Professional Documents
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ZFP Sor 2023-1-17
ZFP Sor 2023-1-17
Date: 17-1-2023
Potential
Location Action required /
S.no Issues Photograph Risk Rectification Close Out Photo
Recommendations
Level
Damaged cable
drum removed and
new inspected cable
Observed that Contractor need to drum provided .
damaged / tapped ensure that all electrical Life
cable drum was systems inspected in Critical
1 Basement- using on site. regular basis by a One
1 Potential risk of competent person. working
electrocution or Electrical tools must be day
electric shock. in a good condition to
use
Damaged cable
connection has
removed . instructed
to electric team
Improper cable Contractor need to Non-Life conduct regular
connection was ensure All power tools/ Critical inspection of all
3 Basement- observed for power electrical connections 1>3 electric appliances .
1 tool ,Potential risk of must be inspected prior working
electrocution and to use by a competent day
short circuits person
Proper access
provided.ladders
have installed .
‘’No smoking’’
signage posted in
the basements .TBT
Contractor need instruct conducted with
Cigarette butts were operatives regarding
their operatives that Non-Life
observed at B2 stair Critical smoking policy .
smoking in non-
6 Basement- case, evidence that designated area is
1>3
2 some operatives working
strictly prohibited. day
smoking in non-
Provide additional “NO
designated area
SMOKING” signage’s
HSE Observation Report
Damaged PPE
( face shield ) has
replaced .
Contractor need to
ensure that all workers Non-Life
An Operative from including sub-contractor Critical
8 Basement- Meras was found must be provided with 1>3
1 using damaged PPE appropriate & standard working
(Face Shield) PPE in good condition. day
All damaged PPE must
be replaced.
HSE Observation Report
Welder assessment
has done 3rd party
card renewed
Vehicle has
removed and parked
at designated area in
b2
Vehicle from ABC Contractor need to Non-Life
subcontractor was ensure and advise their Critical
12 Basement- found parked in non- subcontractor to park the
1>3
1 working
designated area vehicles safely in day
(Ramp) designated parking area
HSE Observation Report
Power tools
inspection
conducted by site
electric team and
color code
provided .
Prepared by:
Mohammed Vajid Ali
Life Critical Major failure e.g. fatality, LTI, major injury, or Immediate> 1 Working day (if not temporary suspended)
dangerous occurrence
Non-Life Critical Potential Minor injury Incident, Environmental or 1 > 3 working day
Welfare Issue.
Good Practice N/A None however look to share good practice