BIFP-SVR-21-377 Ashok Kumar HSEO HSE 18-May-21 9A/9B ML T#23-36 1. Unsafe Act 32. HK: Housekeeping Low JP/Sup NCC CLOSED
Bus air condition was not good bus wasn't allowed to site and advised for A/C maintanance
5305 NCC-BIFP-SVR-21-388 Mohammad Shahnawaz Alam HSEE HSE 18-May-21 10A/10B T-Off WIC-26 T#3-4 2. Unsafe Condition 4. CHM: Chemical Low JP/Sup NCC CLOSED
Safety Data Sheet for bentonite was not available at work location. Advised to JP/Sup/HSEO to arrange relevent SDS for bentonite.
5306 NCC-BIFP-SVR-21-388 Mohammad Shahnawaz Alam HSEE HSE 18-May-21 10A/10B T-Off WIC-26 T#3-4 2. Unsafe Condition 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
Advised to JP/Sup/HSEO/Operator to provide earth bonding to HDD Machine on

There was no earth bonding for HDD Machine. urgent basis.
5307 CPECC-BIFP-SVR-21-675 feroz ahmed HSE Officer HSE 18-May-21 RDS 4 Station It is observed that some labor are eating the dinner inside plant 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
plant
5308 CPECC-BIFP-SVR-21-676 Umair Farooq HSE Inspector HSE 18-May-21 OFF PAD-1453 Toilet tank was broken and unable to use Ask JP and supervisor to fix and to make it operational 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5309 CPECC-BIFP-SVR-21-676 Umair Farooq HSE Inspector HSE 18-May-21 OFF PAD-1453 Site access/egress not maintained Ask JP and supervisor to fix and to make it operational 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5310 CPECC-BIFP-SVR-21-677 Tabassam Rafique HSE Inspector HSE 18-May-21 RDS 4 Pig launcher area Grander without power tool inspection sticker Informed JP to send grander for inspection 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5311 CPECC-BIFP-SVR-21-677 Tabassam Rafique HSE Inspector HSE 18-May-21 RDS 4 Pig launcher area Found gas cylinder kept in direct sunshine Informed supervisor to make shelter or cover with fireblanket immediately 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
5312 CPECC-BIFP-SVR-21-678 imran saghir HSE Officer HSE 18-May-21 PAD-103 RDS 1 Found grounded the static equipment with steel bar instead of copper rod Advised to JP and supervisor for providing copper rods for grounding 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
5313 CPECC-BIFP-SVR-21-678 imran saghir HSE Officer HSE 18-May-21 PAD-103 RDS 1 Chinese translator not availabe at site for chinese crew Asked to site incharged for arrange Translator at site 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5314 CPECC-BIFP-SVR-21-678 imran saghir HSE Officer HSE 18-May-21 PAD-103 RDS 1 Found a welder without proper PPE's during hot work Advised to JP for providing proper PPE's and warn to welder for compliance of 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
PPE's Equipment
5315 CPECC-BIFP-SVR-21-679 Muhammad Umer HSE Officer HSE 18-May-21 RDS 1 Approach Area It was observed that some workers were having expired personal gas detector Informed to JP got new gas detector 2. Unsafe Condition 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
5316 CPECC-BIFP-SVR-21-679 Muhammad Umer HSE Officer HSE 18-May-21 RDS 1 Approach Area Toilet was not available at site. Informed to JP and supervisor provide toilet at site 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5317 CPECC-BIFP-SVR-21-679 Muhammad Umer HSE Officer HSE 18-May-21 RDS 1 Approach Area An umbrella was available with person who monitoring the Barton Chart Recorder Good observation. 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
5318 CPECC-BIFP-SVR-21-680 Anwar Ahmad Hashmi HSE Officer HSE 18-May-21 WIC-41 pipeline Informed the site supervisor and arranged the side boom to solve the problem 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
Side boom required.
5319 CPECC-BIFP-SVR-21-132 Robin Mathew George Supervisor Construction 18-May-21 RDS 4 Station It is observed that some labor are eating the dinner inside plant 1. Unsafe Act 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
plant
5320 CPECC-BIFP-SVR-21-133 Tahir Masih Supervisor Construction 18-May-21 OFF PAD-1453 Toilet tank was broken and unable to use Ask JP and supervisor to fix and to make it operational 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5321 CPECC-BIFP-SVR-21-134 Bokam Santosh Supervisor Construction 18-May-21 OFF PAD-1453 Site access/egress not maintained Ask JP and supervisor to fix and to make it operational 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5322 CPECC-BIFP-SVR-21-135 Lijo Jose Supervisor Construction 18-May-21 RDS 4 Pig launcher area Grander without power tool inspection sticker Informed JP to send grander for inspection 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5323 CPECC-BIFP-SVR-21-136 Linu Verghese Supervisor Construction 18-May-21 RDS 4 Pig launcher area Found gas cylinder kept in direct sunshine Informed supervisor to make shelter or cover with fireblanket immediately 2. Unsafe Condition 10. FE: Fire & Explosion Low JP CPECC DIV 1 CLOSED
5324 CPECC-BIFP-SVR-21-137 M. Asif Ali Supervisor Construction 18-May-21 PAD-103 RDS 1 Found grounded the static equipment with steel bar instead of copper rod Advised to JP and supervisor for providing copper rods for grounding 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
5325 CPECC-BIFP-SVR-21-138 Muhammad Jameel Supervisor Construction 18-May-21 PAD-103 RDS 1 Chinese translator not availabe at site for chinese crew Asked to site incharged for arrange Translator at site 2. Unsafe Condition 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
Advised to JP for providing proper PPE's and warn to welder for compliance of 16. PPE: Personnel Protective
5326 CPECC-BIFP-SVR-21-139 Suleman Akram Supervisor Construction 18-May-21 PAD-103 RDS 1 Found a welder without proper PPE's during hot work 1. Unsafe Act Low JP CPECC DIV 1 CLOSED
PPE's Equipment

5327 CPECC-BIFP-SVR-21-140 Vijay Potlapelly Kumar Supervisor Construction 18-May-21 RDS 1 Approach Area It was observed that some workers were having expired personal gas detector Informed to JP got new gas detector 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment
5328 CPECC-BIFP-SVR-21-141 Nasir Kabir Supervisor Construction 18-May-21 RDS 1 Approach Area Toilet was not available at site. Informed to JP and supervisor provide toilet at site 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5329 CPECC-BIFP-SVR-21-142 Faizan Azad Supervisor Construction 18-May-21 RDS 1 Approach Area An umbrella was available with person who monitoring the Barton Chart Recorder Good observation. 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
5330 CPECC-BIFP-SVR-21-143 Ratheesh Raghunathan Supervisor Construction 18-May-21 WIC-41 pipeline Side boom required. Informed the site supervisor and arranged the side boom to solve the problem 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
To arrange all civil material in proper location and maintaine good

5331 CPECC-BIFP-SVR-21-144 Muhammad Meraj Khalid Supervisor Construction 18-May-21 WB-109 Civil material keep in unorganised manner housekeeping 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP CPECC DIV 1 CLOSED
Observed incomplete scaffolding platform being used as a working platform without proper acess, Hold the activity informed JP and site chinese TL advised first complete the
5332 CPECC-BIFP-SVR-21-145 Shahid Zaman Supervisor Construction 18-May-21 MP-120 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED

5333 CPECC-BIFP-SVR-21-146 Faizan Ashraf Supervisor Construction 18-May-21 MP-120 Mostly worker working without hand gloves and glasses. Hnad gloves and glasses provided and advixe them to wear it all times. 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
5334 CPECC-BIFP-SVR-21-147 Nitin Narayan Supervisor Construction 18-May-21 RDS4 Substation No fire watchman present during welding job. Fire watcher has been appointed. 2. Unsafe Condition 1. SP: Standards & Procedure Medium JP CPECC DIV 1 CLOSED
5335 CPECC-BIFP-SVR-21-148 Sanchu Sabi Supervisor Construction 18-May-21 RDS4 Pig Launcher Observed worker using damaged hand shovel. Stopped worker and sent him to store to bring new one to restart. 1. Unsafe Act 34. BT: Banned Tools Medium JP CPECC DIV 1 CLOSED
5336 CPECC-BIFP-SVR-21-149 Abbas Muhammad Nabi Supervisor Construction 18-May-21 WB-107 Green Area Guard rail in piperack BR10A was not present workers used structure to go on otherside. height. 2. Unsafe Condition 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
5337 CPECC-BIFP-SVR-21-150 Habib Ullah Khan Supervisor Construction 18-May-21 WB 109 Welding cable plug on BR10A was damaged. Plug has been changed. 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
5338 CPECC-BIFP-SVR-21-151 Zaigham Abbas Mallah Supervisor Construction 18-May-21 WIC 36 RDS 4 Welder was welding without booth and sparks were coming out. Welding booth provided and covered the area properly. 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
5339 CPECC-BIFP-SVR-21-152 Abdullah Narejo Supervisor Construction 18-May-21 BCDS Train 8 Found all DBs of electrical were not covered from metal shed from dew drops. Told Jp. He covered from polythene sheet that was available at site. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
5340 CPECC-BIFP-SVR-21-153 Taha Khalil Supervisor Construction 18-May-21 RDS 6 Some steel bar were exposed at site. Informed Jp. He covered exposed steel bars with safety caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5341 CPECC-BIFP-SVR-21-154 Usama Muhammad Ali Shaukat Supervisor Construction 18-May-21 MP 117 Worker was found while lifting activity crossing under suspended load. Stop him and warn him don’t repeat such kind of act and inform jp. 1. Unsafe Act 12. FO: Falling Objects Medium JP CPECC DIV 1 CLOSED
5342 CPECC-BIFP-SVR-21-155 Abdul Qadeer Abdul Qadeem Supervisor Construction 18-May-21 BCDS Brown zone Poor cable management was found infront of access. Inform Jp and sup and replaced on spot. 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
5343 CPECC-BIFP-SVR-21-156 Adeel Allah Ditta Supervisor Construction 18-May-21 MP 121 Observed a rigger tucked his reflective vest inside his helmet/hard hat. helmet.Also advised him when vest not in use he should store properly and 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
not in his helmet.
Two workers were noticed taking rest under equipment(manlift) shade. Said equipment was in 22. TC: Trapping/Crushing under or
5344 CPECC-BIFP-SVR-21-157 Asad Azam Muhammad Azam Khan Supervisor Construction 18-May-21 RDS6 Station static/idle position. to sit under equipment shadow/shade even though it might be in static/idle 1. Unsafe Act between object(s) Medium JP CPECC DIV 1 CLOSED
position.
5345 CPECC-BIFP-SVR-21-158 Azam Masih Jarj Masih Supervisor Construction 18-May-21 MP 121 Observed a worker,working outside MEWP on fragile roof whilst cladding sheets was installing. Suspended activity, called Jp and sup.TBT conducted and activity resumed. 1. Unsafe Act 11. FFH: Falls from Height Medium JP CPECC DIV 1 CLOSED
5346 CPECC-BIFP-SVR-21-249 MUHAMMAD ZEESHAN Supervisor Construction 18-May-21 VRC RDS 8 to BCDS Safety signboards were not available where activities are performing. Instructed and displayed relevent signboards all access the site. 2. Unsafe Condition 33. PT: Power Tools low Construction DIV 7 CLOSED
I immediately inform the supervisor inform supervisor, he directed them to 16. PPE: Personnel Protective
5347 CPECC-BIFP-SVR-21-271 EMMANUEL OKECHUKWU Supervisor Construction 18-May-21 RDS 9 GREEN AREA Two crew members not wearing their hand gloves. 1. Unsafe Act Medium Construction Team Div-7 CLOSED
wear gloves. Equipment
5348 CPECC-BIFP-SVR-21-272 EMMANUEL OKECHUKWU Supervisor Construction 18-May-21 RDS 9 GREEN AREA Crew member moved his helmet while at site. I also inform the supervisor, he directed him to wear helmet. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team Div-7 CLOSED
Equipment
5349 CPECC-BIFP-SVR-21-282 Malik Fayyaz Supervisor Construction 18-May-21 RDS 8 GREEN AREA A worker was not wearing safety glasses during the work under sun light. Stop him from work and arranged safety harness for him. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team Div-7 CLOSED
Equipment
5350 CPECC-BIFP-SVR-21-286 M Achar Supervisor Construction 18-May-21 RDS 9 No proper access for excavation. Proper access and handrail, sign board arranged. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team Div-7 CLOSED
5351 CPECC-BIFP-SVR-21-311 Muhammad Zubair Supervisor Construction 18-May-21 WIC 13 to BB 1230 KM Side boom 72046 found without anti-two block. Provided anti two block. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team Div-7 CLOSED
5352 CPECC-BIFP-SVR-21-402 DHARMENDRA SUPERVISOR Construction 18-May-21 RDS 01 AREA IMPROPER ACCESS TO THE EXCAVATED TRENCH ACCESS PROVIDED 2. UNSAFE CONDITION 31. AE: Access/Egress LOW Construction Team RSME CLOSED
COMMUNICATED WITH THE CONCERN ENGINEER AND CERTIFICATE

5353 CPECC-BIFP-SVR-21-403 PRAVEEN KUMAR SUPERVISOR Construction 18-May-21 MP 120 OPERATOR THIRD PARTY CERTIFICATE WAS EXPIRED AND NOT AVILABLE 2. UNSAFE CONDITION 24. VE: Vehicle/Equipment LOW Construction Team RSME CLOSED
ARRANGED
5354 CPECC-BIFP-SVR-21-404 ERNEST ODARTEY SUPERVISOR Construction 18-May-21 OFF PAD WELL BAY 1567 OBSERVED THAT THE CURRENT MONTH COLOR CODE AND INSPECTION STICKER NOT AVILABLE ON INSPECTED AND COLOR CODE STICKER ARRANGED 2. UNSAFE CONDITION 24. VE: Vehicle/Equipment LOW RSME CLOSED
WELDING MACHINE (W082) Construction Team
5355 CPECC-BIFP-SVR-21-681 Vipin V Gopal HSE Officer HSE 19-May-21 RDS 4 New Substation Poor housekeeping notified on substation. Poor materail arrangement Informed to concerned person to make good housekeeping 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
5356 CPECC-BIFP-SVR-21-681 Vipin V Gopal HSE Officer HSE 19-May-21 RDS 4 New Substation Spotted workers taking rest and food inside substation area which is prohibited Stopped and adviced them not to take rest and put food inside live area 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Stopped him and instruct to do welding job inside welding booth. Removed
5357 CPECC-BIFP-SVR-21-694 muhammad asif HSE Officer HSE 19-May-21 RDS-4 BB-1454 welding crew member doing welding jo outside welding booth and send him inside helter after rectification allow him to work 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
Advised BDP HSE and JP and arranged fire extinguisher and grounding should be
5358 DIV-7-SVR-922 Saleem javed HSE Officer HSE 19-May-21 WELLBAY 137 It has been observed that diesel generator without grounding and Fire Extinguisher. installed. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
Advised JP and Operator and keep the excavator away from well head atleast 3 Mtr
5359 DIV-7-SVR-922 Saleem javed HSE Officer HSE 19-May-21 WELLBAY 137 Excavator moving close to wellhead area.
to avoid any accident. 1. Unsafe Act 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
5360 DIV-7-SVR-923 Saleem javed HSE Officer HSE 19-May-21 WELLBAY 137 Poor housekeeping was found arround the brown field area. Arranged two labours and maintained housekeeping sorround the brown field. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Advised JP Mr.Yasir to hard barrication should be erect sorround the excavation area
5361 DIV-7-SVR-923 Saleem javed HSE Officer HSE 19-May-21 WELLBAY 137 Open excavation was found near in front of substation area no barrication.
and done.
2. Unsafe Condition 30. BRC: Barrication Low Construction Team DIV - 7 CLOSED
JCB #95263 has a badly damaged front tyre and has been removed from use Pending replacement of the
5362 DIV-7-SVR-926 Ronald Babila HSE Officer HSE 19-May-21 BB 1469 tyre.
Removed from site. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
5363 DIV-7-SVR-932 Nikhil HSE Officer HSE 19-May-21 RDS 8 Found that both oxygen and argon cylinder stored in one trolley. Need to rectify. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5364 DIV-7-SVR-933 Rashid HSE Officer HSE 19-May-21 MP 134 Found JP carryingout welding activity near wellhead(1.5) without ptw/authorisation. Stopped activity and given verbal warning to JP for his violation. 1. Unsafe Act 18. PTW: Permits medium Construction Team DIV - 7 CLOSED
Advised to the site Supervisor (Al Ashfaq) and JP to provide proper dining facility or
5365 DIV-7-SVR-936 M. Saleem Khan HSE Officer HSE 19-May-21 PAD 101 Observed that no have proper arrangement for lunch at site by Al Ashfaq civil team. send manpower to camp for lunch. Manpower sent to camp for lunch. 1. Unsafe Act 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
Advised to the Al Ashfaq supervisor and arranged the drinking water station at every
5366 DIV-7-SVR-936 M. Saleem Khan HSE Officer HSE 19-May-21 PAD 101 Observed drinking water stations were not available at site by Al Ashfaq. work location. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
It was observed that while scaffolding erection, there was open pit at down side of where scaffoldinf was Informed to JP/SUP to firstly cover that att open area, where you are erecting
5367 DIV-7-SVR-937 Nadeem Abbas HSE Officer HSE 19-May-21 RDS 8 (GREEN) erected which is unsafe. scaffolding etc and done 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
Informed scaffolding supervisor to remove the unwanted materials from site and
5368 DIV-7-SVR-941 Rashik HSE Officer HSE 19-May-21 RDS 9 STATION Scaffolding planks and tubes scattered on several areas in RDS 9 station (No proper arrangements).
store outside RDS Station. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
5369 DIV-7-SVR-945 Shadman Bacha HSE Officer HSE 19-May-21 MP 132 Civil Team 1 supervisor Mr. Zhang Han Hua have no H2S detector. Informed his civil supervisor and also translator Mr. Shakhan to arrange H2S detector. 2. Unsafe Condition 38. TG: H2S/Toxic Gas medium Construction Team DIV - 7 CLOSED
5370 DIV-7-SVR-955 Sudhakaran Tarripa HSE Officer HSE 19-May-21 RDS 8,9 to BCDS It has been noticed that welfare facilities not in place. Need to provide welfare facilities and done. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
5371 NCC-BIFP-SVR-21-378 Gerardo Lobangco HSEO HSE 19-May-21 9A/9B 1. Unsafe Act 1. SP: Standards & Procedure Low JP/Sup NCC CLOSED
Tower switch box not locked during shutdown Site engineer was instructed to padlock the switch box during shutdown work
5372 CPECC-BIFP-SVR-21-681 Vipin V Gopal HSE Officer HSE 19-May-21 RDS 4 New Substation Poor housekeeping notified on substation. Poor materail arrangement Informed to concerned person to make good housekeeping 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
5373 CPECC-BIFP-SVR-21-681 Vipin V Gopal HSE Officer HSE 19-May-21 RDS 4 New Substation Spotted workers taking rest and food inside substation area which is prohibited Stopped and adviced them not to take rest and put food inside live area 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
5374 CPECC-BIFP-SVR-21-694 muhammad asif HSE Officer HSE 19-May-21 RDS-4 BB-1454 welding crew member doing welding jo outside welding booth Stopped him and instruct to do welding job inside welding booth. Removed 1. Unsafe Act 10. FE: Fire & Explosion Medium JP CPECC DIV 1 CLOSED
and send him inside helter after rectification allow him to work
5375 CPECC-BIFP-SVR-21-258 Tijo Supervisor Construction 19-May-21 RDS 8, Brown Area Found that scattered wooden pieces near by NPFM (brown Field). Removed all wooden pieces from location. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction DIV 7 CLOSED
5376 CPECC-BIFP-SVR-21-265 Adeel Munawar Tabassum Supervisor Construction 19-May-21 RDS 8 (BROWN FIELD) It was observed a worker was using banned hand tools. Advised him to strictly cettified tool at site and followed. 1. Unsafe Act 34. BT: Banned Tools Medium Construction Team Div-7 CLOSED
I stopped him and told him his violation that if your hand slip from pipe you
5377 CPECC-BIFP-SVR-21-267 Arslan Said Supervisor Construction 19-May-21 MP 134 It is observed by me that a labour was try to climbing the scaffolding which is very dangerous. will fall down and may cause serious injury. 1. Unsafe Act 11. FFH: Falls from Height Medium Construction Team Div-7 CLOSED

5378 CPECC-BIFP-SVR-21-289 Shah Faisal Supervisor Construction 19-May-21 RDS 8 MANIFOLD AREA PPEs non complianced during fitting of cable tray. After interaction has been implied. 1. Unsafe Act Medium Construction Team Div-7 CLOSED
Equipment
5379 CPECC-BIFP-SVR-21-290 Shah Faisal Supervisor Construction 19-May-21 RDS 8 MANIFOLD AREA Access blocked by scaffolding material. Suggested to concern person after corrected 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team Div-7 CLOSED
5380 CPECC-BIFP-SVR-21-307 Saud Ilyas Supervisor Construction 19-May-21 Well Bay 137 Poor housekeeping was around the brown firld area. Arranged two labour and maintained housekeeping sarround the brown field. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team Div-7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5381 CPECC-BIFP-SVR-21-312 Muhammed Khalid Supervisor Construction 19-May-21 WIC 13 to BB 1230 KM Warning light for sideboom 72046 not working. Repaired warning light. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team Div-7 CLOSED
5382 CPECC-BIFP-SVR-21-682 Ikhlaque Ahmed HSE Officer HSE 20-May-21 WIC-41 Toilet not available at site Need to provide mobile toilet ASAP 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5383 CPECC-BIFP-SVR-21-682 Ikhlaque Ahmed HSE Officer HSE 20-May-21 WIC-41 Sign board for sand blassting not installed Signages has been installed. 2. Unsafe Condition 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
It was observed that in VRC area housekeeing is very poor. All construction material scattered in all Informed JP for the proper housekeeping and material stacking in designated
5384 CPECC-BIFP-SVR-21-683 feroz ahmed HSE Officer HSE 20-May-21 RDS 4 area area 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
5385 CPECC-BIFP-SVR-21-684 Saif Ullah Khan HSE Officer HSE 20-May-21 RDS 4 Observed a fitter was changing a grinder disc but he did not unpluge the receptacle Stopped and adviced him do not repeat this act again. 1. Unsafe Act 33. PT: Power Tools Low JP CPECC DIV 1 CLOSED
Informed JP & HSE to remove skid steel loader from site and sent for
5386 CPECC-BIFP-SVR-21-685 Junaid Tarar HSE Inspector HSE 20-May-21 MP 105 to RDS1 Found skid steel loader at site without ADNOC vehicle inspection 2021 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
inspection.
5387 CPECC-BIFP-SVR-21-685 Junaid Tarar HSE Inspector HSE 20-May-21 MP 105 to RDS1 Found an operator of skid steel loader at site without safety induction and removed coverall Informed JP and site supervisor sent for safety induction training 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5388 CPECC-BIFP-SVR-21-685 Junaid Tarar HSE Inspector HSE 20-May-21 MP 105 to RDS1 Found one more skid steel loader at site without ADNOC inspection sticker Informed JP and equipment supervisor to arrange inspection sticker of vehicle 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5389 CPECC-BIFP-SVR-21-686 Muhammad Irfan HSE Officer HSE 20-May-21 WB-109 One manlift founded working without flagman Advised manlift operator don't operate without assigning a flagman otherwise 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
it could be harmfull
5390 DIV-7-SVR-931 Syed Tariq HSE Officer HSE 20-May-21 RDS 8 SUBSTATION Dead man switch not available in grinder which is used for cable tray earthing. Informed JP/Supervisor and provided another grinder which have deadman switch. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
Advised to the lifting supervisor and JP must be used double tagline to balanced the
5391 DIV-7-SVR-935 M. Saleem Khan HSE Officer HSE 20-May-21 PAD 101 Observed unloading steel structure from while using one tag line (Mech Team -1).
load. 1. Unsafe Act 13. LF: Lifting/Rigging Low Construction Team DIV - 7 CLOSED
5392 DIV-7-SVR-935 M. Saleem Khan HSE Officer HSE 20-May-21 PAD 101 Observed first aid kit was not available at site pad 101. Informed to the site incharge and safety load than they provided. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED

5393 DIV-7-SVR-944 Shadman Bacha HSE Officer HSE 20-May-21 MP 132 One worker obseved without face sheild while using grinder in manifold area. Informed his JP and arranged face sheild for that worker. 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
Equipment
Stop work and supervisor advised him do not use damage and unauthorised tools
5394 DIV-7-SVR-946 Mohammad Amin HSE Officer HSE 20-May-21 RDS 8 Risk of electrical shock due to damage electrical socket.
and equipement and replaced it.
1. Unsafe Act 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5395 DIV-7-SVR-948 Mubashir Ahmad HSE Officer HSE 20-May-21 RDS 8 Observed trailing cables in access of scaffolding platform at tank area. Inform to JP/JS to rectify the unsafe condition asap and done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
5396 DIV-7-SVR-948 Mubashir Ahmad HSE Officer HSE 20-May-21 RDS 8 Observed positive observation regarding covid-19 mask adequate policy. Appreciate and urge them to maintain this good practise. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
5397 NCC-BIFP-SVR-21-379 Ajit Kumar Singh HSEO HSE 20-May-21 10A/10B PE T#01 2. Unsafe Condition 10. FE: Fire & Explosion Low JP/Sup NCC CLOSED
Found that fire extinguiser was depressurised at site Replace the fire extinguisher
5398 NCC-BIFP-SVR-21-379 Ajit Kumar Singh HSEO HSE 20-May-21 10A/10B PE T#01 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
Observed that while down dropper installation work has been going on some workers on the tower Verbal warning is given to the worker and informed not to throw any tools to the
throwing the spanner to ground ground use rope to material shifting
5399 NCC-BIFP-SVR-21-380 Ashok Kumar HSEO HSE 20-May-21 9A/9B ML T#23-36 1. Unsafe Act 12. FO: Falling Objects Low JP/Sup NCC CLOSED
It was observed that spanner was fall from height during spacer fixing activity Instructed the worker to tie the spanner with tool lanyard.
5400 NCC-BIFP-SVR-21-380 Ashok Kumar HSEO HSE 20-May-21 9A/9B ML T#23-36 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
It was observed that no water available in the toilet Instructe the supervisor to arrange water to the toilet immediately
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
SEIZED THE MACHINE AND SENT TO STORE. INSTRUCTED SUPERVISOR AND

5401 RSME-BIFP-SVR-2021-036 RAGHUPATHI REDDY HSE OFFICER HSE 20-May-21 BB 1429 DEAD MAN SWITCH OF THE FRINDER WAS NOT IN FUNTIONAL 2. UNSAFE CONDITION 33. PT: Power Tools LOW Construction Team RSME CLOSED
FITTER TO USE ONLY APPROVED APPROVED POWER TOOLS.
5402 CPECC-BIFP-SVR-21-682 Ikhlaque Ahmed HSE Officer HSE 20-May-21 WIC-41 Toilet not available at site Need to provide mobile toilet ASAP 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5403 CPECC-BIFP-SVR-21-682 Ikhlaque Ahmed HSE Officer HSE 20-May-21 WIC-41 Sign board for sand blassting not installed Signages has been installed. 2. Unsafe Condition 36. SGN: Signage's Low JP CPECC DIV 1 CLOSED
It was observed that in VRC area housekeeing is very poor. All construction material scattered in all Informed JP for the proper housekeeping and material stacking in designated
5404 CPECC-BIFP-SVR-21-683 feroz ahmed HSE Officer HSE 20-May-21 RDS 4 area area 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
5405 CPECC-BIFP-SVR-21-684 Saif Ullah Khan HSE Officer HSE 20-May-21 RDS 4 Observed a fitter was changing a grinder disc but he did not unpluge the receptacle Stopped and adviced him do not repeat this act again. 1. Unsafe Act 33. PT: Power Tools Low JP CPECC DIV 1 CLOSED
Informed JP & HSE to remove skid steel loader from site and sent for
5406 CPECC-BIFP-SVR-21-685 Junaid Tarar HSE Inspector HSE 20-May-21 MP 105 to RDS1 Found skid steel loader at site without ADNOC vehicle inspection 2021 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
inspection.
5407 CPECC-BIFP-SVR-21-685 Junaid Tarar HSE Inspector HSE 20-May-21 MP 105 to RDS1 Found an operator of skid steel loader at site without safety induction and removed coverall Informed JP and site supervisor sent for safety induction training 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5408 CPECC-BIFP-SVR-21-685 Junaid Tarar HSE Inspector HSE 20-May-21 MP 105 to RDS1 Found one more skid steel loader at site without ADNOC inspection sticker Informed JP and equipment supervisor to arrange inspection sticker of vehicle 1. Unsafe Act 1. SP: Standards & Procedure Low JP CPECC DIV 1 CLOSED
5409 CPECC-BIFP-SVR-21-686 Muhammad Irfan HSE Officer HSE 20-May-21 WB-109 One manlift founded working without flagman Advised manlift operator don't operate without assigning a flagman otherwise 2. Unsafe Condition 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
it could be harmfull
As JP / me arranged the hard barrication and barricated around the

5410 CPECC-BIFP-SVR-21-259 TANWEER ALI Supervisor Construction 20-May-21 MP 132 It was observed that excavation was not fully barricate. excavation. 2. Unsafe Condition 30. BRC: Barrication Medium Construction DIV 7 CLOSED

5411 CPECC-BIFP-SVR-21-284 Samil Skaria Supervisor Construction 20-May-21 RDS 8 Observed one worker roaming at site without wearing helmet. Strictly warned him to wear helmet at site and followed. 1. Unsafe Act Equipment low Construction Team Div-7 CLOSED
5412 CPECC-BIFP-SVR-21-405 SHAHABUDDIN SUPERVISOR Construction 20-May-21 BB 1444 WELDING ACTIVITY CARRYING OUT IN AN OPEN AREA. WELDING BOOTH PROVIDED. 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
IMPROPER ACCESS INSIDE THE MANIFOLD STATION (WOODEN & SCAFFOLDING MATERIALS
5413 CPECC-BIFP-SVR-21-406 KALYANAVASU SUPERVISOR Construction 20-May-21 MP118 ENGAGED MANPOWER AND ACCESS PROVIDED 2. UNSAFE CONDITION 31. AE: Access/Egress LOW Construction Team RSME CLOSED
SCATTERED)
5414 CPECC-BIFP-SVR-21-687 Muhammad Irfan HSE Officer HSE 21-May-21 WB-109 An electrician founded working at 11m height permanent platform without safety harness Immediatley took him down and advised him don't go to height without safety 1. Unsafe Act 16. PPE: Personnel Protective Medium JP CPECC DIV 1 CLOSED
harness Equipment
Interven and advise the person to use mobile portableworking platform which one
5415 DIV-7-SVR-976 Rashik HSE Officer HSE 21-May-21 RDS 9 Observed inside the substation one of HVAC worker doing the work by standing on the partable ladder.
available on the station.
1. Unsafe Act 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
5416 DIV-7-SVR-976 Rashik HSE Officer HSE 21-May-21 RDS 9 Found electrician doing the weekly inspcetion of site distribution board (DB). Appriciated the person. 4. Positive Observation 7. EL: Electricity Construction Team DIV - 7 CLOSED
It was observed that there was only one fire watcher at manifold area and hot work activities was been Inform JP/SUP for atleat two fire watcher should be there at site and for ground floor
5417 DIV-7-SVR-996 Nadeem Abbas HSE Officer HSE 21-May-21 RDS 8 BROWN FIELD held at multiple places. work and one for all the elevated flatform work and arranged. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
5418 DIV-7-SVR-1031 Raffique Ahmed HSE Officer HSE 21-May-21 6" VRC RDS 8 to BCDS Material were scattered all across the site causing obstruction for vehicle movement. Instructed crew to perform proper housekeeping and done. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Immediatley took him down and advised him don't go to height without safety 16. PPE: Personnel Protective
5419 CPECC-BIFP-SVR-21-687 Muhammad Irfan HSE Officer HSE 21-May-21 WB-109 An electrician founded working at 11m height permanent platform without safety harness 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
harness Equipment
5420 CPECC-BIFP-SVR-21-310 Muhammad Zubair Supervisor Construction 21-May-21 WIC 30 to BB 1474 Workers started work in brown zone keeping very far from EEBA. I said them to bring EEBA and keep it very near to working area. 1. Unsafe Act 38. TG: H2S/Toxic Gas Medium Construction Team Div-7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5421 CPECC-BIFP-SVR-21-407 MUHAMMED HANIF SUPERVISOR Construction 21-May-21 BB 1444 NO EEBA STAND FOR EEBA SET. EEBA STAND PROVIDED 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
5422 CPECC-BIFP-SVR-21-695 Waqar Ali HSE Officer HSE 22-May-21 RDS 4 BB 1432 Found power tools with damaged insulation cords. Informed to JP inspected power tools 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
5423 CPECC-BIFP-SVR-21-695 Waqar Ali HSE Officer HSE 22-May-21 RDS 4 BB 1432 Not provided proper platform for piping crew doing pipe fitting Advised to concerned JP arranged proper platform 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED

5424 CPECC-BIFP-SVR-21-695 Waqar Ali HSE Officer HSE 22-May-21 RDS 4 BB 1432 With wrong posture using grinder loose clothing worn during task Strictly instructed don't worn loose cloth 1. Unsafe Act tools Medium JP CPECC DIV 1 CLOSED
5425 DIV-7-SVR-957 Imran Ahmed HSE Officer HSE 22-May-21 RDS 8 CLOSE DRAIN DRUM Poor cable management observed during welding activity Advised SUP/JP and arranged cable trays and arranged cables. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
Welding generator found without any weather protection and documents, TPI, ZONE II, Earthing was Stoped the activity and advised Sup and arranged and fullfilled necessary
5426 DIV-7-SVR-957 Imran Ahmed HSE Officer HSE 22-May-21 RDS 8 CLOSE DRAIN DRUM inappropriate. requirement first. 2. Unsafe Condition 7. EL: Electricity Low Construction Team DIV - 7 CLOSED
5427 DIV-7-SVR-965 Muhammad Wasim HSE Officer HSE 22-May-21 MP 132 Trailing cables was found on nearby manifold area. Inform the supervisor and managed the cable properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Construction Team DIV - 7 CLOSED
5428 DIV-7-SVR-978 Sharukh shibily HSE Officer HSE 22-May-21 6" VRC RDS 8 TO BCDS EEBA was found empty. Notified site supervisor to replace the EEBA. 2. Unsafe Condition 39. ER: Emergency Response Medium Construction Team DIV - 7 CLOSED
5429 DIV-7-SVR-981 Ishaq HSE Officer HSE 22-May-21 PAD 101 Toilet facility is not available at site for workers and staffs. Inform JP/SUP of Al Ashfaq and provided toilet at site. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
5430 DIV-7-SVR-993 Mohammad Amin HSE Officer HSE 22-May-21 RDS 8 Worker using the grainder without safe guard. Call to JP advised him do not use damge or modified tools and equipment. 2. Unsafe Condition 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
It was observed that no water available in the toilet Instructe the supervisor to arrange water to the toilet immediately
It was observed that rest shelter and toilet are placed far away from the work location Instructed the supervisor to shift the toilet near to the working area
5433 RSME-BIFP-SVR-2021-037 PARVEZ ANSARI HSE OFFICER HSE 22-May-21 MP 132 FLOW LINE WORKERS FOUND WORKING IN SIDE TRENCH WITH OUT ANY ACCESS 2. UNSAFE CONDITION 31. AE: Access/Egress LOW Construction Team RSME CLOSED
SAFE MOVEMENT
5434 RSME-BIFP-SVR-2021-038 ANWAR BASHEER HSE OFFICER HSE 22-May-21 BB 1444 WORKER FOUND WORKING IN SIDE THE LIFTING AREA. SUSPENDED THE ACTIVITY AND TBT CONDUCTED WITH THE CREW ON LIFTING 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
PROCEDURE AND SAFETY PRECAUTIONS.
5435 RSME-BIFP-SVR-2021-038 ANWAR BASHEER HSE OFFICER HSE 22-May-21 BB 1444 TOILET FOUND IN GOOD CONDITION APPRECIATED AND ASKED TO FOLLOW THE SAME 4. Positive Observation Construction Team RSME CLOSED
5436 CPECC-BIFP-SVR-21-695 Waqar Ali HSE Officer HSE 22-May-21 RDS 4 BB 1432 Found power tools with damaged insulation cords. Informed to JP inspected power tools 2. Unsafe Condition 33. PT: Power Tools Medium JP CPECC DIV 1 CLOSED
5437 CPECC-BIFP-SVR-21-695 Waqar Ali HSE Officer HSE 22-May-21 RDS 4 BB 1432 Not provided proper platform for piping crew doing pipe fitting Advised to concerned JP arranged proper platform 2. Unsafe Condition 21. SF: Scaffolding Low JP CPECC DIV 1 CLOSED

5438 CPECC-BIFP-SVR-21-695 Waqar Ali HSE Officer HSE 22-May-21 RDS 4 BB 1432 With wrong posture using grinder loose clothing worn during task Strictly instructed don't worn loose cloth 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
tools
5439 CPECC-BIFP-SVR-21-748 ali khalid HSE Officer HSE 22-May-21 WIC-41 Both side boom and power station having no plate and found having expired vehicle license Informed JP and site incharge to arrange both vehicle license and plate 2. Unsafe Condition 24. VE: Vehicle/Equipment Low Supervisor CPECC DIV 1 CLOSED
5440 CPECC-BIFP-SVR-21-748 ali khalid HSE Officer HSE 22-May-21 WIC-41 Few crew members found having expired H2S monitor Informed to JP replace it with new one. 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Medium JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5441 CPECC-BIFP-SVR-21-260 Touqeer Ali Supervisor Construction 22-May-21 MP 134, Well 1308 Found that EEBA were not placed as site working near well 1308. All person brought their EEBAs and placed them near their working place. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction DIV 7 CLOSED
5442 CPECC-BIFP-SVR-21-408 ASHRAF THURAKKAL SUPERVISOR Construction 22-May-21 MP 134 STOPPERS NOT PROVIDED FOR THE SPOOLS WHICH ARE ON THE SLEEPERS ENGAGED WELDER TO WELD THEM AND FOR REMAINING STOPPERS 2. UNSAFE CONDITION 19. STF: Slip/Trip/Falls LOW RSME CLOSED
PROVIDED. Construction Team
5443 CPECC-BIFP-SVR-21-409 DEEPAK KUMAR SUPERVISOR Construction 22-May-21 BB 1269 DRINKING WATER FOUND WITHOUT SHELTER AND SIGN BOARD COMMUNICATED WITH THE CONCERN INCHARGE AND ARRANGED ONE 2. UNSAFE CONDITION 40. OTH: Others LOW RSME CLOSED
STAND WITH SIGHNAGE Construction Team
5444 CPECC-BIFP-SVR-21-410 DIJO KENNETH SUPERVISOR Construction 22-May-21 BB1444 MONTHLY INSPECTION STICKER WAS NOT AVILABLE ON THE FIRE EXTINGUISHER INSPECTED AND COLOR CODE STICKER ARRANGED 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
Required action was taken as said excavation was adequatly protected with
5445 CPECC-BIFP-SVR-21-696 asad rashid HSE Officer HSE 23-May-21 RDS 4 Station excavation carried out for high pole foundation was not protected with hard barriers hard barricades 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as adequate means of access and

5446 CPECC-BIFP-SVR-21-696 asad rashid HSE Officer HSE 23-May-21 RDS 4 Station Appropriate access not provided to workers to approach deep excavation. egress were provided to workers to approach excavation for high pole 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
goundation
5447 CPECC-BIFP-SVR-21-696 asad rashid HSE Officer HSE 23-May-21 RDS 4 Station Good housekeeping was being carried out at new pig launcher area Positive. 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
5448 CPECC-BIFP-SVR-21-705 Umair Farooq HSE Inspector HSE 23-May-21 OFF PAD-1453 Excavation edges were found unproteted Barrication done to the edges 2. Unsafe Condition 30. BRC: Barrication Medium jp CPECC DIV 1 CLOSED
5449 CPECC-BIFP-SVR-21-705 Umair Farooq HSE Inspector HSE 23-May-21 OFF PAD-1453 Toilet tank was broken and unable to use Inform JP & Supervisor to arrange plumber or new toilet 2. Unsafe Condition 27. WF : Welfare Facilities Low jp CPECC DIV 1 CLOSED
5450 DIV-7-SVR-956 Ronald Babila HSE Officer HSE 23-May-21 BB 1469 Damaged webbing sling used for unloading concrete blocks. Sling removed and replaced with new webbing sling. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
5451 DIV-7-SVR-956 Ronald Babila HSE Officer HSE 23-May-21 BB 1469 Personnel transport bus is in very dirty condition. Driver has been requested to clean the bus and cleaned. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
5452 DIV-7-SVR-956 Ronald Babila HSE Officer HSE 23-May-21 BB 1469 Proper sitting arrangement and social distancing to control Covid - 19. Positive observation should be encouraged daily. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
Advised APS managament and provided another JP as one Jp cant look after in
5453 DIV-7-SVR-958 Imran Ahmed HSE Officer HSE 23-May-21 RDS 8 HP/LP FLARE AREA Found only one JP for APS within RDS 8 working at Top and on Ground.
piperack and on ground all hot work activities.
1. Unsafe Act 18. PTW: Permits Medium Construction Team DIV - 7 CLOSED
5454 DIV-7-SVR-958 Imran Ahmed HSE Officer HSE 23-May-21 RDS 8 HP/LP FLARE AREA Observed Good housekeeping and adherence to the PPE at site. Appriciated the teams for co-orperation. 4. Positive Observation 32. HK: Housekeeping Construction Team DIV - 7 CLOSED
5455 DIV-7-SVR-959 Syed Tariq HSE Officer HSE 23-May-21 RDS 8 SUBSTATION Persons working at height wear full body harness without connecting lanyard. Strictly instructed them to use appropriate PPE with 100% tie off. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
5456 DIV-7-SVR-961 Zakir Baig HSE Officer HSE 23-May-21 RDS 8 MANIFOLD Observed poor housekeeping and cable management. Always maintained good housekeeping and cable management . 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
5457 DIV-7-SVR-961 Zakir Baig HSE Officer HSE 23-May-21 RDS 8 MANIFOLD Open cable trench without hard barrication and proper access. Informed to concern for rectification and provided hard barricatio and proper access. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
5458 DIV-7-SVR-962 Aneesh Ashok HSE Officer HSE 23-May-21 RDS 8 NEW SLEEPER AREA Found Jublie clamp was using for hose tightening during the cutting operation. Notified to line supervisor and jubliee clamp replaced to crimping clamp. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5459 DIV-7-SVR-962 Aneesh Ashok HSE Officer HSE 23-May-21 RDS 8 NEW SLEEPER AREA Found chilled drinking water proivded for workforce. Positive observation. 4. Positive Observation 27. WF : Welfare Facilities Construction Team DIV - 7 CLOSED
5460 DIV-7-SVR-963 Aneesh Ashok HSE Officer HSE 23-May-21 RDS 8 EXISTING SERVICE It has been observed black glass was using inside the existing service building during the cable pulling Clear glass must be worn. 1. Unsafe Act 16. PPE: Personnel Protective Low Construction Team DIV - 7 CLOSED
BUILDING operation. Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Rebar rod pin on the floor around the excavated foundation area that could cause harm to
5461 DIV-7-SVR-968 Thomas ojikpong HSE Officer HSE 23-May-21 BB 1468 OFF PAD WELL workers/personnel.
Rebar caps has been installed/put on all rebar rod on site as precaution. 2. Unsafe Condition 8. ENV: Environment Medium Construction Team DIV - 7 CLOSED
APS's JP and HSEO has been informed that need to be fix that issus asap, tightened
5462 DIV-7-SVR-973 Atif Younas HSE Officer HSE 23-May-21 RDS 8 PIPE RACK Observed loose steel plank and opening on piperack 247 on all elevation along walkways.
loose planks and closed the openings.
JP has been informed that need to be remove unwanted material ASAP and removed
5463 DIV-7-SVR-973 Atif Younas HSE Officer HSE 23-May-21 RDS 8 PIPE RACK Different types unwanted material scattered on pipe rack 247.
from site.
5464 DIV-7-SVR-977 Sharukh shibily HSE Officer HSE 23-May-21 6" VRC RDS 8 TO BCDS Found generator was not grounded properly. Immediately intervined and advised team to do proper grounding. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5465 DIV-7-SVR-983 Sher Bahadur HSE Officer HSE 23-May-21 BB 1484 Toilet available at site. Toilet need to be provided. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
5466 DIV-7-SVR-983 Sher Bahadur HSE Officer HSE 23-May-21 BB 1484 Poor cable management was found at site. Cable management has been maintianed properly. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
5467 DIV-7-SVR-992 Mubashir Ahmad HSE Officer HSE 23-May-21 RDS 8 Observed lifting is going on without maintaining adequate exclution zone. Informed to JP/JS arranged adequate exclusion zone as per need of job. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
5468 RSME-BIFP-SVR-2021-039 UFUOMA PEACE HSE OFFICER HSE 23-May-21 WIC 05 WELDING ACTIVITY CARRYING OUT WITH OUT WELDING BOOTH ACTIVITY SUSPENDED AND WARNED THE WELDER TO DO NOT REPEAT THE 1. UNSAFE ACT 10. FE: Fire & Explosion medium Construction Team RSME CLOSED
SAME. ADVISED THEM TO ARRANGE THE BOOTH THEN START THE ACTIVITY
5469 CPECC-BIFP-SVR-21-696 asad rashid HSE Officer HSE 23-May-21 RDS 4 Station excavation carried out for high pole foundation was not protected with hard barriers Required action was taken as said excavation was adequatly protected with 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
hard barricades
Necessary corrective action was taken as adequate means of access and

5470 CPECC-BIFP-SVR-21-696 asad rashid HSE Officer HSE 23-May-21 RDS 4 Station Appropriate access not provided to workers to approach deep excavation. egress were provided to workers to approach excavation for high pole 2. Unsafe Condition 21. SF: Scaffolding Medium JP CPECC DIV 1 CLOSED
goundation
5471 CPECC-BIFP-SVR-21-696 asad rashid HSE Officer HSE 23-May-21 RDS 4 Station Good housekeeping was being carried out at new pig launcher area Positive. 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
5472 CPECC-BIFP-SVR-21-705 Umair Farooq HSE Inspector HSE 23-May-21 OFF PAD-1453 Excavation edges were found unproteted Barrication done to the edges 2. Unsafe Condition 30. BRC: Barrication Medium jp CPECC DIV 1 CLOSED
5473 CPECC-BIFP-SVR-21-705 Umair Farooq HSE Inspector HSE 23-May-21 OFF PAD-1453 Toilet tank was broken and unable to use Inform JP & Supervisor to arrange plumber or new toilet 2. Unsafe Condition 27. WF : Welfare Facilities Low jp CPECC DIV 1 CLOSED
5474 CPECC-BIFP-SVR-21-276 Chinoso Samuel Supervisor Construction 23-May-21 RDS 8 STATION BROWN AREA A worker working at height with tools lanyard. Provided tools lanyard. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team Div-7 CLOSED
Equipment
5475 CPECC-BIFP-SVR-21-277 Chinoso Samuel Supervisor Construction 23-May-21 RDS 8 STATION BROWN AREA Scaffold material all over the ground in the workplace. Stop the work and maintained proper housekeeping. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team Div-7 CLOSED
5476 CPECC-BIFP-SVR-21-278 Hafiz mehmod Supervisor Construction 23-May-21 Well Bay 137 Labour using damage hand tools. Reoved that damage tool and replaced with good one. 1. Unsafe Act 34. BT: Banned Tools Medium Construction Team Div-7 CLOSED
5477 CPECC-BIFP-SVR-21-327 Anup Kumar Singh Supervisor Construction 23-May-21 11A/11B ML No proper signate available at site Signage placed at site relevant to the activity 2. Unsafe Condition 36. SGN: Signage's Low Foreman/Site Incharge NCC CLOSED
5478 CPECC-BIFP-SVR-21-411 SHAYIN BABU SUPERVISOR Construction 23-May-21 BB1429 EMPTY ACETYLENE CYLINDERS FOUND AT SITE WITH OUT CAP ALL EMPTY CYLINDERS MARKED AND SHIFTED TO THE STONE 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
5479 CPECC-BIFP-SVR-21-412 KENNEDY JEYA FREDRICK SUPERVISOR Construction 23-May-21 BB 1269 POOR HOUSEKEEPING AT HOT WORK LOCATION ENGAGED MANPOWER AND RECTIFIED 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
5480 CPECC-BIFP-SVR-21-413 SHIVAKUMAR SUPERVISOR Construction 23-May-21 BB 545 TOILET FOUND IN DAMAGED CONDITION AND OVER FLOWING COMMUNICATED WITH THE SITE ENGINEER AND REPLACED THE TOILET 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5481 CPECC-BIFP-SVR-21-688 imran saghir HSE Officer HSE 24-May-21 PAD-103 RDS 1 Found excavation without barrication and access/egress ways Advised to JP and supervisor for providing barrier and access 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5482 CPECC-BIFP-SVR-21-688 imran saghir HSE Officer HSE 24-May-21 PAD-103 RDS 1 Electrical DB's without grounding Advised to JP and site supervisor for providing earthing to the DB's 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
5483 CPECC-BIFP-SVR-21-688 imran saghir HSE Officer HSE 24-May-21 PAD-103 RDS 1 Found expired H2S detector using by some workers at site Advised to their supervisor for replaced the H2S detector 1. Unsafe Act 16. PPE: Personnel Protective Low JP CPECC DIV 1 CLOSED
Equipment
5484 CPECC-BIFP-SVR-21-697 feroz ahmed HSE Officer HSE 24-May-21 RDS-4 BB-1454 Did't received dringking water whole day Informed to all management but all refusing to attend the call 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5485 CPECC-BIFP-SVR-21-698 feroz ahmed HSE Officer HSE 24-May-21 RDS-4 BB-1454 It is observed that one foundation shifting by showel with the help of web slings Informed to JP for the safe procedure of lifting and shifting foundation 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
5486 DIV-7-SVR-960 Zakir Baig HSE Officer HSE 24-May-21 RDS 8 MANIFOLD Eye wash station and first aid box is not available at working premises. Informed to concern for early arrangement and arranged. 2. Unsafe Condition 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
Scaffolding must be maintained as per standard and inspected by competent

5487 DIV-7-SVR-960 Zakir Baig HSE Officer HSE 24-May-21 RDS 8 MANIFOLD Observed loose planks and missing toe-boards as well insuficient access to the scaffolding at manifold area.
inspector informed to concern and rectified the issue 2. Unsafe Condition 11. FFH: Falls from Height Medium Construction Team DIV - 7 CLOSED
5488 DIV-7-SVR-964 Muhammad Wasim HSE Officer HSE 24-May-21 MP 132 Most of excavation found without hard barrication and sign board. Inform the concerned supervisor and barricaded the area properly. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
5489 DIV-7-SVR-967 Zakaullah HSE Officer HSE 24-May-21 RDS 5 Excavation signages not posted. Proper signage has been posted. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5490 DIV-7-SVR-970 Saleem javed HSE Officer HSE 24-May-21 WELLBAY 137 Unwanted material was found near manifold area. Notify BDP carpenters and workers and removed unwanted material from site. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Notify to BDP HSEO and power tools shoild inspect with compatent electrician and
5491 DIV-7-SVR-970 Saleem javed HSE Officer HSE 24-May-21 WELLBAY 137 Handrail machine was found damaged handle and threads also damaged of machine.
removed powertools. 1. Unsafe Act 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
5492 DIV-7-SVR-974 Rashik HSE Officer HSE 24-May-21 RDS 9 Observed unwanted E&I materials kept infront of the subsatation Informed Jp to clear the debrise from site and done. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
5493 DIV-7-SVR-974 Rashik HSE Officer HSE 24-May-21 RDS 9 Found aluminium ladder kept inside the electrical transformer shed (chance of electrical shock). Informed JP to remove, Immediately removed the electricity conducting materials. 1. Unsafe Act 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5494 DIV-7-SVR-982 Ishaq HSE Officer HSE 24-May-21 PAD 101 It has been observed that AL Ashfaq showel roaming at site without banksman. Inform Supervisor/Jp and provided banksman. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
5495 DIV-7-SVR-988 Shadman Bacha HSE Officer HSE 24-May-21 MP 132 Blocked access observed on site with under ground flags and pipes. Informed his JP and Safety and given alternate access in that area. 2. Unsafe Condition 31. AE: Access/Egress medium Construction Team DIV - 7 CLOSED
During lifting activity near well head area found unauthorised labour come inside barrication and cross Avoid suspended load and unauthorised entry during lifting operation, Given him
5496 DIV-7-SVR-997 RASHID HSE Officer HSE 24-May-21 MP 134 inside barrication and cross the suspended load. onsite awarness about line of fire. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
5497 DIV-7-SVR-1004 Muhammad Waqas HSE Officer HSE 24-May-21 WELL HEAD AREA RDS 8 Electrical DB at site location w/o earthing. Earthing provided. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5498 DIV-7-SVR-1006 Inayat Rasool HSE Officer HSE 24-May-21 WB 125 Juliee clamp is used to connect pipes to argon cylinders. Cramping clamp has been used. 2. Unsafe Condition 1. SP: Standards & Procedure Low Construction Team DIV - 7 CLOSED
5499 NCC-BIFP-SVR-21-382 Sathik Ali M HSEO HSE 24-May-21 10A/10B T-Off ESP A537 1. Unsafe Act 11. FFH: Falls from Height Low JP/Sup NCC CLOSED
Information passed to the JP/Foreman to fix the retractable fall arrestor above the
Retractable fall arrestor not fixed and not used by workforce during ladder installation at the platform area specified work area.
5500 RSME-BIFP-SVR-2021-040 ANWAR BASHEER HSE OFFICER HSE 24-May-21 BB 1444 LIFTING TOOL (WEB SLING) FOUND WITH OUT CURRENT COLOR CODE INSTRUCTED SUPERVISOR TO INSPECT ALL LIFTING TOOLS & TACKLES PRIOR 2. UNSAFE CONDITION 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
TO START THE ACTIVITY ON EACH ACTIVTY
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
SUSPENDED THE ACTIVITY AND FEED BACK GIVEN TO THE OPERATOR ON SAFE
5501 RSME-BIFP-SVR-2021-041 PARVEZ ANSARI HSE OFFICER HSE 24-May-21 MP 132 FLOW LINE HIAB OUT RIGGERS WAS NOT FULLY EXTENDED WHILE OPERATING 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
OPERATION. THEN RE STARTED WITH EXTENDED OUT RIGGERS
5502 CPECC-BIFP-SVR-21-688 imran saghir HSE Officer HSE 24-May-21 PAD-103 RDS 1 Found excavation without barrication and access/egress ways Advised to JP and supervisor for providing barrier and access 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5503 CPECC-BIFP-SVR-21-688 imran saghir HSE Officer HSE 24-May-21 PAD-103 RDS 1 Electrical DB's without grounding Advised to JP and site supervisor for providing earthing to the DB's 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED

5504 CPECC-BIFP-SVR-21-688 imran saghir HSE Officer HSE 24-May-21 PAD-103 RDS 1 Found expired H2S detector using by some workers at site Advised to their supervisor for replaced the H2S detector 1. Unsafe Act Equipment Low JP CPECC DIV 1 CLOSED
5505 CPECC-BIFP-SVR-21-697 feroz ahmed HSE Officer HSE 24-May-21 RDS-4 BB-1454 Did't received dringking water whole day Informed to all management but all refusing to attend the call 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5506 CPECC-BIFP-SVR-21-698 feroz ahmed HSE Officer HSE 24-May-21 RDS-4 BB-1454 It is observed that one foundation shifting by showel with the help of web slings Informed to JP for the safe procedure of lifting and shifting foundation 1. Unsafe Act 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED
In TBT it was strictly instructed that do not carry any material while
5507 CPECC-BIFP-SVR-21-325 John Thomas Supervisor Construction 24-May-21 12A/12B ML A fitter carrying material while descending from the tower 1. Unsafe Act 11. FFH: Falls from Height Low Foreman/Site Incharge NCC CLOSED
descending from the tower
5508 CPECC-BIFP-SVR-21-414 JASJITH SINGH SUPERVISOR Construction 24-May-21 RDS 01 AREA WELDING ACTIVITY CARRYING OUT PROPER EARTHING PEP TALK GIVEN TO THE WORK FORCE TO PROVIDE PROPER EARTHING PRIOR 1. UNSAFE ACT 7. EL: Electricity MEDIUM RSME CLOSED
TO START THE JOB Construction Team
5509 CPECC-BIFP-SVR-21-415 CHUNNU KUMAR SUPERVISOR Construction 24-May-21 RDS 06 AREA UNLOADING THE PIPE WITH SINGLE TAG LINE. SUSPENDED THE ACTIVITY AND FEED BACK GIVEN TO THE TEAM AND 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW RSME CLOSED
ARRANGED TWO TAG LINES Construction Team
About the rest shelter, Buss # 56728 is using as a rest shelter at site but AC was not working
5510 CPECC-BIFP-SVR-21-689 Anwar Ahmad Hashmi HSE Officer HSE 25-May-21 WIC-41 03KM properly. Inform the site Engineer and supervisor then on next day it was repaired 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
5511 CPECC-BIFP-SVR-21-690 Abid Aziz HSE Officer HSE 25-May-21 PAD-103 RDS 1 Hard barrication not provided to the excavated trench Advised to provide hard barrication 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
5512 CPECC-BIFP-SVR-21-690 Abid Aziz HSE Officer HSE 25-May-21 PAD-103 RDS 1 Access not provided to the excavated trench Instructed to provide access for trench 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5513 CPECC-BIFP-SVR-21-691 Asad Khan HSE Officer HSE 25-May-21 MP-108 Found no lifting area was barricaded Instructed to site JP and lifting supervisor to provide proper barrication 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
5514 CPECC-BIFP-SVR-21-691 Asad Khan HSE Officer HSE 25-May-21 MP-108 Noticed that while welding activity fire blanket was not provided Instructed to welding supervisor to provide fire blanket ASAP 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
5515 CPECC-BIFP-SVR-21-699 Tabassam Rafique HSE Inspector HSE 25-May-21 RDS 4 Dewatering separator Incomplete barrication around cable trench Informed scaffoling supervisor to complete the barrication 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED
Area

5516 CPECC-BIFP-SVR-21-699 Tabassam Rafique HSE Inspector HSE 25-May-21 Area combustible material around diesel generator adivised relevant forman to remove 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
5517 CPECC-BIFP-SVR-21-700 A.D Nadeem HSE Officer HSE 25-May-21 KO Drum RDS 4 It was observed that no proper barricade for hydro testing activity Told to JP barricade whole the area which mention in safety flash 2. Unsafe Condition 30. BRC: Barrication Medium jp CPECC DIV 1 CLOSED
5518 CPECC-BIFP-SVR-21-700 A.D Nadeem HSE Officer HSE 25-May-21 KO Drum RDS 4 Access was not clear for hydrotesting area Told to JP remove all unwanted materail from area 2. Unsafe Condition 31. AE: Access/Egress Low jp CPECC DIV 1 CLOSED
Advised Astra JP and HSE to remove their unwanted material from the
5519 CPECC-BIFP-SVR-21-703 Shifaet Hussain HSE Officer HSE 25-May-21 Piperack C2, RDS-4 Found cut pieces of pipe spools at top of grating platform 2. Unsafe Condition 12. FO: Falling Objects Low jp CPECC DIV 1 CLOSED
platform
5520 CPECC-BIFP-SVR-21-704 Shifaet Hussain HSE Officer HSE 25-May-21 Tank Area RDS-4 Access over cable trench in between tank 2402 & 2403 is not appropriate Advised Civil JP and supervisor to provide appropriate access over cable 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low jp CPECC DIV 1 CLOSED
trenches
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5521 DIV-7-SVR-966 Zakaullah HSE Officer HSE 25-May-21 RDS 5 Area not barricade before lifting. Proper barrication has been done. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
Chinise supervisor Zhang sihuo ID-B198, Sent the stand by bus on site away thereby putting the personnel Bus has been return on site, Chinese supervisor has been brief about emergency
5522 DIV-7-SVR-969 Thomas ojikpong HSE Officer HSE 25-May-21 BB 1468 OFF PAD WELL on harm way incase of emergency. procedure.
2. Unsafe Condition 39. ER: Emergency Response Low Construction Team DIV - 7 CLOSED
JP and Scaffolding supervisor Mr. Aby has been informed that need to be fix that
5523 DIV-7-SVR-972 Atif Younas HSE Officer HSE 25-May-21 RDS 8 PIPE RACK Observed opening on tank side cantilever scaffold on piperack 245, 3rd elevation.
issue ASAP and closed the opening.
Found scaffolder throwing clamps from 3m height while dismantling the scaffold and no proper barrication Stop the unsafe behaviour and advise the person to use lifting bag to offload
5524 DIV-7-SVR-975 Rashik HSE Officer HSE 25-May-21 RDS 9 around the dismantling area. materials, Informed JP and provided the barrication around the work location. 1. Unsafe Act 25. BBS : Behavior Based Safety Medium Construction Team DIV - 7 CLOSED
5525 DIV-7-SVR-975 Rashik HSE Officer HSE 25-May-21 RDS 9 Found scaffold platform without inspection tag inside the substation. Informed the scaffold inspector to do the inspection and provided the inspection tag. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED

5526 DIV-7-SVR-979 M. Saleem Khan HSE Officer HSE 25-May-21 PAD 101 Found rebar caps were not provided for protruding the steel rods by civil team 1 Advised to the civil supervisor and JP and protected the sharp edge of steel rods. 2. Unsafe Condition Low Construction Team DIV - 7 CLOSED
between object(s)
5527 DIV-7-SVR-979 M. Saleem Khan HSE Officer HSE 25-May-21 PAD 101 Observed some excavation without hard barrication near power skid area by Al Ashfaq. Advised to the JP and provided proper hard barrication for the excavation. 2. Unsafe Condition 30. BRC: Barrication Low Construction Team DIV - 7 CLOSED
5528 DIV-7-SVR-986 Sudhakaran Tarripa HSE Officer HSE 25-May-21 RDS 8 TO BCDS 5+900km It has been observed that JCB working with manual excavation permit. Immediately stoped the activities and given verbal warning. 1. Unsafe Act 1. SP: Standards & Procedure medium Construction Team DIV - 7 CLOSED
Informed to JP to do necessary Housekeeping, Arranged proper material stacking and

5529 DIV-7-SVR-989 Farrukh Shahzad HSE Officer HSE 25-May-21 RDS 8 Observed workers are working in access and blocked the access/egress with material.
cleared access/egress.
5530 DIV-7-SVR-994 Mohammad Amin HSE Officer HSE 25-May-21 RDS 8 Risk of falling of personel and material in the excavation due to absence of barricade and warning signages. Call to JP and advised him, provided the signages and barrication. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
use only appropriate and adequate tools right tools for right job, Verbaly aware him
5531 DIV-7-SVR-998 RASHID HSE Officer HSE 25-May-21 MP 134 Found a labour using self modified/banned tools (shovel) while back filling in weel area.
about use of tools. 1. Unsafe Act 34. BT: Banned Tools Medium Construction Team DIV - 7 CLOSED
5532 DIV-7-SVR-1005 Muhammad Waqas HSE Officer HSE 25-May-21 WELL HEAD AREA RDS 8 Pits at site w/o barricades. Barrication provided. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
Equipment design shall not be fabricated or modified as it obstructs operator view

5533 DIV-7-SVR-1007 Inayat Rasool HSE Officer HSE 25-May-21 WB 125 Exavator operator covered the cabin glass with cartoon to protect himself from sun.
and removed cartoon.
2. Unsafe Condition 24. VE: Vehicle/Equipment Low Construction Team DIV - 7 CLOSED
5534 DIV-7-SVR-1012 Tariq Ali HSE Officer HSE 25-May-21 RDS 8 STATION Condition of ladder used in scaffolding was not good, some rungs were bended. Informed concern supervisor to change immdiately, he rectified the issue. 1. Unsafe Act 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
5535 DIV-7-SVR-1012 Tariq Ali HSE Officer HSE 25-May-21 RDS 8 STATION Poor cable management at utility and VRC area. Communicated to concern persons to rectify immediately and done. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Construction Team DIV - 7 CLOSED
5536 DIV-7-SVR-1029 Sarfraz Ahmed HSE Officer HSE 25-May-21 WORKSHOP Poor housekeeping observed in painting shop. Advised supervisor and removed unwanted material and do housekeeping. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5537 RSME-BIFP-SVR-2021-042 PARVEZ ANSARI HSE OFFICER HSE 25-May-21 MP 134 IMPROPER GROUNDING FOR EQUIPMENT WHILE CARRYING OUT THE SAND BLASTING THE ACTIVTY AND SUGGESTED THEM TO PROVIDE PROPER EARTH PRIOR TO 1. UNSAFE ACT 7. EL: Electricity LOW Construction Team RSME CLOSED
START THE ACTIVITY
5538 RSME-BIFP-SVR-2021-043 GUFRAN AHMAD HSE OFFICER HSE 25-May-21 BB 1704 FOUND THE LEAKAGE IN ROLLER COMPACTOR SPARK ARRESTOR FEED BACK GIVEN TO JP & CONCREN ENG. TO RECTIFY THE SAME, THEN USE. 2. UNSAFE CONDITION 10. FE: Fire & Explosion LOW Construction Team RSME CLOSED
ADVISED JP TO SHIFT THE ASSEMBLY POINT (OR) PREPARE ANOTHER

5539 RSME-BIFP-SVR-2021-043 GUFRAN AHMAD HSE OFFICER HSE 25-May-21 BB 1704 ASSEMBLY POINT ACCESS IS FOUND BLOCKED DUE TO EXCAVATION 2. UNSAFE CONDITION 27. WF : Welfare Facilities LOW Construction Team RSME CLOSED
ASSEMBLY POINT FOR THIS LOCATION
5540 CPECC-BIFP-SVR-21-689 Anwar Ahmad Hashmi HSE Officer HSE 25-May-21 WIC-41 03KM About the rest shelter, Buss # 56728 is using as a rest shelter at site but AC was not working Inform the site Engineer and supervisor then on next day it was repaired 2. Unsafe Condition 24. VE: Vehicle/Equipment Low JP CPECC DIV 1 CLOSED
properly.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5541 CPECC-BIFP-SVR-21-690 Abid Aziz HSE Officer HSE 25-May-21 PAD-103 RDS 1 Hard barrication not provided to the excavated trench Advised to provide hard barrication 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
5542 CPECC-BIFP-SVR-21-690 Abid Aziz HSE Officer HSE 25-May-21 PAD-103 RDS 1 Access not provided to the excavated trench Instructed to provide access for trench 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5543 CPECC-BIFP-SVR-21-691 Asad Khan HSE Officer HSE 25-May-21 MP-108 Found no lifting area was barricaded Instructed to site JP and lifting supervisor to provide proper barrication 2. Unsafe Condition 13. LF: Lifting/Rigging Low JP CPECC DIV 1 CLOSED
5544 CPECC-BIFP-SVR-21-691 Asad Khan HSE Officer HSE 25-May-21 MP-108 Noticed that while welding activity fire blanket was not provided Instructed to welding supervisor to provide fire blanket ASAP 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED

5545 CPECC-BIFP-SVR-21-699 Tabassam Rafique HSE Inspector HSE 25-May-21 Area Incomplete barrication around cable trench Informed scaffoling supervisor to complete the barrication 2. Unsafe Condition 30. BRC: Barrication Medium JP CPECC DIV 1 CLOSED

5546 CPECC-BIFP-SVR-21-699 Tabassam Rafique HSE Inspector HSE 25-May-21 combustible material around diesel generator adivised relevant forman to remove 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Supervisor CPECC DIV 1 CLOSED
Area
5547 CPECC-BIFP-SVR-21-700 A.D Nadeem HSE Officer HSE 25-May-21 KO Drum RDS 4 It was observed that no proper barricade for hydro testing activity Told to JP barricade whole the area which mention in safety flash 2. Unsafe Condition 30. BRC: Barrication Medium jp CPECC DIV 1 CLOSED
5548 CPECC-BIFP-SVR-21-700 A.D Nadeem HSE Officer HSE 25-May-21 KO Drum RDS 4 Access was not clear for hydrotesting area Told to JP remove all unwanted materail from area 2. Unsafe Condition 31. AE: Access/Egress Low jp CPECC DIV 1 CLOSED
5549 CPECC-BIFP-SVR-21-703 Shifaet Hussain HSE Officer HSE 25-May-21 Piperack C2, RDS-4 Found cut pieces of pipe spools at top of grating platform Advised Astra JP and HSE to remove their unwanted material from the 2. Unsafe Condition 12. FO: Falling Objects Low jp CPECC DIV 1 CLOSED
platform
Advised Civil JP and supervisor to provide appropriate access over cable

5550 CPECC-BIFP-SVR-21-704 Shifaet Hussain HSE Officer HSE 25-May-21 Tank Area RDS-4 Access over cable trench in between tank 2402 & 2403 is not appropriate trenches 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low jp CPECC DIV 1 CLOSED
FEED BACK GIVEN TO SUPERVISOR TO CHECK THE CONDITION OF THE AREA

5551 CPECC-BIFP-SVR-21-416 SANTOSH KUMAR SUPERVISOR Construction 25-May-21 BB1286 FOUND AREA MONITOR WAS NOT WORKING (BATTERY DOWN) MONITOR PRIOR TO START THE ACTIVITY. ARRANGED ANOTHER ON BY 2. UNSAFE CONDITION 1. SP: Standards & Procedure MEDIUM Construction Team RSME CLOSED
NEARBY LOCATION.
5552 CPECC-BIFP-SVR-21-417 MUHAMMED REYAZ KHAN SUPERVISOR Construction 25-May-21 BB1416 NO SIGNAGE WERE FOUND FOR HOT WORK LOCATION SIGN BOARDS PROVIDED 1. UNSAFE ACT 36. SGN: Signage's LOW Construction Team RSME CLOSED
ENGAGED WORKERS AND CLEARED THE AREA, AND ARRANGED ONE MINI
5553 CPECC-BIFP-SVR-21-418 MAHADEVAN PERIASAMY SUPERVISOR Construction 25-May-21 BB545 POOR HOUSEKEEPING OBSERVED METAL SCRAP WERE THROWN AROUND 1. UNSAFE ACT 32. HK: Housekeeping LOW Construction Team RSME CLOSED
SCRAP COLLETER BIN
5554 CPECC-BIFP-SVR-21-701 Talhat HSE Engineer HSE 26-May-21 RDS 4 Pipe rack C1 & C2 found many planks missing in different areas edge protection is alos missing in Called the scaffolding supervisor area HSE and JP. Visited the whole area and 2. Unsafe Condition 21. SF: Scaffolding Medium jp CPECC DIV 1 CLOSED
many areas the team has been asigned for scaffolding work
5555 CPECC-BIFP-SVR-21-701 Talhat HSE Engineer HSE 26-May-21 RDS 4 Spool pieces, electrical waste, cutting discs and several other wastes are kept on elevated platform housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Low jp CPECC DIV 1 CLOSED
Pipe rack A5. Access tower platform have been removed and now no access is available infront of
5556 CPECC-BIFP-SVR-21-701 Talhat HSE Engineer HSE 26-May-21 RDS 4 closed drain pit area Team is assigned for closed drainpit area 2. Unsafe Condition 31. AE: Access/Egress Medium jp CPECC DIV 1 CLOSED
5557 CPECC-BIFP-SVR-21-702 A.D Nadeem HSE Officer HSE 26-May-21 Piperack B1, B2 RDS 4 Open holes and scaffolding material found on pipe rack Advised to JP and scaffolding superviosr resolve the issue 2. Unsafe Condition 21. SF: Scaffolding Medium jp CPECC DIV 1 CLOSED
5558 CPECC-BIFP-SVR-21-702 A.D Nadeem HSE Officer HSE 26-May-21 Piperack B1, B2 RDS 4 Pipe cut pieces found on piperack scaffolding. Told to JP remove all unwanted materail from area 2. Unsafe Condition 32. HK: Housekeeping Medium jp CPECC DIV 1 CLOSED
Stop all crew and informed to use work related PPE's and inform supervisor 16. PPE: Personnel Protective
5559 CPECC-BIFP-SVR-21-706 Vipin V Gopal HSE Officer HSE 26-May-21 RDS-4 New Substation It has been observed that non-compliances of clean glasses in ITR with GEAR room 2. Unsafe Condition Low jp CPECC DIV 1 CLOSED
for monitoring Equipment
5560 CPECC-BIFP-SVR-21-706 Vipin V Gopal HSE Officer HSE 26-May-21 RDS-4 New Substation Electricla DB's outside substation found over loaded and improper connections Inform electrical TL to increase DB's and arrange connections 2. Unsafe Condition 7. EL: Electricity Medium jp CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5561 CPECC-BIFP-SVR-21-706 Vipin V Gopal HSE Officer HSE 26-May-21 RDS-4 New Substation Noticed outer rigger pad for crane 1914 in in very bad condition Inform rigger and supervisor to replace the pad with new 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
5562 DIV-7-SVR-971 Saleem javed HSE Officer HSE 26-May-21 WELLBAY 137 Unwanted pipe pieces of ss.scattered sorround the chemical injection area. Notify JP and HSEO and removed unwanted pipe pices and material from site (APS). 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Informed HSEO and JP of (APS) Provided fire extinguisher and installed grounding
5563 DIV-7-SVR-971 Saleem javed HSE Officer HSE 26-May-21 WELLBAY 137 Welding generator was found without grounding and fire extinguisher.
connection.
5564 DIV-7-SVR-990 Farrukh Shahzad HSE Officer HSE 26-May-21 RDS 8 Observed workers are working without water igloo. Inform JP/JS and arranged water igloo as per need person at site which used water. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
Informed the JP and Supervisor and arranged the fire watcher and carryout the
5565 DIV-7-SVR-1000 Shoaib Muhammed HSE Officer HSE 26-May-21 RDS 8 During site visit it is observed that fire watcher was not present near the hot work. activity. 2. Unsafe Condition 10. FE: Fire & Explosion Medium Construction Team DIV - 7 CLOSED
5566 DIV-7-SVR-1001 Muhammad Jaffar HSE Officer HSE 26-May-21 PAD 101 Observed poor housekeeping at site. Informed JP and proper housekeeping has been done. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
5567 DIV-7-SVR-1003 Wasiq Ullah Khan HSE Officer HSE 26-May-21 RDS 8 During site visit it is observed that toe board was missing of scaffolding plateform. Informed the scaffolding scaffolding supervisor and provided the toe board. 2. Unsafe Condition 21. SF: Scaffolding Medium Construction Team DIV - 7 CLOSED
5568 DIV-7-SVR-1009 Nikhil HSE Officer HSE 26-May-21 RDS 8 Found one worker doing wood, cutting activity without wearing face sheild. Ensured proper PPE as per activity. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team DIV - 7 CLOSED
Equipment
5569 DIV-7-SVR-1011 Niteesh babu HSE Officer HSE 26-May-21 MP132 Workers are not wearing mask. Informed JP arranged mask. 1. Unsafe Act 25. BBS : Behavior Based Safety Low Construction Team DIV - 7 CLOSED
5570 NCC-BIFP-SVR-21-383 Ashok Kumar HSEO HSE 26-May-21 10A/10B T-Off Line T#2,7,10 2. Unsafe Condition 30. BRC: Barrication Low JP/Sup NCC CLOSED
It was observed that working area was not fully barricaded Instructed the supervisor to provide full barrication arround the work area.

5571 NCC-BIFP-SVR-21-383 Ashok Kumar HSEO HSE 26-May-21 10A/10B T-Off Line T#2,7,10 1. Unsafe Act Equipment Low JP/Sup NCC CLOSED
It was observed that one worker not wearing chin strap while working at height Instructed the worker to wear chin strap always while working at height
ADVISED JP & SUPERVISOR TO SEND THE POWER TOOLS TO STORE AND

5572 RSME-BIFP-SVR-2021-044 GUFRAN AHMAD HSE OFFICER HSE 26-May-21 NEAR RDS 01 POWER TOOLS FOUND WITH OUT COLOR CODE AND IN POOR CONDITION 2. UNSAFE CONDITION 33. PT: Power Tools LOW Construction Team RSME CLOSED
REPLACE WITH CONDITIONED ONE WITH COLOR CODED
ADVISED JP TO COMMUNICATE THE ISSUE IN TBT TO CHECK THEIR EEBA'S ON 16. PPE: Personnel Protective
5573 RSME-BIFP-SVR-2021-045 RAGHUPATHI REDDY HSE OFFICER HSE 26-May-21 MP 132 FOUND ONE EEBA PRESSURE DISCHARGED 2. UNSAFE CONDITION LOW Construction Team RSME CLOSED
DAILY BASIS. AND REPLACE THE DISCHARGED ONE Equipment
5574 RSME-BIFP-SVR-2021-045 RAGHUPATHI REDDY HSE OFFICER HSE 26-May-21 MP 132 FIRE EXTINGUISHER FOUND EMPTY AT STORAGE AREA COMMUNNICATED WITH THE SITE ENGINEER TO RECTIFY THE ISSUES. AND 2. UNSAFE CONDITION 10. FE: Fire & Explosion LOW Construction Team RSME CLOSED
MAKE ARRANGEMENTS
5575 CPECC-BIFP-SVR-21-701 Talhat HSE Engineer HSE 26-May-21 RDS 4 Pipe rack C1 & C2 found many planks missing in different areas edge protection is alos missing in Called the scaffolding supervisor area HSE and JP. Visited the whole area and 2. Unsafe Condition 21. SF: Scaffolding Medium jp CPECC DIV 1 CLOSED
many areas the team has been asigned for scaffolding work
5576 CPECC-BIFP-SVR-21-701 Talhat HSE Engineer HSE 26-May-21 RDS 4 Spool pieces, electrical waste, cutting discs and several other wastes are kept on elevated platform housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Low jp CPECC DIV 1 CLOSED
Pipe rack A5. Access tower platform have been removed and now no access is available infront of
5577 CPECC-BIFP-SVR-21-701 Talhat HSE Engineer HSE 26-May-21 RDS 4 closed drain pit area Team is assigned for closed drainpit area 2. Unsafe Condition 31. AE: Access/Egress Medium jp CPECC DIV 1 CLOSED
5578 CPECC-BIFP-SVR-21-702 A.D Nadeem HSE Officer HSE 26-May-21 Piperack B1, B2 RDS 4 Open holes and scaffolding material found on pipe rack Advised to JP and scaffolding superviosr resolve the issue 2. Unsafe Condition 21. SF: Scaffolding Medium jp CPECC DIV 1 CLOSED
5579 CPECC-BIFP-SVR-21-702 A.D Nadeem HSE Officer HSE 26-May-21 Piperack B1, B2 RDS 4 Pipe cut pieces found on piperack scaffolding. Told to JP remove all unwanted materail from area 2. Unsafe Condition 32. HK: Housekeeping Medium jp CPECC DIV 1 CLOSED
5580 CPECC-BIFP-SVR-21-706 Vipin V Gopal HSE Officer HSE 26-May-21 RDS-4 New Substation It has been observed that non-compliances of clean glasses in ITR with GEAR room Stop all crew and informed to use work related PPE's and inform supervisor 2. Unsafe Condition 16. PPE: Personnel Protective Low jp CPECC DIV 1 CLOSED
for monitoring Equipment
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5581 CPECC-BIFP-SVR-21-706 Vipin V Gopal HSE Officer HSE 26-May-21 RDS-4 New Substation Electricla DB's outside substation found over loaded and improper connections Inform electrical TL to increase DB's and arrange connections 2. Unsafe Condition 7. EL: Electricity Medium jp CPECC DIV 1 CLOSED
5582 CPECC-BIFP-SVR-21-706 Vipin V Gopal HSE Officer HSE 26-May-21 RDS-4 New Substation Noticed outer rigger pad for crane 1914 in in very bad condition Inform rigger and supervisor to replace the pad with new 2. Unsafe Condition 40. OTH: Others Medium Supervisor CPECC DIV 1 CLOSED
5583 CPECC-BIFP-SVR-21-326 Radesh Kodavanti Supervisor Construction 26-May-21 8A/8B WIC Fond a team with insufficient fall protection equipment for work at height activity Advised to JP and supervisor to secure and ensure that all required work at 2. Unsafe Condition 11. FFH: Falls from Height Low Foreman/Site Incharge NCC CLOSED
height fall protection equipments are available prior to start the work
VERBALY WARNED THE SUPERVISOR AND ADVISED HIM TO PREPARE SITE AS

5584 CPECC-BIFP-SVR-21-419 MALIK KAMRAN HAIDER SUPERVISOR Construction 26-May-21 MP134 AREA MONITOR WAS NOT PLACED, FOUND IN VEHICLE PER PTW REQUIRMENT 1. UNSAFE ACT 38. TG: Toxic Gas MEDIUM Construction Team RSME CLOSED
INSTRUCTED THE SUPERVISOR TO MAINTAIN GOOD HOUSE KEEPING ON DAILY

5585 CPECC-BIFP-SVR-21-420 JAGDISH PURUSHOTTAM SUPERVISOR Construction 26-May-21 BB1704 POOR HOUSEKEEPING AT WORK LOCATION TOO MANY OBSTRUCTIONS BASIS 2. UNSAFE CONDITION 19. STF: Slip/Trip/Falls LOW Construction Team RSME CLOSED

5586 CPECC-BIFP-SVR-21-692 Junaid Tarar HSE Inspector HSE 27-May-21 RDS 1 PL MP-108 KM3 Found 3 H2S detector at site with labour and JP Informed Lead HSE and concerned department to arrange new one 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment
Discussed with JP and made adequate bench and provided barrication for
5587 CPECC-BIFP-SVR-21-692 Junaid Tarar HSE Inspector HSE 27-May-21 RDS 1 PL MP-108 KM3 Found inadequate barricade around excavation. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
deep excavation
Advised to the mechanical supervisor and Jp and removed the structure material and
5588 DIV-7-SVR-980 M. Saleem Khan HSE Officer HSE 27-May-21 PAD 101 Observed that structure material are kept near site office which is blocked the main access.
shifted in material yard. 2. Unsafe Condition 31. AE: Access/Egress Low Construction Team DIV - 7 CLOSED
Advised to the mech supervisor and provided weather protection shed for power
5589 DIV-7-SVR-980 M. Saleem Khan HSE Officer HSE 27-May-21 PAD 101 Found power generator near site office without weather protection.
generator.
2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
5590 DIV-7-SVR-984 Sher Bahadur HSE Officer HSE 27-May-21 WIC 23 to BB 1468 Found damaged electrical extension cable. Damaged electrical extension cable has been removed from site. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5591 DIV-7-SVR-984 Sher Bahadur HSE Officer HSE 27-May-21 WIC 23 to BB 1468 Power station without earthing. Earthing of power staton has been provided. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5592 DIV-7-SVR-985 Sudhakaran Tarripa HSE Officer HSE 27-May-21 RDS 8 TO BCDS Welfare facilities not in place. Instructed JP, arranged as early as possible. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
Informed to JP regarding adequate PPE complinace at site as per need of job and 16. PPE: Personnel Protective
5593 DIV-7-SVR-991 Mubashir Ahmad HSE Officer HSE 27-May-21 RDS 8 Observed workers working in confined space without clear glass. 2. Unsafe Condition Medium Construction Team DIV - 7 CLOSED
followed. Equipment
It was observed that, there was so much lose material found at manifold area and it was scattered all over Inform JP/SUP and removed all the loose material and unwanted material from
5594 DIV-7-SVR-995 Nadeem Abbas HSE Officer HSE 27-May-21 RDS 8 BROWN FIELD which was unneccassary. manifold or working area.
5595 DIV-7-SVR-1008 Nikhil HSE Officer HSE 27-May-21 RDS 8 Observed scattered nail at flare area. Removed all nails from area. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium Construction Team DIV - 7 CLOSED
5596 DIV-7-SVR-1010 Niteesh babu HSE Officer HSE 27-May-21 MP132 Poor housekeeping near powerskid. Housekeeping done. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
5597 DIV-7-SVR-1013 Tariq Ali HSE Officer HSE 27-May-21 SCAPER AREA RDS 8 During welding and cutting activities sparks blowout area was not barricaded porperly. Informed concern persons to barricaded area properly, he rectified immediately. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
5598 DIV-7-SVR-1013 Tariq Ali HSE Officer HSE 27-May-21 SCAPER AREA RDS 8 Observed argon cylinders were kept in cag and well ventillated area equiped with cap. Positive observation. 4. Positive Observation 40. OTH: Others Construction Team DIV - 7 CLOSED
Worke stop till drinking water arrangement not done and arranged drinking water
5599 DIV-7-SVR-1018 Syed Tariq HSE Officer HSE 27-May-21 RDS 8 SUBSTATION Drinking water facility not available at site.
facility. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
5600 NCC-BIFP-SVR-21-384 Sathik Ali M HSEO HSE 27-May-21 10A/10B T-Off Line WIC-26 1. Unsafe Act 40. OTH: Others Low JP/Sup NCC CLOSED
Suspended the activity and information passed to the JP/Foreman to suspend the
During heavy wind strom, worker working at height for installing post insulator activty until the wind speed stable.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
SUSPENDED THE ACTIVITY AND WARNED OPERATOR. PEP TALK GIVEN TO THE
5601 RSME-BIFP-SVR-2021-046 UFUOMA PEACE HSE OFFICER HSE 27-May-21 BB 1689 FOUND EXCAVATOR BUCKET WAS YSING FOR LIFTING ACTIVITY 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
LIFTING CREW ON SAFE MECHANICAL LIFTING.
5602 RSME-BIFP-SVR-2021-046 UFUOMA PEACE HSE OFFICER HSE 27-May-21 BB 1689 MECHANICAL EXCAVATION WAS HEADING TOWARDS WELL HEAD (WITH IN RESTRICTED AREA) SUSPENDED THE ACTIVITY AND ADVISED THEM TO DO IT MANUALLY AS PER 1. UNSAFE ACT 35. EXV: Excavation medium Construction Team RSME CLOSED
PTW PROCEDURE.
5603 RSME-BIFP-SVR-2021-047 MANZAR AQUIL HSE OFFICER HSE 27-May-21 BB 1444 EARTHING WAS NOT PROVIDED FOR TH E WELDING MACHINE WHILE THE MACHINE IS INN USE INSTRUCTED WELDER TO DO NOT REPEAT THE SAME AND EXPLAINED THE 1. UNSAFE ACT 7. EL: Electricity MEDIUM Construction Team RSME CLOSED
IMPORTANCE OF THE EARTHING.
ADVISED FIRE WATCHER TO KEEP THE FIRE EXTINGUISHER NEAR BY THE

5604 RSME-BIFP-SVR-2021-047 MANZAR AQUIL HSE OFFICER HSE 27-May-21 BB 1444 FIRE EXTINGUISHER FOUND FAR AWAR FROM THE HOT WORK ACTIVITY ACTIVTY 1. UNSAFE ACT 10. FE: Fire & Explosion MEDIUM Construction Team RSME CLOSED
5605 RSME-BIFP-SVR-2021-047 MANZAR AQUIL HSE OFFICER HSE 27-May-21 BB 1444 POOR HOUSEKEEPING AT WORK LOCATION COMMUNICATED WITH THE JP AND ENGAGED WORKERS TO CLEAN THE AREA 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED

5606 CPECC-BIFP-SVR-21-692 Junaid Tarar HSE Inspector HSE 27-May-21 RDS 1 PL MP-108 KM3 Found 3 H2S detector at site with labour and JP Informed Lead HSE and concerned department to arrange new one 2. Unsafe Condition Low JP CPECC DIV 1 CLOSED
Equipment
Discussed with JP and made adequate bench and provided barrication for
5607 CPECC-BIFP-SVR-21-692 Junaid Tarar HSE Inspector HSE 27-May-21 RDS 1 PL MP-108 KM3 Found inadequate barricade around excavation. 2. Unsafe Condition 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
deep excavation
5608 CPECC-BIFP-SVR-21-421 SAIF ARASIKERE MUKTHIYAR SUPERVISOR Construction 27-May-21 MP134 (BB1560) FOUND ELCB OF THE DG IS NOT FUNCTIONING COMMUNICATED WITH THE STORE INCHARGE TO ARRANGE TECHNICIEAN TO 2. UNSAFE CONDITION 7. EL: Electricity LOW RSME CLOSED
REPLACE THE SAME . (RECTIFIED) Construction Team
5609 CPECC-BIFP-SVR-21-422 KUMAR SHANMUGAVELU SUPERVISOR Construction 27-May-21 WIC 36 USING THE LIFTING ROD WITH OUT THIRD PARTY CERTIFICATE THIRD PARTY CERTIFICATE ARRANGED 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
COMMUNICATED WITH THE RSC AND ARRANGED THE STICKER (STICKET WAS
5610 CPECC-BIFP-SVR-21-423 RAMAKANT YADAV SUPERVISOR Construction 27-May-21 WB1567 TRAILER FOUND WITHOUT 2021 ADNOC INSPECTION STICKER WITH RSC) 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
5611 CPECC-BIFP-SVR-21-707 Abid Aziz HSE Officer HSE 28-May-21 WIC-41 to WB-109 Gatch tracks condition is very poor, vehicle stuckat the track badly Advised to maintaine the gatch tracks so that vehicles pass smoothly 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
5612 CPECC-BIFP-SVR-21-707 Abid Aziz HSE Officer HSE 28-May-21 WIC-41 to WB-109 workers wear the proper PPE's during excavation Positive. 4. Positive Observation 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
Informed the JP and Supervisor to do not use banned and faulty power tools
5613 DIV-7-SVR-999 Shoaib Muhammed HSE Officer HSE 28-May-21 RDS 8 It is observed that some of the tools for grinding purpose were used which were not fit/safe to use.
arranged the standardised one.
2. Unsafe Condition 34. BT: Banned Tools Medium Construction Team DIV - 7 CLOSED
5614 DIV-7-SVR-1002 Wasiq Ullah Khan HSE Officer HSE 28-May-21 RDS 8 It is observed that during lifting activity live facilities were not properly covered some adequate protection. Immediately covered the live facilities with scaffolding plateform. 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Construction Team DIV - 7 CLOSED
5615 CPECC-BIFP-SVR-21-707 Abid Aziz HSE Officer HSE 28-May-21 WIC-41 to WB-109 Gatch tracks condition is very poor, vehicle stuckat the track badly Advised to maintaine the gatch tracks so that vehicles pass smoothly 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
5616 CPECC-BIFP-SVR-21-707 Abid Aziz HSE Officer HSE 28-May-21 WIC-41 to WB-109 workers wear the proper PPE's during excavation Positive. 4. Positive Observation 35. EXV: Excavation Low JP CPECC DIV 1 CLOSED
5617 CPECC-BIFP-SVR-21-708 Waqar Ali HSE Officer HSE 28-May-21 OFF PAD-1432 not provided proper access and hard barrication for deep excavation Informed to subcontractor TL for providing access 2. Unsafe Condition 31. AE: Access/Egress Low Supervisor CPECC DIV 1 CLOSED
5618 CPECC-BIFP-SVR-21-708 Waqar Ali HSE Officer HSE 28-May-21 OFF PAD-1432 Not kept H2S gas monitor near well head while hot work Informed to JP arranged H2S Monitor 2. Unsafe Condition 38. TG: H2S/ Toxic Gas Medium JP CPECC DIV 1 CLOSED

5619 CPECC-BIFP-SVR-21-708 Waqar Ali HSE Officer HSE 28-May-21 OFF PAD-1432 Not worn disposable coverall and hand gloves during water proofing activity Informed to concerned JP for compliance of PPE's 1. Unsafe Act Medium JP CPECC DIV 1 CLOSED
Equipment
5620 CPECC-BIFP-SVR-21-709 feroz ahmed HSE Officer HSE 28-May-21 OFF PAD-1454 RDS 4 It is observed that telecom tower first part was being installed with the help of two crane tendom Informed lifting supervisor & JP also about lifting. Supervisor refused to get 1. Unsafe Act 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
lifting but they don't have permit for this activity high risk activity permit and don't follow the procedure
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5621 DIV-7-SVR-1015 Sharukh shibily HSE Officer HSE 29-May-21 6" VRC RDS 8 TO BCDS 20KM Material were scattered all across the site causing obstruction for vehicle movement. Instructed crew to perform proper housekeeping and done. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
5622 DIV-7-SVR-1025 Inayat Rasool HSE Officer HSE 29-May-21 WB 125 Rest shelter (AC) not provided near well head area for the worker doing weding on pipes. AC rest shelter (Bus) + Cold water shall be available at nearest to workers. 2. Unsafe Condition 27. WF : Welfare Facilities Medium Construction Team DIV - 7 CLOSED
5623 CPECC-BIFP-SVR-21-283 Malik Fayyaz Supervisor Construction 29-May-21 RDS 8 GREEN AREA A worker was not wearing safety gloves while using hand tools. Stop the work immediately and arranged the safety gloves for workers. 1. Unsafe Act 16. PPE: Personnel Protective Medium Construction Team Div-7 CLOSED
Equipment
5624 CPECC-BIFP-SVR-21-424 MD RAFI SUPERVISOR Construction 29-May-21 BB1611 AREA WAS PROPERLY BARRICADED AND SIGNAGES PROVIDED APPRECIATED AND ASKED THEM TO FOLOW THE SAME 4. Positive Observation Construction Team RSME CLOSED
ENGAGED HELPERS AND COLLECTED ALL THE MATERIALS AND STACKED THEM
5625 CPECC-BIFP-SVR-21-425 RAHUL RAVEENDRA PANIKAR SUPERVISOR Construction 29-May-21 BB 1559 SCAFFOLDING MATERIALS FOUND SCATTERED AT WORK LOCATION PROPERLY 2. UNSAFE CONDITION 32. HK: Housekeeping LOW Construction Team RSME CLOSED
5626 CPECC-BIFP-SVR-21-426 OLUFEMI OLUWATOSIN SUPERVISOR Construction 29-May-21 WB1567 BROWN FIELD (WELL HEAD) AREA WAS NOT MARKED / BARRICADED ENGAGED MANPOWER AND BARRICADED THE AREA 2. UNSAFE CONDITION 27. WF : Welfare Facilities MEDIUM Construction Team RSME CLOSED
5627 DIV-7-SVR-1014 Sharukh shibily HSE Officer HSE 30-May-21 6" VRC RDS 8 to BCDS Excavation site doeant have proper step access. Notified JP/Supervisor to make proper access for the site and provided access. 2. Unsafe Condition 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
In substation electrical vendors not following HSE rules at site they not use appropriate PPE during work,
Adviced them and maintained good housekeeping at site and follow appropriate PPE
5628 DIV-7-SVR-1017 Syed Tariq HSE Officer HSE 30-May-21 RDS 8 SUBSTATION They spread and scattered dirty items at site (water bottles,cutting pieces of cables and ties,etc) several
rules at site all the times. 1. Unsafe Act 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
times advised but not listened.
Stopped operation, shutt off the crane, operation removed from site verabl warning
5629 DIV-7-SVR-1021 Imran Ahmed HSE Officer HSE 30-May-21 RDS 8 GREEN AREA Observed crane #60541 APS operator operating the crane without competency or any third party training.
given to him.
1. Unsafe Act 37. TC: Training & Competency Low Construction Team DIV - 7 CLOSED
Advised APS JP/SUP, arranged wooden/metal cable trays and insulated hanger for
5630 DIV-7-SVR-1021 Imran Ahmed HSE Officer HSE 30-May-21 RDS 8 GREEN AREA Poor cable management observed during welding activity
proper cable management. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Construction Team DIV - 7 CLOSED
Observed and caomplaint by workers of APS that poor quality drinking water was being provided to Advised APS welfare coordinator /cm and arranged water test report, supply tanker
5631 DIV-7-SVR-1021 Imran Ahmed HSE Officer HSE 30-May-21 RDS 8 GREEN AREA workforce high risk of poisioning or diearaher. test report, handler cattering medical fitness. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5632 DIV-7-SVR-1023 Aneesh Ashok HSE Officer HSE 30-May-21 RDS 8 PIG LAUNCHER Found no earthing providd for PWHT machine during the pre-heating operation. Notified to line supervisor, earthing provided for PWHT machine. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5633 DIV-7-SVR-1032 Raffique Ahmed HSE Officer HSE 30-May-21 BB 1468 Excavation found without barricade. Excavations has been barricaded with hard barrier. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
5634 NCC-BIFP-SVR-21-389 Mohammad Shahnawaz Alam HSEE HSE 30-May-21 10A/10B T-Off Line BAB-13 T#2 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED
Only one life line provided while tower tightening work was carrying out at tower i.e. limiting only one Instructed JP/Sup/HSEO to provide one more lif line immediately for alternative
access to ascending/descending on tower. access.
5635 NCC-BIFP-SVR-21-389 Mohammad Shahnawaz Alam HSEE HSE 30-May-21 10A/10B T-Off Line BAB-13 T#2 1. Unsafe Act 16. PPE: Personnel Protective Low JP/Sup NCC CLOSED
Equipment
Immediately instructed to JP/HSEO/Site Supervisor to keep unused full body
Full body harnesses were laying direct on ground. harnesses in box. Directly leaving on ground will pose to damage fall protection PPE.
DISCUSSED WITH SUPERVISOR AND ARRANGED FIRE EXTINGUISHER AND

5636 RSME-BIFP-SVR-2021-049 UFUOMA PEACE HSE OFFICER HSE 30-May-21 BB 1689 DEWATERING PUMP FOUND RUNNING WITH OUT FIRE EXTINGUISHER ADVISED JP TO PROVIDE FIRE EXTINGUISHER WITH ALL THE EQUIPMENTS 2. UNSAFE CONDITION 10. FE: Fire & Explosion LOW Construction Team RSME CLOSED
SUSPENDED THE ACTIVITY AND ARRANGED FIRE EXTINGUISHER THEN RE

5637 RSME-BIFP-SVR-2021-050 ANWAR BASHEER HSE OFFICER HSE 30-May-21 BB 1444 WELDING ACTIVITY CARRYING OUT WITH OUT FIRE EXTINGUISHER STARTED THE ACTIVITY 2. UNSAFE CONDITION 10. FE: Fire & Explosion LOW Construction Team RSME CLOSED
COMMUNICATED WITH THE JP TO PROVIDE THE HARD BARRIOR TO ALL THE

5638 RSME-BIFP-SVR-2021-051 RAGHUPATHI REDDY HSE OFFICER HSE 30-May-21 RDS 01 AREA EXCAVATED AREA FOUND WITH OUT PROTECTION (BARRICATION) 2. UNSAFE CONDITION 30. BRC: Barrication MEDIUM Construction Team RSME CLOSED
EXCAVATED PITS.
COMMUNICATED WITH STORE INCHARGE TO DO NOT SEND ANY CYLINDERS

5639 RSME-BIFP-SVR-2021-051 RAGHUPATHI REDDY HSE OFFICER HSE 30-May-21 RDS 01 AREA COMPREED CYLINDER FOUND WITH OUT CAP 2. UNSAFE CONDITION 40. OTH: Others MEDIUM Construction Team RSME CLOSED
WITH OUT CAP
Necessary corrective action was taken as job specified PPE's ( as described in

5640 CPECC-BIFP-SVR-21-710 asad rashid HSE Officer HSE 30-May-21 RDS 4 Station Job specified PPE's (disposable coverall , masks and hand gloves were not provided to the crew MSDS) were provided to the workers to avoid longterm ill health effects to the 1. Unsafe Act 40. OTH: Others Medium JP CPECC DIV 1 CLOSED
who were carrying out painting works at new manifold area.
workers due to constent exposure.
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Several work cum access scaffolding platform were noticed with several openings and tagged Concerned person was notified and all green tags which were places on unsfe
5641 CPECC-BIFP-SVR-21-710 asad rashid HSE Officer HSE 30-May-21 RDS 4 Station platforms were turned red and scaffold supervisor was advised to rectify 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
green to pig launcher area pipe rack PR A5 & A6 unsafe conditions.
5642 CPECC-BIFP-SVR-21-711 Waqar Ali HSE Officer HSE 30-May-21 OFF PAD-1432 Found un-necessary workers inside crane lifting activity Informed to concerned JP make sure keep away un-neccesary workers 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
5643 CPECC-BIFP-SVR-21-711 Waqar Ali HSE Officer HSE 30-May-21 OFF PAD-1432 Worn loose cloths during operation grinding not disconnedted power supply while changing disk strictly instructed to workers in TBT disconnect power supply while changing 1. Unsafe Act 5. CWM: Contact with machinery/hand Medium JP CPECC DIV 1 CLOSED
the disk tools
5644 CPECC-BIFP-SVR-21-712 Shifaet Hussain HSE Officer HSE 30-May-21 Tank Area RDS-4 Bridge access over dike wall at two points south and west need to be tagged Advised scaffolding inspector to inspect and tag it properly 2. Unsafe Condition 31. AE: Access/Egress Medium Supervisor CPECC DIV 1 CLOSED
5645 CPECC-BIFP-SVR-21-723 William Masih HSE Officer HSE 30-May-21 MP-105 Poor housekeeping observed at site Advised to concerned person regarding housekeeping 2. Unsafe Condition 32. HK: Housekeeping Low Supervisor CPECC DIV 1 CLOSED
5646 CPECC-BIFP-SVR-21-723 William Masih HSE Officer HSE 30-May-21 MP-105 Lifting activity is inprogess without plan Notified to concerned personnel 1. Unsafe Act 13. LF: Lifting/Rigging Low Supervisor CPECC DIV 1 CLOSED
5647 CPECC-BIFP-SVR-21-723 William Masih HSE Officer HSE 30-May-21 MP-105 Toilet basin taps are damaged Notified to concerned personnel 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor CPECC DIV 1 CLOSED
5648 CPECC-BIFP-SVR-21-209 Zohaib Iqbal Supervisor Construction 30-May-21 RDS 8, Green Area I observed that welding activity was ongoing at elavation platform without caring the flame with JP / Supervisor stop the activity infrom the supervisor and given the TBT for 1. Unsafe Act 10. FE: Fire & Explosion Medium Construction DIV 7 CLOSED
fire blanket also fire watcher / fire extingusher was not in place. corrective measure.
5649 CPECC-BIFP-SVR-21-427 RAMESHBHAI GANDABHAI PATEL SUPERVISOR Construction 30-May-21 BB1566 INSUFFICIENT FIRE EXTINGUISHERS NEAR THE WELDING BOOTH COMMUNICATED WITH THE INCHARGE AND ARRANGED MORE 2. UNSAFE CONDITION 10. FE: Fire & Explosion MEDIUM RSME CLOSED
EXTINGUISHERS FROM STORE Construction Team
5650 CPECC-BIFP-SVR-21-428 DHARMENDRA SUPERVISOR Construction 30-May-21 WIC32 USING THE LIFTING ROD WITH OUT THIRD PARTY CERTIFICATE THIRD PARTY CERTIFICATE ARRANGED 1. UNSAFE ACT 13. LF: Lifting/Rigging LOW Construction Team RSME CLOSED
Sajad haider passport no 23686 (Fitter) found he his not use proper access to reach 3 Mtr saveral times Informed JP/SUP and take a necessary action against this major violation (given last
5651 DIV-7-SVR-1016 Syed Tariq HSE Officer HSE 31-May-21 RDS 8 SUBSTATION found him doing unsafe act during work. verbal warning). 1. Unsafe Act 31. AE: Access/Egress Medium Construction Team DIV - 7 CLOSED
5652 DIV-7-SVR-1019 Ronald Babila HSE Officer HSE 31-May-21 BB 1469 3rd party crritficate for diesel generator not available at site. Arranged third party certified generator 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
5653 DIV-7-SVR-1019 Ronald Babila HSE Officer HSE 31-May-21 BB 1469 Excavation not properly barricaded. Barricades have been placed around the excavation. 2. Unsafe Condition 35. EXV: Excavation Medium Construction Team DIV - 7 CLOSED
5654 DIV-7-SVR-1020 Ronald Babila HSE Officer HSE 31-May-21 BB 1469 Diesel generator found on site with exire 3rd party certifcate. 3rd party documents provided for the saide equipment. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
5655 DIV-7-SVR-1020 Ronald Babila HSE Officer HSE 31-May-21 BB 1469 Construction rebar used to provide earthing for generator. Copper rod provided for earthing. 2. Unsafe Condition 7. EL: Electricity Medium Construction Team DIV - 7 CLOSED
5656 DIV-7-SVR-1020 Ronald Babila HSE Officer HSE 31-May-21 BB 1469 Proper barricades and acces provided for excavation. Positive observation to be encouraged. 4. Positive Observation 30. BRC: Barrication Construction Team DIV - 7 CLOSED
Removed green tag workers removed from platform and advised sup/jp to complete
5657 DIV-7-SVR-1022 Imran Ahmed HSE Officer HSE 31-May-21 RDS 8 GREEN AREA Observed incomplete scaffolding with lot of components missing with green tag. the platform. 1. Unsafe Act 21. SF: Scaffolding Low Construction Team DIV - 7 CLOSED
Advised JP/SUP/APS site incharge to arrange the material keep it minimum for use
5658 DIV-7-SVR-1022 Imran Ahmed HSE Officer HSE 31-May-21 RDS 8 GREEN AREA Poor material management by APS, spool scattered on ground without any storage area blocking way. and rectified the isuue. 2. Unsafe Condition 31. AE: Access/Egress Low Construction Team DIV - 7 CLOSED
Advised JP and scaffolding supervisor to provide appropriate access at the

5659 CPECC-BIFP-SVR-21-713 Shifaet Hussain HSE Officer HSE 31-May-21 Tank Area RDS-4 Tank 2402 west side monkey ladder access incomplete from the start and found workers using it 2. Unsafe Condition 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
startof monkey ladder planned to close on very next day.
5660 CPECC-BIFP-SVR-21-714 Umair Farooq HSE Inspector HSE 31-May-21 WIC-38 Site access is inadequate. Excavated from one side and cover with sand Ask site incharge and JP to clear the access 2. Unsafe Condition 31. AE: Access/Egress Low Supervisor CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5661 CPECC-BIFP-SVR-21-714 Umair Farooq HSE Inspector HSE 31-May-21 WIC-38 Excavation edges were unprotected Need adequate edge protection 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
5662 CPECC-BIFP-SVR-21-715 Vipin V Gopal HSE Officer HSE 31-May-21 New substaion RDS 4 Found single beam clump is used to connect scaffolding tubs with structure instead of standard Inform supervisor and inspector to rectify and prepare it with standard 2. Unsafe Condition 21. SF: Scaffolding Low Supervisor CPECC DIV 1 CLOSED
5663 CPECC-BIFP-SVR-21-715 Vipin V Gopal HSE Officer HSE 31-May-21 New substaion RDS 4 Barrication for emergency generator area and cable trench area removed Informed concerned person to provide barrication. 2. Unsafe Condition 21. SF: Scaffolding Low Supervisor CPECC DIV 1 CLOSED
It has been spotted so many electrical connections were done directly from DB which was not Informed concerned person to remove directly connected cables and do the
5664 CPECC-BIFP-SVR-21-715 Vipin V Gopal HSE Officer HSE 31-May-21 New substaion RDS 4 managed properly management as well 2. Unsafe Condition 7. EL: Electricity Low jp CPECC DIV 1 CLOSED

5665 CPECC-BIFP-SVR-21-298 Ofoma Emmanuel Ikenna Supervisor Construction 31-May-21 BB 1391 Labour working with grinding machine and he was not using facesheild. Stop the jon and ask him to use his facesheild. 1. Unsafe Act Equipment Medium Construction Team Div-7 CLOSED
COMMUNICATED WITH HSE INCHARGE AND ARRANGED ONE FROM NEAR BY

5666 CPECC-BIFP-SVR-21-429 MANSOOR AHMED SUPERVISOR Construction 31-May-21 RDS 06 EXCAVATION WORK WAS CARRYING WITH OUT HSEO 1. UNSAFE ACT 40. OTH: Others LOW Construction Team RSME CLOSED
LOCATION. COVER THE ACTIVITY.
5667 CPECC-BIFP-SVR-21-430 JAISON JOSE SUPERVISOR Construction 31-May-21 BB 1689 MATERIAL STORAGE AREA FOUND WITH OUT PROPER BARRICATION AND SIGNAGE ENGAGED WORKERS AND BARRICADED THE AREA WITH SIGNAGES 2. UNSAFE CONDITION 40. OTH: Others LOW Construction Team RSME CLOSED
5668 CPECC-BIFP-SVR-21-716 Muhammad Yasir Abbasi HSE Officer HSE 1-Jun-21 Water disposed well Al Mansori labor found at sire without HSE induction Removed the uninducted person from site 1. Unsafe Act 37. TC: Training & Competency Medium jp CPECC DIV 1 CLOSED
5669 CPECC-BIFP-SVR-21-716 Muhammad Yasir Abbasi HSE Officer HSE 1-Jun-21 Water disposed well Poor housekeeping and improper material management at site Arranged all scattered material properly and have keeping done by JP and TL 2. Unsafe Condition 32. HK: Housekeeping Medium jp CPECC DIV 1 CLOSED
Informed to JP and supervisor but they did not stop the activity. I informed the
5670 CPECC-BIFP-SVR-21-717 feroz ahmed HSE Officer HSE 1-Jun-21 RDS 4 OFF PAD 1454 It is observed that near the well head mechanical back filling was carried out with the help of JCB related HSE also. 1. Unsafe Act 1. SP: Standards & Procedure Low jp CPECC DIV 1 CLOSED
5671 CPECC-BIFP-SVR-21-718 Tabassam Rafique HSE Inspector HSE 1-Jun-21 RDS 4 KO Drum Area Workers were using unauthorised access Informed JP to make proepr access 2. Unsafe Condition 31. AE: Access/Egress Low jp CPECC DIV 1 CLOSED
5672 CPECC-BIFP-SVR-21-718 Tabassam Rafique HSE Inspector HSE 1-Jun-21 RDS 4 KO Drum Area Incomplete barrication around cable trench Advised scaffolding supervisor to complete barrication 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low Supervisor CPECC DIV 1 CLOSED
5673 CPECC-BIFP-SVR-21-721 Abid Aziz HSE Officer HSE 1-Jun-21 New lines MP 120, 121 to RDS 6 proper access not provided to the excavated trench Arranged proper accesss to the trench 2. Unsafe Condition 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
5674 CPECC-BIFP-SVR-21-721 Abid Aziz HSE Officer HSE 1-Jun-21 New lines MP 120, 121 to RDS 6 Hard barrication not provided along side the road Instructed to arrange the hard barrication 2. Unsafe Condition 30. BRC: Barrication Low JP CPECC DIV 1 CLOSED
5675 CPECC-BIFP-SVR-21-726 Asad Khan HSE Officer HSE 1-Jun-21 MP-108 Found improper material in manifold area Instructed to site supervisor and JP to remove unwanted material and 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
segregate all material. Material has been stacked properly
5676 CPECC-BIFP-SVR-21-726 Asad Khan HSE Officer HSE 1-Jun-21 MP-108 Noticed that while lifting the load, tag line was not placed with load Instructions given to site lifting supervisor and riggers use tag line properly 2. Unsafe Condition 13. LF: Lifting/Rigging Medium Supervisor CPECC DIV 1 CLOSED
5677 NCC-BIFP-SVR-21-390 Ajit Kumar Singh HSEO HSE 1-Jun-21 10A/10B ML Ext T#3 Found that rigger was not available with the JCB Informed the supervisor that without rigger not to use the equipment 1. Unsafe Act 24. VE: Vehicle/Equipment Low JP/Sup NCC CLOSED
5678 NCC-BIFP-SVR-21-390 Ajit Kumar Singh HSEO HSE 1-Jun-21 10A/10B ML Ext T#3 Site access was fully covered with sand ROW access was cleaned and maintained 2. Unsafe Condition 31. AE: Access/Egress Low JP/Sup NCC CLOSED

5679 CPECC-BIFP-SVR-21-279 Hafiz mehmod Supervisor Construction 1-Jun-21 WB 137 Technician don’t have clear glasses while working inside power supply skid. Provided glasses to all technicain. 2. Unsafe Condition Medium Construction Team Div-7 CLOSED
Equipment
5680 CPECC-BIFP-SVR-21-287 M Achar Supervisor Construction 1-Jun-21 RDS 9 I observed that flagman had with every rotating equipment. Must be keep continued. 4. Positive Observation 24. VE: Vehicle/Equipment Construction Team Div-7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
Galvert wall next to Tank area. No side barrication were provided on the both edges which were
5681 CPECC-BIFP-SVR-21-719 Talhat HSE Engineer HSE 2-Jun-21 RDS 4 station Assigned scaffolders to install the Edge protection 1. Unsafe Act 30. BRC: Barrication Low Supervisor CPECC DIV 1 CLOSED
more than 3m high from the ground level.
5682 CPECC-BIFP-SVR-21-719 Talhat HSE Engineer HSE 2-Jun-21 RDS 4 station VRC area Fire proofing team removed the scaffolding planks for work and after finished the work Turned the green tag to red. Called supervisor and JP instructed them 1. Unsafe Act 21. SF: Scaffolding Medium Supervisor CPECC DIV 1 CLOSED
did not refixed regarding requirments
5683 CPECC-BIFP-SVR-21-720 Muhammad Yasir Abbasi HSE Officer HSE 2-Jun-21 Water disposed well Unprotected protruding rubbers ats ite. Instructed concern person to arrange rebbur caps. 2. Unsafe Condition 19. STF: Slip/Trip/Falls Medium JP CPECC DIV 1 CLOSED

5684 CPECC-BIFP-SVR-21-720 Muhammad Yasir Abbasi HSE Officer HSE 2-Jun-21 Water disposed well No EEBA provided for Al mansoori workers working at water disposal well. Arranged EEBA by JP and TL 2. Unsafe Condition Equipment Medium JP CPECC DIV 1 CLOSED
5685 CPECC-BIFP-SVR-21-722 imran saghir HSE Officer HSE 2-Jun-21 PAD-103 RDS 1 Found improper cable management system at site Advised to JP and supervisor for maintaine proper cable management system 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED
5686 CPECC-BIFP-SVR-21-722 imran saghir HSE Officer HSE 2-Jun-21 PAD-103 RDS 1 Found gas cylinder without trolly kept at site Instructed to sueprvisor for arrange the cylinder trolley 2. Unsafe Condition 12. FO: Falling Objects Medium Supervisor CPECC DIV 1 CLOSED
5687 CPECC-BIFP-SVR-21-722 imran saghir HSE Officer HSE 2-Jun-21 PAD-103 RDS 1 Found mising of hard barriers around excavation edges Advised to JP and superisor for providing proper barriers to the excavation 2. Unsafe Condition 30. BRC: Barrication Medium Supervisor CPECC DIV 1 CLOSED
5688 CPECC-BIFP-SVR-21-285 Samil Skaria Supervisor Construction 2-Jun-21 RDS 8 Observed damaged wind sock at site. Informed to SUP and Replaced damaged wind sock. 2. Unsafe Condition 38. TG: H2S/Toxic Gas Medium Construction Team Div-7 CLOSED
5689 CPECC-BIFP-SVR-21-724 Junaid Tarar HSE Inspector HSE 3-Jun-21 RDS 1 PL MP-105 KM 4 Found 3 personnel H2S gas detector with expired and out of date at site. Informed HSE and store dept but still not provided to workers 1. Unsafe Act 16. PPE: Personnel Protective Low HSE CPECC DIV 1 CLOSED
Equipment
5690 CPECC-BIFP-SVR-21-724 Junaid Tarar HSE Inspector HSE 3-Jun-21 RDS 1 PL MP-105 KM 4 Tempreture is getting warm and hot day by day ORS not available Informed JP and HSE dept ORS must be provided at site for labor ASAP 1. Unsafe Act 1. SP: Standards & Procedure Low HSE CPECC DIV 1 CLOSED
5691 CPECC-BIFP-SVR-21-725 Muhammad Umer HSE Officer HSE 3-Jun-21 P/L MP-120 to RDS-06 Ablution not available at site Informed JP and supervisor about personnel well being. 2. Unsafe Condition 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5692 CPECC-BIFP-SVR-21-725 Muhammad Umer HSE Officer HSE 3-Jun-21 P/L MP-120 to RDS-06 No protection provided to live lines exposed during excavation Informed to JP protection has been provided 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
5693 CPECC-BIFP-SVR-21-725 Muhammad Umer HSE Officer HSE 3-Jun-21 P/L MP-120 to RDS-06 Sufficent chilled drinking water was available Positive Observation 4. Positive Observation 27. WF : Welfare Facilities Low JP CPECC DIV 1 CLOSED
5694 DIV-7-SVR-1084 Syed Tariq HSE Officer HSE 3-Jun-21 RDS 8 SUBSTATION Power tools found without colour code. Instruct and advice supervisor and inspected the power tools before using. 1. Unsafe Act 33. PT: Power Tools Medium Construction Team DIV - 7 CLOSED
5695 NCC-BIFP-SVR-21-391 Sathik Ali M HSEO HSE 3-Jun-21 10A/10B T-Off T#2 While trailer reversing on the black top road , banksman not available for traffic control Suspended & insisted to deploy the banksman to control the traffic 2. Unsafe Condition 23. TSPT: Transport Low JP/Sup NCC CLOSED
Called them and advised to use proper access and egress which is already
5696 CPECC-BIFP-SVR-21-727 feroz ahmed HSE Officer HSE 5-Jun-21 RDS 4 OFF PAD 1454 It is observed that some workers are crossing the excavation which is almost half meter deep provided 1. Unsafe Act 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
5697 CPECC-BIFP-SVR-21-728 Anwar Ahmad Hashmi HSE Officer HSE 5-Jun-21 WIC-41 Found the job without the check list for the month of June 2021 Informed site supervisor , JP and site incharge 2. Unsafe Condition 24. VE: Vehicle/Equipment Low Supervisor CPECC DIV 1 CLOSED
5698 CPECC-BIFP-SVR-21-729 Ikhlaque Ahmed HSE Officer HSE 5-Jun-21 WIC-41 Toilet not available at site Toilet provided 2. Unsafe Condition 27. WF : Welfare Facilities Low Supervisor CPECC DIV 1 CLOSED
5699 CPECC-BIFP-SVR-21-729 Ikhlaque Ahmed HSE Officer HSE 5-Jun-21 WIC-41 Portable eye wash station not availabe with crew Portable eye wash station provided 2. Unsafe Condition 39. ER: Emergency Response Low Supervisor CPECC DIV 1 CLOSED
5700 DIV-7-SVR-1085 Ronald Babila HSE Officer HSE 5-Jun-21 BB 1469 Large quantity of food waste accumalated at site. Rectified the issue. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）

5701 DIV-7-SVR-1085 Ronald Babila HSE Officer HSE 5-Jun-21 BB 1469 Employes using complete PPE for site related activites. encourage positive observation. 4. Positive Observation Construction Team DIV - 7 CLOSED
Equipment
5702 DIV-7-SVR-1086 Ronald Babila HSE Officer HSE 5-Jun-21 BB 1469 Work started without conducting daily TBT for the crew. Activity stopped TBT conducted and verbal warning issued to the JP. 1. Unsafe Act 37. TC: Training & Competency Medium Construction Team DIV - 7 CLOSED
5703 DIV-7-SVR-1086 Ronald Babila HSE Officer HSE 5-Jun-21 BB 1469 Very poor housekeeping observed all over the site. Housekeeping has been performed. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team DIV - 7 CLOSED
5704 DIV-7-SVR-1088 Imran Ahmed HSE Officer HSE 5-Jun-21 RDS 8 Poor material management observed at site, No stocking No storage area. Advised JP/SUP, Arranged and stacked material properly at site. 2. Unsafe Condition 40. OTH: Others Low Construction Team DIV - 7 CLOSED
5705 DIV-7-SVR-1088 Imran Ahmed HSE Officer HSE 5-Jun-21 RDS 8 No drinking water available at site for APS employees have to bring from laydown. Advised JP/SUP/Welfare coordinator and arranged water at site as humidity is high. 1. Unsafe Act 27. WF : Welfare Facilities Low Construction Team DIV - 7 CLOSED
5706 DIV-7-SVR-1111 Shoaib Muhammed HSE Officer HSE 5-Jun-21 RDS 8 During site visit it is observed that vehicle was moving without flagman. Inform the civil supervisor and vehicle operator, arranged the flagman and then move. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Advised to JP to exclude RMS-3, Tower No. 05 and do not attempt to work in

It was observed during permit verification that RMS - 3, Tower No. 05 should be in brown area said location. Prior to start work in location obtain valid permit from
5707 NCC-BIFP-SVR-21-392 Mohammad Shahnawaz Alam HSEE HSE 5-Jun-21 8A/8B T-Off RSM-3 T#5 2. Unsafe Condition 18. PTW: Permits Low JP/Sup NCC CLOSED
location but added in green permit. concerned department. Obtained valid permit from
ADNOC Onshore Electrical Maintenence Dept. PTW-2021-14925984
5708 NCC-BIFP-SVR-21-392 Mohammad Shahnawaz Alam HSEE HSE 5-Jun-21 8A/8B T-Off RSM-3 T#5 Ropes were unbundled and spread at site posing trip hazard. Advised to JP and site supervisor to bundle the rope and keep away from the 2. Unsafe Condition 19. STF: Slip/Trip/Falls Low JP/Sup NCC CLOSED
access.
5709 NCC-BIFP-SVR-21-393 Ajit Kumar Singh HSEO HSE 5-Jun-21 8A/8B T-Off T#5 Found that some garbage keeping on the site Informed the supervisor to remove all waste and dispose properly 2. Unsafe Condition 32. HK: Housekeeping Low JP/Sup NCC CLOSED
5710 NCC-BIFP-SVR-21-393 Ajit Kumar Singh HSEO HSE 5-Jun-21 8A/8B T-Off T#5 Found that water was not available in the toilet water tank & toilet was not clean Informed the JP/Supervisor to provide water and to maintain the site toilet 2. Unsafe Condition 27. WF : Welfare Facilities Low JP/Sup NCC CLOSED
5711 CPECC-BIFP-SVR-21-303 Muhammad Fahad Supervisor Construction 5-Jun-21 RDS 8 INSIDE Insufficient safety signages observed at site. Informed to HSEO and arranged safety signages as per activity. 2. Unsafe Condition 36. SGN: Signages Low Construction Team Div-7 CLOSED
5712 CPECC-BIFP-SVR-21-730 Waqar Ali HSE Officer HSE 6-Jun-21 RDS 4 OFF PAD 1432 Using scaffolding tube instead of proper lifting rod for lifting concrete foundation Informed to concerned JP must be used proper lifting gears ASAP 2. Unsafe Condition 13. LF: Lifting/Rigging Medium JP CPECC DIV 1 CLOSED
5713 CPECC-BIFP-SVR-21-730 Waqar Ali HSE Officer HSE 6-Jun-21 RDS 4 OFF PAD 1432 Found deep excavation not provided access slopping for edges Instructed to JP provided slopping and access 2. Unsafe Condition 35. EXV: Excavation Medium JP CPECC DIV 1 CLOSED
5714 CPECC-BIFP-SVR-21-730 Waqar Ali HSE Officer HSE 6-Jun-21 RDS 4 OFF PAD 1432 Deployed flagman for vehcles movements while off loading Appreciated JP on his good arrangements 4. Positive Observation 40. OTH: Others Low JP CPECC DIV 1 CLOSED
5715 CPECC-BIFP-SVR-21-731 Muhammad Irfan HSE Officer HSE 6-Jun-21 WB-109 Street loader (bobcat) operator was wearing hand free during leveling activity Stopped the job and advise him don't use this while operating bobcat 1. Unsafe Act 6. CWO: Collision with Objects, Low JP CPECC DIV 1 CLOSED
otherwise it could be danger
Adequate access not provided over trench to approach pavement area for performance of work at Necessory corrective action was taken as adequate means of access were
5716 CPECC-BIFP-SVR-21-732 asad rashid HSE Officer HSE 6-Jun-21 RDS 4 Station new manifold area provided to approach workplace at pavement area in new manifold region 1. Unsafe Act 31. AE: Access/Egress Medium JP CPECC DIV 1 CLOSED
Required action was taken as rebar mushroom caps were provided to address
5717 CPECC-BIFP-SVR-21-732 asad rashid HSE Officer HSE 6-Jun-21 RDS 4 Station Protruding rebars were noticed unprotected posing injury risk to workers at new pipe bridge area. injury risks associated with protrusion 2. Unsafe Condition 40. OTH: Others Low JP CPECC DIV 1 CLOSED
Necessary corrective action was taken as appropriate housekeeping was

5718 CPECC-BIFP-SVR-21-732 asad rashid HSE Officer HSE 6-Jun-21 RDS 4 Station some unwanted materials were noticed at various places in brown field 2. Unsafe Condition 32. HK: Housekeeping Low JP CPECC DIV 1 CLOSED
carried out at brwon area.
5719 CPECC-BIFP-SVR-21-742 William Masih HSE Officer HSE 6-Jun-21 PAD-103 RDS 1 Poor cable management observed at workplace Notified to concerned personnel 2. Unsafe Condition 7. EL: Electricity Medium JP CPECC DIV 1 CLOSED
5720 CPECC-BIFP-SVR-21-742 William Masih HSE Officer HSE 6-Jun-21 PAD-103 RDS 1 No provision of cross over bridge on pipe sleeper Site incharge and other concern personnel are notifies 2. Unsafe Condition 31. AE: Access/Egress Low JP CPECC DIV 1 CLOSED
Status
Risk Rating
Remarks
(L,H,M)
整改责任单位
实/已关闭）
5721 DIV-7-SVR-1083 Syed Tariq HSE Officer HSE 6-Jun-21 RDS 8 SUBSTATION Poor cable management found outside of substation. Instructed JP and maintained proper cable management. 2. Unsafe Condition 32. HK: Housekeeping Medium Construction Team DIV - 7 CLOSED
Observed cable tray welding at HP Railing top area without floor protection, slag and sparks falling and Stopped the activity and advised JP/SUP, Arranged fire blanket for all slags on the
5722 DIV-7-SVR-1087 Imran Ahmed HSE Officer HSE 6-Jun-21 RDS 8 GREEN AREA without fire watcher. floor and competent fire watcher has been present at site.
2. Unsafe Condition 10. FE: Fire & Explosion Low Construction Team DIV - 7 CLOSED
5723 DIV-7-SVR-1089 Zakaullah HSE Officer HSE 6-Jun-21 WB 113 ORS not provided. ORS has been provided. 2. Unsafe Condition 40. OTH: Others Medium Construction Team DIV - 7 CLOSED
5724 DIV-7-SVR-1091 Muhammad Wasim HSE Officer HSE 6-Jun-21 MP 132 Welfare facilities found in good condition such as cool drinking water, AC room and Clean toilet. Appreciated good practice. 4. Positive Observation 27. WF : Welfare Facilities Construction Team DIV - 7 CLOSED
5725 DIV-7-SVR-1113 Mohammad Amin HSE Officer HSE 6-Jun-21 RDS 8 Observed that earthing was not provided for a diesel driven compressor. Informed the JP and provided adequate earthing of the equipment. 2. Unsafe Condition 24. VE: Vehicle/Equipment Medium Construction Team DIV - 7 CLOSED
Area shall be cordoned off and signages displayed to warn workers involved in
5726 DIV-7-SVR-1127 Inayat Rasool HSE Officer HSE 6-Jun-21 WB 125 PWHT commenced without fencing off the area and signage also not displayed. adjacent activities about the potiential hazard. 2. Unsafe Condition 30. BRC: Barrication Medium Construction Team DIV - 7 CLOSED
5727 CPECC-BIFP-SVR-21-299 Ofoma Emmanuel Ikenna Supervisor Construction 6-Jun-21 WIC 13 to BB 1230 Rigger using uncertified lifting belt to carryout lifting operation. Stop the activity and ask the rigger to make use of certified lifting belt. 1. Unsafe Act 13. LF: Lifting/Rigging Medium Construction Team Div-7 CLOSED
5728 CPECC-BIFP-SVR-21-306 Saud Ilyas Supervisor Construction 6-Jun-21 RDS 8 Poor housekeeping was found around the brown field area. Aeeaned two labours and maintained housekeeping sorround the brown field. 2. Unsafe Condition 32. HK: Housekeeping Low Construction Team Div-7 CLOSED
5729 CPECC-BIFP-SVR-21-733 Asad Khan HSE Officer HSE 7-Jun-21 MP-108 Found poor cable management in manifold area Instructed to site supervisor and JP to make proepr cable management. At the 2. Unsafe Condition 7. EL: Electricity Low JP CPECC DIV 1 CLOSED

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HSE Site Visit Report Log 2020

SN Report No. Reported by: Designation Department Date Time Location/Area

2 NCC-BIFP-SVR-21-002 Suseel Kumar HSEO HSE 2-Jan-21 8:00 11A/11B Tower#14

4 NCC-BIFP-SVR-21-004 Sathik Ali M HSEO HSE 3-Jan-21 10:45 11A/11B ML Tower#78&79

5 NCC-BIFP-SVR-21-005 Sathik Ali M HSEO HSE 4-Jan-21 10:15 11A/11B ML Tower#78&79

11 NCC-BIFP-SVR-21-011 Ramillo Reynoso HSEE HSE 7-Jan-21 8:00 12A/12B Tower#1

HSE Site Visit Report Log 2020

SN Report No. Reported by: Designation Department Date Time Location/Area

22 NCC-BIFP-SVR-21-022 Gerardo Lobangco HSEO HSE 11-Jan-21 8:00 12A/12B ML Tower#14

23 NCC-BIFP-SVR-21-023 Sathik Ali M HSEO HSE 12-Jan-21 8:00 11A/11B ML

30 NCC-BIFP-SVR-21-030 Gerardo Lobangco HSEO HSE 9-Jan-21 8:00 12A/12B ML Tower#17

HSE Site Visit Report Log 2020

SN Report No. Reported by: Designation Department Date Time Location/Area

31 NCC-BIFP-SVR-21-031 Rajeesh K. HSEO HSE 9-Jan-21 8:30 10A/10B EXT Tower#17&18

32 NCC-BIFP-SVR-21-032 Rajeesh K. HSEO HSE 11-Jan-21 8:00 10A/10B EXT Tower#17&18

33 NCC-BIFP-SVR-21-033 Saddam Hussain HSEO HSE 2-Jan-21 8:00 8A/8B WIC-2

34 NCC-BIFP-SVR-21-034 Rajeesh K. HSEO HSE 2-Jan-21 8:00 12A/12B ML EXT Tower#14-22

35 NCC-BIFP-SVR-21-035 Rajeesh K. HSEO HSE 4-Jan-21 8:00 12A/12B ML EXT Tower#14-22

36 NCC-BIFP-SVR-21-036 Saddam Hussain HSEO HSE 4-Jan-21 8:00 8A/8B WIC-2

42 NCC-BIFP-SVR-21-042 Gerardo Lobangco HSEO HSE 17-Jan-21 8:00 12A/12B ML Tower#11

HSE Site Visit Report Log 2020

SN Report No. Reported by: Designation Department Date Time Location/Area

46 NCC-BIFP-SVR-21-046 Rajeesh K. HSEO HSE 19-Jan-21 9:00 7A/7B WH Tower#1

48 NCC-BIFP-SVR-21-048 Rajeesh K. HSEO HSE 20-Jan-21 8:00 7A/7B WH Tower#7

51 NCC-BIFP-SVR-21-051 Gerardo Lobangco HSEO HSE 20-Jan-21 8:00 12A/12B ML Tower#10

52 NCC-BIFP-SVR-21-052 Ramillo Reynoso HSEE HSE 20-Jan-21 9:45 11A/11B ML Tower#78-79.

58 NCC-BIFP-SVR-21-058 Anuraj S HSEO HSE 18-Jan-21 9:30 12A/12B ML EXT Tower#20

HSE Site Visit Report Log 2020

SN Report No. Reported by: Designation Department Date Time Location/Area

61 NCC-BIFP-SVR-21-061 Rajeesh K. HSEO HSE 23-Jan-21 8:00 9A/9B WIC-14 Tower#3

62 NCC-BIFP-SVR-21-062 Suseel Kumar HSEO HSE 23-Jan-21 9:00 12A/12B ML Tower#13,14

63 NCC-BIFP-SVR-21-063 Sathik Ali M HSEO HSE 23-Jan-21 8:30 11A/11B ML Tower#78&79

65 NCC-BIFP-SVR-21-065 Ramillo Reynoso HSEE HSE 24-Jan-21 9:50 12A/12B ML Tower#10

66 NCC-BIFP-SVR-21-066 Ramillo Reynoso HSEE HSE 25-Jan-21 10:30 12A/12B ML Tower#5

67 NCC-BIFP-SVR-21-067 Sathik Ali M HSEO HSE 25-Jan-21 8:18 9A/9B ML Tower#52-1

69 NCC-BIFP-SVR-21-069 Gerardo Lobangco HSEO HSE 25-Jan-21 8:00 12A/12B ML Tower#10

70 NCC-BIFP-SVR-21-070 Sathik Ali M HSEO HSE 26-Jan-21 11:45 12A/12B ML Tower#10

71 NCC-BIFP-SVR-21-071 Rajeesh K. HSEO HSE 27-Jan-21 10:30 12A/12B ML Tower#6

73 NCC-BIFP-SVR-21-073 Sathik Ali M HSEO HSE 27-Jan-21 8:00 11A/11B ML Tower#78&79

75 NCC-BIFP-SVR-21-075 Romanus Nwana HSEO HSE 24-Jan-21 8:00 12A/12B

HSE Site Visit Report Log 2020

SN Report No. Reported by: Designation Department Date Time Location/Area

84 NCC-BIFP-SVR-21-084 Anuraj S HSEO HSE 25-Jan-21 8:00 12A/12B ML EXT Tower

85 NCC-BIFP-SVR-21-085 Anuraj S HSEO HSE 27-Jan-21 8:00 12A/12B ML EXT Tower#19-22

3 NCC-BIFP-SVR-21-089 Anuraj S HSEO HSE 9-Jan-21 9:00 9A/9B ML EXT Tower#34

4 NCC-BIFP-SVR-21-090 Anuraj S HSEO HSE 11-Jan-21 8:30 12A/12B ML Ext Tower#15-22

HSE Site Visit Report Log 2020

SN Report No. Reported by: Designation Department Date Time Location/Area

5 NCC-BIFP-SVR-21-091 Anuraj S HSEO HSE 12-Jan-21 10:00 12A/12B ML Ext Tower#15-22

6 NCC-BIFP-SVR-21-092 Anuraj S HSEO HSE 14-Jan-21 9:00 12A/12B ML Ext Tower#19-20

7 NCC-BIFP-SVR-21-093 Anuraj S HSEO HSE 17-Jan-21 10:20 12A/12B ML Ext Tower#20

8 NCC-BIFP-SVR-21-094 Sathik Ali M HSEO HSE 17-Jan-21 8:00 11A/11B ML Tower#78&79

9 NCC-BIFP-SVR-21-095 Ajit Kumar Singh HSEO HSE 21-Jan-21 8:00 12A/12B

11 NCC-BIFP-SVR-21-097 Anuraj S HSEO HSE 25-Jan-21 8:00 12A/12B Ext Tower#19

12 NCC-BIFP-SVR-21-098 Anuraj S HSEO HSE 27-Jan-21 8:00 12A/12B Ext Tower#19-22

13 NCC-BIFP-SVR-21-099 Mohammad Shahjahan HSEO HSE 2-Jan-21 8:00 11A/11B WIC-8

15 NCC-BIFP-SVR-21-101 Mohammad Shahjahan HSEO HSE 18-Jan-21 8:00 12A/12B EXT ML