AREA MANAGEMENT HSE OBSERVATION REPORT

18 Oct. 2010

COMMENT/OBSERVATION AREA & COMPANY RECOMMENDATION ACTION BY: Due Date REMARKS

str.215 too many damage sling belt are in use.chain damage lifting equipment must remove from
str 215 /sejong sejong 18/10/10 open
block w/out color code the site

main pipe rack 1st level found an opening w/out any after completion of the work make sure that
PR 200 1st level/future engr. future engineering 18/10/10 open
barrication all opening are covered and clean

close all the openings and supervisors must

too many openings w/out barrication,big gaps of the
flare area/sejong take control of his workers for all safety sejong 19/10/10 open
scaffolding,left domestic waste,urine in the bottle etc
aspects

main pipe rack 1st all garnet should be clean up after

scattered blasting garnet in PR 200 1st level KAEFER 19/10/10 open
level/kaefer completion of the blasting activity

Inspected By: Submitted To:

mr.han,rolando,emmanuel HSE Manager:________________________

 DAILY HSE OBSERVATION REPORT

29 Aug. 2010

Item
COMMENT/OBSERVATION AREA & COMPANY RECOMMENDATION ACTION BY: DUE DATE REMARKS
No.

Sejong M1,
Lack of fire extinguisher Sub-contractors site office and there's no Conduct inspection and evaluate the site office to
Sunchang,JCC,
1 install smoke detector in some other room which is a mandatory A5 & A6 provides require fire extinguisher and install
Manco and
requirements as per HSE procedure. smoke detector in every room if necessary.
Seobon C1

Usage of PPE are not properly implemented by Sejong M1.Some To be discuss during Prejob talk the minimum
2 of the workers does not wearing safety glasses or Helmet onsite Ammonia 5 requirement onsite, regular monitoring and Sejong M1
even during working hours. sanction for those who will not follow the rules.

The materials along the roadside of office are not properly Provides Barricades along the side of road and
3 barricaded were the workers, vehicles and buses moving.This TLA 1 Site office designate loading/unloading area,pedestrian lane Sejong M1
condition will leads for any accident. for the workers.

Inspected By: Submitted To:

HSE Supervisor: _________________ HSE Manager:________________________

 DAILY HSE OBSERVATION REPORT

28 Aug. 2010

Item
COMMENT/OBSERVATION AREA & COMPANY RECOMMENDATION ACTION BY: DUE DATE REMARKS
No.

A5 and A6 road where the workers,Buses, vehicles and equipment

moving and passing by without traffic control like Loading Provides Barricades along the side of road and
1 A5 & A6 Road / HDEC HDEC
/unloading area and pedestrian lane which is the wornkers prone loading/unloading area,pedestrian, workers lane.
for accident.

Waste segration/color coding and disposal is not properly Follow the waste management procedure and
TLA 1, Sub-contractor Site
2 implemented on site. Where the waste material are mixed together designate one common dumping area for All concern.
office,A5 & A6.
and dump into different area and no regular time to dispose. collection and schedule of disposal.

Inadequate Safety officer of Sejong M1 the require ratio of the

Assigned additonal Safety Officer as per HSE
3 worker over safety officer onsite is not sufficient to monitor and Ammonia 5 Sejong M1
requirement.
supervise all activities to comply with HSE requirements.

Inspected By: Submitted To:

HSE Supervisor: _________________ HSE Manager:________________________

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