,text,label
2210,"Inadequate welfare arrangements, poor supervision.  Lack of welfare arrangements.",Health
9240,"Scaffolding basement. Not tagged,",Unsafe working platforms / scaffolds
1445,Good traffic arrangement at TWS A3-27/28,Non Hazard
1632,"551- Found sharp end of the concrete barriers placed towards the live road in street 551, which may cause serious consequences if an errant vehicle hit on the concrete barrier. JV must provide adequate signs flasher lights and additional protection measures against such arrangements in work places",Struck by / against
3650,Area around the abrasive cutting machine protected using fire blanket at a suitable height to limit the sparks during the activity. Action: Contractor to keep up the good practices.,Non Hazard
7832,Level 2: Operative was using required PPE's and full body harness and the lanyard was hooked properly.,Non Hazard
8958,"A worker in Level 7, engaged in the spiralite ducting works is observed working over a scaffold platform improperly, standing on rail of the scaffold, and unconcerned with the hazard of falling from height.",Falls from height
7633,Observed multiple electrical connections taken from one point and its used to operate grinder and exhaust fan which may leads to overload problems.  GRC - Corrective Action GRC  shall ensure to follow the electrical safe work procedures as per the site HSE Plan and DM code of practices. Provide sufficient distribution boards to avoid this issues.,Electrical equipment and connections
7742,Housekeeping issues on site,Housekeeping
8494,"ZONE 24- Observed unsafe access/egress at differ shafts. 1- Access/Egress ladder not secured. 2- Two ladder tie together for extension. 3- Ladder height is short. 4- scaffold platform  steps height is more.  All the access/egress ladder must be secured properly, never tie two ladder to extend, Ladder height must be 1 meter above the landing platform and scaffold step must be in safe height.",Unsafe access / egress
9817,"QS016-P04_Dukhan Bridge, Contractor Worker was used good PPE during the Chipping of concrete construction joint at Abutment# 1.  This is good practice.",Non Hazard
5111,Excavator with curtains/cartons blocking visibility of the driver.  CA 06 09.,Vehicle use and movement
6262,It was observed that the hot work activity was in progress in SWGW-3 shaft without covering the combustible materials around the work location. The site safety officer was advised to ensure that all combustible materials are either removed or covered properly.,Fire / explosion
9535,Good housekeeping observed from the CP 1 L2 area.,Non Hazard
7618,An unauthorized entry on to the roof without a PTW and fall protection was noticed at ECC building. CMA addressed the issue to PIVOT to suitably secure the roof access ways (lockout wherever possible) and to ensure strict compliance with PIVOT's PTW system for roof access.,Falls from height
1808,"Poor housekeeping, uncollected waste accumulation and damaged GRC panels were noticed at FIBREX yard. Advised TCA JV to follow up with the subcontractor for completely clearing the area.",Housekeeping
2861,"North Podium Level 5 : Lack of adequate edge protection and toe boards provision. Contractor to ensure that adequate hand rails, mid rails and toe boards are provided to the elevated work areas.",Falls from height
2433,Observed materials stacked inside the excavator operator’s cabin. Protective cover not provided for the rotating part. there is a chances of entanglement hazards.  Instructed GRC to ensure to full fill all check list requirements  before permitting to operating at site.  Provide awareness training for the operator regarding risks if keeping materials inside the operator’s cabin.,Use of tools and equipment
8344,The supervisor assigned to supervised and monitor the CS activity was found incompetent (no CS training). ACTION: PIVOT HSE Manager was advised for immediate corrective action.,Confined Spaces
10239,Good work: Conducting housekeeping at bldg.8.,Non Hazard
2807,Edge of excavation shall be kept clean and no materials to be placed at any time as it can fell down to the excavation where men are working. soakway,Falling objects
7895,Hard Barrication not provided at edges of staircase to access Mezzanine at TR4 leading to risk of fall from Height.,Falls from height
3249,Improper waste management where scrap/combustible material accumulation and food waste disposal has been noticed at GWF area. Instructed PIVOT HSE for remedial action.,Housekeeping
9473,Observed operatives were found working inside the excavation area without a safe access,Unsafe access / egress
3081,Sufficient illumination has been provided and maintained at the workplace,Non Hazard
9961,"Near MC1D :  Team leader/Engineer/In-charge seen at work location without Safety Shoe & hard hat. upon questioning by AECOM SHE Manager, the violator (photo attached) argued for his own unsafe act.",At-Risk Behavior
5108,Unsafe access (loose and unsecured).,Unsafe access / egress
4890,In Zone-8  fence wall panels required to place with suitable protection near the third party villa premises.,Struck by / against
10771,"Poor Housekeeping was observed in one of the rooms located in 5.18b , CP-1 center point area as well as around the area .To be precise, there is a security post situated at the entrance of the room. According to the security guard, his effort to get the construction  house keeping team to clean the area up has been proven abortive.   ACTION: CMA advise TCA-JV to take immediate corrective action.",Housekeeping
8173,"Dukhan Bridge - Poor Housekeeping -- Rocks are identified, near access route which needs to be removed and clear the area.",Housekeeping
1186,Well-demarcated access way with directional signage at Level 00 area,Non Hazard
5896,"(Site Location - Al Yahar 18, Badawy - Subcon)  Fire extinguishers placed direct to the sunlight with lack of proper shaded stand for fire extinguisher.",Fire / explosion
8948,Unattended /unprotected AC pipes.  MCDA,Environment / noise / spills
1401,Wood waste has been observed covered with fire retardant tarps while waiting for collection.,Non Hazard
7944,It was observed that the edge of the lagoon is not protected by the solid continuous barriers while tankers are frequently going to the edge for discharging the water and slurry. The site safety officer was advised to ensure that the barriers provided for edge protection.,"Open shafts, edges, holes"
2062,Excavated area not barricaded with appropriate warning signages. Location  milestone 04 entrance.,Falls from height
9927,Site evacuation plan displayed at different locations in the NPSS ground floor. Contractor to keep up this good practice apart from reviewing and revising the plan according to changing site conditions.,Non Hazard
8752,"Pump Station  Unsafe descending from erected scaffold that a person was descending from wrong side of the scaffold using short height A type ladder, however industrial ladder was attached to the scaffold at the other side. Such unsafe practice must be stopped.",Falls from height
4424,"Wheel Loader-99.  1. Operator not conducting physical inspection of equipment prior to start of their works. 2. Plant / Equipment Daily Inspection checklist not being effectively used by the operator.    Location: Roundabout, road works.",Vehicle use and movement
7305,"Observed an access ladder installed in a scaffolding resting in an incorrect angle. Note that: (1) When the ladder is set-up for use, it must be placed on firm level ground and without any type of slippery condition present at either the base or top support points. Use a ladder only on a stable and level surface, unless it has been secured (top or bottom) to prevent displacement. (2) An extension or straight ladder used to access an elevated surface must extend at least 3 feet above the point of support. (3) The proper angle for setting up a ladder is to place its base a quarter of the working length of the ladder from the wall or other vertical surface. This observation displays a strong possibility of a fall hazard. Contractor to ensure that the installed access ladders are properly inspected before placing the safety tags.  Ensure that the workers including supervisors are suitably trained regarding safe use of access ladder for working at height.  TBT must be conducted in a regular basis for all site personnel to ensure awareness is raised with regards to this matter.",Falls from height
5466,Unsafe pedestrian walkways (unprotected excavation -hard barrier). Between BB 07 25 and BB 07 26.,Unsafe excavations
93,Unsafe access/egress noticed at L00 RMU. MSS to provide proper and safe access.,Unsafe access / egress
7117,M 1 L 3 and G level : noticed food waste at work locations. Contractor to ensure carrying food to site shall be controlled.,Health
2399,"Several manhole excavation found unprotected near junction 6, which must be adequately protected","Open shafts, edges, holes"
397,"multiple safety deviations were observed during excavation activity. 1. underline utility not exposed and protected. 2. No underline utility identification signage placed. 3. No trial pit. 4. Excavation has not inspected.  QBS must follow the kharama , QCS, and PWA regulations for the excavations.",Electrical equipment and connections
5956,Poor housekeeping has been noticed at the access way to CP2 areas. Instructed TCA JV to conduct daily housekeeping and ensure its compliance at all times.,Housekeeping
3630,Observed protruding steels observed inside the excavations in zone 1.  Instructed GRC to provide mushroom caps for all protruding steel at site.,Housekeeping
10923,Inappropriate and unsafe lifting procedure is being followed by TCA JV at the storage area near ATC tower. One of the rigger was standing close to the suspended load and directly handling the heavy load with out using tag line. CMA immediately removed the person from the unsafe position and instructed the foreman to closely monitor the lifting operations.,Lifting operations
3828,"The asphalt waste accumulations were noticed at multiple locations at GH # 30, 41 & 42 MTB external areas. Action – CMA addressed the concern to TCA JV to take appropriate action, clean the area and keep good housekeeping always.",Housekeeping
7077,Unsafe working platform and missing scaffold elements. Scaffold material scattered everywhere.  AC 08 02.,Unsafe working platforms / scaffolds
1538,Most of the rebar installed in the  Center median zone 1 were not provided with rebar caps.   Center median zone 1,Falls from same level
9147,"Inadequate spill kit management at PCE JV laydown area, several spill kit were identified without   monthly inspection. ACTION: Addressed the concern to PIVOT HSE personnel to take appropriate corrective action. Contractor must conduct thorough inspection of all spill arrangements and removed unwanted material from it.",Environment / noise / spills
2631,"Tripping hazard. Improperly fixed, Not as per Manufacture. More water can be effect on site compacted area also.",Environment / noise / spills
2349,Housekeeping,Housekeeping
8115,"Unhygienic drinking water and igloos were found suppling for the workers at 1M areas, AES is responsible for drinking water quality assurance so that the workers receives water that is safe for drinking.  Provide clean / hygienic drinking water for the workers and all igloo must be sealed with masking tape before supplying onsite.",Health
2185,Street 34 Packge 3 - Observed lack of confined space procedures during a extrusion welding activity inside the Microtunneling pipeline. Activity was immediately stopped and meeting held on the same day with bothar management to start the investigation of this unsafe conditions and actions by the Subcontractor.,Confined Spaces
9088,Material stocked at edge of MSE wall which may lead to injury due to falling objects.,Falling objects
5870,Stair access to basement has no handrail or fall protection,Falls from height
3045,"Several soak away trenches at different location i.e Mc-53, MC-84, MC-61 found with poor edge protection. ADE must ensure that all of their trenches are adequately protected with solid continuous barriers all around without leaving any gap in between, barriers must be interconnected and water filled as well as hazard signs , blinking lights etc must be provided.","Open shafts, edges, holes"
11253,The top of the wet sludge cake silos is partially unprotected by handrails as the design doesn't require it. The open platform is at height and workers are there which may lead to a fall from height and injury. Tools falling from the top side can also cause injury to the workers on the ground level. This area should be immediately barricaded before proceeding with the work activities. The observation is in building 19C,Unsafe working platforms / scaffolds
7551,Shaking spiral staircase (mid support unfixed) and housekeeping Location: AA-04-14,Unsafe access / egress
8394,Good Housekeeping measures have been implemented.,Non Hazard
7212,Proper Lightening arrangement was observed in the luggage collection center in level-0 of CP-2 area. This is a good practice and should be replicated across boards.,Non Hazard
10413,"At underpass working area, Live cord laid on wet ground",Electrical equipment and connections
7892,It was observed at Pit A1-41.1 that house keeping inside and outside the pit need to be improved and removal of excess material should be done.,Housekeeping
670,There is no safe means of access and egress into the excavation.,Unsafe access / egress
3573,Unsafe lifting practice. This equipment (Excavator) is not for lifting heavy barrier Instead a truck mounted crane (hi-up) or mobile crane shall be used.,At-Risk Behavior
9716,Project site exit near MSE-Wall (MC4A-2R) without flagman.,Traffic Management
699,Poor housekeeping have been observed from CP1 L2 . Action - CMA addressed the concern to site team. TCA JV to ensure good housekeeping in the site.,Housekeeping
10308,Unprotected excavations./Access roads   MCDD,Unsafe access / egress
4069,Observed GRP pipes are stacked in zone 2 area without stopper.  Instructed GRC to provide sufficient stoppers while pipe stacking.,Falling objects
2228,Location: Yard  Noted a daily cleaning of the washroom for maintaining good hygiene.,Non Hazard
8865,Zone-G MGM line:-Observed no spotter been assign with excavator while performing excavation work.,Unsafe excavations
10163,Unsafe practice followed by the Joinery team for the movement of labour and material.,Vehicle use and movement
3256,Un safe scaffold erecting TR4 departure level,Unsafe working platforms / scaffolds
10302,"Operative found using head phones , which could lead to distraction. Head phones shall be banned.   Center median -1",Vehicle use and movement
1781,CMA HSE walk through -Inadequate waste management identified near GH no 5; Accumulated mixed waste has not been removed from the site. Action: - identified the concern to TCA JV management for  corrective action. TCA JV was requested to remove all accumulated waste periodically and maintain good housekeeping,Housekeeping
2554,"ZONE 8 , Shaft M8 L0/3 - Have observed incomplete unsafe scaffold without  unsafe scaffold tag(Red Tag).All the scaffold must be erected , Altered and dismantled by certified scaffold under the competent supervision of certified scaffold supervisor/inspector and scaffold tag must be signed by competent scaffold supervisor/Inspector. JV needs to provide Unsafe scaff tag if the scaffold not completed or unsafe.",Unsafe working platforms / scaffolds
3484,Access towards emergency exit (stair case # 39)  has been found partially obstructed with scaffolding materials: Action - CMA raised the concern to JV site for immediate rectification. TCA JV to ensure safe access and material arrangement in all areas.,Unsafe access / egress
8137,Unsafe electrical connection was noted on site B,Electrical equipment and connections
5971,Some operatives belonging to colissal Company LLC  were found to be undertaking a hot work activities  on top of the scaffold in CP-1 level 2 area with the following multiple violations; 1. No sufficient lightening in place on top of the scaffold  2. Poor housekeeping and waste materials found around the workstation which are combustible materials with a potential for fire outbreak.   3. Hot work PTW not readily available upon request from the site Engineer and foreman.   The activity was immediately stopped!   ACTION:  CMA advised the Safety in charge to review the work methodology and take immediate corrective action and rectify the issue.,Fire / explosion
8799,"Most recently a fatality occurred on another project site when a PTR crushed a worker.  Subcontractor has been repeatedly advised to ensure trained Banksman / Flagsman are available where there is movement of heavy machinery and personnel in close proximity of these equipment.  Several Graders, Vibratory Compactors, Tipper Truck, Mini Rollers are working at J-10B.  Contractor and Subcontractor has failed to provide Banksman, audible safety devices for equipment are malfunctioning, site has never been inspected by the Contractor's Safety Team and there is no presence of Subcontractor's Safety Personnel onsite after repeated warnings and instructions by the Engineer.",Struck by / against
4031,(Site Location - Al Yahar 17) Concrete mixer truck parked along the internal road for concreting works. There is lack of any warning devices or lack of banks man placed to control the vehicle movements. Contractor should ensure to comply the traffic management plan at site.,Traffic Management
9229,Fire Hazard at Zone 2- EWS Potable water tank area.  Observed accumulation of oil in the drip pan/tray that has a high potential to start up a fire when heated up under direct sunlight and a source of ignition from a combustion engine exhaust.,Fire / explosion
6560,IN Zone-8  Near Shaft M8V/01 The Action .Co  fuel generator required   oil/fuel spillage clean up. GENG# 100-059,Environment / noise / spills
890,QS036 P03- Live generator set was found around pool of water with its connection cables submerged in flood water. The existing DB was without sign and no contact details.,Electrical equipment and connections
3134,Earth test for the offices was conducted by the contractor. They were all found less than 10 ohms  Generator Changeover switch and FP  were changed and properly installed  Good Job,Non Hazard
10526,"ZONE A - MAA0 - Found unsafe excavation for the above line, excavated trenches collapsing due to the loose soil which severely affects the stability of the trench wall. Contractor need to prepare a separate method statement & risk assessment for the excavation in this specific soil condition and to be submitted to GEC for review and approval before proceeding further excavation activities in the above location.",Unsafe excavations
2067,Oil leak in crane outrigger.,Use of tools and equipment
2550,at Road 3 - Grader Operation without banksman. Grader operator without following site mandatory PPE requirements. Use curtains in operator's cabin to block the rare vision. Operator was using mobile while during operation. Construction team should monitor site worker behavior and follow the provision of banksmen for heavy plant operation.,Struck by / against
6087,Repeated Observation;-Fire hazards at CP 2 Level 00 future staircase area. Non treated Combustible plywood and cardboard sheets have been used to shield the temporary material storage area and causing the chances of potential fire risk at the workplace. Action: CMA identified concern to TCA HSE personal for immediate corrective action. TCA JV was advised to replace combustible materials and provide with fire rated materials.,Fire / explosion
191,An inadequately protected embankment was observed at the MTA stockpile. It has been left exposed with no adequate protection and signage provided which has a high potential for vehicle or equipment to run-over and fall into the edge. ACTION: MTA HSE was advised for the immediate provision of an adequate barricading on the specified location.,Falls from height
3357,"Combustible materials were used for fabricating the shelter, lack of suitable fire points and evidence of smoking in non-designated area has been noticed at Demastone storage yard. Instructed to remove the entire combustibles and the implementation of no-smoking policy at the laydown area.",Fire / explosion
9099,safety gloves for welder Unusable and unsafe,PPE
9448,Zone A - MH 152 - Generator working without fire extinguisher in the above location. Fire extinguisher to be placed in appropriate distance of the generator.,Fire / explosion
10139,GRC panels positioned on the scaffold generator.  Switching station.,Housekeeping
10593,"MGA line:-Observed protruding reinforcement steel rebar without cap protection where operatives are moving/working.Contractor needs to provide proper protection to prevent scratch,puncture and impalement hazard.",Falls from same level
5617,There was no dust control measure in place during the processing of excavated materials at Crusher-6. The loader was working in congested place also. Bnaksman was no available at the workplace. Site safety officer was advised to ensure that the safety all recommended measures are in place during the activity.,Environment / noise / spills
7217,The paint bucket is located on the edge of the villa:AC-07-05 & AC-07-10.,Falling objects
10549,East wing Area- Repeated observation: Site temporary electrical distribution board (DB) observed with an open cover exposing the live component 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 monitor all DB's at the site.,Electrical equipment and connections
7034,"CMA Walkthrough:-Inadequate maintenance of smoking shelter has been near GH no 20. The provided smoking area was found very close to the building 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 construction management and HSE personnel for immediate corrective action. TCA JV was requested to relocate the smoking shelter away from the building.",Fire / explosion
4889,Zone-24 Near P016 crossing - shaft barriers need to  place the reflective stickers  along the public access,Traffic Management
584,"Dangerous excavation. No edge protection, no plant stop boards, no shoring or batter. Excavator too close to he excavation.",Unsafe excavations
7802,IT WAS NOTICED that the labor standing at edge of backfilling area which was carried with excavator during night at CP5   action: jv to follow method statement for backfilling activity with safety measures,Vehicle use and movement
521,L-00 South podium; Top rail & toe boards found missing from the provided edge protection to floor opening. MSS to action.,"Open shafts, edges, holes"
881,Damaged tires were inappropriately discarded at Mossart material storage yard. Instructed TCAJV for  removing the tires and store it properly for further disposal to the approved recycling facility.,Housekeeping
6660,Excavators/rock barkers working near live road to excavate deep soak away trench found on edge of the excavation without maintaining safe distance from the excavation edge. Site supervision must ensure that  heavy equipment are always  keeping safe distance from excavation edge to prevent collapse of the excavation wall/falling machine into the excavation etc.,Use of tools and equipment
7336,"Observed some stocked piled housekeeping and waste materials in a work station, around the BUTTRESS- 11, of CP-1 area. These are potential combustible materials that could cause fire.   ACTION: CMA advised TCA-JV to take immediate action to rectify the issues.",Housekeeping
1589,J16 Underpass area - Observed mobile scaffolds placed on uneven ground.,Unsafe working platforms / scaffolds
121,"excavation on going for footings without proper method statement and RSA DUE TO that the installed storm water pipe line has been exposed which is completed by sarooj(external)  Action : JV TO FOLLOW PROJECT SPECIFICATION AND HSE REQUIREMENTS PRIOR TO START ANY ACTIVITY    Contractor advised to suspend activities 5 m both ends of area highlighted and revert with MS/RA and Temporary works. Joint inspection took place with Client contractor and AECOM and possible temporary works are under discussion. Issue raised and recorded via NCR 88. Area isolated, relevant signage provided, excavation in area suspended, close monitoring in place until temporary works support finalized by contractor and approved by consultants. MS/RA submitted to do rectification . Storm water channel will be removed by using diamond cutter and re installed once foundation works completes.",Unsafe excavations
7449,"Following the recent heavy rains, there are currently many road works being undertaken to repair the damaged parts of the roads in Riyadh. However these works are not always properly signaled. This was the case for me this morning on one the side roads leading onto King Abdullah Road. There was no road sign warning drivers that the two-way would suddenly become a one-way only.",Traffic Management
4563,"CMA Walk-Through:  Some cigarette butts  were observed on the floor around the offices during the walk through with PIVOT. A designated smoking area was provided at site, however there seems to be a flaw in the monitoring of violators. This could lead to a major fire incident given that there are a lot of combustible materials around the office.   ACTION: CMA advised that proper control to be implemented, and disciplinary action to be given to offenders.",Fire / explosion
757,"Observed site access road fencing damaged by improper material stacking which has created unauthorized access route for site labors to access carpentry section.  Location: Roundabout, Area-1, stage 1.",Unsafe access / egress
10966,Material found stored at the excavation edge and on walkways.,Housekeeping
10557,unsafe filling and barricading put workers and access road users in danger.,Unsafe excavations
8255,"At Junction 12 D area, Observed FBA operatives engaged in concrete barrier installation found with the following safety infringements  1. Power Tools used without inspection and colour code. 2. An unsafe way of connecting the power cable. 3. Sockets used was not the approved Industrial heavy duty male and female plug and socket. 4. Prestart talk not conducted and recorded.",Electrical equipment and connections
11041,"ADMAC conducting pressure test without installing exclusion zone, warning sign (caution pressure test ongoing) and a signboard with starting and ending date and time.",Use of tools and equipment
1708,Scaffolding edge protection was removed and left unattended. Edge protection permit system was not implemented. Scaffolding was marked as green tag.  MCDE Area.,Unsafe working platforms / scaffolds
7868,observed sharp edge on access of bridge. need to protect properly.MC3K-02 bridge,Unsafe access / egress
4389,We noticed that toe board were missing at level 49 ladder landing platform. MSS to provide immediately.,Unsafe working platforms / scaffolds
7811,Good practice: Operatives were working at height with 100% tie off system.,Non Hazard
5536,"Lay-down area: Lifting operation in progress and workers were passing under the suspended load. No exclusion zone established during the lifting activity. Contractor to ensure that all lifting operations to have an exclusion zone established prior to, and throughout the duration of the lifting. Lifting supervisor to monitor and ensure that safe lifting procedure adheres to the lifting plan are followed and implemented prior to commencing lifting operation.",Lifting operations
6353,Tunnel Area  Poor cable management noted at the tunnel work area by sub contractor (red fort) which poses a trip hazard.,Falls from same level
3738,"A worker engaged in MEP work in Level 6, was found working at height utilizing the installed drywall partition framing as a working platform, and is also observed without any fall protection. The worker is also observed without wearing the mandatory PPE (hard hat / helmet) as minimum head protection . Contractor to ensure that workers are trained or otherwise understand the safe working at heights during the TBT.",Falls from height
6319,some of daily safety observations in site needs immediate rectify,PPE
2075,Appropriate controls over man-machine interface were observed during the excavation works at PIER#4. Trained banks man was appointed to assist in reversing the heavy vehicles and a secured exclusion zone was provided for excavator operational area and,Non Hazard
805,good mobile scaffold  found in level  p9,Non Hazard
2797,No safe protection to deep excavation in BA area. BA 02-14 & around.,Unsafe excavations
7333,"We observed some workers are using a shortcut , no safe access and egress have provided for welfare facilities which is located at zone 2B area. The contractor site and safety staff were informed about this issue and take immediate action.",Unsafe access / egress
4622,Diesel Generator.  1. Noise monitoring not conducted for newly mobilized DG. 2. DG was not provided with adequate shading arrangements.   Location: MC-80,Environment / noise / spills
7822,Location: TWS No A3-24  Tanker traffic plate no 9745 is continuously collecting slurry from the site (TWS no A3-24)  without a slurry discharge permit.  Provide slurry discharge permit for tanker traffic plate no 9745.,Environment / noise / spills
3368,"Several operatives working on the roof (installing parapet fence) without implementing any measure to reduce falling from height hazard (no PTW, no lifeline and full body harness, no fall restraint or arrest system, no proper supervision).",Falls from height
10234,Work at height violations has been noticed at Bldg.8. ASR channel:  A worker from Isam kabani was found crossing the edge protection and walking through the leading edge. Action: Immediately stopped him and called his supervisor and engineer at site. The issue was addressed to JV construction management and HSE for corrective action. JV has to record the violation and follow up to prevent further occurrence. Note: For cable pulling and lighting protection activities in these areas: JV has to assess the risk and safe method of controls shall be implemented.,At-Risk Behavior
1579,QS016-P04_Dukhan under bridge_Unsafe condition of QBC workers at soffit deck slab finishing preparation at abutment-02. Scissor lift's outrigger stands at uneven surface without plate. Foreman was advised to secure stability prior to proceed.,Use of tools and equipment
8969,Unsafe access and housekeeping Location: EB-01-06,Unsafe access / egress
7863,A proper cable management was observed during the site visit.  Jebal ali free right,Non Hazard
8720,It was repeatedly observed that operative using an unguarded and altered power tool for grinding the concrete barrier at road no.01. Contractor senior management should ensure that an appropriate tool is being provided to carry out the specific task safely.,Use of tools and equipment
9422,"the tower light at P02 J line stopped working, informed the foreman in charge to arrange replacement lighting. action was taken 2 hours later",Unsafe excavations
909,"safe access was not provided for the stakeholder, QBS must ensure that proper access and egress to stakeholders.",Unsafe access / egress
10177,Housekeeping issues -   Joint walk down SOR,Housekeeping
9022,"Activity was found carried out inside the trench box near gate house-36 without appropriate rescue arrangements. Operatives were found wearing safety harness however, there is no emergency equipment was not rightly positioned. ACTION: CMA advised L&T to provide a suitable and efficient rescue arrangement for working inside confined spaces/trench box and to conduct refreshment training to the operative on continuous atmospheric monitoring.",Confined Spaces
4454,Zone A - G Level: Caught 6-8 painters without site specific HSE induction. SPCCC to induct all painters and ensure adequate arrangement are in place for new comers.,At-Risk Behavior
315,No rebar caps placed on this protruding tie rod as part of stiffner column shutter in Podium 6. ABM shall ensure all protruding steel are protected by installing rebar caps on it ( repeated observation),Mechanical / guarding
10076,"(Site Location - Salamat, Hydro power) Scattered materials all over the site premises. There is lack of secured material storage area at the site premises.",Struck by / against
6915,"(Site Location - Al Yahar 21, Hydropower) Unsafe access/ egress for entering the NDRC Pit.  Suspended the NDRC works due to lack of  adequate access/egress for entering the NDRC Pit.",Unsafe access / egress
5535,Material Basket in use for shifting concrete blocks without Third party certificate in place during my site walk. Contractor to ensure that all materials basket operating on site shall have valid third Party certificate and a copy of the certificate to be provided and attached in the material basket for checking/verification.,Use of tools and equipment
8383,Food waste and construction materials were noticed inside the emergency spill kit positioned at Pier 4 chemical storage area. All the emergency equipment to be adequately maintained and regular inspection for ensuring the compliance must be carried out by TCA JV.,Environment / noise / spills
11318,Welding sparks have been observed in the Good Lobby shaft L06 caused by in progress welding works in the floors above without proper protection; noticing that pass bars have been protected by polyethylene and wooden frame by carton which is a flammable material. Hot works permit procedure to be followed properly.,Fire / explosion
4033,(Site Location - Salamat) Poor housekeeping observed at site. Materials scattered all over the site premises.,Housekeeping
8420,Absence of housekeeping at the store area (backside of ATC offices).,Housekeeping
3600,Very good housekeeping and material arrangement observed from the Pier 4 L2 area.,Non Hazard
4907,"Poor housekeeping, food waste  and damaged tire accumulation noticed at TCA JV generator positioned near Al Ghurair area to be cleared.",Housekeeping
7884,It was observed that at Pit A1-36 that during the Rig machine repair operation there was oil leakage without any protection  in the ground which cause contamination and pollution. corrective action to be taken.,Environment / noise / spills
7607,Safety harness has been inspected by competent personnel and provide tag on it.,Non Hazard
1849,Roof Floor Area: Poor Housekeeping observed. Accumulated of combustible materials with the possibility of fire and trip hazards. Contractor to ensure that housekeeping and unwanted materials are removed from the site when generated.,Housekeeping
4239,Scattered food waste. AC 02 07.,Housekeeping
1675,"Chemical, which is being used for foam concreting works, kept in unlabeled containers directly on the ground. Action: Contractor to keep all the chemicals in labeled containers and to provide drip trays to contain any spillage. Compliance with Safety data Sheets / COSHH assessments to be ensured.",Chemical
4652,Good housekeeping compliance by TCA JV at multiple locations external areas.,Non Hazard
9510,MC1D2- pilecap works-  Live cable crossing vehicle road- Protection to cable found damaged. Prevention by providing DB at working location to avoid road crossing.,Electrical equipment and connections
3233,MEWP was found certified by the authorized third party and the certificate is made readily available at equipment for verification at CP 1 Level 2 area,Non Hazard
8427,"Location: TWS No A3-25  Webbing slings Id nos 10/7757 & 10/ 6364 ( or 8384) were used at the site and kept inside the composite pipe, who 3rd party certificates were not verified at the site.  3rd party certificates of these webbing slings to be provided.",Lifting operations
10667,Unsafe Act: Worker near the concrete mixer chute. He is standing close to an open edge and exposed to fall hazard. Suggestion: - The worker shall be positioned outside the provided fall protection arrangements,Falls from height
5588,QS016-P04_Dukhan_MC00 LHS Sta.0+450_Unsafe open edges of existing water box culvert. QBC must monitor and maintain all safety measure within all project site areas. Site Engr. Abunahaia already advised to secure this area.,"Open shafts, edges, holes"
6604,M.F.1 Area: Oxygen and Acetylene cylinders left unattended on site without proper storage. Contractor to ensure that cylinders are secured on a trolled when in use at the site. Empty and full cylinders shall be stored at designated not left unattended during the transition from designated storage to the work location at the site.,Fire / explosion
4293,"Informative HSE notice board being provided at GH # 12, external area.",Non Hazard
1809,Poor material arrangement and inappropriate chemical storage were noticed at Al Rimal temporary storage area near GH# 42. Informed TCA JV  HSE to instruct the subcontractor to comply project requirement.,Housekeeping
9921,"Two unsafe manholes. Weak cover, missed barrier and missed warning sign.  Beside BB 07 15.","Open shafts, edges, holes"
7761,Numerous work at height activities have been observed without exclusion zone in PIER 1 L2 areas. Personnel were walking/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
10790,"All manholes not properly protected, covered and signalled.  Road MC 55.","Open shafts, edges, holes"
941,"Inadequate maintenance of access roads, leading to dirt and sand accumulation on the highway.  Expo side.",Vehicle use and movement
8686,SSOW Review# The MEWP operator competency was fully demonstrated. He's approved IPAF certified operator.  This is a good practice demonstrated by contractor and to be replicated across the site.,Non Hazard
9609,Treading machine has placed directly to the ground without the provision of secondary containment. ACTION: PIVOT was advised to provide spill protection or remove the machine from the location to prevent spillage/ leakage on the open ground.,Environment / noise / spills
5516,Heavy equipment fixed with screens in the operator cabin.  All locations.,Vehicle use and movement
1721,"Unsafe Access to Villas Entrance. AA 11-12, AB 01-02, AB 02-01",Falls from height
4910,L&T to instruct AMANA to remove all the unnecessary compressed gas cylinders stored at their laydown near P02 and compliance of safe storage procedure for those cylinders are retained on site.,Environment / noise / spills
5868,Good Practice: Scaffold hand rail inspection and tagging system was observed at MH A1-13 by GCC.,Non Hazard
2863,North Podium: Metal wire has been used to secure hose of compressed gas cylinder. Contractor to ensure that appropriate crimped clamps are used. Inspection of cylinders should be done by competent person.,Fire / explosion
9258,End of walkway towards PTB from car park - the 'shortcut' to the TOCC - this area is now has proper lighting.  Prior it was dark and a trip hazard.,Non Hazard
6596,Operatives found crossing the live road.  Near Round about.,Struck by / against
10469,"A the MHA1-38 the NDM pit does not have toe board protection and at one part of the guardrails, the mesh was removed exposing the area for possible falling objects from the ground into the pit.    Immediate corrective action required to improve fall protection around the NDM Pit.",Falling objects
5599,"Soil-stored closed to the edge of the excavation, rolling stones, slip, trip and fall hazard. Location attached.",Unsafe excavations
5960,Most of the protruding rebars at site premises with lack of protection cap.,Mechanical / guarding
1319,Asset 22A  - Appropriate fuel storage within drip tray. Containers labeled as flammable.  - Appropriate use of drip tray for concrete mixing - Useful safety signage,Non Hazard
6812,CMA Walkthrough- Evidence of smoking has been observed inside temporary material storage area at ARCO lay down; cigarette butt was identified on the ground. ACTION: CMA notified the issue to ARCO HSE personnel for corrective action. ARCO to strictly enforce the NO SMOKING POLICY at prohibited areas and ensure the compliance.,Fire / explosion
4355,"L&T to remove all temporary constructions made in the electrical rooms using the combustible materials, which cause potential fire load in the building.",Fire / explosion
10711,"Two things. I fall hazard, using electrical spool as a step up. Service tunnel east.",Falling objects
1796,"Good level of housekeeping was maintained in the PIER#4 Head, Level 1 area with properly defined walkways, direction and information signs displayed and equipped emergency equipment and lighting.",Non Hazard
7121,Excavation work is going on at 1E area for the trial trench activity without conducted TBT and using incomplete  excavation permit.,Workplace violence
11151,it has been noticed that unsecured material shifting has been carried out at CP1 levl03 by boom loader which is not acceptable,Falls from height
1598,unsafe access to the public,Unsafe access / egress
6534,ZONE 24 near the shaft 48- Observed access road blocked due crane placement without placing adequate traffic management.JV needs to provide refreshment training to crew member of crane about the safe placement of crane and follow the traffic rules.,Lifting operations
2138,Hazard because the water leaking from the kitchen ceiling,Electrical equipment and connections
9871,In laydown yard Noticed DI Pipes wrapping and painting  work force need  place adequate wedges below the pipe to control the rolling and let them work. Advised to concerned supervisor for safe work practices and continue monitoring.,Struck by / against
484,"Repeated finding - It has been observed that most of the employees are not wearing the correct safety glasses inside the building, (i.e. dark glasses) and some are not wearing safety glasses while working. ACTION:  PIVOT has been advised to closely monitor workers to ensure they are in compliance with PPE requirement . Workers to be reminded during toolbox talks and JSTI regarding PPE compliance. PIVOT need to review their PPE Policy and arrangement",PPE
1731,Good housekeeping noted inside the telecom room.,Non Hazard
7500,Zone B - C - Line  MBF - Found a number of safety violations in the above location. . Inadequate and dangerous access arrangement's. Contractor need to take necessary action against above  non-compliance's as per QCS 2014- Section 10.5.5 urgently.,Unsafe access / egress
2051,"Observed Unprotected excavation at new asphalted area, contractor must ensure all the excavation are protected with appropriate barriers and work site is secure.",Unsafe excavations
9689,Poor housekeeping observed outside and inside the rest shelter zone 1 sec 1.,Housekeeping
2274,"Permit(s) to work was in place for carrying out mandrel test inside newly constructed manhole chamber ( confined space work activity) but the requirements such as ‘Safety Checks’ were not carried out, permit receiver details and signature were missing and area was not barricaded with warning signages. Location milestone 05.",Confined Spaces
128,Operatives found carrying at maintenance work site without site induction.   Near MCDE Area.,At-Risk Behavior
9050,Unsafe conditions observed at 1200mm dia. waterline chamber works. inadequate edge protection & material stored on edge.  Work suspended until rectification.,Housekeeping
6943,In Zone-9 Line M9 -C  observed boom truck plate # 201341- without valid TPC and operator  using outriggers without pads in an un-even ground  preparing to install  shuttering .and there is no working platform - un-secured ladders found- no competent rigger with boom truck - completely un-safe work pracitces  activity has been suspended,Unsafe working platforms / scaffolds
7387,Overelap with work and access. No seperation barrier for equipment used !!,Unsafe working platforms / scaffolds
10316,Missing warning goal posts.  Jebal ali free right .,Electrical equipment and connections
5162,Working without proper PPE's Location: AB-12-11,PPE
3700,Housekeeping (rotten food and stinking) Location: CA-07-06,Housekeeping
7658,Observed some Operatives  engaging in manual handling activities fully complying with the Task-specific PPE at the entrance of the CP-1 level-0 under the DAS bridge area.  This is highly commendable good practice from the contractor.,Non Hazard
6679,HSE Officer captured carrying out spot checks on excavation works around utilities at Junction 2. This commendable practice should not be limited to works around utility corridor but across every activity going on at the assigned location.,Non Hazard
9061,Unsafe lifting activity and people not wearing proper PPE (CEVA side),Lifting operations
3481,Unsafe work at height activity carried out without exclusion zone at access way - Pier4 Level2;  ACTION: CMA raised the concern to TCA JV construction team for an immediate corrective action and contractor to take necessary action to be taken to prevent reoccurance.,Falling objects
10779,Damaged lighting and absence of housekeeping in several storage containers. Trinity store.,Ergonomic field / office
344,Damaged tool (hammer) observed in the laydown area.  Action: Remove all the damaged tools and ensure adequate inspection of hand tools prior to activity,Use of tools and equipment
2515,"Location No: TWS A3-23  One AL Nubla worker was installing shutter standing on scaffold in unsafe position, there is chances of slip and fall from height.",Falls from height
7472,Two deep manholes at junction 2 extension area found that the opening of manhole unprotected. Open manole must be secured adequately and hazard sign must be posted .,"Open shafts, edges, holes"
1831,Steel rebar cap has been provided for rebars,Non Hazard
8359,"Appropriate firefighting arrangements are ensured at CP#1 L2 east area; fire points are equipped with fire extinguishers, fire alarms, sand buckets, and identification flag.",Non Hazard
2501,Inadequate cover protections for the combustible material have been observed at ANEL material storage area at GH # 37 MTB external area. Action – CMA address the concern to JV for immediate rectification. TCA JV to provide adequate fire protection /fighting measures and remove unwanted combustible materials from this storage area.,Fire / explosion
10843,"QS016-P04_At Dukhan Bridge Area, I was observed, Poor housekeeping was found. Contractor should maintain good housekeeping at work place location. I had  advised to Site Engineer and Site Foreman for that.",Housekeeping
10653,"Operatives are found working in an unsafe working platform (no mid rail, top rail and missing planks) at bldg.19. The activity has been suspended. The issue has been addressed to construction management and HSE person for corrective action.",Unsafe working platforms / scaffolds
2069,"Dropped object protection are inadequate in GH# 3 L2 area, there are some wall openings above the walkway are not adequately protected. Action – CMA raised the concern to JV for immediate rectification. TCA JV to ensure adequate falling object protection in all areas.",Falling objects
10257,Absence of hard barrier around deep excavation.  Firefighting station.,Unsafe excavations
10507,Inadequate excavation protection near RA 4 which requires to be secured adequately,Unsafe excavations
2779,Witnessed safe access egress at CP02 ongoing slab at L02. Well done to all.,Non Hazard
1368,"1. Unsafe access, ladder resting at the edge of curbstone. 2. Housekeeping Location : BA-09-01",Falls from height
8336,TCA JV to provide suitable control measures for protecting the pedestrian who heading to Ramp-4 from bus dropping point at the entrance of main welfare facility. ACTION: Contractor must provide designated walkway on said areas and Ensure sufficient traffic marshals provided on selected dropping point.,Unsafe access / egress
7201,Poor housekeeping and inappropriate material storage noticed at PIVOT's laydown area near your stockpile to be cleared.,Housekeeping
622,Temporary door was observed a made of non fire retardant material (ie Plywood) at CP2 Level 00. ACTION: TCA JV was advised to review and assess all lift shaft protections that are made of non fire retardant materials.,Fire / explosion
7638,Poor housekeeping in zone 4 excavation areas. GRC - Corrective Action GRC  shall ensure proper housekeeping every time at site.,Housekeeping
4034,"Form Work Erection  1.ASC to conduct a awareness training with all operatives ,foreman & engineer regarding form work erection,loading of plywood onto false work. 2.Adequate access & egress with handrails shall be provided . 3.Ladder shall be secured with 3 point contact. 4. Installation of life line shall be supervised and monitored by HSE rep .Life line shall supported and secured properly . 5.Operatives Working near leading edges shall wear full body harness and adequate anchorage point shall be provided .",Falls from height
2463,"WO# 169 Public Safety It was observed that No lockable Gate available at site. The site in residential area, the road was closed, wide opening to the site with only plastic barriers available. The site in residential area to provided by  proper lockable gate to avoid risks to public's,  and the to be wide enough for the equipment's  activities. The public safety has to be as  mandatory actions to take place.",Workplace violence
4939,"Unsafe excavations in all the areas related to the installation of double containment pipes extending from zone 6 to phase 1 in the area next to building 14B/C. It consists of deep excavations without any kind of protection. Labors are working inside the trenches and outside it next to its borders. This is a dangerous situation which has been happening for a while now; the work is expected to proceed for a lot of time. Hence, immediate action should be taken to avoid any accidents. Note that near misses were recorded during my many inspections and notifications were given to the supervisors to fix it but in vain.",Falls from height
10558,"Location: TWS No. A3-25 (repetitive issue)  Again we noted this morning, the same unsafe discharging of underground water directly into the storm water network. However, Sediment tank is available at site.",Environment / noise / spills
3853,"MC-01 several excavation and trench were observed without adequate safety measure, safety measure must be implemented, eg edge protection as per QCS Sec 11Part 1, Cl 1.5.4",Unsafe excavations
5816,Impromptu taxi stand; need to have marked stands for pickup,Traffic Management
9653,"Inadequate inspection of scaffolding, scaffolding inspections are not carried out as per requirement.   K bridge",Unsafe working platforms / scaffolds
4688,Designated glass scrap bin has been provided at Lay down area,Non Hazard
4796,A suitable access was provided to the task area. Also the sharp edges along the access were protected.   Jebal Ali Free Right,Non Hazard
10442,Level 51: Fire extinguisher with faulty handle has been observed which cannot be used when required. MSS to ensure it is replaced by another fire extinguisher in good working condition.,Fire / explosion
2119,Improper disposal of concrete waste were noticed stacked adjacent to the live road without the provision of exclusion zone at near GH # 17.   Action – CMA advised TCA JV to clean the area and follow proper storage and disposal procedure.,Unsafe access / egress
7778,"(CP-2 Level-2-north)Scissor lifts equipment’s were identified Plug the charger into the extension cord in multiple location with following safety shortages. Platform found left elevated position, there is no exclusion zones the area below and surroundings. ACTION: CMA addressed the concern to TCA JV HSE for remedial safety measures. Contractor to review the battery charging of such equipment’s and its safety during the charging process.",Electrical equipment and connections
1595,"unsafe welding activity observed, without proper PPE and hot work permit was not completed as required.",Heat / cold related
6852,Utility Tunnel at Terminal 3 : Water leakage and accumulation observed near IT cables and near by electrical systems.  Risk of electrocution and it may damage the equipment.,Electrical equipment and connections
8767,"Mall 2 rest area littered with food waste and combustible rubbish, inadequately lit and Conspel workers observed smoking.",Housekeeping
4068,Operatives complained the no water water availability in zone 4. Its frequently happening.   Instructed contractor to ensure availability of water for all toilets and washing area. Ensure check list for the same.,Health
3265,Open trench without proper barricades.,Unsafe excavations
9931,Provide drip tray for the spill containment.,Fire / explosion
575,Working at height;  A worker standing in an unsafe position at the cage ladder without a safety harness plastering a wall.,Falls from height
11152,"The temporary chemical storage facility at ECC is not meeting the project's acceptable standard. Appropriate drip tray has not been provided to contain any potential spillage, Required signage, MSDS informations and suitable fire extinguishers are not available. chemical storage is not complying the compatibility chart requirements etc. Instructed PIVOT to rearrange the chemical storage area by complying the project's requirements.",Chemical
9283,smoking in undesignated area must be prohibited on site(PCE JV Laydown) and Contractor to enforce disciplinary action against the violators.,Fire / explosion
8036,Improper lifting of oil barrels was observed during the night shift at SWGW-3 shaft. The site safety officer was advised to ensure that suitable lifting gears are being used for lifting purposes.,Lifting operations
5852,Availability of Flagman working with moving equipment.,Non Hazard
3539,Trained and certified personnel were found assigned for confined space work near PIVOT ECC Building area.,Non Hazard
6120,WO# 86 Lifting Operations The used lifting appliances at site was found damaged & unsafe.The hook latches of 2 legs chain sling out of 3 legs was found damage without locking. All lifting appliances & accessories shall be in good conditions & properly maintained & certified.,Lifting operations
4216,"Zone B - Found cracks on the wall of excavation in the above area, appropriate trench protection measures  as per concerned method statement to be adopted to avert the collapse of trench edges on immediate basis",Unsafe excavations
5902,lack of safety sign boards.,Unsafe excavations
9262,(Site Location - Bin Hamoudah) Materials Scattered all over the site premises. Unsecured material storage area at site premises.,Housekeeping
7706,A worker involved with electrical cable found on top of the panel without fall protection and fall arrest system in M.F 3 area.,Falls from height
10698,(Al Yahar 18 road MC01 Al Fahjan ) Lack of trained flagman during the PTR operation at site.,Traffic Management
9100,"With the recent rain falls, some of the potholes on the road caused by the previous rain falls have not yet been fixed. As a result, one has to be extra careful when driving over puddles as they might be hiding  potholes.",Traffic Management
1917,rebar steel are missing steel caps.,Struck by / against
9544,"(Site Location - Markhaniya , Lack of deployed banksman during reversing the mobile equipments at site. Contractor should ensure to deploy  Immediately a sufficient number of trained banksman at site premises )",Traffic Management
8952,"MC2A Bridge gantry- Access staircase found with tripping hazard, needs immediate rectification.",Unsafe access / egress
868,"Observed inadequate precautionary measures (suitable gloves, ear protection and job rotation) are taken for the hand held roller compactors operators.   Instructed GRC to provide sufficient training for the operatives who engaged in compaction activity.   Ensure to provide the adequate gloves and job rotation those who are engaged with this activity.",Ergonomic field / office
3816,Public protection arrangements have not provided around EFA lagoon which is flooded.,"Open shafts, edges, holes"
7326,In Zone-9 repeated observation - required to place interconnected barriers along the deep excavation Line M870 surface water excavation.,Unsafe excavations
3953,Safe access not provided for stakeholders ( Zone 5),Unsafe access / egress
8323,A mini excavator working at intersection of service road MC-53 found using makeshift pin which must be replace with standard one.,Use of tools and equipment
8012,Housekeeping issues,Housekeeping
1569,At the MHA1-6-2-3 it was observed GTC operative climbing onto the container without fall protection risking to fall from the height.,Falls from height
3663,Level 44 : Toe boards and mesh or other means of protection needs to be provided to prevent material falling down.,Falling objects
5670,Carpenter was working alone for removing wing shutter plywood while on scaffold structure. Lone working procedures were not implemented.  Location: Bridge MC9C,Falls from height
3262,Employee working at site with damaged reflective jacket.,PPE
229,"Near Miss Rising Main Works (Subcontractor Kartec)  The 12.0mtrs pipe was being lifted with a single choked sling and this slipped, hit the ground next to the foot of the tag line personnel.  A lifting plan was prepared wherein it indicated two slings, this was not being followed and lack of supervision.",Lifting operations
4947,"Unsafe lifting works with hiab.  Outriggers pads were not used for lifting cable drums which can cause imbalance and fall of loads.   Location: Outside site office entrance, cable drum stacking area.",Lifting operations
3294,L05: Operator observed working on a scaffold with no access. Contractor shall take immediate action.,Falls from height
8609,It was observed at MH A1-12 GCC than the shovel was working without reverse alarms.,Mechanical / guarding
6874,(Al yahar 17 Badwy) Poor cable management (Electrical Cables) around the HDPE pipe butt fusion activity.,Electrical equipment and connections
971,"Deep excavation sign board was missing on an excavation at site , barriers height (sand bund) were highly inadequate to prevent risk of fall or to indicate workforce and equipment regarding the hazardous condition.    During the walk a water tanker was found to be parked near to the edge of the same excavation.",Unsafe excavations
3606,Very Good housekeeping and material arrangement observed from DAS bridge area.,Non Hazard
43,"Water Tank near Gate 4 - Worker on top of the water tank without safe access, no fall protection in place or proper working platform.",Falls from height
5468,UNsafe scaffolding (without access and scaf-tag). BB 07 05.,Unsafe working platforms / scaffolds
7581,Equipment third party certificate is missing with  excavator reg #55476 . ADE must provide valid third party certificate of equipment .,Use of tools and equipment
8798,"DGS-17 - Unsafe ladders, platforms and excess water ingress from a damaged benching and A-11-42 connection in the shaft.  All planned works are not identified in the Confined Space Work permits.  Contractor's personnel were using unsuitable access and platforms in the deep shaft.  Leaks from other connections are plugged with cloth and timber.  Possible flooding of the shaft and fall from heights",Confined Spaces
2459,"WO# 186 Fire Hazard It was observed that, no adequate nos. of fire extinguishers available at site. Only one expired and damaged fire extinguisher found at site with availability of different machinery at site without proper protection from fire hazard. The contractor shall to provide adequate nos of fire extinguishers with 3rd party stickers/ cert. to avoid fire risks.",Fire / explosion
2986,Good Practice at Zone 2-CCP Building. - Appropriate Fire and Life Safety signage were provided and posted in an area where it can be more visible and always be seen. This Demonstrates contractor's compliance with OSHAD CoP 17.0 and the Site Emergency Preaparedness  Plan Rev.9.,Non Hazard
9909,Absence of traffic management beside block AA.,Traffic Management
7339,QS016- PO9 - Dukhan Bridge Area.  QBC Engineers and Safety Officer was always advising to maintain good housekeeping within project site and Top Deck Slab of Dukhan Bridge.,Housekeeping
5302,The water drained from the roof top after water leak test is being used for dust suppression at site. Action: Contractor to keep up the good practices.,Non Hazard
3268,Environmental hazard with evidence of Asphalt wastes unattended to.,Environment / noise / spills
6376,"No Material Guarding is positioned on installed edge protection in elevated DAS bridge areas. This is in a area where access and works is being conducted below with large amounts of materials placed on the elevated areas, hence the high risk rating for immediate rectification. ACTION: TCAJV to inspect all elevated areas and urgently place robust edge protection.",Falling objects
3763,Several excavation at at MC-54 and MC-52 has been observed without adequate protection which must be secured with slod continuous barriers around,Unsafe excavations
4260,Good practice  Rest area has been provided at TWS no 24 & 25 where the micro-tunneling operation is ongoing and cold drinking water facility is also noted.,Non Hazard
9222,Inappropriate chemical storage was observed at MOSART temporary material storage area in CP-1 L-2 north pavilion near buttress-3. All chemical substances must be stored properly in the designated storage area where the MSDS shall be readily available upon request. Action - CMA advised TCA-JV to take immediate corrective action and storage and handling of chemical requirement should be communicated to the workforce.,Chemical
923,Damaged safety harness found near gantry work location. lacking of Inspection.,Falls from height
3602,Appropriate exclusion zone provided around the MEWP operational area in Pier4.,Non Hazard
10134,"North side of 1A/1B access Road entrance point:   Unsafe Condition – No proper cover, barricade & safety signage in the open manhole to verify the unsafe area.   Suggestion: Provide cover, proper barricade and safety tape or warning/Signage to avoid any hazards.","Open shafts, edges, holes"
4232,"CMA Walk-through- improper storage and materials arrangement were observed in multiple places in the bridge areas during the walk through this morning.  There were mixed up of waste planks, waste materials and other construction house keeping materials stockpiled without proper segregation.   ACTION:  TCAJV must ensure all the temporary storage area are properly segregated.  All combustible waste materials to be removed and good housekeeping to be maintained.",Housekeeping
4752,Inadequate waste management identified near GH no 31; Accumulated mixed waste has not been removed from the site. Action: - CMA identified the concern to TCA JV HSE personal for immediate corrective action. TCA JV was requested to remove all accumulated waste periodically and maintain good housekeeping,Housekeeping
9281,The corridor leading to the CCTV room in the lower basement area was found to be obstructed with stockpiled wooden and waste materials. These has potential to cause obstruction in an event of any emergency evacuation of operative from the site.   ACTION: CMA advised TCA-JV to take immediate corrective action by removing and clearing all the access from any obstruction.,Housekeeping
11204,Protection required for excavation,Falls from height
11053,"Manhole without cover, weak cover, without hard/soft barriers and without warning signboards. General observation. Photos from BB area. (2)","Open shafts, edges, holes"
10962,Food court roof deck not fire point available and quite large quantity of stacked. 03 fire point required .,Fire / explosion
9826,Road crossing provided after MC spray.,Non Hazard
10681,unsafe platform for Welder (Excavation for 1200mm dia storm water line B/W MH 1/11/15 to 1/11/14),Falls from height
504,Good housekeeping has been noticed at GWF building area.,Non Hazard
10277,Ladder is being supported while the other guy is doing work using the ladder.,Non Hazard
7954,"The electrical DB's were found locked out and provided with appropriate barriers to prevent unauthorized interference, and provided warning signs as well as fire extinguishers as fire protection measures.",Non Hazard
9445,"At Al Ahliah roundabout working area, kerbstone installation group left some steel bars without bar head cap.",Falls from same level
10944,LEEDIEQc3 (Obv 43) - Rockwool insulation material not secured properly. Material stored directly in ground close to waste concrete and debris.  Contractor to protect all insulation against dust & moisture as per project specification.  Location: Northside BOH,Housekeeping
1667,Door handle found missing from the Level-47 Fire hose reel cabinet (Opp to Unit #4714).,Fire / explosion
8367,The full body harness is periodically inspected to ensure the safe condition and provided with the inspection tag.,Non Hazard
3500,"At Zone-8 Trench excavation  edges is not protected one side, where the third party residence works are on going",Unsafe excavations
6658,Inadequate protection has been observed at MC-52 which must be secured adequately with solid continuous barriers.,"Open shafts, edges, holes"
7812,"SSOW- Approved MSRA was available for the excavation activity, and was thoroughly verified.  Good practiced demonstrated by TCA-JV, and this should be encouraged across all board.",Non Hazard
4605,North Podium Level 1: Poor Housekeeping has been observed.,Housekeeping
5872,"Scaffolding access. Poor boarding, no safe access to platform, edge and fall protection too low.",Falls from height
2815,ZONE 7  LINE M- Observed unsafe lifting practices. Lifting roller compactor with the help of backhoe loader. JV should provide refreshment training to all backhoe loader and all the crew member and warn the operator and supervisor if repeated Disciplinary action shall be taken.,Lifting operations
9999,"inadequate access to the task location, unprotected rebars, MC20-01 bridge",Unsafe working platforms / scaffolds
6194,"Shutter works for 2 chambers being conducted in close vicinity of rest area. Personnel resting in rest area are at risk of falling materials, shutter while lifting and plant/equipment movement.   Location: 132Kv area waterline works.",Struck by / against
439,1. Unsafe filling of wooden planks and scaffolding accessories (shoring jacks / joint pins) above stairwell landing. 2. Insufficient edge protection for stairwell. Location: AA-03-07,Falling objects
5463,Backhoe excavator working in an inclined position.,Vehicle use and movement
3130,"Temporary electrical DB was observed at CP 2 L 00, south area, without barriers to restrict unauthorized access. Action – CMA advised TCA JV to provide suitable barriers around DB to control the unauthorized access.",Electrical equipment and connections
343,Crash deck has been erected the area below of the scaffolding erection at CP2 Level 00.,Non Hazard
9770,"Excavator operator NOT-SWITCHING ON Amber warning lights while on site.  Location: Micro-tunneling, Sewerage network at location MC 70.",At-Risk Behavior
176,BOTC/Elite at stockpile area- Unsafe condition inadequate soil bonding protection at the top of the stockpile wherein wheel loader is on operation. Contractor team to ensure maintain the standard size of soil bonding protection in every edges of the stockpile. Issue highlighted with Prasanth and Sunil Elite supervisor,Falls from height
2105,Level 7: Modified /makeshift hand tool was being used.,Use of tools and equipment
8277,"1. Diesel spillage in drip tray of generator. 2. Fire extinguisher kept very close to generator which will make it inaccessible in case of fires. 3. Drinking water cooler kept adjacent to electrical distribution box.  Location: Roundabout, road works.",Environment / noise / spills
8612,Pump Station  Paints and open dry cement kept behind the generator placed outside the pump station. These materials should be store in a designated store area. Instruction provided to the foreman,Chemical
3864,QS016-P04_Dukhan bridge_abutment-01_Unsafe condition of QBC workers in back wall reinforcement preparation due to as follows;  1.  Appropriate access ladder was not provided. 2.  Unsafe insufficient working platform 3. Unsecured protruded rebars   QBC contractor requires proper planning prior to start an activity.,Struck by / against
6577,unsafe conditions need to rectify 1-un barricaded excavation TR3 link apron. 2-unsafe lifting. 3-un leveled scaffold base 4- hot work activity with flammable materials around.,Unsafe excavations
2502,Combustible materials have been stored without any fire protection /fighting measures near GH 33 area. Action – CMA address the concern to JV for immediate rectification to prevent further recurrence.,Fire / explosion
1439,"The borehole crew member climbing onto the drill rig risking falling from the height.  Work stopped, the crew conducted with the safety briefing.",Falls from height
4801,Oxy acetylene cylinders without Flash back arrestors.   DIP Area.,Fire / explosion
8281,Unprotected Excavation.RLC-6,Unsafe excavations
9946,Working with wet cement with appropriate PPE.,Non Hazard
10158,"JSTI were followed for the ongoing activity as well as workers were found assigned for task, wearing mandatory PPE in ramp-2 area.",Non Hazard
5137,heavy Equipment(low bed) crossing live road with out flag man(coming reverse )ceva side zone 1,Traffic Management
11228,CMA site walk:- Live electrical cables were found trailing through the ground without required protection; muds were accumulated as a ramp and evidence of vehicle run over on the cable at near GH-49.Action:- CMA addressed the issue to the construction management and HSE personnel for corrective action. TCA JV to provide appropriate protection for the live cable run through the ground.,Electrical equipment and connections
39,It was observed that the shock-absorber of the full body harness's lanyard was not bypassed while operatives were working less than 4 meters in height.,Falls from height
2855,North Podium Level 2: Combustible hessian cloth has been accumulated on worksite. Contractor to ensure that the hessian cloth is store in designated areas with all fire precautions are in place.,Fire / explosion
10098,Management HSE Weekly Walk-through Observation:  un-acceptable storage of scrap metals.  Need to provide skip for safe keeping of all metal scrap and easy collection.,Housekeeping
5350,Temporary electrical power overloaded and exposed live wires and boxes.,Electrical equipment and connections
1357,No PPE seen for labour while using grinding tool. Tool was seen without any safety guard.  Location: Villa BA-11-08,Use of tools and equipment
6152,1. Unsafe access and unsafe working platform 2. Housekeeping Location: AB-08-02,Falls from height
9201,"MC2F- Pier#10 : No lifeline provided on unsecured rebar work (used as a platform), Excess material (Rebar steel rods) stored on working platform of light weight scaffold.   On spot correction ensured. Preventive action recommended.",Unsafe working platforms / scaffolds
5947,No edge protection barriers provided for the road 34 at zone 2 where the water spraying on going. Already instructed to GRC after grader operations GRC should provide edge protection barriers immediately before entering any plant / equipment.,"Open shafts, edges, holes"
10821,"At Al Ahlia R/A, observed unsafe electrical wiring/connection.",Electrical equipment and connections
1294,The general waste skip (combustible waste) has not been covered at ARCO laydown area.  Advised to use fire rated tarpaulin  for covering the specified skip.,Fire / explosion
2243,"QS016-P04_Salwa bridge_lay down area_Unsafe workmanship of QBC worker in fabrication of concrete spacers, unequipped by gloves during tie-wire installation. Worker was advised to always utilize gloves.",Struck by / against
7749,"B011-D L-3, GL operatives working unsafely on height works. Action: The activity was immediately stopped and necessary instructions were provided.",Falls from height
6806,"Lifting activity carried out with approved lifting plan, competent rigger has been assigned for the lifting operation, Lifting equipment and accessories was inspected by third party and all certificates were available in the work location.",Non Hazard
9366,"MC6A- 4: Work sequence not followed, worker exposed to fall from height hazard without 100% tie up with lifeline.   on spot rectification ensured. prevention proposed.",Falls from height
8353,"The toe board was found missing from the upper floor edges at TCA JV Main store, and materials were stacked close to the edges with the risk of falling down. CMA advised the TCA JV (store in-charge and  HSE) to provide toe boards on the edges and to review the material storage near the edges.",Falling objects
8111,"An ongoing lifting operation for the dismantling of Asphalt plant has been observed without the provision of adequate exclusion zone. Several operatives were seen working/ walking within the lifting radius that possesses a potential risk of being struck or hit by the load being lifted. Action - CMA addressed the concern to the L&T supervisor for the immediate provision of exclusion zone and to prohibit operatives from entering/ working in the danger zone. It is also advised, 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
6362,Lifting belt observed without inspection tag or serial no on-site location. inspect and install tag for the missing belts and ensure all lifting tackles are inspected.,Lifting operations
3860,"STOCKPILE,  potential fall of goalpost MCC is advice to realign and reposition  the goalpost as fast as possible and delineate the access from the receiving point of the aggregate., QCS Sec 11 Part 1, Cl 1.1.10 and WZTMG",Unsafe access / egress
6103,"Working in an unsafe excavation captured at Junction 1 RHS Ch.76. Activity was suspended immediately until all necessary controls agreed upon by the Section Engineer is in place . which is not limited to Clear and safe access, protection of excavation edge and proper barricades.",Unsafe excavations
539,Employees were observed working close to the water without proper safety precautions. QBS to take necessary action according to the QCS 2014. (EFA),At-Risk Behavior
4941,"CP 12, Unsafe storage of combustible material inside the Compressor building- risk of fire",Fire / explosion
5446,Absence of housekeeping under the stage.,Housekeeping
7929,ZONE 21 Stock pile/Crusher  Area- Have  observed operatives on the top of water tanker without wearing fall protection while sprinkling water.,Falls from height
7426,"At Junction 2, Operatives found engaged in signboard erection using man basket, wherein the task was happening without the presence of the task supervisor, the used man basket ( 270816) was without the TPC, moreover, the lifting permit was not issued to carry out the task. Temporarily suspended the activity and advised the botc safety and task supervisor to get all necessary things in place prior to restart the activity.",Falls from height
1881,"Electrical connections deep beneath desk at Tawuniya HQ, may be a head strike hazard. Perhaps consider extension cord if possible at this particular station adjacent to on-boarding conference room.",Electrical equipment and connections
4746,TBT has been conduct by HSE person regarding confined space prior to start the activity at site.,Non Hazard
8212,In Laydown yard  worker's Rest area noticed without any  proper seating arrangement  during lunch break for the workers to site and eat in a hygienic conditions.  observed toilet are over flowing of water and  not properly maintained -poor house-keeping  -advised to place some gravel near the drinking water station to avoid slip and trip.,Health
6677,Zone-24 Shaft # 54  scaffold access platform and cage ladder both  are required to certify by Third party  and regular inspection need to be carried  out with TAG,Unsafe access / egress
3090,"A leading edge was left unprotected which could lead to fall of person from height. Ensure that all such leading edges shall be protected with hard barricades/ guard railing.  (Jn. 6, Braiding C, Ch. 41LHS)","Open shafts, edges, holes"
263,Substandard electrical connections.  Jebal ali free right area.,Electrical equipment and connections
9644,QBS must follow KM requirement during mechanical excavation.  The use of mechanical excavators shall not be permitted for excavation work approaching three meters to the cable reservations and within ROW. All excavations shall be done manually. Limited use of jackhammer under direct supervision may be allowed by KM.,Electrical equipment and connections
3076,"Multiple connector socket has been observed being utilized for the power tool operation at LTCP area, Electric cable are found damaged and directly joining together without using required approved sockets and cable are laid across the road with inadequate protection. Action - CMA immediately raised the concern to PIVOT HSE for corrective action. PIVOT removed the damaged cables, use only approved sockets and conduct awareness training to the crew members.",Electrical equipment and connections
5096,Pifferent ditches excavation without protections. Block BA.,Unsafe excavations
4316,All underground utilities being hanged with adequate supports and protected.,Non Hazard
3438,Noticed that the access to the core wall is Inadequate and obstructed. The obstructed single access/egress will be delayed the evacuation if an emergency arise. TEC shall ensure 2 obstruction free access ASAP.,Unsafe access / egress
2019,Unsafe access . Unsafe scaffolding .,Unsafe working platforms / scaffolds
9576,Maintenance of Good Houskeeping and Exclusion Zone to prevent falling object hazards @ Salwa Bridge.,Non Hazard
1803,The grating channel covers were removed and kept open/unattended near an active working and vehicle accessing area. L&T to provide appropriate exclusion zone and warning sign,"Open shafts, edges, holes"
6579,Many of the fire extinguishers were observed without current month inspectionMultiple safety deviations were observed during lifting activity. 1. Lifting area has not barricaded. 2. The tagline has not attached. 3. No competent rigger appointed for the lifting activity. 4. outrigger pad has not placed. QBS must ensure that proper lifting procedure following during lifting activity.,Lifting operations
3219,Contractor to check the operation of the portable elevated working platforms is in accordance with manufacturer’s instructions with regard to the positioning of the bracing legs for stability. Inadequate outrigger support for the mobile scaffold and the provided stabilizers were not engaged while using the mobile tower at CP-1 Level-2.A CTION: ensure that scaffold towers are built properly as per standard with required stabilizers and are inspected by a competent person prior to use.,Unsafe working platforms / scaffolds
6375,Food being taken to Sky View,Health
2817,Designated water stations are provided at site.,Non Hazard
4430,"Grader-12.   1. Operator cabin window not fixed as per inspection date comments (January 2018) in 3rd party equipment 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: Area-02, road works.",Vehicle use and movement
583,Heavy plant/equipment close to open excavations with no edge protection and no plant edge stop protection,Unsafe excavations
3661,Level 42 : Damaged light was being used.,Electrical equipment and connections
5619,It was observed that the height of stockpile near to workers mess hall is more than the standard. The stockpile of excavated materials is near to internal site access road and workers mess hall. The height of stockpile should not be increased more than recommended in standards.,Struck by / against
3768,Need to provide temporary toilets and hand washing area for site staffs use.,Health
8657,"Improper maintaining of PPE for the confined space activity, safety harness was found stored along with the tools inside the tool box which is potential to cause damaged the harness at ASZ area. Action: CMA addressed the issue to L&T for immediate corrective action. L&T to keep and maintained the PPE’s in an proper storage area.",PPE
10079,"(Site Location - Salamat, Badawy & Alfahjan) Rebar caps are missing in some of the exposed rebars in chamber &  also at the site premises.",Struck by / against
7719,Asset 22A – Rebar caps missing along hundreds of metres of curb work. Issue is reoccurring.,Falls from same level
7310,"(Site Location - Bin Hamoudah) Site Operatives working adjacent to the live internal road with lack of compliance's of traffic management  plan & Inadequate monitoring by the site foreman. Contractor should increase the resources of barriers, cones, signboards at site premises to prevent the further deviation at site. The work activity was Immediately suspended due to lack of compliance's of traffic management plan at site.",Traffic Management
3520,Employee found sleeping during lunch time in condition that found unsafe.,At-Risk Behavior
5824,ZONE 8  Near shaft M8X0/3- Observed oil drum being kept without drip trey and near the live generator.Oil drum should be stored in designated place  and far from the live generator.,Fire / explosion
8570,Crawler Excavator 3rd party certificate imprinted with wrong plane number.   Location: Area-2.,Vehicle use and movement
1234,Observed no spill kits available near or within diesel or fuel storage tank area.  Contractor shall provide spill kits and it should always be located near or within a diesel or fuel storage area.,Environment / noise / spills
5044,Management Walk-through Observations:  All lifting gears on site need to be certified with proper SWL tag on it. Damage lifting gears need to remove at site.,Lifting operations
211,The empty chemical drums discarded behind the STP office area to be transferred to CWA for further disposal through CWM approved ESP.,Chemical
1359,Jump Form: observed rebar caps on all protruded rebars. Good Practice.,Non Hazard
8299,Uncontrolled access and access procedures,Unsafe access / egress
9775,Buses parked at non-designated locations.  Location: Roundabout.,Traffic Management
9187,All open excavations are to be protected with guardrails extending above ground level as specified in the Contractor's RAMS to prevent accidental fall-in of persons in the 3mtr. excavation.,Unsafe excavations
5492,"Pedestrian access provided with adequate warning signage and head protection for passing though the scaffold structure.  Location: Roundabout, west bridge.",Non Hazard
8685,SSOW Review #Daily and weekly inspection documents are available to show that inspection of all the plants and equipment are done by competent personnel. This is a good practice demonstrated by contractor and to be replicated across boards,Non Hazard
10156,"Good housekeeping was observed in CP-2 L-00, ramp-2 area.",Non Hazard
1656,2 mr.Glass panels broken at  level 7 east side,Falling objects
8000,Location No: TWS A3-27  Noted unsafe storage of diesel cans on site and without a drip tray.,Environment / noise / spills
396,Inadequate drinking water station i.e. water cooler kept under direct sunlight,Health
9956,Lack of directional signboards in the basement area,Unsafe access / egress
8051,Multiple electrical hazards on the temporary installations were noticed at GWF area; a defective socket on the chilled water unit and the cover missing from the AC unit termination point. CMA advised PIVOT for immediate corrective action.,Electrical equipment and connections
4505,"Unsafe stacking of construction materials near GH#4. Action - CMA addressed the issue to site team, TCA JV to ensure appropriate stacking of materials in safe manner.",Falling objects
4556,Environmental emergency drill has been successfully completed by Cloisall at their laydown area.,Non Hazard
8983,Empty fire extinguisher observed in zone #3 in front of the prayer room.  Instructed GRC to replace with a good one and ensure close monitoring on all firefighting equipment which is ready to use condition.,Fire / explosion
8756,"At Dukhan & Salwa Bridge, I was found that, The contractor workers used the damaged shoes  during the Asphalt layer laying and bridge work. I had advised given to Site Engineer, Site Foreman and Safety(Contractor) for that.",PPE
3794,Good housekeeping compliance by CCEP at the tunnel basement areas.,Non Hazard
599,"ZONE 24- SHAFT 54, 53 and 51  have observed unprotected , concrete barriers not secured ,more gaps between the barriers, lack of hazard awareness signage and blinking light.All the shaft must be fully secured , all the concrete barriers must be interlocked, post adequate hazard warning sign and sufficient number of flashing light.","Open shafts, edges, holes"
4263,Good Practice  Step down transformer was in use for 110 volts power tools. Low voltage power tools are used for the shaft and micro-tunneling activities.,Non Hazard
408,"CP04: Excavation face is covered with green mesh which hides the actual site condition.   Contractor to ensure excavated face is visible and must not cover the excavation face, daily inspection can be an effective tool.",Unsafe excavations
4230,"CMA Walk-through-  An established fire point was observed during the site walk through this morning in the bridge area.  This is a good observation, and TCAJV should replicate such practices across the board.",Non Hazard
9814,"QS016-P04_At Salwa Bridge, Sub-Contractor Workers not wearing the proper PPE during the protective coating of Deck Slab Soffit. The chemical have going to eyes, it will be damaged. I had advised to the Sub-Contractor Foreman and Site Foreman for that.",PPE
9593,Observed an excavation adjacent to acees way  without any edge protection at QP 13,Unsafe excavations
2900,MDF0/3:-Observed pipe laid in front of access/walkway which is obstructing. Contractor needs to cover/buried the pipe to prevent tripping hazard.,Falls from same level
5163,1. Unsafe access / working platform 2. Housekeeping Location: EA-01-04,Unsafe working platforms / scaffolds
3818,embankment filling without  barricading  (center median  CH 32+600 to 32+700 ),Falls from height
3316,Salwa Bridge - No toe boards at Edge to prevent falling object. Construction team should analysis the work area condition and maintained protection when working at height.,Falling objects
1847,"Basement 1 area: Painting activity in progress without the require PPE being used. Hand gloves, breathing mask, and safety glasses should be worn as minimum protection for this activity. Contractor to ensure that operatives wear mandatory and task-specific PPE for each work activity. Tool Box Talk to be conducted to educate workers regarding the specific hazards associated with the works being carried out.",Chemical
3919,The general waste skip is full and overflowing at ECC. PIVOT to ensure timely waste removal process and the skips shall be secured properly to avoid any potential FOD hazards.,Housekeeping
5751,"Block F2, Mall Tech - No access lightings",Unsafe access / egress
6067,Slip form  1. ASC to ensure rigid barriers are provided for temporary activities (Edge protection) 2.Provide anti skid provision for working platforms . 3.Adequate access shall be provided . 4.Ensure materials are stacked properly.,Falls from height
10285,"At CH 76, Observed BOTC boring subcontractor left the boring pipes in a sloped area without proper stacking to prevent it from accidental rollover.",Struck by / against
3879,unsafe standing at height on the top edge of manhole chamber without protection,Falls from height
1334,it was observed rest area untidy and without seat arrangement and unhygienic toilet in EFA.,Health
4042,Poor  housekeeping and material arrangement  issues were observed from south DAS bridge area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping and material arrangement in all areas.,Housekeeping
4028,(Site Location - Al Yahar 18) Poor housekeeping at site. Materials scattered around the site premises.,Housekeeping
8245,A painter working without wearing PPE's for the task. Paint splash in his hands and face observed.  BB 07 12.,Chemical
6364,Etisalat utilities should be protected by plastic barricade to avoid collision with moving equipment at stage 03,Struck by / against
7085,LEEDSSP1 (Obv 41) -One of light tower found without underneath drip tray.  Location - BOH internal access road,Environment / noise / spills
2290,"exclusion zone, caution sign and flagman with man lift operation.",Non Hazard
636,"Poor housekeeping at underpass working area ,all unwanted materials to be removed from site regularly.",Housekeeping
10702,Location No: TWS A3-29  Noted  hydraulic leaks from the REEM ready mix concrete pump truck with the traffic plate no 71895.,Environment / noise / spills
4115,Scrap wooden pallets were observed not manage properly as not being covered with flame retardant cover at MOSART material laydown area.    Action – TCA JV is requested to manage adequately and cover it with flame retardant sheet to prevent any potential fire hazard.,Fire / explosion
11240,Poor housekeeping and inappropriate waste management issues noticed in between GH# 36/37 to be cleared by TCA JV.,Housekeeping
9783,Compressor unit pressure gauge could not be verified for its calibration for indication of appropriate pressure.,Mechanical / guarding
1053,Unsafe lifting; No tagline provided to control the load and the operatives were found standing in the exclusion zone and controlling the load with bare hands.,Lifting operations
5158,Good Practice  HSE officer is providing TBT to the site engineers.,Non Hazard
6549,A confined space activity has been carried out at P02 area with adequate control measures in place.PTW system was followed and JSTI has been conducted for the task and the record was available,Non Hazard
10745,Vehicles Oil leakages found on site.(MC20)(32+600-to-32+620)(LHS).,Environment / noise / spills
9234,Dust controlled in the site access.,Non Hazard
5387,"Personnel were working underneath the scaffolding while the cable tray installation was on progress, inadequate toe boards and ineffective exclusion zone setup to prevent unauthorized entry to the hazardous area and inadequate supervision for the task at GH-2,L2 . Action - CMA immediately removed the personnel from the hazardous condition and raised the concern to the TCA JV supervisor and HSE person for corrective action. TCA JV to provide adequate exclusion zone with signage and constant supervision to the work area.",Falling objects
10859,"JLW, B11D,L-5,Zone-1  A frayed and live electrical extension cord observed.  Action: A focus inspection is required & all damaged electrical cords need to be removed from the site to prevent electrocution",Electrical equipment and connections
10478,Housekeeping BA-08-11,Housekeeping
462,Dedicated charging station has been provided in CP 1 L2 area.,Non Hazard
676,"MCR & Adjacent Offices - staff, particularly Conspel, not wearing full PPE, especially hard hats and h-viz vests.  This transgression is being completely ignored by Supervisors.",PPE
917,Tower crane operation 1. Primary earth (Body earth) for Tower crane is missing & No earth resistance measurement at DB side.  2. Foundation Platform is not provided with handrails   3. Poor housekeeping near approach area.  4. Inadequate Inspection procedure.  5. Inexperienced Rigger/Banks man deployed.,Use of tools and equipment
1556,Permit was authorized without physically ensuring the safety requirements.  Line #3,Confined Spaces
4976,(Al yahar 19 Hydropower) There is lack of secured material storage at site premises.,Struck by / against
9452,Grinding activity was performing with lack of ventilation / exhaust to control the dust at Bldg 16. Refer picture.,Health
1647,Inappropriate material arrangement and poor housekeeping have been identified at Al Ghurair laydown area. CMA have given 2 days timeframe for rectification.,Housekeeping
1010,CMA HSE walk-through - Unstable material storage has been observed from CP2 Level 1. CMA raised the concern to JV construction and HSE management for immediate corrective action.,Falls from same level
3334,The fire extinguishers were found defective and without regular inspection and maintenance ( Inspection expired). CMA advised PIVOt to replace the defective fire extinguisher and to conduct regular inspection and maintenance of all fire extinguishers.,Fire / explosion
5050,Good Practice:  Successful second Management HSE Walk-through at site.   Good site Team work.,Non Hazard
8892,Excavation is inadequately protected in proximity of moving plant and vehicles near Ramp-4. ACTION: TCA JV to suspend vehicle movements and place suitable protection to prevent contact with excavation. Additionally level the ground to prevent vehicle topple in to excavation.,Vehicle use and movement
5579,"Location No: TWS A3-25  The loading area was barricaded , and the banks man was available given signal to the operator.",Non Hazard
10585,"Mobile scaffolding with green tag was noticed to be left idle with inadequate protection nearby the emergency stair case inside the basement, PNO, open for public access.  Zublin is advised to either clear it off from the said location or to suitably  protect it from gaining access to it.",At-Risk Behavior
182,Unsafe stacking of blocks in the access way.,Falling objects
1108,"During night shift safety walk on the active locations gas monitoring device founded DGS-20A and DGS-23 covered with half of plastic bottle as the person in charge of taking readings claimed that the purpose of that to protect the device from water spread, which is not correct and the device should kept free to take the gas`s reading. photos attached",Confined Spaces
1130,"MC-01 several excavation was observed without adequate safety measure, safety measure must be implemented, eg edge protection as per QCS Sec 11Part 1, Cl 1.5.4",Unsafe excavations
818,Repeated observation : It has been observed that the same machine reg # 60255 again found working at RA 2 using ordinary reinforcement steel as linchpin. Contractor must ensure that standard pin has been provided.,Use of tools and equipment
2286,CMA HSE walk through - Monthly inspection has been done for the bar bending machine at lay down area.,Non Hazard
10914,Improper storage of hazardous empty containers was identified at P02 area. Empty chemical containers were stored in an undesignated area along with mixed construction waste. Action: CMA identified the issue to L&T site supervisor and HSE Personnel for corrective action. L & T to collect and dispose it to its designated waste storage area and ensure the compliance,Environment / noise / spills
7729,Work at Height: while working at height there should be proper life line. No life line are there on site and the workers are using side pipe for their safety harness. MC3k-1 K-bridges .,Falls from height
7094,It was observed that manlift was found in operation at CP 12 Main   Gate without isolating the work area and also noticed operatives working/ walking under the manlift while in operation.,Use of tools and equipment
4763,Poor electrical cable management behind the office in yard area. There is a chances of cable damage and fire / electrocution hazards.  Instructed GRC to maintain proper cable management to avoid any electrocution / fire hazards.,Electrical equipment and connections
10168,"(Site Location - Al Yahar 18,Badawy) NDRC Pit with lack of proper access/egress. So, contractor should ensure to provide the adequate access/egress for entering the NDRC Pit.",Unsafe access / egress
9805,At the MHA1-2-3 it was observed the good practice of traffic control and backing assistance by an assigned flagman.,Non Hazard
7978,"At Junction 3, Pipe wrapping area observed with following safety deviations. 1. Flammable chemicals found stored in an undesignated area. 2. Area needs improvement in housekeeping. 3. Fire extinguisher found not been inspected, since quite long time.",Chemical
6727,-During site visit it was observed that the sub-contractor left the site without securing the gate at pit # MH A1-14.1.,Mechanical / guarding
5095,some waste materials were found to be stockpiled in an open place near gate house no 32. All waste materials to be removed and good house keeping maintained in the location.,Housekeeping
512,"QS036 P03- deep excavation was identified without interlocked barriers, barriers are not filled with water and no signs.",Unsafe excavations
5336,"At the MHA1-32 at Fallah Area, the Reem Mix concrete pump delivery pipe burst during the concrete delivery.  The concrete operation stopped until the pipe has been replaced. The mishap with the concrete pump is high risk due to the probability of concrete splash from the busted pipe onto workforce involved in concreting operation.   The latest ultrasonic test of the pipe was conducted on 8th November 2018 and was meeting minimum thickness allowance.",Falling objects
9327,Banksman was deployed / assigned for the tele handler equipment working on profile 1 area,Non Hazard
6503,L48: Staircase was not ready to be used despite Exit sign on the wall. Signs indicating to use the alternative staircase to be put in place.,Unsafe access / egress
11182,"Working Outside Schedule Time (repetitive issue)  During our site visit, found the electrical team  working in a public area after the time given to work.",Environment / noise / spills
7680,Contractor requested to provide drip trays at generator and below operating pumps.,Environment / noise / spills
4963,Designated fire points are provided in CP 1 L 2 area.,Non Hazard
5811,QS016-P04_Salwa bridge_Unsecured harness anchor point utilized by QBC worker at height in post tension preparation at construction joint area. Worker was notified to relocate in a secured anchor point.,Falls from height
6171,Damaged rest area without adequate shade arrangements.  Location: Roundabout,Health
1711,"Improper material storage/ arrangement and housekeeping concern observed at CP-2, Level-1 Zone-5 area. Multiple surplus construction materials and debris were left unattended and cluttered. This hazardous condition poses risk of fire, impalement, slip, trip and fall that could lead to personal injury and/ or property damage. Action - Addressed the finding to TCA JV for immediate action. TCA JV should conduct a general housekeeping, gathering up of all unnecessary materials and removed/ discarded to a designated storage area.",Housekeeping
5906,w.o.199 inadequate dewatering system.,Unsafe excavations
7195,"Observed at AlKhabisi underpass , only one of four temporary lights is working",Traffic Management
8425,"Location: TWS No A3-24   - SCBA set was refilled recently, however, the pressure gauge is still showing nil/Zero pressure. It should be recalibrated soon.  - There is only one SCBA set available at TWS no A3-24 where the micro-tunneling operation is ongoing. Always 2 SCBA set should be available where the micro-tunneling operation is ongoing.",Confined Spaces
10957,"Combustible material (Rockwool) was noticed not cover with flame retardant cover / sheet near GH # 19, external area.     Action - CMA addressed the concern to TCA JV and requested to cover it with flame retardant sheet to prevent any potential fire hazard.",Fire / explosion
3431,"Tunnel Area  Repairing work ongoing in front of tunnel. The area to repair was barricaded,warning signs was in placed, hands gloves and earplugs for workers and hot work permit system was implemented.",Non Hazard
3716,Inadequate access demarcation in zone 2E shall be completed.,Traffic Management
2825,"CP-1 Level-2, next to Pier-4, multiple unsecured loose planks were found left on the elevated platform with Potential material falls from height. ACTION: contractor (TCA JV) was advised to ensure that all the loose planks at height should be secured and or removed to ensure safe working environment.",Falling objects
9818,Unsafe works,Unsafe working platforms / scaffolds
5136,it was observed employees were working inside of the trench without safe access.,Unsafe access / egress
1418,Exposed deep trench without protection. (Zone 6 Tline),"Open shafts, edges, holes"
7122,Workers found using sharp edge crowbar for manual excavation at 1E Ares for live underground electrical cable exposing and locating activity. immediate warn the worker and stop using sharp edge hand tools for manual excavation during exposing live electrical cable to avoid cable damage incident at our project site.,Use of tools and equipment
4428,"Excavator-67.   1. Expired 3rd party operator competency 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: Area-02, road works.",Vehicle use and movement
8982,Adjustable monitor stands are provided in the office for better more flexible ergonomics.,Non Hazard
4515,"JV - Observed poor site security arrangements on Al Kassarat Street. The work area must be properly fenced and barricaded to prevent exposing the General Public to construction hazards.  Moreover, although shallow, the excavation observed must also be properly protected. JV HSE Manager advised to take immediate action.",Unsafe excavations
8509,Poor housekeeping were observed from CP 2  L0  behind the feature staircase area . Action – CMA raised the concern to TCA JV site team for rectification. TCA JV  to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping
7770,Necessary signage's were found in front of the lift shaft,Non Hazard
10725,Energized electrical room in FMC is left open without any  controls to prevent unauthorized entry. Workers of Voltas are working very adjacent to that. Zublin is advised to ensure that adequate controls are there in place to prevent unauthorized entry in to the live electrical room,Electrical equipment and connections
5477,"During site visit at night shift at pit MH A1-12, It was observed that the tool box talk was not conducted for both confined spaces and excavation permit.",At-Risk Behavior
8135,Location No: TWS A3-27  Drip tray required for the hydraulic oil drums kept on site to avoid spillage.,Environment / noise / spills
6015,L05: Poor housekeeping observed preventing painting works to commence. Contractor shall take immediate action.,Housekeeping
8059,IN Zone-8 Line-U  observed UN-protected utility and noticed equipment working nearby advised to maintain safe distance and protect as per kahrama guidelines.,Unsafe excavations
6974,Open shaft / trench drain in public area,"Open shafts, edges, holes"
9700,Observed open trench without any barricades at zone 1 sec 2.,Unsafe excavations
9154,"Huge amount of combustible materials (packaging boxes) were found  stored in PCE JV Laydown area without adequate protection  and control measures in place. Increasing risk of fire is possible to occur on the area if they continue with this kind of unsafe practice. In addition, firefighting arrangements are insufficient. ACTION: TCA JV HSE Environmental Team and PCE JV HSE were advised for the immediate corrective action. Ensure that proper arrangement/ storage of materials and conduct a thorough housekeeping in the area. PCE JV to ensure inspection regime to be followed and adhered to in line with TCA JV approved CEMP.",Fire / explosion
7553,At Salwa Bridge-Poor housekeeping found at Deck Slab top in between Abutment-2 to Construction (CJ). Contractor should maintain good housekeeping at work places.,Housekeeping
2299,"Outrigger of the mobile crane was placed directly on the ground, this could lead to sinking due to point load. Advised to provide timber pad below which could distribute the load on a wide area and prevent sinking. (Jn. 6, Ch. 41 LHS.)",Lifting operations
1716,"Riser openings/shaft identified without adequate fall protection in CP-2, staircase # 21, in-between L-00, and L-02. Action - CMA addressed the concern to JV for immediate rectification. TCA JV to provide appropriate protection to prevent falling object and fall from height hazards.",Falling objects
8085,Some operatives were observed to be using unsafe access to link the China state bridge and the DAS bridge. This access is unsafe and there is a high risk of slipping and Ankle twisting given the uneven and rough surface of the ground. Employees should be given awareness of the immediate danger and alternate route to be provided.   ACTION:  CMA advised TCA-JV to take immediate corrective action,Unsafe access / egress
10010,"Outsider (Public) was jumped and entered in our 1M construction site, immediately increased the barricade height or display warning sing to prevent the unmotorized entry.",Workplace violence
6756,"ANEL Emirates worker observed working in dark area without task light on scaffolding, no supervision and not following the JSTI procedure (working @ height) in sector 517-B, CP 2 L00 area. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.",Struck by / against
10947,unsuitable place and improper covering for Diesel oil bucket (Near MH 1/11/2),Chemical
3384,"Unsafe Drilling works (NDRC)  1. Welding activity was carried out without obtaining a valid hot work permit. 2. Task Specific PPE was not used. 3. Welder was using unsecured ladder  Location: Lehbab road, Area-03",At-Risk Behavior
6728,Poor housekeeping and improper material arrangement observed at CAR- Zone 2 (south).,Housekeeping
6493,Unsafe access ladder provided for height work. Construction Personnel can easily fall. Pier P01D at MC80,Falls from height
6422,"TOB @ Bulk Area - SSP / 3A1 Phase :  Unsafe condition: It has been observed that  no proper stockpiles for all materials in the site. Also scattered debris, , timber/woods, cutted CHB etc. was seen all over the area.  (Housekeeping)  Suggestion: Contractor should provide proper stockpile for all materials & remove unwanted materials regularly inorder to create a safe working environment .",Housekeeping
1602,Tyre of skid steer loader reg # 34947 found at MC-52 with bad tyre condition which must be replaced .,Use of tools and equipment
5907,poor hoses management at w.o.199.,Falls from same level
1972,"Site Senior Management Safety Walk  Pedestrian access not being effectively utilized by site workers.   Location: Roundabout, MC-30.",At-Risk Behavior
3410,"M8 L 3: Noticed mason working on leading edge, detached lanyard and misuse of safety harness.  whole group of mason shall be re inducted and violator shall be given warning letter.",Falls from height
2388,(Site Location - Bin Hamoudah & Al Yahar )   Contractor should ensure to provide the manual handling training to the site operatives.,Health
8900,The absence of required signs and information for confined space work (sewerage manholes) at CRT- hazard warning signs and emergency contact details were not displayed. CMA notified to PIVOT for immediate corrective action.,Confined Spaces
5306,Poor cable management,Electrical equipment and connections
10167,"(Site Location - Al Yahar 18, Al Fahjan) Lack of Compliance of PPE by the site operatives & Inadequate monitoring by the principal contractor. Contractor should ensure to take a disciplinary action against the  PPE Violation.",PPE
4865,Deep Injection Well: It was observed that the channel for discharging water was not protected properly as recommended in incident investigation occurred at Drill Serve Area. The channel should be protected with continuous barriers to prevent site operatives crossing during activity or maintenance.,Falls from same level
9339,"No covers placed, not barricaded around openings.","Open shafts, edges, holes"
10665,"Access to the carpentry workshop is not barricaded. Plywood/timber pieces with protruding nails accumulated on both sides of the access and nails found scattered on the concrete floor for the table saw. Action: Contractor to ensure safe access to the workshop by barricading and segregating the access, removing all protruding nails from the plywood/timber pieces as well as from the floor.",Unsafe access / egress
1214,"Improper cable management noticed at B03 loading bay area. Low cable passing across the access routes and one cable laying on the ground, it will cause trip hazard. MSS for immediate action.",Unsafe access / egress
4339,Access / egress point been blocked by GRP holding tank. Location MC2F Bridge Landside area.,Unsafe access / egress
5658,North Podium Basement area: Electrical leads haveb been obsevred without inspection tag.,Electrical equipment and connections
5077,The inappropriate disposal of general waste disposal at CWA. L&T to adequately protect the waste especially during adverse weather and disposal from the site to be arranged immediately.,Housekeeping
7231,North Podium Level 1: Operatives have added additional boards on the mid-rails of scaffolding and over reaching the scaffolding.,Unsafe working platforms / scaffolds
7144,QS016-P04_Salwa bridge_Unsafe working at height access in H4a barrier preparation. QBC must have proper planning prior to start an activity.,Falls from height
9780,MC2F- 4 - Lifeline anchor arrangements not rectified.,Falls from height
6145,"The planks used for the protecting the floor against the movement of heavy equipment and vehicles in the CP-1 areas are found to be in defective condition, and could be a potential trip hazards.   ACTION: CMA advised TCA-JV to rectify this issues  by fixing/ replacing the wooden planks where applicable with immediate effects.",Falls from same level
8922,No fire extinguishers are provided for the fire point in carpentry work shop in precast yard and the materials are obstructing the fire point access. Instructed GRC to provide fire extinguishers for all fire points  and ensure to clear all obstructions every time from the access of the fire points,Fire / explosion
610,Designated harness storage areas provided in C 1 L2 area.,Non Hazard
8189,"Multiple unsafe work practices relating to man machine interface was observed near Ramp#4, as to several operatives are actively moving in close proximity to operational equipment/vehicles. Operatives exposed to man and vehicle interface with risk of getting struck by or run over by moving equipment. ACTION: TCA JV HSE was advised to ensure proper actions are taken to mitigate or eliminate hazards arising from man machine interface. Subsequently, TCA JV is to ensure that instruction, training, information and proper supervision is provided for all workforce including subcontractors.",Traffic Management
3437,The subcontractor employees (both tower)were working on height without proper means of access. The unsafe working practice may leads to falling incident. TEC shall ensure proper monitoring system on work area further to make aware of the Hazard.,Falls from height
10950,Zone C L1 noticed welder operating MEWP (scissor lift)  without barricading. Also 3rd party examination was due 19.12.2018 and daily checks were not performed.  Main contractor to ensure compliance with approved code of practices are followed.  SON 41 issued.,Lifting operations
6538,"(Site Location - Bin Hamoudah, Al fahjan) Site operative working adjacent to the internal road & there is lack of any warning signs of men at work , lack of traffic cone or barriers , lack of compliance of traffic management system in place.",Traffic Management
7849,"Unsafe waterline excavation works by M/s Ghantoot LLC with following deviations. 1. GRE pipes found stacked close to excavation without rollover protection 2. Obstructions in the middle of access routes   Location: Area 2, stage 1A, near Gulf news.",Unsafe access / egress
4140,Noted a good practice in different locations by workers to barricades their respective working location from public complain.,Non Hazard
1304,1. Unsafe scaffolding 2. Housekeeping Location: CA-07-08,Falls from height
2649,Pump Station  Unsafe support noted inside the pump station which can lead to property damage and injury when mistakenly hit or touch the support. Aecom safety officer Immediately informed the foreman to correct the support and complete fixing of other mechanical equipment.,Non Hazard
2328,It has been observed that there was no curing on concrete base casted in precast yard. Any freshly casted concrete to be cured minimum of 14 days from the date of casting. Any discrepancy in this regards is not acceptable.,Design
3417,"Cutting of TL3 roof steel deck without wearing safety harness, and no lifelines in place.Risk of Falling through the cut roof. All these issues are in the presence of Subcon safety personnel-Inefficient supervision.",Falls from height
10604,"In CP1 L2 near Buttress# 1 area, scaffolding erection were continuing without comply with work suspension notice after the scaffold tube fall incident occurred yesterday, in addition that TCA JV scaffolding crew has again displayed further examples of failing to implement and maintain suitable control measures to prevent falling object hazards (Lack of exclusion zone around the scaffolding erection area, personnel were standing underneath the overhead activity).  Action- CMA immediately removed the personnel from the hazardous area and enforced a full review of the Contractor’s management of all exclusion zones, overhead activities and advised JV to conduct special trainings, implement safe procedures and strictly monitor all work at height activities for an extra precautionary measures to prevent the reoccurrence of similar concerns.",Falling objects
5647,"Crane Traffic Number  63807 AD  SWL test of the crane was due on 9 Nov 2018. Please get it done ASAP.  Refer to OSHAD-SF-CoP 34.0 , clause no 3.11 Thorough Examination and Testing",Lifting operations
4404,Water proofing chemical stored inside building without having bund wall or drip tray which must be capacity of 110% of drum size. Contractor onsite instructed to provide measures to prevent spillage in case of emergency.,Environment / noise / spills
5061,Rotating / moving parts  (drive roller) of the pug mill was observed with inadequate protective guards posing the potential risk of entanglement when the plant is in operation. ACTION: L&T has been advised to insure that rotating parts are provided with adequate protective covers/ guards.,Mechanical / guarding
3844,Location No: TWS A3-21  Material kept on the access route. Access way should always be free in case of any emergency.,Unsafe access / egress
6849,Location: Yard (MH 14) Critical Lifting  hired crane traffic plate no 6455 of the year 1995 (whose rated capacity was 20 Ton) having current capacity/SWL 9.5 Ton (3rd party certificate attached)  is regularly offloading composite pipes at the yard.   Lifting (loading/unloading) of 7.3 to 7.5 Ton composite pipes using Crane of SWL 9.5 ton is almost critical lifting and is not as per approved Lifting Plan.,Lifting operations
6865,Open Stairs without handrail barricaded,"Open shafts, edges, holes"
6834,Improper chemical storage and combustible material accumulation have been noticed at MTBC Level 3 roof access area. Instructed L&T to take remedial action.,Fire / explosion
2770,LEEDIEQc3 (Obv 29) - HVAC ducts covering observed damaged at U24 grid at level 01. This goes against IEQ plan for project.,Environment / noise / spills
832,Non-trained workers noted as operating a block cutting machine at the basement 1. Observation communicated to the area HSE officer for the required corrective action/s.,Use of tools and equipment
10272,Crane Traffic plate no :15925  3 tyres of the crane traffic plate no 15925 working at TWS no A3-25 were found damaged and should be replaced ASAP.,Lifting operations
7652,"During a DCP compaction test the person operating the DCP accidently injured himself when his finger was crushed between the DCP falling weight and the DCP. He was taken to hospital and it is possible that he may loose the first joint of his index finger.   Lesson to be learned: Always give your full attention to whatever you are doing, particularly if there is a risk of injury.",Use of tools and equipment
2451,"WO# 77 Excavation The excavated trench of 2 m depth was found unsafe and improperly. One side of the trench was protected by plastic barriers, the other side was found unprotected by any barriers, the soil is weak and the walkway is very narrow to use it,  the soil maybe collapse due to the weakness any time. The contractor shall insure to protect all edges of the excavated areas.",Unsafe excavations
5532,Operatives found crossing the live road.  SEWA Side .,At-Risk Behavior
924,Waste /damaged AC pipe laying near work area. Disposal of AC pipe MUST be carried out as per DM guidelines.  Shift the waste material at designated place away from workforce.,Health
6245,"QS016-P04_Dukhan under bridge_Unsafe condition of workers halt in a danger zone area at soffit painting mobile works. Scissor lift access for workers must be always behind the equipment against the incoming traffic. No worker shall be allowed in unsafe area. Workers were already advised, subject to conduct TBT to highlight this specified safety concern.",Struck by / against
3955,disposal of wast in to undesignated area (center median 1),Housekeeping
3845,Location No: TWS A3-21  A worker was removing nails from the wooden plank using wrong technique and without task specific PPE such as hand gloves and safety glass.,PPE
7234,"Basement 7: No MSDS placed near the chemical storage area, and chemical are has been left unlocked.",Chemical
3163,It was noted that some handrails were found missing on the block work scaffold creating risk of fall to the workers. It is recommended to fix the misplaced handrails and continue the work.,Falls from height
3672,Inadequate protection/covering has been provided for the floor opening at L 2 CP 1 VIP bridge south area. Action: CMA immediately raised the concern to JV HSEO for immediate rectification.  JV to provide adequate protection/covering for the opening and ensure safe working environment.,Falling objects
5583,"Gate 2 kerbs to be repaired, and safety barrier and guard hut to be moved back as all are obstructing pedestrian access.   Debris also to be removed.",Unsafe access / egress
2356,Housekeeping at L02,Housekeeping
5266,Poor houskeeping and potential trip hazard due to loose materials lying on floor G/F North Podium 3. Contractor remove materials and stack neatly in dedicated area.,Housekeeping
3260,Risk of Fire and explosion with diesel keg  full of flammable liquid at close proximity of generator exhaust engine.,Fire / explosion
7315,SWGW-3- It was observed that the long length MS pipes were being lifted with only one support only and there was no tagline used to controlling the suspended materials. The site safety officer was advised to ensure that the proper lifting procedures are being followed.,Lifting operations
3419,Unsafe access,Unsafe access / egress
3017,Fallen safety mesh and barricade. Lack of close supervision by the concerned foreman on site. Beside Beaver rest area.,"Open shafts, edges, holes"
6765,Immediate provide 2 to 3  meters length of aluminium ladder for Trial Trench and Cable exposing teams at the work site to avoid  falls from the same level hazard.,Unsafe access / egress
4480,"Poor housekeeping inside the site store. No segregation of materials, Inadequate access / egress are provided.  Instructed GRC to keep proper material stacking inside the site store.",Housekeeping
4977,(Al Yahar 21 Badway) Exposed rebar in Chamber with lack of protection cap.,Struck by / against
9248,The floor openings were secured with proper cover and signs.,Non Hazard
10827,"(Site Location - Al Yahar 18, Al Fahjan) Unsafe Placement of Baby compactor on kerb stone. Operator kept the Baby compactor in a unsafe manner.",At-Risk Behavior
4446,Podium ladder are being used instead of A frame ladder at site.,Non Hazard
11246,"Flagmen not deployed for moving machinery ,",Vehicle use and movement
6509,Tunnel Area   Unsecured working area whereby tools and other materials were kept unsafely at the public area.,Struck by / against
6747,"Concrete dumped/spilled on soil surface, no washout area is available on sea side.   REPETITIVE VIOLATION",Environment / noise / spills
8298,Unsafe access and poor access procedures.,Unsafe access / egress
7488,"CMA Walkthrough:-Poor housekeeping and improper material storage have been identified in several locations at Cp#1,L2&L3 areas. ACTION: CMA identified the issue to TCA JV construction management and HSE Personal for corrective action. TCA JV must practice proper material arrangement and remove combustible materials from the site.",Housekeeping
2751,"Location: Yard  Hazardous chemical, Resin drum found at yard without drip tray , warning signs and barricading. The resin is flammable and harmful in nature.",Chemical
9658,Inadequate traffic management and vehicle movement.,Vehicle use and movement
4838,With Gate 7 in use; there should be proper fire exit - the last emergency exit (before the construction wall) is blocked and then a tile cleaner was being re-charged (impeding the exit if it was operational); there should also be temporary signage noting the emergency exit is not in service,Unsafe access / egress
2079,"The foul smell caused by urination was noticed in the plant room, Level1, No:142. CMA advised TCA JV to monitor the areas and to strictly prohibit the urination in the building/ workplace.",Health
8006,"QS016-P04_Dukhan_MC00 RHS Sta.0+330 to 0+430_Good practice found, scanning of existing utilities, route markers  with reference drawing and permit are available at site. Manual trial pits were conducted prior to QAF trench excavation. QBC Site Engr. Abunahaia, Foreman & Safety Officer Balakumaran close monitoring for this activity.",Non Hazard
7092,Truss gantry team observed doing an unsafe practice of climbing and standing on the guard rails of MEWP which has the potential of personal fall hazard from the height. Immediately advised the operative to come down. Recommended providing safety briefing to the mentioned team to prevent such practices in future.,Falls from height
4394,QS016-P04_Dukhan bridge. Unsafe protruded rebars at Abutment # 1 & 2. QBC Site Engineer and Safety Officer were advised to put a Safety caps and to maintain a safe workplace at all times.,At-Risk Behavior
560,L5: Scaffold / ladder access issue to be addressed. Diagonal bars / poles blocking access on the scaffold. Access should be made easy for operator especially when working at height. Contractor shall take adequate action.,Unsafe access / egress
3415,Life line is not fixed correctly which may cause trip hazards,"Open shafts, edges, holes"
5785,Unsafe access ladder was observed in zone 6 A-line trench.,Falls from height
8600,improper edge protection. mid rail missing at MC4A-2R.,Falls from height
6399,Secondary protection has been provided for glass storage on A-frame trolley.,Non Hazard
10011,Provide a handrail on toilet entrains access staircase to avoid falling hazard at the 1M area.,Unsafe access / egress
5399,Improper storage and handling of chemicals were identified on the elevated working platform near Ramp 2 area. Paint containers were kept on the platform without the provision of appropriate secondary containment in different locations. ACTION: CMA notified the issue to TCA JV site supervisor and HSE personnel for corrective action. TCA JV to ensure that all chemicals are placed and stored with required safety precautions in line with project CEMP.,Environment / noise / spills
779,1. Unsafe access 2. Housekeeping Location ; AC-08-05 and AC-08-09,Falls from height
3011,Housekeeping issues at soakaway area.,Housekeeping
2182,Appropriate dust suppression has been conducted on the internal access roads,Non Hazard
9884,Poor house keeping in zone 5. Materials are scattered near to the edges and roads where the crane operating.,Housekeeping
4346,Unsafe Act: T4 Arrival- Workers are found using electric jackhammer which producing a high level noise without Proper hearing protection. It may lead to serious NIHL cases and also other health related issues. Suggestion: Proper hearing protection preferably earmuff Shall be  provided and inform them to take regular intervals,Environment / noise / spills
4777,WO# 179 Cable Management It was observed that the cables at site site was found unsafe and no adequate managing for the cables. Cable management shall be properly and avoiding tripping hazards at site.,Electrical equipment and connections
8324,"CMA Walkthrough - Floor penetration (Openings) was observed without adequate protection in CP 2 L.00 near Room # 190 access area. 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
3801,Inadequate access control to the elevator installation (OTIS) area has been noticed at Pier 3 Level 2 in order to prohibit unauthorized entry. Instructed TCA JV HSE to provide appropriate exclusion zone to prevent any unauthorized entry.,Unsafe access / egress
1027,Improper material arrangement and Poor housekeeping issues have been observed from level 00 north tunnel 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
5418,The unnecessary construction waste accumulation and improper material arrangement has been noticed between GH# 37 & 38 where the scaffolding erection activity was in progress. Instructed TCA JV HSE team clear the area immediately.,Housekeeping
7751,"@ Salwa Bridge - Identified a scaffolder wearing damaged safety shoes. Immediately his activity suspended on site, instruct to contractor to make arrangements and check all workforce.",PPE
4381,The chemical toilet units which are kept  unnecessarily at CCEP laydown to be demobilized from the site ASAP.,Housekeeping
7560,QS016-P04_Salwa bridge_Unsafe condition working at height due to incomplete hand rail in H4a barrier preparation. Workers were notified of fall hazard. Discussed to QBC Safety Officer Jay to secure this area.,Falls from height
5412,Inadequate access / egress to the excavation to reach the work location. There is a chances sip / trip / fall hazards. Instructed GRC to provide adequate access / egress to the excavation to access the work locations. Provide edge protections if the benching is using as access route.,Unsafe access / egress
11026,"Repeated Issue: Poor housekeeping, inappropriate chemical storage and potential FOD hazards are noticed at ECC near riprap activity. CMA advised PIVOT to store/secure the geotextile materials appropriately to avoid FOD hazards and to comply proper chemical storage procedure.",Housekeeping
2642,"The workers are working at height over improper scaffolding, The scaffolding have no top(2nd) side rail. GRC instructed that make the proper scaffolding and working plate form prior to restart the work.",Unsafe working platforms / scaffolds
9712,ABM employees found trying to shift podium tower scaffold via staircase 01. A TBT shall be conducted among the scaffolding team regarding safe shifting / manual handling. Tower scaffold to be dismantled and shifted in case of moving to another floor / level.,Falls from height
10105,It was observed that water accumulated at the landing of the cage ladder provided for access at SWGW-3 shaft. The site safety officer was advised to ensure that the landing area is free from water and slippery to prevent from the slip and fall hazards.,Unsafe access / egress
2298,"Lifting of pre cast structures for the MSE wall was in progress in the night hours, but Illumination was not up to the adequate levels. Could lead to undesired incidents due to lack of illumination. Advised to maintain adequate illumination as per the task. (Jn.6 Ch.41 LHS)",Ergonomic field / office
4267,Open Excavation without barricades and advance warning signage.,Unsafe excavations
1323,Good practice- lifeline provided at the arch gate,Non Hazard
2338,"NDRC pit - Wet Concrete waste dumped on soil surface. No concrete washout at sea side.  despite of NCR issued for previous acts,  the repetition is not under control.",Environment / noise / spills
3790,In Zone-8  observed Water tanker is close to edge while  spray watering inside the back filling works  advised to replace the water hose to be 20m long for spray water far from the edge of trenches .,Vehicle use and movement
729,"WO# 135, 168 Material Storage A diesel drums was found stored improperly. 4 pieces of diesel drums stored between fences & barriers not in proper chemical storage area separately. 2 drums kept in different places at site without adequate storing. A chemicals or flammable materials shall be kept in proper separation areas to avoid environmental or fire hazards.",Environment / noise / spills
8176,ZONE 24- Have observed unprotected excavated trial pit near the villa.All the tril pit must be fully protected and secured.,Unsafe excavations
7695,"Concrete single face barriers are not tied together on various locations. In case of road user vehicle accidentally hit these barriers, may lead to serious injuries to operatives working close to these barriers.",Struck by / against
5115,Material positioned on the edge of the excavation. DA 01 10.,Falling objects
3683,Scaffolding errectors working in unsafe manner. Safety anchor was not connected in any fixed support. No supervisor was seen in the site.  Location: DB-04-05,Falls from height
1666,"Fire exit route found obstructed on Level-48 Plant room external area, due to the placement of gang boxes.",Fire / explosion
3569,"Excavation above 1.2 meter shall be protected with hard barrier, signage etc - In-front of rest area at M",Unsafe excavations
166,Observed inadequate access / egress to the excavation. No adequate steps provided for to reach the depth of the excavation. Slop which provided slippery instructed contractor to provide adequate access / egress to the excavation,Unsafe access / egress
4439,Unsafe access for the excavation  K bridge,Unsafe access / egress
7712,A Valid PMV inspection sticker with color code has been found at the Scissor lift in CP 1 level 2 north areas.,Non Hazard
10551,Poor housekeeping and FOD issues were observed from DAS Bridge adjacent the entrance of the CP-1 L-2 area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and maintain good housekeeping at all time.,Housekeeping
2907,QS016-P04_Dukhan bridge abutment-01_Requires good housekeeping at access area for abutment-01 back filling and diaphragm preparation. QBC Foreman already advised.,Housekeeping
7737,House keeping shall be improved ; broken interlock tiles scattered across the walkways pose slip trip hazards hence to be cleared from site immediately & waste management to be improved,Housekeeping
4048,Periodical service has not been done for the emergency firefighting equipment (fire extinguisher) placed near smoking shelter near GH#46; 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
124,Rigger was not aware of his roles and was not able to identify the critical information like SWL and expiration date on the certificate.  MCDE Area,Lifting operations
9524,Poor housekeeping.  MCDA,Housekeeping
3370,Time electro operatives working without mandatory PPE's. The area surrounding the work zone were observed with open manholes.  BB 05 04.,"Open shafts, edges, holes"
6735,an exposed trench was observed in Zone 4,"Open shafts, edges, holes"
3744,"BOTC/Elite at Al Owaida crushing yard -Noncompliance with SH&e requirement, no daily checklist and no fire extinguisher operational water tanker truck plate 275334 operated by Gurpartap Singh. Adequate corrective action to be adhered ASAP. The night supervisions agreed if issue still not solve tom night operation water tanker should fall out from the site.",Vehicle use and movement
5041,"Management HSE Walk-through Observations:  Temporary Washing facilities in temporary mess-hall/rest area need to provide, unhygienic conditions.",Health
4527,Soil contamination happened in yard area due to diesel spillage during the maintenance of roller. There is precautions taken for the spillage during the maintenance for spillage and no designated area provided for the plant and equipment maintenance.    Instructed GRC to provide designated area for the plant and equipment maintenance. Remove  all contaminated soil and dispose in the designated location. Provide sufficient training for the operatives for safe work practices.,Environment / noise / spills
4409,A worker was found working inside the chamber without access/egress at road-2. Contractor should ensure a safe access/egress is provided to all work area.,Unsafe access / egress
8316,(Site Location - Al Yahar 19) Materials scattered all over the site premises and there is lack of proper secured material storage area at site premises.,Struck by / against
9303,Zone A - MH 169 - Found tower light without fire extinguisher and unsafe support for tower light leg. Fire extinguisher to be placed near the tower light and unsafe support to be removed,Fire / explosion
7562,"(Site Location - Al Yahar 19, Hydropower - Subcon) Lack of placement of barriers around the excavation which was close to the residential areas. Contractor should rectify immediately the above deviation. This is a very serious public safety concerns at the site premises.",Unsafe excavations
10786,Operatives using a grinder to cut curbstone without wearing mandatory PPE's for the task and without using workbench or cutting table.,Use of tools and equipment
2792,Designated fire point has been provided at CP1 Level 2 area.,Non Hazard
2773,MDRC area-Observed skip box is overflowing with general waste and plastic sheets.,Environment / noise / spills
2721,Operatives are actively working at P1 area next to the airside fence to ensure good housekeeping and FOD control measures.,Non Hazard
10360,Valve Chamber (Pump Station)  Noted unsafe storage of materials at the public area.  These materials should be stored at designated place when not in used.,Housekeeping
7664,"Observed some operatives working on top of podium ladder along the aisle to the south-tunnel area, level-0, CP-2 without establishing exclusion zone.  This location seems to be a blind spot for people moving towards either direction . The activity was discontinued immediately, and the attention of the safety in charge was brought to this.   ACTION:  CMA advised TCA-JV to take immediate corrective action to ensure repetition.",Traffic Management
5342,excavation barricades fell down,Unsafe excavations
10057,(Location- Site Office) Contractor Should update the Project HSE Statistics board.,At-Risk Behavior
3946,A truck-mounted diesel hydraulic powered aerial working platform with registration:240015 was in operation at roundabout-3 without provision of an adequate exclusion zone wherein unauthorized entry was observed in the vicinity of equipment operation.  Contractor's Safety person was advised to ensure an adequate exclusion zone and hazard warning signage is provided during the equipment's operation.,Struck by / against
7842,"Vacuum pump not provided with drip tray for diesel spills/leakages.  Location: Area 2, stage 2B, shutdown works, 1200 dia waterline excavation.",Environment / noise / spills
3258,Unsafe using of loss  lifeline  too close to open edge on link roof,Falls from height
10208,It was observed that the 3rd party certified rigger was not available while lifting activity was in progress at SWGW-10 and Pumping station shaft. The work was suspended immediately and advised safety personnel to ensure that all requirements are in place prior to start activity.,Lifting operations
6555,In Zone-7  observed opening of the trench - required to close immediately as advised,Unsafe excavations
3128,"Improper storage of material has been observed, not covered with flame retardant sheet at L 1, CP 2 south area. Action - CMA raised the concern to TCA JV for corrective action. TCA JV is requested to cover the material with flame retardant sheet to prevent any potential fire hazard.",Fire / explosion
1086,An operative was found working with damaged safety shoes.,PPE
6637,Good Practice - opening and operation of Business Class check-in counters,Non Hazard
5389,Adequate number of fire points were provided and properly maintained at Pier-1 area.,Non Hazard
4884,The MSDS for the chemical was not available at the workplace. ACTION: CMA immediately notified the concern to CLOISAL site supervisor and HSE personnel for corrective action. CLOISAL to ensure that the MSDS is available at the workplace .,Environment / noise / spills
6385,"Housekeeping issues, besides rest area  Foreman:  Mr. Ibrahim",Housekeeping
4973,At the MHA1-6-8 it was observed hydraulic oil spill that came out from EGF's hammerhead cables and contaminated soil and public asphalt.  This is a repetitive issue and spill prevention plan must be implemented and enforced on the site level.,Environment / noise / spills
9929,Timber pieces and scaffolding planks stacked unsafely at a height above the parapet wall of the fire pump room posing risks of falling objects. Action: Contractor to stack the materials below the height of parapet wall or to remove those materials if not required for the ongoing/planned activity.,Falling objects
2556,ZONE 9 - Have observed excavated materials being left at near the access road without proper safety arrangement.Avoid to stacked/dumped excavated materials near the access road and for emergence provide adequate safety measured for traffic like proper barriers delineation  with warning lights.,Struck by / against
4837,Signage keep general public from within work area; seems the contractor has made this signage and barriers part of their procedures.,Non Hazard
9010,"Street 10-Al Bina and Karajat: It was observed that operatives were working in the median of the live road without placing adequate temporary traffic management. There was no advance warning signs, TMA and other required equipment available at work location.",Traffic Management
7599,Toe board was missing on the DAS bridge edge and personnel were working adjacent to the edge with potential risk of falling material. Action; CMA was advice the contractor to provide proper toe boards on the edge and adequate supervision to prevent recurrence.,Falling objects
4539,Unsecured ladder on level 3 North Podium causing risk of fall. Contractor to safely secure ladder at top.,Unsafe access / egress
6601,"Chemical stores found without inventory, spill kit, MSDs , COSHH assessment was not carried out, no fire extinguisher was available in the area.",Chemical
1623,Improper storage of A-frame trolley with the risk of toppling was observed at Al Ghurair Lay down near ATC. CMA advised TCA JV for immediate corrective action.,Struck by / against
2639,we noticed that people wearing harness while working on height.,Non Hazard
4014,Recommended not to overload the truck moreover to load the sand up to the sill of the truck as it was found the during motion sand particles and small stone pieces getting thrown out from the truck which is of high risk to the pedestrians and other road users. Communicate the issue to the truck drivers and excavator operators.,At-Risk Behavior
5794,Suitable access was provided for the task area.  L bridge.,Non Hazard
5394,"Finishing work was found carried out inside the fuel chamber with adequate control measures; a PTW was obtained, safe means of access and egress was provided, continuous atmospheric monitoring was carried out, entrants and attendants were trained and certified and rescue arrangements were in place.",Non Hazard
732,"Unsafe excavation, without edge protection, sign boards and access.  Location opposite to CB 12 10",Unsafe excavations
9507,"Precast Yard- Unsafe ladder access to precast chamber casting. Damaged ladder are in use at various locations & at locations where scaffold stair access shouls be available.   Verbal Instructions from AECOM getting ignored several times. Correction ensured on spot, prevention recommended.",Unsafe access / egress
7710,"Periodical inspection has not been done for the emergency firefighting equipment at CP2, Level-2, fire extinguisher inspection date was found expired. Action – CMA addressed the concern to TCA JV to rectify this issue. TCA JV to replace fire extinguisher and ensure equipment's are periodically inspected and servicing of fire extinguisher should be done within the time period.",Fire / explosion
8039,Inadequate fall protection noted at the TEC area during block works activity. Edge protection or a suitable anchorage point for lanyard not available on area where the workers needs to walk which is close to the  unprotected edges.,Falls from height
4860,Inspection tag was not found on asphalt cutting machine. In competent person was operating the machine. Noise hearing protection wsa not worn by the operater. Location Seaside area.,Use of tools and equipment
7853,labours found resting in non-designated areas/RLC-6.,Health
8988,Multiple activities were found on site b which can give raise to major incidents or injuries. Simultaneous work training needs to be provided to the site team and proper planning of work needs to be carried out.,Struck by / against
2727,Adequate pedestrian access has been provided parallel to the GSE road and well maintained.,Non Hazard
1576,working at height without platform and safety belt.,Falls from height
9471,North Podium various levels: Emergency hot line number posted at various levels.,Non Hazard
2040,Inadequate protection of a deep excavation in front of a private villa.,Health
3677,"Safety Alert - Entanglement incident briefly described to the TCA JV workers at CP 2, Ramp-4 area.",Non Hazard
5998,"Inadequate pedestrian access, inadequate separation of men and machinery- Repeated issue.    Center median 1",Vehicle use and movement
9475,Good practice- sufficient safety signboards provided in the workplace.,Non Hazard
3647,Competent Banksman assigned with the reversing vehicle.  Action: Contractor to keep up the good practice.,Non Hazard
1668,Discarded/removed cladding materials accumulated inside Level-48 Plant room.,Housekeeping
4009,Isolate the storage area beside the access with barrier and signage at yard area.,Traffic Management
4332,Working at height  1. Observed openings in deck and workers moving around without anchoring safety harness. 2.Edge protections is  inadequate   This is a serious concern ASC to assign workers on deck after ensuring all openings are covered /protected . Movement on deck without anchoring safety harness is unacceptable .  ASC TO TAKE IMMEDIATE ACTION AND ENSURE WORKING AT HEIGHT IS ADEQUATELY CONTROLLED . Conduct TBT with all workers involved in working at height .,Falls from height
9031,"Repeat observation- Accumulation of unnecessary combustibles and storage of hazardous/ flammable substance was noticed in the storage area below the ramp, causing fire risk to building and personnel.",Fire / explosion
7906,L49: Scaffold to be rearranged in a safer way. Ladder angle to be adjusted. Operator seen climbing over the scaffold bar. Alternative way to be found regarding access from scaffold to ladder.,Falls from height
3204,Operatives and equipment found working on the road exposing themselves tot eh live traffic .,Struck by / against
10777,Missing fire extinguisher.  Manufactured pin missed.  Trinity store.,Fire / explosion
2995,Diesel spillage observed near the store generator. Dispose of contaminated granules and soil in the hazardous waste bag. conduct awareness training and provide larger drip tray to avoid spillages in the future,Environment / noise / spills
5841,Temporary electric feeder protected with plastic cover from weather.,Non Hazard
7659,"Electrical DB panel was observed to be inspected and kept update with authorized personnel's contact information along the tunnel corridor in level-0, of CP-2 area. This is a good practice by contractor and to be replicated across boards.",Non Hazard
8366,There was no edge protection provided for the excavation at GH no 3; loose boards were placed across the excavation and operative was found using it as an access to the Gate House no 3.Action:- CMA addressed the concern to TCA JV HSE personal for immediate corrective action. TCA JV to provide adequate edge protection around the excavation edges and ensure safe access to the workplace.,Unsafe excavations
11243,No designated/proper access to Bldg. 14A. The existing access is obstructed with materials and unsafe excavation.,Unsafe access / egress
6176,"Poor housekeeping and improper material stacking which can lead to trip and fall hazards.  Location: Roundabout, behind store room.",Housekeeping
6685,"Contractor was advised to provide additional trench support for the trench sheets by DPS to prevent possible soil collapse and damage to adjacent cable protection.  Site Foreman & Welder proceeded with hot works without completing necessary permits, inspection of site, suitable and safe access for the welder and cross beam supports.",Fire / explosion
5702,Basement Area: Access too tight caused by material stacking being too close to column. Access should be clear at all times. Contractor shall take immediate action.,Housekeeping
9935,Inadequate cleaning of available welfare and sanitary facility,Health
8009,Provide adequate signage for temporary diversion.,Traffic Management
4078,Inadequate edge protection for leading edges; provides proper edge protection / restricts the way with adequate barricades and warning signage.,Unsafe excavations
11129,Un protected excavation of utility  in Zone-1 sector -1,Falls from height
1164,"Floor Opening (slab edge) was observed without adequate edge protection in CP 1 L2 near departure entrance area . 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 height
8127,Unsafe access and housekeeping Location:  AA-07-03,Unsafe access / egress
497,Observed operatives taking food near the excavator in workplace in Zone 5A. The area full of dusty and unhealthy atmosphere which may leads to health issues for the operatives. which shows  insufficient site facilities or inadequate awareness training for the operatives to use site facilities.   Instructed GRC to  provide sufficient rest area and provide adequate training for the operatives to use site facilities.,Health
482,"Poor storage of materials at GWF laydown area. It has been observed that multiple steel sheet were improperly/ unsafely stored , leaning on the wall, without any protection or support to prevent it from falling. ACTION: PIVOT was advised to store the materials properly and provide designated storage area with delineation around the materials.",Housekeeping
8229,Absence of housekeeping on site entrance.,Housekeeping
10570,"QS016-P04_At Dukhan Bridge Area_ Contractor Workers without proper Eye protection Concreting work did in for QAF Chamber. It may possible to concrete goes into eyes, it my possible to damage. and No helmet  wearing at Dukhan Bridge. I had advised to the Site Engineer and Site Foreman for that.",PPE
10740,"ZONE 7- Observed lack of rebar caps at protruded steel , third party vehicle and personnel entered at workplace due to workplace not protected.",Struck by / against
3501,"Deep excavation for basin needs to be adequately protected, any passing vehicle could fall into this gorge. Bunds can be provided or hard railings can be built across. (Jn. 6 Ch.42 LHS below ramp bridge)",Unsafe excavations
9654,Operative found working at height(Scaffolding erection) without using safety harness.   K bridge,Falls from height
9649,Plant/ equipment without inspection.   DIP Area.,Vehicle use and movement
7920,Fire extinguisher missing at Bridge location #100,Fire / explosion
11075,"Level 1 North Podium : Man lift (with Reg No. U226R) was being operated without completing its pre use checklist, last inspection done was Monday without mentioned any date. MSS to ensure that equipment operator to perform thorough inspection before using the equipment for work. Checklist to be completed in case of any defect observed the equipment should be stopped until the defect is fixed",Use of tools and equipment
11153,Good housekeeping/cleaning by housekeeping team has been noticed at ECC area.,Non Hazard
7098,It was observed that the reverse parking signs are not available at  GEC office parking area,Traffic Management
3205,Poor housekeeping identified from numerous locations in Pier 2 basement area . Action - CMA raised the concern to TCA JV site team for immediate rectification. TCA JV to remove the debris and keep good housekeeping always.,Housekeeping
2010,Multiple drainage pits were observed left unattended and without adequate protection at GH # 27. Action - CMA immediately raised the concern to TCA JV for rectification; TCA JV was requested to provide appropriate protection for the drainage pits.,Falls from same level
2857,"North Podium Level 2: Lack of adequate storage of chemicals, curing compound has been stord in flammable chemical containers. Contractor to ensure that all chemicals are stored as per Safety Data Sheet.",Chemical
9301,Zone B  - MH 159- Found deep micro tunneling shaft without fence - Appropriate fencing to be arranged around the above micro tunneling shaft excavaton.,Falls from height
5434,"Adequate fire points were observed to be in place in CP-1 level 2 area. This is a good practiced demonstrated by JV, and should be replicated across the boards.",Non Hazard
8276,"Flagman guiding reversing site vehicle in close vicinity of moving plant.  Location: Roundabout, road works.",Non Hazard
476,Poor dust suppression in which the roads are visibly dry and dusty near Ramp#2 area. ACTION: CMA addressed the issue to TCA supervisor and HSE personnel for rectification. TCA JV to increase the dust suppression frequency to avoid dust generation.,Struck by / against
7937,Emergency Alarm has been  placed several locations in Pier 1 area.,Non Hazard
10688,Diesel found leaking from the diesel bowser. Operative not wearing ppe.   Abu Dhabi free right.,Fire / explosion
10564,"(Site Location - Al Yahar 17,Hydropower) Lack of PPE for the site operative",PPE
9051,Unsafe conditions observed at 1200mm dia. waterline chamber works. No welfare in  the vicinity. Work suspended until rectification.,Health
9719,Observed an unsafe and unprotected access to cross over pipe lines at QP x1,Unsafe access / egress
4716,"BOTC/Drillserve-Non-compliance of PPE requirement on site, ongoing drilling activity wherein operative spotted not wearing complete PPE (no safety glass & no ear protection). BOTC team should ensure Drillserve subcon operative are abiding PPE compliance.",PPE
6922,Construction activity adjacent to site access roads posing danger to vehicular traffic. Require flagmen to control activity and provide adequate barriers.,Traffic Management
7476,CMA Walkthrough - Substandard/Poorly constructed narrow scaffolding platform observed with valid inspection tag near retail bridge area CP1 L3. Action – CMA raised the concern to JV management for immediate rectification. TCA JV to ensure all scaffolding are stable and comply with all requirements. TCA JV to investigate the issue and take appropriate disciplinary action against the inspector if it’s his mistake.,Unsafe working platforms / scaffolds
2404,Unsafe Act - Apron side: - Riders are found over the trolley which was carrying the portable light fittings.,Workplace violence
4942,MDRC area- Poor housekeeping and improper material arrangement observed.,Housekeeping
3701,Concrete blocks on top of parapet. Location : BA-06-03,Falling objects
2641,No drip tray under compressor.,Environment / noise / spills
8199,Fire extinguisher was periodically inspected by competent personnel and provides tag on it.,Non Hazard
8567,No safe access provided to the working place. JTC to ensure safe and suitable access must be provided prior to starting any activity.,Unsafe access / egress
2156,It was observed that unwanted materials were left on the access ramp obstructing the movement through ramp.,Housekeeping
7036,In Zone-35 continue interconnected barriers should be placed at the edges of excavations near the villa premises.,Unsafe excavations
10719,(Site Location - Al Yahar 21) Inadequate protection for the chamber.,"Open shafts, edges, holes"
1292,Housekeeping compliance has been noticed inside the ECC building.,Non Hazard
3611,It was observed that the domestic electrical sockets were in use at the SWGW-3. The site safety officer and the foreman were advised to ensure that the only industrial receptacle are being used at the site.,Electrical equipment and connections
2930,"Periodical inspection has not been done for the fire extinguishers at STP, Main store  & PMV  area, numerous fire extinguishers service date was found expired. Action: CMA immediately notified the concern to construction team and HSE personnel for corrective action. TCA JV to replace fire extinguisher and ensure equipment’s are periodically inspected and servicing of fire extinguisher should be done within the time period.",Fire / explosion
72,Observed excavated soil stacked on the concrete barrier and which is covering the height of the barrier. This may leads to the fall into excavation incidents.    Instructed GRC to provide sufficient space after the barriers or relocate the barriers immediately.,Unsafe excavations
8354,"An access to an unprotected excavation edge was open behind PIER#4, near the electrical store. CMA advised TCA JV to secure the unprotected edges.",Unsafe excavations
1475,HSE Bad practices pictures are displayed in Pier 3 to raise the awareness.,Non Hazard
5576,Unsafe installation of cutting machine. Remove and provide mechanical guard and the resume the usage.,Mechanical / guarding
1707,Chemical storage area not built and maintained as per the requirement.Also  combustible materials like hessian cloths were not stacked properly and Poor housekeeping     MCDC Area.,Chemical
5895,"(Site Location - Al Yahar 15, Badawy - Sub con) Lack of display of sign boards and lack of flash lights around the excavation area which was adjacent to the residential areas.",Traffic Management
7157,Duct opening at extension area beside the site access has been found unprotected which require to be adequately protected.,"Open shafts, edges, holes"
9497,"MC2C-1 above gantry - Loose planks observed over scaffold.  On spot Immediate action confirmed by self, Prevention recommended.",Falling objects
10912,CMA HSE Weekly Tour- A combustible type tarpaulin was used for the protection of stored materials (BAUER). CMA advised L&T to replace the protection cover with suitably fire rated one.,Fire / explosion
8358,Appropriate and safe scaffolding has been provided for work at height activities at CP 1 level 2 area.,Non Hazard
5194,"MC-02 inadequate traffic management implementation was observed, lack of reflective stickers a prompt corrective measure must be implemented as per the legal requirement of WZTMG and QCS Sec 11 Part 1, Cl 1.1.10 and WZTMG",Traffic Management
339,"Provision of emergency eye wash station with required information, instructions and inspection checklist.",Non Hazard
4693,Asbestos pipes to be stored within an exclusion zone with proper safety sign to keep people away from it.,Housekeeping
4885,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
6800,Lifting zone are not secured to prevent Unauthorized access. Workers were identified in the lifting zone. ACTION: Contractor should ensure that the method of control and appropriate exclusion zones the area below and surroundings. Extent of the exclusion zone shall be clearly marked with effective personnel barriers.,Lifting operations
6322,Car Accident,Traffic Management
3697,Unsafe access  Location: AA-09-07,Unsafe access / egress
3425,Villa CB-06-12.  Worker with out helmet and safety shoes .  No safety barrier at some areas.,At-Risk Behavior
172,Observed incomplete barriers.QBS must ensure all the construction area completely barricaded and secure.,Unsafe excavations
946,PPE disobedience was noticed while workers waiting for the transport at GH# 36 Pier 3 area. Action - CMA addressed the issue to TCA JV for immediate corrective action and advised to follow up to prevent further occurrence.,PPE
11184,Pump Station  Scaffold was erected without an access to the working platform. Safe access should be provided.,Falls from height
5727,Electric hazard at office,Electrical equipment and connections
1134,"MA-03 A designated location must be provided for waste asphalt as per QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping
2071,Unsafe Condition - Service level: - Deep excavation observed without hard barrication. Risk of falling of men and equipment in the excavation is high. Suggestion  - All excavation is to be properly barricaded and provided with warning signs.,Unsafe excavations
4521,"Zone B - Near MT 00/18 observed one generator without grounding, notified the issue to the foreman working nearby. Rectify the issue at the earliest.",Electrical equipment and connections
1311,"Electric motor on jump form, observed with damages on its casing and cable insulation. MSS to action.",Electrical equipment and connections
1855,"Housekeeping compliance has been noticed at CP 1, L-2 area.",Non Hazard
741,unethical behavior and unsafe working practices of a skid loader operator near T3 departure level. It is appalling to note that  •	The operator has allowed rider inside the bucket of the loader to execute the work in an elevated area. •	The operator was not wearing appropriate PPEs and seems that he didn’t undergo safety induction •	Doesn’t have a valid third party certificate  •	The concerned supervisor (Mr. Akthar) was present in that location and allowed him to work in such condition,At-Risk Behavior
8979,"QS016-P04, At Salwa Bridge, Contractor Workers work did in without Safety Precaution. It may be slipping/falling hazard. I had advised to contractor Site Engineer and Site Foreman for that.",Falls from height
1515,"Contractor has once again commenced assembly of scaffold and failed to provide a scaffold erection plan for painting of the pump station boundary wall.  Upon interviewing the Contractor's HSE Manager, the ER were advised that only three bays were to be installed on the basis of trial as agreed with the site team, several various other statements including that from the Certified and Competent Scaffolder confirmed that assembly was in process and this was witnessed by several of the Engineer's Site representatives.  Scaffolders have not been provided with temporary guardrails or other means of fall restraints to prevent fall from height and are travelling on decks without guardrails.",Unsafe working platforms / scaffolds
7678,Junction 5 - General housekeeping is poor - Incorrect fuel storage within shelter and adjacent to generator on road corridor.,Environment / noise / spills
7615,CMA HSE Management Tour- The deep excavation edges were not adequately protected; the provided barriers were inadequate and incomplete and were not robust enough and secured to prevent them from falling into the excavation and to provide required edge protection. CMA advised CCEP to provide robust barriers on the excavation edges immediately.,Unsafe excavations
566,GF: Uncovered void next to ladder / scaffold. Debris and materials could fall and injure people and operators could trip and injure themselves. Contractor to take adequate action.,Falling objects
7723,Asset 12A and 22A – Trespassing issue (Contractor to get TIO involved). Trespassers without safety gear required by national road laws. Vehicle also not suitable for busy Site traffic.,PPE
5334,"At the MHA1-6-15 it was observed that the GCC excavator was crossing the public road. According to the Site Instructions  HSE02 issued on March 13th, 2018, such practice is not allowed and heavy equipment should be transported by Lowbed trailers.",Vehicle use and movement
9912,Damaged electrical DB.  AB 02 07.,Electrical equipment and connections
9945,Availability of material SDS (SAFETY DATA SHEET) in chemical storage room.,Non Hazard
4812,"At the MHA1-14 it was observed that the Concrete Pump Ultrsonic Test Report is not original, it is handwritten without the stamp of the competent certified company.  GCC HSE must inspect such documentation prior to engagement in concrete delivery.",Mechanical / guarding
2985,Designated fire point has been provided at Level 2 Das Bridge area.,Non Hazard
1485,It was observed that there was an inadequate number of banks-man available at the EFA excavation area. The site safety officer was advised to ensure that the adequate number of bank-man available with working equipment.,Vehicle use and movement
494,Unsafe act by workers taking shelter under excavator captured at ch.78+800 LHS. SO was alerted and an appropriate rest shelter was provided immediately.,At-Risk Behavior
7801,"Zone B - Shaft No.152 arrangements for micro tunneling is started in this shaft excavation, appropriate fencing and cage ladder to be provided in the above shaft prior the commencement of micro tunneling activity.",Falls from height
4984,Location No: TWS A3-18  Tunnel  A concrete block and sand bag found at the tunnel walkway which are not in use causing obstruction. The tunnel should be free from obstruction.,Unsafe access / egress
6282,In -Zone-21 At the Crusher/Screener  rest area  observed No portable toilet and not even drinking water igloo provided for operators.,Health
6271,"Personnel were identified throwing scaffolding materials from ground level to the platform at CP#01,L-2 near buttress No-10; due to this unsafe act which leading to serious injury to the personnel or property damage. Action: - CMA immediately suspended the unsafe practice and instructed TCA JV to follow safe work procedures to shifting the materials from one place to another and take disciplinary action against the person.",Falling objects
4244,"Area backside if substation close to AC 02 07 with absence of housekeeping, unsafe of cable management and water leakage.",Environment / noise / spills
3408,"Drinking water stations not effectively utilized by site workers. Water flasks were kept along the site access routes in close vicinity of moving plant and equipments.  Location: Sheikh Zayed Bin Hamdan Al Nahyan street – Area 01, stage 05",Struck by / against
5413,"it was noticed that the man lift machinery struck during operation. even  emergency switch gear not working to escape the labor, the operator escaped through the scaffolding platform which is not acceptable. this is second time happened   Action: Jv to maintain the man lift periodically to avoid any emergency situation for the labor during work progress.",Struck by / against
3393,1. Workers resting under crane within the lifting area without wearing mandatory PPE (hard hat). 2. Neither crane operator nor the flagman observed this unsafe condition.   Location: Roundabout.,At-Risk Behavior
7577,Rigger and slingers found standing under the suspended load. ABM shall use steel beam lifting / suspension clamps for lifting steel beams.,Lifting operations
11270,"Improper electrical cable routing.  Location: Roundabout, new culvert work area.",Electrical equipment and connections
554,B1: Wooden panels forming bump to be adjusted. Risk of tripping over.,Falls from same level
11134,It was observed that the deep excavated shaft of MT3-1 was not continuously barricaded with solid barriers and 2 meters high fence to prevent the unauthorized entry into the excavation area.,Unsafe excavations
9665,Unsafe Act   Short height ladder was used to reach the top of the container by DGM subcontractor for WIFI connection . Furthermore the ladder was not secured from top and bottom. Descending from the ladder in wrong and unsafe way.,Falls from height
5616,"An excavator (Registration no. 59062) is working inside the Pumping Station Shaft without having Air Condition in it. There are four JackHammers and one excavator are working inside the shaft which is making the ambiance of shaft polluted with Carbon Monoxide Gas, High Noise, Dust, Heat etc. being generated during the activities going on inside the said shaft.",Health
9495,Foreman on top of scaffold structure without required mandatory PPE.  Location: Bridge MC-80 area.,PPE
5416,The inappropriate disposal of empty chemical drum and accumulation of wood waste near the fuel chamber located at P02 to be cleared by L&T.,Housekeeping
6999,"Elevated road outbound no PPE, traffic controls or lookouts",Traffic Management
3709,"Stockpile behind chiller unit, TCA JV employees were found working on unprotected embankment edge near topsoil screener. There is no safe access to reach work location. ACTION: CMA immediately removed all work forces from unsafe area and called TCA JV HSE person for corrective action and follow up. Proper and strict supervision, implementation and compliance of edge protection required for embankment edge.",Falls from height
10003,Unwanted material shall not be kept in side the trenches and shall be deposited in the designated area.,Housekeeping
9913,Absence of windows edge protection. Villas :  AB 05 05               AC 05 02               AC 13 10               AC 06 04/05/06/07 Total 7 villas.,Falls from height
9897,Pointed sharp edges for the staircase handrails were observed in staircase #62.  This have potential to cause serious injuries to operatives.   ACTION: CMA advised TCA-JV to take immediate corrective action by  installing  rebar caps on every pointed sharp edges in the affected areas.,"Open shafts, edges, holes"
411,"During the site visit it was observed that a truck driver was sitting on the top of the truck and placing himself at a high risk of fall from height. Contractor GCC, Location: MH A1-6.14. Contractor is required to conduct a training for the vehicle drivers to prevent unsafe acts by the drivers. This is repeated unsafe act by the drivers.",Falls from height
2394,ASC to take immediate action to provide safety cap for all protruding rebar on site .  This is a repeated violation.,Struck by / against
7425,All steep laddders are to be firmly clamped or secured and inspected routinely as per contractor's HSE plan. Damaged ladders are to be replaced immediately.,Unsafe access / egress
6320,"unsafe hot activity TR3 apron site miss of most of safety requirements for such activity , fire extinguisher not available , fire blanket not used, lack of supervision",Fire / explosion
59,JSTI procedure has been conducted for the PQC paving activity and the record was available during the inspection,Non Hazard
10324,"A worker was conducting work on incomplete scaffold platform without a mid-rail, toe boards, and no access. No Scafftag inspection displayed. Contractor to ensure that all temporary platforms to comply with Chapter 8 of Dubai Municipality Code of Construction safety practice Chapter 8.",Falls from height
4615,"Adequate reset shelters are provided for the workforce on site. Health safety poster/flyers including emergency contact details displayed in all shelters, which was noted as a good practice",Non Hazard
2862,North Podium Level 2 : Lack of adequate material storage and no safe access and egress for the worker handling this material.,Falls from same level
3958,Improper Barrication for butterfly valve chamber at RLC-A (Ceva side),Unsafe excavations
4894,Protruding objects /ends of steel bars found not capped located at worker access,Unsafe access / egress
10893,It was observed that the drip tray was not provided for the portable water pump at the electrical building. The site safety officer was advised to ensure that the drip tray provided for every diesel operated equipment to prevent the environmental hazards.,Environment / noise / spills
5671,"Poor housekeeping, improper material stacking and damaged rest area.  Location: Bridge MC9C",Housekeeping
3203,"No swinging radius of machine has been kept clear  at MC-52, ADE must trained their operators and foreman to monitor closely and maintain safe distance or keep swinging radius clear from each machine to avoid any untoward situation.",Use of tools and equipment
4182,Accumulated combustible and food waste.,Housekeeping
4827,"Task specific PPE compliance was observed for the welding operation at MH A1-34, sub-contractor NFC.",Non Hazard
7433,"Poor house keeping on site, materials are not been segregated  and no proper demarcation given for the waste collection area, Location : Dip side (Sheet no:09,10,11) and in Sheikh Mohammed Bin Zayed road towards Dubai (Sheet no:04,05)",Housekeeping
3412,CP02 L2 : Noticed good efforts in identifying walkways. Well done to the team.,Non Hazard
5822,Near Qtel Tower:-Observed unprotected open manhole. Contractor needs to provide adequate manhole cover to prevent fall into uncover manhole.,"Open shafts, edges, holes"
2551,Near the Road 3 - Articulated Truck - Tipping operation in progress without banksmen and under any supervision or monitoring. Pre-start inspection was not conducted by supervision team. Construction team must follow tipping procedure without any ignorance.,Falls from same level
3756,Several rebar at extension area  and some other places found unprotected. ADE must provide standard protection caps  on exposed rebar to avoid  impalement incidents/ injuries .,Struck by / against
6984,MC2G-2 Pier#5-7 Duct Grouting - Unsafe lifting of Cement bags stacked on pallet observed during night shift work activities.  AECOM Inspector intervene & instruct site team for improvements.,Lifting operations
1612,"TCA JV to improve the housekeeping at Al Ghurair laydown area near ATC- Several FOD, broken crates with protruding nails and hazardous substances were observed.",Housekeeping
9800,Excavation without rigger and barrication and without Permit at Road number 19,Unsafe excavations
10027,(Al Yahar 15 part-02 Hydropower) Unsafe temporary protection for newly constructed manhole,"Open shafts, edges, holes"
7313,It was observed that the strap and chain being used to support the jack frame for TBM and dewatering pipes are not third-party certified. The site safety officer was advised to ensure that only 3rd party certified tools are being used.,Use of tools and equipment
2297,"CMA Walkthrough: - Improper storage of waste materials has been identified at laydown area, Waste materials were stored on to the ADAC fence causing it damaged. Action: CMA identified the concern to L & T construction management and HSE personal for immediate corrective action.  L & T to remove the material and keep the safe distance from the fence.",Struck by / against
4085,Location: TWS 21  Hot work (waterproofing ) and tunnel lamination were ongoing simultaneously. The matter was discussed and it was agreed in the monthly HSE meeting that no hot work (waterproofing) will be carried out inside shaft during tunnel lamination.   it was advised to put the exhaust fan in order to extract the fumes.,Confined Spaces
3903,There were unsecured boards used for the hanging scaffolding at CP 1 north infill area. Action: CMA addressed the issue to TCA JV site supervisor HSE person for immediate corrective action. TCA JV must ensure all the boards are properly secured and ensure safe working environment.,Unsafe working platforms / scaffolds
4832,Fallen safety mesh. Poor safety management on site.,Traffic Management
3022,Water can to be placed at an area free from any risk. To be protected with the barrier from both ends,Struck by / against
697,Toe boards found missing on staircase #22 at L2 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
1141,Open manhole beside DEWA substation.,"Open shafts, edges, holes"
10767,Poor housekeeping and unnecessary accumulation of combustible materials have been noticed at MTBC Level 3 area. L&T to instruct the workforce to conduct proper housekeeping /remove combustibles from their assigned work locations.,Fire / explosion
502,The combustible materials were stored closer to the live electrical appliances at GWF and fire extinguishers are missing. Advised PIVOT to remove all combustible martials to avoid potential fire hazards and emergency equipment availability to be ensured by PIVOT.,Fire / explosion
2312,All scaffolding to be frequently inspected as per Scaffolding regulations and the Contractor's HSE plans at the rising main worksite location.  Contractor to ensure protection of all personnel from falling into open holes in the scaffolding decks.,Unsafe working platforms / scaffolds
7755,MD-50:- Observed inadequate barricading surrounding the deep manhole excavation and lack of warning signs. Contractor needs to interconnect the barriers and provide sign board.,Unsafe excavations
4470,Temporary electrical power. Overloaded and exposed live wires and boxes.,Electrical equipment and connections
5880,Housekeeping issues on site beside rest area,Housekeeping
8637,Exposed vertical rebar  at several area LHS in between junction 3 and 4. Standard protecting caps to be provided.,Struck by / against
1386,manhole found open at MC-57 beside GWC boundary wall which must be secured adequately.,"Open shafts, edges, holes"
5763,Diamond concrete cutting equipment has been observed and being used without safety guard. ACTION: PIVOT HSE and Supervisor were advised to temporarily cease the operation and instructed for immediate rectification by providing the right blade guard design for the machine. Ensure all mitigation control has been provided prior to start. Contractor must ensure that the competency certificate of the operator and the equipment is valid.,Mechanical / guarding
5742,"@ Salwa Bridge Storage area - improper arrangements are  showing poor housekeeping, which need to be rectify by construction team.",Housekeeping
8585,Workers observed not wearing the requisite PPE for the task being carried out as a minimum protection. Contractor to ensure that operatives wear mandatory PPE when engaged in each work activities. Tool Box Talks (TBT) to be conducted to educate workers regarding the specific hazards associated with the works being carried out.,PPE
4362,CMA Walkthrough: - Daily checklist has been maintained and displayed on the diesel generator.,Non Hazard
2802,Housekeeping,Housekeeping
1073,Poor housekeeping observed along the perimeter fence nearby site assembly point and capacitor bank area. Operative found spraying water for curing the capacitor bank by standing on the formwork components. Action: Contractor to stack all the materials in a good order at one location with adequate barricading/signage instead of allowing it to spread. Also to assign operatives for work after ensuring the work area is safe. All waste materials to be collected and to be deposited in the designated waste storage area.,Housekeeping
6115,Inappropriate storage of chemicals including thinner has been noticed inside the GWF building. Informed PIVOT HSE  for taking remedial action.,Chemical
3513,Unsafe material handling. Operatives not wearing PPE's. AA 07 12.,Falls from same level
1045,The temporary storage/prayer room was found constructed with combustible materials at Mossart laydown area. CMA advised TCA JV to replace it with adequately fire rated materials.,Fire / explosion
1915,"(Site Location - Al Yahar 21) Principal contractor site operatives are working at site with lack of proper PPE. So, this was a repeated issue with the main contractor. So, contractor HSE and Project Manager should respond Immediately to  take a disciplinary actions against the site operatives for non-compliance of PPE at site.",PPE
6519,heavy vehicles poor maintenance and oblique load !,Vehicle use and movement
5846,"Survey works are being performed on revetment crest, PFDs are to be used as additional personal protection to prevent drowning if persons accidentally fall into deep water.",PPE
232,"Rising main works pit pump station - Contractor and Subcontractor's workers are observed working in this location, permits are issued by both parties with numerous activities that is not clear, permits are not reviewed and signed by the HSE personnel.  Contractor was performing continuous atmospheric testing during the time their personnel were present in the deep excavation and subcontractor failed to follow procedures.  Various levels of H2S and CO gases were recorded by the Contractor and Engineer's instruments.",Unsafe excavations
2623,Poor housekeeping and improper storage of safety and other surplus material have been observed at L&T car parking L 00 areas. Action - CMA raised the concern with L&T to clean the area and keep good housekeeping always.,Housekeeping
1752,B04 Undercroft. Operative observed doing hot work operations at height without wearing any fall protection.  Action: The activity was stopped and necessary instructions were provided,Falls from height
2306,MSDS informations are missing from the chemical storage area and hazardous waste bin has been kept directly onto to ground at MTA laydown. Recommended to retain the MSDS of the stored chemicals and drip tray or ground protection is required for the hazardous waste.,Chemical
8412,Absence of housekeeping at the storekeeper office area/toilet area. ADMAC.,Housekeeping
2060,"unsafe method of transporting material, please ensure to use crane truck.",Use of tools and equipment
7032,CMA Walkthrough:-Poor housekeeping and improper material storage have been identified underneath ramp near GH no 20. Construction materials and combustible materials were scattered on the ground. ACTION: CMA identified the issue to TCA JV construction management and HSE Personal for corrective action. TCA JV must practice proper material arrangement and remove combustible materials from the site,Fire / explosion
8404,"Some operatives were observed to be working with cement mixture and plastering work without task-specific PPE( Hand-glove) in level 2.1 room no-0032 , hotel building area.  Potential skin irritation on the long run is very high. They were asked to discontinue the activity immediate and get their hand glove by the sergeant  in charge.  ACTION:  CMA advised TCA-JV to ensure a PPE refresher training for all employees, especially for those engaging in cement work and other manual handling related activities",PPE
10860,B11- JLW operative observed working on a tank without adequate access.  Action:  Necessary instructions were provided. Ensure adequate work platform to access the tank,Falls from height
615,Emergency response teams contact numbers are displayed at L.00 area.,Non Hazard
9629,Absence of access from the scaffolding to the slab. Material positioned on the edge.  Switching station no 3.,Falls from height
1860,"Working at height without platform and scaffolding may cause fall from height. (Location: Water line, Aluminium Extrusion building, Academic city road)",Falls from height
5914,unnecessary materials to be removed from w.o.129,Housekeeping
3224,Feeding of birds was evident in welfare areas. CMA advised L&T to strictly prohibit bird feeding or any activity which attract birds into the site.,Struck by / against
2940,Dust suppression has been regular conducted to minimized dust emission.,Non Hazard
2144,"At Dukhan & Salwa Bridge: I observed   improper protection for reinforcing bars . The reinforcement shall be covered to ensure protection from wind blown dust, condensation and other deleterious materials. Contractor shall maintain proper protection of rebar.",Design
9330,"Floor openings in profile 1 area, properly secured and barricaded.",Non Hazard
9932,Environmental Hazard due to abandon asphalt wastes.,Environment / noise / spills
8452,"Hydraulic oil spillage from paver machine which is causing environmental pollution.  Location: Area-2, stage-2B",Environment / noise / spills
302,Incomplete protection for the excavation under foreman Mr. Manoharan. Missing safety signage.,Unsafe excavations
2503,PQ concrete breaking activity has been observed in multiple areas with provided exclusion zone.,Non Hazard
3065,Non-compliance of PPE requirements; 3 Ton pick up driver was found at the workplace without following mandatory PPE at Seafold scaffold material storage area. Action: TCA JV 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
2829,JV - Observed unprotected excavation on RA 52. Safety Officer advised to take immediate action to mitigate the unsafe conditions.,Unsafe excavations
3644,Store room at substation 3 location to be organized.,Housekeeping
2316,"Hazardous substance:   •	Observed temporary store yard of subcontractor not in compliance with DM Cop - material handling and storage.  This requires additional monitoring as waste materials observed, unsafe overhead storage of materials and the chemicals (paints and adhesive must be stored in designated chemical storage areas .JV to ensure all sub-contractor arranges the store as per requirements. Temperature was not controlled, chemical stored with other materials and evidence of oil spill.  •	Temporary work shop of Voltas (welding, FF and duct fabrication work shop) found lack of safety controls (Inadequate FF equipment, lack of fire blanket, unsafe storage of material and lack housekeeping). JV to ensure all sub-contractor work shop maintained as per requirements.",Fire / explosion
4363,CMA Walkthrough: - There was no proper inspection carried out on the scaffolding platform which was constructed for the water tank at Laydown area. The last inspection was done on 4-07-2018 Action: CMA identified the concern to CCEP HSE personal for immediate corrective action. CCEP must ensure that all platforms are properly inspected and tagged.,Unsafe working platforms / scaffolds
10629,"At Al Ahlia R/A, observed deep pull box opened and not secured","Open shafts, edges, holes"
3314,"For the manlift-basket being used at MH A1-38, the third party inspection certificate was not available at site. You are required to ensure it is available at site and pasted with the basket itself to avoid similar observations.",Lifting operations
532,"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. Several trenches (approximately 0.9m deep) and 7 well chambers (approximately 1.2m deep) had to be excavated for the piping to be laid and well chambers to be built. This resulted in a large volume of excess soil. The excess soil was stockpiled in a designated area. During the course of the day the wind speed picked up and dust from the stockpile was blown around the work area.",Environment / noise / spills
5488,Truck drivers walking on site without necessary site specific PPE.  Location: Roundabout,PPE
3082,JSTI procedure has been conducted for the night shift activity and the record was available during the inspection,Non Hazard
10259,Location: Yard (MH 14) Welfare Facility  Materials kept inside the rest room. Rest room should be free from materials.,Health
7429,Observed few operatives were found working/ sitting in the MDRC/PIC car parking area without any safety precautions.,Traffic Management
1748,Good practice with most of the safety precautionary measures in pace during confined space works Foreman: Mr. Selvam,Non Hazard
1564,Scaffolding without support,Unsafe working platforms / scaffolds
8970,Temporary road signage is being installed,Non Hazard
126,"Unsafe work at height, operative was using the top rail of the scaffold as a working platform. MCDE Area.",Falls from height
5261,In Zone-7 required to make protection of exposed utility for house connections at M7 N0 line .,Unsafe excavations
2458,"WO# 186 Mechanical Equipment's It was observed that 2 mechanical equipment's was found unprotected and unsafe. The compressor machine was kept opened without barriers around, the generator was kept and connected without dip tray and barriers around.The contractor shall provide proper place to machinery and protect it to avoid the machinery hazard at site.",Mechanical / guarding
6817,STREAM - Observed unsuitable use of single damage planks as cross bridge. Activity was immediately stopped and site staff trained on the area regarding work at heights and standing platforms best practices,Falls from height
317,Asphalt waste not been removed - Location roundabout 01.,Housekeeping
3908,Observed improper alignment of the edge protection barriers in zone 1 area.   Instructed contractor to make proper alignment for the  edge protection barriers.,Traffic Management
5543,L&T re-installed the traffic safety barriers properly on the internal vehicle traffic access for adequate segregation of vehicle movement.,Non Hazard
2245,Water cans to be located at a safe place with protective barriers from both ends,Struck by / against
1456,"M6 Area:-Observed Poor site security, work area access left open, Contractor needs to inform their concerned area in charge to close all the construction access properly to prevent unauthorized entry.",Unsafe excavations
7478,CMA walkthrough- Fire retardant tarpauling has been placed on the combustible materials to prevent fire hazards..,Non Hazard
7316,"Gate 2 lifting operation close to the public road carried out with no safety precautions in place. No arrangement for temporary barricades, no flag man assigned to warn public vehicles; contractors' HSE officer not aware of the activity. Some of the workers involved were not wearing the basic PPE required in the project. Observations communicated to the duty HSE officers of the contractor for immediate corrective actions required.",Struck by / against
6524,Exposed holes in the working area. During trial walkthrough,Unsafe access / egress
5102,"Unsafe access to cross the trench. Loose, unsecured,  bend and without guardrails. Missed trench edge protection/signs. Opposite to DB-01-15.",Unsafe excavations
887,"MC-20, A-11-12 to A-11-29, Foul Sewer Pipe Repairs - Height of safety barriers for deep excavations are to be installed as per approved RAMS and applicable Excavation and Trenching HSE requirements.",Unsafe excavations
239,Operatives were found working with 100% tie off system; keep up the good practice.,Non Hazard
1316,DGS 18A - improper fuel storage. Containers left on open ground with no bunding/drip tray or shading.,Environment / noise / spills
1511,"Approved TMP for J2 - Dragon City identifies construction site access, Subcontractor's construction heavy equipment and other Contractor's vehicles are exiting from the entry point at J7 and this poses a risk to public road traffic.  This was primarily due to the temporary access being obstructed with PI construction equipment.",Traffic Management
4851,Riser shafts were not protected adequately to prevent men and material fall in  Podium 9 level. Ply wood boards are not securely installed and blocks and debris found on the ply boards. Block works to be completed at least minimum 1 meter height.,Falls from height
5080,Improper storage of rock wools at MTBC laydown area. Instructed L&T HSE team for rectifying the concern to avoid possible health hazards.,Health
9539,Dry wall and civil partitions collapsed from upper level at T3 arrival .the collapse happened onto the unprotected floor opening.,Falls from height
1360,"SP. i have been notice on the top serves area in snow park, there is no proper  access to doing and witness the activity. also the platform which is fixing not stable. also the worker who is working in they are free from PPE.",Unsafe access / egress
9138,"Found excavated materials place on the edge of excavations unsafely that can cause falling hazard or excavation edge possibly collapse.  Minimum requirements on excavation shall be complied atlist 1.5mtrs away form the edge of excavation stock file should place or remove from the excavation side. to avoid any congestion, soil collapse and falling hazards.",Unsafe excavations
4114,"Poor housekeeping has been observed near GH # 5, MTB external area. Action -TCA JV is requested to clean the area and keep good housekeeping always.",Housekeeping
1760,It is noticed that defective chain blocks being used by ABM for the hoist erection works. Hooks found with a damaged safety latch and another hook without a safety latch. ABM shall not use such defective lifting accessories. All lifting tackles shall be inspected and color coded by competent lifting supervisor. ABM shall immediately remove these chain blocks from use. Third party test certificate and inspection records of these chain blocks shall be submitted. A TBT shall be conducted with the hoist erection crew.,Lifting operations
4066,"At underpass working area,  bridge foundation edge found not secured.",Falls from height
5179,Inadequate handrails and fall protection at podium openings.,"Open shafts, edges, holes"
7241,Asphalt waste left unattended after removing.   Location: Around MC80 Abutment area.,At-Risk Behavior
8885,The electrical armored wire at pumping station shaft to SWGW-10 micro-tunneling shaft for dewatering pump must be routed through conduit and underground to prevent from accidental damages.,Electrical equipment and connections
1551,Inadequate maintenance of internal roads.  All areas.,Traffic Management
9254,Waste management – Food waste dumped inside the skip is attracting files hence it must covered as files transmits disease.,Health
6570,Rest area has provided with tables and benches a suitable designated seating area for employees to have their foods and also use during their work breaks. It’s kept clean and located in an area where nearby washing facilities and drinking water.,Non Hazard
7754,Dukhan Bridge Area - Site Staff without PPE at workplace. Contractor site supervision team should ensure all workforce follow Mandatory PPE legal requirement.,PPE
9223,Good housekeeping observed from the CP-1 L-2 near central pavilion area.,Non Hazard
442,Good Practice - cord management for HDMI cable in 3 Nos. of conference rooms and several executive offices at Saudi Customs Olaya towers 2nd floor offices. Cables are wall wired and seamless with no tripping hazards.,Non Hazard
6697,Depression in the middle of the road.  Location: store backside of ATC offices.,Unsafe excavations
7669,Multiple upright steel re-bars not provided with protective end caps profile 3 and 2. Contractor to provide protective end cap or bend the upright steel bars,Struck by / against
453,"ZONE 24-  Observed JV's Sub contractor Mahram,  . shifting material basket  with the help of excavator plate no- 61571 at the live traffic area which is totally unacceptable and could be lead undesired occurrences.Operator said his Foreman Mr.Saleem instructed him to shift that basket from one area to another area.JV needs to be inspect it and provide refreshment training to all the crew members and inform supervisor/fore man if repeated JV shall take disciplinary action.",Lifting operations
11177,Location No: TWS A3-24  Fire extinguisher is not available at the diesel storage area.,Fire / explosion
10228,PPE kept in good condition and stored appropriately,Non Hazard
1658,SSP 3A1 ( Bulk Area - Near Custom Gate Office  ):  Unsafe Condition - Unsafe access has been using @ Excavated Trench. ( No handrails & planks only )  Suggestion: Provide proper access ( install handrails ) to avoid any hazards.,Unsafe access / egress
6204,FOD hazards were noticed at P03 near South taxiway. Action -  Instructed L&T to cross check that all of their respective areas are secured and adequately protected and the risk of FOD must be eliminated at all times.,Struck by / against
7396,Zone 24 & Zone 9-Observed inadequate protection (Short bund wall) for excavated trench Zone 24 towards Zone 9. Missing barriers near the under construction stake holder villa (Zone 9 Line N). JV needs to inform their team to take adequate safety measures to protect the excavated trench.,Unsafe excavations
6131,"WO# 135 Welfare Facilities At site it was observed that the welfare facilities inadequate and incomplete. The rest area was found untidy & not arranged properly, No toilet or washing room at site was found, drinking water improperly placed. The  contractor shall to provide proper welfare's to the works at site or very near to site.",Workplace violence
9605,The internal site access road from the storage area to stockpile and laydown area found uneven and unsafe for the construction vehicle. The internal site access must be graded and compacted for safe movement of the construction vehicle.,Unsafe access / egress
4347,unclean mud and sands on the road that will cause   road slippery.   Need to remove and clean the mud and sands on the road by daily basis to avoid vehicle incident due to road slippery.,Housekeeping
9985,Excavator found with damaged wind shield and worn out tyre.  MCDA.,Vehicle use and movement
1206,"Subcontractor Kartec - Pump Station Pipe Installation - All scaffold decking to be secured to prevent accidental trip and falls from height, tools are to be placed in suitable toolbox, buckets or secured to prevent injury of personnel working below from falling objects.",Unsafe working platforms / scaffolds
3037,1.ASC shall consider  house keeping /stacking and segregation of construction  materials on is adequately managed   2.Construction material /waste materials scattered on site . All walk ways is obstructed with  construction materials .  3.Ensure all construction materials are adequately arranged and loose materials are stacked in drums /boxes.,Housekeeping
9117,"(Site Location - Al Yahar 21,Badawy) Improper Placement of barriers around the excavation.",Unsafe excavations
8516,"Inadequate and unsecured access/ egress to and from the excavation at P03 area. Short ladder was observed unsafely leaning at the elevation and being utilize as access and egress with the potential for ladder to slip and the worker to fall from height. ACTION: L&T was advised for the provision of proper and suitable access/ egress to and from the excavation. Furthermore, L&T SH&E to conduct an awareness training to workers involved concerning the safe use of ladder and working at height procedures.",Unsafe access / egress
516,Access to L5 birdcage scaffold is obstructed due to improper storage of materials. MSS to action.,Unsafe access / egress
1442,Telecommunication Room  One of the tile inside the telephone room not properly fix (uneven) which may lead to fall and trip hazards. Informed the site engineer for correction.,Falls from same level
3986,Suggestion and near miss reporting box installed at several locations. keep up the good work.,Non Hazard
10512,Poor housekeeping were observed inside a room at CP 2 L1 near spiral staircase. 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
5082,"Food wastes have been improperly disposed at the workplace. Waste bin was found overflowing and scattered on the ground at MTBC site. As the  food consumption on site has been prohibited, L&T to investigate the inappropriate disposal of food waste on site.",Housekeeping
5167,Olaya Towers Maintenance Staff observed cleaning fire exit stairway including handrails and steps.,Non Hazard
1865,It was observed the usage of Truck Mounted Crane (HIAB) with damaged hook latch and without extending the outrigger jacks.,Lifting operations
693,"Floor penetration (Openings) was observed without adequate protection in  north VIP near roof access area. ACTION: CMA immediately raised the concern to TCA JV for rectification, TCA JV was requested to provide appropriate protection for all floor openings.",Falling objects
5355,All skips on project are overflowing and notice the delay for removal. TEC should coordinate the supplier and ensure the regular removal.,Housekeeping
9750,"Lubrication oil was found stored at work area without storage safety measures and spill prevention measures. CMA notified to PIVOT to move the hazardous substance to the designated area, where required storage safety measures and spill controls are in place",Environment / noise / spills
8654,Potential FOD hazard has been noticed on the airside fencing at numerous locations at ASZ behind fire station area. Acton:- L&T to monitoring and properly maintained the FOD control measure in around the site premises.,Housekeeping
5213,"During such emergency changing of oil or repair, it is advised to use a plastic sheet beneath the equipment to avoid any oil spill on to the ground and the area to be isolated with barrier and appropriate safety sign to minimize the risk.",Environment / noise / spills
2369,1. Shaking spiral staircase going to Villa Roof Floor (missing support / bracing) 2. Unsafe access 3. Debris on top of parapet 4. Housekeeping Location: AB-06-03,Falls from height
3030,"JV QTCG STREET 15 MANAJAR JUNCTION- Unsafe condition, Untreated barriers provided for the traffic diversion.  Adequate safety measures to be adhered ASAP.  Issue raised to JV whatsapp group",Traffic Management
7276,"At the MHA1-6-7 it was observed a good practice where the EGF rigger, which was directing  the excavator, was equipped with PFAS (Personal Fall Arrest System).",Non Hazard
862,Generator located at underpass working area is not connected to the earth and oil spill try is not provided.,Electrical equipment and connections
2227,Spiral staircase installed without support in center,Falls from height
9440,"A sub-contractor vehicle (pick-up, reg no: P22765) was noticed at work area without rotating amber light on it. CMA stopped the vehicle and addressed the issue to PIVOT for the corrective action.",Vehicle use and movement
1201,Improper material arrangement and poor housekeeping has been noticed adjacent to Ramp 3. Informed TCA JV HSE to comply proper material arrangement and housekeeping procedure.,Housekeeping
1473,Repeated Observation - Fire hazard due to protecting the energized lighting fixtures by plastic sheets in piers 3 areas. Action-- CMA raised the concern to TCA JV for immediate rectification.,Fire / explosion
11248,chemical / waste paint containers were found to the improperly stored outside the EC center area. The electrical supervisor ( Mr. Sudhakar) who was at the place at the time promised to take immediate action.   ACTION: CMA advised PIVOT follow up and ensure closure.,Chemical
1779,Podium area Block F: Cradle #6 noted with defective safety lock. Contractor was notified about the observation for rectification.,Use of tools and equipment
2258,"(Site Location - Al Yahar 17) Depressurized fire extinguishers kept at mobile equipment (Plate No.28842 - Single drum roller). So, It was advised that contractor should replace the depressurized fire extinguisher immediately.",Fire / explosion
7977,"At Junction 1 CH 76, Observed an unsafe practice of lifting a light tower using a breaker and also the gear (web Sling 170814803) used was without  TP inspection.",Lifting operations
6792,(Site Location - Remah 28) Inadequate temporary protection for the  newly Constructed chamber opening.,"Open shafts, edges, holes"
3578,Hand contact with the wooden handrail need to be protected.,Unsafe access / egress
978,"Near workers mess hall, poor housekeeping carpentry work area (look a like) is improperly arranged -   * Tools and materials kept on table's edge, * Saw dust not been collected at the area, * Materials on work area   * Nails and rebars were found at working area etc.",Housekeeping
216,General and chemical waste accumulation has been noticed at the vicinity of TCA JV QA/QC laboratory parking area. Advised TCA JV to conduct proper housekeeping and barricade /provide warning signage in this area for controlling unauthorized waste disposal.,Housekeeping
3911,Observed scaffolders engaged with erecting  scaffolding for the manholes at zone 1 area without anchoring the lanyards. there is chances of fall from height hazards.   Instructed GRC to  ensure all working at operatives are using safety harness properly. Provide refresher training to closed out this issue.,Falls from height
2198,Good Practice  A steel plate is used under the piling rig in order to avoid unbalance due to lose ground.,Non Hazard
9311,Unsafe lifting ; the material / load was not wrapped properly and the people were found nearby / under suspended load.,Lifting operations
10818,Pump Station  General housekeeping was on going and the worker wear dust mask to prevent him from the risk of dust.,Non Hazard
9622,"GRP pipes stored in the yard are unsafe. Small stones are used for chocking the pipes which are stacked in layer, this heavy pipes could collapse and hurt people who work in the vicinity. It is advised to place wooden chock which fits between the contour of the pipe and prevent any collapse. (Ch. 45 LHS Store near TTR Office)",Housekeeping
5918,w.o.85 inappropriate safety sign boards,Unsafe access / egress
976,Scrap tyre: Recommended to move out to a designated area or out of site. As we have found used tyres scattered at multiple area in Neighbourhood-M.,Housekeeping
850,PQ concrete breaking activity has been observed in multiple areas with provided exclusion zone.,Non Hazard
10157,Well maintained pedestrian walkways with directional signage and traffic control personal were observed in ramp-2 area.,Non Hazard
8942,"Observed opposite to the petrol station, in the loop where there is a lot of cable markers and underground cables, found excavator was used to removing the excess stock materials.",Use of tools and equipment
5297,"WO# 77 Access/ Egress The access to the excavated trench was found inadequately, the step stair to excavated trench was unsafely installed with high angle, this may lead to slip hazard in entering the trench. The contractor to provide proper access to excavated area with safe manner procedure.",Unsafe access / egress
4651,Dust suppression has been regularly conducted to minimize the dust emission.,Non Hazard
4479,Observed poor housekeeping inside the site operatives rest area. Unwanted materials keeping inside the rest area due to this insufficient space for operatives for taking rest inside.,Housekeeping
4144,Roof water leakage on MSCP-East Floor 2,Environment / noise / spills
1887,SBG tile buffering machine operator was operating his machine safely,Non Hazard
5124,Lifting Operation  Proof load test of hired crane traffic plate no AD 29082 is due. Proof load test should be carried out ASAP.,Lifting operations
4624,Scaffolding works.  Work at height works were being conducted in safe manner. 1. Scaffolder did not allow me to go on structure as it was being dismantled and yellow identification tag was highlighted for caution (potential or unusual hazard). 2. Scaffolders were using safety harness belts.  Location: MC-80,Non Hazard
5391,"Continuous atmospheric monitoring was carried out at LB area, using a calibrated multi-gas detector.",Non Hazard
3748,"(Site Location -Al Yahar 17) Unsafe temporary protection for the Gate valve chamber opening. So, contractor should ensure to protect all the gate valve chamber adequately at the site premises.","Open shafts, edges, holes"
5325,Unsafe access / short cut have been used by CCC JV employees to and from the store area in south tunnel CP 2 Level 00. Action -CMA raised the concern with JV HSEO forcorrective action and follow up.,Unsafe access / egress
4667,At the MHA1-16 it was observed that the light fixture electrical cable does not have required earth wire connected to the earthing bus in the panel. An issue rectified immediately by the competent electrician.,Electrical equipment and connections
735,Absence of housekeeping.  CB 04 13,Housekeeping
9911,Waste material accumulated on the road. Between Clusters AB 01 and AB 02.,Housekeeping
10554,"Improper handling and storage of chemicals.  Location: Roundabout, new culvert area, MC52-A",Environment / noise / spills
9396,At the MHA1-36 housekeeping need improvement.,Housekeeping
5864,Adequate lighting arrangement has been provided in CP 2 L00 area.,Non Hazard
4287,"Poor cable management has been observed at CP 1, L-2, at Das bridge area. Action – CMA raised the concern to JV for rectification. JV to keep proper cable management in all areas.",Electrical equipment and connections
3649,Adequate exclusion zone with warning signage established and maintained during the lifting operation to prevent unauthorized entry into the danger zone. Action: Contractor to maintain the good practices.,Non Hazard
2145,Discovered unattended electric hob which was switched on.  Reported it to the cleaner who confirmed that he was intending to cook somethin on it.,Electrical equipment and connections
5270,Unsafe access / egress to and from working scaffold platform due to  having to crouch down below platform to reach ladder. Scaffold ladder to be repositioned to the outer side of scaffold.,Unsafe access / egress
9235,"Location No: TWS A3-29  During our site visit, we noted as follows at the crawler crane and piling rig machine. Both the operators cabin found open keys was attached to the switch Operators were not in the vicinity. Such act is not accepted especially in public area, the operator should always keep their cabin lock when they are not in vicinity or activity area.",At-Risk Behavior
1263,Combustible materials ie. wooden pallets and cardboard pieces were left unattended on workplace which causing the chances of fire hazard near the GH#25. ACTION: TCA JV was advised to review the process and procedure for the removal of  wastes to reduce the potential of a fire hazard at the workplace.,Fire / explosion
10379,Inadequately protected man hole of 3 mtr depth at FMC external area (area accessible by the public). Zublin is to suitably protect to prevent any one falling in to the pit.,"Open shafts, edges, holes"
2350,Housekeeping,Housekeeping
8005,"Contractor left the edge area opened without safety measures,which is 2 mtr away from the ground and can lead to serious accident at site",Falls from height
5705,Basement area: Poor housekeeping observed. Contractor shall take immediate action.,Housekeeping
5199,-	A shovel was operating close by the pump station without flag man wherein workers and other equipment’s were working in close proximity.,Vehicle use and movement
8396,Earth rod has been demarcated to avoid damages from plant/vehicles at bldg 8. Good practice.,Non Hazard
8623,Salwa Bridge Beneath Deck Formwork Platform - Masons were found doing surface finishing & touch up work where there were no fall protection was presented to prevent fall at both sides. Ladder access were also not suitably secure. Operation was immediately interrupted and  instructed to construction supervision team for provision of fall protection to prevent any chance of fall.,Falls from height
6349,Location: TWS No. 24  Site passage was blocked by materials. The passage should be kept clear all the time.,Housekeeping
5409,Observed missing safety latch on the lifting gear which ready to use for manhole liner lifting in zone#3. Suspended the activity till rectification. There is a chances of material fall from height hazards. Instructed GRC to suspend the activity until rectifying it.,Use of tools and equipment
5288,Site logistics remain a problem at MBH.  Men and machines are routinely in conflict.  The management of both is currently ineffectual and needs to be improved.,Travel
9710,"ASC to increase the no :of fire points ,emergency evacuation plan ,emergency contact numbers ( Entire site)",At-Risk Behavior
4567,Absence of housekeeping in the store area (backside of ATC offices).,Housekeeping
11280,Steel and construction wastes accumulated without timely disposal.   Location: Roundabout.,Housekeeping
4487,"No COSHH assessment prepared, communicated and controls implemented by the MEP contractor (UME) for the fiberglass duct insulation works and use of adhesives. UME shall provide Safety data sheets for these materials along with COSHH assessments.  UME employees found not using the task specific PPE for this works.",Health
2579,The storage of rebar mats was suitably secured with appropriate barriers to prevent personnel injury from exposed rebars.,Non Hazard
4644,Excavation was carried out without the approval of the HSE Officer.  DIP Area.,Unsafe excavations
2209,"Site Senior Management Safety Walk  Improper routing of existing cables present in the excavation.  Location: Roundabout, waterline excavation works.",At-Risk Behavior
5774,In Zone-7 Line M7-F  required to close the openings at the edges of excavations.,Unsafe excavations
3870,Housekeeping issues at the site. Empty cans shall be collected and disposed on daily basis.,Housekeeping
1498,A backhoe loader was found reversing in the ramp 2 parking area without the assistance of banks man. CMA advised TCA JV to ensure all the mobile plant movements are controlled by banks man.,Vehicle use and movement
9384,Safety alerts on the subject of Road traffic accident and Fall from height briefly described to the TCA JV workers in CP-1 L-2 area.,Non Hazard
7431,Main Building Zone A:  Witnessed good HK and well maintained exclusion zone.  Well done.,Non Hazard
7653,No hard barriers have been provided at edge of trench works being carried out near to emmar plot in zone 2B. This unprotected trench will result workers and materials falling into excavation. So Kier Safety and site team were informed about this issues and to take immediate  actions coordination with Emmar' contractor.,Unsafe excavations
6995,Tunnel Area  A worker from Red Fort (sub contractor) drilling hole for the stairs hand rail in an unsafe way/position which poses a risk of fall from height.,Falls from height
1163,"Poor cable management observed from substation area near GH # 19, live electrical cables are improperly routed across the access without any protection. Action – CMA raised the concern to JV for immediate rectification. TCA JV to keep good cable management and provided protection for all live cables.",Housekeeping
2747,Good housekeeping compliance by CCEP at APM HH site.,Non Hazard
999,Unsafe Act: - Equipment and workforce are found carrying out activities near service level T3 area where illumination is insufficient. It could have lead to serious incidents. Suggestion: - Provide sufficient illumination and follow safe work procedures,Electrical equipment and connections
824,Designated fire points are provided at AMC area.,Non Hazard
943,Unsafe precast cutting- It was noted that the precast cutting machine blade was not properly guarded.,Mechanical / guarding
10499,Zone 24 Shaft MM00/16- Observed JV sub contractor operatives using damage ladder for shaft Access/Egress  and ladder not secured.,Unsafe access / egress
4255,Location:TWS 25  Unsafe work at height  A worker was working in sitting position on the settlement tank from where he may fall on the ground (height more than 3 meters).  He was removed from unsafe position and instruction provided.,Falls from height
3182,BOTC/Drillserve office yard- Unprotected lay down irrigation dewatering pipes wherein vehicle has the chance of crossing over the pipes and damage.  Adequate safety measures to be adhered ASAP. Issue discussed to Balaji & Kumar,Vehicle use and movement
4088,Observed damaged out rigger for the high up which operating in zone 1 for fixing the concrete barriers.  Instructed contractor to send for maintenance.,Use of tools and equipment
5278,Inappropriate waste management (collection/storage/disposal) procedure is being followed at GH #2 to 5.,Housekeeping
4806,"Repeated Observation -  Improper storage of material (Deemah Stone) has been observed, material not secured from the traffic movement at CP 1, L-2, Das bridge area. Action - CMA raised the concern to TCA JV for corrective action. TCA JV is requested to protect the material to prevent any potential incident / accident.",Struck by / against
4484,Zone 6-Aline:-Observed incomplete fence near stakeholder. Contractor needs to inform their concerned area in charge to completely fence the area after finished the work shift.,Unsafe excavations
1642,Poor housekeeping and potential FOD hazards due to the damaged/loose packing martials were noticed at Mosart laydown area. Instructed TCA JV to conduct FOD campaign in the whole laydown including peripheral areas.,Housekeeping
4715,"Today at 8:45AM (first saw) GEC safety inspector advised to suspended a spotted zero safety measures live road activity at STREET 24 to 23 WEST INDUSTRIAL a subcon worker performing job at the road median. When GEC representative saw situation immediately raised issue at JV whatsapp group address issue to JV safety manager and recommended to suspend the activity to move out the offender worker from that place safely use pedestrian lane.    Second saw, at 10:25AM four workers at the road median 1 subcon and 3 JV QTCG surveyor team. Then again GEC safety inspection step down on his car and advised the employee to move out on the area safely and stop performing job on that specific high risk area point.   SAFETY ZERO TOLERANCE, this is purely unacceptable practise which GEC team really cannot allow. JV team should comply WZTMG requirement for the resumption of the activity, we know all how vehicle are passing in this road.   adequate safety measures to be adhered ASAP.",Traffic Management
5081,Potential FOD hazards were generally noticed at MTBC laydown area. Weather preparedness procedures to be implemented by L&T and the risk of FOD  must be eliminated at all times.,Housekeeping
7039,"Observed at underpass working area ,toilet is  clean toilet checklist is  maintained.",Non Hazard
10810,Unsafe excavation for street light cable(no barricading).,Unsafe excavations
4836,Proper warning signage and 2-person ladder hold (noted to workers good job and improvement by standing on ladder properly) - this is in the bridge from car park to terminal,Non Hazard
8810,"At pit No 10.2 Dewatering failure observed on both pipes and pumps, labors inside shall be taken out of the pit until the failure solve to avoid any electrification.",Unsafe working platforms / scaffolds
3000,Departures  drop-off Level 3 - Guard railing requires more protection so that child can’t climb through the barriers,Falls from height
3989,Poor housekeeping is observed on site. 1 scattered wooden material 2 unattended chemical containers stored directly on the ground. 3 Empty oil drums lying around.,Housekeeping
5009,Mini baby roller working without flagman in place.   Foreman : Mr. Poshetty,Vehicle use and movement
4606,North Podium Level 5: Handrails have been placed on the low height on the stair access.,Unsafe working platforms / scaffolds
8220,Unsuitable materials have not been removed or mixed with the stockpile located at PIVOT laydown area. Instructed Contractor to comply the project requirement.,Housekeeping
6331,"Senior Management Site Safety Walk   Systematic distribution and routing of electrical cables.  Location: Roundabout, MC9F",Non Hazard
7400,fencing and barricading is required in front of the stakeholder home. access is also needed.,Unsafe access / egress
10201,Housekeeping issues were observed from CP1 L2 near staircase # 18 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
503,Live electrical cables were found trailing through the ground without required protection at GWF welfare area. PIVOT to follow proper cable management procedure onsite and to ensure safe working environment.,Electrical equipment and connections
9590,A manhole of a chamber at QP 12 observed kept open with no protection around,Falls from height
1006,"CMA Walk through - Rises shaft has been identified with following issues; Loose planks, Toe board missing and mid rail missing at CP2 Level 1. ACTION : CMA raised the concern to JV construction and HSE management for corrective action.",Falls from height
723,QS036-Workshop Area. Unsecured Cylinder was found standing alone. Cylinders to be secured and stored appropriately,Fire / explosion
9360,MC2F & MC2A-2 : Workmen observed working on unsecured platform /with openings without harness & Lifeline.  work on hold until rectification.,Falls from height
5518,Operatives unaware of the emergency response procedure and about their work location.  Center median zone 1,Health
802,"BOTC/Drillserve work zone- Poor lighting environment, operatives carrying out assembly of furniture activity. Adequate safety measures to be adhered ASAP. Issue shown to Balji BOTC",Struck by / against
529,"Un safe lifting activity TR4 ,  area not barricaded , no supervisor in position , overloading tiles while work going on down",Lifting operations
8999,"(Site Location - Markhaniya, Al Fahjan) Grader operation ongoing for the formation works near to residential villa. So, Contractor should ensure to provide the exclusion zone around the work area to prevent the public and Unauthorised entry. Contractor should ensure the adequate public safety control measures at the site premises.",Struck by / against
4745,FOD collection has been carried out by housekeeping team at P02 fencing area.,Non Hazard
8598,poor house keeping near MSE wall MC4A-2R.,Housekeeping
9832,ZONE 24 Shaft MM00/07- Observed workplace security perimeter fence being left opened from both side while work ongoing.JV Ensured that all the shaft must be fully secured and gate closed during the work and after the work.,"Open shafts, edges, holes"
10387,"OPENING WITHOUT ADEQUATE PROTECTION/COVERING(Slip form)  This is unacceptable, operatives found moving around unprotected opening .High possibility of falling down to next level.  Loose materials around the opening ,high possibility of falling objects to next level. ASC  safety/construction team shall conduct a joint inspection and ensure all openings are adequately protected with barriers.","Open shafts, edges, holes"
3464,All plastic bottles and general waste around the lagoon to be cleared and the lagoon shall be well maintained as per DM EPSS requirements.,Environment / noise / spills
8537,Implementation of daily PMV inspection for the static equipment deployed for the APM HH project.,Non Hazard
907,The rest area was observed in Zone 4 without seating arrangement and roof not fixed properly. QBS must ensure proper welfare facility for their employees.,Health
1937,Sufficient illumination has been provided and maintained at the workplace,Non Hazard
9315,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.  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.,Falls from height
10846,"Incomplete scaffolding with  green tag in FMC area is either to dismantles and stored in safe location or to be assembled in complete, inspected by competent inspector and tagged.",Unsafe working platforms / scaffolds
6352,Good Practice  Removing the debris at the children playing area.,Non Hazard
2832,MH 27 &28 in Zone M towards P02  observed Ladder is not inspected and not  secured,Unsafe access / egress
5029,(Location - Consultant Office) Lack of Monthly Inspection for first aid box at office. Contractor first aiders should ensure to Inspect the first aid boxes on monthly basis.,Health
7043,"observed at underpass diesel leakage from the oil spil try of the generator, it noticed that the four corners of try are not secured",Chemical
660,"timber and wood scattered at the access of special manhole creating unsafe access , possibilty of  slip & trip & fall is expected.  contractor has to cklean the area and keep prpoer housekeeping",Unsafe access / egress
9885,Unsafe material stacking in zone#5. Wooden shutter material stacked on the edge protection concrete barriers. Instructed GRC to keep good housekeeping and material stacking at site.,Falling objects
3547,"M5, L3. i have been noticed. on walk ways the expansion joint which is covered by plywood. the plywood already damaged  there is chance for fall down the object  . Which is not accepted",Falling objects
1298,The asphalt waste accumulation noticed at multiple locations of LTCP to be removed/disposed from the project.,Housekeeping
8087,A plywood with an exposed nail was observed near the STP tank during a sitewalk.,Housekeeping
10366,No safety provision for window opening and housekeeping BA-05-07,Falls from height
10699,Observed no adequate protections provided for the manholes near the ZAS building area. There is a chances of damage by equipment or vehicle movements.,Struck by / against
1284,Accumulation of Combustible construction waste has been identified in an active workplace in CP 1 level 3 area and its causing chances of the fire hazard at the workplace. Action: CMA addressed the issue to TCA JV site supervisor and HSE person for immediate corrective action. TCA JV was advised to remove all waste materials from the undesignated area and ensure adequate waste management.,Fire / explosion
3891,Well maintained fire fighting arrangements at Pier#3 L2 area.,Non Hazard
3091,"Sub Contractor (ITS/ Navayuga) was using a two piece bow shackle for lifting the concrete pour bucket (funnel). The failure of the threaded bolt could result into serious consequences for persons working at the vicinity. Always ensure that 3 piece shackles (with locking pin) are used for any lifting which involves such shackles. (Location; Ch. 73 LHS, Piling activity)  The activity was suspended.",Lifting operations
10013,Weekly HSE Site walk was conducted together with consultant and contractor.,Non Hazard
4985,Zone B  Unsafe Working at height  Maintenance of shade structure pole was carried out by Sub contractor (Gebal Global) in an unsafe way. A type ladder was used for work at height and the ladder was defective.  Ladder should not be used for work at height except as access and adequate working platform should be provided.,Falls from height
9966,Carpentry yard & MC2G-5 T MC2G 2- Food packets observed at work location.,Health
7228,"Basement 7: Defective connection, Inner insulation exposed to electrical connection.",Electrical equipment and connections
6998,Unsafe access and housekeeping AA-11-04,Unsafe access / egress
7700,Stop signboard and competent flagman shall be there to control the vehicle movements toward the highway. Location: FREE ZONE SIDE EXIT TO SHAIK MOHAMMAD BIN ZAYED,Vehicle use and movement
2799,Site Engineer without mandatory PPE. Location: Opposite site office,PPE
2037,"2nd observation on this issue. Coming from the car park and at the end of people mover there is an access plate on the floor which people walk over, the edge of plate has settled further into the ground causing a potential trip and fall scenario.","Open shafts, edges, holes"
4322,"Manual Excavation, congested area, restricted movement for the workers- are the safety concern to the location. Still, loose soil shall be hardened to avoid the slide down of sand pile and stones.  Foreman : Mr. Chinnayyah",Unsafe excavations
9850,Appropriate directional signage are provided in pier 2 L.1 area.,Non Hazard
8318,"(site Location - Salamat, Al Fahjan) Materials scattered all around the site premises. Contractor should ensure to secure the materials properly in a designated storage area at site premises.",Struck by / against
8603,"It was observed formation of dust during the concrete grinding / cutting by worker in basement 1, which may cause breathing problem. Also he is not following PPE (Glass, mask, Gloves)  The Contractor is advised to provide adequate dust control measures to ensure the safety of workers engaged with the on-going activity. Tool-Box Talk shall be conducted to educate the workers performing the activity.",Health
2109,Edge protection missing in few places at visitors building,Falls from height
2436,Poor housekeeping and debris accumulation noticed underneath/inside the bund wall of the toilet unit located at MTBC site welfare area. Unauthorized waste disposal must be controlled by providing green mesh and instruct the workforce to comply proper waste disposal procedure.,Housekeeping
2716,Management Walk-through Observations:  Found lifting operation with-out lifting plan attached.   Lifting plan must be available at the time of lifting? work was stopped.  Observed by: Engr. Murad Al Bashir,Lifting operations
6075,Debris on scaffolds should be immediately removed.,Falling objects
6256,Section 8 - Observed J&P  operator Mr. Tewodros Mebratu operating the excavator equipment at S8 area without valid third party competency certificate.,Use of tools and equipment
2128,Good Practice  Hot work permit system was in place for welding work inside the pumping station.,Non Hazard
10423,MEWP 3rd party training license was available for the operator for the ongoing alignment of light fixture in piers 3 area. This is a good practice demonstrated by the contractor.,Non Hazard
4416,Safe Access with steps and handrails along with adequate warning signage's are provided for NDRC driving pit excavation.  Location: NDRC Works.,Non Hazard
4002,Unacceptable housekeeping and quantities of waste observed at Mall 2 'rest area'. Waste was observed to include discarded food and cigarettes.,Housekeeping
6527,QS016-P04_Dukhan bridge_abutment-02_Unsecured protruded rebars during wing & back wall concrete pouring. This issue were already advised to the workers prior to concrete pouring. Contractor must always secure a safe work place environment prior to start an activity.,Struck by / against
4460,Water ponding/spill in corridor was observed. A possibility of slip and fall hazard. Contractor must take immediate action to remove the water spill and ensure a clear area free from hazard,Housekeeping
5200,-	An excavation beside the pump station area was observed with inadequate protection / safety signs to prevent risk of fall or to indicate the workforce about the unsafe condition.,Unsafe excavations
3320,JV QTCG STREET 10 KASARAT- Unsecured excavation at the general public environment walkway front of International Trading at entrance steps. Adequate safety measures to be adhered ASAP. Issue raised to JV whatsapp group,Unsafe excavations
8398,"Health and hygiene issues. •	Sewage leakage observed from toilet located near bldg.14 at Z6,  •	Stagnant water accumulated nearby water cooler at bldg 14 Z6, Also cables were found in the water. •	Lack of Fire extinguisher and housekeeping in designated smoking area at above area.",Health
6163,"Grader operator not conducting daily plant inspection prior to start of plant operation. Checklist was found to be incomplete.  Location: Roundabout, roadworks.",At-Risk Behavior
7568,"(Site Location -Al Yahar 21,Hydropower ) Untrained flagman are used to control the vehicle movement. Contractor should deploy the trained flagman at the site.",Traffic Management
8325,Appropriate exclusion zone provided around the MEWP operational area in CP 2 L.00.,Non Hazard
2346,Provision of appropriate HSE notice board has been provided at CP 1 L2 area.,Non Hazard
4867,It was observed that the internal site access road from the lagoon to EFA and EFA to stockpile are uneven and bumpy. The Internal site access road to be graded and compacted for smoothe movement of the construction vehicle.,Unsafe access / egress
9256,Deployment of flag - In an area close to pump station where there is a pedestrian crossing  flag man was found missing ; when asked he stated he went to rest area for prayer  ; flag shall not leave his station without proper replacement on such important high  risk areas.,Traffic Management
1714,"Significant improvement required for work at height activities wherein operatives were found walking the area below and surroundings of scaffolding structure as of partial exclusion zone in CP-1, L-2 area. ACTION: CMA addressed the concern to TCA JV for immediate corrective action.",Falling objects
8684,Trained Banks man was on standby who is saddle with the responsibility of controlling the traffic in the location. This is a good practice demonstrated by the contractor and must be replicated across all board.,Non Hazard
7602,"It has been observed that various off-cuts ply-boards and timbers with protruding nails were left on the QSZ area without any demarcation. Several workers are actively working within that location with a risk of impalement, slip, trip and fall. ACTION: L&T Supervisor and HSE were advised to conduct housekeeping, provide a designated area for reusable and scrap materials with demarcation and signposted. L&T to ensure that all projecting nails on plyboards should be hammered down flat or removed or provide a denailing station.",Housekeeping
5411,GRC operatives are taking rest and eating inside Azizi contractors building. There is a chances of material fall hazards. Which shows insufficient rest area by the operatives / they are not using the GRC site facilities properly. Instructed GRC to provide sufficient rest area as per DM regulations and ensure no one are going inside the building for taking rest.,At-Risk Behavior
8861,Recommended to label the empty drums.,Chemical
3339,"PPE compliance (Hand gloves) was a major observation with employees at Pier-2 Level-3; operatives were seen handling sharp edge materials and channels without wearing hand protection. ACTION : Contactor to ensure use of  hand protection across the site and provide more appropriate signage in the language of the work force to reinforce the wearing of PPE, specifically hand gloves.",PPE
696,Unsafe Condition - TR 4 Arrival Area: - Stacking of heavy materials (the steel beams) on top of one other with in a particular area has observed. The floor may not support the loads imposed by the storage. Suggestion: - Remove all materials ASAP.,Falling objects
740,"Location: TWS No. A3-20  Unsafe positioning of ladder , a worker has to either pass over the top rail or pass under the top rail. In both the cases he may fall from height. Furthermore, ladder was not secured and  was placed on a  Scaffold platform.",Falls from height
4781,"It was observed during the inspection today that no work was going on in one of the confine spaces along the bridge area, and 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
10230,Zone B -MH 28 - Found cage ladder without drop bar to protect the people for sudden access to the ladder. and guard rail is not enough to prevent worker/public entering  on both sides edges of the shaft pit. Drop bar to be placed close to the ladder in each cage ladder and guard rail height on both side of the cage ladder to be increased at least 1.5 meter.,Falls from height
2440,L&T is not complying appropriate waste segregation procedure from the sources of collection. Chemical and recyclable waste are stored together with general waste. Instructed L&T to stringently follow appropriate waste collection/ segregation / storage and disposal procedure until the completion of demobilization.,Housekeeping
4000,"Pedestrain walkways to be extended to cover all areas of the TEC, be continuous and REDCO to ensure that none are blocked with plant.",Unsafe access / egress
7791,HSE persons were provided with third party fire warden training.,Non Hazard
150,Unsafe access. Housekeepin.,Housekeeping
10848,Poor housekeeping inside PSO basement. Large quantity  of packing materials dumped over there may lead to fire. Zublin is advised to clear them from there and dispose off appropriately.,Fire / explosion
698,Poor housekeeping has been observed from GH#37 area. Action - CMA addressed the concern to JV site team. TCA JV to ensure good housekeeping in all areas.,Housekeeping
6520,"Deep excavation. No edge protection, fall protection, batter, vehicle stop protection, signage or adequate distance of bollards from the edge !!",Unsafe excavations
7128,Excessive noise due to open generator door.,Ergonomic field / office
9395,At the MHA1-35 it was observed that GCC Loader is operating without flagman's assistance. The loader's back up alarm is not functional and tires are worn and damaged. Please don't use this loader until repairs are completed.,Use of tools and equipment
6170,"Unsafe Scaffolding structure works with following deviations. 1. Damaged wooden planks were used for working platform. 2. Access/egress to reach scaffold structure was not provided. 3. Structures were not secured from sides where gaps were exposed. 4. Scaffold supervisor did not highlight the hazards to be taken care of.   Location: Area-03, chamber works.",Unsafe working platforms / scaffolds
6873,(AL yahar 21 Badwy) Poor housekeeping at site premises.,Housekeeping
11288,Opposite Main site Store- Utility chambers observed without manhole cover/ temporary cover to avoid accidental fall.  No administrative control measure in place.,Confined Spaces
1023,Login- log out procedure has been followed in BHS areas,Non Hazard
6754,Contractor Site Engineer at site without Site Specific PPE.,PPE
4787,Working close to an area without heavy barrication,Falls from height
8544,some of the fire extinguishers along the luggage pick up point in the level-0 of CP-2 are observed to be due for servicing. The concern was pass across to the safety officer in charge.   ACTION: CMA advised TCA-JV to take immediate corrective action,Fire / explosion
8381,The excess concrete blocks have been reused for making weightlifting gym equipment by TCA JV ERT team.,Non Hazard
6708,Excavation carried out without establishing an exclusion zone. Material (interlock blocks pallets) positioned on the edge of the excavations.  Close to CB 12 16.,Unsafe excavations
4254,Location: TWS 23  High voltage electrical D.B was placed close to the shaft access route and no barricading was in place. Such high voltage D.B to be kept at one side with proper barricading.,Electrical equipment and connections
8738,"Witnessed various safety violations and non-compliance to confined space including potential fire hazards (highly flammable chemical), by passing emergency rescue, noncompliance to task specific PPE etc.  SON- 35 raised and works suspended to be reviewed.",Confined Spaces
1945,"An unauthorized equipment maintenance activity was observed at CRT by 3rd party with the following non-compliances. 1. Vehicle maintenance has been carried out in an unauthorized area without notifying to CMA and ADAC security. 2. Breaching of Contractual requirement; Division 1 Section 01 31 03 – Contractor’s Organization and Performance of the work. 3. Violation against PIVOT commitment letter (PE-AECOM-0528-0273 and SHE Prohibition Notice issues by CMA (MTC-CMA-0528-HS-REP-SPN-00010). 4. The mechanic has not been inducted by PIVOT to familiarize the project HSSE requirements. 5. Absence of Supervision and non-compliance of PPE. 6. The PIVOT HSE Manager was not aware /informed regarding the requirement for emergency equipment maintenance onsite.   7. Unavailability of fire extinguisher, adequate and proper spill control measures. ACTION: CMA suspended the activity and immediately notified to the ADAC security. Instructed contractor to obtain NOC and ensure the mechanic is properly inducted to comply project mandatory HSSE requirements.",Environment / noise / spills
846,"There is no signature by section engineer on mobile crane lift plan during glass lift installation enclosure at CP-1 level-2 Lift-68, 69. ACTION: CMA addressed the concern to contractor for corrective action. The lifting plan must be authorized by section engineer and ensuring that all hazards and precautions are fully described by the Permit to Work;",Lifting operations
10071,Zone 9  Near Line D- observed lack of re bar caps at protruded steel.JV needs to provide rebar caps to all the protruded steel.,Struck by / against
4944,Good practice- Safety notice board maintained properly,Non Hazard
6905,No edge protection on the trench beside falcon hospital.,Unsafe excavations
9638,Loose precast elements without barrier/signal. Switching stations no 1 and 3.,Struck by / against
3010,Road closure signboards to be placed in advance and soakaway access signboards to be removed from site,Traffic Management
10817,At the MHA1-14 it was observed that a large amount of sludge water spilled out from sedimentation tank and affected the public area and public road.   The root cause of the spill must be investigated and immediate cleaning of the area must be conducted.,Environment / noise / spills
8850,A number of activities are caring-out on higher level/ slab edges simultaneously  the below walkways were exposed. It may leads to material fall incident and TEC shall secured the below areas with safety fans.,Falling objects
2276,Excavation for traffic sign beside the road at Ch 3+500 LHS found open which requires to protect with solid continuous barriers,Unsafe excavations
10853,workers were engaged in annual digging of  trench at PSO external area in the public access way without isolating the work area. Zublin is advised for immediate action.,Unsafe excavations
10730,One of the mobile scaffoldings inside the PSO basement is extended externally to  construct a working platform to gain access outside the scaffolding. This is highly dangerous. Zublin is advised to immediately dismantle the platform and the mobile scaffolding. Mobile scaffolding shall be constructed only as per the manufacturer's specifications.,Unsafe working platforms / scaffolds
240,"Without any instruction, an unsafe/relocated floor protection was corrected by a worker. keep up the good work.",Non Hazard
2586,Zone-7  Deep trench excavation required  exposed utility  should be adequate protected as per Kahrama guidelines and maitain safe distance during rock breakers excavation  trench stability seen loose material on the edges of excavation need to be sloped and trimmed as per QCS specifications and approved MSRA,Unsafe excavations
9616,"The polyethylene sheets laid to cover/ protect apron area was found left unsecured, with the potential risk of FOD, near GH#39 &36. CMA advised L&T to secure the sheets to prevent FOD hazard.",Struck by / against
3176,"JV QTCG STREET 15 MANAJAR to KARAJAT- Unsafe live road activity, no demarcation of barriers and no advance traffic signs a pouring of concrete  at the stakeholders gate. JV team to ensure adhered  WZTMG requirement. Issue discussed w/ Afaq",Traffic Management
4443,Housekeeping-Scattered materials site-wide issue. Contractor to ensure all materials are properly stacked and unwanted materials shall be removed.,Housekeeping
4198,It was observed that the excavator was working at the edge of the stockpile at crusher -6. The site safety officer was advised to ensure that operators of the equipment are maintaining a safe distance from the edge.,Use of tools and equipment
10181,Zone G:-Observed Sub-standard wooden cross bridge using to cross the trench.Contractor needs to remove immediately from the work site and  provide adequate cross bridge to cross the trench.,Falls from height
9056,unsafe trench excavation without benching.,Unsafe excavations
5020,"(Site Location - Binhamoudah) Daily briefings (TBT) was not conducted by Site foreman (Mr,Suhail)",At-Risk Behavior
5589,Well maintained safety notice board on site. Good initiative.,Non Hazard
905,"It was observed people standing behind of the paver machine, this unsafe practice could lead to a serious accident, QBS must ensure that proper supervision and training for employees who involving the road work activity.",Struck by / against
3052,Designated pedestrian walkways are provided near the ramp 4 area.,Non Hazard
9584,Section 7 - AECOM HSE Officer conducted on the spot TBT for contractor TSE team. Topic covered shortcut access/egress and PTW compliance.,Non Hazard
153,"M1 L 2 : Witnessed overflow of drinking water ( out of bund) , potential risk of slip trip fall.  Contractor to maintain welfare points free from slip trip hazards.",Unsafe access / egress
2123,"1-Unsafe Excavation for irrigation line no 01at MC 60 Rhs 2-No haul road for equipments,workers and inspection 3- No signages for deep excavation 4- No access for workers to deep trench  5- No toilet facility for workers",Unsafe excavations
6043,PPE shall be stored properly after use to avoid any damages - soakaway area   Joint Walk_SMO,PPE
2759,Good practice  Third party certification of  the operational crane and chain sling used were evidenced at site.,Non Hazard
4012,Compressed fire cylinders shall be stored under shaded area which is highly recommended. At yard area.,Fire / explosion
10481,Good practice observed at carpentry workshop. Operatives engaged with carpentry works fully equipped with appropriate PPE,Non Hazard
9752,Powered hand tools found without colour code with unsafe cord connection to generator.,Electrical equipment and connections
2242,QS016-P04_Salwa bridge_Unsafe missed to secure a single protruded rebar at bridge deck slab web beam pouring concrete. Immediately instructed QBC worker to provide safety cap. QBC workers must be observant of their workplace in completing their task.,Struck by / against
5815,"Inadequacy and non-stability of existing guardrail system around the vertical shaft and other leading edges in multiple areas inside the Terminal building. Noted, loose, damaged railing and missing toe-boards.",Falls from height
10192,"(Site Location - Remah 29,Al Fahjan) Rebar caps are missing in most of the rebars.",Struck by / against
10851,single wooden plank of 300 mm width is being used as the  access to cross over the excavated trench. Zublin is advised to remove it and provide safe access arrangements.,Falls from height
2506,"Open Manholes Inside the Villas.  Villa's . CA- 05-01, CA 05-02, CA 05-03.",Falls from height
4123,Labour doing dismantling of scaffolding seen working in unsafe manner.  Location: CB-02-11,Falls from height
8165,Concrete mixer placed above concrete bricks and not properly secured. Risk for falling over the laborers.,Falling objects
7283,Public/site incorrect traffic flow as a result of no contractor flagmen and inaccurate road signage,Traffic Management
9305,Inadequate edge protection for the MC33 road deep slop edge in zone #2. No signages and no warning lights installed. There is a chances of vehicle collapse to the side of the roads. Instructed GRC to provide adequate edge protection for the roads and provide sufficient warning lights and signage,"Open shafts, edges, holes"
5950,Good housekeeping has been generally observed at all levels of MTBC site.,Non Hazard
1428,Poor housekeeping and disposal of concrete waste were noticed at L&T material laydown area.  Action – CMA advised L&T to clean the area and follow proper storage and disposal procedure.,Housekeeping
7384,it has been notice in CP5 level one . excavator moving on bulk soil,Unsafe excavations
8897,Insufficient support has been provided for the exposed duct bank at P#3 excavation area. ACTION: L&T was advised to provided an appropriate engineering support arrangement with the temporary work calculation.,Unsafe excavations
3460,"Not using hand gloves by worker, Soil to be stored away from the edge",PPE
4143,Location No: TWS A3-26 (Unsecured site)  The gate to the site should be locked with factory lock chain. Therefore locking the gates with ordinary cables not accepted.,"Open shafts, edges, holes"
3893,"Significant improvement required for storage of compressed gas cylinder next to Al Gurair main office area, valve protection cap missing, the fire extinguishers were not inspected and relevant warning signs were not displayed. ACTION: CMA addressed the issue to concerned contractor for corrective action and TCA JV HSE for follow up. Oxygen cylinders in storage shall be separated from fuel gas cylinders.",Fire / explosion
8961,At the MHA1-6-11 the compressed gas cylinders stored improperly and not secured from falling.,Fire / explosion
6301,Combustible material accumulation has been noticed closer to the welding booth with the potential of fire hazard. Informed TCA JV HSE for eliminating the fire hazards.,Fire / explosion
525,"Forman doing grinding without using proper PPE showing bad example to his team , TR3 arrival level",PPE
1575,"1. No safety protection for staircase. 2. Housekeeping inside, outside and fronting Villa. Location: DA-03-04",Falls from height
7883,It was observed that at Pit A1-39 that cables are protected by cable tray done by NDM subcontractor M/s. GTC.,Non Hazard
6381,Provide safe and clear access to the storage location behind the water tank at rest area,Unsafe access / egress
3643,First aid box found insufficient at substation 3 location,Health
10148,Proper platform for construction of manhole at road no. 39 MH 19/2/7/7,Non Hazard
7757,"ZONE 7 Near Line M- Have observed unwanted materials being left at work place. UIV-JV needs to infrom their construction team to maintain adequate housekeeping at workplace before, during and after the work.",Housekeeping
5985,Poor material arrangement observed at MDRC Laydown are,Housekeeping
9637,Absence of housekeeping around substation no 3.,Housekeeping
9970,Poor housekeeping near Expo fence situated near steel yard/ carpentry workshops.,Housekeeping
4250,Evidence of spillage (hydraulic oil/oils). Close to contractor safety office/clinic.,Environment / noise / spills
10911,"Access to the escalator has not been restricted, lack of barricading and warning signage at Pier#3,GH-24, polythene sheets were found laid on the steps causing slipping and fire risk hazard at workplace. Action: CMA addressed the issue to TCA JV HSE person for immediate rectification. All escalators are adequately controlled by providing appropriate barricading protection and warning signage and contractor ensured to use only fire rated sheets to cover/protect the escalator steps.",Mechanical / guarding
5810,Equipment moving found no trained flagman.  need to provide trained flagman for every equipment moving at site.  imeediate action done: Advise Safety Officer.,Vehicle use and movement
1038,Poor housekeeping and improper material arrangement has been noticed at Mossart laydown adjacent to TCA JV vehicle inspection area. Instructed JV to take remedial action and to remove the unwanted concrete  blocks and signage.,Housekeeping
8929,•	Manhole left unprotected and people were found walking nearby. •	Floor opening (200mm dia) with lack of warning / protection. •	Protruding rebars at site with lack of end cap.,"Open shafts, edges, holes"
4248,Absence of housekeeping and unprotected protruding steel bar.,Housekeeping
6412,Good housekeeping has generally been observed external areas and inside the ECC building.,Non Hazard
451,ZONE 8- Observed no Rest Shelter  available at the  Shaft M8V0/1 area. JV should checked and arrange rest shelter at workplace.,Health
417,Improper stacking of steel at edge of excavation. near MC4B-1R,Falling objects
9661,inadequate fall prevention measures to the pile holes. Abudhabi free right area MC3S-02 pier 08,Falls from height
6900,No use of drinking water station at the working area.,Heat / cold related
1510,Improper material arrangement including chemicals and  poor waste management were observed at P02 cable drum / construction material storage area. Informed L&T to take appropriate remedial action.,Housekeeping
6253,It was noted that workers urinating in different areas inside site B building. After interogation we came to know that the site toilet needs refurbrished due to very bad condition.,Health
4286,"Improper storage of material (Deemah Stone) has been observed, material not secured from the traffic movement at CP 1, L-2, Das bridge area. Action - CMA raised the concern to TCA JV for corrective action. TCA JV is requested to protect the material to prevent any potential incident / accident.",Struck by / against
8214,"It was found that the Signalman posted for guiding the trucks while asphalt paving was in progress is without the light batons, this makes no sense to post this person for the task. It also puts him at risk while he stands in midst of the moving trucks waving with bare hands. (Asphalt location Dukhan Road near Asphalt plant side)",Traffic Management
1242,Water Tank (Pump Station)  Instruct to Check the gases before mechanical activity commence inside the water tank.,Non Hazard
5285,"Task lights to be provided in level 3,4 and 6 Tower at goods lobby, male / female amenities and lift lobby",Electrical equipment and connections
11038,Unsafe electrical connection.,Electrical equipment and connections
9918,Operatives using grinder without wearing mandatory PPE's and wearing loose clothes.  BB 07 06.,Use of tools and equipment
3741,"BOTC/ELITE crushing yard- Chance struck by against equipt., 3 operational wheel loaders with only 1 flagman and working area is insufficient space. Adequate corrective action to be adhered ASAP/ safety officer in charged advised to remove 1 wheel loader to avoid possible collision incident.",Struck by / against
8782,Competent Banks man was controlling the traffic in the location.,Non Hazard
1217,Providing safety railings before continuation of rebar and formwork four(4m) above FFl.,Non Hazard
3735,Unwanted and misleading traffic safety sign boards shall be removed from the site (besides sub-station),Traffic Management
6294,Materials stacked in front of the access  in store.  Instructed  GRC to ensure remove all obstructions from the access route.,Unsafe access / egress
9245,A number of unstable and loose wooden materials on multiple levels. The presence of such materials are definitely due to lack of supervision of construction as well as Safety. TEC shall alert the operatives not to use the planks on working platforms without proper tie and to be included in tool box meeting.,Falling objects
3422,Ladders in service block supports not complete: BA-5-12 BA-9-5 BA-9-6,Falls from height
1512,"MC-40, J7 - Stormwater Manhole Excavations (approx. trench depth 3.5mtrs.) This has been a repeated violation and even on this day suitable trench cave-in protection has not been provided in the manhole excavation with safe and secure access.  Permits were not reviewed and issued by the Contractor's responsible HSE personnel.  Lack of communication and coordination on the worksite to ensure safe work practices may potentially cause harm.  A red card has been issued and this section has not been released for works until all safe work procedures and conditions are implemented onsite and examined by both the Engineer and the Contractor.",Unsafe excavations
2789,General waste accumulation has been observed at CP 1 Level 2 north area. Action - CMA raised the concern with JV to clean the area and keep good housekeeping always.,Housekeeping
2621,An L&T employee was found working alone without his coworker at MTB car park L 0. The worker has been removed from the isolated area and informed to L&T HSEO Rahul; Lone working is strictly prohibited on site and L&T to comply safe working procedure. Action – CMA advised L&T to take appropriate corrective action to prevent recurrence.,Health
4302,CA - 08 - 08  Opened manhole without any safety barrier.,"Open shafts, edges, holes"
7736,Concrete waste found to be discharged on ground in zone 2E by third party contractor without any measures to prevent land contamination / environmental pollution. Inform the third party contractor and advise decisive actions to avoid re-occurrences.,Environment / noise / spills
4423,"Damaged webbing sling (cuts/tears) being used with Ex-131 for lifting works.   Location: Roundabout, road works.",At-Risk Behavior
6155,"At the Precast yard, observed Lifting operation by ATC with the safety deviations. 1.	Lifting Operation of Concrete barriers without a valid lifting permit. 2.	Lifting supervisor didn’t endorse and was present during the lifting operation. 3.	Task supervisor was not available in and around. 4.	Safety didn’t endorse the Lifting permit and was not available at that location.",Lifting operations
6495,Location No: TWS A3-24  TBT with demo was given to the crane operator and workers at site for safe lifting operations and general workplace amenities by AECOM Senior HSE advisor.,Non Hazard
5990,Temporary power supply cable and water hose pipe trailing across the access to the transformer area posing risks of trips and falls.  The ground was also wet on which the power supply cable is trailing. Action:  Advised the contractor to route the cable and hose safely away from the access to eliminate the risk.,Electrical equipment and connections
3780,Huge amount of scaffolding material were stored inside the erected scaffolding structure and which is potential to cause damaged or dislocate the scaffolding ledger/standard at south corridor (piller-60) area. Action: CMA addressed the issue to TCA JV scaffolding team and HSE person for rectification. TCA JV to maintained proper stacking of scaffolding material in a designated area at site.,Unsafe working platforms / scaffolds
3746,(Site Location - Al Yahar 17) Improper placement of barriers around the excavation.,Unsafe excavations
8094,"At Junction 6 MB 18, Crush barrier team from excel found engaged in piling activity without having a permit to work, which is a mandatory requirement of the project. Also noticed portable grinder without a plug and the abrasive wheel found totally worn out and not at all safe to use any further.",Use of tools and equipment
8984,Noticed the unprofessional material racking on temporary loading platform @Tower1 Basement 4 Level. The purpose of the loading platform is temporary keeping the materials for a short time and not mean for dumping the materials. TEC shall convey the safe usage of temporary platforms and ensure the compliance on project.,Housekeeping
1966,"Concrete barriers not tied together. Inadequate number of flashlights arranged for concrete barriers.  Location: Academic city road, petrol pump area",Traffic Management
11069,Level 7: Subcontractor temporary storage area: MSDS not available for all the chemicals stored in the temporary storage area.,Chemical
4932,Location: Yard (MH 14)  Poor housekeeping noted inside the yard that the maintenance crew has left lots of unwanted and flammable materials.,Housekeeping
6112,Poor housekeeping has generally been observed at CP North Level2 and Level 3 areas. TCA JV to ensure that the worksite is always clean and tidy.,Housekeeping
7443,Good Practice - In Basement area Zone D -warning tag placed on Scaffolding for  danger after inspection by contractor/ SBG safety.,Non Hazard
9760,Good practice : Badge provided for the commissioning team to identify.,Non Hazard
3800,"Energized Electrical DBs positioned at Pier 3 Level 2 have been observed with adequate barricading, locking system and provision of emergency contact details.",Non Hazard
8196,"Two workers were observed exposed to a high level noise when operating SPT machine without wearing hearing protection, also without eye protection and safety gloves . ACTION: Operation was temporarily stopped and advised/ reprimanded workers to immediately wear PPE’s, such as hearing protection, gloves and eye protection as well as, to use it all time while engaging/ performing the task. Furthermore, L&T HSE and Supervisor were advised to increase supervision and ensure proper PPE are being used.",PPE
1355,Labour working on the top of manhole for water proofing work with out any safety measure.  Unsafe ladder used for climbing to the top and no safety belt/ fixed support. Location: Area near Villa DB-01-08,Falls from height
10573,"It has been observed on 29 Dec 2018 in area 19,zone-01, that Contractor lifting Transformer with lack of safety precautions. There is no barricades and proper signage to keep unauthorized personnel away from the lifting area. No banksman for guide the crane when moving. No HSE engineer from contractor side.",Lifting operations
4278,"Sleeping in or near excavation areas, and near equipments and construction materials.",At-Risk Behavior
7509,•	Electrical cables were found taped up to conceal / protect damage to the cable. Damaged cables are not to be patched. •	Unsafe ladder (damaged and unprotected) was found installed to access in. •	No exclusion zone / warning sign provided for subcontractor equipment (compressor and other).,Electrical equipment and connections
6878,Diesel tanker truck was over speeding approx. 60 km/hr inside the project.,Workplace violence
10863,MGL/MGX line :-Observed improper barrication around the deep excavation.Contractor should ensure all the excavation is properly barricaded and work area is safe.,Unsafe excavations
1035,"584 - Found poor barricades arranged around deep excavation in the above street, plastic barriers must be filled with water interlocked and tied, also need proper fencing to avoid public interference in work area.",Falls from height
10983,At Dukhan Bridge - Poor Housekeeping with Hazardous substances are identified. Contractor should ensure proper  arrangements  and housekeeping..,Environment / noise / spills
2558,BOTC/Drillserved work zone- Unsecured water line channel facilities (active pipes & tower light) near by vehicular access route w/c has high potential of collision hazard. Adequate safety measures to be implemented ASAP. Issue dicussed with Balaji BOTC & Kumar Drillserve,Struck by / against
7152,"Section 5 sea side - Noticed Grader reg #11959 working on site without functioning reverse alarm, TPC and operator daily inspection checklist.",Vehicle use and movement
7020,Repeated Observation:-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 nearby the area.,Vehicle use and movement
5858,"An unsafe scaffold was observed in M4 B, the scaffold ladder was not fixed properly and ladder tied with binding wire. QBS must ensure that scaffold ladder properly fixed with clamp, and ensure that proper inspection carried out the prior placing of scafftag.",Falls from height
2050,"Ponding of water was observed in floor at parking area near site offices. A strong possibility of slips, trips, and fall hazard.  Contractor to ensure that water spillages to be cleared at all times to prevent such hazards.",Housekeeping
10467,The assembly point area at MHA1-35 needs housekeeping improvement.,Housekeeping
5779,some operatives were found to be  working on a chair  in an unsafe manner near GH-29.  There is a high risk of fall in the area. The activity was discontinued immediately.   ACTION: TCA-JV to take the necessary precautionary action  by providing a podium ladder or any other safe working platform suitable for the activity.,Unsafe working platforms / scaffolds
5415,The environmental emergency drill has been organized by CCEP at the tunnel basement area. The lessons learnt from  previous drill has been implemented.,Non Hazard
5373,No edge protection  were provided on temporary access route where frequent movement of machinery observed. Location pier no 07.,Falls from height
1661,Level-48 Plant room; Scaff tag found expired on the scaffold tower. DBB to action.,Unsafe working platforms / scaffolds
7600,"An ongoing lifting operation for the dismantling of Asphalt plant has been observed without the provision of adequate exclusion zone. Several operatives were seen working/ walking within the lifting radius that possesses a potential risk of being struck or hit by the load being lifted. ACTION: CMA addressed the concern to the L&T supervisor and HSE for the immediate provision of exclusion zone and to prohibit operatives from entering/ working in the danger zone. It is also advised, 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
460,Trial pit excavation left open without any protection which must be protected adequately and hazard sign to be posted.,Unsafe excavations
7844,"1. Excavation without safe access/egress. 2. Inadequate warning signage's (Deep Excavation, Men at Work). 3. No Fall Protection/Hard Barrication arrangements to prevent men/machine falls.  Location: Area 2, stage 2B, shutdown works, 1200 dia waterline excavation.",Unsafe excavations
9259,@ Salwa Bridge Area- Regular maintenance of housekeeping and keeping workplace free from construction waste and removed away from workplace to keep in designated waste collection area.,Non Hazard
10533,Well established exclusion zone was observed for the MEWP used in the roof work near GH-6. This is a good practice demonstrated by the contractor.,Non Hazard
11084,"Labors sitting under scaffold structure without wearing hard hat during rest break timings.  Location: Roundabout, Bridge MC9F",At-Risk Behavior
7459,"ZONE 9 LINE M9F0- Observed operatives using hilti for chipping work without wearing hand protection which could be lead to VIBRATION WHITE FINGER  and no hearing protection. JV needs to provide  suitable PPE and JV safety team discuss in their TBT "" IMPORTANCE OF PPES"".",PPE
9610,Poor housekeeping has been observed near PIVOT-GWF area in which several leftover scrap materials and debris were found to be cluttered and uncollected. ACTION: L&T advised to conduct a general housekeeping and remove all the remains scrap materials/ debris.,Housekeeping
7780,"Absence of exclusion zone around the lighting tower and failed to extend the outrigger support prior to extent the mast. Action: Raised the concern to the concern supervisor and HSE Person for rectification, PIVOT provide proper exclusion zone to prevent unauthorized entry and outrigger must be properly extent prior to extent the mast.",Electrical equipment and connections
1281,"FLS installation activity was found carried out inside the APM tunnel with below-confined space safety measures; appropriate atmospheric monitoring- entrants were provided with the personal monitoring devices, positive ventilation provided using multiple air blowers, appointed an attendant with entry control log, suitable access and egress and provided rescue arrangements- certified lifting basket and mobile crane.",Non Hazard
248,Access to scaffolding obstructed by scaffolding frame. Proper access and egress shall be provided which is free from obstruction at all times.,Unsafe access / egress
4407,Empty paint cans and debris disposed near M6 BOH without skips and signage.,Housekeeping
10391,"Unprotected excavation has been observed  on RHS of MA-02 near junction to the live road , which  required to be protected adequately.",Unsafe excavations
9386,The flagman was not available during loading excavated materials on a tipper truck at the 3B part 3 live road.,Traffic Management
5247,"Lack of warning signage and barricading for the scaffolding dismantling area and the access ladder was found unsecured at CP#1,L-2 north area. Action: CMA addressed the issue to supervisor and HSE person for corrective action and response. TCA JV must ensure the scaffold erection activities are adequately supervised and safe erection procedures are followed.",Falling objects
5976,"Location: TWS No 24  - Gaps noted between fence panels. - Some fence posts are on the public passage, should be shifted to clear the passage to avoid trip and fall. - Bent fences to be repaired and  made upright","Open shafts, edges, holes"
4909,Inappropriate disposal of unlabeled cylinder in between the hazardous waste has been noticed at the CWA. Instructed L&T to take appropriate corrective action.,Environment / noise / spills
9173,Lack of waste management with the timely removal of stored waste materials at JV lay down. The area has contained large volumes of combustible materials; risk of fire.  ACTION: Comply with DM code practice.,Environment / noise / spills
9738,"Good lifting practice - lifting permit, rigging and lifting area barricading was observed.",Non Hazard
11037,Damage electrical cable was noticed at Level 14 Goods Lobby. MSS for immediate action and ensure proper inspection of all equipment/tools prior to used.,Electrical equipment and connections
9337,"Unsafe access going to VIP Villa 1st floor was observed, Ladder not extended 3 rungs up, guard rail height is insufficient, scaffold access not tagged as inspected by scaffolding supervisor, steps not installed to go to elevated working area, additionally only one access is provided.",Unsafe access / egress
1987,Excavator found producing unusual noise and excessive smoke.   K bridge area.,Vehicle use and movement
10270,Location: TWS No. A3-23 & 25  Chemicals (diesel) were kept close to the generator without barricading and signage. A safe place at site to be assigned to store chemicals.,Chemical
2482,Absence of housekeeping and electrical cord laying on a wet area.,Housekeeping
6037,Fire Extinguishers provided in the office area in case of emergency.,Non Hazard
8883,Man machine interface safety training and safe work demonstration conducted in Ramp 4 area.,Non Hazard
8930,"Well maintained drinking water cooler. Double filter system, Water found enough cold. Appreciated and maintain the same in all area.",Non Hazard
10906,"Poor cable management was identified at corridor 374, near GH-10 area; Live electrical cables are laid across the access way without required protection and it obstruct the access; some of the cables were rooted under the metal door which poses potential to cause damage and electrocution to the metal door. ACTION: CMA addressed the issue to TCA JV concern supervisor and HSE person to provide temporary protection for the live cables and provide stopper to the metal door. TCA JV to rearrange the cable roots with required protection and conduct awareness training to all the responsible personnel to avoid the recurrence at the site.",Electrical equipment and connections
2803,"At Dukhan Bridge- Abutment-1, water proofing work is ongoing without PPE. I have advised to Site Foreman & Site Engineer for that. Contractor/subcontractor  should maintain proper PPE wearing during the work.",PPE
294,It was observed that the electrical socket and cable was placed in such a way that it was touching the wet ground inside the NDM pit MH A1-16 Masdar area. Contractor GCC. Electrical safety precautions must be followed at site.,Electrical equipment and connections
7115,Fuel jerry can was noticed stored near to the operational generator without dip tray in P01 area.   Action - CMA addressed the concern to L&T construction team for taking remedial measures and action.,Fire / explosion
6748,UN-DESIGNATED AREAS BEING USED BY WORKMEN IN REST TIME ON SEA SIDE.,At-Risk Behavior
5845,unsafe working at height on uncompleted high rise scaffold,Falls from height
10174,Wire connection was unsafe and they not use any safety standard to be avoid any electrical shock or electrical fire,Electrical equipment and connections
7011,"ZONE 9 P37- Have observed unprotected excavation  trench at workplace and near the stakeholder villa. All the excavated trench  must be fully protected , all the barriers needs to be inter connected and adequate hazard warning sign posted.",Unsafe excavations
1537,Unattended empty cable drums.  Near stockpile area.,Housekeeping
517,Level-5 Birdcage Scaffold; Mobile scaffold tower observed without scaff tag system.,Use of tools and equipment
1031,"Scaffolding dismantling activity has been carried out without adequate control measures near ramp 2 areas, there was no exclusion zone provided and personnel was found walking underneath the overhead scaffolding dismantling area with the potential of falling object hazard. In addition, Loose materials were found scattered on the unprotected scaffolding platform edges where the toe boards are missing ACTION;- CMA suspended the activity and Identified the issue to TCA JV site supervisor and HSE person for immediate corrective action and follow up to prevent further occurrence. TCA JV to ensure adequate control measures are in place for all WAH activities.",Falling objects
9820,Fire sprikler missing head .. worried closing calling before installing head. Fire risk. Too many fire sprinkler missing head,Fire / explosion
1371,"The man at the front waving was not wearing his hard hat, this was pointed out to him and he immediately went and got and put on. Acknowledging his mistake.",At-Risk Behavior
7376,"During the Senior Management Safety Tour (SMO), it was observed that operatives are working inside the building without wearing mandatory PPE's i.e. safety glass and hand gloves.",PPE
5759,"Block E, Roof - Provide fall protection  / Mid rail to reduce the risk of Fall.",Falls from height
8400,"Observed some operatives conducting Housekeeping at the VIP drop off area, under the DAS bride. This is a good practice demonstrated by the Contractor, and should be replicated across the board.",Non Hazard
7887,It was observed at Pit A1-33 that chain link fencing were removed and opened with no any activity is done inside the pit by GCC. corrective action to be taken.,Unsafe access / egress
9552,SW Outfall 5 - lack of drip tray beneath generator and leakage of fuel onto topsoil evident. Drip tray required.,Environment / noise / spills
3118,"Poor housekeeping, unattneded construction waste.  Center median zone 1",Housekeeping
2474,"WO# 135 Site Fencing It was observed that the site was not properly fenced. Excavated area for manholes were found un-fenced properly, each excavated manhole shall to  be fenced properly and separately to avoid various risks. The contractor shall provide adequate amounts of fence sheet at site.",Workplace violence
10318,1. Entry /Exit point for mock-up area near Ramala market entrance to be managed by providing RTA WZTM requirements.  2.  Entry /Exit point for 132 kV area near to be managed by providing RTA WZTM requirements.,Traffic Management
2181,Equipment checklist was properly maintained by the operator prior to starting the activity at the site,Non Hazard
6346,Unsafe procedure followed by labour while working inside confined space. Wooden plank used for entry and exit instead of ladders.  Location: ADMAC Manholes Cleaning,Confined Spaces
6501,Villa DB-04-03  - Opened manholes with out any safety barriers - Casting concrete on scaffolding parts   - Villas has no housekeeping,"Open shafts, edges, holes"
9626,Cable drums not secured properly. High risk of rolling. Backside of Consultant offices.,Struck by / against
7656,The reverse alarm and Flashing Beacon Warning  Light not working for the 3 ton pick up truck reg no: 50312. This was found during working at site and it was notified to driver and site foreman to rectify it immediately. Kier was advised to carry out regular checks on all vehicles operating at site.,Vehicle use and movement
6600,"First aid items were found consumed, first aider confirmed on the first aid treatment, but there has been no first aid case reported to the consultant.   K bridge",Health
7232,Ground Floor: One fire extinguisher has been depressurised at fire point.,Fire / explosion
8647,Awareness and refreshers training conducted to the team of appointed fire marshals of the project.,Non Hazard
3293,General Housekeeping,Housekeeping
3883,Designated water stations are provided at the north entrance area  L.OO,Non Hazard
7388,"Grinding on site with no controls, fire hazard.",At-Risk Behavior
548,"Improper disposal of food waste has been observed at L&T tunnel site office P02 area, not complying with the proper storage/disposal procedure. L&T ensure to provide appropriate food waste skip on site and follow the daily disposal system for food waste.",Health
9880,Insufficient edge protection barriers provided in zone 3 area. Need to provide barriers for the open edges of the site access road. Signages and warning light also need to provide.  Otherwise close the from narrow access side.,"Open shafts, edges, holes"
3067,Designated Reverse parking has been provided by TCA JV in multiple location.,Non Hazard
6473,"Lack of designated parking areas, vehicles parked in the heavy equipment/ machinery area.  All areas",Traffic Management
1652,"Inadequate segregation has been provided between pedestrian and vehicle movement at Al Ghurair laydown area. Inappropriate material arrangement has also caused congestion for vehicle maneuvering. Advised to provide appropriate exclusion zone/demarcation, signage particularly for pedestrian and equipment access areas and materials shall be reorganized to facilitate the above requirements.",Traffic Management
8435,Villa 31 Green mesh was provided to secure falling materials from the scaffolding along the palace access.,Non Hazard
10445,"Level 51 : Lack of adequate barrication has been provided, structural work was underway and warning tape has been provided columns, workers walking on the lower level still exposed to falling objects. MSS to re-arrange barrier.",Falling objects
4581,DGS-16C and 17 - General housekeeping required post demobilization.,Housekeeping
5528,Damaged webbing sling was used for the task. Unsafe access/unsecured ladder.  Micro tunneling area.,Lifting operations
9029,Fire point and DB area were obstructed with construction materials at near ramp#4 area. Action:- CMA addressed the issue to the construction management and HSE manager for corrective action. TCA JV to ensure all the access to the fire points is clear from obstructed materials.,Unsafe access / egress
10100,"During inspection of ARAMCO Security Services (ABAJA) it was observed that Electrical Distribution Board was blocked by stacking materials. Risk of severe incidents incase of fire, electrocution or short circuit. Instructed construction manager (Omkar) to rectify the issue immediately, which was done on spot.",Electrical equipment and connections
2592,Increased fire load due to the accumulation of unnecessary combustible materials has been noticed at the South tunnel area. TCA JV to take appropriate action to eliminate fire hazards.,Fire / explosion
88,"DGS-1 and DGS-2 - MC-20 Repeated failure to follow approved and revised safe work procedures and lack of responsibility by all responsible personnel to safeguard and protect workers from all hazards.  Deep excavation / confined space permits were issued in the office by the Site Engineer and dispatched to the site, the work environment was not inspected by any competent personnel and HSE member prior to commencement of works, the Site Foreman and other workers were not briefed or provided any TBTs of JHA.  Gas monitoring was not being performed as per standard requirements and Contractor's procedures.  The Engineer's Representative visited the site and conducted atmospheric testing with another instrument and recorded H2S levels of 20ppm and CO 5ppm.  At this time there was approx. seven workers in the deep excavation.  Two tests were conducted and the second test recorded a value of 16ppm H2S.  The Contractor's gas monitor as this site was later recovered and taken to the HSE site office were a bump test was performed.  This gas monitor failed the bump test.  This is a serious non compliance and failure in the Contractor's safe work systems that may lead to a severe incident.",Confined Spaces
2742,"Gantry assembly works was started at Ch. 62 (RHS) without endorsement of the Permit to work for lifting by the HSE personnel. This is violation of laid procedures, which also implies that necessary checks and inspections are bypassed which could lead to undesired incidents. Ensure that the PTW procedures are followed in letter and spirit.",Lifting operations
9739,Third Party inspected and certified man basket is being used for pit access.,Non Hazard
3599,Exclusion zone hasn’t provided around the Work at height activities at Pier 4 L 2 near the entrance of CP area. Personnel were walking/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
620,Water has been found accumulated in and around the scaffolding base which is potential to affect the stability of scaffolding structure in CP 2 north entrance area near ramp#2. Action: CMA addressed the issue to TCA JV construction team and HSEO for immediate corrective action. TCA JV to reinspect the scaffold and ensure the stability prior to use the scaffold.,Unsafe working platforms / scaffolds
7897,"Good Practice: During the site inspection, scaffold hand rail with inspection tag was observed at site. Location MH A1-12.13",Non Hazard
8520,"It was reported that TCA JV Scaffolders were working at height for the construction of temporary shelters, without any fall protection measures. CMA notified to TCA JV to investigate and to take appropriate corrective action.",Falls from height
5929,Contractor should ensure that the method of control and appropriate exclusion zones around the base of the tower crane. Extent of the exclusion zone shall be clearly marked with effective personnel barriers mainly walk ways. Flagman must present to prevent unauthorized entry and monitor the effectiveness of exclusion zone on GSE road and side walkways during lifting operation. ACTION: CMA immediately addressed the concern to TCA JV HSE officer for taking remedial measures and follow up.,Lifting operations
7953,"Access to the energized rooms at GWF was monitored and controlled by a PTW system, and access control log",Non Hazard
15,Section 8 Washout Chamber 10 - Noticed LV cable without adequate support and protection.,Electrical equipment and connections
801,"ZONE 8 Shaft MV80/1- Have observed  poor housekeeping near the shaft. Need to be maintain adequate housekeeping before , during and after completion of work  at workplace.Safety officer shall be discuss in their TBT "" IMPORTANCE OF HOUSEKEEPING"".",Housekeeping
9184,Location: TWS no 29  Diesel drums were stored at the site and some drums were found outside the drip tray.  Adequate chemical storage with barricading and warning signs is required and a minimum quantity of chemicals to be stored at the site.,Chemical
2068,Mock fire drill has been successfully conducted in PMV inspection area.,Non Hazard
4289,Numerous Glass panels have been stored unsafely. Secondary strap protection has not been provided for glass panels which are stored on the “A” frame trolleys at Al Ghurair Glass storage yard near ATC tower.  Action – CMA raised the concern to JV for rectification. TCA JV to ensure all glass panels are secured safely.,Struck by / against
742,"Not barricaded around chamber, Covers not placed and No Warning boards placed","Open shafts, edges, holes"
10495,Unsafe practice been observed  GRC chamber transporting with excavator from MGO line to MGN line on traffic road. Foreman and operator instructed to avoid unsafe practices at project work site. QBS area Safety in charge communicated to take immediate appropriate action.,Struck by / against
810,Housekeeping to be improved in Podium 8,Housekeeping
2428,"Observed unsafe way of placing ladder at yard area for the working at height activity.  Instructed GRC to provide suitable ""A"" ladders for the short time working at height activity and scaffolding platform for the long time activities. Straight ladder can use only as access, it should be suitable height and tied with structure.",Unsafe access / egress
1005,Eversendai operative engaged in working at heights on unprotected platform without safety harness.,Falls from height
3540,M5 L5: Noticed unfortified and blocked access ladder.  Contractor scaffold team to reposition and certify access ladder.,Unsafe access / egress
1903,ZONE 21 Crusher area- Have observed  1- Crush operator have no PPE. 2- Crusher operator's third party certificate expiry. 3- Crusher operator and backhoe loader operator not inducted. JV needs to provide site safety induction to operatives prior to send on site for work. Without mandatory ppes must be require on site NO PPE NO WORK on site. Operator expiry certificate must be renewal on time and only valid certificate operator's allowed to operate the machine.,At-Risk Behavior
9113,On walk to PTB from car park; both fire cabinets have keys and hammer to break glass for access.,Non Hazard
4121,Banks man has been deployed to control the equipment at workplace.,Non Hazard
6003,"Improper storage of PVC pipes and other ducting materials was noticed in CP2 L00, sector 17-B area. Action - CMA advised JV to practice proper storage of material to avoid potential damage/ personnel injury.",Struck by / against
7184,The materials loaded on the trailer trucks were found suitably secured.,Non Hazard
1655,Level 2 electrical cables to be barricaded,Electrical equipment and connections
5259,In Zone-9 started excavation activity without complete barrier protection  from both end - resume the activity until provision of interconnected barriers .,Unsafe excavations
7086,LEEDSSP1 (Obv 42) - Insulation cutting waste found accumulated at BOH grid 29 area. Such waste specially fine particles may find it way inside the building area or may lead to breathing problems for operators working in area. Contractor to implement control measures.  Location - BOH at grid 29,Housekeeping
9794,Dust suppression has been regularly conducted to minimize the dust emission in the haul road.,Non Hazard
9613,"Hazardous materials were stored in an active working area without adequate covering protection at CP#2,L00. Action: CMA addressed the issue to TCA JV construction management and HSE person for corrective action. TCA JV to ensure all rock wool materials are properly covered and conduct safety awareness training to the concern supervisor and his crew members.",Health
9075,Warning posts were missing at the access.  Jebal Ali free right  area,Electrical equipment and connections
942,Poor housekeeping and material stacking.,Housekeeping
6380,Unsafe way of work was observed in siteb manhole area which needs immediate action by the contractor.,At-Risk Behavior
1657,"During today’s (15 Oct. 18)safety site walk conducted by AECOM (Azat Rifat (RE), Rakesh Pandit (ARE) and  Binoj (HSE) with site team at Zone 01 various Good and bad practices have been notified to the site In charge and HSE Manager, such as; •	Lack of housekeeping: materials were not stored in safe/designated areas and it was obstructing the access. Wooden pieces and plastic waste were found in the excavated pits and inside the buildings. Heavy blocks were found in the leading edges, also inside the excavation and on the pipes. •	Protruding rebars were found without end cap must be secured, to avoid any cuts or laceration during walk. •	Unsecured wooden planks on the scaffold must be secured with clamp/ nylon rope and the exclusion zone shall be secured with barricades and warning signage to avoid any falling object. •	Provide toe board for working platform. •	Inadequate barricades for excavation and leading edges; all leading edges and excavation must be protected with edge protection/hard barricades with warning signage. •	Unsafe manholes / openings: All open manholes / openings at site should be secured with edge protection / solid cover. •	Unsafe ladder placed in the manhole for access shall be removed and provided scaffolding. •	Electrical cable was found trailing on the ground with improperly managed, it should be avoided and provided inside the soil / with wooden post in a proper manner.",Housekeeping
9132,CMA Walkthrough - IPAF Training has been provided for MEWP operators.,Non Hazard
1868,Excavation material placed too close to excavation edge.,Unsafe excavations
3018,"In-complete protection for the work area, missing signage, poor housekeeping near beaver rest area","Open shafts, edges, holes"
2189,The poor housekeeping and combustible materials were noticed closer to the live electrical appliances at Pier 4 Jangho office area. Advised TCAJV to remove all combustible martials to avoid potential fire hazards and emergency equipment availability to be ensured.,Fire / explosion
2311,Suitable and secure access to be installed for all scaffolding assembled to install shuttering and concrete works at the rising main worksite.,Unsafe access / egress
8241,UNsafe working procedures during the dismantling of scaffolding.  1.-Absence of temporary access to the area to be dismantling. 2.-Only one scaffolder is dismantling large wooden boards forcing him to throw the material with one hand while trying to maintain balance in an area without access or temporary working platform. 3.-Using a full body harness only with one hook (must be a double hook to be always tied to safe anchor point). 4.-Operatives was never hooked to an anchor point.,Falls from height
8279,Storage containers found without Smoke Detectors. Container's interior is fixed with ply and thermal insulation & faulty electrical connections may turn into major fire.   Corrective actions initiated by team.,Fire / explosion
129,"Operatives found working inside the water chamber without  a proper access, excavation was unprotected, chemicals were left unattended, MSDS was not available.  Near DIP Ebs area.",Confined Spaces
11093,"Inadequate edge protection provided for the leading edges at Das Bridge Level-2 area, Sub- standard toe boards were found to be installed. Action - CMA addressed the concern to TCA JV for corrective action. TCA JV to install standard toe board properly on the edge to prevent material falling from edges.",Falling objects
3373,"It has been observed that Contractor started installation of  MV Switch gear panel at ground floor switch gear room of Admin Building .SSEM has to ensure that switch gears panel are properly protected from dust, moistures and any other objectionable material that can cause damaged of the panels.",Electrical equipment and connections
4662,(Al Yahar 21)  Appointed sub contractor (Badawy) Site operative with lack of PPE and sitting over the edge of excavation (Unsafe act),PPE
2031,"1. No safety provision/enclosure for staircase. 2. House keeping (inside and outside Villa) Location: DA-02-03, DA-02-04 and DA-02-06",Falls from height
1048,"Non-compliance of PPE requirements have been noticed at Pier 1 Level 2 and 3 areas. Most of the workers engaged in different activities such as painting without mask or gloves, wood cutting without appropriate gloves, hot work (welding) without face shield, marble cutting with out hearing protection. Advised TCA JV HSE to ensure the PPE compliance in accordance with the nature of work.",PPE
8257,Inadequate welfare facilities such as toilet and rest shelter alongside the TSE line near salwar road.  Workers were found using the substandard shade and urinating at the workplace. Contractor should provide adequate welfare facilities at all work locations in the site.,Health
6586,"Damaged wooden planks stored on site for future use in Chamber scaffold structures.  Location: Area-03, chamber works.",At-Risk Behavior
2320,"Temporary power supply cables trailing across the access/egress provided to the excavation nearby stair case 1 of NPSS. Also, there were no handrails and the access is cluttered with broken concrete pieces. Risk of trips and falls. Action:  Contractor to route the cable safely away from the access; hand rails to be provided and to ensure safe access by removing the broken concrete pieces. Safe access/egress to all work areas to be ensured.",Unsafe access / egress
11218,"In CP 2L0 near gate 2, a narrow aluminum mobile scaffoldings being used in exposed areas without outrigger, the scaffolding seems unstable and there was no exclusion zone provided around the scaffolding also. Action – CMA raised the concern to JV site team  for immediate rectification. TCA JV to provide outriggers and ensure the availability exclusion zone around all work at height activities. TCA to prepare a risk assessment to review the narrow scaffolding activities.",Unsafe working platforms / scaffolds
8955,Villa CB-04-01  No safe access.,Unsafe access / egress
4414,Poor housekeeping in Driving pit for NDRC works.  Cables not properly routed and empty chemical drums were not disposed creating trip and fall hazards.  Location: NDRC Works.,Falls from same level
10488,"Combustible and waste materials are accumulated inside the wooden pallet without provide required covering protection of fire rated tarpaulin, lack of fire point and failed to remove the combustible materials on daily basis at CP#1,L2 on the way to GH-37. Action: TCAJV notify to the construction team and HSE for the corrective action. TCA JV to follow the removal of combustible materials on daily basis and the remaining one need to be properly covered with fire rated tarpaulin and number of fire points as required.",Fire / explosion
9650,Reversing plant / equipment were not suitably controlled /flagman was not available. Untrained flagman was deployed for the task.   DIP Area.,Vehicle use and movement
6166,"Extremely Poor housekeeping observed in near NDRC pit area which can lead to trip and fall hazards.  Location: Roundabout,",Housekeeping
6750,Precast yard at sea side- Subcontractor workmen found engaged in manual lifting of rebar cage.  No supervision /foreman visit to the location  Coveralls / PPE's inadequate.,PPE
7487,"Several excavation trench identified at Pier-3 and 4 has been carried out in close proximity to the building without attention of necessary control measures to precaution the excavation and workers who working in and nearby the area.1, Inadequate barrier protection around the excavation .2, Evidence of short length ladder placed in excavation.3, Inadequate cave in protection for excavation - there is evidence of cave in direct below the temporary access. .ACTION: CMA addressed the issue to TCA JV HSE officer to provide appropriate control measures, such as providing complete protection around excavation and safe access and egress. Temporary supporting system/ arrangements to be established to prevent soil collapse under the access.",Unsafe excavations
8845,Unsafe access and housekeeping  AA-10-06,Unsafe access / egress
3579,Proper slope maintained in the excavation wall,Non Hazard
2653,"Informed the foreman to remove the left over cable which was not in used in zone c behind the shop, and was removed immediately.",Non Hazard
5842,Banksman provided for heavy equipment.,Non Hazard
6169,Al Naboodah tanker operator and helper in WAC premises for collecting water from lagoon without Site Induction and PPE.  Location: Roundabout,At-Risk Behavior
4323,Salwa Bridge Slab - Good example of Work Zone Protection! site Access point is closed and compliance cap protection in workplace during non-working hours.,Non Hazard
9591,Observed sewage water overflowing from a toilet block at QP 13 office area,Environment / noise / spills
7215,"Stockpiled housekeeping and improper material arrangement  were found in some of the workstations along the south-tunnel, level-0, CP-2 area.  These are also potential combustible materials.   ACTION: CMA advised TCA-JV to take immediate corrective action.",Housekeeping
6787,"MDL & MDX line:-Observed poor housekeeping,unwanted construction material scattered at work site.Contractor needs to inform their concerned area in charge to remove construction waste from the work site and maintained good housekeeping.",Housekeeping
7080,White timber pieces with protruding nails found lying on the ground nearby fire water tank. Action: Informed the concerned Supervisor/Safety Rep. Contractor to ensure the immediate removal of protruding nails form the timber pieces or to shift to the designated de-nailing area to prevent the risk of puncture injuries.,Housekeeping
2811,At Salwa bridge - Tie steel wires were use at top handrails joint clamping area ??? only standard clamping is allowed.,Unsafe working platforms / scaffolds
3321,JV QTCG STREET 15 MANAJAR JUNCTION- As raised to JV whatsapp group observation states unsafe condition kerbstone cutting activity used of grinder machine with following discrepancies:  No face shield protection.  No hearing protection.  And working with spliced cable connection.   As GEC safety inspection call the attention of Mr. Zain the incharge to come over the work location the enumerated issue are being pointed out and discussed produces complete PPE issuance and refresh training to all kerbstone workmen on site.,Electrical equipment and connections
9430,The edge protection of the SWGW-3 micro-tunneling shaft near to the TBM control cabin is not strong enough for protection. Site safety officer was advised to ensure that the rigid protection has been provided for adequate protection.,"Open shafts, edges, holes"
4713,Incomplete barricades around the deep trench near falcon hospital,Unsafe excavations
4647,"Al Ghurair temporary storage area, plywood sheets were observed not being covered with flame retardant sheet at GH # 26. Action – TCA JV is requested to cover it with flame retardant sheet to prevent any potential fire hazard.",Fire / explosion
5922,Unsafe transportation of compressed gas cylinders .  Ensure cylinders are kept upright and secured properly .Secure cylinders in trolley .  ASC to contact TBT with all operatives involved and records shall be submited.,Fire / explosion
7668,Multiple upright steel re-bars not provided with protective end caps profile 3 and 2. Contractor to provide protective end cap or bend the upright steel bars,Struck by / against
2982,"Improper storage of material has been observed, not covered with flame retardant sheet at L-2, Das bridge area in front of gate no 6. Action - CMA raised the concern to TCA JV for corrective action. TCA JV is requested to cover the material with flame retardant sheet to prevent any potential fire hazard.",Fire / explosion
3601,Designated fire points are provided in Pier 4 L2 area.,Non Hazard
10479,QS016-P04_At Dukhan Bridge_ Contractor Workers painting work was done without protection of required PPE for Parapet wall. I had so many times advised  to workers and Site Engineer and Site Foreman. This is not good practice.,PPE
9534,food store inside the GRP installed manhole. required proper arrangement for food,Health
9321,"The hard barricading provided for the excavation outside the 33kV room is slanted towards the excavation. Also,timber pieces with protruding nails removed from the cable drums placed nearby the excavation edge.  Action:  Contractor to reinstate the barricading appropriately apart from stacking all the materials at a safe distance away from the excavation edge. Compliance with CoP 29.0/22.0 of OSHAD SF to be ensured.",Unsafe excavations
4099,"At Junction 3RB RHS, Mixed waste accumulation from Al Ahlia. Area in charge was advised to clear the area by end of the shift.",Housekeeping
718,•	At Z01: Manholes at site found left open without cover and no barricades. Contractor must secure open manhole with proper cover and adequate barricades with hazard sign. •	Protruding rebar without end cap. •	Unsafe excavation: Inadequate edge protection and warning signage for excavation.,Unsafe excavations
466,Personnel were found sitting on the excavation open edges without any fall protection measures. Action – CMA immediately removed the person from hazardous condition and raised the concern to JV for rectification. JV to ensure adequate protection for all excavations and prevent unauthorized entry towards the excavation edges.,Falls from height
7378,Observed foreman was not wearing hard hat in the workplace. Contractor should maintain strict compliance on ”PPE” procedure.,PPE
10798,Barriers made from scrap steel .  SEWA side .,Non Hazard
8064,"In Zone#1 insufficient barriers, warning signages and warning lights for the excavations.  Instructed GRC to provide sufficient barriers, signages and warning lights for all excavations.",Unsafe excavations
8218,"The temporary chemical storage facility at GWF is not meeting the project's acceptable standard. There is no provision of bunding or drip tray to contain any potential spillage, MSDS informations and emergency equipment are not available, chemical storage is not complying the compatibility chart requirements etc.. Instructed PIVOT to rearrange the chemical storage area by complying the project's requirements.",Chemical
5164,1. Unsafe access 2. Housekeeping Location: AB-14-12,Unsafe access / egress
1734,1. No safety rails/protection for Balcony 2. Housekeeping Location: CA-11-05,Falls from height
2120,"During casting concrete for Secant piles by subcontractor M/s. EGF at Int. Pit 6.15.16, Khalifa City, it was observed that EGF labor was standing near secant pile casing and trying to remove concrete pump hose from the trimme pipe during pouring concrete which is not acceptable. Corrective action has to be taken.",Falls from height
8724,"During dry test of Surface Aerators, items are found on Aerator AER 208742 while the Aerator was running.  Proper exclusion zone to be maintained with appropriate warning sings and all non relevant items shall be removed and keep the area neat and clean.",Electrical equipment and connections
1041,Poor housekeeping and inadequate FOD management issues were noticed at numerous locations of Mossart material storage area. Informed TCA JV to take appropriate action in coordination with Mossart HSE team.,Housekeeping
3884,Toe boards found missing on staircase #7 at CP 2 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
2691,B04. Multiple locations. Unsafe use of access by JLW operatives/subcontractors. Action. Ensure adequate monitoring and instructions on safe use of access ladders and work platforms,Unsafe access / egress
4680,At multi car park east and at the transport centre two deep holes (20 metres) have no protection barriers and exposes workers to danger.,"Open shafts, edges, holes"
664,"At the Zone 1, Sector 1 it was observed several unsafe manhole excavations with a high risk of collapsing walls. The mentioned excavations are not barricaded from unauthorized access.",Unsafe excavations
3109,MC2C- Damaged / deteriorated hose is being used for compressed air (9 to 12 bar) for bridge works.  Improper joints & inappropriate pneumatic tools observed. Lack of periodical inspection/monitoring by Machine In-charge./ HSE.,Use of tools and equipment
6318,Location: TWS no 24  Hydraulic Jack & Pushing plate has been lowered to the shaft without valid 3rd party certificate. However 3rd party inspection report was verified at the site.,Lifting operations
9169,"At Ahlia roundabout , found opened storm water manhole and  excavation without any warning sign and proper barricading",Unsafe excavations
1344,Unsafe working practice while for reinforcement tying works of manhole walls. The tying was to be done for higher bars and thin wooden planks were in use.,Falls from height
4275,Live 11KV cables without  proper barrication (Backside of L&T office),Electrical equipment and connections
2901,"Ceiling painting activity was in progress by personnel without using required PPE’s at Cp#1,L2 area. Action: CMA addressed the issue to TCA JV site supervisor and HSE Person for corrective action and follow up.",PPE
2965,Unsafe lifting of GRP pipes. Unsecured pipes were lifted using auxiliary hooks.   Line#3.,Lifting operations
768,Excavated area which is adjacent to the road was left open without proper barriers and other safety resources.  This may lead to fall hazard for the vehicles/indivduals during night hours due to low visibility.,Unsafe excavations
2321,"Workers handling rock wool insulation at the F15 KEWR MSQ building are not wearing NIOSH/MSHA approved dust respirators.  The insulation material can cause skin, eye and respiratory irritation.  KTR Safety Manager was informed immediately and agreed to take corrective action.",Health
9674,Portable electrical  drilling machine was being used in front of FMC electrical room with commercial plug and sockets. There was evidence of PAT test carried out and the monthly inspection carried out. Zublin is advised for temporary suspension of the activity  until corrective actions on the above are taken and verified.,Electrical equipment and connections
8512,It was observed that the unauthorized diesel storage at the SWGW-3 micro-tunneling shaft. There was no drip tray provided for the diesel barrel also.,Fire / explosion
7705,During concrete casting we observed that untrained labor are working inside the manhole benching  with out confine space training or permit at road no 18.,Confined Spaces
10622,"Improper management of temporary storage at MTBC building- scrap cables, hazardous substances, and other unnecessary combustibles were stored in the temporary storage area. CMA advised L&T to remove all unnecessary materials from the building and to maintain good housekeeping in the area.",Housekeeping
10998,SWGW-3: It was observed that the access was not graded and compacted prior to shifting heavy materials through low bed trailer. The activity was suspended and advised site personnel to level and compact the access prior to moving the trailer to the location.,Unsafe access / egress
2365,"At the MHA1-6-7 it was observed unsecured gas cylinder and poor chemical storage area without safety arrangements (signage, safety data sheets)",Chemical
5885,All the emergency exits from the business lounge are missing handles - using this exit would lead to arrival halls; so not sure why these are not available.  The handles are in place on the arrivals side; but the door are also bolted shut by a key.,Unsafe access / egress
5447,"Absence of barrier, cover, signs and rebar caps.","Open shafts, edges, holes"
4653,Unsafe procedure followed for transportation of window panel. People seen with out PPE traveling in the cabin of pick up.  Location: Sub contractor for window fixing,Falls from height
7609,"Loading activity using a mobile plant was carried out at PIVOT laydown area without measures to prevent potential man-machine interface; exclusion zone, monitoring, and supervision were not in place. As well as there was no pre-use inspection carried out on the mobile plant/ excavator from which oil leaks were evident. CMA suspended the activity and addressed the issue to PIVOT for immediate corrective action.",Struck by / against
8498,"ZONE 7- Observed UIV-JV Site engineer,Foreman/Supervisor without wearing mandatory PPE. Before  already instructed verbally but again breach the site safety rules.JV needs to provide refreshment training to all and if repeated shall be taken  disciplinary action against the violators.",PPE
4945,"A floor opening has been protected using a temporary cover, and hazard warning sign displayed on it, which was noted as a good practice.",Non Hazard
2498,PQP Concrete pushing activity has been observed without presence of flagman and JSTI procedure at APM tunnel P 2 area. Action – CMA advised L&T to take appropriate corrective action to prevent recurrence.,Vehicle use and movement
8114,"Found one road asphalt cutting machine with open electrical wiring / connection were using by the site operative at 1M area is not safe, Immediate cover the open electric wire connection to prevent the electrocution hazard.",Electrical equipment and connections
7393,Zone-D:- Observed heavy compactor roller lifting with loader bucket teeth. Foreman in charge instructed to avoid unsafe practices at project work site.Contractor needs to take immediate appropriate action.,At-Risk Behavior
6773,"MA-04 several manhole  / trench were observed without adequate safety measure, safety measure must be implemented, eg edge protection as per QCS Sec 11Part 1, Cl 1.5.4","Open shafts, edges, holes"
7516,"Scaffolding pipes, wooden planks etc. lying outside of the toe board of the platform erected outside of 11kV room presenting the risk of falling objects from heights. Action: Contractor to remove all the materials immediately and to brief the workers during daily pre-task briefings regarding the prevention of falling objects to eliminate the risk.",Falling objects
2018,M7 / M8/ M5 Level 05- Noticed material dumped on leading floor opening edges.  Contractor to ensure material safely stacked considering safe distance from leading edge.,Falling objects
9606,"(CP-2, L.0.0, ramp-4/Deemah stone)Bundles of tile bricks have been poorly stacked on a defective pallet and unstable ground, which has possessed the potential risk of material falling that could result in personal injury. Particularly to the operatives handling the material also found wooden piece were provided as support the tiles. ACTION: Contractor needs to reassess the storage method and ensure the safe stacking of tile bricks. Load bearing capacity for timber used should be considered and excessive material storage should be avoided.",Falls from same level
1971,"Site Senior Management Safety Walk  Tower Crane railing inspection records not available at task location.  Location: Roundabout, MC-30.",At-Risk Behavior
11205,Revolving light not functional of concrete mixer,Falls from height
5508,Operatives found working without a proper access.  DIP Side.,Unsafe access / egress
6641,"Concrete waste dump on the ground, which made contamination of soil in that area.",Environment / noise / spills
9765,"-Observed at MH A1-6.6, direct verbal communication may be difficult to hear or could be misunderstood over surrounding noise.  -Proper use of any communication equipment  to keep in contact with the workers and confined space entrants and attendants and ",Environment / noise / spills
3414,we observed that there was poor housekeeping near the rest shelters.  Check all areas at least once a day for housekeeping and cleanup. Take immediate action to ensure compliance with requirements.,Housekeeping
9290,"The exclusion zone for the excavation work, near GH#36 where multiple heavy pieces of machinery were in operational, was incomplete. CMA temporarily suspended the activity, conducted an awareness briefing on AECOM MMI mitigation standards to the work crew involved and advised to provide secured exclusion zone to prevent unauthorized access and to suitably segregate personnel from the mobile plants.",Unsafe excavations
9761,Good housekeeping.,Non Hazard
1689,"Unsafe Excavation works 1.	Inadequate access ramps (without handrails and steps) 2.	Around 4-meter-deep excavation was not adequately protected to avoid men/machine falls. 3.	Excavation without sufficient warning signage's (Deep Excavation, Men at Work). 4.	Permit to Excavate was not available at task location.   Location: Area-02, stage-2B",Unsafe excavations
10101,It was observed that the operatives were working in the median of the live road without adequate Temporary Traffic Management arrangement. The site supervisor was advised to suspend all activity immediately.,Traffic Management
3441,Observed that the steel /MEP workers were working on slab edge without securing the edges with material fall prevention net. The below moving /working employees are exposed to falling objects and may leads to serious incidents. TEC shall ensure the fall prevention net along with the railings on all running slab.,Falling objects
6860,"Poor cable management was observed, electrical cables are routed on the floor with potential risk of trip hazard in room no 429 sector 5.18 CP 2 L 00. Action – CMA raised the concern to JV for rectification. JV to keep proper cable management in all areas.",Electrical equipment and connections
3336,AC Unit lead cable was found laying on the stagnant water and causing electrical hazards at GWF area. Action: Pivot was advised for immediate corrective action and follow up to prevent further occurrence. PIVOT has to strictly enforce the safe working procedures to ensure electrical safety at the workplace.,Electrical equipment and connections
8628,Zone D:- Observed excavator operator using curtain as sun shed which is obstructing the visibility. Contractor needs to take immediate appropriate action.,Struck by / against
1715,"Numerous floor penetrations (Openings) were observed without adequate protection in CP-2, L-2 area.  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
6929,Inadequate edge protection identified excavation near Pier-4.operatives were found standing close to unprotected area. ACTION: CMA informed concerned supervisor and HSE for immediate rectification.,Unsafe excavations
10601,"Untreated end of barriers has been observed at MC-39, ch 1+600 LHS. Flaring or appropriate end treatment has to be provided . The untreated end of a safety barrier is extremely hazardous if hit by an errant vehicle.",Traffic Management
6743,Unsafe Waterline Chamber works with following deviations.  1. No hard barrication for fall protection. 2. Unsecured ladders being used for reaching top of chamber rather than safe and secured scaffold structures. 3. Unsafe access/egress as steps are too steep. 4. Extremely poor housekeeping. 5. Improper material stacking.  Location: 1200 dia waterline works.,Unsafe excavations
4137,Some plywood sticking to bridge with a possibility of falling,Falling objects
8082,"A cave-in and loose soil was observed on the side of the pave, at the road to the permanent road leading to the North-tunnel area where there is ongoing road work directly opposite china state bridge that there are construction waste at the edge of the side pave,  which could cause a potential sudden side collapse of hard barriers above it.  Additionally, some construction concrete waste was observed to be stored inappropriately at the side of the pave.   ACTION: CMA advised TCA-JV to take immediate corrective action.","Open shafts, edges, holes"
10669,MDRC/ PIC area: Observed a damaged electrical cable using on site.,Electrical equipment and connections
7899,L41: Materials to be stocked away from access as access should be kept clear at all times.,Unsafe access / egress
10189,"(Site Location - Al Yahar 19,Hydropower) Unsafe temporary protection for newly constructed manhole at the site premises.","Open shafts, edges, holes"
9557,At the MHA1-39 it was observed good cable management neatly arranged all way to the bottom of NDM Pit.,Non Hazard
4158,"Newly erected scaffolds having the back dated inspection tag @ Tower1, which reflects the poor workmanship and the scaffold inspector's competency. TEC shall conduct an awareness session for the inspectors and submit the proof for Engineer's review.",Unsafe working platforms / scaffolds
9975,witnessed scaffold CH moving around and working  on 8 m high scaffold platform without securing lanyard hook. Potential fall.  Safe dismantling technique shall be followed.  SON 37 Issued. Works suspended and whole team re inducted.,Unsafe working platforms / scaffolds
3312,"During the site visit, oil spillage was observed at site.  It must be prevented, sub-contractor NFC. Location MH A1-34",Environment / noise / spills
2939,There was a diesel spillage observed on a dewatering pump placed at ECC area. Action: CMA addressed the concern to Pivot HSE for immediate corrective action and follow up to prevent further occurrence.,Chemical
3467,JV QTCG STREET 2 TO 4 WAKALAT- Unsecured narrow trench at the general public walkway routes. Adequate safety measures to adhered ASAP. Issue shown to Arun & Askar,Falls from height
8057,There was inadequate fall protection provided for the manhole chamber (MH 33A) between link bridges; the provided protection was inadequate and installed inside the manhole. Action: CMA addressed the issue to TCA JV HSE person for immediate corrective action. TCA JV was instructed to provide adequate protection for all manholes,"Open shafts, edges, holes"
274,"SP1: Good practice noticed safe pedestrian walkway, good lighting and signage’s displayed.",Non Hazard
8986,"Noticed the absence of the flagmen on common area on project. TEC shall ensure the availability of flagmen to alert the employees about the plant movement, material lifting and passing above the head level etc.. TEC shall ensure the presence of a flagmen on common area in duty hours.",Struck by / against
9155,"Periodical inspection has not been done for the emergency firefighting equipment at ECC, fire extinguisher inspection date was found expired. Action – CMA addressed the concern to PIVOT to rectify this issue. PIVOT to ensure emergency equipment's are periodically inspected within the time period",Fire / explosion
11259,"Plant equipment operators not switching ON Amber warning lights while working on site.  Location: Roundabout, road works.",At-Risk Behavior
2772,Broken handle plate compactor is using for the backfilling.,Use of tools and equipment
1258,Backhoe loader reg # 35652 using curtain into the operator cabin obstructing visibility. Contractor must instruct their  operators to keep cabin windscreen clear without any obstruction at all times.,Use of tools and equipment
6396,Fabricated fork extension for forklift with out imbost swl .   Need third party inspections in order to ensure the safety working load will marked and certified.,Lifting operations
8681,"SSOW Review # Approved MSRA was available for the excavation activity, and was thoroughly verified. However, it was last reviewed 2016.   ACTION: CMA advised TCA-JV to update all the MSRA to suit the current activity at site.",Unsafe excavations
4822,Pump Station  Erected scaffolding platform at the pump station entrance which is not in use now causing obstruction. A person may trip and hit the obstruction causing injury to person.,Struck by / against
6333,Steel fixers were assigned scaffolder's roles and responsibilities for erecting scaffold structure.  Location: Existing Culvert area.,At-Risk Behavior
7518,MDRC area- There is no safe working platform provided for the concrete breaking work,Falls from height
8159,Unsafe work on ladder was noted in site B. It is recommended to work on proper safe platform in order to avoid a fall.,At-Risk Behavior
8521,Forced ventilation arrangements (4 nos. of air blowers with duct routed from the above ground atmosphere) were provided for underground construction works,Non Hazard
2584,CMA Walkthrough: - Evidence of maintaining good housekeeping practice has been observed near ramp 4,Non Hazard
4132,Villa CB-07-03   Excavations with out any safety barriers.,Unsafe excavations
10792,MC2G-5 - Absence of safe walkway for inspection  AECOM inspector walking on steel rebar. Engineer incharge's unsafe behaviour/attitude leading to unsafe conditions.,At-Risk Behavior
6017,L05: Access too tight with materials and construction waste accumulated on the work place. Access should be clear and provided at all times. Contractor shall take immediate action.,Unsafe access / egress
2266,"(Site Location - Al Yahar 17) 1. Daily tool box talk records was not conducted by the site foreman (Mr.Yasir) 2.Lack of MS & RA breifing for the site operatives & Foreman 3. Lack of MS & RA approved copy at site for Pipe laying works, 4. Lack of access/egress for entering the trench                        (Sub - Badawy)",Unsafe access / egress
5782,"Possibility of accidentally falling into deep shaft, the Engineer has previously recommended body harness with lanyard and a fixed anchorage point that could be identified on site.","Open shafts, edges, holes"
6059,(Site Location - Al Yahar 20) Vertical excavation with lack of adequate supporting system such as benching etc.. .It was advised that contractor should ensure the safe system of work during the excavation.,Unsafe excavations
4282,Repeated observation: It was observed that worker using mobile tower scaffold platform when the castor wheels have not been locked. Contractor to monitor the safe use of the mobile tower scaffold platform at the site and ensure that all castor wheels shall be locked and before anyone is allowed to work on the platform.,Falls from height
2194,"Location: WO 179  Unsafe working at height, a person was standing on the plant (counterweight) and washing the piling rig. He was not wearing full body harness. Furthermore, working at height can be avoided by spraying water from the ground.",Falls from height
1973,"Site Senior Management Safety Walk  Unsecured wooden planks on top of scaffold structure.  Location: Roundabout, MC-30.",Unsafe working platforms / scaffolds
5140,Scaffold erector has been found standing on unsafe wooden planks which was not tie up with board retaining coupler as well as ladder access not provided for the working area at CP-1 Level-2 south area. Action - CMA removed the operative from the unsafe working condition and addressed the issue to JV HSEO for corrective action and follow up.,Unsafe working platforms / scaffolds
10357,"At the MHA1-6-11 it was observed good fall protection around the NDM pit installed with all safety requirements on the place (guardrails, signages, toe boards, nets, and periodical inspection recorded on scaf-tag).",Non Hazard
9707,ZONE 9 Line D- Observed Live exposed MV Cable in adequate protected.All the exposed cable must be fully protected as per the KAHRAMAA  standard.,Electrical equipment and connections
9317,Disruptive and unacceptable materials/Rocks in villa EB-05-03,Falls from same level
73,Observed concrete barriers are shifting with excavators bucket teeth.  Instructed GRC to provide sufficient training for the operators for the safe material shifting,Lifting operations
1597,"unsafe scaffolding observed, workers are using shortcuts to move from platform to another",Falls from height
903,"At Asphalt area at CH 6, Observed slow moving pavers and other equipment shifted across the live road without ensuring proper closure of the road. Foreman and safety were advised not to do such unsafe act in future.",Struck by / against
8414,"Absence of housekeeping at carpentry area. ADMAC. No fire extinguisher, blade cover, a box for dust saw collection, etc.",Fire / explosion
1096,Basement 4 area: Painting activity in progress without the requisite PPE being used. Breathing mask and safety glasses should be worn as minimum protection for this activity. Contractor to ensure that operatives wear mandatory and task-specific PPE for each work activity. Tools Box Talks to be conducted to educated workers regarding the specific hazards associated with the works being carried out. Supervisor are to ensure compliance prior to and throughout the duration of the activity.,Chemical
6950,"Foreman did not follow the reverse parking for his double cabinet pickup at Al Ahlia roundabout,",Traffic Management
4052,CMA Walkthrough:-Homemade and a Non-certified frame were in use of glass panel storage at AMC area. Action: ARCO was advised to use designed and certififed frames for glass panel storage and ensure the compliance.,Falling objects
1769,"Substandard rest shelters at extension area. Contractor must provide standard rest shelter at work site with provision of other welfare provision ie. drinking water, washing facility, proper sitting arrangement, toilets, etc( Ref QSS 1.10.9 +1.10.10 + 11.1.2, labor law Article 103, 106, and 107)",Heat / cold related
6657,Several  rebar near road works beside GWC store boundary wall found un-protected which must be protected with standard protecting caps,Struck by / against
10087,Left over asphalt has been disposed directly on the ground contaminating natural soil which must be cleaned and dispose it on the designated area. ( Location : near Junction 3 LHS),Environment / noise / spills
7539,At the MHA1-6-12 it was observed that electrical cable from the light reflector is exposed to climate and construction environment. Flexible sleeve to isolate the cable is a suggestion of how to protect the electrical cable from damage.,Electrical equipment and connections
2112,"Lack of designated drinking water station, Water dispenser kept behind the barriers.   - Multiple locations.",At-Risk Behavior
9564,Web walkway obstructed by material. Poor housekeeping at MC2A.,Housekeeping
7340,QS016-PO4 ( Dukhan Bridge). QBC safety officer (Mr. Bala) was advises before using this erected scaffoldings must be inspected by competent scaffolder/safety officer ;  and it was unsafe to used unless  a safety tag was installed.,Unsafe working platforms / scaffolds
1030,Improper management of compressed gas cylinder storage at Level 00 BHS area. compressed gas cylinders were found left unattended in an unsafe manner.Action :- CMA addressed the issue to TCA JV site supervisor and HSE person for immediate corrective action. TCA JV to ensure appropriate storage of compressed gas cylinders as per the procedure.,Struck by / against
2422,The guard rails fixed over the leading edge of the MSE wall of the braiding is of insufficient height (too low). Ensure that the guard rails are fitted at the standard height (Min. 95 cm to 105 cm Top rail and 50 cm for mid rail). Follow the QCS or B.S. standards. Insufficient height could lead to fall over of any person. Also ensure the guarding could sustain sufficient strength. (Location Jn.4 North Braiding),Falls from height
10328,"JSTI for the hot work not readily available upon request from the site Engineer and foreman, activity has been carried out without JSTI record at CP-1 L-22 near staircase-7 north area. Action- CMA addressed the issue to TCA JV HSE person for immediate corrective action and follow up. JV to ensure implementation and effectiveness of JSTI system.",Fire / explosion
641,QS036 P03- Micro tunneling pit without continuous solid barrier as barriers were found not interlocked.,"Open shafts, edges, holes"
2233,The portable diesel generator was found without an inspection tag and drip tray. Provide the same as well as ensure inspections and tagging system to be implemented for all equipment on site,Environment / noise / spills
3523,Unsafe excavation next to building 5E. Work ongoing in the area which makes it dangerous for people to fall down.,Unsafe excavations
9851,Secondary strap protection has been provided for glass panels which are stored on the A frame trolleys in Pier 2 L.1 area.,Non Hazard
1194,Potential FOD hazards were noticed at P02 cable drum storage area. L&T to secure all lighted weighted materials properly as the storage area is close proximity to the live runway.,Housekeeping
6480,Poor housekeeping/Improper material stacking. cigarette remains found in multiple locations.   Lay down area,Housekeeping
3113,100% tie up of harness observed on MC2C & Pedestrian walkaways are maintained.,Non Hazard
10225,"At Ahlia R/A,two labors cross live road by foot instead of use transportation means as followed at project in same cases.",Unsafe access / egress
6489,"CCC worker were observed, working at height on light weight scaffolding without provision of out rigger support and exclusion zone around the scaffolding in CP 1 level 2 central areas.                 Action - CMA informed supervisor for immediate corrective action. TCA JV was advised to follow up to prevent further occurrence.",Falling objects
5465,Unsafe tools (ADMAC). BB 07 24.,Use of tools and equipment
5443,Admac and paint operatives not wearing PPE's. Clusters BB 03/04/05/06.,PPE
1160,No exclusion zone had been  identified to avoid man machine interface during asphalt paving activity at MC-52. Adequate control measures must be in place to keep operative safe from moving plant and equipment .,Vehicle use and movement
9434,Observed accumulated asphalt waste near to gantry building at GWF area.. ACTION: PIVOT was advised for the removal of the accumulated asphalt waste,Housekeeping
4073,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.,Housekeeping
10828,"(Site Location - Al Yahar 18, Al Fahjan) During the Grader operation for leveling works beside the road , It was observed there is lack of deployed trained banksman for grader.",Traffic Management
3872,Timely Dust suppression - Good practise,Non Hazard
1157,unprotected excavation to the mirotunning shift recommended to have enterlocked close barriers with fencing,Unsafe excavations
9004,Inadequate excavation  protection has been observed near RA (roundabout) 2 LHS. Interconnected  barriers to be provided at highlighted area .,Unsafe excavations
5071,Bracket installation activity has been carried out on the mobile scaffolding without adequate control measures at Level 2 Gate House no 3 area. There was no exclusion zone provided and personnel was found walking underneath the overhead bracket installation area with the potential of falling object hazard. ACTION;- CMA suspended the activity and Identified the issue to TCA JV site supervisor and HSE person for immediate corrective action and follow up to prevent further occurrence. TCA JV to ensure adequate control measures are in place for all WAH activities.,Falling objects
4229,"CMA Walk through- An established functioning Eye wash station was found to be in place in the entrance of the CP1 level 2 during the walk through today. This is a good practice, and TCAJV are encouraged to replace such across the board.",Non Hazard
3275,CP 12-	It was observed that an operative was working on site using damaged safety shoes.,PPE
4694,Protruding steel bars onsite especially the ones which is on the access and egress and must be removed to avoid incidents.,Housekeeping
1914,(Site Location - Al Yahar 21) workers Resting infront of villas are strictly prohibted. Contractor should provide the tool box talks to workforce immediately with regards to above issue and they should use the   designated rest areas.,Health
2739,IN Zone -7 Line MU need to place complete interconnected barriers along the excavated trench,Unsafe excavations
8168,Dukhan Bridge - Good Observations - Site waste regularly removed  by authorized third party(Seashore),Non Hazard
8357,"VDGS installation works- There was a valid third-party certification for the MEWP/ scissor lift and the PMV and daily inspections were carried out on it and a fire extinguisher was provided on the platform. However, the maintenance record of the scissor lift and fire extinguisher was not available for verification.",Mechanical / guarding
1472,It has been observed at MC-80 that excavation was protected with continuous barriers with no gap all barriers interconnected and hazard sign was posted.  Its is noted as good practice.,Non Hazard
8744,Alarm testing and panel fixing activity has been carried out by PIVOT workers in transformer room LTCP-G-04 at long term car parking area without evidence of LOTO training / procedure requirements. Action: - CMA identified the issue to PIVOT HSE officer for immediate corrective action. PIVOT to review and provide an appropriate and rigid remedial action to prevent further reoccurrence.,Electrical equipment and connections
2374,"""P-trap"" is provided along sink drain as required. Aids in blocking any unsafe (methane) gases from returning into the space.",Non Hazard
3046,Project signboard has been observed damaged by wind which need to be fixed.,Struck by / against
9027,"Unsecured scaffolding materials were found scattered on the unprotected edge of lift shaft#13 and14 with the hazard of falling object at CP#2,L00. CMA advised TCA JV to immediately remove the unsecured materials from the edges and secure with required toe boards.",Falling objects
702,Unsafe material transportation has been identified for shifting GRC panel next to Fibrex laydown area; the panel was transporting on a trailer truck and found slightly swayed from its position due to the inadequate securing method. Action: CMA notified the issue to immediate supervisor (Gulf Precast) and TCA JV HSEO for corrective action. TCA JV was advised to investigate the near-miss and follow up to prevent further occurrence.,Falling objects
2519,1. Unsafe access (incomplete ladder rungs) 2. Housekeeping Location: AB-10-04,Falls from height
5085,"Improper handling of materials by subcontractor: Broken glass was kept in the staircase with glass chips were scattered around from top to bottom, where it could cause a tripping or falling hazards.",Falling objects
9901,"Unsafe access due to two trenches.  1.-Missing guardrails on the bridges. 2.-Single planks used as access. 3.-Waste material accumulated between both trenches creating trip, slip and fall hazards.  All villas from CB 01 01 untill CB 01 06.",Falls from same level
3655,Unsafe excavations  in TR4 service level,Unsafe excavations
4786,Live electrical cables running through Stagnant rain water,Electrical equipment and connections
10550,Periodical inspections for emergency equipment are not conducted by L&T. Spill kit check list was found not up to date at GH # 49. Action- CMA addressed the issue to L&T site team to comply proper inspection procedure.,Environment / noise / spills
10657,I found some of the Sub-contractor's (  OTIS)  operatives conducting TBT  during the site inspection this morning near GH-7. This is a good practice demonstrated and to be constantly replicated across boards.,Non Hazard
3240,"Counter weight slab is being lifted by the Boom Truck mounted crane, but the third party examination certificates are not available for the webbing slings. Ensure that certificates of third party examination is available with the operator. Also remove the two piece bow shackle, use bow shackle with locking pins only.",Lifting operations
9849,Minor housekeeping issues were observed from Pier 2 head  L1 areas . 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
2914,Environmental issues. Self explanatory images at rest area.,Environment / noise / spills
835,DB has been identified with inspection tab and lock.,Non Hazard
687,MC-52- Mini excavator reg # 64154  found using ordinary reinforcement steel as lynch pin which must be replaced with standard pin,Use of tools and equipment
2611,Inoperable power tools stored along with other power tools improperly in the civil store without any order and power cords of the tools found entangled. Action: Informed contractor’s storekeeper and Safety Representative. Contractor to segregate the inoperable tools and store separately with clear identification. All power tools to be stored in good order in compliance with manufacturer’s instructions.,Use of tools and equipment
8966,Unsafe access ladder observed at Culvert structure scaffold.,Unsafe access / egress
8830,"Basement 2 Area: Good Housekeeping and construction materials are stacked properly, barricaded with a warning signage.",Non Hazard
5185,"MC-02 A designated location must be provided for waste asphalt littered around the site  as per QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping
6612,(Al Yahar 21 Badwy) Exposed rebars in the chamber works with lack of protection cap.,Struck by / against
3811,QS016-PO4 - SALWA BRIDGE- QBC SIte Engineers and Safety Officers were advised the importance of keeping a clean and tidy work area/station for the safety of all workers working at top deck slab and; advises too the workers must wear a complete PPE at all times.,Housekeeping
2390,"(Site Location - All sites) Lack of noise survey has been carried out in the work locations. So, contractor should ensure to take the noise measurements by using noise level meter and to be recorded in noise survey register on regular basis.",Environment / noise / spills
7278,"During our routine site visit, we noted that work was on going at public area outside working hours, which is not acceptable.  You are requested to plan out side work ( except pumping station) according to agreed working time only.",Vehicle use and movement
3178,JV QTCG STREET 15 KARAJAT- Inadequate protection exposed Qtel line at the workmen premises. ADequate safety measures to be adhered ASAP. Issue again discussed to Shebin,Electrical equipment and connections
875,"Repeated Issue: The drinking water tank and connection hose are seemed to be unhygienic, the connection hose left unattended on the ground and filthy. Instructed L&T to take appropriate corrective action.",Health
1761,"Accumulation of combustible plywoods / timber found in the Podium 9 , interface location. These materials which can be reused shall be stacked safely in a designated and covered area with warning signs and fire points, any unusable materials shall be removed from the building in order to eliminate  risk of fire.",Fire / explosion
1331,"A working generator was observed without a drip tray, fire extinguisher and grounding also noticed soil contaminated by fuel leaking.",Fire / explosion
9920,Unprotected excavation.  BB 05 01.,Unsafe excavations
5033,"In CP 1 L2 area, personnel were found using fall arrest system when working on MEWP (scissor lift) instead of using fall restrain method, in addition that the harness lanyard has secured on handrail instead of using designated anchorage point. Action – CMA immediately suspended the activity and raised the concern to TCA JV site supervision for immediate rectification. TCA JV toe ensure everyone is using fall restrain system when working on MEWPS and use designated anchorage point.",Falls from height
3148,Few construction workers  were not wearing hard hats  at the start of placing concrete operation using concrete pump with vertical pump line -hose for floor slabs in the new Commercial Exchange Area. I asked them to wear their hard hats. They did wear their hard hats. I also asked the consultant engineer who was present at the location to direct the contractor to make sure all workers wear their PPE on site.  I also mentioned the mattar in today's weekly progress meeting.  The consultant engineer informed me that Safety staff  is not part of the consultant's contract ( Consultant does not have  safety manager or safety inspector on site). Safety is just part of the Project Manager's own job role.,PPE
5813,QS016-P04_Dukhan bridge abutment-02_Unsafe stacking of rebars and tools within access at back & wing wall reinforcement preparation. QBC workers was advised to always observe a safe work place.,Struck by / against
10463,MC2F-4 Pier#13 - Post-tension activity in progress sin congested area & poor housekeeping observed.,Use of tools and equipment
3036,Unsafe scaffold erection  1.Access ladder resting on unsecured without adequate support . 2.Point of contact for securing access ladder is inadequate  3.Ladder secured with nylon rope   ASC scaffold erection team shall erect all working platform as per the standard .Close supervision is required from construction team safety team.,Unsafe working platforms / scaffolds
6268,Dust suppression has been regular conducted to minimized dust emission.,Non Hazard
5621,"Man Machine interface mitigation measures are not adequately implemented near GH# 31area, personnel were standing close proximity to the moving equipment. Action – CMA addressed the concern to JV for immediate rectification, JV to provide adequate control measures to prevent the man machine interface issues.",Struck by / against
11107,At the MHA1-6-8 it was observed a good practice of traffic management and flagman's assistance for heavy equipment operation.,Non Hazard
6134,"WO# 13 Working Platform It was observed that the working platform inside the constructed manhole was found in unsafe condition & improperly erection, many gaps between the wooden sheets, no guards to protect from falling down, no proper access ladder was installed.  The contractor shall insure to protect workers and provide safe & suitable working platforms.",Unsafe working platforms / scaffolds
722,QS036 P03- Excavation trench along a new asphalt road without protection or warning.,Unsafe excavations
8667,"Demolition work on going at Al Khabisi underpass , BATCO need to extend the existing fence to protect road user from possible flying objects which may generated during demolition activity .",Falling objects
9091,At the MHA1-8 it was observed that Excavator has not been barricaded form unauthorized entrance to swing radius of equipment.,Struck by / against
3491,CMA advised L&T to implement a control process to prevent unauthorized use of permanent power sources/ socket outlets or its abuse.,Electrical equipment and connections
6373,Exclusion zone around MEWP vehicle only; needs to be extended to prevent anyone from walking under elevated platform itself.,Falling objects
1487,Followings were observed at the SWGW-5 : - Concrete barriers were not installed as per WZTMG and approved TDP. - There was no fencing around the work location. - Welfare facilities were not available. - Traffic and safety signage not installed according to the WZTMG and approved TDP.  The site safety officer was advised to stop the activity until the issue has been rectified.,Traffic Management
447,At Salwa Bridge Abutment 2 - Use of one plank while erecting of scaffolding by Scaffolder's as platform is not sufficient and safe. Contractor has been instructed to use full coverage of platform for safe movement.,Falls from height
1571,At the MHA1-6-3-2 it was observed the usage of lifting chain slings with damaged hook latches.,Lifting operations
1067,"Hydraulic oil leakage observed from the boom of the backhoe loader bearing Reg. No. J 54478, Dubai which is being used for excavation in UG cable route, section-1.  Action: Informed contractor’s Construction Manager, Supervisor and Safety Representative. Backhoe loader to be used after doing necessary repairs to arrest the leakage and to be used in compliance with manufacturer’s instructions as well as CoP 36.0 of OSHAD SF.",Use of tools and equipment
10055,"at precast yard, observed live cord on ground which may cause trip/shock for workforce at the yard",Electrical equipment and connections
1251,Observed loose materials on access platform  1. ASC to ensure all loose materials are properly stacked/secured  from falling inside the raft.,Falling objects
7869,observed at Bridge MC20-01. angle grinder machine used for steel cleaning with out safety precautions (without handle). need proper supervision and training.,Use of tools and equipment
2238,Free standing Tower crane no 5 erection work is  in progress on site and TEC shall submit the foundation details and load calculation with structural approval.,Lifting operations
7541,At the MHA1-17 the housekeeping needs improvement.,Housekeeping
10372,Good Practice  ADSSC confined space permit to work  is being followed at site.,Non Hazard
958,Location No: TWS A3-15  Repairing work inside the manhole base wall with adequate ventilation provided.,Non Hazard
8232,Open manhole. Loose cover (positioned on unsecured stone).,"Open shafts, edges, holes"
1432,Unsafe access,Unsafe access / egress
2927,An excavator reg # 18399 working at MC-52 found using makeshift pin  which must be replaced with standard pin.,Use of tools and equipment
7672,Thick dust accumulated at site road access evident of lack in dust suppression. Contractor to follow regular dust suppression method on site.,Health
5070,"Energized electrical rooms were found kept open without following the PTW procedure and other utility rooms with energized panels were found without adequate access control/ monitoring at ECC building. CMA advised PIVOT to keep all the energized electrical rooms locked out and under control of designated LOTO person and to implement access control/ log system for utility rooms with energized electrical panels, and to take appropriate disciplinary action against the violator/ responsible supervisor.",Electrical equipment and connections
11085,Construction wastes being accumulated in large quantities.  Location: Roundabout.,Housekeeping
4747,CCEP to improve the excavation benching/ cave-in protection for the excavation near GH#20,Unsafe excavations
8944,"A foreman was found regularly at the workplace without using mandatory PPE, such as hard hat and eye protection.   Contractor should take appropriate disciplinary action against the safety violator who is intentionally discarded to use of required PPE on site.",PPE
10999,There is no appropriate PPE like protective glove and mask while painting on GSE road. Use suitable hand glove for chemical handling and need to remind employees (TBT)to wear hand protection while doing road marking.,PPE
1932,TCA JV Site HSE person was found conducting safety briefing following the intervention of the unsafe overhead activity (inadequate exclusion zone for MEWP operation).,Non Hazard
7329,"Zone B - Found generator placed without grounding in the above area, all generator must grounded before starting its operations to ensure the safety of the public and workers.",Electrical equipment and connections
5644,Unplugging laptop charger before leaving the office everyday and most especially in the weekend. A good safety practice to prevent fire hazard ( accumulation of heat from charger power supply)  and conservation of electricity as well to help care of mother nature.,Non Hazard
6619,The driver without PPE observed unloading a concrete bucket from a pick up while workers with PPE stood beside. This is the unsafe act and behavioural issue. Provide toolbox o Safe usage of  PPE and loading and unloading of material.,At-Risk Behavior
9194,MC2G-5 : Unsafe staircase ramp (with inclined steps) observed. Landing with gaps in scaff boards.,Unsafe access / egress
6917,Section 5 -  Hired wheel loader equipment ( Reg # 57011) operating at site without valid third party certificate.,Vehicle use and movement
8337,CMA weekly walk:PPE compliance during day hour.,Non Hazard
5314,Observed Operatives engaged in housekeeping activity found crossing the live road in order to put the collected waste to the boom truck which was parked beside the live carriageway at Junction 12D.,Struck by / against
6590,Unsafe rigging practice observed near MC6T.,Lifting operations
400,CP03 ramp: Noticed safe access egress with use of secured planks for operatives. Well done. Keep it up.,Non Hazard
5452,Absence of housekeeping and unattended PVC barrier.,Housekeeping
4900,"Poor housekeeping, improper material arrangement and FOD concerns were noticed  at International Décor laydown area. TCA JV to instruct the subcontractors to comply project requirement.",Housekeeping
9678,Pipe threading machine was in use inside the PSO basement with drip tray below to collect the leakage / spillage of lubrication oil as well as to prevent land contamination.,Non Hazard
7525,unsafe access to bridge deck in MC3K-02 bridge. need to make properly,Unsafe access / egress
9485,Unsecured and loose wooden planks left on the edge of structure around a height of 8 meters after use.   Location: Bridge MC-9C,Falling objects
8533,Evidence of daily air quality monitoring by CCEP at APM HH project.,Non Hazard
2017,M5 L5 : Mid roof witnessed 30 cm floor difference at expansion joint which could lead to slip trip hazard.  Contractor to fix the floor level difference.,Unsafe access / egress
8914,Inadequate access / egress in the carpentry workshop. Incase of emergency the operatives cannot escape from the workshop. Instructed GRC to provide sufficient access/ egress in the carpentry workshop.,Unsafe access / egress
7732,Housekeeping Location:  AC-05-09,Housekeeping
795,"QS016-P04_Salwa bridge_Unsafe workmanship of worker, checking depth at the edge of height without harness. Immediately call this workers' attention to to stop his task and provide harness prior to proceed.",Falls from height
1816,Unlabeled chemical has been noticed inside the National paint storage container located at Pier 4. Huge quantities of chemicals are stored inside the container and chemical handling training card is not available for the store keeper. TCA JV to ensure that the storage capacity of chemicals are proportionate and competent supervision and proper labeling for all chemicals.,Chemical
7924,Colour code system. Many power tools used on site found not inspected or tagged with the colour code for the month,Electrical equipment and connections
4970,Loose calcium silicate bricks kept in close proximity with the excavation edge. Action: Contractor to remove the bricks from the edges and to ensure stacking of all materials at least two meter away from any open edges in compliance with Employer Requirements.,Unsafe excavations
5205,Missing wheel bolt of heavy equipment. To be checked and actioned.,Vehicle use and movement
1464,Observed mobile crane outriggers extended and placed in uneven surface for lifting operations .Cranes must have a stable and level base .  ASC to take adequate preventive action .,Lifting operations
7709,"Non-compliance of PPE requirements; workers was found on Scissor lift without following PPE (task specific masks) at CP1 L2, north area. Action: TCA JV 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
8399,North Area Fuel station - MSC Area:  Unsafe act - Worker not wearing proper PPE while working at site.   Suggestion: Provide proper PPE for all workers to avoid any hazards.,PPE
256,"DGS 23 - tunnel Grouting Works Contractor failed to follow approved safe work procedures.  A risk assessment method statement was reviewed and approved by the Engineer, there was no dedicated tunnel entry team, absence of Contractor's and Subcontractor's safety personnel, grouting commenced at 14:30 and the first confined space atmospheric testing was conducted at 15:27hrs.  No rescue equipment available at site and no supervision of works.",Confined Spaces
8283,CP03 L2 Noticed inadequate temporary support to the shear wall. Immediately approved TW support shall be installed.,Falling objects
8653,Unsecured ceiling sheet was found on the ceiling with the potential of falling on the work area.. Action:- CMA addressed the issue to ARCO site team for immediate rectification. ARCO to remove all loose materials/properly secured to eliminate the falling hazard.,Falling objects
11176,"Cleaning of manhole has been carried out following all confined space entry requirements; continuous atmospheric monitoring being carried out, PTW was obtained, JSTI conducted and involved personnel and supervisor were trained on confined space entry.",Non Hazard
9558,Yard  Full of waste noted inside the waste skip which need to be remove.,Housekeeping
7289,"Incomplete scaffolding for shuttering works at outfall No. 4, no guardrails and proper access",Unsafe working platforms / scaffolds
2396,"Hot work area is maintained in good order, area identified with warning tape and sign board. Apron and face sheild provided. Hot work permit to work system is implemented.",Non Hazard
8175,Zone-D:-Observed improper barrication and lack of warning signage in different places at zone D.,Unsafe excavations
7506,"Polycrete pipe cutting works commenced at DGS-22 on 3 Dec 2018.  Permits were initiated and issued by the Contractor's Site Engineer in the site office without inspection of the confined space worksite, plant and equipment, lifting accessories, task specific briefing, verification and confirmation of personnel's competency to work and monitor the confined spaces and approved RAMS.  All lifting accessories inspection and testing have lapsed, workers entering the confined spaces were not provided with full body harness, no rescue plan or equipment, the attendant has no confined space training and was not even aware of how to hold and read the gas monitor display, no records or verification of gas monitor calibrations, bump tests and the Contractor's Site Engineer has made statement that a permit is a mere document that can be initiated even after the confined space work commences.  A red card was issued, work stopped onsite and the Contractor's HSE Manager immediately notified of the HSE noncompliance for confined space work activity.",Confined Spaces
1297,The waste skips placed at CSCEC laydown area was found overflowing and potential FOD hazards are also noticed. CSCEC to implement timely waste removal procedure on site until demobilization.,Housekeeping
4369,Zone C - Found deep shaft excavation without adequate public/ workers protection arrangements in the above location. Appropriate fencing with warning signs to be arranged in the above shaft location urgently.,Falls from height
10980,Dukhan Bridge - Mechanical work with Excavator carried out with proper working ethics & all valid documents and checks.,Non Hazard
6562,Banks man control the movement of grader,Non Hazard
4231,"CMA Walk through- Some operatives were found to be conducting housekeeping in the bridge area. This should be encouraged across the board by TCAJV, as it will help to control and a possible eradication of FOD materials in the area.",Non Hazard
6431,Unsafe openings: - open chamber showing protruding steel bars next to 10A - open chamber in FSt area  Hazard: People might fall in these open areas.  Proposed action: - To be barricaded properly before proceeding with the work.,"Open shafts, edges, holes"
4272,"At Junction 3, CH 61 LHS, Observed an excavation beside the live carriageway where the crush barrier got damaged and pushed away from the leading edge of the excavation causing risk of vehicles ran into the excavation, especially at night. Recommended that those warning cones to be replaced with concrete barriers to prevent any accidental impact.",Traffic Management
10639,Observed operatives urinating at site. Instructed GRC to provide training for the proper use of site facilities.,At-Risk Behavior
5215,No inspection history for the unit,Electrical equipment and connections
6808,Adequate barricading protection and warning signage were provided around the lifting zone.,Non Hazard
8095,"At Junction 6, LHS, Observed chamber work was ongoing were operatives found working on an incomplete scaffolding, the scaffolding platform was obstructed by keeping materials. Advised to scaffolder to get it fixed and the foreman was asked to allow their operatives to work on the scaffolding only after completing the scaffolding work completely.",Unsafe working platforms / scaffolds
2163,"(Site Location - Bin Hamoudah) JCB Plate No.73924 found with broken glass on the door & cartons are used for covering the broken glass which will affect the visibility completely for the operator.So, it was advised that contractor should remove the carton from the door & replace the glass  in door immediately.",Vehicle use and movement
9417,"ZONE 9 Line P37- GOOD PRACTICES-JV safety team conducting TBT for "" SAFE LIFTING PROCEDURE"".",Non Hazard
3760,"Unsecured excavation around light post foundation/duct opening area at several area i.e. junction 3, junction 6, RA-2 etc found unprotected which requires to secure with adequate protection measures.",Unsafe excavations
4568,Cars stopped in emergency areas of AECOM offices.,Vehicle use and movement
11315,"Many location were found with poor housekeeping, the contractor should carry out general and regular housekeeping.",Housekeeping
3034,BOTC/Elite at new crushing yard set up- wavy uneven ground surface where wheel loader equipment are traveling rotating reduce. Adequate corrective action to be adhered ASAP.  Issue shown to Yazer BOTC S. O.,Unsafe access / egress
2702,PVC barriers to be stacked safely in Podium 1 interface location / to be shifted to designated location.,Housekeeping
1582,Waste material (of unknown weight) hanging over the decorative sound insulation installed on ceiling.  This item could fall and should have been removed as part of the 'clean as you go' - it is expected to remain for an indefinite period.,Falling objects
10801,"Unsafe access to the task area, large gap was observed in the access of the pit, potential fall hazard.   Al Khail north.",Falls from same level
2,"MA-04 several excavation, gully's was observed without adequate safety measure, safety measure must be implemented, eg edge protection as per QCS Sec 11Part 1, Cl 1.5.4",Unsafe excavations
8331,Operatives engaged in cladding works at the residence area using manlift noted stepping outside of the basket. Contractor notified of the unsafe practice for appropriate corrective action.,Falls from height
3564,"Behind Black E, adjacent to MCR offices, vehicles moving without flagmen, coming up ramp and moving to Dome Garden area. Also inadequate separation of vehicular and pedestrian movement along the same route.",Traffic Management
6576,QS016-P04_Salwa Bridge_Abutment-02 Area.- Unsecured protruded rebars in post tensioning area was observed. Safety officer and Site Engrs. was  advises to provide safety caps. Contractor must secure a safe workplace environment ; and advises too that all workers must wear complete PPE at all times.,Struck by / against
6247,House keeping - Bits and pieces of interlock tiles scattered across the site shall be stacked properly to avoid slip / trip hazards.,Housekeeping
10958,"Poor housekeeping has been observed at near GH # 19, external area. TCA JV is requested to clean the area and keep good housekeeping always.",Housekeeping
10807,Undesignated disposal of concrete waste were noticed at near GH-46 landside area close to GWF. Action – CMA advised TCA JV to clean the area and follow proper storage and disposal procedure.,Housekeeping
390,"""LEEDIEQc3 (Obs 24) FCU unit delivered to site for installation covering found damage. Location: MB1 level 02 at grid K 23""			  ""LEEDIEQc3 (Obs 24) HVAC installed duct covering found damage at level  01 below snow park. Contractor to conduct regular inspection and provide covering. Location: Level 02 grid J 10.""",Housekeeping
10943,LEEDMRc2 (Obs 54) - Non segregated mixed waste dumped on floor. Contractor to segregate waste at source by implementing 3 skip practice.   Location - North side BOH  Observed on: 02/01/2018,Housekeeping
6369,"Protruding nails observed in carpentry work area.  Need to remove and de-nail all protruding nail, and required regular housekeeping.",Housekeeping
2402,Designated and appropriate fire points are provided in Pier 4 L2 area.,Non Hazard
6665,"Number of of combustible materials like suitcases and polythene bags with materials were stored for BHS testing without covering by fire rated tarpaulin at Cp#2,L-1 (DH-36) BHS area. Action - CMA immediately notified the concern to TCA JV HSE personnel for corrective action. TCA JV to provide adequate covering protection by fire rated tarpaulin to the stored materials as per the requirement.",Fire / explosion
5618,It was observed that the rotating parts of the air compressor at M/S ELITE workshop is not covered with the guard. Site safety officer was advised to ensure that the all rotating parts are covered with guards.,Mechanical / guarding
3782,"A scaffold erector was found working at height of 4 meters, on an incomplete platform without fall arrestor and the fire sprinkler installation was simultaneously carrying out by NAFFCO personnel on the same unsafe mobile scaffolding which was under modification. Unauthorized and unsafe modification of scaffolding, improper scaffolding inspection and lack of coordination between the activities were identified. CMA suspended the activity, notified to PIVOT Engineer Mr. Najeem and HSE for immediate corrective action and conducted an awareness briefing to scaffolding and NAFFCO crew. PIVOT to ensure adequate supervision and coordination for the activities, rectify the scaffolding and carry out proper inspection and take appropriate disciplinary action against the violators.",Falls from height
7296,"QS016-P04_Dukhan bridge_Abutment-01_Unsafe act by worker at height, unequipped by harness in scaffold installation. Immediately stop the worker to utilize harness prior to proceed. QBC safety officer Balakumaran already advised.",Falls from height
3581,Steel rod was used for electrical earthing.,Electrical equipment and connections
11036,"Some operatives were found to be engaging in post fixing activity in level-0 of CP-2 area, and the following concerns were observed;  1. Ergonomic issues as a result of constraint work station. 2. Lack of supervision( The supervisor was on leave and the charge-hand did not seem to understand the risks involved with the activity after question   ACTION:  CMA expect to see the following;  1. Job rotation to ensure the operatives do not suffer ergonomic problem 2. competent supervisor  3. Consideration to be given to the evacuation plan in case of any unforeseen emergency as it took each of the operatives about 5 minutes to get down from the top of the place.",Ergonomic field / office
5347,1. Missing safety rails for Balcony 2. Housekeeping Location: CB-10-12,Falls from height
9538,Safety alerts on the subject of Road traffic accident and Fall from height briefly described to the TCA JV workers at GH # 37 area.,Non Hazard
4357,CMA Walkthrough: - Appropriate signs have been displayed around the running generator  at lay down area,Non Hazard
1682,Unsafe passage above deep and unsafe excavation next to Effluent pumping station in Phase 1.,Unsafe excavations
8855,Most of the ladders in use by Voltas in Zone D and Zone A have not undergone monthly  inspection. Zublin is to ensure compliance to the inspection procedure inn place.,Use of tools and equipment
7569,"(Site Location - Remah 28, Al Fahjan) Lack of Proper PPE by the site operatives & contractor should ensure to provide the reinduction to the site operatives & ensure to take necessary disciplinary action Immediately.",PPE
6531,Welding slags fall needs to be controlled since workers passing below can get injured or can catch fire if fallen onto combustible materials.,At-Risk Behavior
5025,"(Site Location - Bin Hamoudah) Task specific PPE such as ear protection was not provided to the Hand drum roller operator. So, it was advised that contractor should immediately provide the ear protection to the operator.",PPE
5177,"Podium behind Blocks A, B and F being used to dump waste material. Need to be cleared.",Housekeeping
10336,labor eating and sitting  between  inlets . no rest area,Environment / noise / spills
9215,Western permanent road works : witnessed good controls and traffic management including relocation of pedestrian routes.,Non Hazard
744,It was observed heavy equipment moving in front of the stakeholder villa without flagman.  QBS has to provide flagman during equipment moving according to QCS Section 11: Part 2.4.01:  Ref No 34.,Struck by / against
3504,it was observed during site inspection the site DB units has been covered with polythene sheet due to the rainy weather its one of the GOOD practice by JV  But till need to improve that all DB units should be underneath the slab area.,Non Hazard
10120,Appropriate mess hall/ rest area constructed of fire retardant material was provided at the GWF area and was properly maintained or cleaned on a regular basis.,Non Hazard
10064,"The grinder power cable was found damage at MH A1-41.2 sub-contractor NFC. Please ensure power tool inspection and tagging, also ensure IP 65 rated sockets are being used.",Electrical equipment and connections
4134,Villa AC-07-10  opened manhole and excavations with out any safety barriers,Unsafe excavations
11031,Good practice: water sprinklers for dust suppression.,Non Hazard
10050,"At Alkhabisi R/A, Observed poor housekeeping due to trees debris at working area ,beside that ,it's dry and may caused fire accident in presence of any fire source",Housekeeping
3505,The waste accumulation noticed inside the manhole located  adjacent to GH#20 to be cleared.,Housekeeping
1990,Scaffolding inspection was not carried out as per the procedure.   K bridge area,Unsafe working platforms / scaffolds
5982,Sand lime bricks stacked at a height above the toe board nearby battery room. Action: Contractor to stack all the materials below the toe board height to prevent risk of falling objects.,Falling objects
2951,Unsafe access near 5G chamber to be removed.,Unsafe access / egress
8295,"Location No: TWS A3-19   Dry cement, bitumen and other materials left at the public area while the workers were taking lunch inside the site.",Use of tools and equipment
7295,"MC-02 poor housekeeping was observed, dust spread on the surface of the high way, QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping
5668,A damaged fire extinguisher was observed at CP 12 Gate area. UCE have to provide sufficient and suitable fire extinguishers at the workplace.,Fire / explosion
9226,"Waste skips were found overflowing with rubbish on multiple locations like GH # 3 & 4, external area. Action - Contractor was advised to ensure frequent removal and disposal of all construction waste to prevent recurrence. All the general waste skips must be covered with green mesh to avoid potential FOD hazard.",Housekeeping
10485,"at precast yard, during lifting operation, exclusion zone around used crane is not available",Lifting operations
6593,Unsafe scaffolding- Scaffolding was not erected as per the requirement. Lack of inspection from the scaffolding inspector and HSE in charge .   Jebal ali free right.,Unsafe working platforms / scaffolds
4422,"Excavator-131.  1. Operator not conducting physical inspection of equipment prior to start of their works. 2. Plant / Equipment Daily Inspection checklist not being effectively used by the operator.    Location: Roundabout, road works.",Vehicle use and movement
5365,"M4B: - unsafe practice been observed an operator leave the loader in switch on position with suspended load where operatives are moving around. operator was instructed to park the loader in safe place , ground the bucket and switch off if he is not present on his cab. Contractor needs to take immediate appropriate action.",At-Risk Behavior
10739,ZONE 8- Observed inadequate safety barriers for the excavated trench near the public access road.,"Open shafts, edges, holes"
3896,CMA HSE Management Tour- Vehicle movement close to PQC edges were observed at gh#3 area. CMA advised L&T to conduct the inspection of PQC areas and to ensure suitable protection is provided to prevent any potential vehicle or equipment roll over.,Vehicle use and movement
1593,excavated material left over on the road after micro tunneling works completed without clean up.,Housekeeping
3186,"Construction waste materials concrete waste, timber, steel, plastic and cardboards were not segregated and disposed it in the dumping yard. ABM shall segregate construction waste and only dispose the unusable materials, all other wastes shall be reused / recycled.",Housekeeping
1499,Trained and competent operative was assigned for the confined space activity.,Non Hazard
6403,"Fire extinguishers insttaled, inspected and tagged in regular basis Operating instruction posted",Non Hazard
3210,It was observed that the water tanker operator is standing on the top of the water tanker at filling station without adhering any fall protection equipment. The operator was advised to use appropriate fall protection while working at height.,Falls from height
1065,Barrication is  required for the storm water trench near the North Yard.,Unsafe excavations
6500,Housekeeping,Housekeeping
3678,Open manhole. CB 05 07,"Open shafts, edges, holes"
10083,Several manholes/chambers on the road MA- 03 ( RHS and LHS) has been observed open without any protection/cover.  Adequate protection to be provided on all open manhole/chamber and advise to their site supervision not to leave any open manhole without proper protection.,"Open shafts, edges, holes"
1124,Poor housekeeping has observed at many areas of the project which will give bad impression and high risk of severe incidents. Contractor required to remove all waste materials from site immediately to designated areas.,Housekeeping
5931,MEWP operation has been observed close proximity to the scaffolding structure without provide any protection and supervision at GH-44. There is a potential to contact with the scaffolding while moving during operation. Action:- CMA addressed the issue to the concern supervisor and HSE person for corrective action. The equipment keeping at least minimum distance as per the requirement from the scaffolding structure; provide adequate exclusion zone and supervision for the task.,Vehicle use and movement
1077,General  house keeping and waste cleaning required at DGS 20A,Housekeeping
11220,"Found unacceptable condition sand blasting machine at site.   Sand blasting machine must comply basic safety requirements prior to use . Fittings must secured by pin and whipflash arrestor, nozzle should Deadman switch, hose conditions shall be in acceptable conditions, basic PPE of sandblast operator must be provide as per OSHA standard and Saudi cargo safety requirements as well.",Use of tools and equipment
5032,Barriers collapsed at deep sewer line 's excavation,Falls from height
5650,"unsafe working at height. not using full body harness,others are using not approved harness",Falls from height
5609,"Water leakage noticed from the labour toilet block, and these water stagnation can become a breeding ground for mosquitoes.",Health
1746,Missing flagman for the excavator. Swing area not isolated.  Foreman: Mr. Baldev,Vehicle use and movement
157,Assembly point installed in the immediate vicinity of excavation and access barricaded.  Please relocate to suitable and safe location.,Unsafe access / egress
4620,"Unsafe Lifting works by mobile crane for lifting 11kV cable roll.  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: MC-80",Lifting operations
4761,Lifting operations on progress without lifting permit. No lifting supervisors and monitoring supervisors to monitor the activity.   Instructed contractor to provide competent supervision for the activity  and do not start the activity before issuing the permit. Provide training for the team.,Lifting operations
428,Fire hydrant was lifting using defective (cut) web sling. It may break and load may fall leading to serious injury to near by person or property damage.,Lifting operations
8975,Inadequate housekeeping on site. Accumulation has created a hazard of falling objects below where there are no barriers.,Falling objects
1797,Prohibited type of electrical termination was observed in the National Paint chemical storage area and noticed highly combustible polystyrene also used in the storage container with the risk of fire. CMA advised TCA JV to replace the electrical connection with the approved type of termination devices and to remove all unnecessary combustibles from the container.,Fire / explosion
8908,"Unsafe working at height ,steel cutting operator work at open edge without use fall restriction  edge protection",Falls from height
1832,Open Manholes at C3.,"Open shafts, edges, holes"
2262,"(Site Location - Al Yahar 17) Poor housekeeping at rest area. All the food waste are scattered in and around the rest areas.So, contractor should ensure to maintain the rest areas properly at site.",Housekeeping
2522,"At the Al Wadiah Land Port Renovation project site, unsafe scaffolding was observed.",Falls from height
10927,"A drainage tanker was found to be parked along the road in piers 3 area . Standard procedure demand that a flagman should be deployed to control the traffic given the road size and also considering that busy vehicle movement at the time. Moreso, this is also a repeated observation  ACTION: CMA advised TCA-JV to take immediate corrective action",Traffic Management
4418,Safe access egress with steps and handrails along with adequate warning signage's provided for 1200 dia waterline excavation works.  Location: Waterline Excavation Works.,Non Hazard
3195,"after a heavy rain, many shafts are having soil cracks on the top, please rectify as needed.",Unsafe access / egress
3170,No reverse alarm for the water tanker on site.,Vehicle use and movement
11272,"Damaged wooden planks with cuts and cracks being used for access/egress into chamber. Also chamber top was not isolated for unauthorized entry.  Location: Area 3, chamber works.",Unsafe access / egress
7574,Observed operative using ladder for plastering activities .ASC to ensure  working platform is used for plastering activities .Conduct TBT with concerned foreman ans all operative ( Slip form area),Falls from height
606,Observed unauthorized/untrained  operatives operating steel cutting machine.This is unacceptable.  ASC to ensure only trained operatives with ASC ID card under the supervision of steel foreman /charge hand shall be assigned for using steel cutting machine .,Use of tools and equipment
6033,Location : Pumping Station  Poor housekeeping noted.,Housekeeping
5269,Unsafe working conditions due to insufficient task lighting in Goods Lobby Level 4 Tower.  Contractor to provide sufficient lighting to workfronts.,Unsafe access / egress
3278,"During the focused inspection on safety barriers, it was found that numerous plastic barriers are still dispersed on site and fell into the trenches at road 01 to 04. Contractor is required to ensure all plastic barriers are reinstated properly.",Falls from height
1162,Excavation for road crossing duct at extension area found unprotected which must be secured with soiled continuous barriers and hazard sign to be posted.   (Ref. to: QCS: 1.10.5.5 + 11.1.5.4 + 11.2.2 +11.2.3).,Unsafe excavations
9914,Loose single board to cross the trench.  AC 04 10.,Unsafe access / egress
3710,Live electrical DB was observed at CP 1 level 2 area without adequate exclusion zone to restrict unauthorized access. CMA advised TCA JV to provide suitable barriers around the DB's,Electrical equipment and connections
10047,"Shifting of PVC barriers with JCB, materiel could fall into the ground.",Workplace violence
9242,Sharp nail has been observed protrude on the concrete slab which may cause foot injury.,Housekeeping
1505,"589- Found poor house keeping in the above street, waste asphalt materials to be removed from the site and proper house keeping to be maintained in work locations.",Housekeeping
2887,Forklift beacon light inoperative and operator third party expired certification,Vehicle use and movement
3309,The light poles 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 A1-4 EGF and GCC,Struck by / against
1924,Appropriate exclusion zone has been provided around the MEWP operational area at GH 18 area.,Non Hazard
3161,"QS016-P04_Dukhan bridge_abutment-01_Worker's unsafe act ,unequipped by eye protection near concrete chipping. Worker was advised to utilize eye protection and move away as no task required from him for this activity.",Struck by / against
7265,Repeated Observation: Combustible waste has been observed accumulated on site. Promoting fire hazard. Contractor to ensure combustible waste materials shall not be accumulated on-site.,Housekeeping
3229,"A short length ladder was found using as access and egress for the electrical chamber/ confined space, at LTCP. CMA advised PIVOT to replace the ladder with a suitable and safe access with the appropriate extension from the landing platform.",Unsafe access / egress
3969,"Al Ghurair Personnel were found entering and walking, willingly inside the exclusion zones beneath the hanging scaffolding. The exclusion zones were monitored by assigned personnel to prevent unauthorized entry in CP 1 L2 near Buttress-17 area. Al Ghurair Personnel were stopped by authorized watchman. In addition some workers refuse to show their identification cards. Action – CMA addressed the concern to TCA JV to take appropriate action and follow up to prevent further occurrence.",Falling objects
5910,w.o.129 proper compaction for all pits to be in place.,Unsafe excavations
10022,"Noticed in CP5 door is open to the trench, potential fall. CA: Never open the door tell the trench is secured or back field.",Falls from height
4172,Drinking Water cans to be placed at a height to avoid contamination,Health
9575,Near MC6T- Inspection & Maintenance could not be verified for equipments / power tool shown in pic.,Use of tools and equipment
10172,"QS016-P04_At Dukhan Bridge Area, I was observed, Contractor Workers was used good PPE during the Concrete work and protective Coating (Paints Works). This is good practice.",Non Hazard
3231,"Personnel including banks man were observed working together with the operational mobile equipment (skid steer loader), in an excavation for its backfilling works, at ECC. CMA temporarily suspended the activity, removed personnel from the excavation and advised PIVOT to implement appropriate man-machine interface mitigation.",Vehicle use and movement
9168,"Al Al Ahlia  roundabout ,observed deep trench with depth more than 120 cm secured by warning tape only instead of hard barriers",Unsafe excavations
7873,operative found working on a unstable platform as a result platform toppled,Unsafe working platforms / scaffolds
314,No periodical inspection conducted for the concrete discharge pipes ( chutes) and its clamps by the competent person. ABM shall ensure such inspections are conducted in regular intervals and inspection records are available at site office.,Mechanical / guarding
4238,UNsafe disposal of chemical canes and bottles.  AC 06 11.,Chemical
9085,A MEWP was found left in the corridor without access control in CP-1 L-2 near south pavilion area. This has potential to cause obstruction in an event of any emergency evacuation of operative from the site. Action - CMA advised TCA-JV to take immediate corrective action by removing and clearing all the access from any obstruction.,Unsafe access / egress
8856,"Incomplete hand railing / makeshift railing in the stair cases in zone d / Zone A, CFB. Zublin is advised for immediate action in this  regard.",Unsafe access / egress
3675,"Improper storage of material has been observed, not covered with flame retardant sheet at L-00, CP 2 area. Action - CMA raised the concern to TCA JV for corrective action. TCA JV is requested to cover the material with flame retardant sheet to prevent any potential fire hazard.",Fire / explosion
8666,Designated pedestrian access has been provided near ramp # 4,Non Hazard
8578,"De-watering vacuum suction pump mobilized on site without arrangements for secondary containment.   Location: Area 3, Waterline Excavation Works.",Environment / noise / spills
10199,An operative found without PPE at work site in stage 1.,PPE
9166,There was no inspection carried out for the Emergency Spill kit provided at the chemical storage area near GH no 20. Action:-CMA addressed the issue to L & T HSE person for corrective action. L & T to ensure all spill kits are periodically inspected and maintain records.,Environment / noise / spills
7464,"(Site Location - Al Yahar 15)  Deactivated portable toilet with lack of proper connection are kept at the site , and lack of proper maintenance on toilets on regular basis.",Health
9791,"Poor housekeeping and FOD issues has been observed at  GH # 46, external area. Action - TCA JV is requested to clean the area and keep good housekeeping always.",Housekeeping
8348,Operative was found working on the elevated area without any fall protection and safe access and egress. There was no competent supervision for the activity at P-02 plant area. CMA removed the person from height level and advised L&T to provide adequate fall protection and access ladder to the work area.,Falls from height
9016,Unsafe work at height activity at CP1 Level2; MEWP operation being carried out without controlling unauthorized entry (people and vehicle) in to the 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
3343,Sufficient illumination has been provided for the walkway inside the building area.,Non Hazard
9870,"Contractor installed several suggestions box at site where workers can write their suggestions, comments, improving ideas etc.",Non Hazard
310,"BOTC/Elite at stockpile area- Unsafe act, observed 2 trucks on the spot performing unloading activity without observing required safe distance (atleast 20 meters away from each trucks). Contractor to take necessary action to ensure reoccurrence of such unacceptable situation.",Struck by / against
8676,"Unsafe work at height practices at Z6. •	Performing rebar fixing and shuttering work with lack of proper access and egress; operatives are found using wooden planks to access in and it kept on the top of rebar cage. •	Boulders, interlocks and other items were found in edge of excavation and the workers are working inside the excavation. Potential risk of falling material. •	Workers were found exposed to the leading edge of excavation. •	An operative (supervisor) was found in a leading edge without individual fall protection. •	Inadequate barricades for excavation.",Unsafe access / egress
10886,"Numerous numbers of safety glass violations are observed inside the building, personnel including supervisors are not wearing the eye protection. Action - TCA JV to take appropriate measures to prevent the PPE violations by targeting the supervision level to enforce compliance.",PPE
8616,"Dangerous driving and parking, elevated road.",Vehicle use and movement
6314,We noticed at Level 33 floor slab opening has NO cover. MSS to provide cover immediately.,"Open shafts, edges, holes"
7347,Aline Zone-04:-It has been observed no fencing arrangement near stakeholder access. Contractor needs to provide proper protection near stakeholder access prior to excavation.,Unsafe excavations
2954,Inadequate barrication at edges deep excavation for piling & utility trenches near MC30 bridge area.,Unsafe excavations
5549,"Required bund for the fuel (diesel) storage tank as per Dubai ministry of interior Civil Defence regulations to avid fire, soil contamination, environmental hazards in case of fuel tank licked and spill near to the AES Site office and storage area.",Environment / noise / spills
4804,Large Volume of waste accumulated in the waste storage area.  Jebal aLI Free right area.,Housekeeping
10988,It has been observed that an excavator reg # 37938 using  rebar as lynch pin. Standard pin must be provided.,Use of tools and equipment
9042,AECOM Site office live power wire insulation was damaged/insulated.,Electrical equipment and connections
6588,"Pressure Gauge hoses for post-tentioning works were not secured with whip-arrestor.  Location: Roundabout, Abutment-01",Struck by / against
514,Incomplete scaffolding platform noticed at west of L05 tower and labour is using it. Toe board and access ladder were missing. MSS to ensure proper inspection to be done and green tagged provided prior to used.,Unsafe working platforms / scaffolds
7469,"(Site Location - Al Yahar 15, ) Unhealthy food storage at the site premises.",Health
4924,"It was observed that some operatives were working in close proximity with the excavator. The activity was immediately discontinued, and Pivot was instructed to give a TBT to the operatives about the safe work of man/ machine interface.   ACTION: CMA advised pivot to further provide exclusion zones as well as informed the operatives to maintain a safe distance from the excavator during operation.",Vehicle use and movement
1837,Many locations were observed stakeholders using unsafe access for crossing trench. QBS must provide safe access to stakeholders.,Falls from height
1885,Glean desk,Non Hazard
8595,"M6 / L 2 : Stagnant water around the OB, potential electric shock.",Electrical equipment and connections
10392,"Poor housekeeping has been observed at interlock paving area on MA-02 intersection. Bricks, wooden pallets , binding straps etc   scattered /laying around haphazardly which must be arranged properly and unwanted material to be removed to keep area clean and tidy",Housekeeping
4283,MF1 Area: It was observed scaffolding platform in use without displaying a valid scaffold inspection tag (Scafftag). Contractor to ensure and monitor the safe use of all scaffold working platforms at the site. Erected scaffold platforms are to be inspected and tagged as per the scaff-tag system prior to use.,Unsafe working platforms / scaffolds
11300,At the MHA1-12 it was observed a large concrete waste spill in the site that need's to be removed due to obstruction of traffic.,Environment / noise / spills
2684,Observed the flat tyre with Air compressor placed on GF level @Tower1. It may due to poor maintenance and lack of regular inspections. TEC shall submit the updated equipment inspection reports for engineers review ASAP.,Mechanical / guarding
3592,(Site Location - Al Yahar 18) Material storage areas are not maintained properly at site premises.,Struck by / against
4906,Asphalt waste has been reused at the site as part of dust suppression by TCAJV.,Non Hazard
1167,Inadequate storage of cable drum without sufficient protection/ stopper and no adequate of exclusion zone provided close to GH#19. ACTION: TCA JV was advised for an immediate corrective action.,Struck by / against
2168,DU chambers been lifted without exclusion zone in place around lifting operations – Location Milestone 05.,Lifting operations
8209,"Improper cable management was identified between link bridges, Live Electrical cable was found routed on the ground 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 HSE officer for corrective action. TCA JV to ensure proper cable management and provided protection for all live cables.",Electrical equipment and connections
2674,"MC-04 Observed substandard rest shelter, lack of benches, table and emergency contacts, rest shelter must be equipped as per QCS Sec 11, Part 1, Cl 1.1",Health
195,An Air Conditioner unit with the exposed hazardous electrical part and another one with improper insulation on the feeding cable were observed at Laboratory. CMA advised TCA JV for the immediate rectification.,Electrical equipment and connections
10961,Adequate lighting arrangements are observed at CP 2 L 00 areas.,Non Hazard
8011,Safe and clear slopes to be maintained.,Unsafe excavations
5883,Good practice. Safe access to excavation.,Non Hazard
2039,"No rebar cap protection as a lot of naked rebars found across the workplace, exposing workers to impalement hazard",Health
10535,"A  water tank truck driver was found to be making a phone call while driving in the site premises, this almost led the truck ramming through our vehicle. He was stopped,  and after brief interrogation,  he admitted to being trained and aware of all the defensive driving rules at site. His gate pass was obtained for further action from the contractor.   ACTION: CMA advised TCA-JV to take the necessary action immediately.",At-Risk Behavior
8951,concrete scrapes and rubbish materials near villa#BB..05..07 AT Block B,Housekeeping
276,"CP 4, L1 . it has been notice, drinking  water station keeping  on the machinery access",Traffic Management
4163,No hand wash/cleaning facility on site First Aid room. TEC shall provide proper facilities in accordance with DM guidelines.,Health
2952,"Junction 3 RB, ATC Lifting Operation planned without a certified rigger, no safety coverage, crane outrigger pads where not positioned properly on a firm ground, moreover the lifting permit was not in place. Temporarily suspended the activity and advised the ATC engineer and botc lead safety to get sort the issue prior to restart the activity.",Lifting operations
49,Inadequate edge protection on excavation edge adjacent to traffic route next to stockpile at P2 area. ACTION: CMA addressed the issue to L&T management to provide appropriate edge protection on excavation edges and prevent further occurrence.,Unsafe excavations
678,"Missing safety signage, Lacking adequate protection like safety mesh for the shallow trench - Beside internal access",Unsafe excavations
8233,Operatives not wearing PPE's. BB 03 07.,PPE
3698,1. Unsafe access 2. Insufficient safety protection for staircase 3. Housekeeping (rubbish being use as an access) Location: AA-09-08,Falls from height
2585,MIDECO - Observed unsafe access to Manholes under construction. Activity was immediately stopped and Site Engineer advised how the standards required to be implemented.,Unsafe access / egress
10899,Failed to maintain appropriate waste management with the timely removal and protection of stored waste combustible materials at P02 area near material yard. The current stockpiles contain large volume of combustible materials like mixed wooden scrap. ACTION: L&T must immediately remove combustible material from said area and keep the area clean and tidy.,Fire / explosion
7385,it has been notice in CP5 level one . steel fixer working at height without safety harness bail,Falls from same level
3645,Access to excavation obstructed by dewatering hose. Access and egress shall be free of obstruction,Unsafe access / egress
10491,"Bond company operative was found standing on the escalator handrail to do installation activity on the wall with the supervision of Mr.hassan miah and some materials were found kept on the escalator step at Cp#1,L-3 south area. There was no evidence for the permit/ approval from OTIS to do the work on that area. Action:- TCA JV to take appropriate corrective action against the person and the supervisor and ensure all the safety requirements are fulfilled prior to start the activity at site.",Falls from height
4195,CMA Walkthrough - Designated water stations are provided in the south VIP entrance area.,Non Hazard
3099,Un barricaded open edge TR3 departure level,Falls from height
9014,The main access road to the site was blocked by a line of trucks from another contractor waiting to collect spoil. This was forcing other trucks and vehicles to move into the path of oncoming traffic. There should have been a flag man managing the flow of traffic.,Traffic Management
10640,Observed in MC road 32 area no warning lights are provided for the excavations barriers. vehicle access route passing near by the area there is chances of vehicle fall into the excavations during night time.,Traffic Management
6981,Observed the tagline was connected to the lifting gears while lifting the concrete barrier using a crane at road-1. Contractor safety officer was advised to ensure tagline is attached to the load and ensure the task is carried out as per the approved safe system of work.,Lifting operations
4524,Flammable liquids ( petrol ) cans stored inside the site store with combustible materials. There is a chances of fire hazards.   Instructed GRC to store flammable liquids in designated storage area.,Fire / explosion
5226,(Site Location - Al Yahar 17) Thrust Boring Machine (TBM) with lack of emergency Stop Button switch. It was advised that NDRC Sub contractor should  provide the emergency stop button in the TBM  (Thrust Boring Machine)  Immediately.,Use of tools and equipment
6238,There is no emergency evacuation plan around the  SAC office,Health
4102,Observed several employees of JTC were found working inside the excavation area without a safe access.,Unsafe excavations
6818,JV - Alig 164 - Observed construction material left on live road after construction activities completed. Dpt Safety Manager advised to mobilize a housekeeping team to clear all construction material from live roads.,Housekeeping
3867,Wall opening was noted on second floor admin building site B which needs to be closed in a way to avoid a fall.,Falls from height
5970,Poor housekeeping and disorganized work station  was Observed around the CP-1 area.  Potential trips hazards and combustible materials identified.   ACTION: CMA advised TCA-JV safety to take immediate precautionary measures.,Housekeeping
10037,Fire extinguisher inspection not carried out for couple of months. inspect and update the tag. Ensure that inspections are carried out timely. Contractor: ARCADE,Fire / explosion
1312,Observed drinking water station on Jump form. MSS to ensure provided drinking water are complying with DM Cop chapter #3.4.1.,Health
4655,Scaffold ladder to steep at North Podium L00,Unsafe working platforms / scaffolds
8487,Toe board needs to be fixed to avoid any material fall on workers working below.,Falling objects
2425,Observed diesel shifted to the unsafe and inadequate containers. It kept open inside the flammable liquid storage area. Instructed GRC to ensure the flammable liquids handling in safe containers.,Fire / explosion
11132,Water Line excavation left unprotected in zone -1 sector-2,Falls from height
8206,"AECOM Safety alerts and emergency contact details and flowchart were displayed at the designated Assembly point, and access ways were indicated with signage",Non Hazard
9253,Welfare - Shaded area requires maintenance; all coverings which are torn out shall be reinstated.,Heat / cold related
4165,Loose tie rod locks secured with steel rope while shifting. It will reduce the chances of slip and fall from hand.,Non Hazard
2992,Workers were not wearing the required PPE for casting a CCTV  chamber which is unsafe to health.,PPE
2110,Emergency mock drill was conducted for the project.,Non Hazard
64,AT Zone-24 Near Jazzab Museum open excavation without any edge protection immediately stop this activity until provision of barriers and adequate access ladder   At the access/Egress need to place solid barrier .,Unsafe excavations
9632,Absence of guardrails.  Cluster AB 01.,Falls from height
6260,"It was observed at multiple locations that the activities are going on along and on the live road without providing an adequate arrangement for traffic control. There was no adequate continuous barriers, traffic signs, EAB etc. provided to warn the road users.",Traffic Management
2180,"The excavated spoil was found dumped on the excavation edge, near Ramp 4, making the guardrail system inadequate and the loose boulders rolling down the excavation benches and potentially falling onto the scaffolding yard below. A crack also noticed on the excavation sides. CMA advised TCA JV to remove the spoil from the excavation edge, to clear the benches from boulders and to prevent personnel access in the proximity of deformed/cracked excavation side.",Unsafe excavations
4101,Poor traffic management observed at Visitors building area. There is no adequate pedestrian walkway's provided to the workforce.,Traffic Management
8843,Road no.-45  Open big Neil with board  Near rest area and beside vehicle excess road. There is no any barrication .,Housekeeping
9143,"The mitigation control measures for lifting/unloading trench box within the excavation was not mentioned in the Risk assessment during replacement of multi joint flange at gate house-33. ACTION: L&T shall ensure that all works conducted are in accordance to the approved MSRA, if any deviations/ changes from work methodology, the MSRA should be revised/ amended accordingly and shall be resubmitted to CMA for review.",Lifting operations
374,"Following safety deficiencies were observed during the inspection conducted at Phase 01 and Z6 Bldg.14B&C on today. •	Lack of housekeeping with lot of scattered material and equipment and also the access obstructed with Construction material. •	Water leak (stagnant water) from the damaged hose and it’s in the stair access and floor, potential risk of slip trip fall and other health issues. •	Inadequate edge protection for leading edge in an excavation at Phase 01 NDRC. •	Regular inspection for the scaffolding not conducted at Phase 01 NDRC.",Housekeeping
2583,CMA Walkthrough:-Inadequate edge protection has been provided around the excavation near ramp 4. Action: CMA notified the issue to TCA JV construction management and HSE personnel for corrective action. TCA JV to provide appropriate edge protection around all excavations.,Unsafe excavations
1931,"An unsafe and unauthorized access with fall hazard was found using at CP2 Level 1, near Ramp 2 area. CMA advised TCA JV to suitably control or close the unauthorized access or to make it safe.",Falls from same level
6009,"Over Loading and improperly stacked over of Precast concrete panels on the existing structure slab, Maximum approved load of precast panels is 2 stacking pieces",Housekeeping
3689,L45: Scaffold to be rearranged in a way to provide clearer access.,Unsafe access / egress
9130,Repeated Observation - Numerous work at height activities have been observed without adequate exclusion zone in CP1 L2 areas. Personnel were walking/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
4997,Laminating sub Contractors observed working without complete PPE   1.safety glass  2 Helmet  3.Handgloves  Provide complete PPE and instruct and ensure proper usage on site.,"Open shafts, edges, holes"
3680,Operatives dismantling scaffolding without using full body harness.  CB 06 13,At-Risk Behavior
7585,Poor housekeeping and  FOD issues were observed from DAS bridge L2 area . Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping and material arrangement in all areas.,Housekeeping
5995,Beakon light was found not working for few plant/equipment also operatives were found not using the beakon lights while operating the plant equipment .  Inadequate plant inspection.   All areas.,Vehicle use and movement
8901,Construction waste or FOD accumulation was noticed near GH#36. CMA notified to TCA JV for the proper waste disposal.,Housekeeping
1614,Truck driver was found on the dump box for De-tarpaulin activity without using any fall protection measures. There was no supervision and monitoring for the activity. Noncompliance of PPE (Helmet).  ACTION: TCA JV to ensure appropriate fall protection measures are provided for de-tarpaulin activities and truck drivers are trained on required fall protection measures. Subcontractors need to be managed by the main contractor to ensure that their performance meets the project’s safety and quality requirements.,Falls from height
797,The following unsafe condition been observed: - *Inappropriate (short) and unsecured ladder. ,Unsafe access / egress
175,JV QTCG STREET 10 junction WAKALAT- Unsecured unprotected  trench at the public environment. Adequate safety measures to be adhered ASAP.  Area of Binu John,Falls from height
2746,Repeated observation: Fall prevention measures /safe working access has not been provided for the waste water collection tank positioned near GH# 20.  TCA JV must provide a safe working platform and to ensure the adherence of PPE compliance by the tanker operators.,Falls from height
8234,Good practice.,Non Hazard
5506,Third party certificates for the plant equipment are not available during the night shift.,Electrical equipment and connections
11313,Open shaft without proper protection and signage.,"Open shafts, edges, holes"
2609,"Dust generated due to cleaning activity in LVAC room is not controlled adequately. Action:  Informed contractor’s concerned Supervisor and Safety Representative.  Contractor to implement effective measures for suppressing and controlling dust such as provision of industrial dust extractor fans, appropriate respiratory protection for all who exposed to dust etc.",Environment / noise / spills
3729,Missing rebar caps during road works. Kerb stone installation.   Foreman : Mr. Selvam,Struck by / against
1843,CP 04: Witnessed well protected manholes and displayed signage for overhead form works.  Well done .,Non Hazard
4608,North Podium Level 0: Handrails on scaffolding have been installed on a lower height.,Unsafe working platforms / scaffolds
4285,Huge amount of combustible materials have been stored at Al Ghurair Glass storage yard near ATC Tower without provision of fire arrangements /firefighting measures. Action -TCA JV is requested to take appropriate action to prevent any potential fire hazard.,Fire / explosion
2352,Unsafe scaffolding,Unsafe working platforms / scaffolds
6244,"Street 39- substandard/unsafe lifting methodology, lack of lifting permits and lack of supervision QCS SECTION 11, PART 1, Cl 1.4.3,",Lifting operations
11194,Incomplete mobile scaffolding is left idle in zone F which may lead to unauthorized access to it. zublin is advised to either dismantle it or to suitably protect it from anyone gaining access.,Unsafe working platforms / scaffolds
11123,Waste removal besides the rest area. Still pending.,Housekeeping
101,Apartment #6002; DBBJ Operative engaged with painting by standing unsafely on a step ladder and without task specific PPE's.,Falls from height
812,Edge protection installed in the slab edges; however the gap between the doka mesh and slab edge is unacceptable in Podium 8. The edge protection shall be reinstalled without any gap.,Falling objects
5183,"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
3640,Trench blocking the access to the villa.,Unsafe access / egress
3880,unsafe standing at height on the top edge of manhole chamber without protection,Falls from height
10315,Operatives found using pick axe near the underground utility.   Jebal ali free right.,Electrical equipment and connections
1946,Inappropriate chemical storage  at L-area. L&T to follow proper chemical storage procedure on site.,Chemical
11051,Scaffolding staircase access unsecured and unaccesible due to a trench.  Substation H.,Unsafe access / egress
1190,Level 14 Staircase-2 Exposed Live electrical wires to be protected.,Electrical equipment and connections
4555,Q4- Environmental Emergency Drill has been conducted by L&T at ASZ area.,Non Hazard
10489,Adequate signage’s were provided to indicate the safe access root at site.,Non Hazard
99,Monthly electrical inspections carried out on power tools and DB's.,Non Hazard
291,Incorrect Beam supports in place for ceiling span.,Falling objects
711,"Hazardous substances were found stored together with general materials and combustibles in a locked storage shelter, without sufficient information and safety signs. CMA advised L&T to adequately segregate the hazardous substances from general materials and to provide all storage safety measures detailed in their MSDS's.",Chemical
4773,Following safety deficiencies were observed during the inspection conducted at Phase 01 on today. Unsafe access: Ladder was found in an unsafe area (kept in a slope of an excavation to access in).,Unsafe access / egress
10597,Unsafe access & egress  1.Observed slip form  access cover lid left open /unattended .High possibility to fall in open holes . 2.Replace the material  used for fixing the cover with good quality hinges. ASC shall replace access cover lid hinges with with good quality hinges and ensure it is always closed .,"Open shafts, edges, holes"
6201,"Basement 2 Area- Repeated observation: 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
11169,Unattended asphalt waste center median-1 CH:31+080 RHS,Housekeeping
4880,"An unsafe mobile tower which is heavy in the top section, with the potential for toppling was found at ECC building. CMA advised PIVOT to provide suitable stabilizers/ outriggers for the mobile tower.",Unsafe working platforms / scaffolds
2059,very good practice to identify the existing utility to avoid and damage by using this little flags,Non Hazard
7792,"Fire detection and the alarm system was installed at site offices, but it was not operational (indicated fault in the control panel) and there were no records of regular inspection and maintenance carried out on it.L&T to arrange re-inspection and maintenance of fire detection system as soon as possible.",Fire / explosion
784,"Major deep excavation. Left side excavation wall not battered, no side support to excavation,  inadequate heavy edge kerbs to stop plant falling with catastrophic failure, no edge barriers and fall protection. heavy plant and machinery too close to the edge of the excavation. No policing of excavation,. Pipes located too close to the excavation.",Unsafe excavations
6719,"Location: TWS no 27  Crawler crane mobilized to site, Its recertification is due after assembly at site. Provide certificate after assembly and before proceeding any work by crane.",Lifting operations
2443,Pipe threading and hot work activities are carried out in the same location without any adequate fire prevention/protection measures. Non-inspected fire extinguishers are noticed in this area. Advised L&T to take appropriate remedial action.,Fire / explosion
10909,Adequate numbers of fire points were provided in the site premises and well mainatained,Non Hazard
2542,No flagman with working equipment.,Vehicle use and movement
4887,"An unsafe and improper support system was observed wherein a mobile aluminum Scaffolding was used to support the overhead marble cladding. This lightweight scaffold is not designed to support the cladding which poses a potential of collapse that may harm to people. Other deficiencies are noted, no exclusion zones, workers found working in close proximity. Action;-CMA identified the concern to CLOISAL site supervisor and HSE person for immediate corrective action and follow up.",Unsafe working platforms / scaffolds
8070,Mixed construction waste has been noticed at CRT area. Instructed PIVOT HSE for taking remedial action.,Housekeeping
7739,Local traders establishing adjacent to the road to trade. Close proximate to road could present a safety hazard to both themselves and the traveling public.,At-Risk Behavior
1354,Open manhole in front of villa with out any identification nor barricade.  Location: CB-06-04,"Open shafts, edges, holes"
8953,cemnt bags during shifting fell down in between road no mc-40 should be remove immediately,Traffic Management
5879,Housekeeping issues on site,Housekeeping
2903,"Inadequate fall protection for the Lift shaft opening at Cp#1,L02 south area, supervisor was found working alone inside the lift shaft and the access ladder was found unsecured.. Action: CMA addressed the issue to the construction team and HSE personnel for corrective action. TCA JV to ensure all the openings are adequately protected and conduct an awareness training to the supervisor to avoid the recurrence at site.","Open shafts, edges, holes"
10112,"Confined space activity with the following safety compliance at the time of inspection. Following compliance were observed. PTW obtained, JSTI conducted, Gas monitor and atmospheric monitoring was conducted, rescue equipment and mechanical ventilation.",Non Hazard
7988,The pedestrian access was obstructed by construction materials in between GH # 3 & 4 at GSE road. Action: TCA JV to provide designated and unobstructed walkway for pedestrians and maintained proper storage of materials in a designated area.,Unsafe access / egress
2851,22A: Vehicles accessing the warehouse have been previously observed by AECOM site staff to travel off road and onto work areas. Recommend to barricade and label this access for warehouse traffic.,Traffic Management
33,"Periodical inspection has not been done for the fire extinguishers at rigging & carpentry laydown area, numerous fire extinguishers service date was found expired. Action: CMA immediately notified the concern to construction team and HSE personnel for corrective action. TCA JV to replace fire extinguisher and ensure equipment’s are periodically inspected and servicing of fire extinguisher should be done within the time period.",Fire / explosion
2308,Compatibility chart compliance must be ensured by L&T while storing liquid and dry powder chemicals.  Combustible materials were also noticed inside the chemicals tore. Advised the contractor to segregate the chemicals and store as per the requirements and remove the combustibles.,Chemical
65,"Deep Excavation for the TSE pipeline laying has to be provided with shoring (timber) for protection of the people who will be entering inside the excavation. The edges of the excavation are too loose due to exposure of the backfilled portion, this could lead to fall of rocks or debris. The upcoming chamber construction at the location would also need regular entry of people inside the excavation and would require working between the lean gap after the shutters are fitted. (Jn.4 North TSE pipeline excavation). The green net or metal mesh may not be sufficient to protect workmen.",Unsafe excavations
841,Certificate of test and examination for the glass sucker was available during lifting operation.,Non Hazard
3747,(Site Location - Al Yahar 17) Sharp object material like auger etc.. are kept unattendly at site. Provide the barriers around the material storage area.,Struck by / against
4840,Missing barricades around the trench at sector 1 zone 2.,Unsafe excavations
6875,Barriers are fallen down inside the access road.,Traffic Management
7571,"(Site Location - Al Yahar 21, Badawy) Stored Chemical containers should be removed immediately from the site premises.",Fire / explosion
10123,"At Al Khabisi r/A working area,observed poor housekeeping,old steel bars and plastic pipes are accumulated at site.",Housekeeping
3582,damage electrical cable was in use for electrical welding.,Electrical equipment and connections
5722,"Storm water drainage design is not safe, it has a big space not covered which make it unsafe to walk over it.   This is accure on different places.",Design
1417,Defective ladder using for access also ladder not tied. (Zone 6),Falls from height
6462,Hazard / warning signages are well maintained at MC30 area.,Non Hazard
588,Damaged cable gland has been identified on the lead cable at P02 area. Action: L&T was advised for immediate rectification and follow up to prevent further occurrence.,Electrical equipment and connections
8476,Location No: TWS A3-19 $ 20  Noted workers were carried out their activities without task specific PPE.,PPE
2831,In Zone-7  Observed potable toilet over flowing  towards rest shelter of workers .site supervision need to maintain all toilets to be  regular suction by tanker to avoid in hyginic condition. as advised to re locate the rest shelter and keep maintain far  distance from rest shleter before placing of potable toilets .,Health
2082,MEWP was found certified by the authorized third party and the certificate is made readily available at equipment for verification at CP 1 Level 2 area,Non Hazard
8768,Unacceptable housekeeping,Housekeeping
5584,Fire point missing extinguisher,Fire / explosion
5006,No inspection record for the equipment ( tower light),Electrical equipment and connections
8946,Witnessed good access egress at car park L 1 and L 2. Well done to the team.,Non Hazard
2847,Waste materials observed adjacent to DGS-20. Requires pick up and disposal.,Housekeeping
6448,At Level 5: Height of ledger to be adjusted to avoid blow on the head. MSS to maintain clear access egress.,Unsafe working platforms / scaffolds
4452,Zone A - G level : witnessed food waste close to site locations. Unhygienic and will led to various other issues.  Contractor to ensure basic discipline is maintained all times.,Health
2658,At Salwa Bridge- Poor Housekeeping found at Deck Slab Location in between Abutment-2 to Construction Joint(CJ). Contractor should maintain good housekeeping before start the activity. I have advised gave to Site Engineer and HSE(Contractor).,Housekeeping
2081,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
433,Location: Pumping Stataion  Overhead hazard  The installed  support for the edge protection was lower than required height to avoid hitting by a tall person.,Struck by / against
10031,At the MHA1-18 it was observed a good lifting practice with all safety measures in the place.,Non Hazard
4113,unsafe Trench entry Excess & excavation  to be rectified @ Road no. 39,Falls from height
952,it was observed a lifting operation at the store area without safety arrangements.  Lifting operation was not supervised or overseed by HSE; The lifting radius not secured from unauthorized access and employee involved in operation without PPE.,Lifting operations
8877,Excavated area partially barricaded. Warning signs not dispalyed adjacent to the work location. Milestone 04.,Falls from height
141,Poor housekeeping has been observed in CP 2 L1 near pump room area.                                                                                                  TCA JV is requested to clean the area and keep good housekeeping always.,Housekeeping
5250,"An unsafe and unauthorized scaffolding bridge was found using at CP2 Level 1 near GH# 5; the scaffolding access was not been provided with the appropriate guardrail system, step access and not been inspected.  also been obstructed by stored materials. CMA advised TCA JV to rectify the access scaffolding and to clear the access way.",Unsafe access / egress
5308,Improvised curtain blocking vision of operator,Vehicle use and movement
7806,"Following safety deficiencies were observed during the site walk conducted at Zone 01 on today. •	Improve housekeeping inside buildings and keep the area neat and clean at zone 1.  •	Improve housekeeping: various offcuts ply-boards and timbers with protruding nails were left on the area without any demarcation. Several workers are actively working within that location with a risk of impalement, slip, trip and fall. •	PPE found left unattended in the floor: PPE has to store in designated areas. •	Protruding rebars found without end cap / mushroom cap. •	Unsafe storage formwork materials; stored in a leading edge.",Housekeeping
4803,Poor housekeeping- Accumulation of construction waste Inadequate waste segregation   K Bridge,Housekeeping
1183,"firewater line installation was found carried out in a chamber without maintaining rescue arrangements, access and egress, and mechanical ventilation, at Ramp#4 area. CMA advised L&T to review the activity and to provide suitable and sufficient risk controls.",Confined Spaces
8037,"Multiple unsafe practices noted during scaffolding works at GF C6 area. Scaffolders were not wearing PFAS, hanging on scaffolding pipes, not anchoring lanyards whilst working on incompletely boarded decks. Contractor HSE and work supervisor advised to ensure compliance with the SWP and project HSE requirements for working at heights.",Falls from height
6002,Cable routes were marked with suitable sign boards.,Non Hazard
4731,"Numerous floor penetrations (Openings) were observed without adequate protection in CP-1, L-2 near buttress 17 area. 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
10989,Open/unsecured chamber has been observed at the RHS of MC-62. Adequate protection must be provided.,"Open shafts, edges, holes"
5797,Poor housekeeping and FOD issues have been observed at near GH # 5 area. Action – CMA raised the concern to JV and advised to clean the area and keep good housekeeping always.,Housekeeping
8780,It was observed that the waste bin has not been provided for the rest shelter at electrical and generator building. The site safety officer was advised t ensure that the waste bin available at every rest shelter and other prominent location.,Housekeeping
4502,Poor housekeeping was observed inside the SWHW-3 shaft. The work area and access should be free from obstruction to prevent trip and fall.,Housekeeping
739,Location: TWS No. A3-20  Safety latch of the chain sling ID  No.- C 100515 found defective and was in use. Safety latch to be corrected.,Lifting operations
7657,"Exclusion zones were established in the areas where the erection of scaffold and working  at height related activity was ongoing at the entrance of the CP-1 area from the DAS bridge.  This is a good practice demonstrated by the contractor, and should be replicated in all fronts",Non Hazard
2281,Unsafe Act - Service Level: - Heavy equipment found positioned close to the edge of an excavation. The soil erosion has happened underneath of the concrete slab and the surcharge load of the equipment could damage it more. Suggestion: - All heavy equipment shall be positioned a safe distance away from the excavation,Unsafe excavations
3648,Temporary power supply cables trailing across the access to the NPSS ground floor. Action: Informed contractor’s safety representative. Contractor to remove the cables from the access and to safely route the cables away from the access. Also to brief the concerned operatives regarding SSOW and to ensure good cable management practices at site.,Electrical equipment and connections
613,Sum pit manhole protection cover kept partially open without providing any exclusion zone and warning signage in North plant room area. Action – CMA addressed the concern to JV site team for immediate rectification. TCA JV toe ensure adequate barricading and waring signage around all open manholes.,"Open shafts, edges, holes"
8183,Observed a self loader positioned at hard shoulder of NB CD road at Junction 9 for loading of materials without implementing TTM,Traffic Management
6536,"(Site Location - Bin Hamoudah , Al Fahjan) Portable Generator with lack of safeguard against the sharp rotating shaft & lack of Inspection for the portable generator for current period.",Struck by / against
10348,Observed  Incompetent worker assigned to perform duty of banksmen/Signaller without having necessary  training.,Traffic Management
9139,CMA Walkthrough- Repeated observation - Telehandler operator cabin glass windows were covered/obstructed with shades and decorations may hinder the visibility of the operator identified in CP1 Level2. ACTION: CMA addressed the concern to TCA JV  construction and HSE for immediate corrective action. TCA JV PMV to review all moving plant/equipment to ensure there is no obstruction for the operators vision.,Vehicle use and movement
2838,Level-61;Operatives found working on BMU & Roof edges without securing their hand tools from falling.,Falling objects
7050,Office A/C unit electrical cable laid on water observed by client   Instructed GRC to rectify it.,Electrical equipment and connections
10814,(site location -Markhniya Al Fahajan) Contractor Forman / surveyor found with lack of compliances of proper PPE.,PPE
1013,CAT scanning has been conducted at P3 area prior to starting the excavation for the gantry post to ensure no live electrical has been buried in such location,Non Hazard
1844,Lnt staff Mr. Haron was found not using the site mandatory PPE(Safety shoes ) at the task location.  RLC 6- Shut down area.,PPE
10044,Housekeeping,Housekeeping
5853,Excavated material shifted from the edge of the excavation.,Non Hazard
2730,Suitable rest facilities and drinking water station were provided close to work area.,Non Hazard
11201,"(Site Location - Markhaniya, Badawy) Improper placement of barriers around the excavation.",Unsafe excavations
719,"Sub-contractor VIP delta at bldg. 16: The confined space activity was carried out without permit and lack of safety controls measures, which includes; lack of ventilation, unsafe access, unsecured ladder in the access, no barricades/warning signage provided for equipment and in the access point , lack of housekeeping and the presence of VOC in the air not control properly.",Confined Spaces
1181,"An open manhole was found left unattended without any fall protection measures, at Ramp#2. CMA notified to TCA JV (Supervisor Mr. Rabih) to provide appropriate fall protection.","Open shafts, edges, holes"
9127,No protection found for SW Inlet's excavation at Road 47,Falls from height
394,Major haul roads within the project site were appropriately compacted/Graded/ having asphalt and suppressed with tanker water to reduce the possibility of dust generation at a windy episode or movement of vehicle.,Non Hazard
523,L5; Genie lift observed with valid 3rd party certification & monthly inspection evidence.,Non Hazard
11077,"Level 1 North Podium : An operative was conducting the block work on makeshift scaffolding platform without safe access, hand rail, mid rail or toe board. No exclusion zone was provided as this block work was on going just above the access egress. Potential risk of falling object on the pedestrians. MSS to take action and ensure safe work practices are followed.",Unsafe working platforms / scaffolds
7135,Unsafe access (no wall angle for ladder fixation) Location: CB-10-13,Falls from height
7912,"Location: Pump Station  A welder was cutting rebar without task specific PPE such as Face shied, Leather hand gloves, fume mask and apron.  He was wearing dust mask, cotton hand gloves and reflective vest. Instruction provided to use task specific PPE and Reflective vest should not be used. Furthermore, area should be free from combustible materials.",Fire / explosion
2894,Flocks of birds inside main PTB area causing hygiene hazard.,Falling objects
3073,"L&T operative was doing painting activity without using required PPE, There was no arrangement of air circulation or purging of toxic fumes inside electrical room which was causing health issue to the operative. ACTION: L&T to ensure that all operatives doing painting work inside the chamber and/ or exposed to painting works are properly protected and suitable PPE is provided and adequate supervision for the task.",PPE
7103,unsafe access ladder (6m straight) provided at MC6B pier scaffolds. Access to the platforms should be well planned & not adjusted as per form-work position.,Unsafe access / egress
5047,Management HSE Walk-through Observations:  Additional Excavation signage’s need to provide and deploy at site.,Unsafe excavations
4613,Good practice- Safety notice boards are maintained properly.,Non Hazard
935,Operatives found resting near the plant equipement.  Lay down area.,At-Risk Behavior
8157,Fire extinguishers were found lying in 3 different locations within the store area and was found without inspection evidence from HFC. When asked the store manager stated the same shall be shifted to main store and later to another site but I have noticed these extinguishers lying in the same location since a week time.,Use of tools and equipment
10995,ENVAC Emergency Response Plan is outdated and some listed personnel are no longer employed. Contractor Instructed to review and update the plan and fill the missing personnel.,Fire / explosion
8650,"A live Electrical cable was found trailing through the floor mat and near the combustible material temporary storage area with the potential of fire risk hazard. Action: CMA addressed the issue to ARCO concern supervisor and HSE person for corrective action. ARCO follow proper cable management to avoid cable damage, tripping and fire risk hazard.",Fire / explosion
3420,barrier - unsafe supported,Falls from height
9174,Heavy vehicle (water tanker) was found at site without reverse warning alarm.,Vehicle use and movement
8711,Level 5: Lack of adequate inspection and taggging on the temporary power cables.,Electrical equipment and connections
8433,Concrete debris found lying on the edge of the excavation. Action: Contractor to remove the debris immediately to eliminate the risks of falling objects. Also to brief the workers regarding safe systems of works apart from performing daily inspection of all excavations.,Unsafe excavations
6653,ZONE 9- Have observed JV sub con Al Maram Boom ruck plate no - 188031 safety latch broken.proper safety latch installed prior to lift.,Lifting operations
579,1. No safety railings on stairwell 2. No provision for safety for window opening. Location: AA-09-01,Falls from height
4601,North Podium Level 5: Operatives were conducting steel reiforcement work without the provision of fall protection system.,Falls from height
5454,"Absence of housekeeping (debris, trip hazard). BA 12 06.",Falls from same level
8857,Poor  cable management in zone D and Zone A in CFB. trailing cables in the access way are to be routed either overhead are suitably protected to prevent damage to electrical cables and electrocution.,Electrical equipment and connections
1509,The asphalt waste accumulation noticed adjacent to the fire station to  be cleared by L&T.,Housekeeping
5426,Excess discharge of non-potable water opposite side of TCA JV steel yard and main access way to Pier 4 causes water ponding and algae formation. TCA JV to strictly control the tanker operators and dust suppression shall be conducted in a controlled manner.,Environment / noise / spills
6508,"Pavilion Building  A worker from red fort (sub contractor) carried out filling work without wearing task specific PPE at the pavilion building, the ladder was not supported from bottom by a person. There is chances of slip and fall from height.",PPE
6486,"Wrong working platform, including improper ladder installation and positioning.  (Inside generator switchgear room2)",Falls from height
911,"Scaffold structure erected with hand rails and safe working platform to avoid fall protection for concrete pouring works scheduled tonight.  Location: Roundabout, MC-20-W",Non Hazard
9662,"inadequate access to the task location, unprotected rebars, inadequate edge protection, MC20-01 bridge",Unsafe access / egress
11064,Outfall 5: General housekeeping required as part of demobilisation.,Environment / noise / spills
10677,Near MC6B -Pier #12- Wet/waste concrete washout on soil surface observed.,Environment / noise / spills
58,Electrical leads for lighting in the mess hall was found routed through the conduits for its protection.,Non Hazard
1367,"Grinding activity was ongoing , a worker not using the required PPE in the presence of his foreman. Advise the foreman to get the required PPE for the worker before the work continue.",Non Hazard
6400,JSTI procedure has been conducted for the panel fixing activity and the record was available at the site,Non Hazard
6962,Temporary electrical DB without appropriate barrier and poor cable management were observed at Deemahstone office area. CMA advised TCA JV to provide suitable barriers to restrict unauthorized access and comply proper cable management. Emergency contact details to be provided at conspicuous areas.,Electrical equipment and connections
4604,North Podium Level 1: One end of temporary power cable has been cut and left with metal cable exposed.,Electrical equipment and connections
1788,Podium ladder was found utilizing for WAH activity instead of A frame ladder.,Non Hazard
9842,Observed damaged batteries piled up at JV workshop Jn.9,Environment / noise / spills
7902,L49: Bolts in the slab causing potential trip hazard or risk of injury. Bolts to be covered with caps.,Falls from same level
2414,CMA Walkthrough: - Inappropriate waste segregation/disposal have been identified at the AMC area. Mixed wastes were noticed inside the metal scrap bin. ACTION: - CMA addressed the concern to ARCO HSE Person for immediate corrective action. ARCO to ensure proper waste disposal and awareness shall be provided for all employees,Housekeeping
8716,Unsafe wooden material storge - as de-nailing was not been carried out.,Housekeeping
4262,Good practice  Adequate ventilation noted and installed services for the micro-tunneling operation were in order.,Non Hazard
4829,"Open pit, Unprotected. Risk as men are working beside","Open shafts, edges, holes"
4690,QS016-P04_Dukhan_MC02 median Sta.0+130_Requires re-installation of damaged keep right traffic sign at live road. QBC contractor must reinstate at the earliest relating to traffic issues.,Traffic Management
734,Food transportation trucks circulating with rear doors open.  Cluster CB.,Vehicle use and movement
4762,waste materials are stacked behind the site office at yard area. There is a chances of fire due to cigarette bits which throwing by staffs and labours.    Instructed contractor to remove all waste and unwanted materials to avoid fire hazards.,Fire / explosion
8559,LEEDMRc2 (Obs 47) -Waste skip found onsite at level 01 overflowing. Contractor to arrange disposal & additional skips for collections of Concrete debris & steel as per plan. Also to provide signage spcifying type of waste.  Location - Level 01 towards mess area,Environment / noise / spills
2253,"(Site Location - Al yahar 21 )                                        1.Prior to HSE Induction new JCB Operator (Mr.Pargat Singh) was mobilized to  site.  Contractor should ensure the strict adherence of induction process to all site operatives prior to mobilization. If this was observed again , will leads to issue a HSE warning letter to the contractor(Al Fahjan). 2. Lack of PPE for the operator (Mr.Pargat Singh)",PPE
5526,"No JSTI, MSRA briefing available for the Survey team.   Center median zone 1",At-Risk Behavior
7118,M 4 external : Hazardous waste shall be disposed as per manufacturer and law of the land.,Chemical
3424,Unsafe scaffolding at Villa CB-11-11.,Unsafe working platforms / scaffolds
4037,Emergency rescue stretcher available in the core wall ( Top floor),Non Hazard
8599,Poor housekeeping near MSE wall MC20-2R.,Housekeeping
806,Good barricading  to the lift lobby shaft to be implemented on all other levels,Non Hazard
144,"ANEL Emirates worker were observed, working at height on light weight scaffolding without provision of exclusion zone around the scaffolding and safety signs in GH#2 Level-2 Pier-1 area.                                                                                                                      Action: CMA informed supervisor for immediate corrective action. TCA JV was advised to follow up to prevent further occurrence.",Falling objects
10733,Edges of some of the excavations inside the Zublin yard are not adequately protected. zublin is advised to ensure strict compliance to the requirements of COP 29.0 of OSHAD SF V3.,Unsafe excavations
9334,"Poor housekeeping in profile 3 area, near VIP Villa, where lots of nails are found scattered on the road access.",Housekeeping
185,CMA Walkthrough – Numerous work at height activities were carried out without adequate exclusion zone at south infill hanging scaffolding area. Personnel were 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
9759,"Damaged lifting belt observed without inspection tag or serial no on-site location. inspect and install tag for the missing belts, remove damage belts and ensure all lifting tackles are inspected.",Lifting operations
5817,Transportation Center bridge from car park; this fire cabinet is locked but there is no key - no way to access the hose or the fire extinguisher.,Fire / explosion
1069,It is observed that unauthorized operative opening the live temporary electrical distribution board. Action: Contractor to keep all the electrical distribution boards locked and only authorized electrician to be allowed to open the distribution boards. Workers to be made aware of this requirement during daily pre-task briefings.,Electrical equipment and connections
9729,Unsafe Act- T4 mechanical room: - Improper usage of portable abrasive wheel tool by a worker has put him on line of fire. He is using his legs to hold the tool while doing grinding of chisel. Extremely hazardous and exposed to a serious incident. Suggestion: - Always operates the tools as per the standard procedure,Use of tools and equipment
10954,Good Practice: Full compliance  Personal Protective Equipment PPE while engaged in chipping work activity.,Non Hazard
2481,Operative jumping over a trench.,Unsafe access / egress
2457,"WO# 169 Fencing It was observed that the site fence was found improperly and incomplete. Many gaps between the fence sheets, improperly installation of concrete barriers to avoid public hazard, installed green mish inadequately instead of fence sheets. The contractor shall to install properly the fences to protect and avoid hazards public.",Workplace violence
3427,Dust control done in all site access on daily basis.,Non Hazard
5229,(Site Location - Al Yahar 17) Foreman (Mr. Sayed ) & Electrical Foreman with lack of PPE. This was a repeated violation from the above foremans. Contractor should provide the re induction to the foremans and Issue a final warning to Mr. Sayed & Electrical foreman  for repeated Violation with regards to PPE Compliance's at site. In case of any further PPE violation in future they will be removed from the project in related to the behavior issues.,PPE
3676,Good housekeeping has been observed at CP 2 L00 areas .,Non Hazard
3211,It was observed that the operatives are not using mandatory PPE's while working inside the SWGW-3 shaft. Site foreman and safety personnel should ensure that the mandatory and required PPE's are being used by site operatives.,PPE
10166,"(Al Yahar 18, Al Fahjan ) site operatives with lack of proper PPE.",PPE
9432,CMA Walkthrough: There is no fire point nearby designated smoking shelter. ACTION: Contractor should arrange fire point on said area.,Fire / explosion
6725,"-During site inspection at MH A1-6.11, It was observed that the sub-contractor EGF was working without a traffic controller.   -It is extremely important also to provide a safe work area for concrete slump test to minimize the need for reversing operation",Traffic Management
7334,"Some operatives were observed to be engaging in horse-play during my inspection opposite the passenger-balcony area, CP-1 . I couldn't established their identities as they all fled the scene when  I beckoned and worked towards them. The risk of horse-play among operatives in the construction site cannot be over-emphasize, and the contractor must incorporate this in the daily TBT.   ACTION: CMA advised TCA-JV to take immediate corrective action",At-Risk Behavior
1995,"Operatives found carrying out hot work without permit, MSRA, found working in the vehicle movement area without without any safety precautions.  K bridge area.",At-Risk Behavior
3172,"Salwa Bridge - Incomplete Handrail at deck area, near the work  area. Contractor supervision team should ensure the workplace is free from hazards and fall protection provision are implemented.",Falls from height
1291,it was noticed that no proper access to work area at snow park high level above ceiling. labors walking on the false ceiling sheet which is not acceptable. action: JV to provide safe access to work area for labors prior to start activity.,Unsafe access / egress
1313,"Skip provided for food wastes overfilled and wastes falling down.  Action: Contractor to ensure the storage of organic refuse in closed-lid containers and timely disposal of the same to prevent insect, pest or rodent infestation and to comply with Employer Requirements as well as applicable legislative requirements such as CoP 54.0 of OSHAD SF.",Health
7374,Body harness being worn by people going in the manbasket but without lanyard  to do works in deep shaft ( A11-79).,Falls from height
2057,Consultants staff's reported repeated cases of mosquito bites  in the Podium 2 site offices. ABM shall initiate mosquito control program to prevent mosquito breeding in the offices and surrounding areas.,Health
8722,Observed workers were conducting the work at the road no.04 (project boundary) without providing adequate protection from the live public traffic. Contractor shall ensure to replace all plastic barriers with concrete barriers prior to continue the further work in this area.,Traffic Management
7670,"Poor housekeeping and material arrangement observed in Profile 1,2 and 3. Contractor to conduct immediate housekeeping and arrange materials properly.",Housekeeping
2380,Unsafe Access provision at Dukhan Bridge - Contructor has been instructed to provide safe access for workers.,Unsafe access / egress
4370,The temporary rest shelter is left unsecured very close to live road. Kindly ensure temporary rest shelters are adequately secured as there is always a risk of them getting swept away due to heavy wind and it could land up in the middle of live road. (Jn.6 Ch.42 LHS),Unsafe working platforms / scaffolds
2479,Unsafe shifting of generator.,Vehicle use and movement
5128,Good Practice   Hired crane and two leg chain slings were inspected at the site. Valid 3rd party certificates were evidenced.,Non Hazard
7226,Basement 7: Lack of edge protection to the ladder access. MSS to provided appropriate edge protection.,Falls from height
8112,AECOM Safety Alerts were displayed on the notice boards at L&T car park area.,Non Hazard
7239,Extremely poor housekeeping for road and scaffolding works.   Location: MC80 Abutment area,Housekeeping
8577,"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
3561,"At the ARAR Land Port Renovation security building project site, unsafe access ramp was observed.",Falls from same level
9865,"The fire warden details were displayed at work areas however, the certificates were not produced/ not available in the file. CCEP to confirm the fire warden details including their valid training certificates.",Fire / explosion
11175,"Trained personals were assigned for MEWP operational area with appropriate exclusion zone at Pier-2, GH # 19.",Non Hazard
4886,Marble cladding installation activity has been carried out on the scaffolding platform without following control measures. Inadequate exclusion zone provided and operatives were fond standing 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
3150,"MC-02, MA-04, MC-01 and MA - 04 several manhole and gully's  was observed without safety measure, adequate safety measure must be implemented, eg edge protection as per QCS Sec 11Part 1, Cl 1","Open shafts, edges, holes"
937,Cutting activity was carried out without task specific PPE and a 220v power tool was used for the task.  Also inspection was not carried out for the concrete pumps.   RLC 6 area.,At-Risk Behavior
3910,Observed flagman deployed to control multiple equipment but while controlling one plant other moving freely without any control which may leads to any incidents.  Instructed GRC to provide sufficient flagman to control the  equipment at site and train the well how to control it.,Use of tools and equipment
7093,Poor waste management and housekeeping observed at CP 12 Main Gate area.,Housekeeping
299,Barrier used to cover deep manhole. Under foreman Mr. Baldev,"Open shafts, edges, holes"
11223,Angle grinder found no safety guard.during operations.   Need to provide safety guard prior to use.  Immediate action: Advice to provide safety guard and Verbal warning was issue to the users and supervisors.,Use of tools and equipment
9297,IN Zone-24 towards zone-22  Prepared the access /egress over the dewatering pipe - required to place the  sufficient barriers with adequate sign and blinkers,Traffic Management
8504,"ABM has not submitted the lifting plan for gantry erection works, ABM has to submit the specific lifting plan with all supporting documents in advance for Engineer's review and approval for all critical and non-routine lifting operations.",Lifting operations
9624,Third party training for first aiders has been conducted at site.,Non Hazard
10599,This faded assembly point sign to be replaced with new signage of correct size.,Travel
7824,"It has been observed that two earthing rods has been damaged because of big trucks passing that lead to damaging the rods.  Electrical team are advised to take action to prevent these kind of damages, otherwise NCR will be issued.    Area of damage : Zone 4 - 8C building",Electrical equipment and connections
916,Newly prepared access roads without speed limits.,Traffic Management
10757,In Zone-7 parallel to zone 24  observed excavation is on going for trench with excavator no# 63810 without provision of  interconnected barriers along the public access and near the third party villa premises.,Unsafe excavations
10410,Labour/sub contractor who fixed kerbstone at Al Ahlia R/A is working without wearing helmet and safety shoes.,PPE
9247,"Noticed the poor waste disposal on project, the debris and wooden waste mix with excavated soil. It's an environmental violation and TEC shall separate the wooden waste from the soil and dispose it separately.",Environment / noise / spills
4659,Cable management + unsafe scaffold / bar obstructing ladder. Contractor shall take immediate action.,Unsafe working platforms / scaffolds
7687,LEEDIEQc3 (Obv 36) - HAVC ducts stored below snow park level 01 found unprotected  Location Snow Park 01,Environment / noise / spills
5345,Tunnel Area  No proper access in place for the public at the tunnel stairs.,Unsafe access / egress
8311,ZONE 24 Shaft MM00/12- Have observed JV Subcontractor using unsecured access ladder and operatives standing at the edge of deep shaft without wearing fall protection. Unsafe/Unsecured access/Egress ladder found in many places. JV Instructed all the foreman/Supervisor to ensured all the access/Egress ladder must be secured.,Falls from height
2677,Observed that the form work employees removed the floor opening cover for their convenience to fix the supports @Tower 1 GF and they exposed the opening as it is.  Falling hazard (men/material) probability is too high. TEC shall follow strict control over the subcontractor employees on project and maintain the PTW.,"Open shafts, edges, holes"
2672,"MA-04 several manhole and gully were observed without adequate safety measure, safety measure must be implemented, eg edge protection as per QCS Sec 11Part 1, Cl 1.5.4","Open shafts, edges, holes"
3087,Rest shelter located at the braiding C (Jn. 6 Ch. 41LHS) was left unsecured. This could harm someone if it collapses due to the high velocity windy weather. It is recommended to always secure the temporary rest shelters so that it does not fly off due to high velocity windy conditions.,Falling objects
8911,Zone B - Found protruding steel bar without cap in the above location and poor house keeping. To be arranged cap or remove the rebar and to remove all waste materials from the work locations.,Falls from same level
7779,"MMI meeting and training was conducted by CMA and L&T HSE to L&T Engineers, Foremen and workers",Non Hazard
7471,Accumulation of loose soil on live operation road - Location milestone 05 and commerical area.,Housekeeping
1043,"The surplus construction materials such as concrete blocks, cement bags, boulders, wooden pieces with nails etc. were noticed adjacent to the MSE wall of Mossart material storage area. The TCA JV /Subcontractor should coordinate with the concerned parties for corrective action.",Housekeeping
1139,"QS016-P04_Unsafe workmanship of QBC worker, unequipped by mask at debris compressed air cleaning of deck slab. Worker was advised to use mask prior to proceed his task.",Health
8679,Unsafe condition. An open manhole is not secured after removing the cover at ECD Cold store area (east side of Abandoned cargo building). Suggestion: Always replace the manhole cover after opening for maintenance or work to prevent fall incident.,"Open shafts, edges, holes"
5042,Management HSE Walk-through Observation  Transfer of mess hall to the safe area to avoid any moving vehicle and equipment.,Design
9720,Worker observed leaning from top of a cabin loaded on a self loader at QPx3 with no fall protection/prevention,Falls from height
4204,Poor illumination has been observed on the general access and egress to  the workplace; employees were found walking in the dark places which is potential to cause an unwanted accident near Ramp# 4.  Action: CMA immediately addressed the issue to TCA JV HSE person and electrical in charge for immediate corrective action and follow up. TCA JV must ensure an adequate level of illumination for all the general access to the site areas.,Electrical equipment and connections
9639,Absence of housekeeping.,Housekeeping
34,"Lack of adequate edge protection on the embankment areas, heavy construction materials are stored adjacent to edges without any protection. Action – CMA addressed the concern to JV management for immediate rectification. TCA JV to provide adequate edge protection.",Falls from height
1874,1. Unsafe access 2. Housekeeping Location: CA-08-02,Unsafe access / egress
10461,"JV temporary storage shelters covered with fire rated tarpaulin to prevent any potential fire hazard at GH # 2 & 6, external area.",Non Hazard
9483,Noise monitoring not conducted for diesel generators mobilized on site.  Location: Bridge MC-9C,Environment / noise / spills
752,"Observed unsafe tipping operations with following deviations. 1. No Flagman was available to guide tipper trucks during offloading activity. 2. Tipper truck operators not switching-ON amber warning lights while on construction site. 3. Tipping area was not cordoned off with sufficient warning signage’s and barrication. 4. Adjacent truck tipping operations were not restricted to avoid collisions.  Location: Roundabout, Area-1, stage 1.",Struck by / against
3618,The alert on Entanglement Incident has been communicated to employees at TCA JV work shop area.,Non Hazard
2483,Location: TWS no. A3-21  Scaff tag was missing on the erected scaffold. Scaff tag to be attached and signed by the competent scaffolder.,Falls from height
2077,The manholes were found kept open in multiple electrical pits at L area and at P02 for cable pulling activity without providing suitable fall protection measures. CMA advised L&T to provide appropriate guardrail system around the open manholes.,"Open shafts, edges, holes"
915,220V Power tools (Hilti drill) being used on site rather than 110V as per contract specifications.  Location: Excavation for Dusup works,Use of tools and equipment
7952,"A designated smoking area was provided at GWF area, with adequate risk control measures",Non Hazard
1423,Unsafe access using for trench crossing,Falls from height
10255,Use of makeshift pin (non-manufactures) for the supports.  Switching station 3.,Unsafe working platforms / scaffolds
1261,Temporary toilets still not functional for workers use at site.,Environment / noise / spills
5315,Observed diesel generator (DG) was being used without grounding system at road-4. Contractor should ensure that appropriate earthing is provided at all DG used on site.,Electrical equipment and connections
10994,Unsafe Act - T3 Service level: - Observed workers are using compressed air to blow dirt off from clothes and body. Airborne contaminants may create respiratory hazard and also cause serious workplace injuries when it enter the body. Also the hose doesn't have a proper nozzle. Suggestion: - No one should use compressed air to clean the dirt from cloths or body,Struck by / against
9442,CMA Walkthrough:-Periodical PMV inspection has not been done for the distribution board provided with diesel generator at GWF area. The inspection stickers were observed as not updated. Action - CMA immediately raised the concern to PIVOT HSE person for corrective action. PIVOT was requested to inspect and provide updated inspection stickers for all plant and equipment.,Electrical equipment and connections
8406,"insufficient/ Poor lightening of the workplace was observed in the lobby along level 3.0, Room no: 0683 to the exit of the X-raying area. One of the operatives was found to be using his mobile phone light during work.  ACTION: CMA advised TCA-JV to take immediate corrective action.",Design
196,"A temporary rest shelter constructed of combustible material (Polystyrene, cardboard, and plywoods) was observed in the vehicle washing area.  There was an electrical installation also in the shelter as an ignition source. CMA advised TCA JV for corrective action.",Fire / explosion
2661,Bad housekeeping at Saudi Customs project site in Al Wadda (Yemen border).  It meant we had to take extra care during our site assessment.  Reported to local contractor for corrective action.,Housekeeping
10608,Repeatedly observed that newly built scaffold platform use by workers with out inspection tag.   Need to be inspected by certified inspector prior to use the scaffold platform in order to ensure the safety of the workers using the platform.   No scaffold tag do not use.,Unsafe working platforms / scaffolds
10515,AECOM Safety alerts are displayed on site notice boards in CP1 L2 area.,Non Hazard
8474,Unprotected excavations at Zone 2.,Unsafe excavations
5366,MDXO:-It was observed a spotter standing at the edge of deep excavation in wrong position underneath of breaker. Foreman in charge and spotters are instructed to avoid unsafe practices at project work site. Contractor needs to take immediate appropriate action.,Falls from height
6139,"WO# 13 Housekeeping The housekeeping at site was found in poor conditions, many materials kept at site without arranging & segregated, removed asphalt kept at site, concrete blocks was not properly arranged. Housekeeping of site shall be continual preparation to avoid different hazards.",Housekeeping
5173,Drivers in the early morning from hotel to go to work to Land Port site should drive with less speed while driving through misty area obscured by (FOG) and should turn on the flashing blinking lights to warn drivers behind specially if you know you are approaching military check points.,Non Hazard
8072,Poor housekeeping and unnecessary accumulation of combustible materials have been noticed at ECC pipe cutting area. PIVOT to instruct the workforce to conduct proper housekeeping in their assigned work locations.,Housekeeping
6729,"MDRC area- 3.	Unsafe storage of chemical products was observed wherein storage area not properly isolated, warning signs not posted, MSDS not available at storage area and chemical container kept on the ground without secondary containment.",Chemical
1839,Barriers and signages are cleaning,Non Hazard
8296,Unsafe Working Platforms / Scaffolds:  The platform and scaffolding were not in safe working condition. one side  of scaffolding were completely open. the safety tag were signed     on 04-12-18. scaffolding should be properly checked first then it should be signed .MC3s2 flair ( Abu Dhabi free Right ),Unsafe working platforms / scaffolds
3992,1. Unsafe access  2. No safety rails on balcony 3. Housekeeping Location: CA-13-06,Falls from height
1454,Sub-standard followed. Not acceptable.,Environment / noise / spills
2127,Good Practice  A welder was working wearing task-specific PPE.,Non Hazard
865,It is observed that some of the lights put up for the paving operation are either not functioning or are in damaged condition. Please rectify the faulty lights as it leads to insufficient illumination during the critical operation of Asphalt paving.,Environment / noise / spills
10642,"Open trial pit observed in zone #4. No berries, signages and warning lights are provided. Instructed GRC to provide adequate protections for the trial pits or if the trial pit no need better to close it.","Open shafts, edges, holes"
4509,Live cables are properly elevated by wooden stand.,Non Hazard
1481,"Boreholes Craftsman  was found not wearing ear protection while engaged in noisy activities due drill rigs machine sound.  Drill rigs machine found no fire extinguisher available   Need to provide proper ear protections such as ear mups to protect  workers from engage in high noise work.  Provide fire extinguisher beside the machine for fire emergency porpuses, Due to machine will overheated.",PPE
7934,Appropriate exclusion zone provided around the MEWP operational area in GH 19.,Non Hazard
3495,Poor Housekeeping and improper material stacking have been identified at the workplace CP 2 level 00 area Action: CMA notified the issue to TCA Jv site supervisor for corrective action. TCA JV has to remove the improperly stacked material and maintain good housekeeping.,Housekeeping
7460,"zone 9- Have observed materials basket  raising and lowering by incorrect technique.All the materials should be raised and lowered by rope in correct container.JV safety personnel needs to discuss in their TBT for ""Correct Technique of raising and lowering material basket"".",Lifting operations
904,"At Junction 3 laydown area, near to site office, Traffic team engaged in concrete barriers offloading at night from the trailers using specially designed lifting gears using telehandler in complete darkness. Moreover, competent rigger was not assigned for the task Brought to the attention of the task supervisor Mr.Kamal, Nightshift safety in charge, store in charge and the area safety officer and advice to ensure adequate lighting in the laydown work premises.",Falling objects
10211,Stagnant water with growing algae was observed at the toilet located near the tunnel area as a result of not being cleaned routinely and no proper drainage being provided to collect the excess water.  ACTION: L&T HSE was advised to assign worker to do immediate clean-up in the mentioned area. L&T to ensure that regular inspection was conducted to make sure that the SH&E standards are maintained on site.,Environment / noise / spills
667,Scaffolding materials and concrete blocks should remove from the access to make the access free.,Unsafe access / egress
7041,"Observed at Al Ahlia roundabout ,labour performed manual work without wearing safety gloves",PPE
7512,Good access provided to walk in.,Non Hazard
2689,Housekeeping issues was observed in the duct bank area in royal terminal. It is recommended to maintain the area free from debris.,Housekeeping
7435,M1 / L1: Water leaks into the access egress.  C.A: Remove the stagnant water to avoid trip and slip.,Unsafe access / egress
5946,Dumper trucks are moving with hydraulic lifting position after offloading the soil. The truck movement with lifting position may leads to toppling of the trucks.   Instructed GRC to provide awareness training for the truck operators and flagman for the operations of the trucks to avoid any incidents.,Vehicle use and movement
4525,Poor housekeeping - Chemical (Flammable liquids) empty containers are scattered  in yard area which may leads to any fire incidents due to the fumes/gas of the containers. Instructed GRC to dispose all chemical drums / containers as per the manufactures recommendations and  DM code of practices to avoid any incidents.,Fire / explosion
3035,BOTC/Elite at Al Aiham crushing yard- Observed limited working space/rotation angle for the wheel loader equipment and other equipt.  Contractor to do workplace adjustment for the comfort of the wheel loader and other equipment during operation. Issue discussed to Yazer BOTC S. O. and Al Aiham supervisor,Struck by / against
3251,Inappropriate storage of chemicals were noticed underneath the cabins at GWF without the provision of any ground protection measures . Chemical handling and storage training to be organized and PIVOT to conduct daily inspection to rectify all the environmental concerns.,Chemical
11317,"Water pool with bad smell has been observed in B01 near by hoist area, which may have a harmful effect on health. MSS to clean the area immediately, and to do the proper corrective and preventive action.",Environment / noise / spills
8996,(Site Location - Al Yahar 19) Food waste scattered around the rest area & there is lack of proper waste skip placed near to rest area.,Housekeeping
7418,MA-04 LHS/RHS Recently Installed ITS Manholes are left unbarricaded on Verge  along the Road. Errant vehicle and site vehicles may fall in and result in severe damage to vehicle and occupants.  TO BE BARRICADED ON PRIORITY.,"Open shafts, edges, holes"
7018,"the welfare facilities are not up to standard, some are used as storage of material",Health
4709,Found cracks on the benching of the wall of excavation.,Unsafe excavations
4545,"Improper material arrangement and poor housekeeping, combustible material accumulation especially underneath the office cabins have been observed at PIVOT laydown area. Instructed their HSE team for taking appropriate remedial action.",Housekeeping
5531,Maintenance of internal access was carried out.   Mohebi side.,Non Hazard
1768,"Excavation for traffic sign post foundation left open without any protection at 3+ 100 LHS, requires to provide solid continuous barriers.",Unsafe excavations
9392,"It was observed that during lifting operation for removing excavated material from the pit A1-11 using material basket by GCC, the Steel wire rope of crawler crane was twisted. corrective action has to be taken",Lifting operations
5331,"M4 L0: Unsafe work at Confine spice, without supervision, and  adequate ventilation exhaust.   C A : Confine spice shall be carried under competent supervision, provides adequate ventilation exhaust and follow the permit control measure.",Confined Spaces
2804,"Traffic Management required at Al Busayer Street, adjacent to laydown area. Workers need to be segregated from traffic by designated walkways.  There need to be designated crossing points for pedestrian movement from site to the laydown | bus pick-up area, manned by traffic marshalls.  Flag men also required to manage movement of vehicles, some reversing out of the laydown area.",Traffic Management
8477,Pump Station Roof  Poor housekeeping noted at the top roof of pump station.,Housekeeping
5814,QS016-P04_Dukhan bridge_abutment-02_Unsafe condition QBC workers due to outreach and extending protruded rebars of wing wall reinforcement preparation. This requires protection from getting struck into. Site Engr. Abunahaia & Safety Officer Balakumaran already advised.,Struck by / against
4086,Location: TWS 23  High voltage electrical D.B was placed close to the shaft access route and no barricading was in place. Such high voltage D.B to be kept at one side with proper barricading.,Electrical equipment and connections
3328,it has been observed that edge on the both side of the road at extension area in different places towards median found unprotected which must be protected with solid continuous barriers to protect people and equipment. from falling tot he deep excavation.,Unsafe excavations
5374,"Combustible materials scattered inside the precast area which could lead to slip, trip, fall and frie hazards. Location Landside precast area.",Housekeeping
3159,The protruded steel bar noticed on Ground level entrance @Towe2. It may leads to trip and fall incident. TEC shall remove all unwanted protruded steel dowels or cover it safely.,Falls from same level
3557,Unbunded diesel oil tank !,Environment / noise / spills
3691,Location No: TWS A3-46  Noted some waste materials at the first landing platform of the cage ladder and exit eye.,Housekeeping
5206,The condition found miserable during visual inspection. No inspection history/ tag upon the equipment. Trace of oil leak was noted.,Electrical equipment and connections
2333,"Poor execution of the task, men machine interface  not suitably controlled, lack of rest area, operatives found resting near the vehicle movement area, flammable materials found stored inside the plant equipment.Plant operatives found not wearing the PPE.   Center median zone 3",Traffic Management
5313,"Near to WCC no 4, Operatives found cutting the kerbstone using a heavy duty hand tool with following safety deviations 1. Operative was not wearing his face shield. 2. Electrical flexible cable found damaged and tapered. 3. The Cutting MAchine was not inspected and colour-coded for the current quarter. 4. Bare cable directly connected to the socket without an industrial plug.",Electrical equipment and connections
11294,1) Binding wires used to connected tubes instead of using proper clamps. 2) Toe board not provided at the edges. 3) Midrail fixed at level below the required height. This is non compliance to Muncipality Code of Constructions Safety Practice Chapter 8 - Scaffolding Safety.,Falls from height
9114,Material being kept on the decorative panel on ceiling; seems to be cardboard - but unknown what is inside (if anything).  This is in an area occupied and has the general public walking underneath.,Falling objects
10095,Management HSE Weekly Walk-through Observation:  Found chemical materials store in un-acceptable condition/direct sunlight. Need to expedite the chemical store room to ship this material in cool dry and shaded place as per MSDS requirements.,Chemical
605,BOTC/Al Saddiqi subcon at pump station- Obstruction accumulation of excavated materials boulder spread  at the workplace wherein construction inspection vehicle are ussually passing by. Adequate safety measures to adhered ASAP. Issue highlighted with Balaji BOTC & Subair Saddiqi,Struck by / against
10672,"Waterline excavation without proper barrication and adequate warning signage's.   Location: Area-2, stage-2A",Unsafe excavations
1494,GH#45 - An operative was found working on the dump box of a forward tipping dumper on an elevated position. Action: CMA removed the person from the unsafe working condition and addressed the issue to TCA JV HSE for corrective action and follow up to prevent further occurrence.,Falls from height
2874,"Equipment was operated by passing the reverse alarm, Poor supervision.   Jebal Ali free right area,",Vehicle use and movement
2974,No MSRA available for the activity's carried out in the Laboratory &work shop area.,At-Risk Behavior
9949,Protecting UPVC pipes from rusting by covering with Tarpaulin.,Non Hazard
8491,MGM Line:-Observed man basket using to lowering man and material together into a deep shaft.Contractor needs to take immediate appropriate action.,At-Risk Behavior
505,The drinking water filters have seemed as filthy at GWF. Advised PIVOT to replace them frequently and inspection checklist system must be implemented.,Health
4553,The excavated tire from the stockpile of PIVOT at their laydown area should be stored properly and sent to the recycling facility. PIVOT to ensure that all the stockpiles are free from any unsuitable materials and provision of proper signage for identification.,Housekeeping
3937,"Unsafe excavation in zone 2 facing building 5A, next to building 5E. To be rectified as soon as possible.",Unsafe excavations
8479,Unsafe Access/Egress: No proper and safe access were there at the grouting points. whole area were surrounded by Steel. there should be proper access and egress for safe work practice .MC3L-2 Bridges Expo Area,Unsafe access / egress
1561,Good housekeeping has been noticed at near GH# 35 Pier 3 area.,Non Hazard
1120,Location No: TWS A3-24  Suitable access make to the shaft gate.,Non Hazard
7049,In Zone 3 Precast yard area - Electrical distribution boards are kept open and exposed to electrocution risk.   Instructed  GRC to  ensured to lock all electrical distribution boards all time.,Electrical equipment and connections
4725,"(Site Location - Markhaniya) Observed a good practice in the compliance of daily operator checklist by Mr.Dharmveer,",Non Hazard
2983,"L&T / BAUER GEOTECHNICAL improper disposal of food waste has been observed at near GH # 49, external area, not complying with the proper storage/disposal procedure.  Action - CMA notified the issue to the contractor HSEO to take appropriate action. L&T also ensure to provide appropriate food waste skip on site and follow the daily disposal system for food waste.",Health
7170,"Multiple workers were observed crossing and walking  into the live road and some are bringing materials without any pedestrian and/or traffic management control measures in place. ACTION: TCA JV was advised to provide immediate improvements with onsite traffic management, particularly at ramp #20, shall implement the necessary arrangements and maintain compliance for the duration of the project.",Traffic Management
7833,Basement 6: Relevant MSDS posted near the chemical storage area.,Non Hazard
4398,Diesel Generator with spill out spill containment.,Environment / noise / spills
840,"P2 area- L&T supervisor was found working inside a manhole (1.8 M Depth) without following any Confined Space entry procedure. The work permit was not obtained, an absence of ventilation and atmospheric monitoring, lack of access and egress, and emergency rescue arrangements were not in place. Action: CMA suspended the unsafe activity, addressed to L&T HSE Manager and concerned engineer for corrective action and follow up to prevent further occurrence. L&T to investigate and record the violation.",Confined Spaces
9199,MC2G-3 Pier#09 : Untrained workmen handling/operating concrete breaking power tool with Inadequate PPE's.   On spot correction ensured. Preventive action recommended.,Use of tools and equipment
4152,Observed inadequate PPE's for the operatives engaged with screed concrete work in zone 1 excavation manhole area.  Instructed GRC to provide adequate PPE for the operatives.,PPE
6668,"A designated hot workstation was found with unnecessary combustibles, and a combustible protection cover was provided on the nearby columns causing unnecessary fire risk to building and personnel and FOD hazards. CMA advised L&T to improve the hot workstation and to remove all unnecessary combustibles from the area and to display appropriate safety signages as well.",Fire / explosion
3356,Potential FOD hazards were noticed at TCA JV subcontractor (Dema stone) storage area. Advised JV to cross check that all of the respective areas are secured and adequately protected. The risk of FOD must be eliminated at all times.,Housekeeping
18,J15 - Observed  chemical containers are disposed at non-designated area.,Environment / noise / spills
7436,"CP1 L2: Lifting operation without exclusion zone and signage’s.  C A: Provide exclusion zone and signage’s before starting work, point watch man.",Falling objects
6336,Drinking water station being effectively utilized and stationed on site.  Location: Existing Culvert area.,Non Hazard
3008,Good work.,Non Hazard
11305,Electrical Room  Pipe bending was ongoing by the electrical team without wearing task specific PPEs until AECOM safety officer intervention.,Non Hazard
4221,Feeding of birds has been observed at TCA JV steel yard. All workers must be instructed and made aware that feeding of birds are strictly prohibited in MTC program.,Struck by / against
6079,"Poor housekeeping, FOD issues and improper storage and disposal of rock wool  have been observed  near GH # 20 area;  Action – CMA raised the concern to JV and advised to clean the area and keep good housekeeping in the site.",Housekeeping