SINO

Date NAME OF THE

S.NO IDENTIFIED PERSON AREA
IDENTIFIED

1 8/30/2020 zealhaque Area -04

2 8/25/2020 sahul hameed Area -05

3 8/25/2020 Rizwan Area -01

4 8/30/2020 zealhaque Area -04

5 8/30/2020 Javed iqbal Area -08
6 8/29/2020 Azharuddin Area -08

7 8/16/2020 IRSHAD ALAM AREA -02

8 8/17/2020 zealhaque Area -04 SS

9 8/16/2020 Sayed ather Area -02

10 8/16/2020 zealhaque Area -04 ss

11 8/13/2020 Buddha Area -05

12 8/12/2020 Lakshmanan Area -04

13 8/12/2020 Azharuddin Area -08

14 8/11/2020 Lakshmanan Area -04

9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
 SINOPEC TENTH CONSTRUCTION COMPANY INTERNAL HSS

OBSERVATION CORRECTIVE ACTION

IDENTIFIED TAKEN

Proper bus boarding

and deboarding point Good Pratices to be
continued
has been identified

Cable drum wedges Enagaged the wss to

has not been provided ensure the wedges has
on the workplace been provided on for
the cable drums
 Engaged the scaffolding
Found fire hydrant has team to install the
been without hard proper hard barricades
barricades to prevent from stuck
between moving
equipments

Found proper cold

water has been Good Pratices to be
supplied to site and continued
date has been marked
for identification
 Appropiate steel planks
No proper access has scaffolding has been
been identified ensured on the area for
safe acess and Egress
 Found unsafe access Proper sign board and
has been provided for barrication has been
entering into the installed in the area to
Grating area prevent unsafe acess

Found wooden waste Engaged the trailer for

scatterd on work removing
locations the wooden waste

Electrical cable waste enagageInformed the wss to

the forkift and
are scattred on the work expel up the unwanted
areas leads to slips trips cable waste that leads to
and fall hazards
slips,trips and fall hazards
 Koc fire extinguihser
inpection tag has been Positive
updated on the FE on
work locations

water has been Written warning letter has

accumulated on the been given to the work
ground due to lack of site supervisor stating
awareness while further to reoccurance
carrying out dewatering will be penalized

use of waste PVC pipe

for keeping MSDS sheet Positive
on chemical storage
area
 Found valid HSSE
training passport
available for all work Positive
crew

Found valid permit

attachments and PSV
valve with calibration
certificate for the Positive
underground pipe
hydrotest activity

Found structura;l team

working with valid
permit & approved JSA Positive
meant for the job and
ptw holder found to
hold valid ptw card
PANY INTERNAL HSSE OBSERVATION TRACKING REGISTER

DATE OF CAT
TAKEN

8/30/2020

8/25/2020
8/25/2020

N/A
8/30/2020
8/29/2020

8/17/2020

8/17/2020
16-08-20220

8/16/2020

8/13/2020
8/12/2020

8/12/2020

8/11/2020
HSSE OBSERVATION TRACKING REGISTER

CLOSE OUT EVIDEANCE

Remarks