,text,label
1377,"CCEP Operatives were found carrying out non-routine activities on Friday working hours at lay down area without work notification, required safety measures and safety coverage, competent supervision and emergency or medical arrangements. Few scaffolders were observed working at height on the roof of temporary rest shelter of approx. 4 meters height without any fall protection and safe means of access and egress. The supervisor was not trained or competent to supervise scaffolding works. Action: CMA immediately suspended the work, removed the people from the site and notified to CCC HSE, CMA Element Manager and ADAC Security. CCEP to record the violation, investigate and strictly ensure the compliance to prevent further occurrence.",Falls from height
6955,"poor housekeeping, FOD concerns and improper material arrangements were noticed at IDC office/laydown area. Informed TCA JV to monitor the subcontractor's site performance.",Housekeeping
11203,"(Site Location - Markhaniya, Al Fahjan) Sharp Pavement drop -offs at the work zones to be marked  clearly with display of warning sign, display of traffic cones etc...","Open shafts, edges, holes"
2052,Observed a worker standing underneath of excavator bucket while lowering a heavy roller into a deep trench. Forman in charge and workers are instructed to avoid unsafe practices at project work site.,Struck by / against
3216,The effectiveness of control measures shall be improved on the overhead scaffold erection activity at the south access ramp; people and equipment movement were noticed on the ramp during the overhead scaffold erection. Action: CMA immediately addressed the issue to TCA JV construction management and HSE person for corrective action and follow up to prevent further occurrence. TCA JV to ensure effective control measures are in place to restrict personnel and equipment entry into potential falling object hazard area.,Falling objects
6135,"WO# 13 Fire Hazard It was observed that, no adequate amounts of fire extinguishers available at site & the fire extinguisher was found used & expired. To avoid fire hazard the contractor shall to provide proper amounts of extinguishers at site & 3rd party inspections to be done.",Fire / explosion
6153,"Location: TWS no 24  Poor housekeeping noted, materiel stacking close to passage need improvement and should be barricaded.",Housekeeping
3712,WO# 169 Housekeeping/ Material storage The housekeeping at site was found in poor condition & improperly arranged. The materials shall be stacked in safe manner & arranged properly to avoid any risk.,Housekeeping
894,Location: TWS No. 179  Hired Crane traffic plane no. 36834 was working at the site. Safety latch of crane hook block was found defective / not working properly. It should be rectified immediately.,Lifting operations
10203,"Pavilion roof access has not controlled properly and there is no restriction to prevent unauthorized entry on the roof areas near Public balcony L3 area, personnel were standing on the roof without wearing full body safety harness. Action – CMA immediately raised the concern to TCA JV for rectification. TCA JV to provide access control measures in all roof access areas and ensure everyone is wearing appropriate fall arrest system.",Falls from height
3757,Inadequate protection has been observed at junction 3 water pipe line trench excavation which must be protected with solid continuous barriers,Unsafe excavations
4990,Lifting belt slings are neither tagged nor inspected.,Lifting operations
10720,Near MC6B Piers & MC 30 abutment works-  Poor Housekeeping & mixed waste observed. Walkways are blocked with scattered material .,Housekeeping
5607,Workers at height using the sound / decorative panels as a work /storage platform.  Employees entering area need to be aware of falling objects.,Falling objects
4408,"Unsafe material transportation was observed where unsecured concrete chambers were transporting on a trailer (registration- 31187). Contractor should communicate to all drivers to ensure materials are adequately secured. In addition, the load also should be checked after heavy braking or another abnormal situation during driving.",Travel
3952,Interlocked barrier and fence not provided in front of villa excavation (Zone 5),Unsafe excavations
134,A safe and suitable access was provided for the task. Jebal ali free right area.,Non Hazard
9803,At the MHA1-2-3 it was observed that rig machine is operating in the congested area and came too close to the unprotected light pole.  The light pole must be protected with the concrete barrier.,Mechanical / guarding
6633,-	Rebar caps missing on protruding steel re-bars at pilling location.,Struck by / against
1727,Location No: TWS A3-24   Barricades the loading area with warning tape and the flagman was available for given a signal to the operator.,Non Hazard
6437,Poor waste management and housekeeping at the Contractor's North Yard.,Environment / noise / spills
8715,"Level 51: Supports are being provided to tower crane, operatives were not using tool lanyard. Contractor to ensure that workers to use appropriate tool lanyard  or other safe means to prevent tools or objects falling from height.",Falling objects
8712,"At Level 2: No tag has been placed to the scaffolding access. MSS to ensure that competent scaffolding inspector to conduct an inspection and access to be provided with inspection at, or at least a Do-Use tag if the access is not ready to use.",Unsafe working platforms / scaffolds
4128,Workers Sitting inside a bucket the shovel( unsafe),Use of tools and equipment
10126,"Zone B - Shaft No.28 found generator without grounding, db and breaker, connection to the de-watering motor given straightly from the generator which is dangerous and poor cable connection observed hence there is highest possibility untoward incident. DB with breaker to be provided for the generator, grounding, fire fighting arrangements and appropriate insulation to be provided for the cable at the earliest.",Electrical equipment and connections
3580,"Poor housekeeping, wooden materials kept at site.",Housekeeping
889,PO036 P03- Excavation for Micro tunneling pit was found without proper barrication and fencing in an open area where 3rd party vehicle are likely to ply.,Unsafe excavations
926,Concrete waste washing tank found full and no alternative available.,Environment / noise / spills
6098,Electrical Panel board placed   near the  access /egress  of Deep excavated shaft (SFT -54) entry  need to re locate as advised to foreman,Unsafe access / egress
4411,Gatch material loading activity by wheel loader into tipper truck without the presence of flagman.   Location: Roundabout,Struck by / against
4564,"CMA Walk- through :  Some food waste materials were observed to be stockpiled under the site office Cabin during the site walk. Though food waste bin were provided on the site, but there seems to be poor control in place.  This could lead to potential health and environmental issues.   ACTION: CMA advise that thorough  housekeeping to be conducted around the site especially under the cabin,  and all food waste to be removed  and always  stored in the designated food waste bin.",Health
286,Off site worker strike in Main Contractor compound,Workplace violence
9052,Unsafe conditions observed at 1200mm dia. waterline chamber works. Inadequate supervision.  Work suspended until rectification.,At-Risk Behavior
8007,No flagmen was observed to control the reversing boom truck. It was also noted that no flagmen present on site.,Traffic Management
2603,Location: L05 MEP level at grid TE-TF/T3-T5  Risk: Large diameter steel pipes at the passageway were supported with small pieces of timber and it's found to be unstabled.,Unsafe access / egress
9335,Poor material arrangement observed in VIP Villa,Housekeeping
7871,"inadequate access for task area .operative found walking on steel without proper platform and edge protection, sharp edge of steel also need to protect. in MC20-01 roundabout",Unsafe access / egress
11125,MGB line:-Observed unprotected excavation.Contractor needs to provide proper protection/Barriers to prevent fall into open excavation.,Unsafe excavations
2426,Observed chemical without MSDS in the chemical store.  Instructed GRC to ensure all stacked chemical’s MSDS are available.,Chemical
10359,"Pump Station  Scaffold materials, cables and chain slings kept at the access route which poses a trip hazard. (Repeating issue)",Unsafe access / egress
2008,"Untrained flagman was deployed for the task.  Stockpile area, center median, zone 1",Traffic Management
4863,Appropriate fall arrest measures are provided while working on the benchmark area(Skylight),Non Hazard
2099,At Int pit 6.15.16 observed that some operators and drivers are moving with no safety shoes and some with no hard hats.,PPE
8887,The toilet provided at the pumping station and electrical building was found overflowing. The provided toilet must be cleaned frequently.,Health
8090,Unsafe working platform during 2.5m manhole construction at design stage.,Unsafe working platforms / scaffolds
6328,"Senior Management Site Safety Walk  Unsecured ladders for access/egress of deck slab rebar works.  Location: Roundabout, MC9F",Unsafe access / egress
2442,Land contamination due to possible concrete or flush out water spillage has been noticed at MTBC site laydown area. Instructed L&T to clear the contaminated soil and to follow further storage/re-use or disposal procedure.,Environment / noise / spills
10693,The safe system of work has not been followed for the hot work activity in CP-1 L- 2 luxury area. The following safety deficiencies were observed during the wielding activity Absence of exclusion zone & safety signage for the overhead hot work activity. The screening provided for the hot work was inadequate to contain spark / hot slugs from the hot work and was dropping down to the lower floor    Incompetent person was performing the welding activity- unauthorized and untrained person. The assigned fire watch man was not present in the working area at the time of inspection. Hot work activity being proceeds without supervision. Action - CMA suspended the activity and notified to Cloisal HSE team for corrective action and follow up. Cloisal to ensure the hot work activities is adequately controlled by competent supervisor at all-time to avoid potential fire hazard.,Fire / explosion
8704,Location No: TWS A3-25  Cutting activity was ongoing without hot work permit.,Fire / explosion
10039,It has been observed that edge protection of the pumping room has no toe board. provide toe board to protect people working in the excavation from falling object  Contractor: Arcade,Falling objects
206,"Signalman / flagman deputed for trucks dumping at Jn. 1 (Ch. 75 RHS) does not have any credentials to prove their competency. It is advised to depute trained and competent person as flagman, also provide a Training Identity for each of the competent person.",Traffic Management
546,Unsafe lifting practice was being followed at external area near south bridge storage area; there are no fall preventive measures while working on flat bed of trailer. Action - TCA JV ensure to review the lifting procedure and follow appropriate method and the competency of the lifting supervisor to be reviewed.,Lifting operations
8694,Absence of edge protection around excavation situated on traffic road. AC13 06.,Unsafe excavations
4040,"Numerous directional signage has been observed without adequate information in L.00 area, there are no accurate information about the access which is leading to different  levels. Action – CMA addressed the concern to JV management for immediate rectification. TCA JV to ensure all signage are accurate/specific.",Unsafe access / egress
9925,Rubbish not properly disposed.,Housekeeping
1075,Signage missing for shaft opening located at Stair case-02 all level.  Do not remove barricading without permission,Falls from height
1373,"Proposed stairs area with reinforcing steel in place not barricaded, and laboreres are working in close proximity to the area.  The Contractor's Safety Engineer was contacted. He concured to the risk and immediately arranged for carpenters to build a protective barrier.","Open shafts, edges, holes"
7881,It was observed that at PIt A1-40 the door gate was opened and no any activities are done inside by GCC. Corrective action should be taken.,Unsafe access / egress
5563,Unsafe Act  A worker descended from the scaffold in an unsafe way that he did not use the internal ladder of the scaffold. Such unsafe act may result in fall from height.,Falls from height
1878,Works ongoing on public roads. Poor safety controls and awareness,Traffic Management
4151,Poor housekeeping observed near the site prayer room.  Instructed GRC to keep good housekeeping every time in office premises.,Housekeeping
1996,Reversing equipment was not suitably controlled by the flagman.  K bridge area.,Vehicle use and movement
7764,Numerous designated fire points are provided in Pier 1 L2 area.,Non Hazard
1229,No safe working platform provided for the activity.,Falls from height
3861,QS016-P04_Dukhan_site office_Unsecured over height installation of fire extinguishers. QBC contractor must re-fix these at waist level.,Ergonomic field / office
306,Road no.3 - Fusion welding is being performed without safe working procedure and without any evidence of team competency. No Task hazard assessment and briefing were conducted and communicated by construction supervision team. Apart of above - insulated joint in supply cable and generator without drip tray. Contractor should ensure that all the task should have approved safe working procedure and instructions have been followed by construction team.,Electrical equipment and connections
5464,Unsafe shifting of material and windows covered (reducing driver's visibility).,Vehicle use and movement
4501,It was observed that there is a substandard electrical panel board is in used at SWGW-3. The Electrical receptacles are fixed on the combustible materials and wires are also not covered properly.,Electrical equipment and connections
2167,"In accordance with risk assessment, task specific PPE (dust mask) was not provided and worn by the worker while cleaning of road. Location milestone 02 road C 09.",Health
5216,Unattended and idle for past couple of days with a tripod open and all other materials in place. Update the status and if work completed remove and clear the area so the risk is minimized.   At Soakaway -1,Housekeeping
9447,"Zone A - MH 52 - Found poor house keeping around the above manhole, waste materials to be removed from the above locations and proper house keeping to be maintained in the above location.",Housekeeping
7447,In the field open manhole without hazard protection. Contractor is not conducting a site risk assessment for works !,"Open shafts, edges, holes"
1523,BB-04-08 Unsafe bridges about to collapse.,Unsafe access / egress
9526,Hessian cloths were stacked without fire adequate precautions against the fire.  Poor housekeeping L Bridge,Fire / explosion
10578,Portable drilling machine inn operation by Voltas was found to be without monthly  inspection status in CFB zone C. Zublin is advised to reinspect all the power tools inside CFB zone C and ensure that only  inspected and tagged tools are put in to operation.,Electrical equipment and connections
1138,QS016-P04_Salwa bridge_Unsafe missed safety cap installation of  protruded rebar at deck slab web abutment -02 reinforcement preparation. QBC workers were advised to observe surroundings prior to proceed their task.,Struck by / against
10897,There is no flagman assistant and control line to prevent unauthorized entries coming in man lift operation/travelling area at CP-1 L-2 buttres-5.ACTION: Contractor was advised to provide flagman with immediate effect to prevent people walking nearby/beneath the elevated platform.,Struck by / against
6738,"Improper material stacking for structural works which is creating trio and fall hazards.   Location: Near MC-80 Abutment-1 area, 450 dia waterline works.",Falls from same level
9589,An excavator at old route 55 near junction 10 observed  wind shield blinded with curtains,Use of tools and equipment
4959,"Pedestrian access was not maintained properly road roller compactor and other material have been observed in between GH # 4&5 external road, Action - TCA JV to immediately clear the pedestrian access.",Unsafe access / egress
10330,The chamber has been found without proper saftey.To be  barrigatted at road#56 .Block B,At-Risk Behavior
8274,"1. No scafftag provided for scaffold structure prepared for access/egress. 2. No adequate hard barrication for excavation. 3. Steel rebars not protected with rebar caps adjacent to ladder being used for access.  Location: Roundabout, chamber works.",Unsafe access / egress
8106,STORM WATER LINE TRENCH EXCAVATION IN PROGRESS AT ROAD NO.43 WITHOUT PROPER SAFETY ARRANGEMENT,Unsafe excavations
7003,"Gate 2 - Guardhouse, rubbish and materials blocking footpath and need to be moved immediately. This does not reflect well on the project, and brings a danger to the general public.",Housekeeping
10246,3rd party operator license for the Drum roller was available and verified. This is a good practice demonstrated by the contractor.,Non Hazard
5951,Provision of suitable number of inspected fire extinguishers /fire points at MTBC site.,Non Hazard
3695,Tunnel (Repairing area)  A worker carrying out repairing activity found without PPE as mandatory requirement on site.,PPE
5361,Hole in wall behind coffee shop,Housekeeping
9866,Arrangements for transportation of the injured person to the ground level/ surface from LB areas were in place; A standby mobile crane and rescue baskets for each level in LB areas were available.,Non Hazard
6760,Dust suppression has been regular conducted to minimized dust emission.,Non Hazard
401,Unavailability of fire detection system in the site stores.  Jebal ali free right area.,Fire / explosion
10369,QS-016-P04_At Dukhan Bridge (Near Abutment#2)- Contractor workers was used working at Unsafe platform/Scaffolding during pouring of concreting of Parapet wall. Where Fall protection height more than 3.0m. I had advised to the Site Engineer & Site Foreman for that.,Unsafe working platforms / scaffolds
10707,Good Practice  Cleaning the waste concrete on the road after the concrete pump left the site in order to maintain good housekeeping,Non Hazard
4475,NOT WEARING THE APPROPRIATE PPE AT ZONE 3  Instructions: •	Conduct the training programs of working at height •	Develop incentive programs to encourage greater PPE compliance.,Falls from height
9165,Full body harness has been identified without periodical inspection at the workplace. Action: CMA addressed the concern to L & T HSE personnel for corrective action. L & T must ensure all full body harnesses are periodically inspected and tagged.,PPE
5251,"A mechanic from chiller unit supplier and PIVOT Mechanical Charge Hand were found opening the chiller control panel of 440V for replacing a liquid flow switch in the chiller unit, without following LOTO procedure and coordinating with the electrical team. They were working without a permit to work, verification of electrical isolation, coordination, training, and induction. The supplier technician was not provided with the necessary information on the PIVOT’s LOTO procedure and the supervision was inadequate/ incompetent.  CMA suspended the activity and advised PIVOT electrical supervisor to control the access to the chiller room. PIVOT to investigate the repeated failure in following LOTO procedure and to take appropriate disciplinary action against violators.",Electrical equipment and connections
1467,"Soak -away trench excavation at extension area found without any  protection. Contractor must ensure that excavation has been adequately protected with solid continuous (interconnected   barriers, no gap is accepted) barriers, hazard signs and blinking lits etc.   (Ref. to: QCS: 1.10.5.5 + 11.1.5.4 + 11.2.2 +11.2.3).",Unsafe excavations
4174,Misuse of PPE. Recommended to use appropriate equipment or utensil to carry out the task.,PPE
5928,"Poorly constructed scaffolds, supplier approved parts and systems are mixed up, scaffolds are not level or plumb and fixings / construction does not follow recognised good practice",Unsafe working platforms / scaffolds
2203,"Site Senior Management Safety Walk  Unsafe Excavation with following deviations. 1. No hard barrication provided for excavation 2. Incomplete access/egress 3. Benching/sloping not done as per approved MSRA and DM Cops 4. Unsecured and damaged ladders being used 5. Workers not wearing task specific PPE  Location: Roundabout, waterline excavation works.",Unsafe excavations
11,"ZONE 24- Observed unsafe ad unsecured excavated trench due to missing safety barriers , More gaps between the barriers and no concrete barriers provided at the live traffic access side. JV needs to provide adequate safety barriers around the excavated trench, all the barriers are interconnected  , secured and must be provide concrete barriers at the live traffic access road side.",Unsafe excavations
8088,"Location: TWS no A3-27  (Immediate action Taken)  After the concrete casting of bored piles, tremie pipe was being cleaned, however, the dirty water reached to the adjacent road and it was immediately cleaned.  Spread of water to the adjacent road should be avoided.",Non Hazard
8198,"Poor cable management; live electric cable were trailing through the scaffolding structure without protection and it was obstruction the access  and potential to damage and leading to electrocution in the scaffolding structure at CP#1,L2 area. Action - CMA raised the concern to Cloissal for immediate corrective action. Contractor conduct awareness training to the crew member to avoid the recurrence at site.",Electrical equipment and connections
3426,Villa CB-06-04 No safety Barrier around the manholes. Unsafe Behavior of worker. Unsafe scaffolding.,Unsafe working platforms / scaffolds
11147,"Observed prime/sub-contractor engineer,  wearing light shoes instead of safety shoes at Al Ahlia working area",PPE
2660,Rebar exposed at Saudi Customs project site in Al Wadda (Yemen border).  It was coming out of the ground without plastic covers and/or marked for easy observations.  Reported to local contractor for corrective action.,Falls from same level
2830,At Zone-7  sub-contractor honest start  excavation near the villa premises required to place fence protection as advised to concerned site representative and instructed to assign a dedicated banksman near the exposed utility,Unsafe excavations
4612,Poor maintenance of smoking shelter- as cigarette butts are scattered on the area.,Fire / explosion
11124,@ Dukhan Bridge construction staff & engineer have been persistently identified without using of Safety Shoes and Helmet at project site. Contractor corrective action is required in the way to change their staff unsafe behavior and ignorance.,PPE
4075,The inappropriate disposal of construction waste by Testing and commissioning team should be controlled by L&T and the identified waste to be removed from the site.,Housekeeping
9188,MC2G-5 : Workmen observed working on unsecured platform without anchoring harness.  On spot correction ensured. Preventive action recommended.,At-Risk Behavior
5823,"ZONE 9-  Observed inadequate protection near the stake holder villa , lack of hazard warning  sign, bundwall height is very small. All the workplace must be fully secured with adequate safety barriers , fences near the stakeholder villa to segrigate the general public to construction area ad installed sufficient no of hazard warning sign.","Open shafts, edges, holes"
8619,QS016-P04_Dukhan_RA-04_Unsafe condition of live road RA-04 due to obstructing camel racing temporary billboard. QBC Site Engr. Abunahaia & Safety Officer Balakumaran already advised.,Traffic Management
4005,Staircases off Mall areas unacceptably poorly lit and workers clearly urinating in public areas.,Unsafe access / egress
8390,Poor housekeeping and FOD concerns were noticed in front of the new TCA JV office/steel yard. TCA JV to take appropriate corrective action.,Housekeeping
6050,"Sides of the Earthfill Borrow Area excavation (±3 m deep) are vertical and not sloped as requested by the Engineer on 19/11/2018, before the deep excavations started (refer to Photograph 1).  The TLB travels and stands directly adjacent to the vertical edge while excavating and also places excavated material directly adjacent to the vertical edge (refer to Photograph 2).  The material is a sandy soil which not densely compacted, thus the risk for a slope failure is high, especially in the area where the TLB travels and stands to excavate.    Contractor was requested to slope sides in the safest manner possible before continuing with excavations.",Unsafe excavations
2486,The single access to mezzanine level TR3 blocked,Unsafe access / egress
1064,Location: Tunnel from TWS No A3-24 to 23  Poor ventilation noted inside the tunnel that for the first 6 pipes (i.e 18 meters) there was no air valve in place.,Confined Spaces
10292,Live street light cable near entrance in center median-1 (33+360),Electrical equipment and connections
7440,Snow Park: Cable routed directly to the metal.  C A: Improve cable management.,Electrical equipment and connections
8063,Narrow vehicle access provided near to the excavation which may leads to vehicle collapse into the excavation and the access route not properly leveled also.  Instructed GRC to provide proper access route at site. Need to wide this route and keep barriers 1.5 meter away from excavation.,Traffic Management
3016,Flagman missing for the PTR.  Foreman : Mr. Poshetty,Vehicle use and movement
1517,A worker from JV has found in a leading edge (he was found sitting in an 'I' beam erected in a floor opening at piping gallery) without any fall protection.,Falls from height
7024,Dip tray has been provided for proper storage of chemical containers and fire extinguisher also provided in the designated area.,Non Hazard
5871,Temporary power supply. No power socket and incorrect power supply to equipment.,Electrical equipment and connections
1369,1. Unsafe access to Service Block 2. Housekeeping Location: AA-11-04,Falls from same level
223,Proper dewatering method to be applied regularly to discharge the water accumulation noticed inside the sump-pits located at APM HH basement areas to avoid overflowing.,Environment / noise / spills
972,"Poor housekeeping, material management beside and around the rest area at Neighbourhood-M. It is advised to store the material at one single place with appropriate barrier and signage in place.",Housekeeping
8604,Location: TWS No A3-25  Hydraulic oil leakage noted from generator and the drip tray was dirty and oils found on it.  Leakage to be repaired and drip tray to be cleaned.,Electrical equipment and connections
4476,QS016-P04_Salwa bridge_laydown area_Requires housekeeping in concrete sampling / checkpoint area. QBC contractor must maintain good housekeeping during and after work activity.,Housekeeping
9943,Regular changing of water dispenser filters.,Non Hazard
7167,An excavation /manhole beside the live road at MC-69 found with substandard protection. Placed barriers to be re- arranged properly without any gap and interconnected.  warning signs also must be provided to warn road users.,Unsafe excavations
6161,Poor maintenance of toilet observed at CP 13 area,Health
3543,Block AC-13 Excavations with out any safety barriers.,Unsafe excavations
1471,"Rest shelter in between RA 2 and 3 has no sitting arrangement and other welfare provision. Contractor must provide adequate sitting arrangement, drinking water, informative notice board  with contractor, GEC and PWA HSE policies, environmental policy, safety alert, safety awareness poster , first aid box,  garbage bin etc must be available as minimum.",Heat / cold related
3929,Unsafe working at height using an A-frame ladder. EA 03 06,Falls from height
8184,"Back -up alram of Grader reg # 49772, working at service road area of MC-52,  found no-functional which must be repaired or replaced",Use of tools and equipment
284,"Open excavations, no barrier protections or adequate signage",Unsafe excavations
203,AT Zone-24 excavated trench need to be sloped/ trimmed and  provided green net should be supported by standard steel rebar not the boulders/rocks which can lead to fall inside the trench cause injury /harm. Required to place edge protection along the trench which is left open and more gaps in between soil bund.,Unsafe excavations
464,Floor opening protection has been provided for all openings in office area.,Non Hazard
9833,ZONE 24 Shaft MM00/6- Have observed operative standing at the edge of shaft  without wearing any kind of fall protection. All the operatives working inside shaft perimeter fence must have to wear fall protection if not wearing fall protection then do not allowed to work.,Falls from height
6951,"At Al Ahila roundabout, trench with depth of about 60-70 cm found opened without necessary barricading",Unsafe excavations
1699,M1 /M 4 M 7 -   L3/L5: Floor opening: 25 mm rebar load placed on handrails. Missing edge protection.  Strictly don't overload floor opening handrails.,"Open shafts, edges, holes"
6463,"Water line Pressure test activity observed with Safety lapses like, 1. unsafe access/egress 2. Unsafe equipment/machines in use 3. Absence of edge protection 4.  Lack of awareness of hazard & Poor supervision.",Unsafe access / egress
10941,"LEEDSSP1 (Obv 43) - Access concrete waste dumped directly on ground without appropriate measures contaminating natural soil underneath   Contractor to follow control measures as per E&SC plan   Location - BOH near grid 20""",Environment / noise / spills
9,"ZONE 21- Observed  excavated loose materials being left at the edge of excavation and operatives working inside. To prevent the risk associated with falling objects excavated materials, other materials  shall not be stored at the edge of any excavation. A clear distance of 2m shall be maintained around all excavations.",Falling objects
720,"Following safety deficiencies were observed during the inspection conducted at Zone 01 on today. •	Lack of housekeeping; materials scattered around in the working platform. •	Toe boards are not installed at edge of formwork. Contractor should maintained full fall protection around any leading edge height platform. •	Timber pieces with protruded nails were in the working platform: JV was advised to collect all scrap woods and dispose to designated waste point to and ensure all protruding nails are hammered down flat or removed. •	Foundation for the scaffold is unsafe and the soil is not compacted or packed to enhance the ability to support the intended load, Refer the photo. •	Trap door not provided in the scaffolding access point. •	Unsecured ladder; some area noticed that, the ladder was tied with damaged nylon rope/ improperly secured shall be removed. •	Unsafe transporting of material; while transporting, the material was not tied with equipment properly and operatives were passing nearby, risk of falling material into the people.",Falling objects
5371,"ABM has not submitted the renewed / valid competency certificates of fire wardens / marshals, all the submitted competency certificates were expired on 17 Aug 2018. ABM shall immediately submit the renewed copies / valid competency certificates of fire wardens. ABM shall ensure to train at least 10% of their total employees in all the trades in the use of fire extinguisher and fire fighting. The certificates shall be issued by DCD/ accredited agencies.",Fire / explosion
10384,ZONE 9- Observed Rest shelter using  as material storage area.JV needs to clean rest shelter immediately and make the place good for rest.JV safety personnel discuss in their TBT do not store material inside the rest shelter and close monitoring all the welfare condition.,Health
3111,Near MC2F - Unsafe act & lack of supervision.,At-Risk Behavior
3659,Worker involved in cleaning work using compressed air was wearing required PPE's.,Non Hazard
3056,Over flowing septic tank and stagnant waste water was observed in temporary facilities area.   Immediate removal of waste water in septic tank required.   Facilities area need to provide proper flow of waste water to avoid unhygienic issues,Environment / noise / spills
6430,Unsafe excavations: - GRE pipe trench next to post digester tank - Fire hydrant pillar next to digester 3  Hazard: People might fall in trenches.  Proposed action: - Trenches to be barricaded properly before proceeding with the work and not waiting till work is finished and then back-filling as a way to close the observation.,Unsafe excavations
9950,Team work spirit with evidence of two workers lifting  the heavy manhole steel cover.,Non Hazard
4372,Observed Bobcat operating without reverse alarm and warning light.  Instructed GRC to ensure proper inspections and tagging for the plant and equipment before deploying to site.,Use of tools and equipment
4697,Cement bag after use been kept as it is. Flying object hazard to the nearby workers during high breeze which is harmful if inhaled.,Health
1079,"A LNAPL skimming remedial system is currently being installed at BP Concorde Station (the site). The site is located in Virginia, Free State. The location of the system is on the western boundary of the service station on vacant land. Geostream Africa is the subcontractor on site. An electrical cable was connected over the western boundary wall into the BP Concorde Service Station power point. The electrical cable was used to power electrical tools. The cable was positioned in the pathway where the workers were walking. This was identified as a tripping hazard.  The AECOM field engineer requested that the cable be moved approximately 5m away from the work area. Thus eliminating the hazard.",Non Hazard
7874,operative found working without proper access which can lead to slip trip hazard.,Unsafe working platforms / scaffolds
9064,CP03 L02: Material management and housekeeping required.,Housekeeping
7222,Basement 7: Scaffolding dismantling activity was being conducted without removing the green Scaff-tag. MSS to ensure that green scaff-tag is removed proir to the commencement of scaffold dismantling.,Unsafe working platforms / scaffolds
7878,"Improper disposal of general waste were noticed stacked near GH # 36, external area. Action – CMA advised TCA JV to clean the area and follow proper storage and disposal procedure.",Housekeeping
8185,The following concerns were observed from the new office  location in L.00 Room # 190.  •Combustible plywood materials being used to build pantry area inside the office. •Inadequate numbers of fire points/firefighting systems inside the office area. •Construction materials are stored adjacent to the office entrance. •Presence of permanent energized electrical panels inside the office. •Absence  of fire detection system inside the office such as smoke/heat detectors etc. •Toilet facilities are far away from the office area. •Need more Directional and Mandatory PPE signage outside the office area. Action - The all concerns were communicated to  JV team for their follow up & corrective action.,Fire / explosion
3108,At MC2C Top slab - Poor housekeeping is leading to accumulation of combustible material on top of bridge slab area which may lead to a major fire in the vicinity of fuel Operated machines & Electrical wiring present at the same place.,Fire / explosion
3833,"Pedestrian access was not maintained properly near Anel Storage area in between GH # 3&4 external road, slip/trip hazard was identified in the passageway. Action - TCA JV to immediately clear the pedestrian access.",Unsafe access / egress
5513,Poor housekeeping.  Center median zone 1,Housekeeping
7982,Cross Temporary wooden bridge to be modified with Guide rail at road no.55,Falls from height
918,Noise level posted on compressor,Non Hazard
4634,Lifting activity was carried out with a proper exclusion zone.  MOHEBI side.,Non Hazard
1678,"It has been observed some waste plywood material , plastics and other combustible materials at site A laydown area that can cause FOD  .",Housekeeping
11158,A well established exclusion zones was observed in numerous locations for all the activities involving MEWP in external area. This is a good practice demonstrated by the contractor.,Non Hazard
8454,"Concrete barriers placed for site boundary protection   1. Are combination of single and double sided types which is not serving out purpose of full proof protection.  2. Are of different sizes and shapes which is causing misalignment.  3. Are not tied together for additional protection and support in case of collisions with site and live traffic vehicles.  4. Barriers are damaged  Location: Area 2, stage 1B,2B",Traffic Management
10788,Operatives travelling on the backside of the truck.  BA 06 01.,Vehicle use and movement
6614,At the MHA16-8 it was observed that GCC mechanics not wearing hardhat on site.,PPE
5641,"Safety walk through: The access ladder to the roof top in the ECC area was found not to be restricted or controlled.   ACTION: CMA advised PIVOT to restrict/ control the access by covering the access ramps with planks, and implement PTW for the access to the roof top.",Unsafe access / egress
10519,The huge amount of combustible materials are stored at PCE JV lay down area without providing adequate control measures. Non-fire rated plastic sheets were used to cover the construction materials and the provided fire extinguisher was found depressurized. Action - CMA immediately notified the concern to TCA JV HSE personnel for corrective action. TCA JV to protect the materials with fire retardant sheet and reduce the fire load at the workplace.,Fire / explosion
4934,"Location: TWS A3-24  During tunnel grouting, grout was found spread on the ground. Plastic was not kept under the barrel in which grout was being poured. However, plastic was immediately provided after notification ( photo2 )",Non Hazard
1097,Basement 1 Electrical Room: Scaffold observed with incorrect ladder height extension beyond the working platform level. Green scafftag in place at time of observation. Risk of fall hazard by over-reaching required to access the working platform. Contractor to monitor the safe use of scaffold working platforms at the site and ensure that all scaffold platforms are built as per task-specific requirements. All scaffold working platforms are to meet minimum standards and requirement and are inspected and tagged accordingly.,Unsafe working platforms / scaffolds
8369,in-Zone-24  Near the DDC Shaft activity # MM00/15  observed one of fuel generator with noise pollution contractor ensure to provide and maintain minimization of noise . Maximum Noise shall be 85 Db for continue 8 hours .,Environment / noise / spills
9986,"Unsafe lifting- Improper slinging, exclusion zone was not provided.   MCDA",Lifting operations
4184,JV QTCG STREET 15 BINAA junction- Unprotected edges of 2 excavated areas at the public environment cafeteria. Adequate corrective to adhered ASAP.,Falls from height
6522,Scaffolding with an unsafe for use sign being used by construction workers on site. Possible risk if this for work is not 100% safe yet.,Falls from height
8677,Adequate lighting arrangement has been provided in the work area.,Non Hazard
10451,"It was observed employees walking over the existing underline utility for crossing the deep trench, this unsafe practice could lead to the person falling from the height. QBS must provide adequate and suitable crossing bridges.",Falls from height
7760,open excavation in front of stakeholder entry gate without proper protection,Unsafe excavations
6363,The height of stockpile observed above 1.5 metres at a stretch at stage one trench excavation  reduce the height of stockpile.,Unsafe excavations
4292,Positive approach- Housekeeping and FOD collection has been conducted by personnel at site.,Non Hazard
2036,When is a fire point not a fire point when it is not maintained to the level expectation required to be functional fire point.,Fire / explosion
5479,"""LEEDIEQc3 (Obv 31) - One of HAVC duct covering found damage which much be rectified  Location:  Roof level M7 level 01 near opening 11""			  LEEDIEQc3 (Obv 31) AHUs are covered with tarpaulin sheet but damper not closed. Contractor to provide additional covering. Location: Roof level 05  LEEDIEQc3 (Obv 31) - Contractor to maintain housekeeping at storage area by properly covering duct materials and regularly monitor for any damage in coversheet.  Location: Roof level 05",Environment / noise / spills
11291,"During site inspection, it was observed that incorrect lifting operation using Excavator for concrete barriers was occurred at Pit A1-35, Airport Area by GCC. Corrective action should be taken",Lifting operations
8775,"During the site inspection, it was observed at pit location MH A1-14 that an operative was standing at the edge of NDM Pipe while the micro-tunneling work was going on.",Struck by / against
4180,"Block C Podium,  Accumulated waste",Housekeeping
1957,Unsafe excavation that is risky of collapsing or at least settling in the pit. This issue will cause damage to the laid pipe and possible injury to workers in the area if not dealt with as soon as possible. Area: Building 22B,Unsafe excavations
1690,"GRE pipes found stacked close to site access road and excavation without rollover protection methods.   Location: Area-02, stage-2B",Housekeeping
5649,unbarricaded opening area TR3 link,Falls from height
3815,Unsafe material storage was observed whereby a GRP pipe stored on the edge of the excavation. Contractor's responsible supervisor was advised to relocate the material away from the edge of the excavation.,Falling objects
5706,Basement areas: Poor housekeeping observed. Contractor shall take immediate action.,Housekeeping
9964,The lifting D-ring found not suitable for bigger hook  of crane.,Lifting operations
1390,Periodical service has not been done for the emergency firefighting equipment at  CP1 Level2 ; l fire extinguisher's service date was expired. Action: CMA immediately notified the concern to TCA JV construction and HSE personnel for immediate corrective action. TCA JV to ensure equipment are periodically inspected and serviced.,Fire / explosion
8453,"Protruded steel rebars from shutter for warning gantry foundation works not protected with rebar caps.   Location: Area-2, stage-1B,2B",At-Risk Behavior
3040,Mesh is not enough for excavated Inlet as near by Vehicle access. Barriers to be provided for FI-1/1/25 Road 18,Falls from height
193,"Cleaning activity was found carried out inside sewerage manhole of approx 5 meters deep without adequate ventilation, atmospheric monitoring, rescue arrangements, and suitable access and egress (short length ladder was in place). CMA temporarily suspended the related confined space activity (sewerage manhole), conducted a review meeting with PIVOT and advised them to investigate their failure and non-compliances with approved safe work procedure and to take appropriate corrective actions prior to restarting the activity.",Confined Spaces
9726,Numerous work at height activities have been observed without adequate exclusion zone in Pier 2  L2 areas. ACTION: CMA immediately removed the person and addressed the concern to JV for immediate rectification. TCA JV to provide adequate exclusion zone for all work at height activities and follow WAH permit to work system along with an understanding how dropped object preventative measures are verified prior to granting authorization for WAH activities.,Falling objects
6867,Installation and preparation of scaffolding without the use of security and safety. Villa :  AB-3-4             AB-3-5,Falls from height
8611,"Location No: TWS A3-24  During site visit, we observed a diesel leaks to the drip tray. We request the Al nubla team to remove the diesel.",Chemical
1210,"Fire extinguishers stored  at P-08 level SC-02 ( In front of shaft), It should be stored in designated area with signages.",Unsafe access / egress
5408,No water availability at yard area most of the times. Instructed GRC to ensure all sufficient site facilities are available every time at site.,Health
4598,North Podium Level 2: Combustible hessian cloth accumulated.,Fire / explosion
7698,Chemical tins observed on deck reinforcement works without briefing of MSDS through TBT to users.,Chemical
8697,Unsafe cable management. Damage electrical cord.  AC 07 04.,Electrical equipment and connections
1300,"All equipment to be adequately maintained, oil leaks observed from Excavator in MC-20, foul sewer works.",Environment / noise / spills
7172,"Live electric cables were run through the barricading protection railing at Cp#1,L02 External hotel building area and it may cause electrocution through the railing if any damaged in the cable. Action: CMA addressed the issue to TCA JV construction management and HSE person for the corrective action. TCA JV to practice appropriate cable management, adequately protecting them from possible physical damages.",Electrical equipment and connections
6636,Need screen to protect general public from grinder debris; employee should have safety glasses,Use of tools and equipment
4495,As per D.M. Code of Construction Safety Practice  and RTA requirements  observed lack of advance warning signages displayed. Location internal temporary access road heading towards  MC 6T Bridge.,Traffic Management
6071,Safety harness found without internal inspection tag. Location milestone 04.,Falls from height
1228,MDRC/ PIC area- Poor cable management and improper material arrangement observed.,Housekeeping
9659,Operatives found eating at non designated areas.   DIP Area.,Health
8820,"Nylon ropes being effectively used for lowering scaffold components to avoid physical damages during shutter removal works.   Location: Roundabout, west bridge, between pier 1 and 3.",Non Hazard
8263,"Secondary containment (drip tray) not available for all vacuum pump diesel generators mobilized at task location.  Location: Area-1, waterline excavation works.",Environment / noise / spills
10029,At the MHA1-38 it was observed that portable concrete mixer truck has damaged tires,Use of tools and equipment
1104,L&T workers have been observed wearing appropriate personnel protective equipment’s during the work at P02 external area.,Non Hazard
1541,"Inadequate waste management, lack of concrete washout areas, asphalt waste left unattended, unprotected asphalt pipes.   SEWA side.",Housekeeping
1337,Operatives found resting /working near the edge of the unprotected MSE Wall.   Poor supervision -This activity was executed under the direct supervision of concern supervisor and engineer.,Falls from height
5388,"Several unsecured and loose scaffold planks were observed left at height on the elevated scaffolding structure at GH-2,L2. ACTION: TCA JV was advised to ensure that all the loose planks at height are secured or removed to ensure safe working environment.",Falling objects
4621,Welfare Facilities.  Adequate number of washrooms provided for workers. Washrooms were cleaned and in well maintained condition with door locks and adequate steps.   Location: MC-80,Non Hazard
9424,Conducting tool box to guard rail installation crew on site and briefed about underground utility and its protection.,Non Hazard
4903,"Inappropriate disposal of metal rods were noticed at the vicinity of Al Ghurair workshop area. Proper collection, storage and disposal method to be followed for the welding grit/rods.",Housekeeping
9756,it was noticed that the excess concrete has been dumped in access road of north side which is not acceptable. action : JV TO dump the excess concrete as designated area within the site premises.,Housekeeping
3948,No fence provided in front of the villa (Zone 06),"Open shafts, edges, holes"
11136,It was observed that the DG and Electrical panel boards are not inspected b personnel and color-coded y the authorized. The site safety personnel was advised to ensure that all electrical and mechanical equipment are inspected and color-coded as specified in approved HS plan.,Use of tools and equipment
8517,"Ongoing excavation work for the south crash gate, approaching GH45, situated in close proximity to an active vehicle access was observed with inadequate protection which may prevent or warn vehicles to run or topple over onto the edge, especially at night if the driver could miscalculate the distance or not familiar with the area. ACTION: L&T advised for the immediate provision of adequate protection such as hard barricading with visible warning signages.",Unsafe excavations
731,Unsafe access. BB 04 06. CB 12 06.,Unsafe access / egress
9517,Unsafe ladder for receiving pit near proposed storm water manhole MH/LB/1/11/2,Falls from height
4043,Unsafe Act - T3 Link Roof Area: - Workers are moving directly under the suspended load while carrying out lifting operation. Suggestion: - Lifting premises shall be cordoned off and movements should be restricted,Lifting operations
5225,"(Site Location - Al Yahar 19) Incomplete Excavation work permit , Permit holder was not signed in the permit prior to starting the excavation work. Principal contractor should ensure the strict compliance's of permit system at site.             (SubCon - Badawy)",At-Risk Behavior
8074,"Repeated Non-conformance: The inbuilt sewage water holding tank of the toilet units at CRT is leaking / overflowing which leads to water stagnation, algae formation and leaching outside the bund wall causing land contamination. PIVOT has failed to stick on their commitment that sewage will be removed frequently and to avoid the overflowing (Obs # 322310, dated: 21.11.2018).",Environment / noise / spills
6843,"It was observed in the batching area that a steel  pole was used for supporting  a heavy  beam structure in a unsafe manner. Has there been any internal assessment  undertaken by L&T to ascertain if the steel pole was  capable of withstanding the weight of the beam structure? Additionally, there was no exclusion zones and warning signage established in the zone to avoid operatives standing directly under the structure in case of any sudden collapse.   ACTION: CMA advised L&T to take immediate corrective action by providing exclusion zones around the area with a warning signage to restrict access.",Design
5171,dark area / no lights in staff dining in basement 1,Health
6295,In Zone 1 near to the road edge protection concrete barriers may fall due to soil removed near by the area which may lead to any struck incidents.   GRC - Corrective Action GRC shall ensure to remove unbalanced concrete barriers to avoid any struck incidents.,Struck by / against
1314,Unguarded air compressors rotary fan TR 3 link,Mechanical / guarding
10808,An operative was observed to be standing at the back of the trailer truck at Al Ghurair glass storage area near ATC tower without fall arrest/ fall protection in place as well as no access & egress and no exclusion zone provided for the material offloading activity. Action - CMA notified to TCA JV HSE officer for the corrective action and follow up.  JV to ensure that all loading/offloading activities are adequately controlled by competent supervisor at all-time to avoid any potential incident/accident.,Falls from height
8702,"Paint operative not wearing appropriate PPE's for the task such as : 1.-Full disposable coverall.  2.-PVC hand gloves for handling chemicals (paints). 3.-Proper face protection.  It was observed all the clothes, hands and face splashed with paint.  CA 07 08.",Chemical
10058,(Location- Site Office) Poor House Keeping in the Office Premises.,Housekeeping
3669,"An excavation permit issued at road-5 was found without attaching the as-built drawing along with the permit. Loss prevention Inspection (LPI) was conducted and documented by the supervisor. However, the underground utilities were not marked as stated in the LPI checklist, and TASK briefing was also not conducted for the performing task. This issue was communicated with the Safety officer assigned in the area for immediate action.",Unsafe excavations
2360,Unsafe rigging practice observed at MHA1-6. Rebar rods were modified and used as a lifting hook.,Lifting operations
5653,North Podium Basement 2: A depressurised fire extinguisher has been observed at the fire point. Contractor to ensure that suitable and sufficient fire extinguisher in a good operating condition and exist in the designated locations at all times.,Fire / explosion
3553,1. Wooden plank on top of window (décor) 2. Unsafe access 3. Housekeeping Location: EA-03-07,Falling objects
9001,During site walk with JLL (pmc) Zenah Alsaraeji (Safety advisor)observed an unsafe work practice . Operative working on  unsecured ladder in awkward posture Buddy system was not in place for holding the ladder .  ASC to take disciplinary action against the operative .,Falls from height
9694,"Observed curtain in the cabin glass, obstructing all side view for the operator.",Lifting operations
4739,Poor housekeeping issues were observed near GH#5  area. Action – CMA raised the concern to JV for rectification. JV to remove all waste materials  and keep good housekeeping in all areas.,Housekeeping
2469,"WO# 135 Housekeeping The site was found in very poor housekeeping and material arrangement. All using materials kept in different places without protections & barricading, unused materials kept at different places at site, rubbish was not removed from site. The site supervisor shall to provide proper housekeeping to site & arranging properly all materials.",Housekeeping
5148,Deep excavation with out any safety barrier between Block C and D.,Falls from height
8974,No control of food brought to site. No welfare facilities.,Health
3064,Operative Mr.Azam khan allowed people to stay on the 3 Ton pickup (Reg No: 85615) loading bay while reversing without the assistance of banks man at Seafold laydown area next to welfare facility. Action: CMA removed the personnel from the unsafe condition and addressed the issue to TCA JV HSE for corrective action and follow up to prevent further occurrence.,Vehicle use and movement
5840,•	It is noticed that 220 Volt power tool was being used at site by the sub-contractor.  •	Inadequate storage of cable drum without sufficient protection/ stopper and no adequate of exclusion zone provided close to Bldg.8.,Mechanical / guarding
6252,A worker was found on an incomplete scaffold nearby an wall opening.,Falls from height
4007,Workers working on unsafe scaffold was noted. The work was suspended due unsafe work but training for work at height and proper use of platforms - to the supervisors and workers needs to be  carried out..,Unsafe working platforms / scaffolds
4306,Good Practice   AECOM SHE Officer called out a worker who worked unsafely and provided safety instruction on an unsafe act and its consequences.,Non Hazard
1558,PQP shallow area has been observed without barricading at GH # 3 external area. Action – CMA raised the concern to TCA JV Management for rectification. TCA JV to ensure all safety measures must be in place.,Unsafe excavations
9351,Roller compactor operating at Zone #3 Road MC36 area without flagman.,Unsafe access / egress
8164,There are some steps leading to the staircase (Levels 5 and above) that are not niveled or signized. Risk of falling,Falls from same level
3626,AT Zone-8 Shaft _M8 L /01   scaffold access platform noticed loose soil  cause to collapse  as advised to Mr syed Scaffold supervisor need to rectify and re arrange the access /egress .,Unsafe access / egress
5921,Edge protection  ASC to ensure height of the edge protection shall be increased in accordance with the slab thickness  prior to concreting. Additional handrail to be fixed with the existing edge protection  prior to steel works and concreting. Toe board shall be placed  as per the standard.  ASC to take immediate action .,Falls from height
5237,Stagnant rainy water on public access and internal site access road have not been removed.,Unsafe access / egress
5433,"An unsafe scaffold was observed along CP1 level 2 area of the site today during the inspection. Though, there was no ongoing activities on the scaffolds, and a green tag was found on it.  There was also single boarded platform noticed in different levels on the scaffold.   ACTION: TCA-JV is advised to replace the green tag with red tag and ensure nobody is authorized to carry out any activities on the scaffold  until it is safe to do such.",Unsafe working platforms / scaffolds
7203,Repeated Issue: Sewage collection hose left outside the inbuilt sewage tank at PIVOT laydown will result in some discharge of raw sewage directly onto the ground. Contractor to take remedial measures by providing adequate instruction to the service providers.,Environment / noise / spills
3544,Villa AB-03-08 lifting objects to the roof in unsafe way.,Falls from height
5145,villa DB - 01- 07 All manholes of the Villa is opened with out any safety barriers.,"Open shafts, edges, holes"
4310,1. No safety provision for staircase 2. Housekeeping Location: DB-02-06,Falls from height
4309,Location: TWS 21   Two persons were noted under the suspended load. No body is allowed under suspended load.,Lifting operations
6781,Fire cabinet locked; no key both top hose and bottom extingusiher cabinets locked  - this cabinet is located in the business check-in area; but most cabinets are locked.,Fire / explosion
4486,"No ladder access provided for the workers to reach trailer bed, ABM shall also consider providing fall protection if the height reaches more than 1.5 meters.",Falls from height
8031,Appropriate warning signage are provided to prevent the unauthorized entry to the energized room # 222 in L00 area.,Non Hazard
2411,An unsafe access and egress were provided for the perforated line trench at ECC area. CMA advised PIVOT to provide suitable access and egress for the excavations.,Unsafe excavations
5679,"Authorized persons for using the table cutting saw has been displayed. Also saw is provided with adequate protection guards.  Location: Roundabout, Carpentry work area.",Non Hazard
7391,It was noted that the fork lift operator was carrying a worker and boxes in unsafe manner. It is advised to reinduct the team and issue a warning to both the operator and worker and strong message to be passed on to rest of the team.,At-Risk Behavior
10085,Leftover asphalt has been observed disposed directly on the ground contaminating natural soil near MC-52 LHS. Area to be cleaned and asphalt to be disposed at designated area.,Environment / noise / spills
3158,Inadequate protection over the floor opening on Ground level @Tower 2. TEC shall cover the gaps with proper wooden planks and display the safety signs ASAP. All modification/ removal of the cover must be under PTW.,"Open shafts, edges, holes"
438,1. Unsafe access 2. Housekeeping Location: BA-11-08,Falls from height
5450,Unsafe access due to an unattended trench.  BB 03 03,Unsafe excavations
4926,"The contractor's safety office is conducting an induction prior to providing the safety permit for working at height. In this picture, he's explaining how 3 people shouldn't be on the manlift simultaneously as the maximum weight in the carriage shouldn't exceed 200 kg.",Non Hazard
4055,Backhoe loader bucket was raised and positioned/resting on excavator bucket as support and operator found under the equipment and doing unauthorized equipment maintenance at CRT area. A malfunction occurs when a machine (bucket) loses its grip from support and potential accidentally dropping heavy parts on worker below. No PMV inspection on equipment and operator failed to display third party certificate. No supervision and mandatory PPE. ACTION: CMA immediately removed the person from unsafe position and informed PIVOT HSE person for corrective action. Contractor must produce the induction record and inspection of equipment.,Struck by / against
8687,SSOW Review# PTW was in place for the activity and was signed off by competent personnel/ supervisor. This is a good practice demonstrated by the contractor,Non Hazard
7699,"Inadequate maintenance of access roads, leading to dirt and sand accumulation on the highway. Expo side EXIT.",Vehicle use and movement
1413,"A working generator was observed connected with a domestic socket, no grounding provided and no drip tray. (Zone 06)",Electrical equipment and connections
1909,"BOTC/ELITE CRUSHING YARD- Unorganized crushing yard lack of designated parking area for visitors vehicles this poor system results wrong parking of vehicle and chance collision by passing private vehicles. Contractor to take necessary initiative to clear issue ASAP.  Issue highlighted with Prasanth, Sunil & Sami",Struck by / against
3517,Unsafe access using un approved ladder in TR4 service level,Unsafe access / egress
1209,QS036 P04- Lifting Operation. 1)Suspended load without tagline. 2) No outrigger bed 3) Inappropriate Color coded helmet for rigger 4) area was not properly cordoned. 5) sign not in place.,Lifting operations
8812,Wind speed founded more than 40 km/hr and lifting operations is going on at site different location while it shall be suspended !!,Lifting operations
308,"ZONE 8 Shaft M8V0/1- Have observed unsafe practices by DDC operatives due to lack of safe working platform  while pouring concrete.JV safety personnel needs to close monitoring their workplace , provide safe working platform, Personnel fall protection and refreshment training for working at height and fall protection.",Falls from height
4520,In Zone-7 Required this  worker safety shoe is damaged  need to be replace- see the attached picture,PPE
4701,"Barriers placed up-hazardously. Shall be placed with firm ground support and locked with water filled in, signage etc.",At-Risk Behavior
7366,In Zone-8  exposed utility is not protected -Line-P,Unsafe excavations
7573,Unsafe access  Operatives using unsafe access inside slip form .ASC to ensure adequate access is provided for operatives working inside slip form.,Unsafe access / egress
7297,Traffic management needs to be improved. Attached image with comments is self-explanatory. At Spine road.,Traffic Management
362,Potential FOD hazards were observed at ASZ stockpile and P02 material storage area. L&T to implement robust FOD management measures on site.,Housekeeping
7408,PTW system has been followed by obtaining LOTO isolation permit for the flushing test activities at CP 2 L 2 area.,Non Hazard
1635,"It is observed that the CBM plant areas are poorly illuminated during night shifts, working under poorly illuminated conditions could lead to hazardous situations. Kindly ensure that sufficient lights are provisioned at areas of CBM plant where considerable vehicle and man movement exists. (CBM Plant near Jn. 2/ Ch. 69 LHS)",Environment / noise / spills
5775,In Zone-21 as required to provide the edge protection secondary barriers prior to  start the paving activity .,Unsafe excavations
1894,Poor housekeeping and material organizing @Tower2 Basement 5 between columns and Ground floor.  TEC shall ensure proper material management and maintain cleanliness on work area.,Housekeeping
7114,"Operational generator has been found without exclusion zone, no spill kit and fire extinguisher available in the work place in P01 area.  Action – CMA addressed the concern to L&T construction team for taking remedial measures and action.",Struck by / against
7898,Animals are inside gaps under the floor of consultant office.,Health
2956,Exclusion zone is well maintained for MC30.,Non Hazard
5303,"Unsafe act, un certified labor erecting  scaffold in TR3 departure level, by instruction of Forman",Unsafe working platforms / scaffolds
4393,QS16-P04 at Salwa Bridge- Poor housekeeping found at Salwa Bridge Area. Contractor Should maintain good housekeeping at work places at all times. Site Engineers and Safety Officers was advises to put unused materials or store it in a proper place.,Housekeeping
8170,Project Office Compound - Lifting operation was carried out without exclusion zone and without communication to office team. It also observed that load was not secured properly. Poor communications and arrangements was observed because during operation crane blocked site main exit.,Unsafe access / egress
6228,"Pump Station  Mechanical work was ongoing inside the tank without placing outside attendant. Instruction was provided to always keep outside attendant, in order to monitor people working inside the tank.",Confined Spaces
9962,"Storage yard, Workshop areas near first aid room: Poor housekeeping. Adjacent  Expo fence being used as storage boundary.",Housekeeping
9974,Oil leakage from tower light (Center median-1 CH:  32+560 LHS),Environment / noise / spills
764,Emergency Rescue onsite training by third party competent agency was organized by main contractor. Visual training is most effective mode of spreading awareness & achieving  accuracy in real time scenario.,Non Hazard
3390,Unsafe Tipper Truck Unloading activity.  1. Flagman was not available for guiding tipper truck driver during unloading. 2. Drivers/operators from other plant/trucks standing close to tipping activity. 3. Truck drivers without mandatory PPE  Location: Observed at all site locations.,At-Risk Behavior
2989,1) No Safety guard rail provided on 1st floor to stairs. CA 06-05. 2) Open Manhole inside the Villas. Ca 06-11 &  CA  06-13. 3) No proper access to Villa # AA 03-06.,Falls from height
5862,"TCA JV worker has been observed working in confined space (Manhole) near GH # 34, without wearing safety harness; as well his immediate charge hand was present on the location but failed to follow the safe confined space work procedure. Action – CMA immediately raised the concern to JV HSE Officer and advised to take appropriate corrective action to prevent recurrence.",Confined Spaces
8713,"At Level 0, Ground Floor: Good housekeeping and clear access has been observed, sufficient illumination was provided. MSS to keep up the good work to maintain the egress clear and good housekeeping at workplaces.",Non Hazard
912,"Protruded steel rebars protected with wooden planks to isolate sharp edges and provide safe access route.  Location: Roundabout, MC-20-W",Non Hazard
5241,NAFAL EMIRATES OIL GAS/ANEL employee (scaffold erector) was found on elevated area without anchoring the lanyard at check in island north side CP-2 level-2. There is no temporary fall protection system built to provide continuous protection for users working at height activities. ACTION: CMA immediately notified the issue to TCA JV HSE officer for taking necessary corrective action and control measures. Contractor must establish continuous protection during erection of side edge protection for check in island.,Falls from height
8847,"At Salwa Bridge, Good Housekeeping work maintained during the surface preparation of Deck Slab Soffit. Your have been continue like this and this is good practice.",Non Hazard
6613,(Al yahar 18 & 15 Hydropower) Unsafe temporary protection for newly constructed manhole opening at site premises.,"Open shafts, edges, holes"
10898,"south infill Level-3,floor penetration to be covered to prevent trip hazard, contractor was requested to provide appropriate protection for identified areas.","Open shafts, edges, holes"
6340,"It was observed that no work was going on in one of the confine spaces along the Das bridge area, no measure in place to restrict the access into the confine space. Action - TCA-JV to remove the ladder from the confine space immediately and ensure a warning signage is place to warn off unauthorized individual access into the confine space.",Confined Spaces
10926,Some operatives are observed not to be using the pedestrian access along pier 1 location this morning. This will mean to be deliberate disregard of site safety rules or lack of information on the usage of pedestrian access.   ACTION: CMA advised TCA-JV to take immediate corrective action.,Traffic Management
1955,Dukhan Bridge - Poor housekeeping found at bridge area. Contractor should maintain good housekeeping at workplace.,Housekeeping
8731,"Poor housekeeping and improper material stacking outside store room.   Location: Bridge MC9C, construction material store room.",Housekeeping
4585,Improper fuel and chemical storage at pumping station:  - Inadequate drip tray holding full drum.  - No drip tray provided at fuel storage cabin. Chemical containers stored on open ground behind porta-cabin.,Environment / noise / spills
11127,"Zone 7-Observed JV sub contractor TPC  electrical generator without fire extinguisher , no hazard sign , no electrician contact no posted , no inspection tag  and poor cable management.",Electrical equipment and connections
1052,•	Operatives were found in leading edges at different locations in Bldg.5&5B without proper fall protection system; the issue has been notified to the supervisor for immediate action. •	Worker from kanoon (rigger) was found working in an elevated area without fall protection system at Bldg.16.,Falls from height
4593,CP 1 L 2 De shuttering;  Witnessed well organized and handled activity. Good material stacking and housekeeping.,Non Hazard
9304,Zone  - B - Near Shaft excavation 169- Micro tunneling pipe stalked in unsafe method and appropriate wedges not placed to preventing the roll over of the pipe. Pipes to stalked appropriately and proper wedges to be placed under the stalked pipes,Housekeeping
3527,BRIDGE WORK AREA SIGNAGE STILL NOT PROVIDED    Site Senior Management Safety Walk  Signage for Bridge Works area entrance not available.  Location: Roundabout.,Traffic Management
398,"House connection trench was observed without proper protection, QBS to ensure that proper barrier and signage provided for the exposed trench. ( Zone 06)",Unsafe excavations
3379,Poor housekeeping and improper material arrangement observed at Chiller yard,Housekeeping
10149,Quality work,Non Hazard
6987,labor mobile Restroom near to road no. 28 converted in temporary material storage. All material shall be removed fro rest area,Housekeeping
2006,"Poor housekeeping, inadequate waste segregation , concrete washout area was not avialable.  Center median zone 1",Housekeeping
3654,Unsafe using of ladders in TR4 service level,Unsafe access / egress
3642,Observed labor working near sand dumping location. No flagman identified at site for the stockpiling operation.,Traffic Management
5478,"""LEEDSSP1 (Obv 39) - Concrete pump operation observed on site during site visit. Contractor/ Subcontractor to implement control measures to prevent spillage & contamination of underneath soil. Provide drip tray for oil & diesel storage.   Also at roof level waterproofing `  Location - BOH at grid 40 """,Environment / noise / spills
661,Observed scaffolding platform in use for drilling works while displaying (DO NOT USE) signage also no use of glass. Contractor to ensure that workers and supervisors are suitably trained and educated regarding scafftag system. through Tools Box Talk (TBT) in regards to safe use of scaffold platform. supervisors to ensure compliance at site and ensure scaffold platforms are fit for purpose and inspected and tagged prior to use.,Unsafe working platforms / scaffolds
2300,"Substantial improvement on housekeeping, FOD management and material arrangements are required at MTA laydown. Instructed L&T management for appropriate implementation.",Housekeeping
5195,-	A Safety harness which was not inspected / colour coded was found to be in use at site.   Action - ACC to immediately review the inspection status of entire safety harness on store and confirm if they are inspected if not;  to be inspected immediately.,PPE
5474,Collapsed of materials storage hoarding fence due to heavy down pour.,Falls from same level
4708,No access ladder provided for the worker working inside the trench.,Unsafe access / egress
9111,Work at height without adequate safety preacaution in place. Rest area,Falls from height
1525,Observed operatives are roaming at site with out PPE.  Instructed GRC to provide sufficient awareness training for the importance of PPE and insist them to use it at site.,PPE
6666,"The scaffolding accesses for the chambers were found without the proper base tie or brazes, at ECC. CMA advised PIVOT for immediate rectification and inspection of scaffolding.",Unsafe working platforms / scaffolds
2629,"Good practice proper benching, But other side barricade to be provide with warning sign.",Unsafe excavations
2222,An LPG gas cylinder was found at L&T wielding workshop in an unsafe or unsecured manner. Action: CMA addressed the issue to L&T to move the cylinder to a designated storage area with required control measures.,Fire / explosion
4821,"Good Practice (Pump Station)  During lowering of AC from the truck to the roof, the area was Barricaded, the crane mobilized to lowered the AC to the roof was in good condition, the operator and the rigger were competent. Training were also provided by AECOM staff before lifting activity commenced.",Non Hazard
1240,Check vehicle not have a horn,Traffic Management
4094,"Road works next to the shown excavations lead to the falling of the barricade inside the trench. This might cause damage to the pipes and equipment in the trench as well as people falling down inside. Fix the barricade and inspect any possible damage that occurred. Also, the settlement visible inside the excavated area is to be fixed noting that rocks are directly in contact with the HDPE pipe installed next to the tank; this,too, shall be inspected for damage. Location: Next to 17D.",Unsafe excavations
3568,QS016-P04_Salwa bridge_Unsafe removed safety caps of protruded steel pins and rebars at top slab reinforcement preparation. QBC workers were advised to maintain a safe workplace.,Struck by / against
7351,Section 8 - Observed J&P operator (Mr. Nazir Khan )operating the wheel loader equipment on site without valid operator competency certificate. and Equipment  (Reg # 59164) certificate also expired on 26.11.2018,Use of tools and equipment
6159,Poor housekeeping and improper material arrangement observed at CP 13 area (Mosque (PF12.3A) &  Central Immigration Building(PF11.30) ),Housekeeping
7056,In Zone 1 near to the road edge protection concrete barriers may fall due to soil removed near by the area which may lead to any struck incidents.   GRC - Corrective Action GRC shall ensure to remove unbalanced concrete barriers to avoid any struck incidents.,Unsafe excavations
8784,Proper and adequate control measures has been provided during the installation of VDGS installation at the gantry going the tunnel area.,Non Hazard
1988,"Poor housekeeping, waste segregation.  DIP Side.",Housekeeping
8723,"An unauthorized lagoon was found at road no.04 very close to the neighboring contractor (CONTRACO) material yard.  Contractor should take an immediate action to drain out the water, backfill and compact the area.",Environment / noise / spills
9393,Poor cable management: Trailing electrical cables observed on the floor. Contractor to ensure that electrical cables are properly arranged/ suspended from above to avoid trip hazards and risk of electrical shock,Electrical equipment and connections
10855,Rest area at the yard. Housekeeping recommended.,Housekeeping
5778,"Poor stockpiled house keeping materials were found around the GH-24.  In addition, there are also some other FOD materials found around the axis of the areas. These materials if left uncontrolled, could make their ways into the air-side areas.  ACTION:  TCA-JV  to remove all the house keeping materials  to the designate storage area  immediately. And regular housekeeping and materials waste materials collection to be maintained around the axis.",Housekeeping
9420,"Unsafe access(Slip form) Unsecured ladder observed in slip form area , ASC to ensure access shall be secured properly and rest on firm ground .All temporary access shall be inspected and TBT shall be conducted with all operatives .",Falls from height
2566,CMA walkthrough - Designated pedestrian walkways are provided at  ramp 2 and 4 areas.,Non Hazard
2090,Construction waste accumulation noticed at GH# 37 to be  cleared by TCAJV.,Housekeeping
1111,Unsafe access. Housekeeping,Unsafe access / egress
4063,In zone-9  required to place all the barriers are interconnected water filled or sand bags and place the sign with blinkers,Unsafe excavations
6688,Toe board was missing in working platform of manhole shutter. M/s Kier needs to install a proper toe boards for all working platform to make sure that its free from trip hazards or gaps through which persons or materials could fall.,Unsafe working platforms / scaffolds
10414,"At Al Khabisi R/A ,survey team working at height without any fall protection or barricading",Falls from height
10160,"At precast area, observed grinder without industrial socket, also colour code is not found.  work stopped",Electrical equipment and connections
9342,"""LEEDMRc2 (Obs 48) -Empty chemical drums observed onsite without signage and containment. All waste must be stored with appropriate signage for identification.  Location - Level 01 J7 area & other areas  Observed on: 19/12/2018""",Housekeeping
8909,Heep of excavation materials at west median of Al Ahlia roundabout blocks the vision of road users,Housekeeping
10176,Missing flag when more than three equipment is moving to and fro in the same location. Asphalt team. More flagman to be deployed,Struck by / against
4611,"Poor waste management and storage of unnecessary material such as unused wooden material, steel,  various waste material etc. in ThalesLaydown Area.",Housekeeping
7154,Section 5 underpass - WCC not available for CBM paving operation.,Vehicle use and movement
3101,It was observed that a power tool was being used with domestic tow pin plug. Contractor should ensure that all power tools are being used with the industrial plug.,Electrical equipment and connections
5139,"Unsecured and lengthy materials were transporting by Back hoe JCB at GH 18, external area. Action - CMA advised immediate supervisor for corrective action. TCA JV to ensure the compliance by following the safe system of work for material shifting and transportation.",Use of tools and equipment
10706,"Pump Station  TBT provided to the workers on good housekeeping, to use task specific PPEs, and reflective vest should not be used. Furthermore, the area should be free from combustible materials and follow hot work permit procedures.",Non Hazard
6993,improper barricades around the MH,Unsafe excavations
1193,"Poor housekeeping practices observed, food waste bags are strewn around the area near the braiding area. (Jn. 4 North).  There is also a HV Underground cable circuit passing below the area.",Housekeeping
11006,Uninspected and defective A-frame ladder was evidently observed within the premises where workers are actively working. ACTION:  PIVOT HSE was advised to remove the said ladder and coordinate with the supervisor in-charge for the immediate provision of safe means of access/ egress on the said location. PIVOT SH&E must ensure to conduct TBT regarding the proper and safe usage of ladder.,Unsafe access / egress
3485,Informative HSE notice board and directional sign board being provided near Office area.,Non Hazard
11227,CMA site walk:- Adequate exclusion zone has been setup around the crane operational area.,Non Hazard
4964,Good housekeeping compliance by TCA JV at L 3 CP 1 north infill area.,Non Hazard
8586,"Basement 3 and Level 3 Area: Poor Housekeeping observed. Contractor to ensure that housekeeping being performed and maintained on a regular basis, and also upon the completion of each work activity.",Housekeeping
1282,Appropriate shade was provided for the hole attendant to minimize sun exposure.,Non Hazard
5484,"Unsafe Lifting works by mobile crane C-36.  1. Inadequate number of U-clips for securing wire rope as per rope diameter for auxiliary hook. 2. Wire rope was not inspected by crane operator, rigger and lifting supervisor. 3. Wire rope strands were disassociated from its core.  Location: Roundabout",Lifting operations
9670,"QS016-P04 _At Dukhan & Salwa Bridges, Contractor workers used good PPE during the work. This is good practice.",Non Hazard
1061,"Unsafe Condition. An open deep manhole is not secured at Light vehicle gate, north side (road MC03). Suggestion: Keep secured all open manholes to avoid untoward incidents. Provide barricade.","Open shafts, edges, holes"
2962,"Lifting activity was carried out using Hiup truck, and the permit for the same was not used, reverse alarm for the equipment is not working, sub standard outrigger pads are used for the task.   Near L bridge",Lifting operations
533,"At Junction 4 North, Observed over the Ramp Bridge where night concrete team was planning for concrete was left unprotected, Handrails were missing due to which there is a great possibility of personal fall from height.BOTC Supervisor/ Foreman to ensure their work area is safe prior to commence any work.",Falls from height
9045,Labor cutting cables with a saw without any gloves or other protective equipment on his hands.,Use of tools and equipment
10008,"Unsafe access and egress provide for deep excavation at 3B part 3 area, slip and fall hazed to be noted.",Unsafe access / egress
3434,No safety barrier around the pond next to the pathway leading onto my house on the Arabian Homes compound.,Unsafe access / egress
7980,House keeping required at zone no.2 between road no.12 & 13.,Housekeeping
9944,Keeping excavated material 1 to 2m away from excavation edge.,Non Hazard
8502,Observed cylinder placed incorrectly in basement area   Instruct  concerned operatives and conduct TBT with welders .  Arrange a designated area for storing  stored pressure cylinders .,Fire / explosion
6552,In Zone08 M8L/05   Ensure to close always the gate and placing  plastic barriers as advised,"Open shafts, edges, holes"
2913,Fire hazard. Poor material management /  Housekeeping at rest area,Housekeeping
3949,A discharged fire extinguisher was observed with an energized generator and current month inspection has not conducted. (Zone 6),Fire / explosion
9185,Location: TWS no A3-29  Wire rope without Id and 3rd party certification found at site (TWS no 29). Same wire rope was noted before at TWs 27. It should be removed from site.,Lifting operations
7095,Faulty and unsafe electrical connection was observed at  CP 12 workshop building.,Electrical equipment and connections
1591,Section 9 Near Cemetery access road - Earthing connection not provided for the street lighting generator.,Electrical equipment and connections
197,Appropriate storage of full body harnesses was observed at LB area,Non Hazard
8338,CMA weekly walk: well maintained walkway with directional sign board.,Non Hazard
6645,"Found damage web sling at site, which need to be removed.",Lifting operations
8061,IN -Zone-21 contractor ensure to re locate the stock pile area either or provide safe operating work practices to avoid traffic and vehicular movement hazards/incidents through the main access road .,Vehicle use and movement
1480,Unsafe Condition - T3 Link Area: - The provided fall protection arrangement found with a damaged rails which couldn't resist the fall of men/materials/ equipment towards the Apron open area. Suggestion:- Comply with safety standards and the damaged fall protection arrangements shall be replaced.,"Open shafts, edges, holes"
7840,"Concrete waste accumulated without being disposed of on timely basis.  Location: Roundabout, concrete washout area.",Environment / noise / spills
8665,Sufficient illumination has been provided and maintained at the workplace,Non Hazard
6739,"Extremely poor housekeeping for structural works which is creating trio and fall hazards.   Location: Near MC-80 Abutment-1 area, 450 dia waterline works.",At-Risk Behavior
2720,Adequate control measures are in place to restrict unauthorized personnel entry into asphalt paving area.,Non Hazard
2916,Empty drums shall be removed from the site which can be re-used further.,Housekeeping
669,Provision of CS permit box at the entrance .,Non Hazard
8576,"Oil spillage in and outside of secondary containment of de-watering vacuum suction pump. Oil is mixed with water creating environmental pollution.  Location: Area 3, Waterline Excavation Works.",Environment / noise / spills
8421,Unsafe piling of scaffold material.,Struck by / against
1024,Entry to BHS area has been controlled with LOTO procedure and provided with warning signage to restrict unauthorized entry.,Non Hazard
5039,Management HSE Walk-through Observations  Separate walkways for pedestrian and equipment required on site to avoid any equipment and personal interface.,Unsafe access / egress
11187,Open excavation without protection and warning signs.,Unsafe excavations
4284,Observed painting activity in progress without the requisite PPE being used. Safety glasses and a breathing mask should be worn as minimum protection for this activity.  Contractor to ensure that operatives wear mandatory and task-specific PPE for each work activity. Supervisor is to ensure compliance prior to and throughout the duration of the activity.,Chemical
10078,(Site Location - Salamat) Poor housekeeping at the site premises.,Housekeeping
8540,Hearing protection has not effectively been used by the workers of L&T subcontractor those are operating drilling rig for soil analysis at GH#20. The worker including the Engineer was exposed to harmful noise levels. L&T to train and educate your subcontractors to comply proper PPEs as per the job requirement.,PPE
7726,LOCATION: TWS NO A3-27  NFC lifted a wooden box (material basket) unsafely that the 4 chain slings were not spread uniformly across the center of gravity in order to keep the load balance.  Such unsafe lifting (unbalanced load) may fall on one side resulting in property damage or serious injury to a nearby person.,Lifting operations
5369,(Site Location - Bin hamoudah) Principal Contractor started the work activity on the live Internal road with lack of compliance's of approved traffic management Plan at site. It was advised that contractor should Immediately Suspend the work activity until the compliance's of approved traffic management Plan.,Traffic Management
9419,Unsafe Stacking of materials/Inadequate edge protection   Observed construction materials stacked in leading slab edges.Edge protection and toe board is missing in slab edges . High possibility of operatives to access the slab edges where no adequate edge protection is provided   ASC to take strict action on this observation and instruct all rigger /foreman /site engineer regarding the hazards /risk associated.,Falling objects
8634,Several vertical reinforcement steel found  without protection at service road which must be protected with standard protecting caps.,Struck by / against
10981,At Dukhan Bridge RA 3 Area - improper insulated connection of energized street light (exposed) cable line. contractor has instructed to rectify correctly and provide additional identical cover on exposed cable with visible caution sign at same location.,Electrical equipment and connections
3059,It was observed that the loose materials are hanging with the SWGW-3 shaft which needs to scale down from there. The site safety officer was advised to ensure that the all loose materials are removed prior to send operatives to work into the shaft.,Falling objects
2048,"Project office too dark, probably lights not powerful enough to provide the right lighting. Also, air conditioning not working well. Not enough space between workstations in certain parts of the office. In my opinion it needs a general review.",Ergonomic field / office
8310,"ZONE 24 Shaft MM00/12- Observed UIV-JV sub contractor operatives working in site without getting site safety induction, not wearing safety shoes. UIV-JV should take adequate action to control the such type of unsafe practice.",PPE
7067,Pile block positioned in unsecured way and operative not wearing PPE's. Between blocks A and E.,Struck by / against
3303,Observed aluminium ladder without inspection and color coding and poor housekeeping.  Contractor must ensure regular inspection and color coding of all ladder used in the workplace and maintain good housekeeping always.,Health
9768,"Unsafe Excavation works with following deviations. 1.	Excavation permit was not available for driving pit. 2.	Inadequate and incomplete barrication. 3.	No hard barrication provided. 4.	Improper benching/shoring. 5.	Lack of warning signage.  Location: Micro-tunneling, Sewerage network at location MC 70.",Unsafe excavations
242,QS036 P03- Exposed/damaged insulation cable hanging on a metal container.,Electrical equipment and connections
7956,Onsite awareness briefing on the correct use of PPE's was provided by L&T HSE to the electricians,Non Hazard
6597,"Excavation was carried out without the approval of the HSE officer, NOC , drawings , MSRA briefings are not available in the task area.   Dip area.",Unsafe excavations
7606,JSTI has been conducted prior to start the activity at site.,Non Hazard
1518,Falling object hazard : loose boulders were found in the edge of excavation. Action; JV was advice to provide proper control measures to prevent the falling object hazard.,Unsafe excavations
2844,"DGS 16C: - Fuel spills noted adjacent to generator; - General housekeeping (litter, packaging and silt); and - Fire extinguisher not inspected.",Environment / noise / spills
4220,Empty chemical drums have been cleaned and fabricated/reused as comfortable seating at TCA JV steel yard.,Non Hazard
7866,Accumulated waste materials .   Jebal ali free right,Housekeeping
1081,CP-12 area- observed a portable power tool (grinding machine) was found using without safety guard and handle.,Mechanical / guarding
4147,Fire cabinet is open and used for storing cleaning equipment.  Keys are not there as well.,Use of tools and equipment
1170,Combustible waste materials (Plywood) has been stored inside the building at CP2 Level 1 near GH#5. ACTION: TCA JV was advised for an immediate corrective action and ensure the prevention of reoccurance.,Fire / explosion
3888,Exclusion zone hasn’t provided around the Work at height activities at GH#37. Person was standing adjacent to work at height area without any protection. ACTION: CMA immediately removed the person and addressed the concern to JV for immediate rectification. TCA JV to provide adequate exclusion zone for all work at height activities and follow WAH permit to work system along with an understanding how dropped object preventative measures are verified prior to granting authorization for WAH activities.,Falling objects
4057,"There was no exclusion zone has been provided to prevent the unauthorized entry and inadequate supervision for the task at Pier#3,L3 area. Action:- CMA addressed the issue to the concern supervisor and HSE person for corrective action. TCA JV to ensure adequate barricading and signage to the MEWP operational area and constant supervision for the task.",Falling objects
8333,"Inadequate maintenance of smoking shelter has been identified near GH#16; Cigarette packets and cigarette buds were scattered in and around the smoking shelter. Action: CMA raised the concern to JV HSE  for immediate rectification. Contractor to ensure fire hazards in the smoking shelter is adequately controlled, monitored and cigarette butts and packets are disposed frequently.",Fire / explosion
3155,"Observed the small site store with wooden partitions @T1 B5. The wooden partitions may leads to fire incident on project. TEC shall provide proper fire proof coatings, automatic suspended Fire Extinguishers and smoke detector ASAP.",Fire / explosion
1279,Numbers of unprotected protruding re-bars were observed in several locations. ACTION: PIVOT was advised to ensure that all exposed protruding re-bars shall be provided with adequate protection such as rebar cap to prevent / reduce the likelihood of injuries out from protruding objects,Struck by / against
4030,"(Site Location - Al Yahar 17) Site operatives resting near to equipment (PTR) with lack of any awareness.So, contractor should take a serious action & ensure to conduct  a Men/Machinery awareness session for all site operatives Immediately. This kind of deviations was unacceptable anymore. Contractor should improve the monitoring system at site.",Struck by / against
900,"Servicing of contractors excavator adjacent to DGS 10 and dumping of used oil  filters and waste oil, soil condamination.",Environment / noise / spills
7747,B011-E. Rock Wool installed left uncovered resulting in other personnel exposed to the hazardous mateial Action: Necessary instructions were provided to immediately cover the insulation,Chemical
6426,"Location: TWS no 46 & 25   Fire extinguishers kept on the sand, it may get damaged due to fall. Always keep fire extinguishers in a wooden box.  An Empty fire extinguisher is kept at TWS no 25 close to the generator.",Fire / explosion
8415,Unsafe piling of concrete base blocks. ADMAC.,Falling objects
9202,MC2G & MC2C Jointing locations:  Poor housekeeping observed with accumulation of  combustible material inside box girder opening.,Housekeeping
1405,A defective ladder with a missing rung was being used at work area. CMA addressed the issue to L&T to remove the defective ladder and to conduct regular inspection of all ladders.,Unsafe access / egress
6887,"Basement, Level E1. Suspect temporary electrical wiring",Electrical equipment and connections
5663,Basement area : Construction waste accumulated on the work place.,Housekeeping
10173,"QS016-P04_At Dukhan Bridge, Poor housekeeping was found above deck slab. Contractor should maintain good housekeeping at work places. I had advised to the Site Engineer and Site Foreman for that.",Housekeeping
9908,Absence of housekeeping. Between Blocks A and D.,Housekeeping
5116,Damaged soles plate.  DA 01 10.,Unsafe working platforms / scaffolds
7933,Personnel were found resting adjacent to the heavy equipment ( Engine was on) near GH# 20 area. Action –CMA immediately removed the persons from the hazardous area and addressed the concern to site supervisor. TCA JV toe ensure none is resting adjacent to the vehicle/heavy equipment.,Struck by / against
5882,Empty chemical drums to be removed from the site or can be reused after removing the hazardous label and name the purpose for which it is used for.,Chemical
709,Thin/ lightweight metal sheets with sharp edges were found stored at laydown area without required safety measures. CMA advised L&T to secure or weigh down the thin metal sheet to prevent blown over and to provide adequate barriers around.,Struck by / against
10006,Concert waste was found laying on the ground without any plastic sheet protection at 3B part 1 areas to prevent the soil contamination an environmental hazard to be noted.,Environment / noise / spills
2637,we noticed that each heavy vehicle has flag man.,Non Hazard
3555,Unsafe excavation and access Location: CA-08-09,Unsafe access / egress
10437,Damaged webbing sling is being used for lifting operations at site. Action: Contractor to resume the activity after replacing the mentioned sling with one in good condition with valid third party certificate and current colour code. Also to conduct refresher training to the concerned operatives regarding safe lifting procedures. Compliance with CoP 34.0 of OSHAD SF to be ensured.,Lifting operations
1347,"After the installation of Truss Gantries along Ch. 52+000 to 57+000 and Ch. 42+000 to 45+000 currently a live carriageway including at Ch. 1+545, It was observed that the walkway gratings with 2mm thick G.I sheet beneath was not attached (by screw) to IPE80 and just laid panel after panel. Sudden gust wind and vibration may lose the walkway and accessories from current setting and inopportunely may fall to passing cars and/or hit anybody.",Struck by / against
10749,Numerous designated fire points are provided in Pier 3 L2 area,Non Hazard
10121,"PIVOT to improve the protection provided for the temporary electrical DB- fire extinguisher, warning signs, and emergency details should be provided. CMA advised PIVOT for corrective action.",Fire / explosion
4478,"A workers is found taking rest / sleeping unsafely in an access and work area during working hours in Mechanical Floor 1.  The Contractor must ensure to educate the workers to take rest on designated areas, and that adequate welfare facilities are provided to accommodate all the workers at site.",Health
2527,One of the access door needed to be kept closed in order to control workers passing through the nearby duct bank excavated area.,At-Risk Behavior
5222,Zone-05:-Observed unprotected manholes. Contractor needs to provide adequate manhole protection to prevent fall into open manhole.,"Open shafts, edges, holes"
990,unprotected open excavation for micro tuning. excavation is missing barriers and fencing,Unsafe excavations
1090,"A person was observed sitting on top of water tanker for water spraying, and he has no any fall protection this is repeated unsafe practice, QBS must take necessary action for this unsafe practice.",Falls from height
2331,Poor housekeeping- Housekeeping campaign is not being carried out.  All areas.,Housekeeping
3333,Food consumption has been identified in an undesignated area; operatives were found eating food in a non-hygienic area next to washroom. Action: CMA removed the operatives and addressed the issue L&T HSE for corrective action and follow up. L&T to restrict food consumption in the undesignated area and ensure the hygienic welfare facilities are provided for food consumption and rest.,Housekeeping
10905,Trench opening has been observed near the paving activity area without required fall protection and warning signage at DAS bridge south side. Action:- CMA addressed the issue to the concern supervisor and HSE person for corrective action. TCA JV to take adequate fall protection measure prior to start activity in that area.,"Open shafts, edges, holes"
10508,Back -up alarm of roller compactor reg # 40781 found non-functional which required to be repaired or replaced with serviceable one. ( at extension area Roundabout ?,Use of tools and equipment
4247,Operatives working at height without any mitigation measure to avoid him from falling from height. Scaffold tower to access the roof was red tagged.  Substation opposite to BA 11 07,Falls from height
2852,22A: Fuel storage requires shading.,Fire / explosion
5615,Safe means of access/egress provided and maintained for employees. Location M6 B area.,Non Hazard
5265,Zone B - Found shaft excavation without appropriate fencing and warning signs in the location indicated in attached photo. All Shafts must be protected with concrete barriers and fences and hazard signs to be placed around the excavations.,Falls from height
5202,-	It has come to notice that workforce who were engaged in cutting of plywood’s with portable circular saw tool are not using appropriate PPEs such as mask  . Inhalation of such hazardous particles shall cause diseases to respiratory organs.,PPE
3162,Housekeeping issues were noted in site A duct bank area. It is recommended to clear all unwanted materials as soon as possible.,Housekeeping
5911,lack of safety sign boards.,Unsafe excavations
2767,"Good Practice  Fence with lockable gate & signage  Work location is properly fenced, being locked after work , emergency poster and permits/NOCs are displayed at the entrance.",Non Hazard
6150,We noticed at level 33 Good Lobby that the scaffolding platform used for block works has NO Green tagged provided. MSS to inspect and green tagged provided prior to used.,Unsafe working platforms / scaffolds
5114,Unsafe working platform/area.  Opposite to DA 01 09.,Falls from height
7000,"East parking corridor, some work had been done there but ceiling need to be cleaned",Housekeeping
5337,At the MHA1-34 it was observed that the installed generator has not earthed properly and missing secondary containment.,Electrical equipment and connections
5026,(Site Location - Salamat) Traffic Signboards fall adjacent to the live Internal road will create a risk for road users. Contractor should inspect all the sign boards on daily basis & to Install the sign boards properly to prevent the fall.,Traffic Management
4200,Unattended temporary lift shaft door has been observed from CP1 Level 2 North pavilion area; ACTION: CMA raised the issue to TCA JV team for immediate corrective action and prevent unauthorized entry. Contractor to ensure all  lift shaft doors must be locked and open only under a permit to work system.,"Open shafts, edges, holes"
1545,"Operator found stacking diesel inside the cabin of the vehicle, also no lid available for the diesel tank of  the shovel .Poor supervision, ineffective plant inspection procedure.   Also cigarette remains were noted inside the operator cabin of the excavator.   Roundabout/ Expo side",Fire / explosion
2391,(Site location - All sites) Contractor should provide the training on use of spill kit to site operatives and also brief  about the emergency response for spill contamination.,Environment / noise / spills
1116,Pavilion 2  The plies attached with nails removed from pavilion rotating doors kept unsafe inside pavilion building in which people can step on nail and lead to punching injury. All unused or unwanted materials should be remove from site.,Struck by / against
3160,Covered walk way with proper  lighting provided on Ground level @Tower2,Non Hazard
10547,"Staircase to rooftop Area: Worker engaged in block works on scaffold platform with missing top-rail, mid-rails, toe boards, and bracing. Access ladder place at an incorrect angle. Contractor to monitor the safe use of scaffold working platforms at the site and ensure that all scaffold platforms are built as per task -specific requirements. Hand-rail, Midrail, and toeboards shall be provided to prevent fall hazard and falling materials hazard.",Unsafe working platforms / scaffolds
8448,During site inspection it is noticed that contractor doing trench excavation manually under live cable crossing following all safety measurers as per DEWA NOC .,Non Hazard
9747,"Suitable fire extinguishers were provided with a generator, electrical DB's and each floor levels in accordance with the emergency plan. The fire extinguishers were inspected and with valid maintenance record.",Non Hazard
6438,DGS-22 - Housekeeping and clean up of fuel spills required.,Environment / noise / spills
1056,Workers were using erected scaffolding for access purpose while red/do not use scaff. tag was posted on it.,Unsafe access / egress
409,"Oil leak and spillage was observed on the ground during the maintenance of the plant at site. Location MH A1-38, Contractor GCC. proper procedure must be followed by the plant maintenance team.",Environment / noise / spills
2969,Excavation activity was carried out without the approval of the HSE Officer and supervision.  Pick axe was used for the task.   MCDE. Area.,Unsafe excavations
5611,To prevent scattering of dust and debris on people and moving plant and equipment the face of  the scaffold not covered with tarpaulin sheeting covers  ( containment sheeting) or green mesh. Location M6 A,Health
1695,Rear view of Long boom excavator was blocked by presence of curtain in operator cabin.    Location: Bridge MC-80,At-Risk Behavior
3979,(Al Yahar 19) ladder is not tied externally for the adequate support,Unsafe access / egress
9666,"Zone E  Dust control was ongoing by cleaning the working area without wearing the task specific PPE such as dust mask, hard hats, googles etc.",PPE
10170,Lifting on public roads without controls or barriers,Lifting operations
3028,JV QTCG at MT7A- Poor housekeeping construction unwanted materials lay down on area.  Adequate corrective action to maintained .,Housekeeping
4333,unsafe use of equipment while a jackhammer is used for lifting. the hook point is a steel bar,Use of tools and equipment
11022,The unsuitable and waste materials accumulated at PIVOT laydown to be cleared. All the damaged tires can be sent for recycling.,Housekeeping
3007,Proper lifting and shifting of materials was carried out by the contractor in site b.,Non Hazard
3206,Good cable management has been observed from Pier 2 L1 area.,Non Hazard
7189,"Observed at Al Khabisi roundabout, steel cutting worker wearing light clothes.",PPE
3976,Villa AB-07-02  Opened manholes without any safety barriers.,"Open shafts, edges, holes"
6056,"Site Location - Al Yahar 20, Hydropower  ) Lack of evidence of scanning records for Underground Utilities at site. Sub-contractor (Hydropower) should keep a evidence of UG Utilities Scanning record (survey checklist) at site with the details of complete scanning of all utilities prior to excavation and this checklist has to signed by the site surveyor/ foreman and Engineer.",Electrical equipment and connections
7186,Appropriate temporary storage facility for harnesses was provided on the roof entrance area.,Non Hazard
5753,"Block_F2, Mall Tech to Gf, Urination, No access lightings",Health
8107,transporting  material by unsafe method,Falling objects
2821,The safety harness was inspected and color coded according to the approved HSE plan.,Non Hazard
11098,Lighting arrester was installed at Site Offices for creating safe working environment.,Non Hazard
4432,"Concrete barriers not tied together for protection against traffic vehicles collision hazards. Also adequate sand bags not provided for additional cushioning.  Location: Area-2, stage-2A, construction site entry/exit (Dewa access)",Traffic Management
1886,Office chairs and desks stacked in corridors of office building leaving less space for movement.,Housekeeping
10103,Earthing for the tower light being used in EFA area is not provided. The site safety officer was advised to ensure that the earthing for each electrical equipment provided.,Electrical equipment and connections
10405,"Chunks of concrete were observed being dumped/ discarded at the stockpile area near GWF area. ACTION: TCA JV was advised to remove all concrete waste and dispose off site or send for recycling, as per CEMP",Housekeeping
3802,Hot work activity has been performed by United Steel at Pier 3 Level 2 by complying appropriate JSTI and PTW system.,Non Hazard
6116,Good housekeeping compliance has been observed internal and external areas of GWF site.,Non Hazard
2570,It was observed that operatives were working on the unsafe scaffolding. Handrail of the scaffolding was missing and proper access for the working platform not provided. The execution and safety personnel should ensure that scaffolding provided are complying all QCS 2014 requirements.,Falls from height
7864,Inadequate protection of the protruding Re bar.   Jebal ali free right,Struck by / against
8693,Unsafe access and absence of housekeeping.  AC 13 06 and AC 13 05.,Unsafe access / egress
1577,QS016-P04_Dukhan_site yard_Unsafe insufficient web sling for hauling HDPE pipe materials by a lorry loader. Possible load collapse upon transport. Immediately instructed the driver that another web sling at the other end must be provided including wearing of his PPE's prior to proceed hauling.,Falling objects
4150,Extensive electrical hazards evident as the building has been energized prior to cable pulling.  Cabling has been damaged in some places which may present a safety hazard during Testing & Commissioning.,Electrical equipment and connections
526,"Un barricaded open areas risk of fall from height , fall materials   TR3 arrival level.",Falls from height
730,"Un-updated emergency contact list. Location Consultant offices, emergency exit situated beside PRE office.",Fire / explosion
3094,Unauthorized equipment maintenance (TCA JV Manlift) has been carried out by 3rd party at GH# 19 without following safe system of work (fall protection) and appropriate ground protection or disposal procedure for contaminated rags.  Any requirement of emergency vehicle maintenance to be notified to the concerned authority and work shall be carried out with appropriate supervision by complying safe system of work.,Falls from height
8379,The chemical inventory provided at the TCA JV main store needs to be updated on regular basis by mentioning the current chemicals stored and to reflect the inspection evidence with date.,Chemical
1775,CMA Walkthrough - LED light being used instead of heat generating halogen lights in CP 2L 1 areas.,Non Hazard
8501,"1.ASC to display third party certificates ,warning signage ,emergency contact numbers . 2.Provide and earthing for generator. 3.Provide adequate physical  barriers .   Electrical connections near to water tank shall  be replaced with adequate connectors .",Electrical equipment and connections
4376,"Smoking shelter located at CCEP laydown area has been well maintained;  daily housekeeping, provision of ash tray made of non-combustible materials and inspected fire extinguishers etc. were noticed.",Non Hazard
10281,"Poor housekeeping, Loose nails found scattered at site.",Housekeeping
207,Hydraulic oil spillage and soil contamination has been noticed at the vehicle washing area. Informed  TCA JV to follow spill clean up procedure.,Environment / noise / spills
5122,No edge protection during working at height.,Falls from height
6544,"An electrical DB's at asphalt plant area was found with its door open and without suitable unauthorized access control. Also, the lock key was left on the DB. CMA advised L&T to suitably secure all DB's and to conduct appropriate inspection and maintenance.",Electrical equipment and connections
8907,"Open excavation at Al Ahlia roundabout , hard barriers to be provided",Unsafe excavations
5944,Tanker spraying water at zone#2 road 34 area without flagman or any supervision. Reverse movement without flagman and loose soil may leads to any accidents in this area. Instructed GRC to provide flagman and sufficient supervision for all plant / equipment operating at site.,Vehicle use and movement
614,Adequate numbers of safety notice boards are displayed in L.0 north area.,Non Hazard
7697,TBT on personal hygiene conducted by Project male nurse.,Non Hazard
4490,Improper storage of filled container. No evidence displayed about the  contents filled inside the container. For reference please see D.M Code of Constructions Safety Practice chapter 18 section 18.1 clause 18.1.2. Location MC 6T Bridge.,Chemical
11040,Metal strips scattered everywhere in block BB.,Falls from same level
594,Watercooler shall be located in a safer area where vehicle movement is rare.,Struck by / against
5451,Timeelectro dumping material without clearing the surrounding area.,Vehicle use and movement
1189,"Hydro testing for the fire water line was conducting without adequate risk control measures at level 00 BCA north area; there was no supervision, the area has not been cordoned off, unauthorized personnel were walking close to the testing area; Inadequate PTW procedure for hydro testing Action: CMA removed the personnel from the hydro testing area and addressed the issue to TCA JV HSE person for immediate corrective action. TCA JV to ensure the supervision, compliance with PTW system, provision of exclusion zone and other risk control measures specified in MSRA are in place prior to start activity.",Struck by / against
9708,Housekeeping in Zone A 2 and basement 1 need improvement .ASC to arrange and stack materials properly and ensure all unwanted materials is removed .,Housekeeping
8641,Drip tray and fire extinguisher found missing with generator at junction 4 .,Fire / explosion
5757,"Block E, Roof, Exposed polystyrene, Nakheel to conduct frequent inspections to ensure polystyrenes are secured against the risk of fire.",Fire / explosion
5966,"Housekeeping team were found to be actively conducting housekeeping around GH-37 area during the inspection. This is a good practice, and must be replicated and implemented across boards.",Non Hazard
3983,Pump Station  TBT was provided by AECOM Officer to sub contractor from Lootah Lemmens  for safe installation of equipment's inside the pump station and following the CS permit system.,Non Hazard
4954,Operative found smoking at non designated area.   MOHEBI side.,Fire / explosion
1759,BOTC/Elite breaker zone- Hydraulic excavator machine operated by Irashad Musalman with complete and update equipment 3rd party documents and operators 3rd party documents.,Non Hazard
5292,Al Shamsi workers and other doing fire alarm work at bldg. 7 and 8C were found without wearing basic PPE at site.,PPE
5188,"Street 39, all trail pits by the concrete need to be implement with a fence as per 2014 QCS Sec 11 Part 1, Cl 1.1.10) and WZTMG","Open shafts, edges, holes"
3812,unsafe excess for crossing in zone 6A backside of building 14B.,Unsafe access / egress
10883,Asphlat disposed directly on the ground contaminating natural soil which need to be cleaned near roundabout extension area LHS,Environment / noise / spills
3299,Manhole protection,Non Hazard
7248,We observed that the shoring system for sewer pipeline lowering & excavation  not comply as per standard specification & approved trench drawing.,Unsafe excavations
1107,Workers were observed getting into the bus in queue with wearing personnel protective equipment’s.,Non Hazard
1085,"During the lifting, observed the chain sling hook has no safety latch.",Lifting operations
7662,"Observed some accumulated construction waste materials in a work station along the South-Tunnel walk-way, level-0, CP-2.  The concerned was raised with the safety officer in charge for immediate action.  ACTION: CMA advised TCA-JV to take immediate corrective action.",Housekeeping
2774,MDRC Laydown area- poor housekeeping and improper material arrangement observed.,Housekeeping
5304,live electrical cable going through water while working going on TR4 service level,Electrical equipment and connections
10188,"(Site Location - Al Yahar 20, Hydropower) Unsafe Portable power tools are spotted on the site with defective electrical cable which has to removed immediately from the site premises.",Electrical equipment and connections
7445,"Working at height with no access platform, no fall prevention. Using a fall arrest harness as the first line of defence !!",Unsafe access / egress
7830,North Podium Level 5: Fire extinguishers obstrcuted by material. MSS to ensure that all fire points are kept clear from any obstructions.,Fire / explosion
458,Underground utility indicator signboard installed on the cable corridor noted as good practice,Non Hazard
8535,Calibrated atmospheric gas detector was provided for  monitoring the indoor air quality at APM tunnel area by CCEP.,Non Hazard
2164,"(Site Location - Bin Hamoudah) Improper Placement of barriers with lack of proper Interlocks , lack of flash lights  , lack of display of signboards etc.. So, contractor should comply the approved traffic management plan at site. There is  inadequate monitoring by the contractor execution team with regards to the compliance of traffic management plan at site.",Traffic Management
5333,At the MHA1-6-9 it was observed that NDM pit is not protected by guardrails. The openings for excavator must be protected with concrete barriers without the possibility of access.,Falls from height
3667,"At Level 45 sanitation facilities : General Cleanliness and ventilation needs to be improved as per Dubai Municipality Code of practice  Chapter 3 Occupational Health and Environmental Control, Section 3.2 Sanitation Facilities:",Health
7748,"B011- D L-2, JLW personnel observed working/sitting on the ladders while adapting unsafe postures, Action: Necessary instructions were provided. Ensure adequate supervision and monitoring.",Falls from height
8511,There was inadequate illumination around the materials disposing area at SWGW-3 micro-tunneling shaft. The site safety officer was advised to ensure that the adequate illumination has been provided around the work area.,Struck by / against
4161,Loose materials kept on edges and incomplete toe board noticed on P2 @ T1. Material falling probability is too high. TEC shall improve the site monitoring and inspections both civil and Safety.,Falling objects
6675,CMA Walkthrough: - There was no flashback arrester provided with the gas cutting set which was using at P02 area. ACTION: - CMA addressed the concern to L & T construction management and HSE personal for immediate corrective action. L&T to provide flashback arrestors with all gas cutting set and ensure the compliance.,Fire / explosion
1638,Evidence of dust suppression by L&T at their laydown area.,Non Hazard
8783,"Ongoing mechanical excavation for the repair of stormwater pipe was observed to have inadequate control measure in place. It is evident that the soil beneath the duct bank within the excavation was eroding and caving in. No support was provided for the exposed duct bank, although the access was already blocked and prevention for personnel occupancy was in placed. ACTION: Concern was addressed to L&T for immediate corrective action. L&T was advised to ensure Personnel entry shall be prevented until suitable protection measures are provided and inspection has been carried out. Appropriate measures shall provided such as providing proper supporting system/ arrangement for the exposed duct bank.",Unsafe excavations
2775,"It was observed employees using incompleted scaffold with permission of chargehand and foreman, QBS must take necessary action for this unsafe practice.",At-Risk Behavior
6893,"QS016-P04_Dukhan_MC00 LHS between RA-01 & 02_Unsafe act by worker, inappropriate posture sit-resting in a concrete traffic barrier beside live road. Call the attention of the worker immediately.",At-Risk Behavior
6608,"BOND worker were observed, working at height on light weight scaffolding without clipping the safety harness at near GH # 15, external area. Action - CMA informed supervisor for immediate corrective action. TCA JV was advised to follow up to prevent further occurrence.",Falls from height
6630,"-	Poor cable management has been observed on the pilling site, Live cables to be routed safely without obstructing the access and to be elevated from the ground level to prevent any sort of damages.",Electrical equipment and connections
11290,Unsafe Access to Abutment reinforcement- MC2C-1 Sea side,Unsafe access / egress
9686,Waste material kept near the office cabin.,Housekeeping
10577,Poor housekeeping in the theatre room all over in CFB Zone C. construction materials and wastes are lying scattered everywhere on ground.  Zublin is advised to employ adequate manpower and ensure proper housekeeping before ending up with serious trips and falls.,Lifting operations
10089,Secondary strap protection has been provided for glass panels which are stored on the A frame trolleys in Pier 2 L.2 area.,Non Hazard
4427,"Site operatives working in close vicinity of moving excavator bucket without wearing hard hat.    Location: Area-02, road works.",At-Risk Behavior
7559,Observed that the materials were racked above the suspended fire extinguishers level @ MEP store. The fire extinguishers can't work properly if any emergency arise.  TEC shall make them aware and keep all materials minimum 50 cm. below the Extinguisher.,Fire / explosion
4149,"During today's evacuation, upon returning I noticed 3-4 non-EPMO staff (maybe contractors) still on the 2nd floor. Not sure if they were supposed to leave or were maybe resetting the alarm.",At-Risk Behavior
3854,"MC-01 Uncapped protrude steel was observed at several location at site , adequate safety measure and legal requirement must be followed as per QCS Sec 11Part 1, Cl 1.5.4",Struck by / against
3372,Use of inappropriate equipment for lifting large pipes,Lifting operations
78,Improper material storage where newly procured construction materials are stored at TCA JV  rigging yard without any controls. Addressed the concern to HSE team for remedial action.,Housekeeping
79,Combustible material  has been used to cover the diesel tank of the fuel delivery truck risk of fire at TCA JV rigging yard. CMA instructed the truck operator to remove the combustible material and TCA JV PMV inspection method to be improved.,Fire / explosion
11212,Observed an excavation filled with more than two meters of water is not protected with barriers at QP 13,Unsafe excavations
7763,Minor housekeeping issues were observed from Pier 1 L2 near Room# 2090 area . Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping
9992,Lack of barrication for the excavation.  Near MCDC,Unsafe excavations
4024,BOTC at pump station- Gap opening with missing fence chance cross over of public individual and fall down onto deep shaft. Contractor to provide adequate fence control,Falls from height
4698,Water spray to control dust on site at zone1. Good job,Non Hazard
8008,Missing access for the trench,Unsafe access / egress
3950,"The energized generator was observed without a drip tray, grounding also noticed using HAND-HELD ELECTRICAL TOOLS tag for monthly inspection. (Zone 6)",Electrical equipment and connections
5234,BOTC Laydown Area: It was observed that the third party certificate of air compressor is not available. The rotating parts of the compressor were also without the guard. The safety officer was advised to ensure that all requirements have complied.,Mechanical / guarding
9718,Worker observed tightening nuts and bolts of guard rail positioning himself on live road with no TTM at Jn. 7 slip road to Doha,Traffic Management
9860,"Emergency contact details and evacuation plans were displayed at work locations, however, the contact details were not updated and rescue team details and detailed emergency response flowchart were not posted. CCEP to display updated emergency response flow chart together with updated contact details.",Fire / explosion
8138,"Operative (Alghurair)  was found standing on top and over reaching from the guard railing during installation of glass on to the wall; two personnel were found standing downside close to the falling hazard area and there was no adequate supervision for the task at CP#1,L-2 office building area near stair-39. Action:- CMA addressed the issue to the concern supervisor and HSE person for corrective action. TCA JV to conduct awareness training to all the crew members and ensure adequate supervision for the task.",Falls from height
1165,Hot work activity (Welding) being carried out without the isolation of hot work area (no fire booth provided) at staircase # 24. Action – CMA immediately suspended the activity and raised the concern to JV for rectification.,Fire / explosion
9494,Observed opening from top of scaffold structure. Access towards bridge deck through ladder was not adequately protected for falling hazards. Worker will fall from height if loses grip from ladder.  Location: Bridge MC-80 area.,Falls from height
3340,Concrete truck mixer was found positioned direct under the PBB with the possibility of hit or may damage the PBB parts at GH-01. Concrete truck was enter in the unauthorized PBB area with the instruction of supervisor for deliver the concrete in to the basket and the barricading protection was found removed from the area. ACTION: CMA given verbal warning to the supervisor and addressed the issue to TCA JV HSE for immediate corrective action.,Struck by / against
1940,Safe car parking area designated at Ahlia roundabout working area.,Non Hazard
1351,Improper disposal of food waste and broken waste bin have been identified at P02 welfare area. L&T to ensure the daily disposal system for food waste on site and the waste skip to be covered at all times to avoid attracting vermin. The broken skip to be replaced immediately.,Housekeeping
85,"Prevention of fuel / oil spills and fire fighting equipment to be provided for all generators onsite - DGS-1, MC-20",Environment / noise / spills
2295,CMA Walkthrough: - Inadequate FOD management control was identified at Lay down area; lightweight sheets which are used to cover construction materials were not properly weighted down /secured to prevent FOD. Action: CMA identified the concern to L & T construction management and HSE personal for immediate corrective action. L & T to arrange an effective control measure to prevent FOD hazards.,Struck by / against
8781,"Lack of  PPE compliance at chiller water station; banks man carrying the activity without mandatory PPE. ACTION: CMA informed JV supervisor for immediate corrective action. TCA JV is to ensure that awareness training, information and proper supervision is provided for all workforce.",PPE
3954,Poor live wire/cable management near excavation pit.   Contractor staff joined without Safety shoe on site during inspection.,Electrical equipment and connections
3496,Equipment checklist was properly maintained by the operator prior to starting the activity at the site.,Non Hazard
3717,Poor housekeeping shuttering materials with protruding nails were found scattered in most of the places with adequate measures to keep people away from it.,Housekeeping
3120,"Oil spillage was noticed , maintenance of the plant equipment was carried out without adequate spill control measures.   GEOMER Piling area, sewa side.",Environment / noise / spills
4734,Good Observation: - Provided concrete barriers as a proper protection around deep excavation in service level. Also rebar caps has been placed over protruding rebars,Non Hazard
8284,G level inside building : Noticed earth moving plant without banksman.  without banks man plant movement prohibited.,Traffic Management
10116,Concern supervisor was holding valid competency card for the CS activity at site.,Non Hazard
5393,"Poor housekeeping and inadequate FOD control were observed at ASZ area; carpentry materials with protruding nails and lightweight tarpaulin were scattered in the area, improper cable management and unattended energized portable tools were also noticed. CMA advised L&T to immediately secure the potential FOD materials and to conduct proper housekeeping and cable management in the work area.",Housekeeping
6224,Location No: TWS A3-26  Dust control is required at the above mention Pit to avoid the risk of inhalation of dust.,Health
7730,House Keeping : There should be proper housekeeping so that there should be ease of  movement for every one. no proper housekeeping observe on daily basis. K-bridges,Housekeeping
8120,Pavilion Building  Left over tiles at the pavilion building used to hanged/hold UAE flag still available outside the building. Instruction was provided to site engineers to always remove unused/unwanted materials at site.,Housekeeping
365,"The truck driver was found working at height on the dump box for covering it with debris net without adequate fall protection measures. The person was not adequately supervised and trained in safe working at height or wearing the harness. CMA suspended the activity and guided to tarping station. L&T to provide adequate supervision, training, and information to the visitors and ensure the compliance of safe working at height measures and usage of tarping safety stations for such activities.",Falls from height
9869,A scaffolding platform without inspection tag was found at MTBC laydown. CMA advised L&T to ensure regular inspection of scaffolding platforms,Unsafe working platforms / scaffolds
10337,Good Practice  Welfare Facility (rest area and cool water) at site is noted at site (TWS No. A3-28),Non Hazard
2341,"General housekeeping and improper storage of material issues has been observed on the north infill scaffolding CP 1, L 3.1 area. Action- CMA advised JV for the corrective action and reviews the area, to keep the site clean and tidy.",Housekeeping
7708,"Improper disposal of Asbestos Cement pipe on site in Sheikh Mohammed Bin Zayed Road towards Abudhabi (Zone-3, sheet-04,05)",Environment / noise / spills
10196,No re-bar caps / mushroom heads inserted on the protruding steel in the SC-01 level 18.,Struck by / against
2240,The scaffolding and form work erection is progressing near the 3rd party contractor site office @boulevard area @Tower 2. The below working/ moving employees of the 3rd party contractor is exposed on falling objects. TEC shall secure the work area with vertical netting to prevent the material falling incident.,Falling objects
1148,"JV QTCG STREET 10 MANAJAR JUNCTION- Poor traffic management non-compliance with WZTMG requirement, No TMA and lack advance traffic signs/ Jamal foreman team work.  Issue discussed with Jamal F. & Shebin safety incharge",Traffic Management
11113,Unsafe way of work was noted by one of subcontractor. The worker was wearing full body hardness on an unstable platform,Falls from height
3096,Risk: Unsafe ladders were used on site. Location: L3 core wall 9,Falls from height
4065,"Chemicals and  fuel  are not stored in safe chemical storage area, also observed leakage of fuel from plastic container",Chemical
2093,"Ground Floor, Vertical access ladder(6m) provided without any fall protection measures. MSS to comply with DM CoP Chapter #8.4.5",Falls from height
1567,At the MHA1-15 it was observed installed scaffold inside the pit without guardrail protection which employees using for concrete casting activities.,Falls from height
1964,"Discharging water into deep excavations from the dewatering system, QBS must follow dewatering procedure.",Unsafe excavations
7702,"Well maintained bur boarding points,adequate signage's,  pedestrian crossings and dust control.",Non Hazard
5793,The installed edge protection height is not meeting the requirement.  L bridge,Falls from height
6117,WO# 179 Good Practice Good preparation of shaded smoking area protected  from fire hazard with adequate nos. of fire extinguishers.,Non Hazard
2022,Housekeeping,Housekeeping
7575,Ensure adequate safe access is provided for accessing A1 area .,Unsafe access / egress
9279,It was observed that the site operatives are using polythene bag to bring their food and they are keeping their food in the site rest shelter. There is the high potential risk of contamination of food.,Health
5362,Unknown condition of emergency exit located after the security point toward departure shops,Unsafe access / egress
10094,Management HSE Weekly Walk-through Observation:  Existing electric cable need to remove or hand over to RAC warehouse.,Housekeeping
2080,Secured exclusion zones provided for MEWP operational area at CP 1 level 2 area,Non Hazard
4712,Deep Excavation benching steps are not clear due to unloading of sand into the trench for back-filling.,Unsafe excavations
163,QS016-P04_Salwa bridge_Unsafe protruded rebars at busy work zone area in bridge reinforcement preparation. QBC contractor must have proper planning before the activity starts to prevent this repeatedly scenario.,Struck by / against
2597,Contaminated plywood has been used to protect the wall while conducting pipe threading activity at South tunnel. Fire rated materials to be used for the protection purpose and the potential combustible materials must be removed from the tunnel.,Fire / explosion
2254,"(Site Location - Al Yahar 21) Operator (Mr. Tahir Hussain ) was driving the Single Drum loader with lack of training competency card for the specific Mobile equipment. So, contractor should ensure to  arrange the competency training for the above operator and he should hold a competency training certificate for single drum roller immediately without further delay.",Vehicle use and movement
1939,Level 49 Staircase-1 - Displaced glass insert in staircase door to be  fix properly to avoid injury to workers,Struck by / against
2961,"Grader operated in a heavy vehicle movement area without a flagman, exclusion zone, JSTI Briefing was not carried out, plant inspection was not ensured, Hydraulic oil was stacked on the equipment, poor supervision from the foreman.   Near L bridge  CM-Mr. Lokesh",Traffic Management
7570,"(Site Location - Al Yahar 18, Al Fahjan) Inadequate welfare arrangements at site. There is lack of portable toilets at the site premises. So, contractor should immediately arrange the toilet at site premises.",Health
4474,A truck driver was found at site without helmet and uniform. His truck number is 30715,PPE
4971,Emergency evacuation route plan to be hung on site. This needs to show the route from the building and the muster point. Arcapita Security and Landlord to have a copy as well.,Environment / noise / spills
3734,Compliance to Environmental policy statements noticed on site. Re-use of materials ( wooden pallet ). Appreciated.,Non Hazard
8428,Poorly constructed mobile scaffolding observed on the roof top.  Castors of the scaffolding positioned unsafely close to the edge of drainage channel. Action: Advised the contractor to resume the activity after making necessary rectifications including replacement of castors by base plates and getting it inspected by a competent scaffolding inspector. Compliance with CoP 26.0 of OHAD SF to be ensured.,Unsafe working platforms / scaffolds
8469,improper housekeeping under bridge MC20.,Housekeeping
5462,Unsafe access. BA 10 02.,Unsafe access / egress
2392,UNSAFE scaffolding  1.Observed span between intermediate transoms is not as per the standard for the working platform erected near TC 2 Zone A. 2. Wooden planks not secured with VRC clamps .   ASC to ensure all working platforms are adequately erected and inspected .Working at height shall be closely monitored by concerned engineer / foreman and /safety rep.,Unsafe working platforms / scaffolds
5423,Poor housekeeping and disposal of damaged tires in an undesignated area near steel yard. Instructed TCA JV to take appropriate corrective action.,Housekeeping
7513,We noticed a gap on the platform provided for steel erection at south podium core wall. Possible of falling object below the pedestrian access at GF. MSS to provide protection from falling object on the pedestrian access.,Falling objects
8896,"Housekeeping and FOD concern within the excavation near GH # 36. ACTION: L&T was advised to conduct housekeeping and ensure there should be a housekeeping team to maintain the area in an orderly manner, collect  and dispose regularly.",Housekeeping
3289,L05 Cable Management. Clear access should be provided at all times. Contractor shall take adequate action.,Housekeeping
1236,"The welding activity being carried out with the following safety deficiencies in CP 2 level 00, passport control area near Feature stairs.  •	Untrained and Unauthorized worker (Faith Electro mechanic) performed wielding work in absence of the trained personnel. He was trained for power tools only. •	Wielding transformer left unattended and functioning.  •	Combustible materials were noticed close proximity of the hot work area.  •	Poor housekeeping inside the hot work area. •	Trained fire watcher was present but not able to stop unauthorized entry.  •	Inadequate supervision for the activity. Action – CMA immediately suspended the activity and raised the concern with TCA JV site engineer and HSE persons for corrective action and follow up. TCA JV to ensure the hot work activities is adequately controlled.",Fire / explosion
3997,"Mechanical excavation near Sub Station at MGY0 without proper identification of underground cables. No marking and protection as per LPI checklist. Contractor must ensure underground utilities are well identify, locate,  mark and protected prior to excavation especially where there is risk of breaking utility to avoid cable incident.",Unsafe excavations
7743,The opening shall be covered to avoid fall. Substation foundation in front of the rest area.,Falls from same level
7819,SSOW Review - Safe Access and egress was provided for the entrance into the excavation.   This is a good practice demonstrated by TCA-JV and must be replicated across all boards.,Non Hazard
8032,Inadequate toe boards found on staircase #4 at CP 2 L.00 to L.02 area. Action - CMA raised the concern to JV site team for immediate rectification . JV to provide toe boards to prevent falling object hazards.,Falling objects
9740,"Permit system was visible at the site such as confined space permit, entry/exit log system and gas monitoring was observed for working inside the deep NDM pit.",Non Hazard
7106,Good Practice all the deep excavation barricaded at zone 01,Non Hazard
11000,Flag man assistance and barrier protection for parked vehicles on live road to control the traffic and pedestrians.,Non Hazard
483,Good housekeeping within the GWF area was maintained.,Non Hazard
2687,- There is a Pathway through the site which the general public can use. About half way along the pathway the public need to cross a main road within the site ; but there is no frequent movement of vehicles through the subject road however STOP signs and o,Traffic Management
737,Unattended full body harness hanging on the guardrail of the first elevation of the scaffolding.  CB 04 13,Falling objects
5198,-	Chemicals waste found to be disposed without considering their environmental requirements as per DM cop,Chemical
6479,"Unsafe hot work activity, operative was not using the task specific ppe. combustible materials were found in the area.Poor supervision from the line staffs.   Cylinders were stacked in the same area without trolley.  Lay down area",Fire / explosion
10186,"(Site Location - Al Yahar 18, Hydropower)  Untrained Flagman's are used by contractor to control the vehicle movement at the site premises. Contractor should ensure to deploy only the trained flagman at site.",Traffic Management
11140,"QTA leaving residence balcony at Block F, R2 & R3 open and no provision of temporary edge protection. Observation raised to the contractor for appropriate corrective action.","Open shafts, edges, holes"
5548,"Chemical and fuel (Diesel) were stored in plastic containers near to the project site store in an unsafe manner, immediately provide safe and secure temporary fuel storage area with caution and warning signs boars to prevent the fire hazard.",Fire / explosion
4160,A number of openings were noticed on decking for P2 level @Tower1. Such openings are deadly traps and may chances to fall (materials) on below working/ walking employee. TEC site supervisors (civil / Safety) must be inspected the work area thoroughly and secure.,Falling objects
388,Water leak has been noticed since past few days near ASR 6. To be rectified.,Environment / noise / spills
639,"A deep excavation for TSE pipeline needs hard barriers as it is at the edge of the access route, could lead to vehicle falling into the pit during night. Ensure that all such deep excavation shall have hard barriers or adequate bunds. (Jn.6, LHS Ch. 42 Below Ramp bridge)",Unsafe excavations
7605,"Operatives were found pushing the mobile scaffolding while  personnel were working on the incomplete elevated working platform; which may potential to cause men and material fall from top and there was no adequate supervision for the task at CP#1,L3 near buttress -13. Action: CMA suspended the activity and notified the issue to the concerned supervisor and HSE personnel for corrective action. Cloissal  conduct awareness training to all the crew members and take appropriate disciplinary action against the violators.",Falls from height
472,It was observed that the site operatives were working at the edge of the excavation. There was the potential risk of falling into the deep excavation. Site safety officer was advised to ensure continuous barriers provided around the excavation.,Unsafe excavations
4656,Unsafe platform at L05 North Podium,Unsafe access / egress
7349,Section 3 - Observed open pit without any barrier protection and warning signage at Section 3 near substation.,Unsafe excavations
1403,Fire points were appropriately located at work areas/ in the building.,Non Hazard
1772,Onsite scaffolding safety training conducted for the workforce,Non Hazard
4325,BOTC/Elite Ai Owaida crushing yard- Repeated issue; ongoing operation of backhoe equipment and crushing machine with poor lighting this has high potential of collision incident. Contractor to ensure abide 50 lux lighting as per QCS2010.,Struck by / against
6423,Open Manhole airside operational areas,"Open shafts, edges, holes"
2092,Fall prevention measures /safe working access to be provided to the waste water collection tank positioned near GH# 20 and adherence of site PPE compliance must be communicated to the water tanker operators.,Falls from height
4916,Deep sloped on access road in zone 2B area and contractor to reduce the slope gradient to minimize the impact. The flag man was standing at wrong location where at blind spots area.,Unsafe access / egress
3223,L&T to provide suitable control measures for protecting the pedestrian crossing the vehicle access between the welfare area and site.,Vehicle use and movement
3922,Good Practice: Open manhole protected with rigid barrier. Keep up the good work in other area also.,Non Hazard
1934,JSTI procedure has been conducted for the night shift activity and the record was available during the inspection,Non Hazard
9857,Well maintained  and organized Painting Workshop at PCE JV Laydown area.,Non Hazard
5693,Poor cable management observed at B1. Contractor shall take immediate action.,Electrical equipment and connections
9203,Near MC2F pier#10 : Utility chambers are observed open without barricades & warning signage.,"Open shafts, edges, holes"
3429,Pump Station  Unsafe access noted inside the pump station.,Falls from height
7987,"Combustible materials like wooden boxes and waste plywood were stored without covering by fire rated tarpaulin at GH # 46 & GH # 5, external area. Action - CMA addressed the concern to TCA JV for corrective action. TCA JV to provide adequate covering protection by fire rated tarpaulin to the stored materials as per the requirement.",Fire / explosion
1502,"PTW system was followed for confined space activity at CP 1 level 2 area, JSTI has been conducted for the task and the record was available",Non Hazard
9518,Trench for Existing buried gate valve (DEWA) besides the access in Mohebi side without proper barrication.,Falls from height
11081,Poor housekeeping and improper material arrangement observed inside the visitors building.,Housekeeping
10293,Generator without dip tray (Near MH 1/11/15),Environment / noise / spills
3987,It has been observed that the fire extinguishers for site office have not been inspected for three months   One of the fire extinguishers is also depressurized. Conduct monthly inspections as well as replace the depressurised extinguisher Immediately,Fire / explosion
6267,"Unauthorized parking, Vehicle Reg: 71047 obstructed side walkway of GSE road near Gate house-15.ACTION: Contractor must take necessary action against the drivers who violating the site traffic rule.",Unsafe access / egress
1533,Damaged web sling found using on site.,Lifting operations
5004,"QS016-P04_Salwa bridge_Unsafe act by worker, uneqipped by harness in post tension preparation at construction joint area. Immediately call the attention of this worker to utilize harness prior to proceed the task. QBC must have strict implementation to their workers to abide safety rules.",At-Risk Behavior
10849,Unprotected shaft opening inside PSO basement. Zublin is advised to suitably protect it from any one gaining access.,Falls from height
6200,Basement 1 Area: Incomplete scaffolding platform in use while displaying a Red scafftag. Contractor to ensure that workers are suitably trained and educated regarding scafftag system  (Colour coding system) through Tool Box Talks (TBT) in regards to the safe use of scaffold platforms.,Unsafe working platforms / scaffolds
3570,Man-hole opening beside the sub-station. The depth is more than 2 meter. No activity under progress. Serious safety violation.,"Open shafts, edges, holes"
9182,"During our inspection at Level-45 Water Tank, we notice that the access provided was obstructed. MSS for immediate action.",Unsafe access / egress
2719,The deep excavation area of EFA (East-North) should be protected by the continuous barriers as there was a frequent movement of construction vehicle around the area. The site safety officer should ensure all the deep excavation are protected as per standard.,Unsafe excavations
6361,Bare wire electric connection observed on site near stage one location. Replace with industrial plug and socket,Electrical equipment and connections
7663,"observed some operatives working on-top of the scaffold along the South-tunnel aisle without establishing exclusion zone. There's is very high risk of falling objects/particles on other workers working in close proximity to the area. The activity was stopped immediately, and the concern was raised with the safety officer in charge.  ACTION: CMA advised TCA-JV to take immediate corrective action.",Traffic Management
4547,Non-compliance of PPE and idling of truck without the operator has been noticed at PIVOT stockpile area. Informed PIVOT HSE for taking disciplinary action as idling of vehicles shall not be permitted when it is not in use as per Division 1 Specification Sec. 01 35 43 and all the workforce should comply mandatory PPE policy at site.,PPE
1270,Double guard rail provided on slab edges.,Non Hazard
7208,Inappropriate fuel decanting procedure is being followed at PIVOT laydown near fuel tank storage area. Fuel transferring procedure to be thoroughly communicated to the relevant workers engaged for the process and ensure adequate land protection measures are in place.,Environment / noise / spills
7474,CMA Walkthrough - Fire hydrant /hose reel systems have been found isolated and there was no water pressure inside the emergency systems. Action – CMA raised the concern to JV Management for immediate rectification. TCA JV to rectify the issue ASAP and ensure that all firefighting and emergency systems are in working condition.,Fire / explosion
8818,"At road no.01, a worker was found engaged in grinding work using a power tool without wearing face shield and ear protection. Contractor should provide the task required PPE for the workers and ensure all are wearing during the execution of the task.",PPE
8824,MC2G Inside expo- Unsafe transportation  of material observed from Store to work location by hiab.,Vehicle use and movement
10482,Tie rods without end caps at  abutment 2 MC4B (repeated violation),"Open shafts, edges, holes"
6931,TWL monitoring equipment has not been available and records were not maintaining for night shift. Action:- CMA strictly give the instruction to maintain the TWL and maintain the record on daily basis.,Use of tools and equipment
7493,Fire curtain installation activity has been carried out with an incomplete JSTI record at Level 00 bridge area. Action: CMA addressed the issue to CLOISAL HSE person for immediate corrective action and follow up .CLOISAL to ensure implementation and effectiveness of JSTI,Struck by / against
6127,"WO# 135 Unsafe working area The DE-watering system was found obstruction the work place area The DE-watering system hoses, pipes and header was installed in the work place area without adequate protection of tripping hazards or proper covers. The DE_watering system shall not be obstruct the working place or movement zone.",Workplace violence
733,Unprotected manholes without signboards. . Possible damaged by the excavator.  from CB 12 10 to CB 12 13.,"Open shafts, edges, holes"
6070,No evidence found on fire extinguisher for current month internal inspection. Location milestone 04.,Fire / explosion
2733,"TCA JV personnel were observed crossing the barriers provided around the L&T excavation and walking along the sides of the excavation leading edges, behind PIER 4 area. CMA advised TCA JV to review and ensure safe access arrangements in the area.",Unsafe access / egress
7463,"(Al Yahar 17 , Hydropower) Pipes kept unattended adjacent to the live internal road , which will create a serious risk for the road users.So, contractor should not store any material adjacent to the live road.",Struck by / against
5537,Basement 2: Working at height activity observed in progress by means of an access ladder resting at the incorrect angle and not ‘footed’ by a second person. Strong possibility of a fall hazard. Contractor to ensure that workers are suitably trained regarding safe working at height. Tool Box Talks (TBT) to be conducted for all site personnel to ensure awareness is raised and can be monitored going forward.,Falls from height
10432,Location: TWS no A3-29  Single leg wire rope ID no NF126 found at site whose 3rd party certificate could not be verified at site.Copy of 3rd party certificate of all lifting accessories to be kept at site.,Lifting operations
6838,"Unsafe access, fall from steep ladders, slip, trip and fall hazards while stepping onto decks from ladders and, damaged rungs, unsafe openings and ladders are not inspected & tagged as indicated in the work at height permits.",Unsafe access / egress
9942,Proper manholes and Gullies cleaning and curing.,Non Hazard
8102,Observed unsafe access was being used by plant and heavy equipment to get to the work location near Salwa road. Contractor should provide safe access to this work location and ensure all access are well maintained for smooth traffic operation in the project.,Unsafe access / egress
1062,"Unsafe condition.  Manhole covers are removed, exposing workers from fall hazard at Phase 1A/1B Main in-gate, north side (road MC08). Suggestion: Install barricade to open manholes to prevent fall incident.","Open shafts, edges, holes"
190,Unsecured temporary Distribution Boards (DB) was observed with the panel door opened due to the locking mechanism were defective next to gatehouse-17. ACTION: CMA addressed the issue to L&T Management for the immediate rectification. Lock-out/ tag-out system shall be implemented and followed.,Electrical equipment and connections
5688,"All public pedestrian gangways provided by AES over deep excavated pit must be closed fully from the building entrance side at 3B part 1,2 & 3 to avoid  public falling into the excavated pit hazards",Unsafe access / egress
7210,Welding of ramp without removing combustible materials has been noticed at CP1 South Das bridge area. Any type of hot work shall be performed by following safe system of work.,Fire / explosion
5686,Do not use sharp side of pickaxe for manual excavation or nearby exposed live Hv Cable at 3B part 2 areas to avoid DEWA HV Cable damage incident. immediate removed all sharp side pickaxe from the site and warn the site operatives to use an only flat side of the pickaxe head if required.,Use of tools and equipment
2708,Unsafe storage of mechanical Oil and fuel besides temporary Porta cabin.     Need to relocate at list 20 meters away from any combustible area or any structure or offices.   Provide proper storage area with oil spillage control.,Environment / noise / spills
3839,Good Practice  Vehicle movement with the assistance of flagman on site.,Non Hazard
3858,"MA-04 A designated location must be provided for waste asphalt as per QCS Sec 11 Part 1, Cl 1.1.1",Housekeeping
4874,"Dust suppression has been conducted regularly to minimized dust emission on the active areas, particularly on traffic access.",Non Hazard
1343,Good practice safety observation on the provision of warning signs at site.,Non Hazard
3105,Unsafe ACT- Post tension activity at MC2G- Operative found working without hand gloves  and was excused by team leader this subcontracted activity.,PPE
1963,"steel road was observed using as a cotter pin, QBS must ensure that proper inspection and maintenance for plant and equipment.",Mechanical / guarding
3668,"No safety barriers and relevant signage being installed at road-5, whereby 3rd party vehicles were frequently entering to the site through this road.",Traffic Management
8639,Inadequate edge protection has been observed at RA 4 MC-5 which must be adequately protected with solid continuous barriers,"Open shafts, edges, holes"
956,"Location: ALBAHAR relaxing area    One Concrete tile was not fixed properly and  is uneven ( higher than the ground level) which may lead to trip hazard.  Such tile in public area (beach) must be rectified immediately. The tiles need to be leveled, already informed the concerned foreman.",Falls from same level
7319,poor access/egress  was observed near GH#5; it was found that an excavation was located on access provided to GH.   ACTION:  TCA JV was advised to rectify/relocate the access away from open excavation.,Unsafe access / egress
2420,CMA Walkthrough: - JSTI procedure has been conducted for the activity and the record was available at the site,Non Hazard
5189,"Street 39, Uncapped protrude steel was observed at several locations at the site, adequate safety measure and legal requirement must be followed as per QCS Sec 11Part 1, Cl 1.5.4",Struck by / against
11281,Steel and construction wastes accumulated without timely disposal.   Location: Roundabout.,Housekeeping
3796,"Inappropriate storage of chemicals without appropriate labeling, unavailability of MSDS to identify the chemicals at P03 while conducting asphalt repairing work. L&T to comply proper chemical storage/handling procedure as per the project requirement.",Chemical
4686,Task light has been kept on top of the plastic chair instead of providing proper lighting stand at P02 area. Action: CMA addressed the issue to L&T concern supervisor and HSE person for corrective action. L&T  to arrange appropriate lighting fixture for the activity.,Electrical equipment and connections
4633,Lifting activity was carried out with proper exclusion zone.  SEWA Side.,Non Hazard
3329,CMA Walkthrough - Toe boards found missing on staircase #5 at Pier2 area. Action - CMA raised the concern to JV site team for immediate rectification . JV to provide toe boards to prevent falling object hazards.,Falling objects
5512,Smoking at non designated areas. Center median zone 1,Fire / explosion
1051,"Road watering for subbase and road base works, tanker assistant is observed riding on top of the water tanker to spray water, risk of falls from height and possible crushing injury from moving vehicle.",At-Risk Behavior
7785,A documented inspection for electrical installations has been carried out by the L&T Electrical engineer.,Non Hazard
3660,Level 42: Tripping hazard was observed in front of permanent stairways.,Falls from same level
6105,"Poor housekeeping, unsafe access and working platform among the observation captured at the bridge deck Junction 1. The activity was suspended immediately until safety controls are in place. HSE Officer and Section Engineer in charge were respectively tasked to make provision for a safe working environment to prevent unplanned event.",Unsafe working platforms / scaffolds
1102,"Poor Housekeeping observed in GF, Basement 1 & 2 area. Contractor to ensure that housekeeping is performed on regular basis and upon the completion of each activity. Frequent observation: to be improved",Housekeeping
6207,An unsafe and incorrect material off-loading procedure took place at Al Ghurair storage yard area near ATC tower without adequate control measures. The off-loading was positioned on an active traffic road and without the provision of exclusion zone to prohibit workers or bystanders from getting into the working area. The charge hand was present but failed to recognize the hazards. Action – JV HSEO were advised to ensure that all material off-loading activities conducted on site must be supervised and monitored by a competent person accompanied by a competent supervisor and rigger to take the full responsibility and with the provision of exclusion zones and signage to be erected prior to any lifting activity. Action – CMA temporarily suspend the activity and briefings the personnel’s for safe working procedure.CMA advised TCA JV to take appropriate corrective action to prevent recurrence.,Struck by / against
5689,Scaffolding installation workers do not use safety and security measures: AC-02-11,Falls from height
8926,Due to insufficient waste drums provided at site the operatives are throwing food waste in work premises in zone #1. Instructed GRC to clean all food wastes from site and provide sufficient waste collection provision for all zones.,Housekeeping
10663,Calibrated Multi gas detector is used at site for Confined space work.,Non Hazard
7428,"At RB3 near celebration road, The edge protection provided for the ramp bridge found with inadequate height which will not prevent personal fall from height. Recommended to raise the height of the mid rail and also provide top rail at an appropriate height as per the standard.",Falls from height
2823,Exclusion zone with supervision for scaffold erection.,Non Hazard
10062,Manhole located in the external area outside Musalla was found to be left open during public visiting hours without any control. Zublin was advised for stringent action to prevent recurrence.,"Open shafts, edges, holes"
3571,Rear view mirror to be fixed for the baby roller.,Vehicle use and movement
2534,Flagman missing for the equipment during operation.,Vehicle use and movement
4130,barrier without support :EB-04-08,Unsafe working platforms / scaffolds
8728,Waste bins are not mobilized at designated locations giving out foul smell.  Location: Bridge MC9C,Health
5088,"WO# 169 Edge Protections The excavated pit of manhole was found unsafe / improperly protected, no hard rail available to shoring system, all shoring system corners not properly covered, access landing inadequately, access ladder not properly fixed. The contractor shall to provide adequate protection in excavated pits with the shoring system to avoid fall from height risk.","Open shafts, edges, holes"
3670,Poor dust suppression in which the vehicle/personnel access ways are visibly dry and dusty at P02 area.    Action - Instructed L&T to follow dust abatement measures.,Environment / noise / spills
9413,Zone-G:-Observed damaged web sling using to lift heavy pipes and also unsafe lifting technique using to lifting the pipes. Contractor needs to remove damaged web sling immediately from the work site and assign competent rigger to perform the work and QBS safety team needs to be close monitoring,Lifting operations
10877,An excavation adjacent to access way is not protected with barriers at Zone 23 Jn. 7,Unsafe excavations
8822,Unauthorized access/egress being used to enter existing culvert area.  Location: Existing culvert area.,Traffic Management
5320,Geo technical Bore hole shall be back filled by approved grout material. but before back filling the bore area shall be barricaded.,"Open shafts, edges, holes"
1587,"JV QTCG STREET 10 KARAJAT TO MANAJAR RHS- Poor traffic management ongoing stakeholders gate asphalting activity with improper TMA, incorrect position of advance traffic sign and insufficient barriers provided (it was agreed that  barriers should be interlocked as will).  Issue highlighted with Ahmed Ali & Sayyed Abdullah safety incharge",Traffic Management
1684,poor house keeping observed in laboratory which is behind office  building. contractor is advised to maintain proper house keeping at any time.,Housekeeping
2971,Poor housekeeping.Inadequate maintainance of rest area also no seating arrangements avialable. Chemicals were not stored and used as per the requierment.  Abu Dhabi free right area.,Chemical
6377,The wall opening was again found left open which needs to be protected immediately.,"Open shafts, edges, holes"
3444,"It was observed that the pin was missing with the bow shackle bolt as highlighted in the picture. Close monitoring is required to control it. location MH A1-6.8, sub-contractor EGF.",Lifting operations
11048,Week manhole cover and metal strips.  Beside service block BB 03 06.,"Open shafts, edges, holes"
334,Full compliance of PPE observed from L.00 pavilion area.,Non Hazard
2256,(Site Location - Al Yahar 21) Noticed a damaged water cooler which has to be replaced Immediately for the site operatives.,Health
1888,Delivering safety vests,Non Hazard
2827,unusual smoke emission and poor maintenance or the evidence of oil leakage were observed on a dewatering pump placed at ECC. CMA advised PIVOT to arrange reinspection and regular maintenance of the pumps by the dewatering contractor immediately.,Mechanical / guarding
8971,Uncontrolled heavy lifting on site. Zero supervision.,Lifting operations
5569,The overflow of urinal tank from the portable toilet and scattered all over the ground. remove n relocated the contaminated soil. and ensure the maintenance of portable toilets on site also install checklist.,Health
9553,SW Outfall 6 - Good practice - organised and well-maintained storage of construction materials,Non Hazard
9705,"At Salwa Bridge - Worker (Ram Khelawan Yadav, with expired QID - 28152440322) using torn safety shoes while working at height. Contractor supervision team should not assigned the worker for height work activities and provide new shoes for him.",PPE
9543,Road opened for construction vehicle movement  without proper barricading and with no single signage.,Traffic Management
8933,Flagman and proper traffic control system was provided at the an intersection From under DAS bridge and the VIP drop off area in CP-2. This is a good practice considering how busy the area is with various man/machine interface. This to be replicated in other areas.,Non Hazard
8080,Repeated Issue: Feeding of birds has been observed at GWF. All workers must be instructed and made aware that feeding of birds are strictly prohibited in MTC program and PIVOT to comply the requirement.,Struck by / against
2153,Storage of flammable substances on site – Safety harness with paints spread was noticed inside the temporary chemical storage. Flammable substances were stored along with non-flammable substances.,Chemical
2970,"Inadequate waste management, waste segregation was not carried out, loose materials were accumulated adjacent to the live road.   Centre median zone 1",Housekeeping
4992,"Dust suppression not carried out,  Ensure sprinkling of water carried out to avoid dust particle emissions, increase and monitor the frequency",Environment / noise / spills
9062,Noticed well controlled north and western face permanent works. Well done to the team.,Non Hazard
1767,"Observed at MDU0, P-04. Suppose to cover the opening of the MH.   Its unsafe too.","Open shafts, edges, holes"
8304,THA was generated and communicated to all onsite.,Non Hazard
10326,"The safe system of work has been failed to follow for the hot work activity (wielding & grinding) in CP-1 L- 2 staircase-7 north area. The following safety deficiencies were observed: Failed to provide the task specific PPE (ear plug, face protection shield, coverall for the hot work activity). Combustible materials were noticed close proximity of the hot work area. An absence of exclusion zone & safety signage around the area. Failed to follow JSTI procedure. Action - CMA suspended the activity immediately and notified to TCA JV site engineer, supervisor and HSE person for corrective action and follow up. TCA JV to ensure the hot work activities is adequately controlled by competent supervisor at all-time to avoid potential fire hazard.",Fire / explosion
8015,Lifting Operation @ Salwa Bridges - Exclusion zone should be identified as radius around the path of lifting operation appropriately.,Lifting operations
173,"JV QTCG STREET 10 JUNCTION MANAJAR- Unsafe live road activity/clearing activity by Mintaser foreman, No TMA, No advance traffic Signs and Inadequate protection. Jv team to ensure implemented WZTMG requirement for resumption of the activity.  Issue shown to Mathew",Traffic Management
9038,"At al Ahlia roundabout ,observed the cooling fan cover removed for the portable generators ,also oil spill try are not found",Use of tools and equipment
10700,"Inadequate protections for the manhole excavations. GRC shall provide sufficient edge protection barriers, signages and  flashing lights.",Unsafe excavations
567,GF: Materials blocking the access. Access should be kept clear at all times. Contractor shall take adequate action.,Unsafe access / egress
5694,Unsafe scaffold observed at B1. Handrail too low which might cause potential trip / fall and risk of injury. Contractor shall take immediate action.,Falls from height
7082,"Confined space work being performed in the tunnel without following approved tunnel entry procedures. A permit was issued to chip and  break  a damaged 1.2dia tunnel pipe between DGS 24 and Pump station.  persons in the tunnel without any possible tunnel collapse protection, no direct supervision, lighting and atmosphere testing in the confined space(Tunnel). A permit was issued but does not describe detailed work plan and hence failure to identify all hazards and control measeures. The Enginner was not informed of the remedial works in the tunnel.",Confined Spaces
4273,It was observed that substandard cotter pin (steel pegs) was used to secure the loading bucket on excavator - registration number- 63618. It was notified to Contractor’s safety team to relay with the responsible person for prompt rectification according to equipment manufacture standard.,Mechanical / guarding
2993,"Store (Yard)  Maintenance and refilling of diesels and oils were ongoing while the maintenance team not wearing the required PPE ,which is unsafe to health.",PPE
7280,Safety briefing was given to electrical team of main contractor (Hilalco) to ensure safety precautions whilst working with mobile boom lift also to maintain working time hours.,Non Hazard
6392,Hot work  Observed grinding (Grid No 9-11 TS ) without adequate safety precautions .High possibility of fire hazard.Sparks flying everywhere.   1. PTW shall be available at work place  2.Ensure the area is adequately covered with fire blanket  3.All combustible materials to be removed 4.Only trained operative allowed to use grinding machine  5.Grinding machine without color coding & inspection tag  ASC safety rep shall inspect the work place before issuing the PTW.,Fire / explosion
2693,"B011 D. JLW operative observed working at height with anchoring his safety harness. Action: Ensure adequate monitoring, supervision and instructions on working at height procedures.",At-Risk Behavior
9822,Steel Reinforcement Rebar's left with no caps and for no use forming high risk on labors working in the backyard.,Workplace violence
5819,"Salwa bridge compound area, drinking water facility - communication to be conducted to workforce for not to misuse drinking water for face, hand wash purpose. Instructions & information display should be implemented for both bridge location.",Health
10598,Observed operatives taking rest inside basement 2 Zone A  ASC to strictly monitor the workplace during all rest time and ensure all operatives take rest in designated rest areas  Strict surveillance is necessary to  stop this from the initial stage.Communicate to all operatives on site.,At-Risk Behavior
3947,"The excavation was observed in front of the villa, without the interconnected barrier. (Zone05)",Unsafe excavations
10854,Workers of Voltas working outside F&B using electrical power tools in public accessing location without isolating the work area. Work was temporarily suspended until the work area is suitably isolated to keep the public away from the work area.,Unsafe access / egress
9773,"Lifting works being carried out with proper barrication, lifting warning signage and designated rigger.  Location: Roundabout.",Non Hazard
1232,"CP04: well controlled earth moving plants, pedestrians via additional traffic marshals on junctions.  Well done for efforts. Maintain consistency.",Non Hazard
9899,Poor housekeeping was noticed at B07 Goods Lobby area. MSS to clean the area.,Housekeeping
7171,"Scaffolder’s were found working/standing on the unsecured plank during erection of scaffolding and there was no adequate supervision for the task at Cp#1,L02 External hotel building area. Action: CMA notify to the concern supervisor and HSE person for corrective action. TCA JV to ensure proper working platform must be secured with adequate clamps and ensure the work must be carried out under proper supervision.",Falls from height
10680,"Fire hazard-   VSL office observed without smoke detector, stored material behind container, combustible material scattered below   remote office containers.",Fire / explosion
10446,"Ground Floor Level 00 : Material has been stored on the access, MSS to ensure that all access egress are free from obstructions.",Unsafe access / egress
2043,"MA-03 Poor housekeeping observed , a corrective measure must be implemented as per QCS Sec 11, Part 1, Cl 1.1.8 and QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping
7029,CMA Walkthrough- Periodical PMV inspection has not been done for the operational diesel generator at Lay down area. Action - CMA identified the issue to ARCO HSE personal for corrective action. ARCO was requested to inspect and provide inspection stickers for all plant and equipment.,Electrical equipment and connections
6642,No Barricades around the excavation manhole.,Unsafe excavations
1260,Poor housekeeping has been observed from GH 41 L2 area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping
7367,In Zone-7 Line-Q   excavated trench for CRA need to be protected by barriers immediately as advised  and it is evident that there is residents are living .,Unsafe excavations
8643,Loose materials were noticed left on the scaffolding platform which is located behind the feature staircase in CP 2 L.00 area. Action- CMA advised TCA JV to remove all unnecessary materials from the edges and to review all the edge protection on the DAS bridge areas to ensure they are suitable to prevent falling objects.,Falling objects
8019,ZONE 24 DDC Co- Have observed inappropriate connection of  lanyard full body harness while working at height. Operative lanyard snap hook connected with  D-Ring or Web Loop. UIV-JV needs to provide work at height training and correct use of fall protection.,Falls from height
7859,Life lines were not installed as per the requirement.  Jebal ali free right,Falls from height
2906,QS016-P04_Dukhan_site office lay down yard_Unsafe lifting operation of D.I. chamber cover due to as follows: 1. Unsafe lifting procedure 2. Utilization of worn out sling belt  3. Inappropriate lifting accessories 4. Operatives unequipped by PPE's QBC Safety Officer Sai already advised to secure this lifting activity prior to proceed.,Lifting operations
1132,"MA-03 Poor housekeeping observed, plastic barrier scattered around the site , a corrective measure must be implemented as per QCS Sec 11, Part 1, Cl 1.1.8 and QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping
4124,Trenches in front of villa without any warning sign / barricade.  Location : Block CB-02 and Block Cb-03,"Open shafts, edges, holes"
8271,"Operators not switching ON Amber warning lights while working on site.  Location: Area-1, road works.",At-Risk Behavior
3823,Trenches for 132KV trough Under OHL (On RHS) without proper Barrication.,Unsafe excavations
4843,Waste water overflowed from the toilets and contaminated the ground soil.,Environment / noise / spills
8556,labor using mobile phone close to unbarricaded excavation,Falls from height
5485,Suggestion box without suggestion paper and pen.  Location: Roundabout,Design
3516,Unsafe barricade used in open area  Apron side,Falls from height
9063,CP05 : Excavation sequence and proximity facilities shall be reviewed at the earliest.,Unsafe excavations
9545,(Markhaniya) Lack of dust control at site,Environment / noise / spills
11111,QS016-P04_At Dukhan Bridge Contractor was maintained recap for protruded rebars and rebar cleaning and good PPE used  at Abutment #2 Approach Slab. This is good practice.,Non Hazard
11016,Open manholes at Al Ahlia R/A,"Open shafts, edges, holes"
3470,ABM stored materials inappropriately on the Podium 9 level interface location. No safe access provided for the employees to reach to these materials.  Access blocked by keeping these materials.,Unsafe access / egress
8210,Sufficient illumination has been provided and maintained at the workplace,Non Hazard
6655,ZONE 7 -  Observed unwanted wooden pieces  being left at workplace.All the unwanted materials must be remove from the site and avoid to stacked.,Housekeeping
2251,JV QTCG STREET 15 WAKALAT JUNCTION near free right road- Unsecured 2 meters deep trench near the live main road. Adequate safety measures to adhered ASAP. Issue raised to JV whatsapp group,Unsafe access / egress
5386,"Wet mix discharge hose has been found dangerously shaking/moving during discharge of wet mix, personnel were found walking close proximity without provide any entry restriction  at Pierhead -01,L1 area. Action:- TCA JV to provide adequate control measure prior to start the activity and constant supervision for the task.",Struck by / against
3951,Protruding rebars were found without caps. (Zone 6),At-Risk Behavior
5547,"Power supply extension cord was found using in unsafe connection, Two extension points in one cable can lead to overload an electrical fire. Immediate rectifie the power supply cords to prevent electrocution hazard at the workshop areas.",Electrical equipment and connections
7211,Inappropriate waste management has been noticed at South CP1 Level 2 access area. Informed TCA JV to take remedial action.,Housekeeping
3718,Poor house keeping in zone 2B ; all construction debris accumulated in zone 2B shall be cleared by ACC immediately.,Housekeeping
6478,Operative found using unsecured ladder for the welding works.   Al hail north.,Falls from height
7974,"A well established exclusion zone was observed for the WAH activity along the CP-1 near buttress 9 area.  This will help to minimize  falling object/ particles  risk .  This is a good practice demonstrated by the contractor, and to be encouraged across all boards.",Non Hazard
1504,47 R/A - Found deep excavation without barrier protection inside 47 round about. All deep excavations to be protected with sturdy barriers.,Unsafe excavations
1333,poor housekeeping was observed in the crusher area,Housekeeping
6841,Exclusion zone with proper signage was established in the steel yard area for the lifting activities by TCA-JV. This is a good practice that should be encouraged in all fronts.,Non Hazard
2367,Pump Station (repetitive issue)  The access route should always be free from any materials in case of an emergency.,Unsafe access / egress
1866,It was observed improper electrical wire splicing at grinder and exposed wired on extension cord plugs.,Electrical equipment and connections
7829,North Podium Level 5: Inspection missing from the webbing sling. MSS to ensure that a competent person to inspect all lifting gear and provide the current inspection tag.,Lifting operations
10145,"Deep manholes were observed in Zone 5 & 6 without a fence, QBS to provide proper fence and signage around deep manholes","Open shafts, edges, holes"
5937,"An underground temporary holding tank was found kept open, near GH#1 without adequate fall protection/ access control. CMA advised TCA JV to provide suitable barriers around to prevent personnel from falling into the tank.","Open shafts, edges, holes"
4986,Pump Station  Fire extinguisher was not available around the working generator placed at pump station area.,Fire / explosion
180,"Steel rebar cut pieces, tie rods and other debrises found in the slab edge of podium 11, These unwanted materials shall be cleared and boxes shall be placed to collect and keep these materials.",Falling objects
2552,Zone-04 N line: - Unsafe practice a spotter standing at the edge of excavation without any kind of fall protection and also no proper lighting arrangement at night. QBS needs to take immediate appropriate action to avoid unsafe practices at project work site.,Falls from height
5132,"Un safe act , excavation activity going on when flag man and other worker were too close to excavation edge and excavator machine , No supervision in area.",Vehicle use and movement
8890,"Unsafe lifting activity has been observed from Ramp#4; Several operatives were walking inside the exclusion zone. ACTION: CMA temporarily suspend the the activity and raised the concern to JV supervisor for immediate corrective action. Contractor to ensure that all lifting activities conducted on site be supervised and monitored by a competent person as well as a competent rigger to take the full responsibility of ensuring that the load being lifted is totally secured, aside from the provision of exclusion zones and warning signs prior for lifting",Lifting operations
5809,Unsafe scaffolding and access Location: EA-01-08,Falls from same level
9762,JSTI conducted for the ongoing aluminum glass installation. The MEWP operator 3rd party license was also provided,Non Hazard
11225,"Repeated safety infractions despite of several instructions and training conducted with regards of lifting requirements.   Disciplinary action should be issued to operator, rigger, and supervisor involved in this activity.   Secondly required vigilant safety monitoring to avoid and ensure not to happen again.",Lifting operations
5486,Unhygienic Welfare Facilities.  1. Green algae accumulated around drinking water coolers. 2. Water leaking from top of coolers causing wastage of drinking water. 3. Foul smell from washrooms positioned very close to drinking water coolers.  Location: Roundabout,Health
7196,The barriers at the four medians around Al Mahata roundabout found without any flash warning lights,Traffic Management
4006,Tool box talk by Conspel,Non Hazard
2146,"Clash between fridge door (which should open inwards ideally) and kitchen door, which could might cause harm if someone was entering the kitchen when someone is accessing the fridge.  Reported to the cleaner to keep the kitchen door open at all times, to prevent above.",Design
1416,No safe access provided to the trench and excavated soil kept edge of the trench.,Unsafe excavations
4084,It was reported that Chadwick was performing overhead activity for the roof installation in proximity with the ongoing excavation work by APM HH contractor without the required coordination and communication near GH20 today.   They were found to be working outside the established exclusion zone area. This portend  risk of machine/ human interface as well as falling object.  ACTION:  1. TCAJV/ Chadwick must ensure they coordinate with other contractors by ensuring they work within the agreed and established work zone.  2. Adequate supervision must be maintained by TCAJV/Chadwick.,Vehicle use and movement
1529,CP-12- Exposed manhole without barricade and warning signs,Falls from height
8618,unsafe access at abutment 2 mc4A,Unsafe access / egress
6644,Drinking water station not been used to store water at site.,Heat / cold related
9489,11KV cable drum rolls stored adjacent to site access road and excavations without rollover protection.  Location: Bridge MC-80 area.,Housekeeping
2541,Incomplete barricades around excavation.,Unsafe excavations
4256,Good Practice   A worker was working on the top of composite pipe using a fall restraint system.,Non Hazard
5084,"FOD hazards were noticed at P1, P2 and P3 airside fence. Weather preparedness procedures to be implemented by L&T and the risk of FOD must be eliminated at all times.",Struck by / against
5773,IN Zone-7  required to place the  fence protection in front of villa entrance  as advised,Unsafe excavations
7520,A group of operatives was found engaged in steel fixing task without wearing hard hat.,PPE
10119,"Improper storage of heavy materials was noticed beside the welfare area- heavy metallic cover bundles were stored overhead unevenly on a temporary scaffolding structure without appropriate assessment on the capacity and stability of the scaffold structure, with the risk of collapse. CMA advised PIVOT to remove the heavy materials from the unsafe (overhead) position.",Struck by / against
8128,Unsafe working platforms / scaffolds. Dangerous assess strategy not using scaffolding or poorly designed scaffolding,Unsafe working platforms / scaffolds
4758,Zone B - Deep excavation left without edge protection with sturdy barriers  in the above location. All  edges of excavation which is deeper than 1.2 meter must be protected with solid barriers at a distance at least 1.2 meter away form the edges of excavation as per QCS2014- Section 1 Part 1.5.5.9. Contractor must follow the QCS 2014 requirements in work locations.,Falls from height
5538,"Scaffolding materials were transporting by telehandler forklift without provision of flagman at GH # 47, external area.          Action - CMA advised immediate supervisor for corrective action. TCA JV to ensure the compliance by following the safe system of work for material shifting and transportation.",Vehicle use and movement
7846,"Asphalt works being conducted without sufficient warning signage's and barrication from men and machines moving in close vicinity.  Location: Area 1, stage 4.",Struck by / against
3097,"Level B05 North Podium Retaining wall area. Props were stacked and there was no place to stand closer to retaining wall for inspection. Hence, the part of the R.W was excluded from inspection as well. Refer to the attached photos which are self-explanatory.  From: Sohail Malik, RBG",Housekeeping
10070,ZONE 9 Near Line MX00- Observed oil spillage from jackhammer and there is no any protection for oil spillage.JV needs to provide adequate training to all the equipment operators how to control the oil spillage or protection of soil contamination due to oil spillage.,Environment / noise / spills
2765,Good practice  Electrical shock risk poster was posted on Electrical D. B and conduit was used to as an extra protection to electrical cables. D.B were earthed.,Non Hazard
4929,Yard  Task-specific PPE such as safety glass was not worn by the operatives. Instruction provided to use safety glass.,PPE
4319,"It was observed at MH A1-6.10 that Reem Ready Mix concrete pump brought at site by EGF was having concern with the Ultrsonic Test Report such as certain delivery hose metal pipes as well as elbows thickness  are reduced close to changing limit, the report is not having any stamp, nor the name of the person who are inspecting and verifying and the competency certificate was not available. GCC must check and verify all documents related to the concrete pump before pump arrives at site.",Mechanical / guarding
3692,Location No: TWS A3-46  Dry cement has been kept  uncovered which may spread at site causing inhalation of cement dust ( health issue).,Health
10433,"working platform in building 19, (roof working area) was unsafe to work in because of missing wooden members.",Unsafe working platforms / scaffolds
8449,"No Segregation/isolation provided between the workers and equipment whereby workers exposed to struck by equipment during the landscaping work. Contractor should ensure proper segregations are in place, and safe work procedure for the man-machine interface (MMI) has strictly adhered during the operation.",Struck by / against
6398,"Well maintained fire fighting arrangements at the workplace; provided with the fire extinguisher, blanket, sand bucket and periodically inspected fire alarm.",Non Hazard
4215,In Zone-21 Access Road  Required to arrange a Round /About to avoid any traffic incidents in a bottle neck area,Traffic Management
4489,"Effective measures are  not in place to control dust levels  (e.g.  water spraying, etc.). Location internal access temporary road heading towards Bridge MC 6T",Health
7096,Smoking at work area was observed with the evidence of scattered cigarette butts on the work premises (workshop building) with the potential to cause a fire at the workplace.,Fire / explosion
4504,There were no dust control measures on the internal site access roads. The site safety officer was advised to ensure that dust control measures have been taken.,Environment / noise / spills
421,The earth conductor not protected and identifiable and may cause tripping hazard as well.,Electrical equipment and connections
7159,Valid SIS and emergency contact numbers  found posted at work area noted as good practice near OHL.,Non Hazard
6804,"There was no adequate control measure for the glass installation by Jangho at GH-49, Man lift basket was positioned under the suspended load and there was no adequate supervision for the task. Action:- CMA advised on safe positioning of man basket and raised the concern to Construction management and HSE for corrective action. TCA JV to conduct awareness training to the operational team and review the positioning of MEWP to avoid working under the suspended load during installation of glass.",Falling objects
9776,MEWP man basket being effectively used by operatives by clamping their harness belts to avoid fall protection.   Location: Roundabout.,Non Hazard
312,No exclusion zone identified with hard barricading and warning signs posted in the interface block wall location in Podium 6. ABM shall ensure temporary supports / bracing provided to these walls untill stiffner columns and beams in place. ABM shall create exclusion zones in both sides and post warning signs during the progress of block works in these locations.,Falling objects
6285,In Zone-9 observed deep trench barriers were open for back filling and not  reinstated as before contractor's rep need to be vigilant and continue monitor for activity- and replace the barriers after the shift .,"Open shafts, edges, holes"
5634,"•	The inbuilt sewage water holding tank of the toilet units provided at bldg 14 is overflowing, Informed to site in charge for taking appropriate action. Site toilets needs to be cleaned in more frequently and keep record for evidence. •	Stagnant water and other waste material accumulated around the drinking water cooler and smoking area at bldg.14 welfare area.  •	Unsafe chemical handling, chemical cans found unattended in open area. •	combustible material, were found stored nearby the smoking area / non-designated area  •	Non-compliance of task specific PPE.",Health
9159,Operative found holding with competency card for the confined space activity.,Non Hazard
8524,"At Al Khabisi roundabout working area ,observed steel cutting labour perform his work at height ,no edge protection ,also he did not use any fall arrested tools.",Falls from height
4835,Fall protection harness in use cleaning exterior glass around car park bridge.,Non Hazard
762,"Observed unsafe scaffold structure works with following deviations. 1. Damaged/cracked wooden planks being used for access/egress. 2. Scaffolding structure incomplete without hand rails.  3. Gaps between adjacent planks for walkway routes 4. Unauthorized access not barricaded.  Location: Roundabout, Area-1, stage 1, MC/9C Gantry access.",Unsafe working platforms / scaffolds
10480,Location No: TWS A3-21  A generator were working without a drip tray that can prevent spillage. Drip tray was provided immediately after intervention.,Non Hazard
10241,Working in dark area on incomplete scaffold (Scaff tag was not signed) at podium-09 level,At-Risk Behavior
3411,"MB 2 all levels, Noticed good housekeeping and material stacking. Well done to the team and keep it up.",Non Hazard
8962,At the MHA1-12 it was observed that GCC maintenance team is using water pump without the guard on the belt - entanglement hazard.,Mechanical / guarding
9824,Soil-stored must be at a safe distance from the edge of the trench.  Behind rest area,Unsafe excavations
11250,1- Unsafe access to piping gallery of building 11A. The staircase is unsecured and it might lead to workers to fall down.  2- Bad housekeeping inside the piping gallery of 11A that might cause tripping and injuries to workers present inside the gallery.,Unsafe access / egress
9369,Near MC6K pile caps - Concrete barriers close to the edge of excavation.,Unsafe excavations
7645,L&T worker was found cigarette smoking at work place without following project's no smoking policy. Non-compliance of buddy system has also been observed. Smoking in undesignated area and lone working must be prohibited by the Contractor. Disciplinary action should be taken against the violator.,At-Risk Behavior
6273,"Unauthorized person was found standing alone inside the scissor lift; Scissor lift operator Mr.Shashi bhushan was left the equipment unattended with unauthorized person in an active work area at CP#1,L2 central area. Action:- TCA JV to conduct an awareness training to the operative to avoid the recurrence at site and ensure the activity has been carried out under adequate supervision.",Use of tools and equipment
352,Electrical lead with broken insulation was observed on the ventilation fan. CMA advised PIVOT for immediate rectification.,Electrical equipment and connections
3347,Perforated line excavation was observed with inadequate wall support or collapse protection and the nearby fence embankment which has not been stabilized was disturbed by the excavation works with the risk of collapse. CMA conducted a geotechnical review and advised PIVOT to provide appropriate alternate support system/ protection for the excavation wall where PIVOT cannot provide suitable benching due to area congestion.,Unsafe excavations
6678,Zone - B found truck mounted crane lifting activity without using outrigger pad and outrigger partially extended in the above location. Forman and lifting supervisor must ensure that all lifting activities are carrying out only after outrigger fully extended and out trigger pad placed safely under the out trigger stand of the crane.,Lifting operations
1335,Dewatering pump was observed without demarcation and fire extinguisher.,Struck by / against
7543,Location No: TWS A3-24  Noted a leakage from the JCB machine using at micro tunneling area.,Environment / noise / spills
8514,"CP-2 Level-1on the way to stair case no:18, Scaffold erectors were found on elevated area without securing their full body safety harness lanyard on available point as well as no safe access to reach the top of station. ACTION: CMA removed the personnel’s from elevated area and instructed to anchor harness lanyard on secure point.",Falls from height
10026,(Al Yahar 17 Hydropower) lack of temporary protection for newly constructed manhole at site premises.,"Open shafts, edges, holes"
2260,"(Site Location - Al Yahar 21 & 35) 1.Site operatives with lack of proper hand gloves to prevent the direct contact with cements during the fixing of kerbstone works. So, Contractor should provide the hand gloves to the site operatives immediately & conduct a health awareness session on using hand gloves.    2. Contractor should Provide the  task specific PPE (ear protection ) to the hand drum roller operator,",PPE
8221,The dewatering equipment which are not operational and unnecessarily kept at CRT area to be removed by coordinating with TRASMAK.,Use of tools and equipment
9108,Compressed gas cylinders were found stored and used in unsafe manner by one of the subcontractor inside site b building. The compressed gas cylinders needs to be segregated and stored in a safe area and if necessary to use then it must be shifted and placed on a trolley secured. The hose connection needs flash back arrestors in place.,Fire / explosion
10770,"No housekeeping. Various type of garbage materials are scattered at precast yard of Huta Civil. Suggestion: Maintain daily good housekeeping at workplace in order to prevent slip, trip & fire.",Housekeeping
1902,"MCA: - It was observed a workmen working on top of open deep manhole without safe working platform,safe means of access and egress and also no lighting arrangement. Unsafe work has been suspended temporarily until provided proper and safe working platform and adequate lighting to performed the work at night. Contractor must ensure all the working area have sufficient tower light for proper illumination.",Falls from height
5152,(Al Yahar 19 Hydropower) Inadequate height of ladder for excavation,Unsafe access / egress
2876,"Unsafe scaffolding erection, lack of edge protection, operatives exposed to fall hazard, poor supervision.   Jebal Ali free right area.",Falls from height
11309,"QS016-P04_At Dukhan Bridge_ Contractor workers work was done without safety caps for protruded rebars for Approach slab at Abutment# 1, Contractor should maintain safety cap for protruded rebars. I had advised to the Site Engineer and Site Foreman for that.",Struck by / against
3088,"The access to the slab top of the braiding C bridge is unsafe, the picture is self explanatory, could lead to trip/ fall of person while using these to climb. Provide a step ladder as access with hand railings on both sides. (Jn. 6, Braiding C, Ch. 41LHS)",Unsafe access / egress
5769,"The lock system of energized rooms at ECC such as Chiller room and DB Cupboard were found defective and the unauthorized access controls are ineffective. CMA advised PIVOT to immediately assign watchman/ monitor, display all caution signs and to rectify the lock system immediately.",Electrical equipment and connections
9472,Poor material arrangement observed at the workplace i.e.  timber piece and plywood with protruding nails are kept within the work area,Housekeeping
8714,"Level 5: Cantilever mobile scaffolding design to be reviewed by competent engineer to ensure the ladder is attached without obstructions, currently additional bracings obstructing the ladder access and suitable and sufficient out riggers to be provided.",Unsafe working platforms / scaffolds
586,Non-compliance of PPE requirements; truck driver was found at the workplace without following mandatory PPE at P2 area. Action: L&T to educate employees on the importance and use of PPE’s and strictly enforces PPE compliance at the workplace to protect the employees from workplace hazards.,PPE
1168,Poor housekeeping has been identified from GH#19. Combustible construction wastes were found scattered on the ground. ACTION: TCA JV was advised for an immediate corrective action and prevent reoccurance.,Housekeeping
8779,It was observed that the mid-rail and toeboard of the scaffolding at the electrical building have been removed. The site safety officer and scaffolder were advised to erect the scaffolding as per standard only.,Unsafe working platforms / scaffolds
7317,Poor housekeeping has been observed near to the building GH#5. ACTION: CMA has been informed TCA JV construction team to rectify the concern.,Housekeeping
688,"Lifting operation under process without lifting permit at RA 02, GEC have intervened and stopped activity until obtain relevant lifting permit in place.",Lifting operations
5571,Bare wire electric connection. Provide industrial plugs socket connection.,Electrical equipment and connections
7998,"Location No: TWS A3-27  During our routine site visit, noted workers taken food in an exposed area which there is risk of dust inhalation. Information should be provided to the workers to use the available rest area in TWS no28.",Health
7970,•	The inbuilt sewage water holding tank of the toilet units is overflowing at Z1; Health hazard. •	Stagnant water has been accumulated around the drinking water cooler near at phase one welfare facility.  •	Workers were found smoking in non-designated areas at Z1.,Health
8770,Accumulated rain water needs to be removed immediately to avoid water entering into the manhole and to eliminate the chances of  excavation wall colapse.,Unsafe excavations
10237,•	Tipper truck overloaded with gatch material which can cause tipper truck to topple during unloading / falling material on the people / equipment. •	14 seater vehicle was found driving inside the construction area.,Vehicle use and movement
4645,CLOISAL subcontractor (Poly Gulf E&C LLC) workers have been observed working at height on scaffolding without provision of Exclusion zones and without clipping the safety harness at CP-1 Level-2 north area. Action - CMA addressed the concern to TCA JV to take appropriate action and follow up to prevent further occurrence.,Falling objects
4841,Four outrigger supported with the pad but one at the front outrigger pad missing.,Lifting operations
3062,Unprotected opening has been observed on the stair accesses # 21 at CP2 Level1. Action; Advice the contractor to provide proper protection on the opening to prevent falling objects hazard.,Falling objects
2928,"Soak away trench at MC-74 found one side completely open no any protection has been provided whcih requires to protect with solid continuous barrens from all around the trench immediately. barriers must be water filled and interconnected, no gap shroud be left in between.","Open shafts, edges, holes"
7422,"Spalling Worx is the subcontractor adressing the damp in the storeroom. Whilst the labor had masks on whilst painting and a door open, the fumes in the room was pretty strong. I asked the Contractor to open the windows to allow cross ventilation.",Non Hazard
6481,Sewage water found over flowing.  Lay down area.,Fire / explosion
9541,"Missing, broken toe boards observed on MC2A bridge works. immediate action confirmed.",Falling objects
3529,"ATTACH ACCELERATION AREA PHOTOS   Construction site vehicle egress without EXIT warning signage and inadequate acceleration for safe transition of site vehicles into live traffic road.  Location: Jebel Ali Lehbab road towards roundabout, Area-1.",Traffic Management
10774,Podium ladder was found to be used as an additional precautionary measures  in the erection of platform . This is a good practice demonstrated by the contractor and to be replicated across board.,Non Hazard
2485,"Location: TWS No. A3-24  Still, substandard emergency lights were used for tunnel illumination and tunnel minimum lux requirement is not achieved. Furthermore, the tunnel atmosphere was found hot despite increasing the numbers of the air valve in between the PVC pipes (air supply pipe) and it shows ineffective chiller unit.",Confined Spaces
5654,North podium Basement 1: Poor housekeeping has been observed.,Housekeeping
2929,Poor dust suppression in which the vehicle/personnel access ways are visibly dry and dusty at the road near Cloisall warehouse and the road towards JV stockpile(East)  . Instructed JV  to follow dust abatement measures and road maintenance..,Health
3375,Not enough  jersey barriers around excavated areas on TL3 Service Level.  Depth of excavation is more than 1.5 m.,Unsafe excavations
4364,"JV - Observed poor traffic management arrangements in Al Kassarat Street, with unprotected terminal ends and lack of concrete barriers near excavation. Contractor was advised to take immediate action to close the unsafe condition.",Traffic Management
4960,"Floor protection plywood sheets are not maintained / secured properly and contributing tripping hazards at Level 2 CP 1, north ramp area GH 37. Action – TCA JV to ensure all floor protection plywood sheets are properly fixed.",Falls from same level
2893,1. Wooden planks above staircase (use in scaffolding - not tied up) 2. Insufficient protection for staircase 3. Unsafe access 4. Housekeeping Location: AA-10-05,Falling objects
1128,"STOCKPILE- Welding gases were observed laying on the floor without safety measure (trolley) .QCS Sec 11, Part 1, Cl 1.7.1",Fire / explosion
7972,Some operatives were found to be walking towards the VIP main entrance from the DAS bridge area without using the Pedestrian access way provided. I considered this a deliberate negligence from by the operatives as this issue was raised few week back.   ACTION: CMA advised TCA-JV to take immediate corrective action and ensure the operatives are fully aware  of the  consequences of  breaching the site lay down safety rules and regulation.,At-Risk Behavior
3726,Poor cable management. Trip and fall hazards in-front of rest area.,Falls from same level
3002,At Salwa Bridge- Improper  PPE was found during  top deck slab rebar fixing in between Abutment-2 to Construction Joint(CJ) . Contractor should maintain good PPE during the rebar fixing. I was advised to the Site engineer and HSE(Contractor) for that.,PPE
9104,In light of ongoing lifting operations on site - most notably on the boundary wall works - it was raised with the SRE to ensure we access and implement the lessons learned from recent incidents in the Middle East in similar situations.,Non Hazard
3033,"BOTC at Elite new crushing yard- Good practice, soil bonding protection provided to the plant, tower lights and resting shelter for collision prevention.",Non Hazard
5747,"Block D, Lph- Electrical DBs without cover, Warning signage and inspection record",Electrical equipment and connections
2273,pen manholes is a repeated observations without improvements from the construction team.,"Open shafts, edges, holes"
547,Improper material storage arrangement and poor housekeeping issues have been observed at near GH # 37 external areas. Action - TCA JV advised to arrange the material properly and maintain good housekeeping at all time.,Housekeeping
8622,B11-B. Incompetent/ unauthorized reem employee observed involved in unsafe slinging/rigging practice.  Action: Necessary instructions were provided to Sixco rigger and reem foreman. Last verbal warning given including foreman. Ensure only competent rigger can sling with the load...,Lifting operations
1113,No edge protection on the the staircase. Unsafe access. P.P.E. AA-01-02,Falls from height
6924,Fallen barriers at sewer line  near MH-19/2/7,Falls from height
3585,Improper benching observed on the excavation near falcon hospital.,Unsafe excavations
23,J15 - Noticed intertectra workers operating the MEWP without third party assessment certificate for the operator and equipment. Equipment registration plate missing and no plant safety inspection records available,Use of tools and equipment
1923,"Man Machine interface mitigation measures are not adequately implemented in Mosart Marble Laydown area. There are numerous man machine interface issues has been observed, Heavy vehicles and trucks are maneuvering adjacent to the pedestrian traffic. Action – CMA addressed the concern to JV for immediate rectification, JV construction/Logistic team to provide adequate measures to prevent the man machine interface issues.",Traffic Management
8750,In the project we have found more areas 80cm / 100cm height   vertical  reinforcement are not yet covered by safety cap.,Workplace violence
6192,"Diesel tanker driver and helper for refueling diesel in mobile crane (Ropar - subcontractor) on site without site specific PPE.  Location: Area-1, stage-4, roadworks.",PPE
5682,"Huge amount of construction waste accumulation and FOD issues has been noticed between GH# 20 & 21, external area.  Action - CMA raised the concern to TCA JV for immediate corrective action. TCA JV has to remove uncontrolled waste and ensure adequate FOD control measure in place.",Housekeeping
9070,Operative found working without induction. Necessary action shall be taken against the operator for bringing visitors without inspection.   DIP Area.,At-Risk Behavior
1901,MHB-88:-Observed lifting work is being performed without lighting arrangement (Zero visibility) and no lifting permit available at the time of inspection. Area in charge communicated to provide proper lighting immediately. contractor needs to take immediate appropriate action to prevent any serious incident.,Lifting operations
9998,"Operative found doing hot work without permit, using wrong tool, without using task specific ppe,   L Bridge",Fire / explosion
8356,"VDGS installation works- Personnel working at height on a scissor lift were found anchoring their lanyard to an incorrect point/ handrails and its shock absorbers were not bypassed. The MEWP operators were trained and certified by a third party, however, the training card/ certificate doesn't demonstrate the training is provided for the specific equipment being used and is an internationally recognized one (i.e. IPAF- Powered Access License or equivalent) CMA temporarily suspended the activity and an awareness  briefing has been given to the operatives on the proper use of fall restraint system and notified to L&T for corrective action.",Falls from height
4643,"Large volume of waste accumulated near the live road, also waste segregation and concrete washout area is not available.  Center median zone 1",Housekeeping
8204,A designated smoking shelter with appropriate fire protection measures and cigarette disposal provision was provided at work area.,Non Hazard
11296,Adequate access and egress not provided to reach working area of pumping station.                                      This is non compliance to Dubai Muncipality code of construction safety practice Chapter 9 - Excavations.,Unsafe access / egress
1384,It has been observed that no adequate protection around the excavation.  Contractor must ensure that trench adequately secured with solid continuous barriers,Unsafe excavations
1266,Unsafe work at height activity carried out without exclusion zone and personnel were standing underneath at CP2 Level; . ACTION: CMA raised the concern to  TCA JV construction team for an immediate corrective action and necessary action to be taken to prevent  reoccurance.,Falling objects
8871,Fluorescent light covers found damaged / broken in level 12. This broken cover shall be replaced.,Electrical equipment and connections
625,Provision of appropriate HSE notice board has been provided at CP 2 L0 area,Non Hazard
9611,"Unprotected floor openings have been observed in the work location at CP#2,L00. ACTION: CMA notified the issue to TCA JV construction team for immediate corrective action. TCA JV to ensure all the floor opening are properly protected.","Open shafts, edges, holes"
3873,Housekeeping issues,Housekeeping
10644,"The generation positioned at GH# 49 for soil analysis is well maintained by providing adequate exclusion zone, inspected emergency equipment and evidence of PMV inspection on static equipment.",Non Hazard
9641,Safe access and cross bridges not provided for stakeholders,Unsafe access / egress
6125,"WO#135  Material Storage The materials stored at site was found in very poor conditions and unsafely protected. Heavy materials of shoring systems was kept improperly, the storage area was not properly barricaded, materials obstruct the workers movements at sites and no fire extinguishers available at site to avoid fire hazards. The site shall be arranged properly with adequate storage area.",Workplace violence
489,BOOM - Observed boom contractor working on an hotspot area without supervision and a permit to work. Contractor must take severe action against Engineer for failure to comply with the safe system of work,Unsafe excavations
4477,"B04 A1L-2, operatives observed working without PPE(gloves) at multiple locations. Action: Necessary instructions were provided to the supervisor",PPE
8596,"M3 / L1 : Stagnant water and concrete waste on the access, creating risk of slip and trip.  C A: Remove stagnant water and concrete waste.",Environment / noise / spills
11264,"Rest area not provided with facilities like air conditioning and carpet/planks for labors to sit and relax during break time.  Location: Roundabout, rest area.",Health
8840,Poor Housekeeping.,Housekeeping
2183,FOD team has been assigned to the airside fence to collect/ gather-up all FOD materials at P01 area,Non Hazard
7104,M4 L 5: Sub contractor painter noticed on site without site specific HSE Induction and PPE. Contractor to ensure sub contractor teams are managed effectively and all operatives working must be inducted.  Still painting sub contractor working without safe glasses and hand gloves.,At-Risk Behavior
10099,Good Practice:  Log book system of deep excavation entrants.,Non Hazard
6992,Wooden piece with protruding nails are kept on the Access,Unsafe access / egress
5748,"Block E, R1 - Fire truck track - expedite waste removal and material stacking.",Housekeeping
10344,Observed Unsecured ladders provided as access  at different locations at site.,Unsafe access / egress
5514,Directional sign boards provided .   Center median zone 1,Non Hazard
2963,Unattended construction waste.  Near L bridge area.,Housekeeping
632,HSE Notice board well maintained.,Non Hazard
6284,"From laydown yard towards zone-21 site -observed a boom truck carrying all the workers inside the truck with plywood material ,conduct  pretask breifing and  awareness of the hazards to the operatives and strict warning letter should be issued to the concerned foreman and driver.",Vehicle use and movement
4020,JV QTCG STREET 15 KARAJAT- Unsecured trench edge near by stakeholders gate. Adequate corrective action to be adhered ASAP,Falls from height
10556,Unsafe ladders been erected in different locations for roof access and inspection.( Roof water supply & HVAC Tests) No inspection tags seen in any of the ladders. No firm supports seen in ladders.  Location: Ladders for Trinity Villas roof access.,Falls from height
2626,"General waste accumulation has been observed at GH # 3, external area.  Action - CMA raised the concern with JV to clean the area and keep good housekeeping always.",Housekeeping
4580,Al Yaher 15. Defective ladder used  as access to deep sewer line excavation inside the trench  which was deep around 6.5 m deep.,Unsafe access / egress
8376,Proper material arrangement and provision of adequate ventilation has been noticed at the material storage containers located at TCA JV Main Stores.,Non Hazard
11210,Tyre of an excavator(60388) at QP 13 observed worn out and badly due for change.,Use of tools and equipment
6441,"Significant amounts of litter observed at the settlement lagoons. This is an observation that has been raised a number of times in the past. It is clear this area is utilized by the site staff during breaks, therefore Contractor is requested to provide appropriate waste bin/skip to manage this.",Environment / noise / spills
1321,Regular inspection for scaffolding is not being conducted and workers using unsafe scaffolding (red tagged scaffolding) regularly in the following: 1. Building 16 - HVAC and roof works on-going. 2. Building 11 - Above filter tanks.,Unsafe working platforms / scaffolds
10286,Observed unsafe gangway provided to get into the TSE chamber at road no.01. Contractor should provide adequate safe access to reach inside the chamber.,Falls from height
416,no edge protection at MC4A-2R and MC4B-1R.,Falls from height
4626,Welfare Facility.  Workers using shoe stand for stacking food. Food storage area is provided by not being effectively used by labors.  Location: MC-80,Health
3934,"Installation of waterproofing membranes using gas torch (LPG) being done on the rooftop of NPSS without having a valid hot work permit. Also, noticed non-compliance to permit-to work procedures as the close-out section of the hot work permit issued on 03 Nov.18 is signed by the permit issuer without obtaining the clearance from the permit holder which was available with the working party. Action:  Contractor to conduct refresher training regarding permit-to- work procedures to the concerned supervisors and to resume the activity after issuing a new permit. Compliance with CoP 21.0/28.0 to be ensured.",Fire / explosion
5209,No inspection tag. Catchments tray missing Poor cable management Isolation of the unit to minimize the risk.,Electrical equipment and connections
1466,unsafe storage of hydraulic oil drums without secondary contamination tray,Environment / noise / spills
6227,Good Practice  A worker found with full protection when carried out his activity.,Non Hazard
8093,"At Junction 12 E, Observed a group of operatives involved in finishing work found utilising tower light as a power source and the bare electric cable was connected directly to the socket without an industrial plug.",Electrical equipment and connections
6030,"(Al yahar 15 Badway) Material stacked improperly (DI Pipes,protection slab, Cover slab & Thrust Blocks)  close to the residential villas with lack of proper protection around the material storage",Struck by / against
9263,"(Site Location - Bin Hamoudah) Construction waste stored at the site premises for long time without removal .So , Contractor should remove the construction waste immediately from the site premises,",Housekeeping
3001,Loose wiring in screening room on Level 0 near baggage reclaim - this a construction area but wires should be protected.,Non Hazard
1611,"A web sling was observed left on the Gulf precast yard in an unsafe manner which could potentially be degraded or damaged due to improper storage. CMA advised TCA JV to reinspect the sling and to ensure proper storage or to dispose of the sling if its damaged, to prevent unauthorized use.",Lifting operations
1144,Unprotected manhole at ground level where men and machines are working Foreman : Mr.Poshetty,"Open shafts, edges, holes"
1070,Operative found collecting nails scattered on the floor in a container even though his supervisor was not available at the location. Action: Contractor to increase the safety awareness of the operatives and to keep up the good practices.,Non Hazard
2129,Good Practice  AECOM HSE Officer provided TBT to the site team on welding safety.,Non Hazard
6451,"Level 48: Lack of adequate space on the scaffolding for the workers to move, permanent structure is obstructing the scaffolding and workers to climb over the structure to access another ladder. Contractor to modify the scaffolding and provide clear access.",Unsafe working platforms / scaffolds
6759,"PCE JV workers observed working in dark area without task light on scaffolding, no supervision, not wearing safety harness and not following the JSTI procedure (working @ height) in Room # 343 (Storage room) CP 2 L00 area. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.",Struck by / against
7153,Section 7 RHS - Noticed excavation for TSE chamber ongoing without PTW verified by site safety officer.,Unsafe excavations
820,"Deep excavation around manhole at soak away trench found with substandard protection. Which must be secured with solid continuous barriers with no gap in between. hazard sign, blinking lights etc must be provided.  (Ref. to: QCS: 1.10.5.5 + 11.1.5.4 + 11.2.2 +11.2.3).",Unsafe excavations
7,"MA-04 Poor housekeeping observed , a corrective measure must be implemented as per QCS Sec 11, Part 1, Cl 1.1.8 and QCS Sec 11 Part 1, Cl 1.1.11",Struck by / against
4989,Food waste scattered at several locations   1.Dewatering area. 2. Worker rest area. 3. Soil stockpiles. food and general solid waste must be disposed in covered containment and disposed of from the site immediately.,Housekeeping
11012,Accumulated steel scrap materials were found stored on the excavation edges at P01 area. Action:- CMA identified the concern to L & T site supervisor and HSe person for corrective action.L & T to remove all steel waste from the workplace.,Housekeeping
3894,"There is no emergency contact detail on HSE notice board near Al gurair main office area. The HSE notice board was observed as containing a lot of useful and relevant information; however it is all in English. ACTION: Contractor to consider using the different languages of the workforce for HSE notices, in addition to English.",Ergonomic field / office
726,"WO# 86 Chemical Materials Storage A chemical solution liquid of lamination purpose was found inadequately container &  hanged in rest area without any proper storage. The health hazard  of chemicals solution liquid to workers health was presenting at site, Other materials of lamination was found improperly stored at site. The contractor shall be insure of all chemical materials to be stored properly at site.",Chemical
499,it was noticed that the  temporary loading platform not as per standard sizes and supports at snow park area external zone 2  Action : JV to follow tempo array  loading platform  standards and supports prior to using the platform,Unsafe working platforms / scaffolds
3296,Hard material/object on top of parapet Location: AB-09-09,Falling objects
122,Near PMV:  Drinking water station stagnant water and slip trip hazard exist.  Contractor to ensure related awareness signage and gravel in place to minimize slip trip hazard. Issue closed on 24.09.2018.,Unsafe access / egress
6871,(Al Yahar 15 Part-03 hydropower) Existing hanging concrete slab with lack of adequate support. Contractor should ensure to restrict the man entry until the proper protection.,Falling objects
6690,Workers were taking their food at outside area and sitting on unprotected ground surface. The temporary resting shade which have been provided at site is not adequate. M/s Kier was informed to provide adequate resting area on work site.,Health
9815,"QS016-P04_At Salwa Bridge, Contractor Workers improper scaffolding were used during the Parapet wall surface preparation/finishing work. It may be possible tripping hazard. I had advised to the Site Forman and workers.",Unsafe working platforms / scaffolds
8086,"Some operatives were found to be offloading materials from the top of the back side of the truck at the entrance of the VIP drop off location without proper fall protection/ temporary fall arrest system in place. In addition, unsafe ladder access was being used.   ACTION: CM advised TCA-JV to take immediate action to avoid repetition of such.",Falls from height
11289,"Near MC2A - Land side crane operation - Operator observed in 'resting"" position with loaded hook.",Lifting operations
7253,Heavy concrete barrier were installed very close to open trench excavation at 1E area need to relocate immediately to avoid in case of heavy vehicle hit the barriers during reversing concrete barrier might be fall into the open excavation and resulting serious personal injury.,Falling objects
10575,Scaffolders engaged in erection in CFB Zone C were using single unsecured wooden plank as working platform. Zublin is advised to ensure suitable working platforms are installed and used for scaffolding erection. Requirements of COP 26.0 of OSHAD SF V3 in this regard shall be strictly complied with.,Unsafe working platforms / scaffolds
3457,"Not using proper PPE ( Hand gloves, safety goggles) during concrete pouring.",PPE
3220,Valid competency card was available with the person for confined space activity at site.,Non Hazard
4630,Zone A Cinema: Noticed good compliance to WAH requirement for ongoing metal deck slab. Well done.,Non Hazard
4558,A spillage was observed near to COSHH store and smoke detector at COSHH store found not working.,Chemical
8699,Several manholes being used as waste collection area.  Cluster AC 07 and AC 08.,Housekeeping
1982,Operatives (4#) were fund crossing the live road.  Jebal ali free right area.,Traffic Management
6440,Pumping Station - Concrete mixing area requires housekeeping and proper management to ensure concrete waste and residue doesn't spill onto the site foundation. Current drip tray not sufficient.,Environment / noise / spills
9073,Operatives found using the power tools are unaware of the exposure limits. Lack of exclusion zone or standby person for the chipping activity.   Center median 1,Falling objects
11030,"Again, excavation/trenches at zone 1 found opened / not fully barricaded. All supervisors must conducted training and instruct to back all the safety requirements after achieved the daily work.",Unsafe excavations
6768,"End of people escalator passenger car park entrance, at the end of the people escalator there is a metal plate which sits to low in its mounting creating a lip where people can trip or fall.","Open shafts, edges, holes"
7957,"Access to the energized rooms was controlled by a PTW system, and access control log",Non Hazard
8739,Witnessed good compliance to work at height by scaffold team at 30 m plus high energy center external scaffold.   Well done and keep up the good work.,Non Hazard
563,GF: Materials found in front of ladder / access to scaffold ehich could result in operator tripping.,Unsafe access / egress
11235,Unsafe and non-inspected Temporary scaffolding platform was found using at Cp2 level 00 south pump room. There was no access and egress provided and personal was found working on the unsecured boards. Action: CMA suspended the activity and addressed the issue to site supervisor for corrective action. TCA JV was requested to provide the safe working platform and ensure the platform is inspected by a competent person prior to restart the activity.,Unsafe working platforms / scaffolds
3687,L43: No proper access / walkways on the reinforcement slab.,Unsafe access / egress
9789,"Scaffolding material accumulation has been observed at GH # 4, external area. Action - CMA raised the concern with JV to clean the area and keep good housekeeping always.",Housekeeping
2587,Zone-7 Near the residence villa all the protected barriers required to have a complete fence with warning sign and legible blinkers,Unsafe excavations
10454,Car park 3: Noticed good compliance with temporary support for columns and shear walls. Well done to all.,Non Hazard
10718,"(Site Location - Al Yahar 21, Al Fahjan) Site operatives are working with lack of compliance of PPE. Contractor should take the disciplinary action immediately.",PPE
10709,Housekeeping AC-03-10,Housekeeping
9862,"Two numbers of exit ways were provided for underground works/ LB areas; out of which one is dedicated as an emergency exit. An above ground person/ security guard is appointed in ground level to monitor and control access into LB areas and to maintain emergency communication, and check in- check out procedure was in place.",Non Hazard
4663,(Al Yahar 21) unsafe provision of ramp as access/egress for excavation (Badawy),Unsafe access / egress
1836,people were observed sitting inside of the trench and noticed loose materials on the wall of the excavation. These materials may fall into the people. QBS must ensure that safe work practice while working inside of the trench.,Falling objects
10758,"At Al Ahlia working area, observed unsafe crossing of live road, workforce have to follow site instruction  and stop crossing live road by foot.",Unsafe access / egress
1083,CP 12 area- Damaged and substandard electrical cables were found using on site.,Electrical equipment and connections
2840,"BKG operatives left empty carton boxes at Level-48 Terrace area, which can blow during heavy wind.",Falling objects
6274,"Person was found working in an incomplete scaffold with the supervision of Mr.Mathew chacko at CP#2,L1 area, The scaffolding has  no access ladder and person was found climbing through the scaffolding tube and the inspection tag was found missing. Action: CMA addressed the issue to TCA JV construction management and HSE person for rectification. TCA JV to take disciplinary action against the supervisor who put the person at risk.",Unsafe working platforms / scaffolds
825,MSDS Box are displayed at chemical storage  area.,Non Hazard
9156,Incompetent foreman has been supervising the confined space activity with lack of knowledge and there was no proper JSTI has not been communicated to the work force related to the hazard and risk of the CS activity. Action:- – CMA addressed the concern to PIVOT to rectify this issue. PIVOT to ensure the competency of the supervisor for the particular activity and should be properly communicate the work force and ensure they properly understand the work related hazard and procedure prior to start the activity.,Confined Spaces
885,"Near Miss - MC-20, A-11-12 to A-11-29, Foul Sewer Pipe Repairs  Contractor's site foreman slipped while walking down the excavation slope to unshackle the sheetpiles, work permits were not issued upon inspecting site conditions, failure to provide suitable access and work plan.  (This was immediately reported to the Site Supervisor, Engineer and HSE Manager).",Unsafe access / egress
10738,Zone-D Shaft#3:-Observed unsecured site security fences.contractor needs to completely fence the deep shaft and secure the work site.,"Open shafts, edges, holes"
3440,Landing platforms on Tower Cranes @ different level are dumped with waste materials/debris. TEC shall remove all waste materials from the platforms and maintain proper cleanliness as well as illumination.,Housekeeping
9792,Improper storage of construction materials was noticed at near GH # 3 external area. Action: CMA addressed the issue to TCA JV for rectification. TCA JV to maintained proper stacking of construction materials and scrap materials shall be removed from the site.,Housekeeping
8140,QS016-P04_Dukhan_MC00 LHS between RA-02 & 01_Unsecured work zone area due to the following:  open SSD chamber excavation.  QBC requires planning prior to start an activity to prevent this unsafe scenarios.,"Open shafts, edges, holes"
9587,Section 7 RHS - Contractor worker using damaged safety shoe without replacement.,PPE
1382,"(Site Location - Bin hamoudah & Al yahar 21) Most of the site operatives are working at site with lack of proper PPE. So, there is Inadequate supervision amd Inadequate monitoring by the contractor. Contractor should run a PPE awareness campaign at all site  and take a disciplinary actions with regards to the PPE issue at site.",PPE
10049,"This morning, 2 technicians came to change the light bulbs in the office of the Head of Project Controls using a ladder. However, while deploying the ladder, they did not properly click  the safety device on each side of the ladder blocking the spreaders in position. As a result, as soon as one technician reached the second step, the stepladder fell open on the side. Luckily, no harm was done to the technician. After checking he was OK, I made sure that the locking mechanism for the spreaders was properly actioned  so the light bulb could be safely changed.",Use of tools and equipment
5865,Appropriate directional safety signage’s display in CP 2 L00 area.,Non Hazard
8895,"Excavation protection was improved, such as benching with adequate barricading around the excavation.",Non Hazard
9313,Good practice: Separation of the gas cylinders by a minimum distance has been followed at laydown area.,Non Hazard
6279,Good Housekeeping practice,Non Hazard
2785,"A scaffolding gap / opening and missing handrail have been observed at GH#49, stairs in-between level 2/3. Action - CMA advised TCA JV for immediate rectification and ensures to improve the fall protection measures provided on the opening and staircase.",Falls from height
5540,Unsecured and heavy materials were transporting by telehandler forklift in south tunnel CP 2 Level 00 area. Action - CMA advised immediate supervisor for corrective action. TCA JV to ensure the compliance by following the safe system of work for material shifting and transportation.,Use of tools and equipment
5120,Loose and unsecured ladder.,Falls from height
716,"Inadequate storage of combustible materials at CWA. CMA advised L&T to ensure that fire preventive measures such as suitable number of fire stations, provision of no smoking signage, regularly sprinkles water to dampen, use of fire rated tarpaulin etc. are in place for the combustible materials particularly wood waste stored at the CWA.",Fire / explosion
8250,Road Embarkment protruding rebar without protection during design stage.,Design
3772,Non designated access being used by personnel at Ramp- near GH#19. ACTION: CMA notified the issue to JV construction team for immediate corrective action.,Unsafe access / egress
4396,Equipment(Roller) Moving without flagmen nor controlling the work zone from unauthorized passers.,At-Risk Behavior
5197,-	Flammables and non-flammables were found to be  stored together without considering their safety requirements as per DM cop.  Flammables and non-flammables liquids shall be stored separately as per UAE fire and life safety code to avoid chemical reactio,Chemical
7263,Workers are observed taking rest / sleeping in un designated rest areas. The Contractor must ensure that adequate welfare facilities such as designated rest areas are provided to accommodate all the workers at site,Health
3993,1. Unsafe access 2. Housekeeping,Unsafe access / egress
5151,"(Remah-28, Al yahar-35 badway) Most of the barriers fall down around the excavation area. (Note: Barriers to be filled with water to prevent the fall)",Unsafe excavations
6609,"Trained and certified personnel were found assigned for MEWP activity at PIER 4, external area.",Non Hazard
8048,Exposed trench on an active working area was observed without adequate protection (i.e. suitable covering or barricading) and no posted warning signage with the potential risk of falling. ACTION: L&T was advised for the immediate provision of adequate covering on the exposed trench or install with suitable barricading.,Unsafe excavations
8459,"The safe system of work has been failed to follow for the hot work activity (wielding & grinding) in CP-1 Level 2, central pavilion area. The following safety deficiencies were observed: •	Combustible material was found in the hot work area. •	An absence of exclusion zone around the area. •	Failed to follow JSTI procedure.  •	Temporary live electrical DB, s and electrical cables was found without protection. •	Trained fire watchman was not aware of the work-related hazards and found not capable enough to perform the duties and responsibilities as fire watchman.  Action - CMA suspended the activity immediately and notified to TCA JV site engineer, supervisor and HSE person for corrective action and follow up. TCA JV to ensure the hot work activities is adequately controlled by competent supervisor at all-time to avoid potential fire hazard.",Fire / explosion
8262,"Unsecured Oxygen and acetylene cylinders which are exposed to direct sunlight.  Location: Area-1, waterline excavation works.",Fire / explosion
6010,"The on-site demonstration, training and TBT were conducted by the contractor/consultant to increase the site operative awareness related exposing live underground utility and safe handling during mechanical excavation at 3B Part 2 area.",Non Hazard
8280,Unsafe access to deep excavation observed for Pier#13.  Corrective actions initiated by team.,Unsafe access / egress
2614,Observed dump truck (Reg. No. 228831) was working with a damaged rear tire.,Vehicle use and movement
9012,Pedestrian access is not clearly delineated due to changing site conditions/roads. Therefore workers should be regularly reminded to be careful while walking through the site on the side of the road given the volume of construction traffic. This should be part of their regular tool box talks.,Vehicle use and movement
2833,"Lifting and fixing of the MSE wall precast segments was in progress but the third party inspection certificate for the lifting clutches was not available. Ensure that all the lifting gear has been examined and certified by third party before use, this is a legal requirement. Provide a copy of the certificate asap. (Jn. 4 North)",Lifting operations
7151,"Section 8 land side - Noticed scaffold access/egress for TSE chamber not inspected by scaffold inspector. Also, scaftag of scaffold access/egress for TSE chamber not updated.",Unsafe access / egress
6848,Improper stocking of material and poor housekeeping  was noticed at level 32. MSS for immediate action.,Housekeeping
10210,"Fueling on live GSE road, there is NO proper mitigation measures for traffic management. ACTION: TCA JV was advised to ensure that all vehicles should refueling only designated station.",Vehicle use and movement
4421,"Grader-47. 1. Expired 3rd party fitness certificate. 2. Operator not conducting physical inspection of equipment prior to start of their works. 3. Plant / Equipment Daily Inspection checklist not being effectively used by the operator.    Location: Roundabout, road works.",Vehicle use and movement
8816,"CP-12 workshop building- Unsafe work at height was observed whereas Mr. Sareesh Vadakkerarambil, Technician of Salam Technology was conducting some works (approx. 4-meter height) without proper working platform /fall protection/ prevention system.",Falls from height
8863,Waste management,Housekeeping
9855,Improper food storage has been noticed at laydown area. Appropriate food storage facility shall be ensured by contractor at the rest/eating area.,Housekeeping
8735,"Gatch material loading activity in tipper truck without the presence of flagman. Activity was being conducted in the close vicinity of other site vehicles and equipment's.  Location: Area-1, stage-3.",Struck by / against
837,heat stress management chart has been displayed at site.,Non Hazard
11160,"Some open shafts/holes were observed in some of the escalators located in level-3, hotel buildings. There is a potential fall of particles/materials to the below level if left unattended to.   ACTION: CMA advised TCA-JV to take immediate corrective action.","Open shafts, edges, holes"
2662,Temporary access to buildings at Saudi Customs project site in Al Wadda (Yemen border).  Access walkway had no handrails and was potentially unstable.  Reported to local contractor for corrective action.,Unsafe access / egress
8706,Level 51: Combustible waste such as plastic warning tape and wood present near the welding area. The contractor to ensure that permit to work holder to check and remove all combustible material where the welding activity is planned.,Fire / explosion
2701,"Unsafe hot work operations in Podium 1 - Post tension steel work area. Single hot work permit document issued for hot works in multiple floor levels, seperate hot work permit shall be issued for each locations. A fire watch personnel is not assigned for the hot works, The fire watch shall be maintained a minimum of 30 minutes afer the conclusion of the work to look out for leftover sparks, slag or smoldering combustbles. Hot work permit shall be displayed in the work location.",Fire / explosion
2221,"PTW system was followed for excavation work at L&T, P 02 area, Equipment daily inspection checklist, CAT Scanner training and JSTI has been conducted for the task and the record was available.",Non Hazard
9389,Mechanical excavation is going on at zone1E site without obtaining PTW system.,Workplace violence
154,"At the MHA1-18, during the night shift, it was observed the good practice of ventilating the tunnel with ample air supply including a chill air.",Non Hazard
8746,storm water trench near to Entrance of main  access not barricaded  at BLOCK D,At-Risk Behavior
10218,"Drilling work has been carried out without following safe work procedure-  the coordination with nearby contractor/ L&T and temporary electrical team was inadequate, CAT scan record wasn't indicating the search carried out on specific drill point (near GH#40), and the PTW (Section:4) was incomplete and a utility strike prevention checklist was  completed, but the CAT scan check was not confirmed, and the subcontractor supervisor person/ Engineer was not trained in project's Excavation/ groundbreaking safety requirements. CMA temporarily suspended the activity for immediate corrective action by TCA JV and coordinated with Site Engineer and HSE for the appropriate coordination with the relevant personnel and utility search in the area and issuance of appropriate PTW.",Unsafe excavations
8814,"Observed at Junction 4, CH 12, Operative from a subcontractor doing welding operation without ensuring having a valid hot work permit in place, No fire extinguisher provided, Welder was not certified to prove his competency, damaged electrical cables used, not earthing provided, no welding apron used and bare cable used instead of using an industrial plug and socket.",Heat / cold related
1756,Observed barriers are fell down along the excavation due to heavy wind. concerned area in charge communicated to re-barricade the area and secure the work site.,Unsafe excavations
259,"Fabricated lifting gear was observed in laydown area without 3rd party certificate, QBS must ensure that all lifting gears inspected by a 3rd party.",Lifting operations
8071,The damaged hose has been used for transferring potable water to the fire water tank at ECC. Instructed PIVOT HSE for replacing the damaged hose  with an appropriate one for saving precious water to comply Division 1 requirement.,Environment / noise / spills
7510,Lack of housekeeping at area 7 and inside piping gallery.,Housekeeping
2543,Narrow access provided just beside the Manhole excavation.,Unsafe access / egress
8242,Operatives traveling on the back of the truck with loosed and unsecured concrete barriers.,Vehicle use and movement
1001,Unsafe Condition- Materials has been improperly stacked near the edges of T3 link roof. Risk of falling of materials towards the Apron area is possible. Suggestion: - Remove the materials from that area and stacked properly,Falling objects
9122,"(Site Location - Al Yahar 17, Hydropower) Materials scattered all over the site premises and there is lack of proper material stoarage at the site premises.",Struck by / against
3551,Good Practice  Noted some workers with good practices when carrying out their daily activity.,Non Hazard
2947,Suitable signage  display  on the DB at Junction 7 main bridge.,Non Hazard
5767,An unsecured board or unsafe alteration and lack of fall protection for the access openings were observed on the scaffolding platform which was being used for the gypsum installation at GWF. CMA removed the tag and advised PIVOT for rectification of scaffolding.,Unsafe working platforms / scaffolds
2376,Ladders to be placed as per standards: -75 degree angle - minimum 3 rungs above sill - To be secured safely at soakaway area (Joint walk observation),Falls from height
10115,Work permit has been obtained prior to start the CS activity at site.,Non Hazard
3679,Operatives working on the scaffolding without using full body harness.   CB 07 03,At-Risk Behavior
9193,MC2G-5 : loose planks on suspended work platform below web. No anchor point for harness provided (Lifeline).  On spot correction ensured. Preventive action recommended.,Falls from height
7519,MDRC area- Poor cable management was observed at the workplace.,Falls from same level
9211,"MC2C-2  : Workmen's unsafe/ at-risk behavior creating hazards at site. Refresher training about basic safety deliverable is recommended.  Working on unsafe platforms, poor housekeeping, work without permit, arguing with Safety officer, Smoking at work location, resting at undesignated areas are the common observations.",At-Risk Behavior
75,Observed beacon lights are not using while operating the equipment.  Instructed GRC to train the operators regarding site rules and regulations.,Vehicle use and movement
1028,Toeboard was found missing from scaffold platform edge and loose materials were left on the unprotected edges near ramp 2 area. Action: CMA addressed the issue to TCA JV site supervisor and HSE person for immediate corrective action. TCA JV to remove all loose materials from height and provide toe boards to prevent falling objects hazards.,Unsafe working platforms / scaffolds
3450,During the site visit oil spillage was noticed on the ground at MH A1-40 where NFC was doing the piling works. GCC must control it to avoid ground pollution.,Environment / noise / spills
5860,"Inadequate barricading and minor housekeeping issues has been observed around the energized area in CP 2 L00, Sector 17-B area. Action - CMA raised the concern to JV for immediate rectification. JV to provide appropriate protection to prevent any unauthorized entry.",Electrical equipment and connections
6354,Tunnel Area (repetitive issue)  A worker from red fort (sub contractor) found mixing of paint without using task specific PPE.,Chemical
6662,Flagman assistance and  exclusion zone should be placed for vehicles who parked mid of live GSE road. Contractor must ensure adequate traffic management system and consideration should also be given to vehicles passing near by the area.,Vehicle use and movement
522,Additional access/egress shall be provided to North podium from L00. MSS to action.,Unsafe access / egress
10299,"Temporary screens provided to the vehicle , obstructing the rear view.  Lay down area.",Vehicle use and movement
8190,Wooden pieces with protruding nails were found without adequate delineation near Ramp#4; Action - CMA raised the concern to TCA JV construction team for immediate rectification.,Struck by / against
3930,Unsafe excavation at M600. Contractor to adhere to MS &  RA.,Unsafe excavations
3142,1. Unsafe scaffolding above staircase (wooden planks). 2. Unsafe access 3. Housekeeping Location: AA-07-08 and AA-07-07,Falling objects
4782,stock-pilled house keeping materials and FOD hazard were observed around the storage area along the bridge location.   ACTION: TCA-JV to immediately remove all the stock-pilled and FOD materials from the place.  And daily housekeeping to be maintained.,Housekeeping
9703,@ Salwa Bridge - Damaged webslings were identified at workplace when using for formwork lifting operation. Construction supervision team should not allowed damage lifting tools and tackles for lifting operation.,Lifting operations
5283,FOD hazards are not being eliminated. TCA JV to review the effectiveness of the implemented FOD campaign.,Housekeeping
301,Signage with contact numbers in place.,Non Hazard
5307,Unsafe edges of the excavation,Unsafe excavations
7694,"CP-12, Excavation near accommodation building was observed without adequate edge protection.",Unsafe excavations
10534,Some operatives were found not to be using the pedestrian access along the DAS bridge area. This is a repeated observation and  be taken serious by contractor.   ACTION: CMA advised TCA-JV to take immediate corrective action.,Traffic Management
9269,"unprotected open excavation, additional barrier is needed.",Unsafe excavations
5561,Location No: TWS A3-20 (Immediate Action Taken)   Noted a worker carried out a drilling activity without using task specific PPE. Instruction was provided to the worker to use the task specific PPE before the work could continue.,Non Hazard
4354,Upper-level storage floor in the TCA JV main store was found with multiple open edges- the gate in the loading area was kept open and another small open edge found near the stair access. CMA advised TCA JV to suitably secure all edges to prevent fall hazard.,Falls from height
1123,Good practice - Clear un-blocked escape route and fire door closed.  Items never should not be stored along an emergency exit route and doors should not be propped open.,Non Hazard
10643,it has been noticed that the scaffolder walking on the ledger without safety harness at cinema level 05. advised to follow hse requirements.,Falls from height
4577,scaffolders were found working at height without safety harness,PPE
10561,(Site Location - Al Yahar 18) Lack of deployed banksman during the grader operation.,Traffic Management
8062,"ZONE B- MBHO- Found deep excavation without edge protection, no crossing bridge provided and loose big rock piece found on the wall of the trench in the above location. sturdy barrier protection, crossing bridges to be provided and loose stone to be removed from the wall of excavation.",Unsafe excavations
2686,One of the excavation on site was noticed without adequate barriers,Unsafe excavations
10460,JSTI compliance and trained person was assigned for Bricks cutting area at pier-1 GH -3 areas.,Non Hazard
10829,Dukhan Bridge - Visible demarcation of surface edge should be identified for other activities to keep distance from edge.,"Open shafts, edges, holes"
3779,"Operatives were working/standing underneath the scaffolding erection area with the potential of falling hazard,  exclusion zone was inadequate to prevent the unauthorized entry and inadequate supervision for the task at CP#1,L2 south area. Action:- CMA addressed the issue to the concern supervisor and HSE person for corrective action. TCA JV to conduct awareness training to all the crew members and ensure adequate supervision for the task.",Falling objects
2530,Housekeeping and material management -  Rest area,Housekeeping
3614,Inadequate maintenance of smoking shelter has been identified near GH#43; Cigarette packets were left inside ashtray and cigarette buds were scattered on the ground. Action: CMA raised the concern to JV team for immediate rectification. Contractor to ensure fire hazards in the smoking shelter is adequately controlled and cigarette butts are disposed properly.,Fire / explosion
123,Found wire rope of the crane was not secured as per the requirement- MCDE Area,Lifting operations
10871,"(Site Location - Markhaniya, Al Fahjan) Construction waste was stored all over the site premises , which has to be removed immediately. There is very poor waste management observed at Markhaniya. Contractor should take immediate action to remove the stored construction waste from the site premises.",Housekeeping
714,Poor dust suppression in which the vehicle/personnel access ways are visibly dry and dusty at P02 area. Instructed L&T to follow dust abatement measures.,Environment / noise / spills
8043,"Ramp-4,workers were found moving non pedestrian zone/vehicle zone even there is designed route for pedestrians. ACTION: contractor must conduct awareness training/TBT required for use of designated walk way and not taking hazardous shortcuts.",Unsafe access / egress
2268,(Site Location - Al Yahar 21) Power tools with lack of Inspection for the current month.,Electrical equipment and connections
5698,Basement: Operators observed jumping over materials and construction waste to get to working area. Clear access must be provided at all times. Contractor shall take immediate action.,Housekeeping
3259,Unsafe lifting operation with evidence of lifting concrete chamber with home made hook.,Lifting operations
5527,"Unattended concrete waste, poor housekeeping.  Center median zone 1",Environment / noise / spills
6475,Inadequate edge protection / poor supervision.  Improper installation of lifelines.   MCDA area,Falls from height
4126,Unsafe access. Housekeeping.,Unsafe access / egress
10033,Valve Chamber   A worker used unsafe way to get access into the valve chamber for cleaning purpose. Instruction was provided to his foreman to get a suitable ladder as a means of access. Such unsafe act is not accepted.,Falls from height
6178,"Site Store Room area in unorganized with following deviations. 1. Store boxes are not covered from outside environment (dust, rain, heat) 2. Boxes are kept under leaking hose of air conditioners. 3. Boxes are not stored at designated locations and randomly kept around the site material storage area.   Location: Roundabout.",Housekeeping
6889,"In the morning, the cooker in the kitchen is always on so tea can be prepared. However, even when it is not in use, the cooker remains on. Bearing in mind the proximity with the espresso machine, one can easily burn an hand if not paying proper attention. When not in use, the cooker should be turned off.",At-Risk Behavior
2141,"At Salwa Bridge Deck Area - Poor techniques during lifting operation for formwork with improper slinging and workers were sited walking under the suspended load (area of lifting reach). Poor supervision and communication were observed from lifting operation team, Construction supervision team should do all communications and arrangements prior of lifting operations.",Lifting operations
10753,QTA work area open façade inadequately protected. Contractor advised to rectify unsafe condition.,"Open shafts, edges, holes"
2615,"Unsafe execution of concreting work was observed, as concrete pump outrigger pad not in place and without isolating the work area wherein operatives /vehicles are moving very close to the concrete pump.",Use of tools and equipment
774,Location: Pumping Station  Poor ventilation and illumination noted inside the pumping station. Dust was being generated due to grinding activities which could not be effectively removed from pumping station.,Confined Spaces
8917,In Zone #1 excavations barriers are provided but no signage and warning lights are provided for the area. Instructed GRC to provide signages and warning lights.,Traffic Management
1778,Outdated third party certificate noted with the IMAR forklift being utilized on site. Coordinated with the contractor to ensure third party equipment inspection is carried out to the noted equipment and provide copy of the valid certificate.,Use of tools and equipment
5100,Unsafe access. Absence of housekeeping and trip hazard.,Falls from same level
9952,"Observed at Junction 6 RHS, A steep ramp, where there is a great possibility of vehicle turnover due to the ramp steepness.",Vehicle use and movement
831,Energized electrical cable from the temporary DB not being properly terminated leaving cable end unprotected as a result of poor management of  temporary electrical systems. Condition communicated to area HSE officer for the required corrective action/s.,Electrical equipment and connections
7337,"observed some stockpile waste material, poor housekeeping and disorganized work station around BUTRESS-9 of the CP-1 area.   ACTION: CMA advised TCA-JV to take immediate corrective action to address this issue.",Housekeeping
2100,Maintaining good housekeeping practices on site at MH A1-38 at alfalah area.,Non Hazard
7146,B011-A L-3. Inadequate cable management and placement of tools observed. Action: Ensure adequate monitoring and management of cables and portable electrical tools. The concern was immediately fixed.,Falls from same level
6100,Zone B - Found poor house keeping in the location attached in the image. Please maintain proper house keeping in work locations,Housekeeping
1082,CP 12 area- Diesel was found stored on site without a drip tray,Environment / noise / spills
251,Overall housekeeping at site is highly appreciable. Site is well maintained and periodic inspection are carried out by HSE team.,Non Hazard
969,#NAME?,Housekeeping
7689,"Unsafe electrical connection (Repeated)- Uninspected, unsafe and naked cable with multiple connections from a single socket was observed at CP 12 area.  UCE to ensure that a competent electrician should inspect all electrical connections and replace/ repair the unsafe electrical connection immediately.",Electrical equipment and connections
3012,Swing radius of the excavator to be barricaded to alert others at soakaway area.,Vehicle use and movement
6850,It was observed that two traffic signs were fallen down onto road at zone 4 area due to high winds. So the contractor was advised to reinstate the above mentioned signs and make sure that all signs are fixed properly.,Traffic Management
9529,Unsecured diesel tank.(Strong plant)  Al hail north.,Fire / explosion
1596,the excavation shaft is not protected by fencing and signages. please improve the attached photo.,Unsafe excavations
9345,"""LEEDIEQc3 (Obv 40) - HVAC duct covering found damage. Contractor to rectify immediately.  Location: Level 01 near grid T 14""",Environment / noise / spills
1425,Reversing vehicles were not suitably guided by flagman.  Center median zone 1,Vehicle use and movement
5890,Zone 8- Observed lack of rebar caps at surveyor marking steel.All the protruded rebar must be fix with rebar caps.,Struck by / against
987,(Site Location - Remah 29) Excavated soil should be kept away from the edge of excavation & ensure  a safe distance from the edge of excavation.,Unsafe excavations
9894,"Scaffold components/materials  and wooden planks were found to obstruct the access  to the corridor in level-0 , staircase no-62, office building area.  All access must be kept cleared and free from any obstructing materials at all time.   ACTION: CMA advised TCA-JV to take immediate corrective action.",Housekeeping
5000,1. Steel pail on top of roof parapet 2. Unsafe access:  going to roof (main villa) and missing ladder rung  going to roof (service block) 3. Housekeeping Location: DB-08-03,Falling objects
2000,Green mesh was provided to the task area to avoid dust emission.   MCDE Area.,Non Hazard
2373,At Salwa Bridge- Near Deck Slab Improper protection of Electrical cable connection during the Web Beam-2 Concreting. Some electrical cables kept above  the rebar during high temperature its should be melt.  Contractor Should  maintain proper way to connection of electrical items.,Electrical equipment and connections
7292,Building maintenance team was replacing bulbs in the foyer ceiling and was using ladder. There was no one supporting him while he was on top of the ladder.,Falls from height
5348,1. Missing safety provision for staircase 2. Unsafe access going to Service Block 3. Incomplete safety rails for balcony 4. Housekeeping Location:  DB-03-09,Falls from height
4790,Operatives found resting near the plant/requirements.  Jebal Ali police station area.,Struck by / against
5440,Damaged bridge to cross the trench and material scattered around the entrance of the villa (trip hazard).,Falls from same level
3535,BEC OTIS Lifts installation works - Witnessed secured temporary gates with key and PTW holder name and identification number of work location / Level.  well done to the team complying with requirement and effective management.,Non Hazard
9890,"Unsafe condition. A trench for utilities is not secured from fall hazard at Bulk yard, north side; 3A1 (adjacent to Al-Marai conveyor). Suggestion: Keep secure the trenches by installing barricade and warning signage to avoid untoward incident.",Unsafe excavations
11189,"(Site Location - Al Yahar 18, Al Fahjan) Inadequate monitoring by the Contractor Foreman  during the asphalt works. It was observed that there is lack of compliance of PPE. So , Contractor should Issue a warning letter for the concern foreman & take disciplinary actions immediately for the non-compliance of PPE.",PPE
7453,The opening shall be barricaded to avoid any fall hazard,"Open shafts, edges, holes"
3713,"Soles of safety boots falling apart, need to be replaced.",PPE
7685,LEEDMRc2 (Obs 46) -Waste observed onsite without appropriate signage and containment  Location - Car park 3/4 level 02,Housekeeping
2808,B011-A L-5. Operative observed working on aluminium ladder unsafely. Action: Ensure provision of appropriate work platform for working at height.,Unsafe working platforms / scaffolds
4402,Snow park; No isolation for scissor and man lifts in use. People working under extended boom of man lift. Isolate always and ensure no trespassing made.,Lifting operations
4117,Combustible materials have been stored without any fire protection /fighting measures at TCA JV material storage yard area.  Action – TCA JV is requested to manage adequately and cover it with flame retardant sheet to prevent any potential fire hazard.,Fire / explosion
1287,An appropriate crash deck has been provided on the walkway to control falling object hazard.,Non Hazard
2202,Site Senior Management Safety Walk  Bar bending works being conducted adjacent to site access road without any protection and warning signage's.  Location: Roundabout.,At-Risk Behavior
1325,Operatives were working inside the water feature pump room without wearing mandatory PPE's i.e. safety helmet and gloves.,PPE
10759,"At Al Ahlia  R/A , fuel and oil storage out of chemical storage area ,also oil spill found at the same location",Environment / noise / spills
4770,"•	The inbuilt sewage water holding tank of the toilet units at phase 01 (site office at inlet pipe) area is overflowing, Informed to JV in charge for taking appropriate action. •	The drinking water filter installed above area has seemed as filthy and accumulated stagnant water around the drinking water cooler.  •	Improper storage of PPE. •	Damaged/ unsafe ladder were found using at site. •	Lack of housekeeping and improper storage of materials at site store and site office at above area.",Health
8485,Workers underneath the equipment was noted in different part of LC3.,At-Risk Behavior
2378,"Mis-use of PPE, Not stored safely,  Against standards. At rest area. (Joint walk observation)",PPE
8134,"At Salwa Bridge, Contractor workers working at height without protection. I had advised to Site Engineer, Site Foreman and Safety(Contractor).",Falls from height
10919,"At Shaft # 54 operatives seen standing on the edge of access platform  in deep shaft 25m , without body harness ,which is still under erection. contractor /sub-contractor should implement strict violations on  those deviated  to wear  even it is available on the same .",Falls from height
1151,"BOTC/Elite at EFA new loading area - Expired lifting gears, boom truck 275542 operating at the project. Adequate corrective action to be implemented ASAP. GEC immediately advised the Contractor team suspend the operation of the said boom truck on the project.",Use of tools and equipment
5170,Open electrical outlet causing fire and electrocution hazard.  This was observed in the women's matching building in Halat Ammar land port.,Electrical equipment and connections
9878,"MBFO - unsafe Sub base operation in this road, no buffer zone created for the equipment movement, only one flagman for controlling many equipment's and workers crossing roller carelessly. Contractor must follow approved safe procedure for sub-base operation.",Struck by / against
4858,Improper storage of chemicals . Location Seaside area.,Chemical
3821,Trench without proper barrication (NDRC works for GRP 1200dia storm water line),Unsafe excavations
7983,Improper disposal of materials (Asbestos pipe with steel sleeve) on site in DIP side near to the metro bridge,Environment / noise / spills
7235,Basement 1: Poor housekeeping has been observed. MSS to ensure that good housekeeping is done and waste material is disposed properly.,Housekeeping
11226,CMA site walk:- Fire rated tarpaulin sheets have been used to cover the combustible materials at site.,Non Hazard
2812,Road 3 - Poor Housekeeping with open cemetery (used) exposed in working environment. Construction team should ensure all cemented material are not remain exposed to workplace.,Housekeeping
7990,"Trained banksman has deployed to control the MEWP activity at GH # 9, external area.",Non Hazard
7177,Damaged electric sockets have been identified with the DB box (DB-24) at Pier#4 L2 area. Action: CMA addressed the issue to TCA JV electrical in charge to replace the damaged sockets and HSE personnel to follow up. TCA JV to maintain the periodical inspection and ensure the DBs are in good condition.,Electrical equipment and connections
10715,It is observed that the labours are working under the suspended load(pipe) at zone-5. Inadequate supervision by the competent supervisors.   Contracter is  instructed that arrange safety training to labours those are working in deep trenches.,Lifting operations
759,"Observed kinks in RJR formwork systems erected for extending post tentioning platform for supporting men and equipment's.  Location: Roundabout, Area-1, stage 1, MC/30.",Unsafe working platforms / scaffolds
8475,Location No: TWS A3-19  Noted some gases inside the tunnel during our tunnel visit due to inadequate ventilation provided.,Confined Spaces
6291,Unprotected open manholes obsrved zone 1 and 2.   GRC - Corrective Action GRC  shall ensure to provide suitable temperory covers to avoid any unauthorized entry.,"Open shafts, edges, holes"
913,"Tower light mobilized on top of scaffold structure without adequate arrangements for grounding. This is a fire hazard.  Location: Roundabout, MC-20-W",Fire / explosion
10269,"Good Practice  Bobcat Traffic plate no. 35964 is found at site and following documents were verified- vehicle registration, operator driver license and competency certificate",Non Hazard
7006,QS016-P04_Dukhan bridge_abutment-01_Unsafe exposure to adhesive of workers unequipped by mask at wing  & back wall waterproofing installation. Contractor must provide complete PPE's to their workers prior to start an activity.,Health
5405,"A leading edge alongside a deep excavation for the Manhole is left unsecured. Ensure that the edge is well protected to avoid any untoward incident, vehicles and people are moving in the close vicinity. (Jn.6, Ramp Bridge Ch. 42 LHS)",Unsafe excavations
7538,"At the MHA1-6-11 it was observed welding operation ongoing by EGF operative without a hot work permit. In addition, the welding operation was in close proximity of chemical storage area.",Fire / explosion
7107,zone 2 sewer pipeline & shoring system,Non Hazard
5083,"Poor housekeeping, inappropriate waste management,  material arrangement and food waste disposal noticed at MTBC site to be cleared.",Housekeeping
3222,"Improper management of FOD at ECC area, near perforated line excavation- lightweight geotextile material and plastic covers were found left in the area with the risk of blown over. CMA advised PIVOT to securely store all the lightweight materials and to conduct a housekeeping to prevent FOD hazard.",Housekeeping
8028,Poor housekeeping  & material arrangement issues were observed from south pavilion L0 area . Action – CMA raised the concern to Cloisall  for rectification. Cloisall  to remove all rubbish from the area and keep good housekeeping and material arrangement in all areas.,Housekeeping
2491,CP-14 area- Damaged electrical cables and unsafe electrical connections observed.,Electrical equipment and connections
2899,Supervision Team of Contractor are on strike to get salaries  The problem is site running without supervision  I raised the issue to Saudi Customs Project Manager and awaiting his action,At-Risk Behavior
9289,Floor openings were found suitably guarded and covered and warning signs are displayed at carpark building.,Non Hazard
1536,"General waste observed at Dusup corridor works. The concrete washout performed near the waste dumped  by other party, violates  RTA/DM environmental regulations.   Area In-charge to be responsible for handling  HSE procedures for these remote areas inside project boundary.  Welfare to be improved.",Housekeeping
2908,"QS016-P04_Dukhan under bridge_Unsafe workmanship by QBC workers, unequipped by provided mask in painting works preparation. Workers and Site Engr. Abunahaia already advised. Contractor requires to monitor all workers to utilize provided PPE's.",PPE
161,"I was walking through hallways of Customs Office and walked past a ladder. The ladder was aluminum and approximately 1.8m in height. A maintenance worker was at very top of the ladder working in the false celing on the HVAC unit. his body from waist up was inside the false celing, preventing him from seeing the ladder below. He was extending himself further into the celing by standing on his toes atop the ladder.  There were no cones surrounding the ladder, no warning signs, and no 2nd person assisting the worker in his task. This behavior was obesrved by my colleagues Abeer Aloraini and Shatha Alsheifani, who were also walking by in the hallway.  I waited by the ladder until the worker came down several steps. I did not call to him because I did not want to startle him. Part of the reason for my staying nearby was to make sure he was able to come back down safely. He only spoke Arabic, but I had my colleagues translate for me.   I informed the worker that he should not be working at height without assistance from one of his co-workers and that his ladder was too short for the task he was performing. He acknoeldged that he understood.",Falls from height
8718,Observed unsecured ladder was being used by operative without another person to hold and support during use.,Falls from height
10067,MGX line:-It has been observed protruding steel rebar without cap protection.Contractor needs to provide adequate protection.,Struck by / against
2225,Unsafe work,Falls from height
9352,Excavation around 6 meters deep without warning signage. Also adequate hard barrication not provided as excavation is adjacent to site access road.  Location: Area-2,Unsafe excavations
559,"L5: Material blocking the FHR, area in front of FHR to be clear for quick action in case of emergency. Contractor shall take adequate action.",Housekeeping
3191,"ABM shall provide additional protection from falling objects for the Podium 2 Document controller office, pantry and corridor.",Falling objects
10216,"Inadequate protected of PQC edge has been notified near the TCA JV ramp access near GH-19, heavy vehicle movement has been observed near the unprotected edge with the potential of falling or run over the vehicle to the unprotected area. ACTION: CMA immediately raised the observation to L&T construction and HSE management for rectification. L&T to provide appropriate protection for all the PQC edge especially in the vehicle movement area.",Falls from height
5495,"Mall main building level 5 witnessed good housekeeping, safe cable management  and well defined walkways.",Non Hazard
11056,Unsafe manholes.  BB 07 01.,"Open shafts, edges, holes"
6752,Poor Housekeeping,Housekeeping
4368,"Zone C - Found good rest shelter with seating arrangements in the above area, good practice keep it up.  Need emergency information's and contact numbers to be displayed in the front side of the shelter.",Non Hazard
10678,"Near MC6B -Pier #12-  1. Extended scaffolding structure was in use without inspection.  2. Inadequate inspection procedure followed, led to multiple deficiencies.   Scaffolding inspector's meeting was called in by self and rectification action plan arranged. Coordination between Site Engineer/Foreman & Scaffolding team found with loop holes.",Unsafe working platforms / scaffolds
6923,"Exposed electrial cable at bridge to Multi storey car park; , potential electrocution hazard",Electrical equipment and connections
9733,Narrow access for vehicles at the turn.,Vehicle use and movement
9371,MC30 bridge top -  1. Unsafe access egress 2. Missing fire extinguisher 3. poor edge protection 4. No planks on walkways above reinforcement.,Unsafe access / egress
3721,Waste segregation area onsite is managed in an improper manner ; proper waste segregation as per DM cop shall be ensured by ACC.,Housekeeping
363,Construction/excavated materials accumulation due to the installation of new DB has been noticed adjacent to the VDGS gantry pole No. 687. L&T to take appropriate action to immediately remove the construction waste including FODs which are very close to the live airside fence.,Housekeeping
7608,"Personnel were found descending through outside the elevated scaffolding access ladder, which may potentially unbalance or falling of scaffolding structure at workplace at CP#1, L3 near buttress -13. Action:- CMA addressed the issue to the concerned supervisor and HSE person for corrective action. Cloissal to conduct awareness training to the crew members to avoid the recurrence and ensure adequate supervision for the task.",Unsafe access / egress
9459,"At Junction 4 north, Observed Boom Truck (224584) BT 08, lifted the steel drum roller compactor without ensuring a lifting permit in place, moreover, the operator Mr Ram Dinesh Mahato (NOH2-PO23-BOT0016) doesn't have a competency certificate to operate the crane equipped in the boom truck.",Lifting operations
8069,Sewage collection hose left outside the sewage tank pit at MTBC laydown will result in some discharge of raw sewage directly onto the ground and foul smell was emanating. L&T to take remedial measures by providing adequate instruction to the service providers.,Environment / noise / spills
1889,Stacking and storage of new material stored correctly in Red zone,Non Hazard
2473,"WO# 135 Safety Signs It was observed that inadequate safety sign boards available at site. The identification sign board, various safety sign boards, adequate nos. of sign  boards were not properly provided to site. The HSE officer shall to insure proper sign boards available at site and adequate nos,",Workplace violence
5834,In-Zone-7 Unsafe practice noticed by a worker himself climbing on the steel chute for removal of sling hooks -advised to issue warning - for not to repeat the violation,Falls from height
1110,Housekeeping,Housekeeping
2218,The safe system of work has been failed to follow for the Electrical work activity at PIVOT GWF area. . Action - PIVOT HSE was advised to take corrective action and ensure to compliance with the safe work procedure.,Electrical equipment and connections
5886,Watering the landscaping; previously the plants were dying - should help establish the landscaping.  It should be set up on an automatic watering system; but at least being done by hand.,Non Hazard
3991,Housekeeping CA-06-05 / CA-06-06,Housekeeping
4519,In zone-9 found more gaps in between the barriers  contractor advised to full monitor the excavation activity and all the barriers need to be  interconnected filled with water.,Unsafe excavations
7175,A Valid PMV inspection sticker has been found in the spider boom lift at Pier#4 L2 site,Non Hazard
8837,Sufficient illumination has been provided and maintained at the workplace.,Non Hazard
2239,The unused cables dumped near the site entrance since long back. Verbal instructions were neglected by the site operatives. TEC shall remove the cables and secure it or dispose ASAP.,Electrical equipment and connections
11233,"Improper cable management was identified in the south tunnel, Live Electrical cable was found routed across the walkway with the potential of cable damage and trip hazards. Personnel was found walking on the unprotected cables. Action;- CMA identified the concern to TCA JV site supervisor for immediate corrective action. TCA JV to ensure proper cable management and provided protection for all live cables.",Electrical equipment and connections
8808,"Please be aware that the contractor is sending the labors to the pit with the following violations:-  1- man basket shall be standby inside the pit in case of oxygen reduction or anything happened, and it’s not standby.   2- labors PPE is not proper for work in the wet area.  3- Safety shoes are not used and the labors are working with jacking hammer which can cause serious injuries.",Confined Spaces
5566,Zone F  A sub contractor worker (red forte) were found cutting steel without wearing task specific PPE.,PPE
8627,Salwa Bridge - Worker identified QID is expired and working without safety goggles... Contractor team should review worker's QID validity and monitor on workers who required PPE on daily basis.,PPE
4481,Dukhan Bridge Mess hall Compound - Poor housekeeping at near the material storage area. Contractor's team has been instructed to rectify the housekeeping at compound.,Housekeeping
11143,Road Gantry has been erected where diverted new access from gate house-33.,Non Hazard
8754,"At Salwa Bridge, Poor housekeeping found at Abutment#2 and Scaffolding location. I had advised given to the Site Engineer, Site Foreman and Safety officer(Contractor) for that.",Housekeeping
7962,"Zone - B - MBHO - Found unsafe ladder placing in the above location, ladder to be removed and safe ladder to be placed and secured.",Falls from height
2936,It was observed that the site operative was using a series of harness lanyard to work at the edge of pumping station shaft. The site foreman was advised to provide suitable lifeline if they need to work such location.,Falls from height
4595,North Podium: Lack of adequate inspection on temporary power cables,Electrical equipment and connections
1099,"Poor Housekeeping and construction water spillage observed in basement 1. Strong possibility of slips, trips, and fall hazard. Contractor to ensure that water spillages to be cleared at all time of the incident to prevent slips and trips and to avoid the stagnant water-related issue.",Housekeeping
7728,"Tunnel Area  Noted  workers wearing task specific PPE such as mask, gloves for painting activity.",Non Hazard
4917,•	Inadequate edge protection for staircase and leading edges; provide proper edge protection / restrict the way with adequate barricades and warning signage. •	Unsecured ladder was found kept to access in.,"Open shafts, edges, holes"
9677,"Electrical distribution board in use by Voltas, one of the subbies of Zublin inside the PSO basement was found to  be left unlocked. this may lead to electrocution due to unauthorized use. Zublin is  advised for  immediate action inn this regard.",Electrical equipment and connections
3173,"QS57 - isolation barriers blown and fallen at the mid of the road. Contractor has been instructed to re-arrangement the barriers, but no action taken by contractor's team.",Traffic Management
6793,Missing barriers at deep sewer  line  (MH-19/2/13 ),Falls from height
10673,"Site materials left unattended after use on the waterline excavation edge.  Location: Area-2, stage-2A",Unsafe excavations
1356,Unsafe procedure followed by the labour while working in deep excavated trenches.  Location: Near villa CA-06-05,Falls from height
11106,At the MHA1-5 it was observed a good practice of protecting existing utilities from equipment damage by installing concrete barriers.,Non Hazard
7845,"Concrete barriers placed in deceleration area 1. Are combination of single and double sided types which is not serving out purpose of full proof protection. 2. Are of different sizes and shapes which is causing misalignment. 3. Are not tied together for additional protection and support in case of collisions with site and live traffic vehicles.  Location: Area 1, stage 4, Construction site vehicle exit area.",Struck by / against
2777,"CP04 L0;  Noticed around 8 operatives working in proximity to appx. 4 m below unsafe excavation (undermining of column footing), loose spoil, loose backfill material.    Considering potential risk associated with such works, contractor advised to take adequate proactive control measures.      NCR93 issued by AECOM.",Unsafe excavations
7511,•	At piping gallery: Water spill was observed. possibility of slip and fall hazard also cable and light were found in the wet floor. The connection has been disconnected from the source and informed to the site incharge. Contractor must take immediate action to remove the water spill and ensure a clear area free from hazard. •	Damaged industrial socket / without protection cap. •	Domestic socket was found using at site. •	Regular inspection for the scaffolding not conducted.,Electrical equipment and connections
6297,Evidence of daily PMV inspection for the generator positioned near APM tunnel access.,Non Hazard
4392,Location: TWS 26  Poor house keeping   Timbers with protruding nails were kept near the passage. Nails should be bend down or removed to avoid puncture injury.,Housekeeping
9071,Poor housekeeping observed near MCDA Area.,Housekeeping
7735,Roofing and side covering of temporary shaded areas damaged due to inclement weather  in the last week shall be reinstated,Housekeeping
1216,"Metal left on floor with jagged metal ‘rusted’ edges at B04. Contractor to undertake a full basement floor check to ensure all rebar, nails and metal objections are not in places which could cause injury",Housekeeping
3453,It was observed that the backhoe loader operator working at MH A1-6.10 is not having third party competency certificate. Please arrange immediately.,Vehicle use and movement
896,"Location: WO 179  The generated slurry due to micro-tunneling activity was being collected from site by the tankers without slurry discharge permit of the tanker being used. In order to ensure safe disposal of slurry, slurry discharge permit is required.",Environment / noise / spills
10756,"Loose materials including combustibles and FOD were found left on the scaffolding platform at Link bridge areas, close to MTBC building. Cigarette smoking also was evident on the platform. CMA advised TCA JV to remove all unnecessary materials and to secure the scaffolding materials to prevent potential fire, FOD and falling objects risk.",Falling objects
2905,Wukair road 1 CH 63 scanning for underground utilities.,Non Hazard
8558,Lack of barricades in the side of excavation,Falls from height
4281,"Site temporary electrical distribution board DB observed with an open cover exposing the live component inside, and inner cables found exposed. Contractor to ensure that all site temporary electrical DB's shall be provided with a lock and are accessible only be the responsible person. Electrical supervisor to ensure and monitor all DB's at the site.",Electrical equipment and connections
7304,The damaged fence of the lagoon to be repaired to avoid unauthorized entry.,Mechanical / guarding
1629,MIDECO - Observed unprotected excavation and unsuitable means of access and egress on Align 151 in front of 37 Office.,Unsafe excavations
3086,Material delivery drivers spotted seated on the live carriage way during unloading of gantry pole at Ch.63 median. No PPE and evidence of safety induction given to the drivers. Immediately reprimanded the drivers and instruct them to stay in their trucks until they leave the site. Foreman was giving verbal warning to prevent such behaviour at any point in time. Captured on 25-10-18,At-Risk Behavior
5555,At the MHA1-41-1 it was observed a good practice of covering the casing pipe excavation holes ensuring protection from falling into the excavated hole.,Non Hazard
11316,Existence some of safety signages in the site.,Non Hazard
9585,Section 10 Crusher and Screen area - Contractor has recommence removal of construction waste from the site.,Non Hazard
4465,"Telecom Room  Materials inside the telecom room not orderly stacked, there is no space for workers to move freely which poses trip hazard.",Falls from same level
3918,The construction waste accumulation identified at P03 MSE wall to be cleared by L&T.,Housekeeping
4699,Again worker not wearing hand gloves.,PPE
6863,Designated bus stopping area has been provided and segregate with adequate barricading.,Non Hazard
5243,"CMA site walk:- Gypsum sheet Brocken piece was found left and hanging on the ceiling with potential of falling in to the work area at CP#1,L02. Action:- CMA addressed the issue to the TCA JV team to remove the Brocken piece from the ceiling and conduct an inspection for the ceiling sheets and ensure its properly secured and free from any damage.",Falling objects
3024,The access system on the main entrance requires servicing as the door release button continues to not function properly when exiting the office.,Electrical equipment and connections
3597,Unsecured cable drums and pipes has been observed at lay down area. ADE has to secure each items adequately by providing proper stopper to prevent them rolling .,Struck by / against
9979,Main access route northern side is well maintained by logistics team. Well Done to all.,Non Hazard
1834,"A LNAPL skimming remedial system is currently being installed at BP Concorde Station (the site). The site is located in Virginia, Free State. The location of the system is on the western boundary of the service station on vacant land. Geostream Africa is the subcontractor on site.  Part of the scope of work entailed the plastering the internal structure of the well chambers. An AECOM field engineer observed a Geostream employee preparing a mix of plastering material without the use of protective eye glasses.",PPE
5977,Location: TWS no 24  Poor housekeeping noted at the site that excavated unwanted material is kept at the site. Unwanted materials should be removed from the site.,Housekeeping
1076,Exit signage missing in Staircase-01 and 02 at all levels,Housekeeping
356,"Observed Garbage accumulated  on ground at Al Ahlia roundabout , barricading by warning tape is insufficient , it will be scattered in presence of wind .  Garbage bin shall be provided for all working area.",Housekeeping
10193,"(Site Location - Al Yahar 17,Badawy) Unsafe Access/egress for entering the excavation.",Unsafe access / egress
3285,housekeeping,Housekeeping
2636,unsafe lifting operation was noted.,Lifting operations
4811,"Confined space work activity has been performed at GH # 16/17, Pier 2 area by complying appropriate JSTI and PTW system.",Non Hazard
10880,"Unprotected excavation at MC-5 near roundabout , whcih requires to be protected adequately.",Unsafe excavations
10323,Basement 1 Area: Workers engaged MEP works stands on cable tray without wearing personal fall protection. Contractor to ensure that all operatives performing the activities on the elevated work area should wear personal fall protection suitable anchorage point to provided and operatives shall maintain 100% tie off.,Falls from height
9019,In numerous locations at CP1 Level2 Work at height activity being carried out without exclusion zone. ACTION: CMA addressed the concern to JV for immediate rectification. TCA JV to provide adequate exclusion zone for all work at height activities and follow WAH permit to work system along with an understanding how dropped object preventative measures are verified prior to granting authorization for WAH activities.,Falling objects
10521,"At Al Khabisi R/A ,some labour kept their food at working area instead of  rest area.",Health
2453,"WO# 169 Access/ Egress The access to the excavated trench was found unsafe and inadequately installed. The aluminum ladder was installed inside the trench as access point in 90 degree without anchoring point or tie it, this act may lead to unsuitability aluminum ladder and falling down with the workers use it. The contractor shall insure to protect the workers of the falling hazard.",Unsafe access / egress
6076,"While working inside excavation in area 4 - MC4D doing gas cutting and welding operation of steel pipes, observed no flash back arrestor are provided for the cylinders to avoid reverse flow of explosive mixture and welding handle are not in good condition. NESMA contractor instructed to provide the flash back arrestor and repair the welding handle.",Fire / explosion
2073,"Significant improvement required Where pedestrian and vehicle routes cross near Gate house-45(new diverted road), man machine interface were observed on live road. Contractor must provide appropriate crossing points for people to use and crossing points should be suitably marked and sign posted. ACTION: Contractor must take effective remedial measures to ensure to prevent pedestrians from walking straight on to roads.",Struck by / against
5863,The waste skips placed at GH # 36 and GH # 45 are found overflowing and potential FOD hazards are also noticed.      Action - Advised TCA JV to comply timely waste removal procedure on site.,Housekeeping
10525,"At Al Ahlia R/A, one of lab. team found without wearing hard hat.",PPE
7554,Location No: TWS A3-27  Movement of vehicles on site with the help of banks man to avoid collision.,Non Hazard
3455,Housekeeping issues - removal of used concrete bori from site,Housekeeping
10793,Staff vehicle (DXB 29)found overspeeding on internal route.,At-Risk Behavior
10411,"At underpass working area,Jigsaw found without color code",Electrical equipment and connections
1838,"protruding rebars was observed in many areas without caps, QBS to ensure that all protruding rebars installed with a cap.",At-Risk Behavior
3620,"Adequate fire points and illumination arrangement have been provided at Cp#2,L1 area.",Non Hazard
9216,Zone C L 2 Grid 12-13 : Noticed dry wall partition operative stood on make shift loos plank expose to fall.  Re induction required.,Falls from height
2841,QS016-P04_Dukhan bridge . Unsafe missed to secured a single protruded rebars at  Abutment # 1. QBC Contractor Safety Officer and Site Engineer was advised to provide safety caps in all protruded rebars and also to maintain good housekeeping at site.,Struck by / against
1135,"MA-04 A designated location must be provided for waste asphalt as per QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping
9072,"Inadequate edge protection to the work area, lack of access arrangement.Foreman has failed to ensure the safe work place- Repeated violation.   Center median 1",Falls from height
6240,Good practice  baracading area for wirk,Non Hazard
4842,Missing barriers around the trench,Unsafe excavations
7591,It was observed that the spill kit and MSDS for the chemical storage are not provided at MT7-A. The site safety personnel was advised to ensure that required emergency equipment and other things are available at the chemical store.,Environment / noise / spills
6533,inadequate access provide for the man hole at road 28.  instructed Grc to provide safe access .,Unsafe access / egress
9220,"inadequate access for task area .operative found walking on steel without proper platform and edge protection, sharp edge of steel also need to protect.Mc20-01",Unsafe working platforms / scaffolds
2563,An excavator reg # 56976 at MC 53 found using substandard lynch pin which requires to replace with standard pin.,Use of tools and equipment
7257,Unsafe access :AA-02-11,Falls from height
5125,Yard (MH 14)  Worn out web sling found in use to lift composite pipes at the yard . Use of defective web sling should be avoided and to be removed from the site.,Lifting operations
1305,"Level-49, Fire extinguisher observed with its locking pin missing. Contractor shall ensure appropriate fire extinguishers are reinstated soon.",Fire / explosion
2033,people working at the basement need to be caution and wear the protective equipments,PPE
8219,The soil screener with the potential of FOD hazards has been identified at PIVOT laydown stockpile area. PIVOT to monitor and clean the soil screener frequently to eliminate the FOD hazards.,Housekeeping
5383,"Poor cable management; live electric cable were trailing through the scaffolding structure and tied with binding wire inside the welding shelter at GH-47, it may cause electrocution and damage cable. Action: CMA was notified the issue to contractor construction & HSE person for corrective action. TCA JV to provide adequate wooden stand and conduct awareness training to the crew members.",Electrical equipment and connections
1786,Unsafe access has been utilizing to and from deep excavation. Step ladder using as an access for excavation. ACTION:  CMA immediately addressed the concern to PIVOT construction team for removing mentioned ladder from location and advised for establish appropriate access.,Unsafe access / egress
8058,Repeated Observation-TCA JV workers including security personnel were found trespassing through dark areas of MTBC (L&T) site premises to reach welfare facility during night shift hours. Action; - CMA immediately addressed the issue to TCA JV HSE person for corrective action and follow up. TCA JV was advised to restrict trespassing to other contractor's site premises.,Struck by / against
2512,At the MHA1-15 it was observed the loader operating without flagman's assistance. The machine was stopped immediately until flagman shows up on the site.,Traffic Management
6172,"Improper site materials stacking very close to excavation.   Location: Roundabout, near waterline excavation works.",Falling objects
6617,At the MHA1-16 it was found the electrical panel open.,Electrical equipment and connections
6770,emergency 2nd floor stair access to the ground floor needs signs and stair lights,Falls from same level
7250,Wooden frame cigarette bud ashtray was provided for the project site office smoking area. it is totally unsafe and it can be cause of fire. immediate provide metal frame out door cigarette bud ashtray for the project site office to prevent the fire hazed.,Fire / explosion
4327,(Site - Al Yahar 15) Observed most of the barriers falldown around the excavation and also improper placement of barriers in some excavations.,Unsafe excavations
4207,Data cable pits which are kept open for the cable pulling was found left unattended at CSCEC laydown area. The key for opening the pit cover was not available with the crew and was not aware of the recent incident (finger injury while placing pit/ manhole cover). CMA advised TCA JV to provide suitable barriers around the open pit to prevent the fall hazard and to share the incident information with them.,"Open shafts, edges, holes"
1257,An excavator reg # 23541 found using reinforcement steel as lynch pin at extension area.. Standard pin must be provided,Use of tools and equipment
7481,Grounding for placed tower-lights at EFA and SWGW-3 shaft has not provided. Site safety personnel was advised to ensure that the grounding for every electrical equipment provided.,Electrical equipment and connections
585,Timber pieces with protruded nails were identified at Al Gurrair laydown area next to ATC Tower. ACTION: TCA JV was advised to collect all scrap woods and dispose to designated waste point to and ensure all protruding nails are hammered down flat or removed in designated de nailing station.,Struck by / against
8045,CAT scanning has been conducted by competent operator prior to starting excavation works at P3 area.,Non Hazard
3474,Vertical steel reinforcement found unprotected at  several areas at extension area. ADE must provide standard protecting caps to secure all those steel and unnecessary unsafe steel to be removed.,Struck by / against
7667,Scaffolding materials observed obstructing access to scaffolding in Profile 3 area. Contractor to maintain access to scaffolding clear at all times.,Unsafe access / egress
959,1. No safety provision for staircase. 2. Housekeeping Location: CA-06-05,Falls from height
2408,Double strap/secondary protection on glass panels.,Non Hazard
8066,Power tools are observed with out color code.  Instructed GRC to ensure all power tools are inspected and color coded monthly.,Electrical equipment and connections
5497,"Operatives found working during the night shift without supervision, MSRA and its briefing was not available, JSTI briefing was not provided, Inadequate illumination and access obstructed bu materials.   K Bridge.",Unsafe access / egress
4344,Emergency Alarms are provided in numerous locations of CP 2 L1 areas.,Non Hazard
7727,"Location: TWS No A3-27  Crawler crane traffic plate no 6256 was unloading heavy loads such as power pack (8 Tons), Vibro-hammer with the Crane 3rd party Inspection report only, which was conducted on 1 Dec 2018.  Provide Crane original 3rd party certificate by tomorrow to proceed further.",Lifting operations
4062,"IN Zone-7  observed excavated trench deep is more than 3m as advised to site engineer and safety officer  contractor need to place the secondary barriers on the edges of the trench prior to send any workers, and slopes should be trimmed ,battered the loose soil , Near the villa required to provide  complete fence protection as  this villa is noticed living residents  with adequate warning sign and blinkers.",Unsafe excavations
545,Appropriate exclusion zones have not been provided around the MEWP operational area near GH # 6 MTB external area.  Action - TCA JV was advised to follow the method of work at height and prevent further occurrence.,Falling objects
3077,Improper storage of dust bins have been identified at LTCP area. Dust bins were found kept in an unstable position and exposed in to the road. Action: CMA immediately raised the concern to PIVOT HSE personal for corrective action.,Falling objects
7826,Opening Area it must be secured by Barriers.,Falls from height
106,Adequate segregation arrangements between pedestrian and vehicle movement shall be provided at Gate-2 Entrance.  MSS to take adequate action.,Traffic Management
10171,QS016-P04_At Salwa Bridge- I was observed that Contractor workers good PPE used during the protective coating works for Deck Slab Soffit. This is good practice.,Non Hazard
8990,ZONE 7 & 9- Observed lack of rebar caps.,Struck by / against
8899,"Personnel were found sitting/resting inside the barricading close proximity to the elevated MEWP operational area with the potential of falling material hazard; there was inadequate supervision and poor performance of flagman for the task at CP#1,L2 central area. Action - CMA immediately removed the personnel from the falling material hazard area and given verbal warning to the site engineer and banks man. CMA instruct to the personnel to stand outside the exclusion zone and always keep safe distance from operational area.",Falling objects
10648,The fire suppression system/fire water lines at TCA JV storage area near ATC tower has not been adequately secured /protected from the live vehicle access areas. Appropriate exclusion zone and protection for the fire water lines are urgently required.,Vehicle use and movement
5196,-	Chemicals were found to be stored in secondary containers without any labels.  ACC to ensure display of appropriate  labels on all secondary containers as per DM Cop,Chemical
9128,No protection made for excavation of  Sewerage  CC-19/2/16/6,Falls from height
9035,BHS tunnel access was not adequately secured/ controlled. CMA advised L&T to assign an attendant or to suitably secure the access.,Confined Spaces
7523,Construction debris and other materials lying on the scaffolding platforms erected inside/outside of the fire water pump room and east side of NPSS.  Also observed removal of guard rails form the scaffolding for work/passage of material purposes. Action: Contractor to remove all the debris along with other unwanted materials and to replace the guard rails as soon as reasonably practicable to ensure a safe working platform. Compliance with CoP 26.0 of OSHAD SF to be ensured.,Unsafe working platforms / scaffolds
3344,Energized commissioning area was properly isolated with required barricading and warning signage’s.,Non Hazard
6280,Life-line provided for the mason doing the block laying however exclusion zone to be create for the external block works to prevent accidental fall of un-authorized employee.  The Contractor instructed to rectify the observation immediately.,Falls from height
7395,ZONE 7- Observed  micro tunnelling pipe being left unprotected.JV needs to provide adequate barriers with sign board.,Struck by / against
9742,AECOM and Contractor  teams discussing health and safety issues at site for this large micro-tunneling project.,Non Hazard
7793,"Emergency evacuation plan for site office and Carpark site Level 0 were developed and displayed, but the evacuation plan for level1 and 2 was not done.L&T to develop an evacuation plan for L1 &2 areas and display in conspicuous places.",Fire / explosion
4295,Unsafe Access. (The inspection was not conducted because there was no safe access}.,Unsafe access / egress
7858,Sharp edges around the access were protected suitably.   Jebal ali free right,Non Hazard
5926,unsafe work activity observed inside the manhole chamber. working in confined space without proper safety procedure,Confined Spaces
4391,During the inspection we noticed that there is No proper acces provided to level 51 Machine Control Room to do our inspection. Refer attached photos. Contractor to provide proper and safe access.,Unsafe access / egress
4788,"At Junction 4 north, An operative found standing at the leading edge of the MSE wall without using his primary fall protection system tying warning tapes.",Falls from height
11213,Observed a de-watering pump with no fire extinguishing media nearby at QP 13,Fire / explosion
9910,Unsafe window edge protection.  AA 10 08.,Falls from height
769,"Unsafe excavation, protective method of benching has not followed, Unsafe access around the deep excavation, Absence of safety signs and edge protection, Water tanker moving on the edge of the excavation and labors sitting in the trench may cause collapse and fatal accident.",Unsafe excavations
5953,Non-compliance of CWM color coding system for the waste skips has been noticed at MTBC site laydown area. General wastes are stored inside the Putrescible waste skip which is intended only for storing organic waste. Instructed L&T to strictly comply Tadweer's color coding and waste storing protocol and ensure timely waste removal.,Housekeeping
4614,Adequate safety sign boards were provided in Thales site office area.,Non Hazard
4810,Good housekeeping compliance by TCA JV at CP 1 Das bridge area.,Non Hazard
8313,"ZONE 24- Observed shafts without reflective tape , no flashing light and warning sign.JV needs to inform their concerned personnel to check all the shafts wherever missing following  items provide.",Traffic Management
11299,"At the MHA1-15 it was observed unsafe lifting operation and rigging practice using improvised rebar hooks to lift concrete blocks from the NDM pit. In addition, the web slings in use were damaged.",Lifting operations
92,PO036 P03- Protruding rebar steel without protection. Contractor is advised to ensure protruding rebar steel is protected with rebar caps.,Struck by / against
6785,Excavation PTW is not properly followed.,Workplace violence
2063,"Portable air compressor been placed on vehicle routes, to warn the road users about the presence of hazards the area was not barricaded with appropriate warning signage. Location milestone 05.",Struck by / against
2726,PQC wastages were stored close to the vehicle movement area without providing required barricading protection to avoid the collision between the plant and material at P02. Action:- CMA addressed the issue to the construction team and HSE person for corrective action.,Struck by / against
236,"Gas cylinders are stored unsafely at outside area where no sheltered have provided, not protected from unauthorized access, not tightly tied to prevent fall hazards and not provided with appropriate firefighting extinguisher.    So this was communicated to contractor's safety officer to take appropriate corrective actions.",Fire / explosion
3400,"Unsafe Excavation works.  1. Method Statement Risk Assessment (MSRA) not available on task location. 2.	No hard barrication provided for deep excavations. 3.	MSRA not communicated to work group as workers are unaware about what work they were doing. 4.	Carelessness and Negligence by task responsible person. 5.	Inadequate supervision by SHE team.  Location: Sheikh Zayed Bin Hamdan Al Nahyan street – Area 01, stage 05",Unsafe excavations
3792,Non-compliance of PPE has been noticed near GH# 20 excavation area. CCEP has to strictly enforce PPE compliance at the workplace to protect the employees from workplace hazards.,PPE
823,Fire retardant tarpauling has been placed on the combustible materials to prevent fire hazards..,Non Hazard
10565,Discarded concrete waste  material observed  scattered at several location. it has been raised in several observation and delay in clearance of this is evident. Increase the frequency of disposal trips Establish a single location and demarcate the location with tapes and signages. Ensure this must be cleared immediately to avoid further escalation.,Housekeeping
10401,Wooden handrail install in duka system working platform. And found no proper access.  Remove the wooden handrail and replace with scaffolding pipe that can be use as Anchorage point during pouring of concrete. Proper access need to provide .,Unsafe working platforms / scaffolds
10053,"Median west of Al Ahlia R/A, observed one labor working without wearing helmet",PPE
10687,Operative found over speeding at site.  Abu Dhabi free right.,At-Risk Behavior
11302,Safety briefing was conducted to red forth and nafco companies on safety precautions while working in pump station.,Non Hazard
11068,Level 15 : Subcontractor worker was undertaking work without sufficient illumination. Contractor to ensure that sufficient task light is provided.,Environment / noise / spills
9990,Waste segregation area available and was used by the site team.  L bridge.,Non Hazard
5109,Damaged (bending)edge protection.,Falls from height
98,General tidiness to be improved at Level-62 Plant room.,Housekeeping
2922,JV QTCG STREET 23 KASARAT JUNCTION NEAR AL ATTIYA MARKET-  Unsafe exposed trench and barriers protection disarray fill down sunk on the rain water at the general public environment. Adequate safety measures to adhered ASAP. Issue discussed to Agbor JV night shift S.O.,Falls from height
9455,A worker was found tied his harness in a damaged lifting belt as an anchor point.,Falls from height
8539,Poor housekeeping and concrete waste noticed at the manhole located at L-area. Informed L&T to take appropriate corrective action and to ensure daily waste removal once the shift work is over.,Housekeeping
2891,Tools laid on the platform and the edge of platform not covered and protected to prevent tools from falling down.,Falling objects
8387,Construction waste accumulation  has been noticed adjacent to the VDGS gantry pole No. 691. L&T to take appropriate action to immediately remove the construction waste and to remove any FODs as your activities are very close to the live airside fence.,Housekeeping
3476,"back-up alarm of skid steer loader reg 26053 was not functioning, ADE must ensure that safety devise of equipment is properly   working prior to send equipment on site.",Use of tools and equipment
5602,Appropriate signage in place for the lagoon area. Good practice.,Non Hazard
4415,Ladder for access egress not secured at top with adequate clamps.  Location: NDRC Works.,Unsafe access / egress
11167,diversions need separation (center median 1),Traffic Management
638,"Observed at underpass working area ,six number of plastic container filled with diesel  (capacity 20 L) are stored close to generators and not in chemical storage .",Chemical
10764,Improper material arrangement and metal scarp accumulation has been noticed at MTBC level 1. L&T to instruct your subcontractors to remove all unnecessary construction materials from the site.,Housekeeping
944,"Poor housekeeping has been observed near Ramp2, Zone1 under Das bridge area. Action – CMA raised the concern to TCA JV HSE Personnel for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.",Housekeeping
5515,"Inadequate exclusion zone, lack of sign boards in the vehicle movement area.   Center median zone 1",Vehicle use and movement
808,poor hous keeping at level P7,Housekeeping
5401,"At Shaft M8A/02 Noticed loose rocks/boulders on the top of the edges of excavated area after the rain, as advised to concerned site engineer to make clear the loose material and protect, prior to send any workers below  .",Unsafe excavations
2377,Soil contamination - location rest area (Joint walk observation),Environment / noise / spills
2126,Location No: TWS A3-25  Noted a leakages from mobile crane with traffic plate no A55346. Such unsafe crane is not allow.,Lifting operations
9309,Improper electrical equipment and connections were noticed various location at site. •	Cable insulation was found damaged in bar bending & pipe cutting machine. •	220V power tools were found at store and using at site. •	Non-weatherproof sockets found using in wet area / external area (drinking water cooler). •	Regular inspection for the cables was not conducted. •	Equal rpm (power tool and the cutting wheel is same rpm rating) cutting wheel was found using for power tools; recommended to use safe / greater rpm rating than power tools.,Electrical equipment and connections
8795,Poor housekeeping and storage of shutter material at access / bridge working area,Housekeeping
10546,safety discussion carried out near to road  no.35. during construction of manhole.,Non Hazard
643,At MH-A1-39 it’s observed that concrete pump stabilizer arm is blocking the entrance and labors used to move underneath it.,Unsafe access / egress
1308,Site emergency contact numbers shall be updated by MSS.,Health
4153,Observed operatives working in steel yard not having sufficient PPE to protect their eyes because there is a chances of flying steel wire pieces during cutting.  Instructed GRC to provide sufficient PPE for the operatives and provide awareness training also.,PPE
2573,TC 4 lifting operations noted as being directed by a non-trained work supervisor instead of the designated competent rigger. Observation coordinated to the area HSE officer for appropriate corrective action.,Lifting operations
1348,"In spite of unceasing notification to the Contractor during and after the installation of Truss Gantries along GSL06.N1-1P, GSL06.N1-2P, GSL06.N1-3P , GSL06.N1-4P , GSL06.N1-5P and GSL06.N1-6P Ch. 42+000 to 45+000 at Junction 6, GS12.S1-2 and GS12.S1-1 Ch. 22+000 to 23+495 at Junction 12, GS05.S1-1, GS05.S1-2, GS05.S1-3 and GS05.S1-1A Ch. 52+000 to 54+3500 at Junction 5, GS04.S1-3 and GS04.S1-1 Ch. 55+840 to 56+950 at Junction 4 and lately GS03A.E2-1 Ch. 1+545 at Junction 3A, it was observed that the Contractor still not fitted the foundation bolt second/final nut as shown in the IFC drawing in all mentioned above Truss Gantries, hence installation not secured.",Struck by / against
2125,Location No: TWS A3-25  The steel mesh used to protect the shaft edge is missing. The steel mesh need to extend more to the cage ladder to prevent falling materials.,"Open shafts, edges, holes"
3234,There were the competent operator and banks men assigned with the MEWP’s. Banks man was familiar with the emergency lowering procedure at CP 1 level 2 area.,Non Hazard
444,Bentonite stored without considering their safety requirements as per MSDS.,Chemical
2571,Hot works activity (Welding and grinding)  being carried out by QTA operatives without fire preventions measures in place. Hot work permit not available on the work area as well. Observation coordinated with the area HSE officer for immediate appropriate corrective action.,Fire / explosion
8938,No safe access/egress available for the workers who need to work inside wash area and LVAC room of NPSS. Scaffolding components along with other materials scattered inside rooms and an operative found engaged in the air conditioner installation related works in the LVAC room. Action: Contractor to remove all the unwanted materials from the work locations and to ensure a safe work place for the operatives.,Unsafe access / egress
6571,"Some operatives were found working on a live electrical panel attached with the Jet fan in level-02 of the  long term car park area today without the following in place: 1. PTW  2. PPE missing( Rubber glove and helmet)  3. No unauthorized restriction available for the live electrical panel.   The activity was stopped immediately, and L&T safety officer was informed afterward.   ACTION: CMA advised L&T to immediately take corrective action.",Electrical equipment and connections
8664,An appropriate crash deck has been provided on the walkway to control falling object hazard,Non Hazard
3715,QS016-P04_Salwa bridge_Unsafe working condition of workers at top deck slab reinforcement preparation. Requires provision / replacement of worn out PPE's. QBC contractor must monitor PPE's for workers' welfare.,PPE
9685,Barricades fallen down for the excavation Zone 1 sec 2.,Unsafe excavations
8597,poor housekeeping at pier 5 platform,Housekeeping
8624,"Salwa Bridge Beneath Deck Slab, Formwork Staging Platform - Removing of protruded nails have not completely removed from all used formwork.",Struck by / against
3005,QS016-P04_Dukhan_Good practice found in monitoring and maintenance of barriers between RA-04 & MC01. QBC Safety Officer Sai securely reinstated these barriers to prevent disposition.,Non Hazard
10059,protruding conduits in the external area near security point at hamdan street side are to be suitably protected,Falls from same level
5959,The signage placed near GH# 16 has fallen down besides the live road. ACTION: CMA instructed the workers to reposition it and secure or weigh down to prevent blown down by wind.  TCA JV to review all temporary signage and plastic barriers for its stability to withstand the extreme weather conditions.,Struck by / against
10530,Mirror kept in a 'T' junction between Z1&2 to ensure a safe vehicle movement.,Non Hazard
9217,"Vox Cinema: Witnessed excellence compliance of MEWP with competent operator , stand by watchman and exclusion zone with signage. Well done.",Non Hazard
7593,There were inadequate welfare facilities available at MT7-A. The rest shelter was not in the position to take rest due to spillage of water & mud inside and no first aid box and first aider available at the location.,Health
2186,Inappropriate storage and handling of flammable/harmful/ and potentially explosive chemicals has been noticed at Pier 4. The chemicals were used inside the confined space for GRP lining without continuous gas monitoring and/or adequate ventilation. Strong VOC was emanating at the vicinity of working areas. Storage requirement was not in compliance as the chemicals were exposed to direct sunlight and the waste generated must be treated as hazardous waste.,Health
6064,"(Site Location - Remah 29, Hydropower) Site operative with lack of Proper PPE. Contractor should provide the re induction for the site operative immediately.",PPE
6798,Open chambers at RA 1 to be secured adequately and advised operatives not to leave any open manhole/chamber without any protection .  Fallen barriers are to be reinstated properly.,"Open shafts, edges, holes"
4173,Good practice. Maintain the same,Non Hazard
2890,At pump station electrician worker work on improper platform stand.,Unsafe working platforms / scaffolds
7455,Recommended providing the minimum soft barrier to alert the equipment operator about the hazards.,"Open shafts, edges, holes"
6162,"It was observed that an operative using a power tool with defective cable in ZOne 5 M Line, QBS must ensure that proper inspection for all power tools.",Use of tools and equipment
5097,Open Manholes,"Open shafts, edges, holes"
5018,(SIte Location - Bin Hamoudah) Principal contractor should upload the copy of calibration record for Cable avoidance tool.,Electrical equipment and connections
3332,CMA Walkthrough - Secondary strap protection has been provided for glass panels which are stored on the A frame trolleys.,Non Hazard
1503,Street 47 - Observed the following unsafe conditions - Poor Site Security - Unsafe excavations - Poor Housekeeping - Unprotected Manholes - Open Manholes  On the joint inspection with JV the several unsafe conditions were discussed and it was agreed that all unsafe conditions shall be closed by 20 Oct 2018,Unsafe excavations
649,"The toilet was observed unclean and unhygienic in rest area no 2, QBS must ensure proper cleaning of toilet and update cleaning register.",Health
9423,Poor housekeeping near MSE Wall for MC4A-2R.,Housekeeping
5143,"Banks man deployed to control the traffic movement at GH # 7, external area.",Non Hazard
531,"A LNAPL skimming remedial system is currently being installed at BP Concorde Service Station (the site). The site is located in Virginia, Free State. The location of the system is on the western boundary of the service station on vacant land. Geostream Africa is the subcontractor on site. A TLB was used to excavate trenches and well chambers. Before the start of work a routine check on the TLB was conducted by the H&S officer and the TLB operator. During their check they noticed that the front tyre of the TLB had less pressure compared to the rest.",Vehicle use and movement
2393,All MEP openings/holes in raft left unattended without covering/protection.No action been taken to cover the openings.This is unacceptable and high risk  for operatives /staff working around .  ASC to take immediate action to close all openings .,"Open shafts, edges, holes"
6715,Open manhole. BA 05 07.,"Open shafts, edges, holes"
1161,manhole found open with inadequate protection at MC-53 which must be protected/covered and hazard sign to be posted.,"Open shafts, edges, holes"
6357,"Exposed protruding rebars, Immediately provide mushroom/ rebar caps on all exposed rebars.",Mechanical / guarding
6822,In Zone-24  near the cross over P016  - observed pl;astic barriers  were scattered due to rain - need to be reinstated along the deep excavated shaft edges.,"Open shafts, edges, holes"
3297,1. Debris / materials on top of parapet 2. Unsafe access Location: AB-09-09,Falling objects
7332,We have observed following positive finding that a designated area has established at site for drivers to stop and drop off or pick up workers from work area. This will enhance road safety and behavior of the passengers and reduce traffic congestion around the site.,Non Hazard
2617,"It was observed evidence of employees used red tag scaffold for manhole concreting, QBS must ensure that proper inspection for scaffold prior commencing any activity in the scaffold.",Unsafe working platforms / scaffolds
1534,Zone 5 J line no safe access provided to the stakeholder.,Unsafe access / egress
4018,JV QTCG STREET 15 KARAJAT junction- Unprotected trench edge protection near at live road at the public environment. Adequate safety measures to adhered ASAP.,Falls from height
7650,Observed that in M4 D line contractor vehicle is passing at the side of excavation ,Falls from height
2211,Lnt staff (Mr. Kishore) found not using the mandatory PPE.(Hard hat)  L bridge area.,PPE
3039,JCB's revolving light not functioning,Vehicle use and movement
6332,Scaffold structure erected without inspection and monitoring from Scaffold supervisor. Scaftag was also not available for inspection  Location: Existing Culvert area.,Unsafe working platforms / scaffolds
7752,"Office Compound Area - Poor Housekeeping identified, daily cleaning is required the whole compound area and unwanted materials should be remove and keep in storage area.",Housekeeping
6580,"It was observed that scaffolder standing edge of the excavation, QBS must ensure that proper fall protection while working vicinity of the excavation.",Falls from height
7942,The internal site access road in EFA area was found uneven and bumpy. The site safety officer was advised to ensure that the access road has been graded and compacted.,Unsafe access / egress
10356,At the MHA1-11 it was observed a good practice of traffic management and ground assistance for heavy equipment operation provided by a flagman.,Non Hazard
3448,It was observed that the flagman was not available while the wheel loader was working at site. Location MH A1-39,Vehicle use and movement
6404,In Zone-7  near the  residence villa ensure to provide the barriers protection interconnected with blinkers  as advised,Unsafe excavations
9338,Elevated working area of VIP Villa not provided with complete guard rail system to secure all leading edges.,Falls from height
10811,"Water ponding was observed from many days, smelling & may cause infection to people working there. Contractor must take immediate action to remove the water spill and ensure a clear area free from hazard",Health
5680,Zone 1A- Basement 1slab: Concrete pouring activity in progress without the requisite PPE being used. Steel toe rubber boots should be worn as minimum protection for this activity. ASC contractor to ensure that operatives wear mandatory and task-specific PPE for each work activity. Tool Box Talks (TBT) to be conducted to educate workers regarding the specific hazards associated with the work activity. Supervisors to ensure compliance prior to and throughout the duration of the activity.,PPE
7964,it has been noticed that the edge protection not been done at deck slab(cinema 27) which is not acceptable. it was informed many time to JV/SUB Contractor during inspection but not followed  Action: JV/SC shall be verify the safety measures at deck slab prior to invite consultant for inspection,Falls from height
506,Inappropriate storage of chemicals inside the GWF building and the drip tray has not been used for its intended purpose.,Chemical
685,Observed missing hose in fire extinguisher and no inspection tag. unsuitable fire extinguisher needs to be replace immediately.Contractor must ensure all the fire extinguisher are inspected and inspection tag maintained.,Fire / explosion
1370,Dangerous temporary cable installations,Electrical equipment and connections
4032,"(Site Location - Salamat) Lack of Proper PPE Compliances by the site operatives. Contractor should take a disciplianary action. This was a repeated deviations by the main contractor at all sites. So, contractor should take a serious actions to resolve this above issue at all work locations.",PPE
4695,All materials that belongs to other site stored in F 1003 KIFAF lay-down area shall be shifted immediately.,Housekeeping
11091,Snow park east and M 2 East external scaffold needs protection and pedestrian walkway .,Unsafe access / egress
6833,Good housekeeping and proper material arrangement has been observed at Level 1 & 2 areas of MTBC site.,Non Hazard
11267,"Inadequate arrangements for site vehicles parking outside rest area. Also vehicles were not parked in reverse direction.   Location: Roundabout, near rest area.",Struck by / against
5363,Good initiatives taken by site engineer planting outside the office to promote Plant for the Planet Campaign.,Non Hazard
3776,Dust suppression has been regularly conducted to minimize the dust emission.,Non Hazard
5293,Unsafe condition. •	Light pole excavation at Z4 left unprotected without barricades and signage. •	Inadequate barricades for manhole in a leading edge and unprotected pit at Z3. •	Improve housekeeping.,Unsafe excavations
10248,Several unprotected excavations around substation G.,Unsafe excavations
10881,Deep excavation protected with interconnected barriers and hazard sign posted noted as good practice.,Non Hazard
1153,"ABM employees found using an angle grinder for plyboard cutting in Podium 9 level; However these employees were not wearing goggles / facesheild, respiratory and hearing protection equipment and ABM supervisor found witnessing these unsafe activities. More awareness training sessions shall be conducted among these employees and all supervisors shall be briefed regarding the importance of PPEs.",PPE
10484,"At precast yard, poor house keeping is observed",Housekeeping
3566,QS016-P04_Dukhan bridge_abutment-01_Unsafe open access for workers and unsecured protruded steel pins between existing bridge and wing wall preparation. Workers and Safety Officer Sia already advised.,Falls from height
4081,Following safety deficiencies were observed during the inspection conducted at Zone 04 on today. •	An operator (JCB) found using mobile phone while driving. •	Diesel/oil spillage nearby the generator. •	Sub-contractor vehicles were found without warning light/ revolving light. •	The empty cable drums were transported to the yard in a trailer without properly secured the material on the trailer.,Vehicle use and movement
1306,Jump form; Access and fire point obstructed due to poor stacking of materials. MSS to action.,Unsafe access / egress
8589,Periodical PMV inspection has not been done for the MEWP at CP-1 L-2 near buttress -6 areas. Action - CMA identified the issue to JV HSE personnel for corrective action. TCA JV was requested to inspect and provide updated inspection stickers for all plant and equipment.,Use of tools and equipment
364,A bundle of wooden planks was found transporting on a forklift without properly securing them on the forks. CMA addressed the issue to L&T HSE for corrective action.,Falling objects
6036,Issues with good housekeeping good practice in E3/4 basement baggage handling areas.,Non Hazard
8866,"Observed unsafe lifting practices- Shafting roller compactor with the help of backhoe loader and the web sling fix in the jaw of back hoe loader which is totally un safe. JV needs to provide adequate INFORMATION , INSTRUCTION , TRAINING AND SUPERVISION to all the crew member .",Lifting operations
1256,"Equipment third party certificate has missing with forklift reg # 36198, Copy of TPC has to be provided with equipment .",Use of tools and equipment
3786,Unsafe and improper material stacking has been identified at P02 area. Action: CMA notified the issue to L & T HSE personnel for corrective action. L & T has to remove the improperly stacked material and follow proper material storage procedure.,Traffic Management
5669,CP 12 Gate area- Unsafe access provided to the working place. UCE to ensure safe and suitable access must be provided prior to starting any activity.,Falls from height
9191,MC2G-5 : Scaffolder observed with damaged harness hook. harness was not inspected since last two months.    On spot correction ensured (Harness removed from site). Preventive action recommended.,At-Risk Behavior
515,"1) Unsafe access to entrance Villa. AA 01-06  2) Uncovered Manholes inside the Villa.BB-09-09 3) Scaffolding in stairs area Unmanaged.  (Mostly Villas). Recommend to cover pipes on the head level with foam protector yellow color. ""Watch your head"" caution sign to be installed.",Falls from height
11055,Absence  of housekeeping and unsafe excavation.,Unsafe excavations
1264,Informative HSE notice board has been provided at the workplace CP2 Level1.,Non Hazard
1544,"Simultaneous operations- Operatives were found working in the area where overhead scaffolding works was carried out, chances of fall of materials.   Roundabout area",Falling objects
6939,Marble cladding installation activity has been carried out on the scaffolding platform without following control measures. Inadequate exclusion zone provided and operatives were found walking underneath the overhead cladding installation area with the potential of falling object hazard. The provided exclusion zone was ineffective ACTION;- CMA suspended the activity and Identified the issue to CLOISAL site supervisor and HSE person for immediate corrective action and follow up to prevent further occurrence. CLOISAL to ensure adequate control measures are in place for all WAH activities.,Falling objects
1555,Inadequate edge protection.  Near L Bridge area.,Falls from height
4828,Well maintained safety traffic sign boards. Good practice,Non Hazard
2255,"(Site Location - Al Yahar 21) Bob cat front tyres are found to be extremely bald (Plate No.78003 ). So, it was advised that contractor should Immediately suspend the bob cat from site operations until the replacement of new tyres. (Subcon.- Hydropower)",Vehicle use and movement
10501,"(Site Location - Remah 29, Hydropower) Lack of Inspection  for the Portable Generator since from August -2018,",Use of tools and equipment
9059,unsafe edge of embankment filling (center median 1 near to abutment 1 CH 32+670 RHS offset 22-30),Falls from height
7810,The aviation warning light was not relocated / provided in the highest point.,Traffic Management
10781,Absence of housekeeping inside the store. Electrical and water hose on the entrance the store (trip hazards). Trinty.,Housekeeping
9325,"lifting activity not as per safety standard, tagline not used",Lifting operations
11025,Inadequate maintenance of dewatering equipment /drip tray (diesel mixed with water) and spillage has also been noticed near the area. PIVOT to instruct the service provider to comply project requirement.,Environment / noise / spills
10721,Inadequate protection of construction materials inn the pavement at Hamdan street - al Hosn street junction. This location is accessible by public and there is trip hazard. Zublin is advised to arrange suitable hard protection to prevent public from getting injured.,Struck by / against
7788,There was no strict implementation of smoking prohibition at non-designated areas; cigarette smoking was evident at car park site and welfare areas at lay down and smoking prohibition signs were not displayed anywhere. The designated smoking areas were removed and the cigarette butts were scattered in several locations.L&T to establish appropriate smoking facility away from building and strictly implement no smoking policy at nondesignated areas.,Fire / explosion
8709,Project Main Entrance area Level 0: Oxygen cylinder has been left unsecured.,Fire / explosion
10614,"Construction materials were found left on the inadequately protected floor edge, toe boards were found missing on leading edge CP#1,L2 central area. Action: CMA immediately addressed the issue to TCA JV supervisor and HSE person for immediate rectification. TCA JV to ensure floor opening must be adequately protected to prevent falling hazard at work site.",Falling objects
6513,Immediate action taken   A person was doing water proofing without wearing face shield.  After intervention a person with face shield resumed the work.,Non Hazard
3277,It was observed a deep excavation left unattended without a provision of barricade/protection in the median area of road-4. Contractor shall ensure that all open excavation are adequately protected and hazard warning sign is to be posted.,Unsafe excavations
1458,ZONE 8 DDC- Observed garbage skip over flow due to excess garbage. Garbage skip must be clean on regular interval.,Health
3605,Housekeeping and poor material arrangement issues have been observed from CP 1 L2 in front of north pavilion area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping
3621,Entanglement incident has been communicated to the work force at zone-2 area.,Non Hazard
4087,"Location: TWS no 24  After removal of axial fan, space was left open from where a person of material may fall into a deep shaft.   An instruction was provided to close the gap by reinstating the removed wire mesh.",Falls from height
6128,WO# 135 Underground services The underground services was found at site unprotected. The exposed electrical cables in the excavated trench was found improperly and incomplete protected beside the works ongoing. All underground services shall to be protected properly from any damages can be happened.,Workplace violence
53,"Electrical DB's were found without required inspection, maintenance, and lack of unauthorized access control and Lack of gland for the live cable distributing from the DB and causing the potential of cable damage and electrocution at CRT area. Action: CMA addressed the issue to PIVOT Management for corrective action. PIVOT shall ensure visual checks are carried out for all DB’s and formal inspections must be done in weekly by a competent person.",Electrical equipment and connections
4467,Worker on top of roof without proper PPE's Location: AB-07-09,Falls from height
10305,"Poor housekeeping, material stacking at multiple locations of SEWA AND Mohebi area. Also concrete waste left unattended in the SEWA side",Housekeeping
7352,J18 - Air compressor in use without plant safety inspection and  noticed thick black smoke emission from compressor engine .,Use of tools and equipment
1008,CMA HSE Walk - General housekeeping issues have been observed from CP2 Level1. ACTION: CMA raised the concern to JV construction and HSE management for immediate rectification.,Housekeeping
4338,Loose scaffolding wooden planks been left out on scaffolding structure. Location MC2F Bridge.,Falling objects
2671,"MA-03 and MC-01 by the road side observed several traffic signs falling,  ( QCS Sec 11 Part 1, Cl 1.1.10) and WZTMG",Traffic Management
3362,"Improper chemical waste disposal has been noticed at Demastone laydown area. Contractor to follow proper method for chemical waste segregation, storage in dedicated/color coded bins and disposal through approved ESP.",Housekeeping
4748,A MEWP was found operating in an interface area without exclusion zone and the operator was not using the correct fall restraints recommended by the MEWP manufacturer. CMA suspended the activity and addressed the issue to L&T for immediate corrective action.,Falls from height
8771,"At Salwa Bridge - Material handling with unsuitable material. Poor site supervision and guidance to control the work activity,  when workers were using plastic binder strips for pulling the load towards same direction . Operation suspended and instructions was given.",At-Risk Behavior
1543,Poor maintenance of the internal access at multiple locations - Dust and sand is carried away to the live road.  Center median,Vehicle use and movement
5655,North Podium Basement 2: Cables trays protruding on the access (tripping hazard),Falls from height
3428,Two Bob cat are working very near to each other without flagman. And also observed their competition.,Vehicle use and movement
5738,Group of activity was noted in site B without flag man to control people equipment movements and interfaces.,Traffic Management
4676,Pump Station  Worker were not using task specific PPE such as fume mask for painting work.,Chemical
10991,Poor housekeeping: bricks are scattered all around causing trip hazard at  MC-52.  Area to be cleaned and maintain good housekeeping.,Housekeeping
7406,There are no effective barriers or other means to ensure that people do not enter/contact the areas with electrical energized DB’s in number of pavilion at Pier-1 Level-2.The area of DB situated not fully covered or protected by temporary door. Have there any additional precaution required for the identified energized DB’s to prevent unauthorized access? If it is required contractor must provide screened enclosures and Keep entrances to isolated areas locked when not under constant observation. ACTION: CMA addressed the concern to night shift TCA JV HSE officer for the follow up.,Electrical equipment and connections
7358,It was observed that the dewatering team working in inadequate illumination on the top of the bund wall of the temporary lagoon at SWGW-3 shaft. There was no illumination provided at the entry of the work location and around the lagoon.,Falls from same level
828,Unsafe Condition - Near Gate 32: - Improper electrical cable management. The live cables are not secured and exposed to electrical hazards. Suggestion: - Adhere proper cable management,Electrical equipment and connections
10632,"Zone B- Near Micro tunneling shaft No.28 found lifting activity with damaged web sling, GEC instructed to stop the activity and advised to  restart the lifting procedure after replacing the damaged web sling. hazard to be communicated to the rigger, operator and workers, documented and to be sent to GEC for review along with third party certificate of the web sling used in the above location.",Lifting operations
4895,Worker used non color coded HILTI breaker .,Use of tools and equipment
7291,Contractor personnel doing concrete repair works without wearing safety goggles.,PPE
691,"Absence of segregation between pedestrian and vehicle movement, personnel were walking on live road adjacent to moving equipment/vehicle near GH 37 areas. Action – CMA raised the issue to TCA JV for immediate corrective action, TCA JV to provide designated pedestrian walkways and deploy supervision to monitor and prevent these violations at site.",Traffic Management
2932,"Management Walk-through Observations:   Found site offices with-out smoke detector.   Smoke detector for all offices needs to be installed.  Observed by Engr, Murad Al Bashir and Salvador Calang",Fire / explosion
6625,Flagman was not present with a grader when it was going back and forth for spreading of embankment material.,Use of tools and equipment
5135,Operative was found using unguarded power tools (angle grinder). Safety teams were advised to confiscate all unsafe power tool from the site.,Mechanical / guarding
2888,Chemical material and welding gas cylinder stored (kept) in pump station.,Confined Spaces
5791,Electrical tools with damaged cable and poor cable management around the area.   Dubai Free right area.,Electrical equipment and connections
6621,Working from height - unsafe access and egress,Falls from height
10150,"CMA Walkthrough: CLOISAL operative was found working at height on the scaffolding without suitable access and egress, in CP-1 L-2, luxury & fashion arcade area. Action - CMA removed the person from the unsafe scaffolding and notified to CLOISAL HSE personal for immediate corrective action.",Unsafe access / egress
10298,Poor housekeeping and accumulated e waste .   Lay down area,Housekeeping
5832,Contractor arranged the  best safety awards  to the workers today as part of monthly safety Campaign,Non Hazard
9468,Basement 3: Fire extinguisher was depressurised MSS to replace the fire extinguisher in operating condition.,Fire / explosion
8227,Accumulated waste materials and wooden planks were observed  to be stored around the BUTTRESS no-10 area . These materials are potential fire  and trip hazards and must be regularly removed to the permanent designated storage area at site.  ACTION: CMA advised TCA-JV to take immediate corrective action.,Housekeeping
3452,Diesel spillage was observed around the backhoe loader fuel tank as shown in the picture. This spillage occurred while refueling. Please ensure the refueling team is trained. Provide a refresher training to the team.,Environment / noise / spills
9167,Improper disposal of food waste has been identified at L area. Food wastes were found stored inside the spill kit. ACTION: CMA addressed the concern to L & T HSE person for immediate rectification. L & T to educate the workforce for waste segregation/storage and maintenance of emergency equipment.,Environment / noise / spills
11001,Internal road maintenance/Road grading on progress to get smoothness and shape by removing irregularities such as corrugations and surface holes.,Non Hazard
4579,Location: Next to 14B. Observation: - Unsafe excavations with gravel and rocks dropping in the pits all the time while workers are inside. - Unsafe walkway and workers are walking there with the risk of falling inside the pit; The pit has a chamber with protruding steel bars which can be fatal to the workers. - All the unsafe excavations might also cause damage to the GRE pipes existing in the area. Rectify as soon as possible.,Unsafe excavations
6198,"Basement 2- material store Room: Paint materials observed stacked in a non-designated area. Contractor to ensure that chemical is store as per MSDS requirements, and inside the designated storage area.",Chemical
9398,At the MHA1-37 it was observed that portable power tool in use by GCC operatives has no inspection and color code sticker.,Use of tools and equipment
8060,IN -Zone-21 excavation Is on going with in-complete barrier edge protection.  -Required to place the concrete barriers near the access road same like other contractor QBS provided .,Unsafe excavations
238,"It has been noticed that, unsafe access was using by the people to walk in at building 5 (people walking through the GRP roof cover) Refer photo.",Unsafe access / egress
266,"It was observed at Junction 2 Main Bridge at Gharafa Road MH01 - Center Median area, at 02 October 2018: 4:30pm Sigma worker is welding the reinforcing  bars for the sign foundation without wearing any welding shield (eye/face protection), welding gloves and no hot work permit. Immediately stopped the activities and wait for the site Foreman. However at 5:00pm, Site Foreman arrived and gave instructions to his men to continue the welding and ignore all my request for the required welding protective equipment and the permit. I requested for his work ID to get his name but he even not want to reveal his name or his Engineer, instead walk away and let his workmen continue the welding work and defying the safety issues.",PPE
5557,"At the MHA1-14 it was observed that GCC employees are conducting drilling operation at heights utilizing ladders. This practice is a high potential risk for falling from the ladders since operative is not able to obtain three points of contact.   In addition, the operatives were standing on last two rungs of the ladder.  Such operation should be executed utilizing man basket.",Falls from height
10015,wrong sign board fixed in road 39 - 46,Traffic Management
4757,IN zone 21 cross over at zone 37 required to place the STOP sign noticed  blind spot-  can cause vehicle incidents.,Traffic Management
3376,"At the Precast Yard, Al Alia operatives found doing lifting operations with the following deviations. 1.	No Lifting Permit was available for the crane (42159) deployed to lift the heavy precast shutter. (Above 5 Tons) 2.	The Lifting Zone was no cordon off to prevent unauthorized entries. 3.	Boom Truck (316093) observed lifting the reinforcement steels cages without a lifting permit. 4.	One of the out rigger of the boom truck was positioned directly on the ground without a outrigger pad. 5.	Web Sling and the shackles used where neither inspected nor had TPC’s. 6.	Lifting Supervisor was not available. 7.	Two Part shackle was used instead of four part.",Lifting operations
5664,"Basement area: Open shaft has been covered with loose boards, poor houskeeping on the covering. Up right earth rod has been observed without cap and earth cable has been damaged.",Electrical equipment and connections
6620,Working from height - secure access and egress from scaffolding,Falls from height
6557,In Zone-8  after backfilling trench is leave it  open and un attended .,Unsafe excavations
341,Designated pedestrian access  has been provided near ramp#4,Non Hazard
3999,"Emergency exits from TEC to be marked more clearly throughout the area, especially with the dynamic nature of changing workfronts and access routes.",Unsafe access / egress
3014,The flagman deployed shall do only the task of a flagman which is to control traffic movement or heavy equipment operation on site. In-fact it was found that the flagman been utilized to carry out other construction tasks which is not acceptable.,Traffic Management
8254,"Observed at Junction 12 D, Operatives riding on a MEWP without using their fall protection system, MEWP is not meant for riding and the only operator is allowed to do the shifting.",Use of tools and equipment
6372,Urination at Block G-2B staircase.,Health
429,"Location: pumping Station  It was noted that Confined space permit always taken along with the workers inside the space. The CS permit should always be at the entrance, fully sign before going inside and provide a CS permit box at the entrance together with  CS attendant.",Confined Spaces
861,CMA Walkthrough:-Inadequate segregation has been provided between pedestrian and vehicle movement at L area. The work area has not been segregated and vehicle movement was observed close to the pedestrians. Action:- CMA identified the concern to the L & T construction management and HSE personal for immediate corrective action. L & T to review the traffic management plan and provide adequate segregation,Traffic Management
6393,Poor housekeeping in  BASEMENT 2 High possibility of fire hazard  Improper material management on basement 2   Cutting & grinding on site shall be controlled with PTW system and safety monitoring to be improved .,Housekeeping
4743,Temporary road barriers were found misplaced and obstructing the traffic route in several areas (Gate house-14 to 22). Action: L&T was advised for immediate corrective action and follow up.,Vehicle use and movement
7194,"Observed at Al Ahlia roundabout, car park well arranged and all car user follow the instruction of reverse parking",Non Hazard
791,"MC-01 Observed access covered with dust emanating from the site, adequate safety measure must be implemented",Housekeeping
4106,"ATTACH PHOTOS OF SECONDARY CONTAINMENT AND SHADED AREA.  Unsecured chemical drums.  1. Chemical drums exposed to direct sunlight. 2. Insufficient secondary containment 3. No warning signage  Location: Roundabout, behind rest area and consultant/contractor portable cabins.",Chemical
2208,Site Senior Management Safety Walk  Underpass area not adequately secured with hard barrication. Also warning signage's were not provided.  Location: New underpass.,Traffic Management
9687,Improper access (No steps) on the stair provided to the trench at zone 2 sec 1.,Unsafe access / egress
1021,The access into the escalators and travellators which are under construction were found suitably secured to prevent unauthorized access.,Non Hazard
1207,"Subcontractor Kartec - Pump station pipe installation - Welder to be provided with suitable PPE, to be identified, inspected and indicated in all hotwork permits.",Fire / explosion
7644,Land protection measures have not been implemented while performing pipe threading activity by NAFFCO at their workshop near GH# 20. Non-compliance of required PPE and workers were not properly trained to identify /take precautions for the health hazards associated with the prolonged usage of pipe thread cutting oil such as skin irritation/dermatitis. ACTION: CMA suspended the activity and instructed TCA JV to provided refresher training and ensure competent supervision/soil protection prior resuming the activity.,Health
538,It was observed people working inside of the trench without access and side wall not protected by green net for falling materials. ( Zone 6 - H Line),Falling objects
10748,Poor housekeeping were observed at CP 1 L3 near buttress 9 area. Action – CMA raised the concern to JV site team for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping
5720,bottle of water,Non Hazard
2920,Recommended to display our 24/7 Emergency contact number beside the trench outside the project boundary.,Ergonomic field / office
10868,"(Site Location - Al Yahar 18, Badawy) Lack of proper Placement of barriers around the NDRC - Driving pit.",Unsafe excavations
5916,w.o.129 poor housekeeping,Housekeeping
6525,Improper material storage and poor housekeeping have been identified CP 1 level 2 area. Construction materials were not properly stored in the workplace. ACTION: CMA addressed the issue to CLOISAL site supervisor and HSE Personnel for corrective action. CLOISAL must practice proper material arrangement and maintain properly.,Housekeeping
8247,Location: TWS No A3-25  Defective cover of equipment (compressor ) hence a wooden piece is in place to hold the cover open. Slip of wooden piece or due to vibration it may fall resulting in injury to person.,Mechanical / guarding
7665,"Optimizing safe work place practices and duty of care, my Personal Safety, Risk & Quality Plan posted in my office work station.",Non Hazard
9620,"Zone B - Found poor house keeping in the above area, waste and scrap materials scattered here and there, proper housekeeping to be maintained in work locations.",Housekeeping
6629,-	Oxygen & LPG cylinders were stored in inappropriately without considering their safety requirements as per DM Cop SEC 15.5. / Sec 5.0.,Fire / explosion
6287,"Zone A - Observed unsafe micro tunneling pipe stalking  in the above location, pipes are stalked one over one and the wooden rail and wedges placed were broken. There is high potential for slipping and rolling of the pipes at the time of loading/ unloading. Contractor must appropriately stalk all micro tunneling pipes.",Struck by / against
717,Potential FOD hazard has been observed near TCA JV carpentry workshop and contractor to implement robust FOD management measures on site.,Housekeeping
2944,Appropriate barriers provided around the excavation edges and displayed warning signs as well.,Non Hazard
10933,Poor housekeeping observed in Profile 3 area.,Housekeeping
703,Rigger found working adjacent with telescopic boom loader to adjust the swayed GRC panel on the trailer loading bay without any fall protection measures next to Fibrex laydown area. Action: CMA removed the operative from the unsafe working condition and addressed the issue to immediate supervisor (Gulf Precast) and TCA JV HSE for corrective action and follow up to prevent further occurrence. TCA JV to ensure adequate control measures are in place for men and machine interface and prevent further occurrence.,Falls from height
11014,"Al Al Khabisi R/A ,dust suppression is not available",Environment / noise / spills
5013,No flag man with the equipment,Vehicle use and movement
2627,Excellent housekeeping and well maintained welfare facilities at JV welfare area.,Non Hazard
7344,Flies are observed in food hall. There is no fly killer installed.  Instructed GRC to provide fly killer in food hall.,Health
2577,An embankment with fall hazard on the MSE wall edge was found utilizing as access and egress near South tunnel area. CMA advised TCA JV to prevent the use of unauthorized and unsafe access or provide suitable fall protection/ guardrail system along the unprotected edges.,Falls from height
1900,"in the Gate 4 bridge, the key to fire cabinet is missing; door was locked.  The contractor did unlock the door - allowing for access to the closest fire extinguisher and hose to the aircraft to be available.  (hopefully in future, keys will be in place; but until then need to remain unlocked)",Non Hazard
479,3 Ton pickup was observed with curtains attached on the cabin that leads to visual obstruction to the driver at Al Gurrair laydown area next to ATC Tower. ACTION: CMA addressed the concern to the pickup operator and TCA JV HSEO for immediate corrective action and follow up to prevent further occurrence.,Vehicle use and movement
2423,"The edge protection over the MSE wall is dismantled, this leaves the leading edge without any protection, could lead to fall from height. Provide the guarding on the MSE panel asap. (Jn. 4 North Braiding top)","Open shafts, edges, holes"
7917,"Clash of major infrustructure services. No support, signage or adequate edge protection",Unsafe excavations
1317,DGS 19A - Poor housekeeping on site. Spills of silt/concrete/oil observed. Full drums left on open ground with no bunding/drip tray or shading. Fire extinguisher not inspected in two months.,Environment / noise / spills
10936,Poor housekeeping observed in Profile area.,Housekeeping
406,"Inadequate edge protection has been provided adjacent to the stair access at Pier 1 level 2 area, no cautionary signage’s displayed on it. Action – TCA JV to ensure provision of adequate warning signage and edge protection for the opening.","Open shafts, edges, holes"
9451,"it was noticed that the scaffolding platform access ladder not sufficient which is having around 100m length, found one access ladder only which is not acceptable.  Action: jv to provide proper access ladder point as per HSE requirements",Traffic Management
1540,Inadequate edge protection for the task.   Center median zone 1,Falls from height
1876,1. No safety provision on stairwell 2. Housekeeping,Falls from height
7090,"""LEEDIEQc3 (Obv 34) - EIFS insulation stored outside building not secured and kept without any protection covering. Contractor to comply with with specification requirement.  Location: BOH access road""",Environment / noise / spills
7424,No scaffolding tags been provided in pumping station to enter in  wet well. Scaffoldings has to be tagged prior to use and inspected as per contractor's HSE Plan.,Unsafe working platforms / scaffolds
6879,Buses are parked in undesignated area.,Traffic Management
8340,CMA weekly walk: Designated fire point with emergency equipment.,Non Hazard
10280,"Profile 2 area, JCB and skid steer loader actively working without designated banksman to control traffic",Traffic Management
7910,CP5 / L1:  Loose wooding planks above the access potential falling object.   C A : remove the wooding planks from the access if don't use it or secure it.,Unsafe access / egress
3696,Pavilion Building (Immediate action taken)  Road signage in front of pavilion building not properly fixed which can lead to injury when it fall on person.,Non Hazard
6635,-	Flammable substance in secondary containers were stored without drip trays and appropriate labels.,Environment / noise / spills
1172,Good storage of material with appropriate covering by fire retardant sheet.,Non Hazard
7799,"Unsafe soft barrier was used to secure the deep excavation at Al Khabisi roundabout , hard barriers to be installed .",Unsafe excavations
10559,Pump Station  Poor management of cables noted in different locations which can cause trip hazard.,Falls from same level
8645,The repetitive observation for unauthorized diesel tanker was observed.  The site safety personnel was advised to stop using unauthorized road diesel tanker unless and until it meets the QCS 2014 requirements.,Fire / explosion
4380,Proper material arrangement and evidence of dust suppression has been observed at CCEP laydown area.,Non Hazard
4463,"Location No: TWS A3-21  Unsafe lifting of materials over the public access and over the workers working inside the shaft (suspended load), instead of using material basket.",Lifting operations
495,Missing goal post around Kahramaa corridor as required to be installed near to OHL captured at Jn6 water tank area. Snr HSE was alerted to ensure strict compliance of Karhramaa regulations.,Electrical equipment and connections
10178,Recommended to check the audibility of the reverse alarm of this PTR. As it seems very low.,Vehicle use and movement
9333,Scaffold planks on scaffolding was observed not properly secured by board clamps. Profile 3 area.,Unsafe working platforms / scaffolds
7888,It was observed that at Pit A1-32 that during casting concrete for Secant piles done by subcontractor M/s.NFC there was leakage from the concrete pump of  supplier M/s. Reem ready mix without any protection in the ground which cause contamination and pollution. corrective action to be taken.,Environment / noise / spills
4067,"Excavation done for the high mast foundation is left without adequate barricading. It is also observed that the cut of the excavation is hollow leaving a chance of cave in if any vehicle parks at the top. Further the ladder is placed unsafely, needs to be anchored. (Jn.1 Ch.75 RHS, after the Bridge)",Unsafe excavations
9951,Excavation Barricades.,Non Hazard
2673,"MA-04 substandard lifting methodology, lack of lifting permits and lack of supervision  QCS SECTION 11, PART 1, Cl 1.4.3,",Lifting operations
7803,"Provision of suitable rest shelter for the Cloisall security person, who is in-charge for the ISP laydown.",Non Hazard
1741,240mm² LV Cable damaged near Sarat Village Southroad,Electrical equipment and connections
2047,Rebar caps installed as safety protective measures.   Foreman : Mr. Alokraj,Non Hazard
5493,"Flagman provided with reflective jackets with his designation mentioned on his jacket for easy tracking and visibility.  Location: Roundabout, road works.",Non Hazard
5184,"MC-04 Observed substandard and unsafe structure,  equipped as per QCS Sec 11, Part 1, Cl 1.1",Struck by / against
5552,Poor housekeeping of unwanted construction materials Contractor to ensure all  unwanted materials are removed.,Housekeeping
5652,Worker found working on unsafe platform without any protection. Was stopped immediately and advised to follow safety regulations.,Unsafe working platforms / scaffolds
7499,Zone B - C - Line  MBF - Found a number of safety violations in the above location. Deep excavation without edge protection and loose objects are on the wall of the trench while workers inside the trench. Contractor need to take necessary action against above  non-compliance's as per QCS 2014- Section 10.5.5 urgently.,Unsafe excavations
5007,"Unsafe positioning of a ladder, materials stored on the edge to be removed. Soakaway area",Falls from height
7537,"Asset 12A (Road MU00 ) - Workers eating in open area, no shelter to rest . Contractors' management should provide welfare facilities for  their employees.",Health
4691,Improper storage of interlock tiles were observed across the site and a worker was  found to be sitting beside these tiles  ; a slight collapse of these tiles due to any kind of jerk shall result in fatal accidents therefore packs should be stored of firm level ground &  not more than 1 pack high.,Falling objects
9906,Absence of housekeeping.,Housekeeping
2699,1. Inadequate segregation of construction materials on site.  2.Improper housekeeping and stacking of construction materials  3.Construction materials obstructing walkways   ASC to take immediate action and ensure all materials are properly stacked and unwanted materials are removed .,Housekeeping
2784,Basement 3 area:  Site temporary electrical distribution board (DB) observed with an open cover exposing the live components inside. Contractor to ensure that all site temporary electrical DB's shall be provided with a lock and are assessed only by the responsible person. Electrical supervisor to ensure and monitored all DB's at the site.,Electrical equipment and connections
5476,"At MH A1-40, It was observed that the contractor is using inappropriate, Insufficient and poorly distributed light in a workplace.",Environment / noise / spills
4565,"A 2 meters deep excavation was observed along the road to the EC Center during the site inspection without the following; 1. No  benching/ side support system available  2. Though, there was no indication of a currently ongoing activities inside, but no control in place to restrict access.  3. The manhole inside the excavation was left open. 4. No restricted "" warning signage"" in place.   ACTION:    CMA advised that the following  be put in place; 1. proper benching to be provided and if not possible, other side support system to be considered.  2.  The open manhole to be covered. 3.  Access to be restricted.",Unsafe excavations
8778,It was observed many times that the public is following internal site access road of QS043 project site through pumping station access. There is a high potential risk to hit or run over the site workers. BOTC should provide physical barriers and road signage at both ends of the road to prevent the unauthorized entry into the construction area.,Traffic Management
6299,Inappropriate handling of the diamond cutter and storage of hydraulic oil canister causes spillage onto the ground at ECC. Inappropriate cable management with the potential of trip hazards has also been noticed in the same area. Instructed PIVOT to take remedial action.,Environment / noise / spills
9324,"unsafe scaffold,not completed worker stand on risky platform",Unsafe working platforms / scaffolds
3808,"•	Voltas worker was found sitting on the top of ventilation duct erected in an elevated area at bldg.12. Immediately suspended the activity and sent the team including supervisor to the HSE office for violating site rules. Contractor has notified to take strict action against to the violators, re induction and refreshing training to be conducted. •	Another one team from sub-contractor Voltas were found working in an unsafe scaffold (alternated) also people were moving the scaffolding while other workers were standing on top of it.",At-Risk Behavior
6791,(Site Location - Remah 29) Contractor has not provided the Safety Induction to the Grader Operator (Mr. Shahzad Ahmed) prior to the work activity  & Lack of PPE provided the operator. There is Inadequate monitoring by the Contractor & lack of coordination between the Contractor construction team and Contractor HSE.,At-Risk Behavior
338,"Noncompliance of PPE requirements at work place, person found operating hand tool without wearing mandatory PPE’s ie  hand gloves at CP-2,L00 area. ACTION: CMA notified to TCA JV supervisor for corrective action.TCA JV conduct an awareness training to the employees on the importance and use of PPE’s at work place.",PPE
9198,MC2C-3 P#06 : Form-work-  Unsafe access with ladder. No emergency plan implemented. No work permit with Foreman. Tripping hazard all over.   Preventive action recommended.,Unsafe access / egress
5255,PTW system was followed for the Hot work activity at level 00 area.,Non Hazard
5677,"Suitable fall prevention measures has been implemented for MSE wall installation works.  Location: Bridge MC9C, Abutment-2.",Non Hazard
6868,Unsafe access & housekeeping,Housekeeping
5553,Location: TWS No 19  Planks used to cover the installed manhole was with protruding nails. All nails should be bent or removed before use. A person may step on it resulting in puncture injury.,Housekeeping
786,Elevated road. Barrier edge has no hazard warning strip.,Traffic Management
1301,DAM TIO Observation - Cebarco vehicle has committed a violation by taking a shortcut across the median.,Traffic Management
3850,"The contractor has planned to work up to 9.00 pm, lighting was very poor while doing asphalt works at MC 40 (Junction 8A to 17 RHS) Proper lighting has to be provided.",Vehicle use and movement
7838,Extremely poor housekeeping.  Location: Roundabout.,Housekeeping
6553,Near M7A/01 shaft deep excavation   trench required to place interconnected barriers with sign,Unsafe excavations
6123,"WO# 135 Access/ Egress Unsafe access to the excavated areas was found at site. The access wooden stair was found unsafe, Slipping hazard occurred due to improperly made of wooden steps, no proper space left between the stair and the excavated trench with 4 m depth, the aluminum ladder installed to excavated manhole of 4 m depth not properly anchored without correct angles. Any access to the excavation must be properly and safely erected and maintained.",Unsafe excavations
10509,"Duct opening near junction # 3 LHS found unprotected, adequate protection around the excavation must be provided.",Unsafe excavations
7256,Unsafe access,Unsafe access / egress
2725,Crash deck erected on walkway to prevent falling material.,Non Hazard
2850,Drip tray (dewatering pump) requires replacement at outfall 10.,Environment / noise / spills
11162,operatives were found to be conducting housekeeping in multiple locations in Level-2 area. This is a good practice demonstrated by TCA-JV,Non Hazard
2375,"Workers was found working on unsafe and incomplete scaffold in an unsafe manner. It is recommended to dismantle all unwanted scaffolds and carry out a training for work at height team regarding the usage of safe platforms, hazards related to work at height and cotrol measures.",At-Risk Behavior
7765,Unsafe Act- T3 Mechanical room: - Working at height with out required fall protection arrangements and using an improper ladder for ascending and descending. Risk of fall. Suggestion: - Follow safe working procedure while working @height,Falls from height
5211,It is highly recommended to wash the protective mesh of the rest area once in a while as a thick accumulation of dust was noticed.,Health
7901,L49: Cable management.,Electrical equipment and connections
11161,"Another open shafts/edge was observed  level-3.1, near elevator control room no- 192, hotel buildings. There was missing toe boards.  This could cause a potential fall of particles/materials /tools to the below level if left unattended to. Additionally, there was poor illumination of the surrounding   ACTION: CMA advised TCA-JV to take immediate corrective action.","Open shafts, edges, holes"
4266,Moving equipment with driver cabin curtain blockage.,Use of tools and equipment
4594,"At CH 78 LHS, Operator left the manhole without putting back its cover, moreover, the kharmaa water line is live.Risk involved here is personal fall into the pit or tamper with the live water line.","Open shafts, edges, holes"
2212,Construction vehicle was parked on the highway without adequate safety arrangements.  Center median 3,Vehicle use and movement
9284,Failed to maintain appropriate waste management with the timely removal and protection of stored waste combustible materials at PCE JV Laydown area. The current stockpiles contain combustible materials like wooden pallets. ACTION: TCA JV must immediately remove combustible material from said area and keep the area clean and tidy.,Fire / explosion
2744,Observed expired fire extinguishers near the site office.   Instructed GRC to replace it and ensure continuous monitoring in this regards,Fire / explosion
10631,"Zone B- MBH0 - Found unsafe ladder placing in the above location. this ladder was placed to work around constructed manhole which is not secured properly,  , there is the highest potential for falling the worker form height. GEC instructed to remove the ladder and Contractor need to arrange a scaffolding platform to work around deep manholes.",Falls from height
7714,"Physical examination of the MEWP was conducted, and the daily checklist was maintained and verified for the ongoing activity by TCA-JV in CP 1 level 2 north areas. This is a good practice, and should be encouraged in all fronts.",Non Hazard
10077,"(Site Location - Al Yahar 35,Al Fahjan) Lack of proper Waste management at the site premises. Contractor should ensure to remove the stored construction waste immediately.",Housekeeping
4610,Thales laydown area-  Observed a vehicle was parked in an undesignated area,Traffic Management
600,ZONE 24- Observed excavation  being left unprotected.All the excavation must be fully secured and protected.JV needs to provide adequate safety barriers to protect the excavated trench.,Unsafe excavations
5964,"On 19 November a mock emergency drill was conducted by BP,  AECOM and their supporting contractor – Water Pump Services.   What happened: - Contractor arrived on site around noon with the equipment loaded on 1 truck - Before starting any work, a kick-off meeting consisting of a safety talk and a toolbax talk (there are currently 2 major strike in SA on the way back from the site to Johannesburg & Pretoria) was held on site with everyone - Work commenced around 1.30 PM – consists of shallow trenching in order to connect a water borehole to a water tank - 2 contractors were offloading a reel of cabling from the truck. One contractor lost balance and the second contractor fell to the floor sustaining a head and undetermined hand injury.   AECOM first aider responded. - Situation was assessed and it was decided to call the emergency services who arrived on site a bit later than expected because of remote place - The worker was diagnosed with a broken arm and head injury attended prior to been taken to hospital  What went well: - Kick-off meeting consisting of a safety & toolbax talk was held prior to any work commencing, to include emerging risks.  - Correct & accurate information was given to the emergency services who could find the site, despite being in a remote place - All phone numbers (the PM was on site, but the practice and unit managers were not available on their phone so the fieldstaff called the end-market lead) were correctly captured in HASP - BP emergency procedure was in the HASP and could be checked by the on-site team - AECOM fieldstaff is first-aid trained and responded to the situation well  What went wrong: - The work took place in a veterinary clinic – so the veterinary staff could have providing with basic care/support the injured contractor staff - The contractor fieldstaff are not first-aid trained – a note that AECOM fieldstaff is supervising the work on a permanent basis - The AECOM team had to be guided on internal communication. i.e. if they could not reach the PM – the line of escalation needs to happen",Non Hazard
11157,Operatives found to be conducting housekeeping in multiple location in external area. This is a good practices demonstrated by TCA-JV team and should be encouraged in all fronts.,Non Hazard
1084,CP 12 area- Poor cable management observed.,Falls from same level
1273,Fire alarm system has been placed in multiple location.,Non Hazard
5458,Absence of housekeeping and unprotected manhole.  BA 11 08.,"Open shafts, edges, holes"
7835,Good practice- Sufficient traffic signboards provided at the site access road.,Non Hazard
10581,"There is no evidence of the air compressor with model No. AH2055 located inside zone F, CFB.  Zublin is strictly advised that no air compressors without valid approved third party certificate shall be put in use.",Use of tools and equipment
7004,No traffic marshall at Gate 2,Traffic Management
4723,(Site Location - Salamat) Most of the exposed Sharp protruding rebars at site premises with lack of protection cap.,Struck by / against
5623,crash deck for work at height activities.,Non Hazard
10741,"ZONE 21-Observed poor housekeeping at workplace.JV needs to inform their construction team to maintain adequate housekeeping before, during and after the work at workplace.JV safety personnel discuss in their TBT ""IMPORTANCE OF HOUSEKEEPING"".",Housekeeping
5640,"Safety Walk-through: Multiple manholes were found to be open condition during the walk today.  No activities seem to be going on in those identified manholes at the time of the walk.   ACTION: CMA advised PIVOT to put guardrail on the temporary open manholes.  If the activities on the manholes have been completed, they should be covered permanently.","Open shafts, edges, holes"
4334,man lift basket observed is used without 3rd party inspection certificate,Use of tools and equipment
2280,Designated fire points are provided in numerous locations of Pier 3 L2 area.,Non Hazard
1408,"QS036 P03- Lifting operation was on going while area was not cordoned off, tag line was not provided and used, PTW was not properly filled out. Issues was raised to Contractor HSE Team on site who commenced rectification.",Lifting operations
7101,Observed combustible material near hot works being carried out at MC6T.,Fire / explosion
6182,"Unsafe access/egress on top of scaffold structure due to improper scaffold material stacking and poor housekeeping. It can lead to trip and fall hazards.    Location: Roundabout, MC-30/4.",Unsafe working platforms / scaffolds
6521,"MC 40 (Junction 16) - Hot work, gas cutting being performed to dismantle potable water pipe support without suitable face shield and persons are wearing nylon safety vests.  Safe access not provided and obsolete work permit forms used onsite.  All items marked as provided in the form are not available onsite.",Fire / explosion
6820,MIDECO - Observed Subcontractor performing excavation activity without abiding to permit to work system. Activity was stopped until the procedure was completed.,Unsafe excavations
5499,"Scaffolding modification was carried out without a permit ,no MARA briefing was available and untrained scaffolders executing the task., poor cable management.   Jebal Ali Free right",Unsafe working platforms / scaffolds
5271,it was noticed that the man lift not in proper working condition which is failure at top level operative system the operator using emergency switch gear from the bottom which is not acceptable And the man basket using without step provision to clump  up to inside  Action: JV to monitor the machinery checklist periodically and update accordingly prior to use at site,Use of tools and equipment
328,Several exposed reinforcement steel at MC-52 and must be protected with standard protection caps.,Struck by / against
2029,Right turning arrows at closed intersection could confuse the travelling public and cause an accident.,Traffic Management
8747,Poor housekeeping in consultant smoking point.,Housekeeping
6164,"Gallons filled with chemicals left unsecured and exposed to direct sunlight after use. Secondary containment was also not provided. Naming of the chemical was not visible.   Location: Roundabout, near Dusup gas line.",Environment / noise / spills
10009,"A homemade steel bar lock pin was found installed on excavator bucket at the site (1M), conduct the periodic maintenance checks before using any equipment at the site.",Mechanical / guarding
7168,Floor protection plywood sheets are not maintained / secured properly and contributing tripping hazards in CP 1 Level 1 area. Action – CMA raised the concern to TCA JV HSE personnel and advised to ensure all floor protection plywood sheets are properly fixed.,Falls from same level
9412,@ Salwa Bridge - Good Practice by Construction Supervision Team - Manually removed the waste of thrown nails from workplace surfaces and segregated with magnet stick..... It is posing a positive thinking to keep workplace hazards free.,Non Hazard
9699,Poor Housekeeping around the rest shelter,Housekeeping
2204,"Site Senior Management Safety Walk  GRE pipe placed close to excavation edge (non-designated material stacking area) which has a probability to rollover into the excavation if hit by moving plant / equipment. Also pipes were placed in the center of site access route.  Location: Roundabout, waterline excavation works.",Falls from height
2670,"MC-02 Uncapped protrude steel was observed at several location at site , adequate safety measure and legal requirement must be followed as per QCS Sec 11Part 1, Cl 1.5.4",Struck by / against
4578,It has been observed that rigger operator using ladder just to give signal to mobile crane operator for lifting steel shell plate which is not acceptable and it might cause him to fall down and be injured.,Falls from height
6235,"During a recent site visit to the Accenture project, it was observed that the fitout was still ongoing and that the office was partially occupied by the client.  Carpet protection was used in some areas where fitout  finishing was still underway but these areas were not properly demarkated with barriers to entry.  The result could be a trip hazard.",Falls from same level
8180,no proper access to the stakeholder house at P02,Unsafe access / egress
10813,Zone A L3: Noticed well cable management and lighting.,Non Hazard
4288,"Lack of barricading protection for PQP broken concrete area has been observed near GH # 1, external area. Action: CMA addressed the issue to L&T HSE person for corrective action.",Struck by / against
2737,Good Housekeeping has been ensured at TCA JV bus laydown area.,Non Hazard
3232,JSTI procedure has been conducted for the Gasket fixing activity and the record was available during the inspection,Non Hazard
3308,The light poles & road traffic signs present inside the NDM fence boundary or adjacent to the work area must be protected to avoid accidental hit and damage by moving plant/equipment at site. Location: MH A1-6.8 EGF and GCC,Struck by / against
10987,Several chambers/manhole opening found without any protection on the road MA-01 both (RHS and LHS) side . MCC repeatedly failing to protect main hole /chamber opening. Adequate protection must put in place ASAP.,"Open shafts, edges, holes"
3494,A short length and unsecured ladder access were provided for confined space / (sewerage manhole of 2 meters depth) at CRT and the ventilation arrangements were not maintained. CMA advised PIVOT to maintain suitable ventilation and to provide a secure and suitable ladder access with an appropriate extension from the landing for the confined space.,Confined Spaces
5346,"unsafe concreting activities. 1. Workers exposed to protruding rebars, provide mushroom caps. 2. Concrete carried out without rubber hand gloves. 3. third party certificate for the concrete bucket and rope sling not provided.",Struck by / against
3855,"MC-02 Poor housekeeping, several plastic barriers were observed littered/littered  around the site and by the road side corrective measure must be implemented as immediately as per QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping
6558,In Zone-8  as advised to provide the access to the villa  and protection edges with  barriers before excavation of this trench.,Unsafe excavations
5691,Conveying materials of scaffolding  without support for against falling during transportation.,Falls from height
4091,Inspection date  overdue for more than 3 M scaffold in TR4 arrival level,Unsafe working platforms / scaffolds
5326,Road side PVC barriers has been observed filling with water by TCA JV at MTB external area.,Non Hazard
10421,"Lack of housekeeping. •	Improper cable management, cable found routed with water line. •	Protruding rebar without end cap. •	Waste and materials were found scattered around.",Housekeeping
3515,Missing edge protection guardrail on the window. AC 08 07.,Falls from height
2231,"Location No: TWS A3-24  Unsafe lifting of full drum (with oil) using web sling and there is chances of slip because the drum is always wet with oil hence slippery. Adequate lifting technique/aid is required to offload drum at site. Furthermore, lifting over person should be avoided.",Lifting operations
3935,Operative found lifting the angle grinder to height by holding on the power cord of the grinder. Action: Contractor to conduct refresher training to the operatives regarding power tool safety and compliance with CoP 35.0 of OSHAD SF to be ensured.,Use of tools and equipment
9888,Depressurized fire Extinguishers found in the mobile equipment. Lack of Proper Inspection to ensure the safe system of work. Inadequate barricades for excavation pit and protruding rebar without end cap near bldg 11.,Use of tools and equipment
2934,Management Walk trough Observation:   Found workers with out using Proper PPE   Need safety induction and provide proper PPE  while they are inside site premises.,PPE
10935,Unsafe access going to the Villas in Profile 3 was observed.,Unsafe access / egress
7013,"ZONE 21-  Observed work  place being left open and unprotected road crossing duct after the work All the workplace must be fully safe and secured before , during and after the workplace.",Unsafe excavations
642,Concrete blocks / material on top of Parapet Location ; AC-08-01,Falling objects
9260,MGB line:-Observed no safe means of access and egress been provided while performing concrete poring work into an excavation.Contractor needs to take immediate appropriate action to prevent any incident.,Unsafe access / egress
9934,Inadequate cleaning of available welfare and sanitary facility.,Health
6429,unsafe unsafe open area TR4 mezzanine level,Falls from height
3478,Responsible charge hand contact details are displayed in pier 2 roof corridor access corridor area.,Non Hazard
10425,Well established exclusion zone observed for the ongoing alignment of light fixture activities in pier 3 area. This is a good practice demonstrated by the contractor.,Non Hazard
9115,"Past security point, towards the retail shops.  Fire Cabinet is locked and there is no way to break glass to get to key.",Fire / explosion
5352,Access control onto site not maintained,Unsafe access / egress
1436,Free stand scaffolding ledger  BB-1-3,Falling objects
9527,Poor housekeeping@ MCDC and L bridge area.,Housekeeping
1618,Equipment has been observed being used with outdated inspection dates. ACTION: It was advised the regular inspection (with register) of fire equipment's used at working area to ensure that it will be effective prior used.,Electrical equipment and connections
5545,M 7 external noticed big debris on scaffold work platform. Contractor to remove all big debris prior dismantling or further works.,Falling objects
1019,"Several people including supervisor were observed crossing the established exclusion zone of an overhead activity/ MEWP operation, at PIER 1, Level 2. CMA advised the TCA JV supervisor Mr. Sadique on the safe working procedure.",Falling objects
345,Toilet access step found damaged at laydown area. Action: L&T was advised for corrective action and follow up.,Unsafe access / egress
3043,"It was observed that the mud and dust is spreading on the road due to vehicle movement to and fro from sites. The contractor is required to clean the affected road surface near the NDM pit location MH A1-8 (round about). There must be suitable controls in place to minimize the dust generation so that the impact at the road surface should be minimum such as ground compaction, putting gravel at the entry /exit point and regular cleaning.",Housekeeping
765,M7 L2: Scaffolders dismantling form / false work handrails with lanyard which is improper and inadequate for an activity requires free movement overhead. Contractor to review work practice and adequate fall preventive control measures shall be adopted.  SON 20 raised.,Falls from height
10175,storge the diesel near the generator,Chemical
1388,There was no exclusion zone around the MEWP operational area at CP 01 level 2 and the operative was found working underneath the MEWP operational area with the potential of falling object hazard. Action; immediately suspended the equipment operation and informed  TCA JV construction team for immediate corrective action. TCA JV to ensure adequate exclusion zone are provided and monitor operational area.,Falling objects
1419,A group of people was observed working inside of the trench with multiple safety deviations. The person carrying materials while climbing the ladder.,At-Risk Behavior
2839,"Apartment #5902, BKG operatives found using makeshift hand tool for their task purpose.",Use of tools and equipment
384,"Location: TWS No. A3-20   Poor housekeeping noted at TWS no A3-20, should be cleared regularly.",Housekeeping
8591,Internationally recognized training (IPAF) has been given to the MEWP operators.,Non Hazard
11307,Poor housekeeping on MC2G-3,Housekeeping
4872,Several barriers that were installed along the PQC breaking area and some barriers that were provided for the existing utilities were fallen/ removed/ misplaced. ACTION: L&T was advised to reinstate all the barriers with visible signage.,Struck by / against
3968,"ANEL Emirates workers have been observed working inside dark area Room # 511 at Pier 2 Level 2 Zone 5, without provision of task light. Action -TCA JV to take appropriate corrective action to prevent recurrence.",Falls from same level
10036,Excavation pits for street light  along the access road are left unprotected . Provide  barricades immediately. Contractor: Hills and port,Unsafe excavations
9657,"Unattended materials on the scaffolding, Poor housekeeping on the sides of MSE wall.Also home made hand tool was used.   Center median 1",Housekeeping
3977,Very poor barricading for S.L pole foundation at MC-20 R.H.S,Unsafe excavations
11219,"ENVAC contractor retraining for handling and use of Fire Extinguisher, reorganized new fire brigade and conduct emergency fire drill at P6.22 AWCS Building.",Non Hazard
9084,Unsecured temporary electrical DB was observed at CP-1 L-2 near central pavilion area. Action - CMA advised TCA JV to provide suitable barriers to restrict unauthorized access.,Electrical equipment and connections
8455,"Asphalt waste accumulated without being disposed of at designated location which is causing environmental pollution.   Location: Area-1, stage-4",Environment / noise / spills
5475,Accumulated Construction wastes still not cart off from the site following verbal instruction.,Housekeeping
2448,"The cable drums were observed at Z3&4 area not adequately supported prevent from falling, no exclusion zone provided. Action: contractor to review all storage of cable drum and ensure appropriate support to secure bundle from sliding and collapsing.",Struck by / against
4100,"At Junction 3RB RHS, Observed Power Tools such as Jack Hammer, Cutting Machine without inspection and current quarter color code.",Electrical equipment and connections
3378,Damaged (broken) industrial power socket found using on site.,Electrical equipment and connections
11211,Observed water mixed with oil and diesel from ade-watering pump flowing to ground water at QP 13,Environment / noise / spills
1559,An L&T employee was found working alone without the supervision near GH# 5 at P01. The worker has been removed from the isolated area and informed to L&T HSE. Lone working is strictly prohibited on site and L&T to comply safe working procedure.,Health
2810,B04 B L-4. JLW operative observed working unsafely on an A frame ladder. Action: Ensure provision of adequate work platform for working at heights.,Unsafe working platforms / scaffolds
6203,A power tool (drilling machine) observed in use without an inspection. Contractor to ensure that all portable power tools are inspected by a competent person prior to use.,Electrical equipment and connections
9831,Zone 24 Shaft no 54- Observed UIV-JV sub Con DDC operatives using access ladder which is not yet approved/certified for use.JV needs to closed that access to use untill not approved and provide man basket for access/egress.Crane and man basket must be stand by while operatives entering inside the shaft.,Unsafe access / egress
8248,"Location: TWS No A3-27  During concrete casting of bored piles, workers are working close the bored piles without adequate control measures such as wearing full body harness and anchored to the concrete barrier or,  placing suitable steel mesh around the bored piles to avoid engulfment.","Open shafts, edges, holes"
136,"Landside- Workers found walking on vehicle access route, no pedestrian walkway maintained.",Struck by / against
4751,The asphalt waste accumulation has been identified between GH no 30 and 31.ACTION:- CMA identified the concern to TCA JV site supervisor for corrective action. TCA JV to remove the accumulated asphalt waste from the site.,Housekeeping
10505,Site Exit found without flagman.(MC20) (RHS) (Median-1)(abutment-1).,Traffic Management
5997,Operatives found working without supervision.  Center median 2  street light works,At-Risk Behavior
8467,No safe access for villa CB-07-02.,Unsafe access / egress
761,"Observed unsecured ladder for rebar fixing works.  Location: Roundabout, Area-1, stage 1, MC/30 abutment works.",Falls from height
822,"Numerous floor penetrations (Openings) was observed without adequate protection and rubbish accumulated in the penetrations  near stair case # 18 CP 1 L2 . ACTION: CMA immediately raised the concern to TCA JV for rectification, TCA JV was requested to provide appropriate protection for all floor openings.",Falls from same level
289,Observed poor housekeeping at yard area. Materials scattered on the floor. Instructed contractor to ensure proper house keeping at site everytime,Housekeeping
5180,"QTA exclusion zones for works from MEWPs to be extended all the wall back to core walls, not leaving pedestrian access on the inside and directly under works.",Falling objects
2898,Lack of security measures and improper barriers within an restricted area designated for x-ray vehicles  at a boarder control post.,Unsafe access / egress
5301,Compressed nitrogen gas cylinder is secured appropriately in a trolley. Action: Contractor to maintain the good practice until the completion of the project.,Non Hazard
8079,Improper disposal of food waste and foul smell have been observed at CRT. PIVOT to ensure the daily disposal system for food waste on site and the waste skip to be covered at all times to avoid attracting vermin.,Health
1451,"Activity at tunnel area- Picture attached is self-explanatory.  Missing safe access, vehicle stopper, signage etc.",Unsafe access / egress
9373,DuSup Gas pipeline corridor can be demarcated & minimize heavy vehicle movement.,Vehicle use and movement
1203,Wet concrete discharge directly onto the ground has been noticed near Ramp 3 area and instructed L&T to control their activity which has adverse effect on environment.,Environment / noise / spills
7935,Debris materials are accumulated near car park building. Action – CMA raised the concern to JV for immediate rectification. TCA JV to remove the debris immediately.,Housekeeping
3995,Unsafe scaffolding and unattended D1,Housekeeping
5494,"Safe scaffold structure provided with scafftag, secured ladders, wooden planks for platform and hand rails for fall protection for pile breaking works.  Location: Roundabout, pile breaking works.",Non Hazard
2904,Toe board was missing on the lift shaft edge at CP#1 level 2 and loose materials were scattered on the edge with potential risk of falling into the lower level while the scaffolding dismantling activity has been carried out inside the lift shaft. Action; CMA was advice the contractor to provide sufficient toe boards in the edge and remove the loose materials from the area and adequate supervision for the task.,Falling objects
1744,Foreman : Mr. Gafoor  Drinking water-can placed up-hazardously on the ground adjacent to internal access. Lack of safe cable routing,Struck by / against
1592,"ABM has conducted emergency evacuation drill on 15 October 2018, for the office employees ( Podium 1 to 4).",Non Hazard
6445,Level 48 : Slip trip hazard has been observed on the access.,Falls from same level
855,An electrical cable with an exposed open end was observed near an electrical DB at Laydown area. CMA advised L&T to confirm the cable is isolated and disconnected from all energy sources and to remove the cable from the ground and store properly if not in service.,Electrical equipment and connections
4385,Terminal Operation Building (SSP-3A1) @ Bulk Area:  Unsafe act - Workers not wearing proper PPE while working at height. Also unsafe scaffolding/working platform has been used. (CHB Laying for external wall)  Suggestion: Provide proper PPE for all workers and use complete scaffolding/working platform that inspected by competent scaffolding supervisor to avoid any hazards. Also provide safety tag for reference.,Unsafe working platforms / scaffolds
2616,"Road 6 area, UCE subcontractor KEMCO operatives were standing along the leading edge of deep manhole without any means of fall protection/prevention.",Falls from height
5146,Villa (DB-04-05):  Opened manholes without any safety barriers.,"Open shafts, edges, holes"
2009,Unsafe working practice while loading and offloading through boom truck,Falls from same level
8301,Unsafe access provided inside the tank to reach base foundation  level which is 1.2 mtr away from the compacted surface(ground level),Falls from height
2752,"Location: Yard  Chemical containers are stored close to rest area under sun , without drip tray, and without warning signage.",Chemical
9847,An excavator reg # 48313 working on MC-39 found using ordinary reinforcement steel as lynch pin which requires to be replaced with standard lynch pin.,Use of tools and equipment
1158,It was observed that the road was not cleaned following yesterdays water spillage while casting concrete for secant pile at pit A1-6.7.,Environment / noise / spills
3518,Damaged lifting pelt used by sup contractor while lifting activity in TR3 link,Falling objects
6857,"PIPES TO BE REMOVED FROM THE EDGE  Unsecured GRE pipes stored on the edge of NDRC excavation without roll-over protection.  Location: Area-03, NDRC works.",Falling objects
2130,Good Practice  Gas monitoring is being carried out inside the pumping station and recorded in the log sheet.,Non Hazard
4122,Dust suppression has been regularly conducted to minimize the dust emission.,Non Hazard
9020,Angle grinder without safety guard and designed handle was observed on the workplace next to gate house-36. This unsafe and improper practice poses a potential risk to the operator that will lead to an accident. ACTION: L&T advised to ensure that all abrasive wheels that are being used on the workplace must be equipped with designed guard and handle.,Confined Spaces
9512,Poor tyer condition observed of the vehicle provided for AECOM staff site visit.,Travel
9316,No guard rail for the  first floor windows in villa AB-06-09,Falls from height
6484,OPERATIVES FOUND CARRYING OUT EXCAVATION WITHOUT SAFETY OFFICER APPROVAL.   Near office area,Unsafe excavations
5329,Unsafe ladders used in site for civil works in boundary wall. No fixed support seen for any of the ladders.  Location: Villa,Falls from height
8906,Poor housekeeping noticed at bridge working area,Housekeeping
10977,The chamber inside the pit MH A1-29 Airport area should be protected using concrete barriers to avoid accidental damage by heavy plant/equipment working at this location. GCC/NFC,Mechanical / guarding
10625,"Inadequate maintenance of smoking shelter has been identified at das bridge area. Personnel was found smoking on the open-air and huge amount of Cigarette butts, packets were littered within the smoking shelter and combustible materials are noticed inside the ashtray which is potential to increase the fire risk. ACTION: CMA identified the concern to TCA JV HSE personnel for immediate corrective action and follow up.",Fire / explosion
4111,Bitumen paint protective coating for 25m street light pole foundation without proper PPE (center median-1),Chemical
8646,"#Between Street 5 & 10: The repetitive issue of inadequate Temporary Traffic Management was observed while operatives have to work on the median of the live road. There was no TMA, adequate barriers or safety signs available during the activity. The site foreman and safety officer were advised to suspend the activity temporarily unless and until TTM is in place.",Traffic Management
9993,"Operator found using headphones while operating the excavator. No jsti, msra briefing , sign boards of existing utility available in the area.   MCDE Area.",Vehicle use and movement
6913,Pedestrian access to the store yard has closed.,Traffic Management
4899,Preparation for Concrete casting for duct crossing captured at Ch. 76 LHS without proper illumination. workers were seen using torch from the mobile phones to carry out preparatory works. Section Engineer and HSE in charge were alerted and activity was put on hold until rectification is done.,Electrical equipment and connections
5876,QS016-P04_Salwa bridge_abutment-02_diaphragm area_Good monitoring maintenance of securing protruded rebars in a work zone area by QBC workers.,Non Hazard
6095,Zone-8 observed trench backfilling and levelling   without access/egress - no ladder provided for workers,Unsafe access / egress
11215,Repeated Observation:  excavations ( about 3 places)  beside the road in between RA 1 to junction 3 (RHS) found inadequately protected since the road is live and ant errand driver may enter in tot he excavation.  Al the excavation must be protected with solid continuous barriers without  gap and hazard signs must be posted,Unsafe excavations
10256,Unsafe bridge to cross the trench.,Unsafe excavations
9357,Protruded steel rebars not protected with rebar caps.  Location: Roundabout,At-Risk Behavior
2858,North Podium Level 2: Construction debris accumulated on worksite. Contractor to ensure that accumulated waste is disposed properly.,Housekeeping
8695,Absence of housekeeping.  AC 07 03.,Housekeeping
6151,Poor housekeeping was noticed at B06  near hoist area. MSS to remove the waste and clean the area.,Housekeeping
9364,MC6A-3 : PPE (eye protection) not used in chipping operation.,PPE
7654,Operatives found working near to edge of trench(nearly 2m deep) at zone 2A area without having any falls protection. So Kier was informed that fall protection equipment to be provided to operatives who are working near or edge of the trench and effective monitoring and supervision is required by Kier Safety Team.,Falls from height
5700,Basement area: Unsafe stacking of materials with sharp edges which might cause potential trip hazard or risk of injury. Contractor shall take immediate action.,Housekeeping
8860,"It was observed at MH A1-39 that the gate for the cage ladder is not yet installed, though the access is closed with the help of mesh. You are required to fix the gate at the earliest.","Open shafts, edges, holes"
11097,Staircase opening without handrail barricades,"Open shafts, edges, holes"
7311,the concrete barrier needed to be shifted to a safe distance as its very close to the edge of the shaft.,Unsafe excavations
8341,"CMA Weekly walk: Skid steer loader observed with card board attached both side of equipment, this could   serves as visual obstruction to operator during the process, in addition there is a tool box attached on top of equipment. ACTION: Card board and tool box should be removed from equipment.",Vehicle use and movement
6714,Unsafe deep excavation. BA 05 07.,Unsafe excavations
1191,Construction waste accumulated on Kahramaa corridor captured at J4 North. Senior S.O and Site  were alerted to ensure immediate clean up to avoid violation from kahramaa authority. Captured on 30/09/18,Housekeeping
4329,(Site Location - Al Yahar 15) Incomplete Operator Checklist for Excavator (Plate No. 38569),Vehicle use and movement
9816,QS016-P04_At Salwa Bridge- Protruded nails exposed in carpentry form work was stocked at storage area. It will be reuse in carpentry form work. This is not good practice. I had advised to the site foreman and site engineer for that.,Housekeeping
11236,"Zone B - MBH Line - Found cracks on the edges of deep excavation, excavation activities are still on going - Contractor make sure that all cracks to be cleared and slopping to be done before allowing workers inside the deep trench.",Unsafe excavations
3006,"QS0106-P04_Salwa bridge_Unsafe workmanship of QBC workers, non-utilization of provided working table for the task in top deck slab form works preparation. Workers and Foreman were already advised.",Health
10615,"Lift shaft slide door was found kept open position and unsecured ladder was placed in between the door as an access restriction, there was no any fall protection and warning signage to prevent falling/unauthorized entry at CP#1,L2 near south pavilion. Action: TCAJV was advised that lift shaft opening must be protected with required barricading and ensure the sliding door must be closed/locked before leaving from the work area. TCA JV to conduct awareness training to all the crew members in day shift to avoid the recurrence at site.","Open shafts, edges, holes"
9680,Temporary electrical distribution board in front of FMC office was found to be not inspected after the second week of October 2018. Zublin is  advised to ensure compliance to their inspection procedures in the  approved HSE Plan.,Electrical equipment and connections
3886,Minor housekeeping  issues were observed from CP 1L2 near staircase # 7 area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping
1286,Toeboard was found missing from scaffold platform edge with the potential of falling object to the below level at GH no 3 between level 2 and Level 3. Action: CMA addressed the issue to TCA JV site supervisor and HSE person for immediate corrective action. TCA JV to provide toe boards to prevent falling objects hazards.,Unsafe working platforms / scaffolds
7550,Unsafe location/positioning of wooden plank and housekeeping,Falling objects
7692,"CP-12, It was observed that no safe access/ egress provided to reach into the manhole.",Falls from height
2580,"CMA Walkthrough: - Pedestrian access has not been maintained properly near Ramp 04, the pedestrian access was found obstructed by material which was stored on the access.Action; -CMA addressed the issue to TCA JV construction management and HSE personal for immediate corrective action and follow up",Struck by / against
2475,"WO# 77 Access/ Egress Improper access to the excavation area was found at site. The access was found installed improperly without handrails and no guards besides, steps was not in adequate levels. The contractor shall to provide safe access to excavation areas at site.",Unsafe access / egress
1114,There is mouse in Structural Inspectors office (AECOM office ),Environment / noise / spills
2114,Observed open drainage chamber unattended at villa V4D-152. The contractor needs to provide adequate protection and signage or keep it close before leaving the area.,"Open shafts, edges, holes"
9836,Signage missing for stored fire extinguishers at Level-10,Fire / explosion
9645,MC6T -5 -Improvement required in Housekeeping & job specific PPE's,Housekeeping
9449,A major concrete pour was in progress at Jn. 1 (Ch.76 LHS) for the pipes duct but workmen were found to be working inside the concrete without the proper PPE (Gumboots and rubber hand gloves). Advised to use the necessary PPE while such activities are planned.,PPE
8569,"NDRC 2, driving pit, excavation works with following deviations.  1.  Method Statement Risk Assessment not available and communicated prior to start of works. 2. Excavation permit was not verified by HSE advisor prior to start of work. 3. Improper benching method for excavation. 4. No safe means of access/egress as unsecured ladder was used. 5. No hard barrication for excavation 6. No warning signage provided.  Location: Area-1.",Unsafe excavations
9556,At the MHA1-39 it was observed the good practice of designating a pedestrian route for safe access to NDM pit.,Non Hazard
4026,"(Site Location - Salamat) Repeated deviation observed with the appointed Sub-contractor (Hydro power). Already advised the subcontractor on 21-10-2018  to suspend the Bob cat (Plate No.78003) from the site operation due to extremely bald and Unsafe tyres. Today during the site visit the same bob cat was still in operation with the unsafe Tyre at salamat Site. This shows a poor performance towards safety  by the sub contractor  and Inadequate monitoring by the contractor. Again , it was reminded the sub contractor to suspend the below bob cat from site operation until the replacement of new tyres.",Vehicle use and movement
4551,Combustible materials stored adjacent to the generator positioned at PIVOT laydown area. Instructed the HSE team to take appropriate corrective action to eliminate any potential fire hazards.,Fire / explosion
452,ZONE 7 Line L- observed unsafe practices by operatives due to lack of adequate resources and supervisor not available at workplace. Operatives using short ladder for entry/exit in trench. JV should provide adequate safe resources(Standard ladder) for entry/exit in the trench and all the work should be carried out under the competent supervision and supervisor must be present at the workplace if supervisor not available work should be stopped.Provide refreshment training FALL FROM THE HEIGHT to all the crew member.,Falls from height
3171,"B04 B L-5. Repeat Observation. JLW operative observed working unsafely on A frame ladder with no support near the open window. No competent supervision in place. Action: Ensure adequate monitoring, supervision and compliance with standard safety procedures while using ladders.",Falls from height
7738,The compressed gas cylinder needs to be handled with extra care and secured properly.,Fire / explosion
1854,HSE notice board has been displayed at CP 2 L0 area.,Non Hazard
1178,Repeated finding - L&T workers including the foreman were observed manually shifting the tower light from one location to another. ACTION: L&T must conduct an awareness to all MTA workers including supervisors relating to this repeated safety concerns.,At-Risk Behavior
4483,Dukhan Bridge  Project Area - Grounded visible rebar at site. Contractor should remove unused rebars from the site or if required as demarcation then cap protection and a visible safety cone should be provided.,Falls from same level
6810,"Personnel including supervisor were found working at height on a HIAB truck and on its outrigger without safe means of access and egress, near Welfare area.  CMA removed personnel from the unsafe position and addressed the issue to TCA JV for immediate corrective action.",Falls from height
4724,(Site Location - Salamat) Soil scattered on the live internal road adjacent to the site premises. Contractor should ensure to clean all the scattered soil in the live road to reduce the risk for road users.,Housekeeping
6539,(Site Location - Bin Hamoudah) Stored Construction waste at the site premises has to be removed immediately.,Housekeeping
2553,"MGA: -Poor housekeeping, carpentry material with protruding nails scattered at work site.",Housekeeping
4896,Observed not secured excavation with depth of 60 cm closed to project vehicles working area exit,Unsafe excavations
9893,Poor/ Insufficient lighting was observed in the corridor of the level-3 of Office building area.   ACTION: CMA advised TCA-JV to take immediate corrective action by provide adequate lightening of the corridor.,Design
4375,Safe storage and handling procedure of the glass panels were displayed at the notice board positioned at Al Ghurair material storage area.,Non Hazard
7648,P-02- M4 D0 line observed that workers working on Deep manhole with out the safe access and egress.,Falls from height
10548,M.F 2 Area: Cup-lock scaffold observed with incomplete toe boards. Green scafftag displayed at the time of observation. Possibility of fall hazard and falling materials hazard. Contractor to monitor the safe use of scaffolding platforms at the site and ensure that all platforms are built as per task -specific requirements.,Unsafe working platforms / scaffolds
8385,The site chemical material inventory at Pier 4 is not updated and mismatching with the chemicals delivered from TCA JV main stores to the satellite chemical stores. Action: CMA advised TCA JV HSE that the EAD requirement to be fulfilled by the contractor which shall be verified/confirmed during contractor's internal inspection.,Chemical
7661,"stockpiled were observed to be left along the aisle that lead to the North-tunnel area , level-0 Cp-2. These materials are combustible materials with a high potential of fire.  All waste materials to be collected and dumped to the designated waste storage center.   ACTION:  CMA advised TCA-JV to take immediate action.",Housekeeping
247,Unsafe Condition: TOB Bulk Terminal: An excavated trench was not barricaded and unsafe access was provided to cross the trench. Suggestions: All the excavation to be barricade and provide proper access to cross the trench.,Unsafe excavations
8789,Daily equipment inspection checklist has been maintained with the excavator and Constant supervision was available at site,Non Hazard
1910,"BOTC/ELITE CRUSHING YARD- No plant & equipment daily checklist and No monthly checklist fire extinguisher, water tanker plate 222629 operated by Kafayat Khan. Adequate corrective action to be implemented ASAP. Issue shown to Prasanth BOTC & Sami Elite",Vehicle use and movement
10303,Unattended asphalt waste and poor housekeeping along the concrete barriers.   Center median,Housekeeping
2568,Unsafe Condition- Near T3 mezzanine Exit: - The wide openings in between the chain link fence of operational area and T3 link towards the Apron area is not provided with  a proper fall protection arrangements.,Falls from height
4445,A worker engaged in working at heights activity by means of an access ladder at incorrect usage and no ‘footed’ by a second person. Strong possibility of a fall hazard. Contractor to ensure that workers are suitably trained regarding safe working at height. Tool Box Talks TBT to be conducted for all site personnel to ensure awareness is raised and can be monitored going forward.,Falls from height
3807,The demolition work being carried out by Goldline without having approved method statement and risk assessment. The contractor's PM and Safety officer was informed to submit a specific RAMS by today and get approved it by engineer before proceeding the works.,Falling objects
5260,In Zone-7 found un-secured ladder in manhole activity,Unsafe access / egress
1891,We have noticed that the poor quality scaffolding support for the podium1 slab form works @ Tower 2. The form work is 8 meter height from the ground floor.  Due to Safety concern TEC shall provide the design calculation with Engineer's structural approval prior to cast the slab.,Unsafe working platforms / scaffolds
7040,Observed poor housekeeping at Al Khabisi roundabout,Housekeeping
10371,Location No: TWS A3-27  Noted a welder welding a cage ladder wearing the required task specific PPEs.,Non Hazard
4340,Accumulation of construction mix waste. Location MC2F Bridge Landside area.,Housekeeping
178,Inadequate edge protection.  Ensure all pit holes are adequately barricaded .Concerned foreman /supervisors shall be held responsible for open pit holes.,Falls from same level
3351,JSTI procedure has been conducted for the work at height activity and the record was available at the site near Ramp 2,Non Hazard
10929,Operatives were found to be conduction housekeeping this morning. This is a good practice demonstrated by contractor  and must be replicated in all fronts.,Non Hazard
8026,"ABM shall use vertical lifting clamps for the steel column lifting and erection as part of the installation of gantry. A detailed lift plan along with all supporting documents shall be submitted, ABM shall also ensure to obtain MSRA approval prior to this installation works.",Lifting operations
4530,Most of the extinguishers are not having monthly inspection tags. Instructed GRC to provide monthly inspection tag and ensure to inspect every month.,Fire / explosion
2676,The steel sub contractor china Jing Su employee was working @ height without proper means of access.  Falling hazard probability is too high. TEC shall alert the employees as well as their supervisor.,Falls from height
11276,Labors not wearing ear muffs for protection against noise generated by drilling and grinding power tools.   Location: Bridge MC9F.,Environment / noise / spills
131,Improper disposal of asphalt waste.  Near DIP area.,Environment / noise / spills
4079,Unsafe scaffolding; scaffolds were found without handrails and toe board. ,Unsafe working platforms / scaffolds
337,There were inadequate welfare facilities observed at the MT3-1 shaft while the dewatering team were working at the location. The operative was sitting in the temporary shelter made fence and pipe which posed the danger for the operatives.,Falling objects
5092,"It was observed during the inspection today that no work was going on in one of the confine spaces in the rear of the  ECC building where an Asphalt and compactment work is ongoing, and no measure in place to restrict the access into the confine space. There was also a strong smell of gas emanating from the confine space, which is an indication of a present of unknown gas inside.   ACTION: CMA advised Pivot; 1. Though the ladder for the access into the confine space is permanently inbuilt, hence cannot be removed, however, additional measure such as installing a guardrail around the confine space to restrict access to be immediately implemented. 2. Warning signage to be installed around   3.  PIVOT HSE team to continually monitor the location on daily basis to ensure that no activity will commence until necessary precautionary measures are in place.",Confined Spaces
9868,"Cigarette smoking at the undesignated area was evident in the mess hall, at MTBC laydown area; cigarette butts were scattered on the floor. CMA advised L&T to strictly prohibit the smoking at undesignated areas.",Fire / explosion
461,Poor housekeeping has been observed inside the lift shaft in L 0 north area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the shaft and keep good housekeeping in all areas.,Housekeeping
6986,"When pipe laying is not in in progress, ensure that the pipe ends are at all times fitted with watertight plugs or caps. the plugs or caps shall only be removed for the purposes of making a connection of the pipe end or testing the pipeline",Confined Spaces
7839,"Improper stacking and storing of site materials.  Location: Roundabout, near rest area 1.",At-Risk Behavior
8920,"No barriers and signages provide for the material storage area in precast yard. Instructed GRC to provide sufficient barriers, signages and warning lights for the materials storage area in precast yard.",Housekeeping
7479,"Unstable scaffolding platform has been found from GH 16 L3 area, the scaffolding has secured/attached with temporary guardrails system. Action – CMA raised the concern to JV for immediate rectification. TCA JV to ensure all scaffolding platform are stable and not to attach with any temporary handrail systems.",Unsafe working platforms / scaffolds
9852,In CP 1 L2 near museum area. Work at height activity being carried out on a scaffolding which is erected above the walkway without providing adequate falling object protection. Action – CMA addressed the concern to JV site team for immediate rectification. TCA JV to provide appropriate dropped object protection ASAP.,Falling objects
6934,"Mechanical ventilation using a blower fan was maintained and air flushing into confined space has been carried out for half an hour prior to entry. Continuous monitoring was carried out using a calibrated gas detector and detection has been carried out and the results were recorded on the PTW, prior to approving the entry.",Non Hazard
10736,MC2G - 5 - Workmen (TPC) observed resting on scaffolding boards above 2 m height.,At-Risk Behavior
2418,CMA Walkthrough: - Informative HSE notice board being provided at Office area.,Non Hazard
7254,"A person was found working very close to deep excavated pit  at 3B part 2 area, falling hazard to be noted, immediate close the access to enter very close or edge of the deep excavation to avoid falling hazard.",Unsafe access / egress
5597,"Unclean edges of the excavation, soil-stored closed to the edges, trip and fall hazard due to rolling stones noticed at the location. Location attached.",Unsafe excavations
8001,"Location No: TWS A3-27  Gumboots is needed for the workers, working where there is too much mud on site. Furthermore the worker taking levels at the casing should be careful of settlement in case.",PPE
1046,The scaffolding foreman of Cloisall and his team were found working at height on the trailer loading bay without any fall protection measures or safe access/egress. CMA removed those personnel from the unsafe working condition and addressed the issue to Cloisall HSE  for corrective action and follow up to prevent further occurrence.,Falls from height
8821,"4 vacuum pumps mobilized on site without fire extinguishers.   Location: Roundabout, new culvert area.",Fire / explosion
609,Designated water stations are provided near ramp 2 area.,Non Hazard
6794,Dust mask & glasses not provided to all workers/flag men,PPE
2249,"It was observed that the walkway and access to roof area in Level 5 is partially blocked by improperly stored construction materials and exposing sharp edges of metals.  Contractor to ensure that all unwanted construction materials are removed, and ensure the proper storage and disposal of unused/unwanted materials.  Walkways and access to be clear from obstructions at all times.",Housekeeping
10350,Good practice observed in yard area. Operatives engaged with pipe grinding work are fully equipped with PPE.,Non Hazard
4047,It was observed that the access for work area was given through the excavation area. Site foreman was advised to provide access away from the excavation activity.,Unsafe access / egress
11061,Location: TWS No. A3-27  Mini excavator traffic plate no 78856 was working at site TWS no A3-27 and 3rd party certificate was not evidenced at the site.  Copy of 3rd party Certificate of mini excavator should be provided.,Vehicle use and movement
1259,Secondary protection has been provided for glass storage on A frame trolley.,Non Hazard
6053,"M6T:-Observed poor housekeeping, Carpentry material scattered at work site.",Housekeeping
8941,"At CH 49 RHS, Observed Excavator 63404 found working without having an equipment TPC and the daily equipment checks not carried out since a quite long time. Mustafa the task supervisor.",Struck by / against
3499,"Scaffolding erection has been carried out with 100 % tie-off, appropriate exclusion zone secured at ground level and constant supervision provided",Non Hazard
6395,Improper asphalt road paving works was observed during asphalt work activity at QS036-P04 area. as only lack of unsafe paving activity arrangement will put all working individual in danger condition where heavy movement of mobile equipment. (see attached photos),Struck by / against
2879,"Unsafe lifting operation observed from Ramp 3, CP-2 area where personnel were observed, standing to close to the suspended load inside the excavation. Action - CMA immediate removed the personals from the excavation and advised TCA JV HSEO to take further appropriate corrective action to prevent recurrence.",Lifting operations
11072,Basement 7: Local exhaust ventilation system with damaged hose. Contractor to replace damaged hoses with good working condition.,Environment / noise / spills
6315,"*UNSAFE SLAB OPENING / UG TANK MANHOLE OPENING*  We have sent a letter to  M/s ABR Contractor (housing project, Al'Ula) with attached self-explanatory photos showing the underground water tank manhole opening kept open. We instructed the contractor to immediately close all such opening to avoid any fall/fatality. Earlier we have sent an ample number of letter regarding this unsafe act/issue to the contractor but didn't found any positive action.",Falls from height
5520,"COSHH materials used without a drip tray, operatives were not trained on Chemical handling and no hazardous waste disposal area, MSDS available at site.   Center median zone 1",Chemical
47,"Material stored at L& T car parking has been observed not covered with the flame retardant sheet, Level-00. L&T was requested to cover the material with the flame retardant sheet to prevent any potential fire hazard.",Fire / explosion
872,"Observed lifting operations are ongoing without full filling the permit requirements. Incomplete check list, absence of rigger and no exclusion zone provided.   Instructed GRC to ensure all permit requirements before commencing the lifting activities by the permit issuer and safety teams.",Lifting operations
25,"PPE compliance while using block cutting machine, it was noticed at the time of weekly safety walk",Non Hazard
6032,Location: Electrical Room  A tile was not fixed properly which may cause trip and fall.,"Open shafts, edges, holes"
4257,Good Practice  Building /structure under the zone of influence is being monitored as a public safety measure.,Non Hazard
8803,Good practice: Proper exclusion zone with warning signage provided for MEWP during performing working at height activity.,Non Hazard
1002,It was observed that the firefighting equipment and Material Safety Data Sheet (MSDS) are not available near to chemical storage area of M/s Drillserve. Site safety officer was advised to ensure that emergency equipment available near to each storage area.,Chemical
1676,Angle grinder and industrial ventilation fan kept on the edge of the wall opening in the battery room of NPSS Ground Floor. Action: Contractor to keep all the objects at a safe distance away from the open edges and not to leave any power tools unattended to prevent its unauthorized use. Refresher training regarding safe systems of works to be conducted for the concerned crew.,Falling objects
2413,Bulk quantity of flammable substances was found stored permanently in the carpark building under the ramp access. CMA advised L&T to remove the flammable substances from the building and to store them in the designated chemical storage area outside the building to prevent any potential fire. Flammable substances in excess of daily usage shall not be stored in the building.,Fire / explosion
712,"Deep trench of about 6m not properly barricade with concrete barries,  no signage  and sufficient blinking lights seen at QP X08 near bothar work zone.",Unsafe excavations
7192,#NAME?,Lifting operations
6257,S8 - Periodical plant inspection not carried out for excavator equipment (Reg # 12092) operating at  S sea side area.,Use of tools and equipment
7715,CP05: Noticed rock breaker engaged and excavated spoil creating additional force to the existing scaffold.  Remove the spoil placed next to scaffold access and ensure breaking ( vibration ) don't create any disturbance to existing scaffold structure.,Unsafe excavations
1875,Working without proper PPE's and no safety guards for power tools. Location: AA-06-03,Use of tools and equipment
8471,"CP4: Unsafe stacking and housekeeping potential slip and trip, fire point is blocked.  C A: Define access egress, maintain housekeeping and material stacking, always keep the fire point in visible place.",Housekeeping
480,"Several bundles of glass panels were found unevenly placed/ supported on to an A-frame with the risk of potential overturn, at Al Ghurair storage area near ATC tower. TCA JV to review the storage and ensure safe storage of heavy materials.",Falling objects
8193,Lifting accessories were found inspected by PMV and certified by third party company.,Non Hazard
7889,Protection of the opening for secant piles casing done by subcontractor M/s. NFC at Pit A1-32.,Non Hazard
8329,There were inadequate welfare facilities at pumping station area. Only one toilet available at the location for approx. 60 workers. Site operatives were standing in the queue for their turn.,Health
2143,"At Salwa Bridge, I was observed rebar without end-cap  found at Abutment-2-Diaphragm. Any person felling down to rebar then injury will happen. Contractor should maintain proper access to do work.",Unsafe access / egress
3084,Protection of slope edges using green mesh at QP X01.,Non Hazard
7976,JCB at TL3 Arrival Lvl not using outriggers and front bucket while operating and also there is no flagman at the area.,Use of tools and equipment
4187,"(Site Location - Remah 28) Observed a good practice of dust suppression is  in progress at site,",Non Hazard
4258,Good Practice  Adequate cage ladder installed at TWS no 25 before proceeding deep excavation and micro-tunneling.,Non Hazard
10128,"Some live (MV) cables are left exposed without any protection and the guard railings stand is rested over these cables. Cables shall be adequately protected with proper protective sleeves etc. also ensure that railings or any external load do not rest over the cables directly which could lead to damage to the cables. (Jn.6, Ch. 43 RHS near the edge of the underpass slab) The area safety officer has witnessed and he is briefed about the protective measures.",Electrical equipment and connections
2781,"MEP and electrical store in basement 3 area, observed no smoke detector nor fire suppression system was available despite the availability of highly flammable materials and cartons. Contractor to ensure that the smoke detector and automatic DCP extinguisher dispenser to be installed.",Fire / explosion
5256,Poor housekeeping and improper material arrangement issues have been observed near level 00 future staircase area. Action; - CMA raised the concern to TCA JV Site supervisor and HSE personal for rectification. TCAJV was advised to maintain proper material arrangements and maintain good housekeeping in all areas.,Housekeeping
7166,Several vertical unprotected rebar has been observed near the junction of service road of MC-53 which must be protected with standard protecting caps,Struck by / against
2097,"Level-5, Competent operative assigned with block cutting machine. Competency Certificate displayed.",Non Hazard
8580,"Unmaintained rest area.  Note: Rest area is not sufficient for the number of labors working in the area.  Location: Area 3, Waterline Excavation Works.",Health
5321,"We observed that untrained labor was cutting the standard UPVC pipes for makeup piece and short pieces at site with wooden saw which's not acceptable.                                                                                                                                                When cut pipe is required, ensure that the cutting is done by a machine, leaving a smooth cut at right angles to the axis of the pipe",At-Risk Behavior
19,J15 - Food waste disposed at non-designated area (Near rest shelter) and waste collection skip not provided for the most of the site location for food waste collection.,Environment / noise / spills
8796,Poor housekeeping at live road due to establish of new irrigation duct  across the live road east of Al Ahlia roundabout,Housekeeping
3480,Lack of barricading/protection around the installed skylight in benchmark area. Action - CMA raised the concern to JV for immediate rectification . TCA JV to provide appropriate protection around the skylight.,Unsafe access / egress
967,Lack of earthen connection with the Electrical distribution board on work area @ GF T2. All DBs must be secured with proper earthen and TEC shall alert the supervisor immediately.,Electrical equipment and connections
7567,(Site Location - Remah 29) Materials unsecured and scattered all over the site premises & Contractor should ensure to store the materials properly and  to secure the material storage area.,Struck by / against
1017,"Fit out installation work has been carried out inside 400 HZ pit without personal atmospheric monitoring devices for the entrants, ventilation duct was not properly placed deep into the pit and the attendant and supervisor was observed sitting on the leading edge of pit opening, inside the guardrail system and emergency contact details were not displayed. A calibrated gas detector was available with the attendant and monitoring was carrying out in 30 minutes interval. CMA temporarily suspended the activity, conducted a safety briefing on confined space safety requirements and advised L&T to provide personal atmospheric monitoring devices to the entrants and to improve the risk controls.",Confined Spaces
5368,"BOTC/Elite at Qasralama crushing yard- Unacceptable condition, ongoing operation of crushing yard machine without evidence of the 3rd party certification of the operator. Contractor to initiate thing to correct the situation",Use of tools and equipment
1394,Confined access was found suitably secured and required signs and information were displayed to prevent unauthorized entry.,Non Hazard
9667,Pump Station  Open dry cements and polybit chemical unsafely stored under the fire fighting pipe.,Chemical
9079,Poorly maintained/ Uncontrolled rest area.  MCDA,Fire / explosion
9679,"Trailing cables in the access way in front of FMC office. Zublin is advised to suitably protected them or safely reroute them to prevent trips and falls, damage to the cable as well  as electrocution.",Electrical equipment and connections
748,"Observed road formation works Method Statement Risk Assessment was not available on the site without any communication records.  Location: Al Yalayis road, Area-1, stage 4/5, center median.",At-Risk Behavior
10970,1. No safety provision for First Floor window opening 2. Unsafe ladder 3. Housekeeping BA-06-09,Falls from height
5002,1. Incomplete safety provision for staircase 2. Incomplete PPE Location: EB-03-02,Falls from height
3865,QS016-P04_Dukhan_site office_Unsafe condition site office toilets due to flies infestation. This requires pest / fly control.,Health
4352,Operative was found properly hook the anchor point while working on the podium ladder.,Non Hazard
313,"Internal block walls constructed with height of 2.5 meters in the podium 6, However no temporary supports in place to avoid the wall collapse considering no stiffner column and capping beam. ABM shall provide temporary supports to these walls to prevent collapse and exclusion zones to be created and warning signs to be posted.",Falling objects
3136,Pump Station  Good housekeeping done inside the pump station by removing all the waste.,Non Hazard
8153,PSO basement area: Steel channels were secured to the fork and being transported through forklift.,Non Hazard
6337,Safety Signage's displayed on site in different languages for easy and effective communication of HSE information.  Location: Roundabout.,Non Hazard
10245,3rd party operator license for the Pneumatic Tyre roller was available and verified. This is a good practice demonstrated by the contractor.,Non Hazard
7733,potential electrical hazard of tangled and exposed wires in the ladies  prayer room that poses the risk of tripping.,Electrical equipment and connections
9839,Observed damaged electrical cable being used at JV workshop Jn.9,Electrical equipment and connections
6670,A frame ladder which has been prohibited in the program was found using in an unsafe manner at GWF.  There was no supervision for the task and the person was working alone. CMA suspended the activity and removed the worker from the building and advised PIVOT for corrective action.,Falls from height
668,"Proper housekeeping  is required inside the pump station and re-arrangement of needed materials to prevent fall,slip and trip hazards.",Housekeeping
8534,Consistent compliance on good housekeeping by CCEP at AMP HH project.,Non Hazard
9092,Location No: TWS A3-29  A sub contractor worker (NFC) were smoking and taking rest at the parking space in front of a car parked while the rest area already provided at site to take rest.,At-Risk Behavior
11159,A well established exclusion zone was observed to be in place for the activity involving MEWP in level-2 CP-1 area of the site. This is a good practice demonstrated by TCA-JV.,Non Hazard
9715,un safe excavation and un safe access at road#mc#0g /block d,At-Risk Behavior
5054,It was observed that there are cleaning records of water dispenser available at a site. Site safety officer should ensure that the water cooler is being cleaned frequently and recorded.,Health
304,At Salwa Bridge deck area - It has persistently observed unsafe techniques of slinging may mislead the lifting operation to physical injuries at workplace. Contractor corrective action is required.,Struck by / against
8178,ZONE 9- Observed operatives using sub standard wooden ladder .Wooden ladder not accepted.Operatives said foreman Mr.Fareed allowed them to use such ladder. UIV-JV needs to provide adequate refreshment training to all the crew members including foreman/Supervisor and strictly warn and  if repeated shall be taken disciplinary action.,Unsafe access / egress
6184,"Unhygienic Welfare Facilities.  1. Green algae accumulated around drinking water coolers. 2. Water leaking from top of coolers causing wastage of drinking water.  Location: Roundabout, store room area.",Health
7896,"Due to unavailability of Toilets at TR3, JV labor staff are repeatedly urinating at stairwell,leading to a nauseating strong stench at site.This issue poses a risk of health and Hygeine. JVmanagement is strongly advised to provide Toilets at TR3 Area.",Health
7795,In Zone-9- S-line  Near the villa entrance (N0-6) required to replace the scaftube barriers by interconnected barriers with steel fence and blinkers.,Unsafe excavations
11057,Operative using grinder while wearing a loose scarf (high risk of entanglement).,Use of tools and equipment
7734,Deep excavation onsite shall be protected with hard barriers as required under DM cop & indicative safety signs in multiple languages shall be displayed  to alert the workforce.,Unsafe excavations
8096,"At CH 50, LHS Observed team involved in removing GRP pipe from the trench found with following safety deviation. 1. Operative found standing a the edge of the trench. 2. GRP pipes stored without a wedge (roll over protection) 3. Inappropriate access ladder used.",Unsafe access / egress
5300,"ACUME operative engaged in hot works in proximity with the 110v step down transformer in the basement with the following non-compliances: (1) Hot work permit not obtained (2) Exclusion zone not maintained (3) All required mandatory as well as job specific PPEs not worn (4) Fire watch/ Fire Extinguisher not available. Action: Suspended the activity and informed the concerned supervisor, engineer and safety representative. Contractor to conduct refresher training to the operatives regarding SSOW,  hot work permit to be issued and all necessary control measures in compliance with MSRA and CoP 28.0 of OSHAD SF to be in place.",Fire / explosion
727,"WO# 86 Excavation Protection The trench was found installed the shoring system of trench boxes without adequate protection made to edges. Missing of guard rails, improperly installing of trench boxes, no other barriers provided to trench. The contractor to be aware of falling down hazard & take proper protection to all edges before continue the activities.",Unsafe excavations
10587,"During the site inspection, it was observed that the botton scaffold rail is removed to place the ventilation blower fan and hose. It is creating large opening. GCC is required to close the gap immediately. Location MH A1-6.5 & MH A1-6.6","Open shafts, edges, holes"
8705,"At Junction 6 RHS, Arc A,B and C found missing handrails which to be strong and rigid one, the present soft warning tapes will not prevent accident personal fall. Advised to arrange for hard barriers (Rigid hand railings) immediately.",Falls from height
3714,"QS016-P04_Salwa bridge_Unsafe condition of workers in deck slab form works preparation at construction joint area due  to as follows; 1. unacceptable access and egress 2. unsecured hand rail opening 3. requires emergency plan QBC workers, Site Engr. Osama and Safety Officer Jay were already advised prior to proceed this specified activity.",Falls from height
10969,Awards and recognition program were conducted. Keep up the good work.,Non Hazard
3771,It was observed that the there was an insufficient number of fire-extinguishers kept with DG are electrical panel board near to pumping station and SWGW-10. The available fire extinguishers were on the natural ground.,Fire / explosion
10483,"During Inspection in Building 19,Zone-01. It has been observed that Contractor workers doing mechanical pipe welding with lacks of safety work. There is no non-combustible blanket around the welding area, sparks fall down and spread around while people was working downside, no fire extinguisher.",Fire / explosion
8973,Uncontrolled access using ladders. Poor supervision.,Unsafe access / egress
8806,"It has been observed that one earthing rod has been damaged because of trucks passing that lead to damaging the rods in building 5E.  Electrical team are advised to take action to prevent these kind of damages, otherwise NCR will be issued.",Electrical equipment and connections
1339,"Operatives working without adequate access., inadequate edge protection, cylinder found without cap, lifting tackles without third party certificate,  operatives found using roller without training.",At-Risk Behavior
8613,1.  No safety provision for stairwell 2. Un-noticeable open manhole with protruding rebars (covered with plastic/trash) 3. Housekeeping (inside and outside Villa) Location: AC-09-09,Falls from height
443,"Independent/third party site contractor, with unattended open top manhole in more than one instance in a 1km road at perimeter of a proposed building site.","Open shafts, edges, holes"
1412,"A person walking into the edge of the excavation, QBS must advise their employees about the seriousness of walking edge of the excavation and interlock all plastic barriers.  (Zone 06)",Falls from height
7087,"LEEDMRc2 (Obs 43) - Non segregated mixed waste which includes empty cans, debris and steel waste directly dumped on ground without signage or skips. Contractor to segregate all hazardous waste & dispose as per applicable disposal methodology.  Similar observation highlighted last week which is still open.  Location: Towards BOH access road.",Environment / noise / spills
7259,Housekeeping on level B6.,Housekeeping
5699,Poor housekeeping observed in the Basement area. Contractor shall take immediate action.,Housekeeping
5208,No safety traffic signage in place behind rest area.,Traffic Management
9618,"At bridge working area ,observed steel cutting operator used damaged gas regulator fixed on oxygen cylinder.",Use of tools and equipment
8601,"Poor Housekeeping observed. Contractor to ensure housekeeping is performed and maintained on a regular basis, and also upon the completion of each work activity.",Housekeeping
10628,Operator wear full PPE,Non Hazard
11028,"Hot Wok was conducted in different location (Bldg 19&16) with following safety deficiency. •	Lack of welding booth, barricaded/ cordoned off and warning signage. •	Surrounding area was not checked or cleaned. •	Protection screen / fire blanket not provided and not used properly. •	Lack of Task specific PPE. •	Patched hose (leakage will cause suffocation by displacement of oxygen)",Fire / explosion
7882,It was observed that at Pit A1-39 that a labor was not wearing safety hat inside the pit from NDM subcontractor M/s. GTC. such behavior is not acceptable.,PPE
4882,"L&T was observed connecting their temporary electrical DB's on to the permanent power sources without approval or proper load calculation/ assessment, with the risk of overload/ fire or fault in the permanent electrical system. CMA advised L&T to disconnect all unauthorized temporary construction power connection.",Electrical equipment and connections
2007,Ladders were used as working platform.-Repeated violation   Center median zone 1,Falls from height
975,"Missing terminal protective caps, Monthly inspection not carried out, surrounding cleanliness - recommended. The lagoon shall not get contaminated due to oil spill hence timely cleaning of spillage tray is recommended.",Environment / noise / spills
5491,"Live Electrical distribution box not adequate covered from curing water falling from deck slab.  Location: Roundabout, west bridge",Fire / explosion
5578,Unsafe access (with protruding rebars - 2/4pic) Location: EA-02-01,Unsafe access / egress
9550,Good practice - appropriate signage and lighting at SW Outfall 4.,Non Hazard
5603,"B011-A L-1, Room A1-05. Unsafe posture adopted while working on an A-frame ladder.  Action: Provide adequate work platform such as podium ladder or mobile scaffold for working at height.",Falls from height
7918,"At Salwa Bridge, Above Deck Slab I was observed that Contractor labour drilling bit used improper PPE. I had advised to the Site Engineer and Site Foreman for that.",Use of tools and equipment
8638,Burnt oil spillage has been observed  near round about  contaminating natural soil which must be clean.,Environment / noise / spills
9461,"Basement areas: Workers were conducting housekeeping in the basement areas, and use of PPE was good.",Non Hazard
2366,At the MHA1-6-2-2 it as observed electrical panel unsecured and no inspection conducted for the current month.,Electrical equipment and connections
9236,Pump Station  Confined space entry permit is in place and entrant is registering in the permit entry log sheet before entry/exit.,Non Hazard
6575,QS016-PO- SALWA BRIDGE AREA..   Housekeeping . QBC Contractor was advises to maintain good housekeeping at worksite.,Housekeeping
1862,The worker is using safety harness without hooking the harness hook with safe support. It can cause a serious injury.,PPE
7026,CMA HSE Management Tour- The lifting equipment and accessories were certified by third party inspection agencies and competent people were engaged for lifting operation.,Non Hazard
32,"Evidence of smoking has been identified at rigging laydown office area, thick cigarette/nicotine odor has emitting inside the office atmosphere.  cigarette butts were found lying/disposed adjacent to the combustible materials such as hydraulic oils, wooden materials etc. and possess potential major fire hazard. Action: CMA addressed the concern to JV management for rectification, TCA JV was advised to lock the office facilities until find the offenders. TCA was instructed to strictly prohibit smoking at workplace /office and ensure No Smoking policy.",Fire / explosion
4927,"Location: TWS No 18  During lamination inside the tunnel, we noted maximum 30 ppm Carbon Monoxide and it was fluctuating from 22 to 30 PPM CO.  All the 6 workers inside the tunnel were removed and instruction provided for adequate ventilation.",Confined Spaces
7984,Operative found without site mandatory PPE  in DIP side behind EBS factory,PPE
7796,Near Shaft MM00/2 towards  zone -22 required to make traffic diversion with adequate sign and arrows for the members of the public and site vehicles  due to dewatering pipe is blocked the existing access route  cause sever chance to toppled over  by vehicles .,Traffic Management
4176,All tower lamps must be inspected and tagged by a competent Electrical Engineer prior to use. The inspection tag shall be posted on the unit as-well.,Electrical equipment and connections
4300,Villa CB-12-16 Opened manhole.,"Open shafts, edges, holes"
4750,"Poor housekeeping and uncontrolled FOD noticed in PIER#1&2 areas, near GH# 1-7; lightweight construction waste were scattered in the area and the general waste skips were kept unsecured, with the risk of becoming FOD. CMA advised TCA JV to conduct an immediate housekeeping and to remove all lightweight wastes from the area to prevent FOD.",Housekeeping
7517,Contractor doing extra protection for excavation near exposed DEWA underground cables,Non Hazard
140,"OTIS workers were observed that working in basement inside elevator # 0217 without presence of supervisor, no permit to work in place as well as no cautionary signage’s in the working area.                                                                                                                           Action - CMA raised the concern to TCA JV HSE personal for rectification.",Electrical equipment and connections
710,A forklift (reg no: 92381) was being used at laydown without undergone PMV inspection procedure- one of its tires was defective and third-party inspection certificate was not available. CMA suspended the use of forklift until confirmation of compliance of PMV safety requirements.,Vehicle use and movement
1496,"Excavation with no cave in protection or proper benching/ shoring and with loose boulders, also, cracks/ fractured materials were observed on the excavation edge, as well as, personnel were performing the activity inside the excavation with an unsafe condition. ACTION: CMA removed the persons from the excavation and addressed the issue to PIVOT Management to provide appropriate control measures, such as providing proper supporting system/ arrangements. PIVOT to confirm to prevent personnel from entering the unsafe excavation trench until the proper rectifications are completed.",Unsafe excavations
6615,"At the MHA1-6-12 it was observed the good practice of lifting operation with all safety arrangements implemented (barricaded area, signposted, lifting permit)",Non Hazard
14,Section 12 Underpass - Mobile scaffolds were at the ramp of underpass. Also mobile scaffolds were not tagged by scaffold inspector.,Unsafe working platforms / scaffolds
9164,Non inspected PQC screeding machine has been identified near GH no 20. The provided inspection tag was out of date. Action: CMA addressed the issue to L & T  HSE personnel for immediate corrective action. L & T has to ensure the safe use of equipment and inspection procedure.,Use of tools and equipment
1495,No adequate supervision and traffic arrangements at parking area near TCA JV rest shelter close to L&T car park project and people are exposed to high risk of getting struck by or run over by passing vehicles and equipment accessing the road. Flagman/security must deploy to guide the pedestrians. Action: Contractor to review and reassess the traffic arrangements on said location to ensure that proper measures are taken to prevent recurrence.,Traffic Management
665,"At the Zone1, Sector2, it was observed accumulation of excavated material near to excavation edge creating the hazard of collapsing into the excavation.",Unsafe excavations
9225,"Temporary electrical distribution board was observed in multiple locations with no exclusion zone at site GH # 35, 47, 45 & 40, external area. Action - CMA advised TCA JV to secure the DB's with suitable barriers and required signboards.",Electrical equipment and connections
8105,"House Keeping is not maintained, in ground floor near Generator Switchgear room.",Housekeeping
2386,(Site Location - Al Yahar 15) Installed Site toilets are  not properly connected.,Health
5074,"Zone C - MT 0024 -  Observed poor barriers and fencing arrangement around deep micro tunneling shaft excavation, also no adequate access and egress provided for the use of workers. Instructed to the contractor only carryout the work after ensuring adequate edge and public protection arrangements including safe access to the shaft before commencing micro tunneling activity.",Falls from height
9845,Damaged electrical cable observed in used at one of the Chamber areas of LCQ at CH-18+,Electrical equipment and connections
6069,unsafe use of abrasive wheel cutter without proper PPE.,PPE
6895,1. Materials stored on the edge up-hazardously. 2. Housekeeping issues.  At soak away area,Falling objects
619,Inadequate FOD control measures and poor housekeeping have been observed near to Ramp#2; lightweight polythene sheets and thermocole pieces are not removed and possess the risk of FOD. Action: CMA addressed the issue to TCA JV construction team and HSEO for immediate corrective action. TCA JV to remove all uncontrolled lightweight and loose materials to ensure adequate waste management and FOD control measure.,Housekeeping
10213,Housekeeping team has been observed regularly collecting wastes/ FOD.,Non Hazard
10436,"Poor housekeeping observed at different locations at site as well as in the Employer's Office premises . Food containers and empty water bottles found scattered along the Employer’s Office perimeter fencing surroundings; wood waste and other materials lying along site perimeter fence, material storage area on the west side of NPSS, saw dust accumulated under the table saw in the carpentry workshop not removed. Action: Contractor to collect all waste materials daily in designated storage areas and to be disposed in compliance with legislative requirements. All the supervisors and workers to be briefed about the importance of good housekeeping practices and to monitor compliance.",Housekeeping
7165,Operative found doing some work just under the raised dumber of a tipper truck with in danger zone. Site supervision must monitor and shroud not allow any personal or machinery within danger zone of heavy equipment. (MC-52),Use of tools and equipment
8804,Observed AMCC pickup stuck in pit of manhole. The individual was careless with his driving. The same person was identified at multiple occasions using mobile phone while driving at site. Contractor to ensure proper disciplinary action is taken against the particular individual who tends to jeopardize both his and others safety by unprofessional attitude/behaviour at site. This is a strict violation of he contractors HSE policy and commitments agreed under the Contract.,Vehicle use and movement
7951,Pedestrian access was partially obstructed by sign boards at near GH-37 area. Action:- CMA addressed the issue to the construction management and HSE person for corrective action. TCA JV to rearrange the location of signage and ensure the pedestrian accesses are clear from obstructing materials.,Unsafe access / egress
10322,M.F 1 and M.F.2 Area: Poor Housekeeping and improper stacking of scaffolding materials and cable tray. Contractor to ensure housekeeping and stacking of materials to be improved and maintained.,Housekeeping
5430,"It was observed during the inspection today that the confine space located directly opposite the gate house  no 48, very near to the( Access to CP-2  staircase 39)  was without restricted access control.  Though, no activities was ongoing inside the confine space at the time of the observation, and all the ladders are temporary installed hence cannot be removed. Additionally, there was an non- energized electrical DB board placed right in the entrance of the confine space.   ACTION: TCA-JV must ensure "" Unauthorized signage "" must be installed in all the confine spaces where, and the electrical DB placed on the entrance to be immediately removed.",Confined Spaces
8265,"Good condition wooden planks hammered with nails, reducing its strength and creating cracks.  Location: Existing culvert area.",At-Risk Behavior
2714,Management Walk-through Observations.  Generator found out dated certificate. and not in manufacturer design conditions.   only manufacturer design generator allowed at site and Need to provide updated third party inspections prior to deploy at site.    Observed by: Engr. Murad Al Bashir),Use of tools and equipment
5601,Good practice. Access with handrail. Safe steps.,Non Hazard
7786,"A flammable substance was stored in the building in a general storage area below Ramp#2, without any fire protection and spill prevention measures.  L&T to move the flammable substance to the designated area and carry out a regular inspection on all the storage areas to prevent recurrence",Fire / explosion
3193,"Repeatedly noticed  unsafe unloading activities by ABM. Employee found sitting on the top of this load which is approximately 3.5 meter height without any fall protection, this particular load was carried over the employees working in the steel yard. Even the rigger found standing under the load.",Lifting operations
1712,"Poor housekeeping and improper storage of material has been observed in CP-1, L-2 and also near Buttress # 15 area. TCA JV is requested to clean the area and keep good housekeeping always.",Housekeeping
9561,Yard (Storage Area)  Workers were taken rest at the materials storage area.,Health
7676,Outfall 4 - Housekeeping required for concrete spillages - Scaffold inspection tag not visible (ink has rubbed off),Unsafe working platforms / scaffolds
2293,CMA Walkthrough: - The MSDS for chemicals were not available at the chemical storage area. ACTION: CMA immediately notified the concern to L & T construction management and HSE personnel for corrective action. L & T to ensure that the MSDS are available at the storage area,Environment / noise / spills
7808,•	Inadequate barricades and warning sign for excavation. •	Unsafe lifting - excavator bucket teeth was used for lifting. •	Unsafe handling of materials.,Unsafe excavations
2836,Environmental. Dust control.,Non Hazard
10439,Ground Floor Level 00: Lack of adequate task lighting. Illumination in general was good but Scaffolding platform and the area where the actual work was underway need sufficient light.,Unsafe working platforms / scaffolds
84,Poor housekeeping and FOD hazards were noticed at MTBC site laydown area. L&T to comply consistent housekeeping and FOD management procedures on site.,Housekeeping
4798,Unsafe access to the work area.  DIP area.,Unsafe access / egress
2147,MGL-6:-Observed unsecured fences which is leaning. Contractor needs to fix properly and secure the work site.,"Open shafts, edges, holes"
5764,"A simultaneous work is ongoing at P02, asphalt plant area. Several operatives are performing works within the lifting radius  where mobile crane was actively conducting lifting operation  with a possible risk to workers to be struck by the crane or by the load which being lifted by the crane. ACTION: It has been advised to L&T Supervisor in-charge and HSE to temporarily cease the operation and rectify the safety deviations noted. Full supervision and monitoring is required.",Lifting operations
11251,1- Unsafe access to piping gallery of building 11A. The staircase is unsecured and it might lead to workers to fall down.  2- Bad housekeeping inside the piping gallery of 11A that might cause tripping and injuries to workers present inside the gallery.,Unsafe access / egress
8067,In Zone#1 pipes stacked without any stopper.  Instructed GRC to provide stopper were the pipes are stacked.,Housekeeping
9055,Unsafe conditions observed at 1200mm dia. waterline chamber works. No cap protection to projecting rebars.  Work suspended until rectification.,Housekeeping
4330,(Site Location - Al Yahar 21) Lack of Proper PPE compliance's at site.,PPE
9819,Unsafe work practice,At-Risk Behavior
10273,"Location: TWS No A3-29  3rd party certificates of Steel single leg wire rope ID No. NF 105 & Bow shackle ID No. NF 105 A  which are available at site, have been expired on 18 Dec 2018.",Lifting operations
6805,Window curtains are used inside the operator cabin during operational of Jangho mobile crane (Plate Number-86575) at GH-49 area. Action: CMA addressed the issue to the concern supervisor and HSE person for rectification. TCA JV to ensure that operator cabin wind screens are free from any obstructive materials that could distract the operator’s vision.,Vehicle use and movement
10345,Work on going inside trench without provision of  access and egress.,Unsafe access / egress
10016,Repeated Observation-Excessive Noise due to open generator door.,Ergonomic field / office
6379,All manholes needs to be properly protected using plyboard with signs placed.,Falls from height
8327,"At P6.22, ENVAC Contractor provided exterior step board for newly energized electrical elevated rooms for proper access.",Non Hazard
7188,IN Zone-24 Near P02 area Shaft Dewatering is operational  observed  Fire Extinguisher is not In place and need to provide electrician contact number on DB .,Electrical equipment and connections
2271,"(Site Location - Al Yahar 21, 17 & Slamat) Material storage areas  has to secured properly with the provision of barriers & display of sign boards. materials should be stored only in a designated storage areas at site.",Struck by / against
3477,Emergency Exit /Access grid locations are displayed in Pier 2 basement area.,Non Hazard
3280,Project wide all levels; Sunken area / drop zones and pits are filled with rain water. The stagnant water shall be removed ASAP.,Health
648,"it was observed people using access on top of exposed underline utility, QBS to provide suitable access for employees. ( rest area 2)",Unsafe access / egress
3009,Wrong information communicated by placing wrong traffic safety sign boards. Near substation side of DEWA.,Traffic Management
1609,Inadequate waste management identified at Mosart laydown area; wooden pallet being used as a waste collection bin Action: - CMA identified the concern to TCA JV HSE team for immediate corrective action. TCA JV was requested to remove all accumulated waste periodically and maintain good housekeeping.,Housekeeping
6664,"Combustible materials were left unattended on the elevated working platform with the potential of fire risk and falling hazards and its blocked access to the platform at Feature staircase CP#2,L00 area. Action:- CMA notified to the construction management and HSE person to remove the unwanted combustible materials to the designated area and conduct awareness training to the crew members to avoid recurrence at site.",Fire / explosion
70,Observed unwanted bushes are kept near the smoking area which may fuel the fire incident due to flying cigarettes butts. Instructed GRC to remove all unwanted materials from office premises.,Fire / explosion
721,QS036 P03- New asphalt layout leading to an open manhole and excavation without protection.,Unsafe excavations
6882,"Location No: TWS A3-27  Too much oil observed at the generator side, placed on site need to be remove to avoid spillage.",Environment / noise / spills
1204,Repeated Non-conformance: The inbuilt sewage water holding tank of the toilet units at CRT is leaking which leads to water stagnation and leaching outside the bund wall causing land contamination. Appropriate corrective action must be taken by PIVOT and to investigate the reason for recurrence and enforce adequate control measures to eliminate the issue.,Environment / noise / spills
9365,MC6A-3 : Walkway planks missing on reinforcement works. Obstruction not covered to allow safe entry-exit.,Unsafe access / egress
9453,Manholes and floor openings with lack of edge protection / cover and warning signs.,"Open shafts, edges, holes"
8203,"CMA Weekly HSE Tour- Hazardous substances were found inside the storage boxes in a general material storage yard, without required storage safety measures. CMA advised L&T to move all the hazardous substances to the designated storage area.",Chemical
1277,Regular Supervisor awareness training conducted,Non Hazard
6795,Fallen Signs at deep sewerage line (MH-19/2/20/1,Falling objects
10789,Cartons/curtains blocking the visibility of the driver. BA 06 01.,Vehicle use and movement
7915,Insufficient demarcated area around plant and under boom or working platform for specific access equipment,Use of tools and equipment
3461,Materials stored up-hazardously on the edge.,Falling objects
4845,"Block A, R1 Gym area - IMAR - Unsafe scaffolding and w@h.",Unsafe working platforms / scaffolds
6786,No signage no barricades and improper access to the deep trench.,Unsafe excavations
8932,"Daily checklist is being implemented for the MEWP that was use for chipping working very near to Buttress no-16 area. additionally, the operator of the MEWP demonstrated good basic knowledge of the machine operating procedures. This is a good observation and to be replicated by TCA-JV in all front.",Non Hazard
6592,"Unattended AC pipes.Ac pipes shall be stored and disposed as per the DM requierment.   RLC 6, DIP area, Jebal ali free right area.",Environment / noise / spills
9615,Drinking water analysis has been carried out on regular basis.,Non Hazard
2977,"Unsafe asphalt works, men machine interaction was not controlled suitably, lack of rest areas, , diesel and drinking water kept on the moving equipment, poor supervision.Lack of commitment from the line staffs towards HSE.   center MEDIAN 3",Traffic Management
3651,"Guard rails missing at one location on a green tagged scaffolding used by the operatives for working at heights. Action: Informed the concerned supervisor and safety representative. Refresher training to be conducted for the operatives and work to be resumed after installing guard rails, and after getting the scaffolding inspected and tagged by a competent scaffolding inspector. Compliance with CoP 26.0 of OSHAD SF to be ensured.",Unsafe working platforms / scaffolds
1747,Excavation above 1.2 meters shall be protected with hard barrier and safety signage.  Foreman: Mr.Baldev,Unsafe excavations
11292,Unprotected excavations found on road provided for plant movement.   This is non compliance  to Dubai Muncipality code  of construction safety practice Chapter 9 - Excavations.,Unsafe excavations
1795,Hot work activity (cutting of rebar using a grinder) was found carried out with combustibles in the proximity on the scaffolding platform. CMA advised TCA JV to remove all the combustibles from the platform and to protect the scaffolding boards with a fire blanket.,Fire / explosion
1106,Temporary electrical DB's were observed without appropriate barricading and safety warning signage’s at L&T office laydown area. Action - CMA advised L&T to provide suitable barriers and warning signage around the DB's to restrict unauthorized access.,Electrical equipment and connections
11249,While offloading steel casing from the truck at MH 2.2 was observed that the labor is wearing the Safety shoe improperly  while he work on height more than 2m as showed on photos attached. And it’s common practice EGF site.,PPE
7078,Unsafe access and housekeeping AA-11-03,Falls from height
6074,Third party competency card was available with the  back hoe loader operator.,Non Hazard
11282,"Noise monitoring not being carried out regularly for diesel generators.   Location: Area 2, stage 2B, MSE wall works.",Environment / noise / spills
2159,Access ladders shall be placed safely with: 1. Proper and safe landing space 2. Anchored at top and bottom 3. Placed with an angle of 75 degree 4. Minimum of 3 rungs above the sill. 5. No obstruction at the landing area.,Falls from height
8872,Warning signs of risk of falling objects / No entry shall be posted in the welding yard area in DEWA substation side. Entry to this side shall be physically prevented.,Falling objects
5613,Jigsaw machine  used on site without inspection tag ( inspected by a competent person and safe to use)  . Location M6 B Carpentry workshop.,Use of tools and equipment
1385,It has been observed that  materials laying around the edge of the excavation at Mc-52. Contractor must ensure that housekeeping  is maintained well.,Housekeeping
2480,Unsafe lifting of plate compactor.,Use of tools and equipment
4672,It was observed at MH A1-16 GTC that the support bolts of the outlet pipe were not fixed well must be Re-fix that bolts immediately and re-check up all support bolts .,Falling objects
694,Designated safety harness hangers are provided in North VIP bridge area .,Non Hazard
3013,Improper disposal of safety hand gloves as it was found thrown as it is over the work area at soakaway.,Housekeeping
1389,"Poor cable management; temporary live electric cables were trailing through the scaffolding structure without protection at GH#37, it may cause electrocution. Action: CMA was notified the issue to TCA JV team for corrective action. Contractor to conduct awareness training to the crew members to prevent reoccurrence .",Electrical equipment and connections
908,"People were observed on top of the water tanker, without any fall protection, also noticed water tanker is moving while people on the top. QBS must take necessary action for this kind of activity. ( M5T)",Falls from height
8811,At pit 10.3.4 observed the contractor is sending the electrical technician inside the pit with no proper safety precautions taken such as no ventilation fan and no permit issued for the mentioned location in addition to that worker failed to wear helmet. Repeated behavior (FYI).,Confined Spaces
4735,Unsafe Condition - GSE Area: - Soil erosion observed around the excavation of interface link MV cable manhole area. The soil sediments are wet due to rain water discharge and side walls may collapse. Suggestion: - The excavation shall be protected from the cave- in and rearrange the hard barriers.,Unsafe excavations
7893,It was observed that at PIt A1-41.1 the door gate was opened and no any activities are done inside by GCC. Corrective action should be taken.,Unsafe access / egress
7199,Inappropriate food waste disposal has been noticed at PIVOT laydown. Informed the contractor follow proper waste management procedure.,Housekeeping
10486,"(Location - Precast Yard,Al Fahjan ) Site operatives with lack of compliance of PPE.",PPE
10200,"Combustible materials (packaging boxes) were found stored without adequate fire protection and firefighting measures in JV store at CP 1 L2 south infill area.  In addition, that poor material arrangement and housekeeping where different types of construction materials are stored/ mixed up together in the store area.  ACTION: CMA addressed the concern to site team and advised for the immediate corrective action. TCA JV to Ensure that proper arrangement/ storage of materials and conduct a thorough housekeeping in the area. Provide adequate fire protection and fighting measures.",Fire / explosion
6468,Accumulation of waste water .  Roundabout area,Health
689,"Several manhole found without adequate protection , no hazard  warning sign  in placed . Contractor must ensure that all manhole, gullies, open hole are adequately covered , secured .","Open shafts, edges, holes"
977,The agency driver who collected me from the airport was texting and made a call whilst driving.,At-Risk Behavior
3632,Observed unsafe access / egress to the scaffolding which provide in zone 3 excavation manholes.   Instructed GRC to make it safe the access to the scaffolding to prevent any fall from height hazards.,Unsafe working platforms / scaffolds
7614,"NAFFCO operatives were found working inside a fabrication shop, near GH#20 without mandatory PPE's (eye and hand protection), which were not provided to them by the company. The supervision and housekeeping arrangements for the workshop were inadequate; the materials were scattered on the access ways causing trip and fall hazards, and smoking was evident in the shelter. CMA temporarily suspended the activity and notified to TCA JV HSE for the follow-up investigation and corrective action. CMA advised to provide reinduction training to all the personnel involved and to take appropriate disciplinary action against the responsible supervisors for their failure to provide and ensure required safety measures.",Falls from same level
3766,"Rest area near MC-82 observed with  limited sitting arrangement, additional sitting arrangement has to be provided.",Heat / cold related
5174,MASCO contractor on Jadeedit Arar Land Port Project should do the following:  1. Place safety barackade or warning tapes around flooded areas on site  due to heavy rain. 2. Identify track roads on site to prevent drivers from driving through deep mud tracks or flooded track roads.,Unsafe access / egress
8050,"Few hazardous substances were found kept inside the general store at GWF. CMA advised PIVOT Storekeeper and HSE to move the hazardous substances to designated storage area, with required precautions.",Chemical
4264,No barrier for the materials stored at yard area,Struck by / against
3863,QS016-P04_Dukhan bridge_abutment-01_Unsafe workmanship of QBC worker throwing of unwanted materials from height. Immediately call the attention of the worker and was advised to take precaution due to unaware worker downside.,At-Risk Behavior
5567,Tunnel Area  Fixing of the tunnel handrails without barricading the working area. Instruction was given to the supervisor to protect the working area.,Struck by / against
7288,"All scaffold decking is to be secured and completed without any openings to prevent fall from heights, weekly scaffold inspections are not conducted and no tags.  Supported scaffold platforms shall be fully planked or decked. 1926.451(b)",Unsafe working platforms / scaffolds
6154,Location: TWS no 24  Excavator jack hammer was placed close to the store entrance. Person may trip by and fall.,Struck by / against