SAFETY AUDIT REPORT

Page 1|8

DOCUMENT CONTROL TAG

Reference: BSBG-L04-007_F13 Revision: 00 Issue Date: 07.02.2016

DESCRIPTION
Project: Mulberry Height Safety Audit Report No.: 23

Job No: 4608 Contractors Name & Address: ECC

Employers Name: EMAAR Properties Name of Auditor: Julius Sanorjo

Legend: E Excellent | VG Very Good | G Good | P Poor

DISTRIBUTION
Original to: Copy to:
Contractor Employer Quantity Surveyor Architects File Other:

DESCRIPTION
PARTICULARS E VG G P ACTION DATE
Safety Officer
Competency of Site Safety Representative

Availability of Site Safety Representative

Safety Tool Box Talks

Frequency of Toolbox Talks

Quality of Toolbox Talks

Availability of Toolbox Talk Records

Safety Induction to All

Availability of Safety Induction Record

Safety Induction Stickers on Helmets

First Aider
Availability of First Aider

First Aid Room and Kit

Availability of First Aid Room

Availability of First Aid Kit

Safety Sign Boards

At Site Entrance

At Deep Excavations

At Storage Yards & Workshops

Emergency Phone Numbers Clearly Displayed

Identification Badges for Site Workers

T +971 4 294 2042 F +971 4 294 2101 E info@bsbgulf.com W www.bsbgulf.com A P.O.Box 50667, Dubai, United Arab Emirates
 4608 MULBERRY HEIGHT PROJECT
BSBG-L04-007_F13 SAFETY AUDIT REPORT No. 23
07.10.2017
Rev 00/ Page 2|8

DESCRIPTION
PARTICULARS E VG G P ACTION DATE
Personnel Protective Equipment (PPE)
Helmets

Safety Shoes

Goggles

Gloves

Ear Protection

Nose mask

Safety Harness

Labour Welfare Facilities

Capacity of Welfare Facilities for Peak Periods

Availability of Dust Bins

Housekeeping
to be
General Standard of Site Cleanliness All times
maintained
Regularity of Debris Removal from Site

Clear and Safe Access Available to all Areas of Site

Regularity of Saw Dust Removal from Carpentry Yard

Materials Stacked Neatly

Fuels and Chemicals Stored Safely and Isolated

Excavations

Sides of Excavation Firm and Material Secure

Shoring/Benching/Sloping is Suitable for Excavation

Adequate Access for Excavation Area

Safety Barriers

At Deep Excavations

De-Nailing area

Over Head Working Area

Around Lifting Equipment

Power Connection

Use of Industrial Sockets

Breakers with ELCB

General Site Wire Management

Joints on all Cables with Industrial Connector

Lighting and Ventilation

Standard and Availability of Site Lighting

Standard and Availability of Site Ventilation

Fire Extinguishers

Availability of Fire Extinguishers

Availability of Fire Buckets

 4608 MULBERRY HEIGHT PROJECT
BSBG-L04-007_F13 SAFETY AUDIT REPORT No. 23
07.10.2017
Rev 00/ Page 3|8

DESCRIPTION
PARTICULARS E VG G P ACTION DATE
Identification of Assembly Point in Case of Fire.

Tools and equipment

General Condition of Site Tools

Site Tools used for Designated Application

Tools Fitted with Safety Guards

Scaffolding

Is the Formation Layer Firm and Level

Is the Scaffolding Erected on Planks/Solid Base

Is the Scaffolding Stable (Supported to Structure)

Does the Scaffolding have Cross-Bracing (1 in 4 bays)

Suitable and Safe Access to All Areas of Scaffolding

Is Access Ladder Extended by 1M above Landing

Are 2 No. Handrails in Place and Safely Fixed

Are Handrails at Adequate Height

Is the Working Platform Fully Boarded

Are Planks in Good Condition and Fixed

Are Toe Boards Fitted

Heavy Equipment

Registration Validity of Plant

Plant Operator has Appropriate License

Plant Reverse Horn Functional

Lifting Equipment

Registration validity of Lifting Plant

Plant Operator has Appropriate License

Crane Lifting Capacity Chart Available

Crane Capacity Adequate for Weight and Span of Lift

Third Party Certificate from DM Approved Testing Company

Quality of Lifting Hook, Sling, Belts and Chains

Test Certificates for Lifting Equipment Available

Reverse Horn functional

BSBG Engineers Comments:

1. No Certified Lifting Supervisor designated in the project in compliance to the requirement of HSE plan.
Consequently, Lifting Permits are not effectuated. (Refer to HSE plan, Item 5. Training, Clause 4.4.6 Operational
Control)
2. Internal Audits are not performed on required frequency in contradictory to the established policy (Clause 4.5.5
Internal Audit)
3. Site Logistics Layout Plan is not updated to incorporate latest changes administered.

T +971 4 294 2042 F +971 4 294 2101 E info@bsbgulf.com W www.bsbgulf.com A P.O.Box 50667, Dubai, United Arab Emirates
 4608 MULBERRY HEIGHT PROJECT
BSBG-L04-007_F13 SAFETY AUDIT REPORT No. 23
07.10.2017
Rev 00/ Page 4|8

4. Evaluation of Performance of relevant parties, individuals, and controls is not exercised. (Clause 4.5.1 Performance
Measurement and Monitoring)
5. Temporary electrical systems inspection regime is not implemented in the project site. DBs, cables, portable electric
appliances/equipment, generators etc. must be inspected on a weekly basis and prior to usage at site as need be.
6. Fall Protection Systems such as edge protection, lifelines, etc. is implemented but not thoroughly compliant to the
requirements.
7. Installation of Passenger Hoist for buildings higher than 5m as per DM BCS Periodical Inspection Report is not complied in
the project.
8. Fire Prevention plan is not fully implemented such as removal of combustible materials, cable management and
inspection, adequate fire points with signage, etc.
9. Required PPEs are not strictly adhered to by the ECCs labor force including their sub-contractors such as suitable hand
protection, goggles, mask, etc.
10. Scaffolding safety is not fully administered in the site as evident on unsafe scaffoldings erected and used without tags.
11. Site fence and adjacent asphalt road is not maintained on regular basis by ECC
12. ECCs housekeeping daily regime is not effective and implemented thoroughly.
13. Adequate illumination to enable safe operations must be provided in all floors and buildings.
14. Minimum of two staircases clear of any obstruction for safe access and egress is not provided for some buildings.
15. Safety net fans not provided as per DM regulation stipulated in Code of Construction Safety Practice.
16. Hot works Permit System not thoroughly and strictly implemented.

*Note: Complete DM Periodical Inspection for Under Construction Buildings report ref: DM-BLD-P4-F8 attached
herewith.

SIGNATURES
Received By: Date :

Incl.:

Site Walk Findings

4608 MULBERRY HEIGHT PROJECT
BSBG-L04-007_F13 SAFETY AUDIT REPORT No. 23
07.10.2017
Rev 00/ Page 5|8

T +971 4 294 2042 F +971 4 294 2101 E info@bsbgulf.com W www.bsbgulf.com A P.O.Box 50667, Dubai, United Arab Emirates
4608 MULBERRY HEIGHT PROJECT
BSBG-L04-007_F13 SAFETY AUDIT REPORT No. 23
07.10.2017
Rev 00/ Page 6|8
4608 MULBERRY HEIGHT PROJECT
BSBG-L04-007_F13 SAFETY AUDIT REPORT No. 23
07.10.2017
Rev 00/ Page 7|8

T +971 4 294 2042 F +971 4 294 2101 E info@bsbgulf.com W www.bsbgulf.com A P.O.Box 50667, Dubai, United Arab Emirates
4608 MULBERRY HEIGHT PROJECT
BSBG-L04-007_F13 SAFETY AUDIT REPORT No. 23
07.10.2017
Rev 00/ Page 8|8