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    DH-CWECCIE-KW-SSOR-2024-001 Site Safety Observation Report

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    pcokwtp.cwe
    The document is a site safety observation report for a water treatment plant project. It details several safety issues observed during inspections of the project site including a lack of scaffolding permits and tagging, no designated spotter for heavy equipment, poor housekeeping, and open access without security personnel. It provides the observations, assigned risk level, whether corrective actions were taken, and notes on open non-conformance reports.

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    DH-CWECCIE-KW-SSOR-2024-001 Site Safety Observation Report

    Uploaded by

    pcokwtp.cwe
    36 views4 pages
    The document is a site safety observation report for a water treatment plant project. It details several safety issues observed during inspections of the project site including a lack of scaffolding permits and tagging, no designated spotter for heavy equipment, poor housekeeping, and open access without security personnel. It provides the observations, assigned risk level, whether corrective actions were taken, and notes on open non-conformance reports.

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    DH-CWECCIE-KW-SSOR-2024-001 Site Safety Observation Report (1)

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    The document is a site safety observation report for a water treatment plant project. It details several safety issues observed during inspections of the project site including a lack of scaffolding permits and tagging, no designated spotter for heavy equipment, poor housekeeping, and open access without security personnel. It provides the observations, assigned risk level, whether corrective actions were taken, and notes on open non-conformance reports.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views4 pages

    DH-CWECCIE-KW-SSOR-2024-001 Site Safety Observation Report

    Uploaded by

    pcokwtp.cwe
    The document is a site safety observation report for a water treatment plant project. It details several safety issues observed during inspections of the project site including a lack of scaffolding permits and tagging, no designated spotter for heavy equipment, poor housekeeping, and open access without security personnel. It provides the observations, assigned risk level, whether corrective actions were taken, and notes on open non-conformance reports.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Site Safety Observation Report (WTP Project)

    Safety, Health, and


    DESIGN AND BUILD OF THE 220MLD KAYSAKAT Project
    Project Title: Discipline: Environment/Construction Pre-Construction
    WATER TREATMENT PLANT Stage:
    Management

    Date of
    Client: MWCI Attendance: DOHWA and CWE 31 January 2024 Doc. No.: DH-CWECCIE-KW-SSOR-2024-001
    Inspection

    Contractor: CWE-CCIE Location: WTP Project site

    Corrective Action Completed


    Contractor’s Corrective
    Observations/Non-Conformances Photos Risk Level Yes / Action Verified By Contractor ‘s Corrective Action Photos
    Action Taken By Action
    No DOHWA

    PROJECT SITE ENTRANCE

    A. Scaffold erection & utilization


    (1/31/24)
    ⚫ No scaffolding permit during site
    inspection.
    ⚫ No Tagging Medium
    1. ⚫ No certified Scaffolder
    ⚫ No permit Need to NO
    correct NCR - OPEN
    ⚫ No Scaffold checklist
    immediately
    Note: HSE Dept. & Project Manager
    were advised.

    Page 1 of 4
    WTP Project Site Tower crane foundation 1. As per the
    management, Spotter is
    A. Heavy equipment operation (1/31/24) complying with the site
    ⚫ No designated Spotter requirement already.
    ⚫ Temporary barriers are not visible
    2 ⚫ Attach 3rd party & NC II certificates on 2. All heavy equipment
    heavy equipment’s of operators & operators & Rigger have
    riggers to easily identify authorized
    personnel including the ID of spotters
    High NO √ certificates. Just need to
    be posted.
    & Rigger.
    ⚫ No Heavy equipment checklist
    ⚫ Provide fire extinguisher for every
    heavy equipment.
    ⚫ Assign additional Safety officer for NCR - still open
    heavy equipment monitoring.

    ACTIVITY: Concrete Pouring (Mixer


    truck)1/31/24

    ⚫ Designate wash bay for mixer


    truck & disposal area for excess
    3 mixed concretes.
    ⚫ Brief orientation for drivers.
    ⚫ Poor Supervision(operation)
    M NO NCR - Open

    Temporary Facility(Batching plant


    area) and project main construction 1. Provided barricade
    area. but insufficient.
    1/29/24 2. Installed signage’s
    4.
    but insufficient.
    A. Construction of TEMPFACIL
    foundation.
    B. Clearing & grubbing. High No
    ⚫ Insufficient hard barricade
    & no proper access based
    on standard. For
    improvement.
    ⚫ Additional signage or warning
    devices.

    Page 2 of 4
    PROJECT SIITE AREA
    1/27/24 1. Procurement of
    trash bin on
    5. ⚫ Poor housekeeping(scattered process.
    plastic bottles, cement sacks.
    cigarette butts)
    Medium No
    ⚫ No trash bin for proper Note: Please
    segregation& MRF(Material expedite.
    recovery facility)
    ⚫ Re-orientation NCR - Still Open

    Project Site, Temporary


    facilities & access road.1/27/24 1. Fabricated post
    on process.
    ⚫ Poor electrical cable
    6. management Note: Please
    ⚫ Impact, electrocution, High NO expedite.
    damage to cable,
    tripping/slipping

    5.1 Project Site Security and


    perimeter fence. 1/24/24

    ⚫ Install temporary fence on the


    whole project area. Avoid
    trespasser, anti-theft & pilferage. HIGH NO
    ⚫ Absence of Security officer in the NCR - OPEN
    project.
    ⚫ Deficiency of Security personnel

    5.2
    ⚫ Open access, no Security 1.Additional Security
    personnel to check and monitor personnel is hired. (to
    on exit road. be checked)

    Page 3 of 4
    H – High Risk. STOP WORK. For immediate corrective action or corrective action within the day. Impact, Serious/Severe accident, Fatality & catastrophic damage to property.
    M – Medium Risk. For corrective action. Impact, severe injury, major damage to property.
    L – Low Risk. For monitoring & corrective action. Impact, first aid cases, minor damage to property.

    Prepared by: Reviewed by: Noted

    Jose Emmanuel dela Rosa Mr. Renato Farnacio Mr. Min, Byeung- Hun
    HSSE Lead Construction Manager Project Manager

    Page 4 of 4

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