QFM – DT – 043-03

FORM FOR WEEKLY PROJECT SITE Rev: 02

HSE WALKTHROUGH Date: 15.09.2015
Page 1 of 9

Project Name:
EPIC For Public Alarm Systems With Evac Sounders Bin Omran – GC14113100

Inspection Carried out by (initials): Emanuel – QP

Emmanuel Joseph – Bin Omran
Week No:

Date of Inspection:
06/02/2018

HSE ITEMS CHECKED

Status Status
Item Item
(Y/N) (Y/N)
1. Permit To Work system Y 12. Excavation / Earthworks Y
2. Health & Welfare Y 13. Gases / Flammable Liquids Y
3. Fire precautions Y 14. Hazardous Substances Y
4. Housekeeping Y 15. Electrical Y
5. PPE / Safety Equipment Y 16. Safety Signs/Notices Y
6. Power Tools Y 17. Hand Tools Y
7. Plant / Machinery/Certification Y 18. Work at Height Y
8. Lifting Gear / Appliances Y 19. Radiation N
9. Scaffolding Y 20. Environment Y
10. Barriers Y 21. Implementation of Site HSE Measurement Plan Y
11. Access & Egress Y
 QFM – DT – 043-03
FORM FOR WEEKLY PROJECT SITE Rev: 02
HSE WALKTHROUGH Date: 15.09.2015
Page 2 of 9

Close-Out
Item Action
Comments Action Taken
Date By

Outstanding Observation Since 14.12.2017

Drinking water container

Emmanuel
placed on the block. High  Container Cleaned Bin
1 Pictures attached below 10/02/ 2018 Joseph
possibility of dust and table provided Omran
contamination

Unsuitable materials already  Excess excavated

Bin 10/02/ 2018 Emmanuel
2 accumulating in different work soil will be used for
Omran
fronts back filling. Joseph
Emergency contact numbers
3 displayed at site is already  Updated and posted Pictures attached below Bin 10/02/ 2018 Emmanuel
outdated Omran Joseph

Bin
Omran Emmanuel
10/02/ 2018 Joseph
 Access control
Uncontrolled access points Provided and
4 Pictures attached below
going into excavation ingress/egress
points protected
 QFM – DT – 043-03
FORM FOR WEEKLY PROJECT SITE Rev: 02
HSE WALKTHROUGH Date: 15.09.2015
Page 3 of 9

Current Observations

Bungalow Substation  QP approved HSE Bin

No supervisor at site and no Officer closely Omran Emmanuel
5 Pictures attached below
QP approved HSE Officer at monitoring work at 10/02/ 2018 Joseph
time of inspection site at all time.

 Standard anchor Bin Emmanuel

point for lanyard Omran 10/02/ 2018 Joseph
Bungalow Substation Provided (workers
Personnel working on top of not allowed to go on
6 Pictures attached below
concrete structure is tied off top of building. All
from a rebar work to be done at
scaffold work
platform level)

New L Type South Substation

 Can removed from Bin 10/02/ 2018 Emmanuel
7 Container has incorrect label Pictures attached below
site Omran
and unsecured Joseph
 QFM – DT – 043-03
FORM FOR WEEKLY PROJECT SITE Rev: 02
HSE WALKTHROUGH Date: 15.09.2015
Page 4 of 9

 As per procedure Bin 10/02/ 2018 Emmanuel

we are supposed to Omran Joseph
New L Type Substation
backfill excavation
Beside the pending disposal of
with excavated
8 excavated materials,
material proper
redundant materials and
disposal from site
rubbish left unattended
will be Facilitated
after backfilling

 QP approved HSEO Bin 10/02/ 2018 Emmanuel

New L Type Substation provided, having Omran Joseph
9 No QP approved HSE Officer at interview with
site Jayson on
Wednesday
 QFM – DT – 043-03
FORM FOR WEEKLY PROJECT SITE Rev: 02
HSE WALKTHROUGH Date: 15.09.2015
Page 5 of 9

ITEM 1 ITEM 6
 QFM – DT – 043-03
FORM FOR WEEKLY PROJECT SITE Rev: 02
HSE WALKTHROUGH Date: 15.09.2015
Page 6 of 9

ITEM 4 ITEM 5
 QFM – DT – 043-03
FORM FOR WEEKLY PROJECT SITE Rev: 02
HSE WALKTHROUGH Date: 15.09.2015
Page 7 of 9

ITEM 7
 QFM – DT – 043-03
FORM FOR WEEKLY PROJECT SITE Rev: 02
HSE WALKTHROUGH Date: 15.09.2015
Page 8 of 9

ITEM 3
 QFM – DT – 043-03
FORM FOR WEEKLY PROJECT SITE Rev: 02
HSE WALKTHROUGH Date: 15.09.2015
Page 9 of 9

Prepared by: Reviewed by:

Name: Emmanuel Joseph Name: Ahsan Zamir

Title: HSES Title: HSE Manager
Signature: E-signed Signature: E-signed
Date: 10/02/ 2018 Date: 12/02/2018