,text,label 5404,"Zone C - Found good rest shelter, toilet, waste skip and water station in the above area - good practice keep it up. emergency information like fist aider's, emergency contact number, fire warden contact number etc to be displayed in the rest shelters",Non Hazard 803,BOTC/Elite at Al Aiham and Al Owaida crushing yard- Wavy poor ground surface vehicular access way from crushing yard 5 going to crushing 4 or EFA area. Adequate corrective action be implemented ASAP. Issue shown to Prasanth & Sami,Struck by / against 10295,Noticed well defined walkways at carp park 3 L 3 . Well done .,Non Hazard 5175,"Masco Contractor should do proper (house keeping) on site. Grade areas adjacent to road and remove unwanted material (tires, wood, loose scattered short steel bars, debris, boulders, scrap metal, etc.)",Housekeeping 6193,Unsafe Chamber shutter works with following deviations. 1. Unsafe access/egress as unsecured ladders were used. 2. Workers not wearing harness belts for fall protection. 3. Diesel generator without drip tray 4. Extremely poor housekeeping. 5. Improper material stacking. 6. Lifting area was not barricaded. Location: 132Kv area waterline works.,At-Risk Behavior 3752,Working at height (Installation for slip form) 1.Ensure adequate access ladder is provided for accessing height work .Ladder shall be secured properly . 2.Ensure minimum two wooden planks shall be used . 3. Ensure wooden planks shall is secured with the structure ASC to conduct a awareness session with all operatives working for slip form erection. Adequate access shall be provided near slip form erection area.,Falls from height 3184,Section 8 underpass sea side - Observed J&P worker was carrying out repair work on the top of elevated underpass concrete wall without fall prevention in place. AECOM instructed the team leader to provide safe work platform before proceeding with the work.,Falls from height 11263,"Food wastes accumulated without timely disposal. Location: Roundabout, near rest area.",Health 5436,Improper cable management and trip hazard noticed at tower level 32. MSS for immediate action.,Electrical equipment and connections 2261,"( Site Location - Al Yahar 17) Grader Operator (Mr.Ghuman A. Singh) competency training card is already expired on 24-09-2018. So, contractor should immediately renew the training competency certificate for the above operator.",Vehicle use and movement 6063,"(Site Location - Al Yahar 20) 1.Daily briefing was not delivered by the site foreman on daily basis& tool box talk record was not available at site.Contractor should ensure that prior to start the work , tool box talks to be conducted to the site operatives and should have the TBT record at site. 2. Approved copy of MS & RA should be available at site. 3. Contractor should ensure to re conduct a MS & RA briefings to all the site foreman.",At-Risk Behavior 10858,B11- Al Nabooda operative observed carrying 28 kg bucket over his shoulder through the stairs,At-Risk Behavior 807,un proper access at level P7,Unsafe access / egress 8610,It was observed at MH A1-12 xtramix used damaged pump during concrete casting This pump should not be used in other locations until repair it,Falls from height 568,Podium: Level of scaffold bars is relatively low and unsettling to access while walking. Hazard sings to be placed for precaution and scaffold height to be considered when being build next time.,Unsafe access / egress 6897,Trench beside internal access with above 1.2 meters in height not secured with the plastic hard barrier. Non-compliance to safety standards. Foreman : Mr. Chinnayyah.,Unsafe excavations 3179,JV QTCG STREET 15 KARAJAT- Poor housekeeping issue wooden materials littered on area. Adequate corrective action to be adhered ASAP. area visited with Shebin,Housekeeping 3394,Unsafe access egress for bridge works. Location: Roundabout.,Unsafe access / egress 31,On site TBT conducting by contractor safety staff and explaining about electrical warning tape which is noted as good practice,Non Hazard 4453,Near M2 entrance noticed mobile crane engaged in lifting a cargo container and existing diverted access pedestrians could be trapped whilst lifting . Contractor LS to ensure 100% isolation around load to be lifted.,Lifting operations 10697,(Al Markhaniya 23 road MC07 Al Fahjan )Lack of dust control at road MC07,Environment / noise / spills 4209,CMA Walkthrough: - Improper storage of safety harness has been noticed at CP 1 level 2 area. The Full body harnesses found left on the ground. ACTION;- CMA addressed the concern to Cloisal construction management and HSE personal for corrective action and follow up.,PPE 1230,Multiple safety deviations were observed in M5W 1. People using red tag scaffold for entering the trench. 2. Without excavation entry permit working inside of the excavation. 3. No dewatering carried out prior commencing the activity. 4. People standing edge of the deep trench. 5. Defective electrical cable using for dewatering pump. The QBS must take necessary corrective action for those unsafe practices.,At-Risk Behavior 7989,"Waste skips were found overflowing with rubbish on multiple locations like GH # 14 & 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 379,Location: TWS No A3-20 Edge protection is missing around the MH base. Workers are standing on the top of MH Base slab to go inside the tunnel and those landing on the top of MH base need to be protected from fall hazards.,Falls from height 6814,"CMA Walkthrough- Inadequate waste management has been identified at ARCO laydown area, combustible wastes (cardboard and wooden pallets) were not removed and accumulated around the waste skip. Action: CMA addressed the issue to ARCO HSE person for immediate corrective action. ARCO has to remove all unwanted materials and ensure adequate waste management, fire prevention, and appropriate monitoring.",Fire / explosion 192,Absence of barricading protection for the rest shelter next to the vehicle movement area. There is a potential of hit/contact by moving equipment to the scaffolding structure at ASZ area. Action: CMA addressed the issue to L&T construction management and HSE person for corrective action. L&T to provide proper segregation around the scaffolding structure with required barricading and signage.,Struck by / against 8288,"A designated smoking shelter was noticed erected very close to the main building near GH # 48, external area. Action – CMA raised the concern with TCA JV and advised, to ensure that all temporary smoking shelters should be away from the main building to prevent any potential fire hazard.",Fire / explosion 7975,Falling interlocking fence obstructing the vehicle route at central main park.,Falling objects 8429,Poor housekeeping observed along the site perimeter fence on the north side of NPSS. Ply wood pieces with protruding nails and other waste materials scattered in the area. Action: Contractor to ensure removal of all the protruding nails immediately after de-shuttering and to collect all the wastes in the designated storage area.,Housekeeping 9484,Improper live electrical cable routing and distribution from DB. Also the live cable was lying in wet conditions next to water tank creating and unsafe condition for electrical shocks. Location: Bridge MC-9C,Electrical equipment and connections 3493,Repeat observation- Inadequate access control near the unsupported excavation walls was observed at ECC- the barriers were not properly maintained or missing from a few locations. CMA advised PIVOT to provide and maintain suitable barriers to prevent personnel access near the unsafe excavation wall.,Unsafe excavations 1330,"It was observed evidence footprint of people walking through on top of exposed underline utility which approximately 5 Mtr trench, this unsafe practice could lead to people fall from height. The contractor must take necessary corrective action for this. ( Zone6)",Falls from height 756,"Observed foul smell coming from food waste bins and inside the rest area. Location: Roundabout, Area-1, stage 1, Rest Area.",Health 10750,It was observed that the crane operator deployed at the site was not attended the site HSE induction. The site safety personnel was advised to ensure that all operatives are inducted prior to mobilize at the site.,Use of tools and equipment 8492,MGM line:-Observed no flagman is been provided with backhoe while performing back fling work.Contractor needs to provide trained flagman with the moving equipment at site.,Struck by / against 6550,KOOP - Observed Subcontractor from dewatering performing activities in confined spaces without abiding by the internal procedures and legal requirements for such activity.,Confined Spaces 10964,LPG bottle observed left exposed to direct sunlight without providing the required protection.,Fire / explosion 4705,Unauthorized access left open.,Unsafe access / egress 9400,Workers standing / standbying in first floor window AA-01-09,Falls from height 2735,Inadequate/ineffective edge protection has been provided for the excavation next to the equipment movement area between Link Bridges. Action: - CMA addressed the concern to the L&T site supervisor and HSE person for corrective action. L & T to provide appropriate edge protection (concrete barrier) for the excavation,Unsafe excavations 7124,During mechanical excavation at 3B par1 we notice that crawler excavator chain wile were moving very close to the live 11Kv DEWA Cables without securing and covering the exposed live cables. Immediate relocate the open cables from the excavation zone to avoid the cable damaged incident.,Vehicle use and movement 6444,Level 48 : Poor housekeeping has been observed.,Housekeeping 8893,"CP-2 Level-0.0-Contractor must review and reassess the floor protection sheet on the marbles in several locations as which pose a potential of multiple tripping hazards due to grit between floor and sheet. Protection sheet that used to cover/ protect the installed tiles were found disarranged, scattered and some are already damaged. ACTION: TCA JV was advised to conduct general housekeeping, rearrange and fix the floor protection sheet properly and all damaged sheet shall be replaced and removed.",Falls from same level 2950,Main site access blocked at P-09 level,Unsafe access / egress 4199,"Numerous FOD and housekeeping issues were observed from from north PRD area, Level 2. ACTION: CMA raised the concern to JV construction team for immediate rectification.",Housekeeping 11254,Multiple gully port was found left unattended without any means of protection/cover at street 52 (Near MT3-4 Shaft). Contractor shall ensure an adequate protection/cover is provided to all exposed holes in the work area.,"Open shafts, edges, holes" 2514,Observed GRP and UPVC pipes are transported from the store to Main sewerage line near MH.19/2/20 at the sectoe-1 and zone -1 by the car crane without proper transport carrier and also no safety protection.,Vehicle use and movement 6222,Welfare Issue (Yard) Water was not available at the washroom/toilet provided at yard at the time of our visit.,Environment / noise / spills 4384,Repeated Issue: &T to review the provision of suitable number of food waste bins at P02 welfare area. Waste bins are not covered as per the project requirement and are overflowing. Appropriate action to be taken by L&T to avoid recurrence.,Housekeeping 2793,Controlled vehicle maneuvering at working area in presence of trained flagman at CP1 Level 2 south area.,Non Hazard 10778,Absence of housekeeping. Trinity store.,Housekeeping 10888,Numerous designated fire points are provided in CP L3 south transit area.,Non Hazard 10612,"Inadequate protection of floor opening has been identified in the walkway which potential to cause tripping hazard at CP#1,L2 north side. Action - CMA raised the concern to TCA JV supervisor and HSE Personnel for immediate rectification. TCA JV to provide appropriate floor opening protection and warning signage as required.","Open shafts, edges, holes" 8959,Observed unsafe way of material stacking. GRP pipe pieces are stacked on the protection barriers which may chances to fall in to the excavations and can cause injury for operatives whose working in in excavations or any materials damage. Instructed GRC to ensure to stack the materials in safe manner.,Housekeeping 4045,"Unsafe Act - T3 Link:- Subs are not following the approved work methodology while dismantling process of structural steel beams followed by the lifting operation. Improper rigging, poor slinging of load, insecure load, improper positioning of mobile crane was witnessed. Suggestion: - Follow safe work methodology and assigned trained/qualified key personnel",Lifting operations 2030,Hydro-carbon fuel or oil spills at water jetting site causing pollution.,Environment / noise / spills 1942,"The skid steer loader was being operated without the quarterly inspection, also it was noted that the third party inspection certificates of the equipment was unavailable. Kindly ensure that all the documents of the equipment are in order and the quarterly inspection is complete with a validated sticker. (Regn. No. 27702) This was being operated with the extra Asphalt team.",Vehicle use and movement 3761,Exposed reabr without protection caps has been observed at several areas causing high potential for impalement injuries /incident. ADE must provide standard protection caps to secure exposed reabr.,Struck by / against 4729,Warning signage displayed over the existing underground services.,Non Hazard 4819,Repetitive Issue Unsafe storage of materials after used especially in public area is not accepted. Instructions was given to the available foreman to always store their materials in a secured and safe place when not in use.,Housekeeping 6019,Poor housekeeping observed on L04. Contractor shall take immediate action.,Housekeeping 10068,ZONE 21- Observed no proper access delineation for lay down access and lack of sign board.JV needs to provide proper delineation with adequate traffic sign board ASAP.,Traffic Management 561,L5: Operator found taking a shorcut when passing from an area to another by walking on the materials.,Use of tools and equipment 9298,In zone-22 observed preparation of concrete barrier protection for the deep shaft excavation - as advised to concerned foreman the solid barriers should be re adjust to 1m away from the edge of ramp big warning sign and flashing blinkers need to be provide at the top of fence .,Traffic Management 7485,"L&T sewage tanker operator was been observed without wearing site mandatory PPE (ie. helmet,safety shoes and eye protection) near GH#49. ACTION: Operator was reprimanded by CMA. Issue has been addressed to L&T HSE for immediate corrective action.",PPE 1507,The construction waste scattered at GH# 28 to be cleared by TCA JV.,Housekeeping 4955,Untrained flagman was deployed to guide the plant/equipement. No third party certificate was available for the air compressor. Operatives were found not using the task specific PPE. Near L Bridge.,Vehicle use and movement 5849,Assemble drainage pipes are not protected from ultraviolet ray and raindrops.,Heat / cold related 9895,"Improper storage of materials on the stair case of level-2, staircase no-62 office building area. All access must be cleared from any material obstruction. ACTION: CMA advised TCA-JV to take immediate corrective action.",Housekeeping 7413,"In Shaft # MM0032-(zone-7) contractor re enter to excavate again open the fence and hard barriers, still did not reinstated as before -JV ensure to implement violation for un-safe conditions and rectify immediately to close the openings.",Unsafe excavations 6966,"Unacceptable site conditions where poor housekeeping, inappropriate material arrangement, chemical storage, FOD and combustible material accumulation at ASP office/laydown area. Instructed TCA JV to issue NCR and enforcement of daily site inspection procedures for the subcontractors.",Housekeeping 4958,"Inadequate barrication of the excavation. RLC 6 area, Jebal ali free right area. Line #3 area. Near Expo office entrance.",Unsafe excavations 268,ThyssenKrupp AG worker have been observed working on MEWP at GH # 37 without presence of flag man in the MEWP operational area to control the activity. Action: - CMA addressed the issue to TCA JV to follow adequate control measure and ensure the presence of flag man in the operational area to control the MEWP operation.,Falling objects 4948,"Observed Sub-base activity with following deviations. 1. No Flagman was provided to guide tipper trucks reversing towards paver machine. 2. No Flagman was provided for personnel working close to Paver machine and reversing Rollers allocated for compaction. 3. No precautions for man-machine interface. 4. No warning signage’s. 5. Flagman was given shovel-man's job. 6. Assigned Flagman was not having 3rd party competency certificate. Location: Area-1, Stage-2",Struck by / against 6057,(Site Location - Al Yahar 20)The following deviations has to be rectified Immediately at site 1. Lack of availability of competent site supervision (Foreman) at site. 2.Inadequate public safety control measures for the excavation near to villa. It was advised that contractor should provide the top green mesh over the barriers which was adjacent to the villa.,At-Risk Behavior 3831,Repeated Violation- Huge amount of combustible materials have been stored without any fire protection /fighting measures in L&T material storage laydown area. Action – CMA addressed the concern to L&T for immediate rectification. L&T to provide adequate fire protection /fighting measures for combustible materials.,Fire / explosion 747,"Observed construction site entry exit without adequate arrangements for acceleration and deceleration for smooth transition of site vehicles to/from center median. Location: Al Yalayis road, Area-1, stage 4/5, center median.",Traffic Management 10820,Unsafe access and housekeeping BA-02-06 and BA-02-07,Unsafe access / egress 10571,QS016-P04_At Dukhan Bridge Area_ poor housekeeping found at Roundabout #1 (Median) and Dukhan Bridge. Contractor should maintain good housekeeping at work places. I had advised to the Site Engineer and Site Foreman for that.,Housekeeping 2450,"WO# 186 Good Practice It was observed that the access / Egress to the pit was found properly and safe to use it, proper steps, hand rails, warning tapes and sign was found in good conditions.",Non Hazard 3623,An unsafe deep excavation with inadequate support and development of cave- in was observed near GH#4 and a MEWP was operating near to the excavation edge where the edge protection provided was not suitable to prevent a potential equipment rollover into the excavation. Also noticed loose materials / stored scaffolding components and boulders on the excavation leading edges and benchings. CMA notified the concerns to TCA JV and advised to rectify the excavation walls and to provide robust barriers on the excavation edges which are exposing to vehicle or equipment movement.,Unsafe excavations 1095,"No labeling, Use of Plastic jerry can for storing chemical. Contractor to ensure that when chemical have been poured and used in secondary containers, the container has to be labeled properly to alert the people of the contents, the precautions to be taken and PPE to be used for the chemical. Industrial containers to be used for storing chemicals on site.",Chemical 7204,Repeated Issue: Inappropriate storage of refrigerant cylinders noticed at PIVOT laydown. The storage requirement of compressed gas/refrigerant shall be communicated to the AC technicians.,Environment / noise / spills 2528,A floor opening was noted on site b admin building second floor which needs to be protected to avoid any materials fall on the workers working below.,Falling objects 2935,It was observed that few sections of the SWGW-5 surrounding are not protected by the 2-meter high fence as recommended in QCS 2014. The construction team was advised to provide fence surrounding the shaft area to prevent the unauthorized entry in the construction area.,Unsafe excavations 2287,CMA HSE walk through - Wooden pieces with protruding nails were found without adequate delineation at lay down area; Action - CMA raised the concern to L&T construction an HSE team for immediate rectification.,Struck by / against 2111,Inadequate identification /protection of exposed utility. Centre median zone 2,Unsafe excavations 5945,Ladder observed inside the manholes where the confined space permit not issued in Zone 1. During the inspection no operatives observed inside but ladder shows some one went for inspections or any maintenance. Instructed GRC for the strict compliance on confined space permit implementation at site.,Confined Spaces 10895,Noted that IMAR subcontractor for steel works deviated from the approved MS/RA and SWP for the installation of steel beams. Lifting of beams carried out in unsafe manner and positioned manually by operatives. No arrangement for safe working platform and fall protection as well. Coordinated to the contractor and activity suspended until requirements are complied.,Falls from height 1137,"QS016-P04_Salwa bridge_Unsafe resting area by QBC workers without hard hat beside bridge edge where falling objects is likely to occur. Workers were immediately advised to move away from this area. ""Risk of Falling objects"" sign board in place but contractor requires strict implementation.",At-Risk Behavior 10543,Dusup Corridor- Portable equipment found in bad condition. No inspection carried out before mobilization on site.,Use of tools and equipment 10051,"At underpass working area ,Observed live cable laid on ground instead of raising above ground",Falls from same level 9807,Locations no Yard & Pit no29 Noted the technicians of both the Synaxis and Reem cement mixers were working without wearing task specific PPE.,PPE 5861,ATLAS / ASWER AL SHAMHA worker was found using podium ladder with defective swing gate and without monthly inspection in T- section CP 2 L00 immigration area. Action - CMA addressed the issue to TCA JV to remove the defective ladder from workplace and to ensure regular inspection of ladders.,Use of tools and equipment 9991,"Inadequate maintenance of chemical stores, food items stored inside the chemical store. Line 3",Health 1959,LEEDIEQc3 (Obv 27) - Installed FCU found unprotected within tenant unit. Contractor to protect all such equipements and ensure regular monitoring.Location: Level 03 M 4,Health 10365,Some labors not wearing safety helmet during working,At-Risk Behavior 6733,"A worker who was engaged in concrete pouring activity was found wearing task required PPE, such as respiratory protection, gloves and face protection, which was noted as a good practice.",Non Hazard 5327,Adequate lighting arrangement has been provided inside south tunnel CP 2 L00 area.,Non Hazard 5156,"Lamination activities was carried out by workers without task specific PPE such as cartridge type mask, Chemical hand gloves,",Chemical 9503,Safety Inspection for grouting machine could not be confirmed near MC2A,Use of tools and equipment 7150,ZONE 21 CRUSHER AREA- Observed un protected open trench at the said area.All the excavated trench must be fully secured with proper barriers and sign board to prevent the un wanted event occurred.,Unsafe excavations 9617,"At Al Ahlia roundabout working area, observed water leakage from toilet water tank",Environment / noise / spills 3115,CP 05: Witnessed 40 plus operatives working for retaining wall 70 m trench with only single ladder access in place. Contractor to ensure every 25 m safe access is provided.,Unsafe access / egress 7876,Floor protection plywood sheets are not maintained / secured properly and contributing tripping hazards at CP-2 L 00 near staircase no 22 area. Action – CMA addressed the concern to TCA JV and advised to ensure all floor protection plywood sheets are properly fixed.,Falls from same level 10645,The chemical (soil fluid) stored by Bauer has not following the MSDS storage requirement. Advised L&T to provide adequate drip tray and be vigilant while opening the valve/transferring the chemical.,Chemical 10600,"ABM employees were found standing on re-bar bundles, whereas unguarded protruding L-bar reinforcement is kept nearby. Serious injuries could happen if the employees just stumble onto this steel.",Struck by / against 1941,It was observed that TPI certificates of the lifting belts was expired and the belts were not in good condition. Kindly ensure that the belts are third party inspected and certified before use. (Used with Boom Truck Reg. No. : 308191). The D shackles used were also without locking pin and certificates were unavailable.,Lifting operations 1187,PPE non-compliance was observed while working with concrete at CP 2 Level 00 area. Operatives were observed without mandatory PPE’s Action: CMA addressed the issue to TCA JV site supervisor and HSE Person for corrective action and follow up.,PPE 1563,The driver is asleep,Traffic Management 11178,Location No: TWS A3-24 Immediate Action Taken Noted hydraulic leaks from the crane and the mechanics rectified the leaks by replacing the hydraulic hose immediately.,Non Hazard 3990,Debris on roof tile and ladder on balcony (eave) Location: AB-14-08,Falling objects 5176,"Masco Contractor should do proper (house keeping) on site. Grade areas adjacent to road and remove unwanted material (tires, wood, loose scattered short steel bars, debris, boulders, scrap metal, etc.)",Housekeeping 10520,In Zone-8 Line-B left open and unsecured the Deep Excavated area / Man holes 1- Incomplete barriers. 2- Using short bund wall. 3- Missing barriers. 4- Barriers are not secured. 5- Villa construction people and their vehicle moving near by the unprotected excavation. 6- Lack of flashing light,Unsafe excavations 9341,"Housekeeping to be maintained on site, observation raised at DGS 21A.",Housekeeping 1925,"Scaffold erector was found not tie off full body safety harness while on platform at CP-1 Level-2. ACTION: Ensure adequate supervision in place to prevent any unsafe working at height, contractor must send him for refresher working at height training.",Falls from height 1318,"Contractor's Main Yard (near offices): - Concrete washout is no longer an enclosed area, but instead residue/deposits are being spilled across the site. Recommend the Contractor clear this area and provide a suitable enclosed washout facility. - A number of fuel spills observed at the fuel storage area, spilling beyond the fencing. -Littering outside of Main Yard, rubbish looks like it has been thrown over fence. - Poor housekeeping adjacent to concrete washout area. Materials require sorting and/or disposal off site.",Environment / noise / spills 6774,"Street 39, reinstatement of the rest shelter must be done after heavy wind swept it away, QCS Sec 11, Part 1, Cl 1.1",Struck by / against 8075,Construction/demolition waste accumulation noticed at CRT to be cleared and timely waste removal to be ensured by the contractor.,Housekeeping 2882,Floor protection plywood sheets are not maintained / secured properly and contributing tripping hazards at CP-2 Level 00 south area. Action – TCA JV to ensure all floor protection plywood sheets are properly fixed.,Falls from same level 6718,"Location: TWS 46 A new method of breaking bund wall at TWS no A3-46 which involves a crane, a compressor and a jackhammer was being carried out without MS & RA.",At-Risk Behavior 6419,It is noticed that 220 Volt power tool was being used at site by the sub-contractor at bldg 22C.,Electrical equipment and connections 5421,"The drip tray of generator positioned at P03, adjacent to GH# 33 has been misplaced which may cause potential damage to the completed asphalt work in case of any spillage. TCA JV to follow appropriate procedure for all static fuel driven equipment.",Environment / noise / spills 10766,Repeated Issue: Unlabeled chemical is being utilized for the project to be reviewed by L&T. Awareness training shall be conducted to alert the workforce regarding the possible health hazards.,Health 10679,Mobile crane CR63 observed overtaking & Over speeding against site traffic rules. Operator interrogated.,Vehicle use and movement 5709,Basement area: FHR access blocked and cannot be easily used in case of emergency. Contractor shall take immediate action.,Use of tools and equipment 6249,One of the fence adjacent to the excavation was found to placed in an improper manner with highly inadequate supports; ACC workers were observed working underneath these fence ; a slight push due to wind or by any other means will let the fence to fall on the workers who were inside the excavation. Therefore the same shall be reinstated ( review entire site ). Action – work was stopped supervisor was instructed to reinstate the fence,Unsafe excavations 902,"During the CBM work at CH 71, Observed assigned banksman to assist the reversing truck giving the signal to the drivers at night without a light baton.",Struck by / against 1483,There is no aviation warning light installed at the top of rig machine for the deep injection well. The site safety officer should ensure that the aviation light has been provided.,Struck by / against 10931,"An operative was found to be mixing a chemical solution assumed to be a silicon without the mandatory PPE such as hand-glove and nose mask around APM tunnel area, near GH-20. No JSTI and MSDS was available upon request. There are indication of lack of risk awareness and lack of supervision in place from both operatives involved ACTION: CMA advise TCA-JV to take immediate corrective action.",Chemical 5554,At the MHA1-41-1 it was observed that NFC operatives storing the rebar cages and material under the overhead power line which is marked as the exclusive zone. Such a practice should not take place.,Electrical equipment and connections 9505,Unsafe rigging practice observed on MC2A bridge works. Rigger interrogate & replaced with experienced one.,Lifting operations 7820,Location: TWS no 17 Tunnel cleaning and lamination work were ongoing inside the tunnel from MH 17 to 18 and EIGHT workers were assigned for these task without keeping a stretcher inside the tunnel. A Stretcher should be kept inside the tunnel to rescue a person from the tunnel.,Confined Spaces 753,"Observed foreman educating his labors on work at height work safety precautions. Location: Roundabout, Area-1, stage 1, Rest Area.",Non Hazard 3788,In Zone-21 Near the Stock Pile of Back filling material required to close the access road and make diversion for construction vehicles as advised from both ends.,Unsafe access / egress 11285,MC2E- Abutment work- Lack of task specific PPE's.,PPE 8869,Ply board pieces and concrete debris found in the safety catch net fans. Debris and other falling objects shall be removed in regular intervals.,Falling objects 9936,Unprotected protruding steel rebar during construction of road embankment,Struck by / against 2523,observed un safe lifting operation at zone 1. using excavator to lift the hand held compactor. Instructed GRC to follow proper lifting procedures and sufficient equipment.,Lifting operations 7473,"Deep excavation for dry-legs near RA 1 found inadequate barriers , big opening has been observed towards side access road LHS , vehilce or person can easily enter intot he excavation which must be secured with solid continuous barriers and hazard sign to be posted.",Unsafe excavations 2395,First aid room with all the required facilities provided. Male nurse available in both day and night shifts.,Non Hazard 6610,"Good Observation- Zone 3. Provision of Fire Extinguishers, inspected and Certified by 3rd Party Inspection body, was provided in HQ Building to renew those with expired 3rd Party sticker.",Non Hazard 262,CP05 : Shear wall ( 20 mm rebar ) with improper and inadequate support. Contractor to comply with approved temporary works support.,Design 9753,"Zone A - Found concrete barriers placed without maintaining adequate distance from the edges of the excavation and also observed workers sitting on the concrete barrier without any personal fall arrest arrangements. Concrete barriers to be placed at least 1.5 meter away from the edges of the excavation, strict action to be taken against the serious violation by the worker in the above location.",Falls from height 7081,A construction bucket with materials placed outside of the toe board of a scaffolding. Action: Contractor to conduct awareness training regarding falling objects for the operatives apart from removing and placing the said bucket at a safe location to eliminate the risk of falling objects.,Falling objects 4296,No entrance & unsafe access to villa. (The inspection was not conducted because there was no safe access). AC-3-12 AC-3-14 AC-3015,Unsafe access / egress 3755,Street Lighting Cables laid over the ground without proper safety measures (CH-30+810 to 31+010) (MC20) (RHS).,Electrical equipment and connections 7679,MC00 adjacent to sub station - waste asphalt piles require appropriate disposal.,Environment / noise / spills 3656,Open pit inside Building 8C. To be closed immediately.,Falls from height 9387,All gaps and damage concert barriers must be rectified immediately to avoid unauthorized public entry at 3B part 3 areas.,Workplace violence 4754,Equipment checklist was properly maintained by the operator prior to starting the activity at the site.,Non Hazard 1309,Jump form; Electrical connections provided to the AC unit (Cool room) needs to be replaced. Electrical cables being tied with tie wires. MSS to action.,Electrical equipment and connections 8156,"Lot of combustible materials were found to dumped indiscriminately and was lying unattended besides store poses a potential fire hazard. Such unsafe condition can initiate fire; moreover, these can also help in propagation of fire should there be one.",Housekeeping 7051,Unsafe vehicle access provided at zone 1. Soft barriers are provided near to the edge and there is chances of vehicle collapse if any vehicle pass near to the barriers. GRC - Corrective Action GRC shall ensure to provide safe and secure vehicle access route and endure to provide edge protection barriers 1.5 meter away from all excavations.,Unsafe access / egress 3100,"Concrete pour for thrust block for risng main. A person standing on the rebars at the height 1.2mtr over wet concrete, possible falling into concrete and also injury from sharp objects.",Falls from same level 633,Hazardous substances were found stored inside general wooden storage boxes without any fire and spill prevention measures at Tunnel 2. CMA advised L&T to move all hazardous substances to the designated storage area and to ensure appropriate spill and fire prevention measures.,Environment / noise / spills 6305,"Following safety deficiencies were observed during the inspection conducted at site on 20.11.2018. • Noticed that, for a long the combustible waste materials were storing at waste disposal yard, increase the risk of fire. • Noticed that, chemicals were found stored in Kannon office cabin and people were resting, having food over there and evidence of smoking inside the cabin. • Chemicals were found stored without MSDS, lack of FF equipment and lack of spill kit &check list in subcontractor stores at yard. • Chemicals were found stored in general store without MSDS at JV store near dining area. • Improper storage of gas cylinders near storage yard. • Generator drip trays have fuel and water filled on it and not attended/ removed. • Smoking in non-designated areas and cigarette buds are scattered around. • Other subcontractor empty chemical drums were found stored under substandard shade near Voltas fabrication workshop; Shade which has Impediments that could cause failure of shed. • Bldg.-8 unsafe stairways not protected from fall down or access not restricted. • The inspection for the power tools not conducted; during inspection in subcontractor store at yard lot of portable tools were found with latest inspection label with no appropriate for use on site (220v) and damaged guard. • Subcontractor Isam kabani; Inspection labels was not available in the safety harness.",Chemical 5460,Single board used as a bridge to cross the trench. Opposite to villa BA 10 02.,Unsafe access / egress 3980,Vertical soil hip which can fall and can be dangerous if anyone stay nearby.,Falling objects 2234,Chemical spills are evident on site. Chemical containers are not stored in a proper way provide plastic sheets or drip tray while working with chemicals to avoid spills on site grounds. Conduct a spill drill and also provide necessary corrective action for further activities.,Environment / noise / spills 6058,(Site Location - Al Yahar 20) Lack of welfare facilities at site ( No rest area & No Toilet). Contractor should immediately arrange the adequate welfare facilities at site without further delay.,Health 11047,Absence of housekeeping and damaged temporary electrical DB. BB 03 06.,Electrical equipment and connections 11088,Edge without protection. (MH 1/11/2),Falls from height 4792,Operative working close to the concrete barrier installed to the highway. Jebal Ali police station area.,Struck by / against 8741,"Unsafe and improper material shifting has been identified with below mentioned deficiencies at GH # 47, external area. • Temporary material storage structure has been found shifting by using forklift. • Damaged web sling used for secure the temporary structure. • Fork lift operator competency found expired. • Daily equipment checklist was not available with the operator. Action - CMA immediately addressed the concern to JV HSE person for corrective action. JV to review and provide an appropriate and rigid remedial action to prevent further reoccurrence.",Use of tools and equipment 6671,CMA Walkthrough- Periodical PMV inspection has not been done for the air compressor at P02 area. The inspection sticker was observed as not updated. Action - CMA identified the issue to L & T construction management and HSE personnel for corrective action. L & T was requested to inspect and provide updated inspection stickers for all plant and equipment.,Use of tools and equipment 420,Electrical panels not secured and no required signage.,Electrical equipment and connections 3653,Labor working at edge of open area not using fall protection,Falls from height 7198,Poor housekeeping has been noticed at the access way to CP2 near GH# 37.,Housekeeping 10092,Management HSE Walk-through observation: Compressor nozzle man found not wearing ear protections while engage in high noise activity. Need to provide proper/required PPE for specific activity. Ear muffs required at all times while engage in high noise activity.,Environment / noise / spills 647,It was observed at Dukhan Bridge a hanging/unsafe form works that might accidentally fall down. QBC Contractor site supervisor was advised to removed/uninstalled this form works and stored in a proper place.,Falling objects 3365,"Escalated: Empty boxes, computer accessories on the wall corner located near Project Control Team desk. Advice to housekeeping / certain individual in-charge of office equipment to keep maintain good housekeeping to mitigate/ avoid slips and trips happen to people nearby the place.",Housekeeping 4978,(Al Yahar 21 hydropower) Newly Constructed FIC opening with inadequate protection.,"Open shafts, edges, holes" 773,Barricades the locations where repaired work done from the public .,Non Hazard 4305,Location: TWS No. A3-24 Poor housekeeping noted at TWS no A3-24. Waste should be cleared regularly.,Housekeeping 4818,"Telecom Room Unsafe Positioning of Ladder Workers were using the aluminium ladder placed inside the telecom room as an access to either pass over the ladder rails or jumped, also cables were scattered on the ladder.. In both the cases he may trip and fall from height.",Falls from height 2478,Operatives not wearing PPE's.,PPE 6121,WO# 86 Permits The permit of DE-watering system was found expired without renewal copy available at site. All permits shall to be updated and ready at site before the works start.,Workplace violence 611,Designated de-nailing area has bene provided in CP1 area.,Non Hazard 2655,A worker was observed using a grinder without the protective guard while grinding over the surface of GRE pipes. Mechanical guard to be provided; ensure the training and inspection of various other tools used by the subcontractors.,Mechanical / guarding 11032,Banks man provided for heavy equipment to control traffic and reversing operation. Good practice.,Non Hazard 6726,"While in route to the site work at pit MH A1-13, We observed one loader was driving at excessive speed with no flag man, Where loader driver couldn't see other colleague car. the work stopped immediately and the driver kept away from the site. No one was injured.",Traffic Management 6031,Location : Pumping Sttaion Two ladders were kept on the stair which may cause trip and delay emergency rescue.,Unsafe access / egress 4703,Edges of the excavation must be clean from any materials. Soakaway area.,Housekeeping 750,"Observed site security guard without cabin/shelter for rest. Location: Al Yalayis road, Area-1, stage 4/5, center median.",At-Risk Behavior 7458,ZONE 9 - Observed trencher operator have no third party certificate for operating trencher.Said operator using expired Back hoe Loader Operator certificate.,Use of tools and equipment 3525,LEEDIEQc3 (Obv 30) One of HVAC duct inside ULO plant room area not secured. Location: ELV room level 01,Environment / noise / spills 10182,MGX line:-Observed unprotected excavation.Contractor needs to provide proper barrication immediately to prevent fall into excavation.,Unsafe excavations 1029,Poor housekeeping has been identified on the elevated working platform near Ramp 2. Combustible construction wastes were found scattered on the scaffolding platform. 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 working platform and ensure adequate waste management.,Housekeeping 4105,It was observed that a large amount of mixed construction waste accumulated a Visitors building basement area JTC to ensure the proper segregation of construction waste and prompt disposal of waste from the site.,Housekeeping 2267,"(Site Location - Al Yahar 21) Unsafe temporary protection for the newly constructed manholes at site. There is lack of awareness among the site operatives , as they are standing on the unsafe temporary plywood of manhole, which will result a fall into manhole. So, contractor should provide a adequate protection for the manhole openings & to provide the awareness session to the site operatives about not to stand over any temporary protection of manhole.","Open shafts, edges, holes" 446,Improper and unsafe shade area at Salwa Bridge Abt2 area - Carpentry work was in progress under the unsecured overhead shade with unsecured wooden sheets. Construction team should not promote such unsafe workplace.,Falling objects 8422,Unsafe bridges to cross deep trenches.,Unsafe access / egress 9023,Training for fire watcher has been received and holding with training card.,Non Hazard 9273,Excavator reg # 44734 found with substandard pin which requires to be replaced with standard pin.,Use of tools and equipment 4226,Good Practice: Waste bins are provided in pedestrian crossing area.,Non Hazard 6543,It was observed that the under erection scaffoldings were shaking due to inadequate support while scaffolder working on it. The site engineer was advised to suspend activity temporarily and provide adequate support to prevent from the collapse.,Unsafe working platforms / scaffolds 5762,"unsafe open excavation trench. trench edges are loss, cracked, and signs of collapse. please rectify the unsafe immededity and avoid entry of workers until GEC inspection and approval",Unsafe excavations 11262,"CAT equipment left unattended and kept at non-designated location after use. Roundabout, irrigation works.",Use of tools and equipment 5734,"Floor protection plywood sheets are not maintained / secured properly and contributing tripping hazards in multiple locations at Level 2 CP 1, north area. Action – CMA raised the concern to TCA JV HSE personnel and advised to ensure all floor protection plywood sheets are properly fixed.",Falls from same level 7818,"SSOW Review- A flag man was provided in the area, whose responsibility was solely to control the traffic and movement of machine/ equipment and people around the location. This is a good practice and must be replicated across all boards.",Non Hazard 5063,Ineffective barricading protection has been identified for the heavy vehicle movement area adjacent to the deep excavation (Approx. 4 mtr) at ramp 4 area. Railing protections were installed close to the excavation edge. Action: CMA addressed the issue to L&T construction team and HSE person for corrective action. L&T provide effective edge protection (concrete barriers) around the excavation edges and ensure safe working environment.,Unsafe excavations 4632,"Inadequate waste segregation, unattended waste , and designated was segregation area is not available. SEWA & MOHEBI side",Housekeeping 3834,Safe driving instructions signboard displays at GH # 35 external roads.,Non Hazard 7907,Area between Tower and North Podium L00: Ladder of scaffold should be at least 1m height from platform.,Falls from height 1088,Equipment was found working vicinity of exposed underline utility and utility was noticed not protected. QBS must ensure that all exposed underline utilities are protected properly. ( M6K),Electrical equipment and connections 998,"CMA Walkthrough - It has been observed from CP 2 L1 Near GH 19 area , Scaffolding loading platform base has been placed on an unstable H beam adjacent to the slab edge, the base was the verge of dislodgment. Action – CMA has suspended the activity and addressed the concern to JV Management for immediate rectification. TCA JV to rebuilt the specific scaffolding component and ensure the platform is safe prior to restart the work on it.",Unsafe working platforms / scaffolds 3057,Portable tower lights found no designated fire extinguisher. provide fire extinguisher for all energized equipment as per fire prevention procedure.,Fire / explosion 686,No task specific PPE : Worker found mixing filler manually with bare hands.,PPE 886,"MC-20, A-11-12 to A-11-29, Foul Sewer Pipe Repairs Unsafe holes occurring on the exterior of sheetpiles, these are be backfilled or protected to avoid accidental falls in deep holes and injury.","Open shafts, edges, holes" 3657,"Basement 1: Lack of adequate illumination, workers were conducting activity on mobile scaffold.",Environment / noise / spills 10260,Location: Yard (MH 14) Chemical Storage Some chemicals are stored with other materials. Storage of all chemicals should be segregated.,Chemical 7725,Location No: TWS A3-27 Piling rig operator access to the cabin is not in place/damaged. Provide adequate access to piling rig operator to reach up to the cabin.,Falls from height 3830,"Confined space activity has been observed being conducted at LTCP area with inadequate CS arrangements and control measures. • Ventilation, atmospheric monitoring, rescue arrangements, and suitable access and egress are not provided. • The worker was found to be working within the manhole without gas monitoring equipment. • Energized cables were trailing inside the manhole and using of drilling and grinding machine which are prone to damage and poses potential electric hazard to the operative working in the manhole. • No adequate supervision at the location for this high-risk activity to review compliance against the requirements. • No firefighting arrangement was in place (fire extinguisher, sand, fire blanket). Action – CMA temporarily suspended the related confined space activity. All issues noted were addressed directly to PIVOT Engineer Mr. Vinod and HSEO for immediate rectification. PIVOT to ensure that adequate corrective actions and suitable control measures are in place and findings has been rectified and mitigated.",Confined Spaces 7035,"In zone-9 excavation is on going without barriers and sufficient edge protection ,one of the excavator #58394 observed with rebar pin instead of proper cotter pin for jack hammer.",Unsafe excavations 10934,Disorganized materials (scaffold pipes) observed in Villa 31,Housekeeping 10903,"Canopy has been provided with required signage’s on the way to CP#2,L00 area.",Non Hazard 1841,"CP02/03: Excellent material stacking, house keeping with ongoing slab works. Well done to car park team.",Non Hazard 10536,Some protruding concrete steel was observed in Buttress 9 area. its located in between the office and the hotel building area. This steels have the potential of causing serious injuries/ harm to people. ACTION: CMA advised TCA-JV to take immediate corrective action.,Struck by / against 3519,Flagman with red and green flags for days time operations creating awareness for the site workers.,Non Hazard 9924,Toilet use by workers not cleaned for several days.,Health 7016,"Unsafe work practice on ladder 1.Drilling activity without adequate control measures 2.Protruding rebar without safety cap 3.Operator holding the ladder is incompetent,not holding the ladder properly. ASC to ensure adequate working platform shall be made available on site .",Falls from height 3449,It was observed that the wheel loader was wokring at site and the vehicle license was not available. Please ensure it immediately. Location MH A1-39,Vehicle use and movement 3388,"Unsafe Chamber works 1. Scaffold Structure was not regularly inspected 2. Damaged wooden planks being used 3. MSRA was not available at task location neither it was communicated prior to start of works. 4. Extremely poor housekeeping 5. Obstructions in the access egress routes. Location: Lehbab road, Area-02",At-Risk Behavior 6450,"At Basement 1: Operative was working on mobile scaffolding approximately 2m height without wearing personal fall protection, no toe board provided to the scaffolding.",Unsafe working platforms / scaffolds 839,Unsafe work at height activity; personnel was standing on the scaffolding hand rail for performing the activity at CP1 Level3. ACTION: CMA immediately stopped the unsafe activity and addressed the concern to TCA JV supervisor to prevent recurrence.,Falls from height 5178,"Clear pedestrian route required at Block E podium (adjacent to MCR offices), separating vehicles and pedestrians.",Traffic Management 2172,Temporary designated parking area was established and maintained for light vehicle parking near GH#17.,Non Hazard 10692,An unsafe deep excavation with inadequate support and development of cave- in as well as unsafe access & egress was observed near GH#49. Also noticed loose materials and boulders on the excavation leading edges and benching. Action- CMA addressed the concerns to TCA JV and advised for immediate rectification. JV to ensure compliance with the safe system of work.,Unsafe excavations 51,HSE Walkthrough-Improper material storage has been identified at material storage area at laydown; materials were found stacked in an unsafe manner with the potential of material collapse. Action: CMA addressed the issue to L&T management for immediate corrective action and follow up to prevent further occurrence.,Falling objects 4314,"unsafe working at height activity at zone 1, there is a chance of fall from a height. Instructed GRC to follow safe work practice",Falls from height 5795,Most of the ASC site team are not wearing the eye and hand PPE (safety goggles and hand gloves) which was noticed on the site walk on 15-11-2018 during preparation for the Zone A1-B1 slab. It was notified to the safety team of ASC immediately as well. ASC to take note that hand and eye protection and mandatory and not optional. To be strictly implemented with immediate effect. strictly.,PPE 1621,An Air Conditioner unit with the exposed hazardous electrical part was observed at Laydown area. CMA advised L&T for the immediate rectification and to ensure regular inspection of all electrical appliances.,Electrical equipment and connections 1431,ladder without support from below,Falls from height 553,Unsafe access to the roof to conduct inspection. Location: BA-10-02 and BA-10-06,Unsafe access / egress 9501,Near MC2F Pier 11- Truck observed reversing without trained flagman.,Struck by / against 4784,Location No: TWS A3-25 The aluminium ladder rested with tank lifting point however not secured from bottom. The ladder should be secured from top and bottom levels.,Falls from height 5242,CMA site walk:- Access to the CP area from GH-37 was obstructed with construction materials. Exposed materials were causing tripping hazard and inadequate barricading for the stored material on the access way. Action:- CMA addressed the issue to the construction team and HSE person for corrective action. TCA JV to maintained proper storage of materials with adequate control measure.,Struck by / against 10459,No appropriate traffic management measures taken while carrying out activities / mobile plant movement on or beside the live vehicle traffic access near ASZ area. Only banksman was assigned for traffic control without appropriate segregation or exclusion zone. Action- CMA addressed the issue to L&T HSE person for immediate corrective action and follow up. L&T to ensure implementation and effectiveness of the traffic management system.,Traffic Management 2678,"Noticed that the subcontractor employees were working on edges, P1 level @Tower1. Simultaneously the below walk way is open and material falling hazard probability is high. TEC shall secure the work area with toe board and green mesh or redirect the access with a watch men.",Falling objects 9903,"Unattended damage compactor. Joint located between blocks A, B, C, and the mountain.",Use of tools and equipment 7992,"Informative HSE notice board being provided at TCA JV carpentry workshop GH # 7, external area.",Non Hazard 11115,Designated parking lot has been provided with adequate segregation barrier and signage’s,Non Hazard 1812,The unwanted construction materials including damaged tires noticed in front of the chemical storage area located at Pier 4 to be cleared by TCA JV.,Housekeeping 2547,Vertical soil hip which can fall and can be dangerous if anyone stay nearby.,Falling objects 3023,"Observation identified during the site walkthrough on 28th Oct 2018 are; 1) Sub's housekeeping crews, do not use the required/appropriate PPE while performing their work activities. Heavy duty gloves need to be distributed . 2) Lack of HSE Signs such as Emergency Exit, No Smoking, PPE mandatory, etc. Overall signage arrangement (multiple language Arabic & English), needs to be improved.",PPE 4061,CMA Walkthrough: - Combustible plastic sheets are being used to protect the floor in multiple locations at AMC area. Action: CMA addressed the issue to ARCO HSE personal for immediate corrective action. ARCO to replace the combustible plastic sheets and provide fire retardant material to reduce/control the risk of fire inside the AMC area.,Fire / explosion 2269,(Site Location - Salamat & Al Yahar 21) Most of the protruding rebars at site with lack of protection cap.,Struck by / against 9196,MC2G-5 & MC2G-4 Pier#14 : No walkway on rebar works observed (3 boards tied with each other is recommended) On spot correction ensured. Preventive action recommended.,Unsafe access / egress 10331,Concrete barriers were found sifting with fabricated lifting tools at 3B part 1 area during road diversion activity. Barriers lifting tools must have lock pin as per the 3rd party certification.,Lifting operations 2967,Inadequate maintenance of internal roads. Grading shall be carried out. Multiple areas.,Traffic Management 5357,Unsafe act. Safe working procedure to be implemented. Advised the team on site.,Struck by / against 6001,"Inadequate access for the task area, Incomplete excavation permit, and scan report, exposed services were not identified by sign boards, highlighted/combined utility drawings are not available. Center median 1",Unsafe excavations 5182,"MC-02 several excavation and length of 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 4771,Following safety deficiencies were observed during the inspection conducted at Phase 01 on today. Regular inspection for the scaffolding was not conducted in two areas. Refer the picture. ,Falls from height 9516,unsafe embankment filling at CH 32+450 LHS (need barrication),Falls from height 6807,Crane operator has been properly maintaining the check list prior to start the activity.,Non Hazard 4025,BOTC/Elite at EFA stockpile area- Unsecured trucks hauling routes from possible roll over of the boulders and stuck to the earth moving equipment. Contractor to ensure provide adequate soil bonding protection to prevent such incident.,Unsafe access / egress 1159,"Two excavator reg # 18339 and 64154 working in MC-52 found with makeshift lynch pin, which must be replaced with standard pin.",Use of tools and equipment 5803,Slab opening observed without plywood protective covering. Potential falling object hazard to workers beneath the unprotected opening. Contractor to ensure that all slab openings are covered and protected properly to prevent falling objects to below areas. All edge protection systems for slab openings are to be in place.,"Open shafts, edges, holes" 6584,"Improper site material stacking and poor housekeeping. Location: Area-03, waterline works.",Falls from same level 6935,The test certificate of the lifting mechanism/ tripod was not available and no periodical inspection carried out on the harness. CMA advised PIVOT to ensure all lifting equipment are third-party certified and periodical inspection and tagging/ color coding has been made on them.,Confined Spaces 8652,Unprotected floor opening has been found at office staircase no: 18 Level 2.1 and 3.0 landing areas. Action: CMA addressed the issue to TCA JV construction management for immediate corrective action and follows up and prevent further occurrence.,Falling objects 8565,Poor cable management observed at Visitors building area.,Electrical equipment and connections 4449,"Poor housekeeping issues has been observed near GH # 3, MTB external area. Action -TCA JV is requested to clean the area and keep good housekeeping always.",Housekeeping 3403,"1. Construction site entrance is being used for exit as well. 2. No adequate acceleration / deceleration provided for smooth transition of vehicles into the site / moving out from work area. Location: Center median road works, Al Yalayis road.",Traffic Management 10618,All the pressurized hose connections were found secured with whiplash arrestors,Non Hazard 6578,Several shallow excavations were found left unattended without providing any barricade/protection at roundabout-3.,Unsafe excavations 2809,B04 B L-4. Golden line operative observed working unsafely on an A frame ladder. Action: Ensure provision of adequate work platform for working at heights,Unsafe working platforms / scaffolds 4802,"Screens were installed to the plant equipments, which can affect the visibility. A campaign shall be carried out to remove all the screens and regular inspection shall be carried out on the same. All Areas.",Vehicle use and movement 5802,Workers following YOYO system while dismantling the scaffolding in CP1 L3 north infill area.,Non Hazard 91,QS036 P03- No access was provided for works inside an excavation resulting to workers seeking alternative and unsafe means of access and egress. Contractor is advised to ensure proper and secured access and egress is provided at all times. Issue was raised to Safety Officer on site.,Unsafe access / egress 5869,Worker is using unsafe blade for cutting Geo-Tex.,Health 3882,Designated pedestrian walkway are provided in ramp 2 area.,Non Hazard 1166,The overloaded material basket was observed while removing the excavated materials from the pumping station shaft by using the crane. There was the high potential risk of falling of overloaded materials.,Falling objects 3271,"Observed at CH 78 LHS, Storm operatives performing excavation work using machines without ensure a valid PTD onboard.",Unsafe excavations 5940,"The excavated spoil was found piled close to the excavation edge, near GH#20. CMA advised CCEP to remove the excavated spoil from the edge and loose materials from benching as well.",Unsafe excavations 1827,Waste and other materials scattered along the site perimeter fence behind the steel cutting and bending workshop. Action: Contractor to collect all the waste materials in the designated waste storage area and to stack other materials in good order to maintain acceptable standards of housekeeping in the project.,Housekeeping 6937,There was no appropriate signages and emergency response details displayed in confined space area and the ladder was not inspected and tagged/ color coded. CMA advised PIVOT to display all necessary safety signs and information at confined space areas and to conduct the periodical inspection of ladders.,Confined Spaces 6498,Do not use regular scaffolding to perform work by the Contractor. AB-14-01,Falls from height 8409,"A scaffold was found without appropriate tag sticker outside leve-3, X-RAY area. Nobody was found using the scaffold at the time of the inspection. However, good practice demand that all ladder must be tagged or at best dismantled when not in use at site. ACTION: CMA advised TCA-JV to take immediate corrective action.",Unsafe working platforms / scaffolds 1952,QS036- P03 concrete washout area was found over filled and no signs to indicate the area is a designated area for concrete washout.,Environment / noise / spills 5792,Inadequate directional sign boards across the project.,Vehicle use and movement 1753,"B04 Undercroft. Operatives observed assembling the scaffold without required competencies and training. Action: Activity was stopped and necessary instructions were provided,",At-Risk Behavior 11099,The Tele communication line Trench habeen found without barricades at the entry of the road MC81 at block c,At-Risk Behavior 528,"Unsafe condition , workers using fall protection system unsafely when working at height",Falls from height 1272,"Flushing on progress with all necessary safety requirements. barrier, sign board etc.",Non Hazard 3593,"(Site Location - Al Yahar 18) Inadequate placement of barriers with lack of interlocks, lack of display of sign boards around the excavation , lack of flash lights etc..",Unsafe excavations 5736,Lifting activity has been performed by CCC at china state yard (JV storage area) by complying appropriate JSTI and trained personnel.,Non Hazard 1933,Underground utility search or CAT scanning has been carried out at MTBC laydown area prior to carrying out leveling or grading of the area for handover.,Non Hazard 6977,Poor housekeeping was noticed at level 06. MSS to remove the waste and clean the area.,Housekeeping 4373,Good Practice Back filling of Manhole shaft is being carried out till the level (leaving 1.2 meter from top) that it will act as an edge protection for the people who are working close to the manhole on the ground level and for attendant who monitors the activities from the ground.,Non Hazard 8441,"Scaffolding materials kept along the site access road in Profile 2 area, Scaffolding materials to be removed and relocated to a designated storage area.",Housekeeping 8819,"Watcher mobilized for shutter removal works below scaffold structure to avoid unauthorized entry. Location: Roundabout, west bridge, between pier 1 and 3.",Non Hazard 9496,MC2C-1 above gantry - Empty Cigarette packets & flammable liquid found above gantry location. Other work locations are also exposed to fire hazard due to smokers. Prevention through banning the smoking material on site needs to be implemented at the earliest.,Fire / explosion 9094,Location No: TWS A3-23 Unsafe lowering of sand bags using man basket. The man basket gate was not closed and people were under the suspended load.,Lifting operations 9405,Wheel loader operating at site without flagman at Zone 1. GRC shall provide flagman for all equipment operating at site.,Use of tools and equipment 10731,Red tagged scaffolding inside the PSO basement is left with access ladder installed which will permit unauthorized use of the scaffolding. Zublin is advised to ensure that no scaffoldings with red tag are left with access arrangements.,Unsafe working platforms / scaffolds 6883,People driving wrong direction,Travel 4208,The excavation work was found carried out at new laydown area (CSCEC laydown) without exclusion zone and personnel was observed in the proximity of JCB operation. CMA advised TCA JV (Supervisor Mr. HANIF MOHAN) to provide appropriate exclusion zone to prevent personnel access near equipment operation,Unsafe excavations 4660,"Outside attendance was available during the time of our visit to micro tunnelling area at Pit no25, monitoring the ongoing activities inside the shaft.",Non Hazard 8363,Secondary protection has been provided for glass storage on A-frame trolley.,Non Hazard 8211,In zone-7 observed Line -R - shallow excavation for CRA without barriers .,Unsafe excavations 8680,"Though there was a proper barricade of open manhole located behind GH-24 area, no signage was in place to highlight the danger of the open manhole. ACTION: CMA advised TCA-JV to take immediate corrective action","Open shafts, edges, holes" 7363,L & T operatives were found carrying out unplanned activities (PQC Cutting) on holiday working hours at P01 area without prior notification. The contractor has failed to provide necessary HSE coverage and emergency medical personnel during the holiday work activities.ACTION;- CMA identified the concern to L & T HSE manager for corrective action. L & T to investigate and strictly ensure the compliance to prevent further occurrence.,Struck by / against 5608,It is noticed that site staff and workers are not using safety goggles. ABM shall enforce the use of safety goggles in the project. TBT training shall be conducted regarding the importance of using goggles. Supervision staff shall lead by example.,At-Risk Behavior 3978,(Al Yahar 16) Traffic Sign board fall down adjacent to the live internal road. Contractor should inspect all the installed traffic sign board on daily basis.,Traffic Management 10261,Good Practice Water was sprinkled at the yard to suppress the dust and adequate barricading noted around the material storage.,Non Hazard 8956,improper edge protection for MSE wall near A1.,Falls from height 7514,"The Contractor planned to commence grouting works in DGS-18 at 07:00pm. A permit was issued but no approved RAMS were available onsite to ensure approved safe work procedures are being implemented by the Subcontractor for the confined space work activity (Tunnel Entry at various stages). Work was temporarily suspended until the Contractor and Subcontractor provided the RAMS onsite, conducted a task prebriefing and commenced works.",Confined Spaces 2372,Worker on top of Service Block parapet. Location: BA-10-03,Falls from height 8548,"When removing the paving to install bollards, a 200mm concrete slab was discovered. Whilst waiting on the engineer to design a fixing method, cones were placed in the holes to prevent injury to a person stepping into the hole.",Non Hazard 2275,Several manholes/ excavation for manhole for light post foundation etc at MC-53 found open without adequate protection which must be protected,Unsafe excavations 7647,P-02 M3 E0 line observed that Flag man and other Workers working at the edge of excavation and excavator. Advised foreman to take the necessary action.,Falls from height 7576,1.ASC to use insulated hook for routing cables (Basement ) 2.Task light secured on steel supports (props)(Basement) 3.Improper cable management ( Slip form) All are Repeated observations .ASC to ensure this is not repeated.Conduct a TBT with concerned personnel and record shall be attached in close out report.,Electrical equipment and connections 6530,Worker equipment interface is a major hazard noted in site b due to increased work load and simultaneous activities on same areas which needs to be planned and controlled.,Traffic Management 10832,Zone 8 - ACTION COMP energised generator door being left open and inadequate barriers around the generator.,Electrical equipment and connections 2988,Open trenches without any warning sign or barricade in front of villa. Location: CB-01-07 to CB -01-12,"Open shafts, edges, holes" 360,Noncompliance of mandatory PPEs by the scarp removing truck operator. L&T to ensure that visitor induction has been properly delivered to the service providers to familiarize/abide the compliance of mandatory project requirements.,PPE 3239,"The access towards the excavation was found to be very unsafe, the steep slope could lead to fall of person into the excavation at the front. Kindly make steps and provide guard rails (barricading) at the edge of the excavation.",Unsafe access / egress 10869,"(Site Location - Al Yahar 18, Hydropower & Al Fahjan) Stored Construction waste has to be removed immediately from the site premises.",Housekeeping 3829,Inadequate storage and cover protections for the combustible material have been observed at ANEL material storage area at GH # 3 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 2938,The operative was found working on top of the water tank (Dewatering) without adequate fall protection measures at the ECC area. Action: CMA immediately removed the operative from the unsafe working condition and addressed to PIVOT management for corrective action and follow up to prevent further occurrence.,Falls from height 7470,ABM and sub-contractor ( spray plaster) employees found not using the provided safety goggles / glasses while block wall chipping / plastering works.,PPE 8669,Good housekeeping compliance has been maintained by PIVOT at LTCP area.,Non Hazard 2409,"General housekeeping to be improved next to buttress-12,contractor must initiate removal of process waste from work station on daily basis.",Housekeeping 455,"ABM has not completed the installation of fixed fire protection system in the tower which is currently in the 11th floor. ABM shall immediately complete the installation of wet risers mains and hose reel cabinets in sequence after completing each floors of the tower, and commision the fixed fire protection system in compliance with chapter 12 of UAE Fire and Life Safety Code of Practice 2017 at the earliest.",Fire / explosion 5441,Accumulated waste food in block BB (proliferation of insects). Clusters BB 03/04/05/06.,Health 10342,M7 - L1 / Unsafe act potential fall from height.,Falls from height 11198,ZONE 9 Line B- Observed inadequate protection of excavated trench.JV needs to provide adequate safety barriers with hazard warning sign to secured the workplace.,"Open shafts, edges, holes" 4635,Inadequate barrication for the materials stacked near the access road. MOHEBI Side,Housekeeping 10689,Equipment found with damaged doors. Abu Dhabi free right.,Vehicle use and movement 5442,Operatives not wearing mandatory PPE's. Temporary electrical cords laying in a wet area.,Electrical equipment and connections 992,"Warning signages for exisitng underground utilities , trial pit work activity not displayed. Area was not adequately barricaded. Location Block 11",Falls from height 6886,"Contractor workers on elevated roadway. No worker PPE, traffic controls, or lookout !!",At-Risk Behavior 4592,"Handrail without proper support on the top of a Manhole, and lack of protection to the Manhole opening.",Falls from height 1185,Good housekeeping maintained at Level 00 plant room area,Non Hazard 5254,Well-demarcated access way with directional signage at Level 00 area,Non Hazard 3840,"Zone C (Immediate Action Taken) Dry cement left uncovered in public area. Instruction provided to remove the cement when not in use in public area, it was removed immediately.",Non Hazard 10235,Inadequate barricades and lack of warning signage for excavation near by the temporary road at Z5,Unsafe excavations 9810,Housekeeping DA-01-09,Housekeeping 5344,Pavilion Building Proper and regular housekeeping required for the waste inside the pavilion building.,Housekeeping 7745,Missing whip arrestor for the equipment.,Electrical equipment and connections 6439,Pumping Station - Empty containers stored underneath cabin,Housekeeping 327,"It has been observed that contractor started to excavate on the verge of live road to expose some utilities without placing adequate protection against live road traffic. machine, operatives were exposed to live road which was very unsafe. GEC have intervened and advised to stop the activity until adequate protection and requirement are in place.",Traffic Management 10358,At the MHA1-10 open manhole found not being protected. The manhole must be closed if not in use or barricaded properly.,Falls from height 6119,WO# 86 Material Storage The materials at site was found stored in unsafe conditions. Different materials staked in all around the site without proper staking may lead to risks at site. The contractor shall to properly staking the materials at site.,Workplace violence 602,JV QTCG STREET 15 MANAJAR- Unsafe live road activity (traffic signal by Shehab) at the main road at median non-compliance with the WZTMG requirement. adequate safety measures to be adhered ASAP. GEC recommended to suspended the activity.,Traffic Management 10422,"At level-18,Base of back propping support to support the slab is resting on plywood, Which is being used to cover MEP Opening.",At-Risk Behavior 4775,Following safety deficiencies were observed during the inspection conducted at Phase 01 on today. Unsafe condition near dewater pump at phase one; Oil spillage and unsafe fuel storage also unsafe support for dewatering tank.,Environment / noise / spills 6374,Restricted access to upper levels of SkyView due to unused and obstructing scaffold on staircases. Also lighting and trip hazards on access and egress routes are unacceptable.,Unsafe access / egress 2813,Observed excavation being left open. Contractor must ensure that all the excavated area is properly barricaded after finished the work shift.,Unsafe excavations 7131,CP01 L2: Inadequate lighting whilst masons doing block works. C A: Provide additional lighting before starting work.,Struck by / against 2387,(Site Location - Bin Hamoudah) Lack of Proper PPE by the site operatives. This was a repeated deviations at all working locations. Contractor should respond to the above issue to resolve Immediately. Contractor HSE should provide the re induction to all the workforce at site and ensure to take a disciplinary action. This shows a very poor performance by contractor in HSE compliances and Inadequate monitoring by the contractor HSE Officer.,PPE 3330,CMA Walkthrough - Poor housekeeping identified from the staircase towards the roof access corridor area in Pier 2 . 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 5157,Good Practice Permit to work system is in place and entrant is registering in the permit entry log sheet before entry.,Non Hazard 9383,IPAF Training has been provided for MEWP operators as well as trained banksman appointed with complete JSTI in the working area.,Non Hazard 1791,All MTA operatives involved in painting activity within the chamber was gathered by MTA HSE and TBT was conducted stressing chemical storage and handling.,Non Hazard 4320,Unsafe mode of lifting and moving objects.,Lifting operations 6335,Steel fixers working on scaffold structure with DO NOT USE SCAFTAG. Location: Existing Culvert area.,At-Risk Behavior 10032,At the MHA1-14 it was observed a successful execution of the critical lifting. The 66t TBM machine was lowered to NDM pit with the direction of LAP and implementation of all safety procedures and measures.,Non Hazard 7681,"Appropriate safety and warning signage placed on site, and use of flagsman at interchange.",Non Hazard 2065,Unsafe stacking of scaffolding materials - Location milestone 04.,Falls from same level 7979,"TBT conducted by safety officer on safe use of power tool at the work location, which was noted as good practice.",Non Hazard 3406,"1. Open chamber not covered from top to avoid falling of men and materials. 2. No warning signage was provided. Location: Roundabout, New rest area, MC-9C",Falls from same level 4471,Lack of PPE and extensive open trenches inside the building. Extensive re-work in progress which will last for the remainder of 2018.,PPE 4649,Secondary strap protection has not been provided for glass panels which are stored on the “A” frame trolleys at GH # 25 external area. Action – CMA raised the concern to JV for rectification. TCA JV to ensure all glass panels are secured safely,Struck by / against 2758,PPE Issue: 1. Welder was not using fume mask during gas cutting. 2. Plate compactor operator was not using ear plug. 3. Trail pit workers were not using safety glass and dust mask.,PPE 3063,Emergency telephone and appropriate directional signage are provided - CP2 Level1.,Non Hazard 947,"Appropriate exclusion zone have not been provided, not provided the alternative pedestrian access during GRC panels lifting at Ramp2 Zone1 area. Action - CMA addressed the concerns to JV HSE Personnel for immediate rectification.",Falling objects 8418,"Two operatives working at unprotected villa roof, throwing material from the height. CB 07 06",Falls from height 3021,Manhole opening adjacent to access shall be protected with the concrete slab or with cones on four sides to alert vehicle drivers.,"Open shafts, edges, holes" 1651,Unsafe and improper stacking of construction materials have been identified at Al Ghurair material storage area. Instructed HSE team to review the material stacking method and stability of stacked materials to reduce the potential risk of injury while manual handling.,Falling objects 10884,"Repeated Observation - Man Machine interface mitigation measures are not adequately implemented in road construction near Ramp 4 area, personnel including supervisors 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 10504,"Vehicle Oil leakage found at site. Road (MC20),(LHS).(Approximately CH# 32+570)",Vehicle use and movement 7875,Poor housekeeping and FOD issues have been noticed in CP-2 L-00 area. Action - CMA raised the concern to TCA JV for immediate corrective action. TCA JV has to remove uncontrolled waste material and ensure adequate FOD control measure in place.,Housekeeping 4276,Unsafe Excavation (Near MH/1/11/2),Unsafe excavations 5761,The contractor has provided the weather / Rain protection for electrical Distribution board panel.,Non Hazard 930,Inadequate waste segregation arrangement Center median zine 1,Housekeeping 2191,Housekeeping. Put the work equipment in an unsafe form. Unsafe access. AB-02-03,Falls from height 3921,"Following safety deficiencies were observed during the inspection conducted at Zone 05 on today. • Lack of warning sign and Inadequate edge protection for excavation. • Lack of housekeeping. Waste skip was overflowing. Refer photo. • Operatives were found sitting the exclusion zone of equipment. • Sub-contractor vehicles were found without warning light/ revolving light. • Noncompliance of PPE, operatives were found without task specific PPE and one of them was wearing a dust mask while applying the protective coating work. • Open manholes.",Unsafe excavations 7229,North podium level 5: Lifting gears provided with updated inspection tag.,Non Hazard 10976,"During the site inspection, adequate arrangement was observed for material storage by NFC at MH A1-29 Airport Area.",Non Hazard 6110,The waste collecting form the building has been disposed in front of the Gate houses. TCA JV to instruct the housekeeping team to follow proper collection and disposal of waste only in dedicated waste skips provided nearby the areas.,Housekeeping 852,The non-armored electrical cable was found buried without adequate protection and warning signs. CMA advised L&T to provide suitable protection/ conduit for the buried cable and to display appropriate safety signs.,Electrical equipment and connections 8937,Observed mixing of food wastes along with other wastes in the waste skip designated for food wastes. Action: Contractor to brief the workers regarding the waste segregation requirements in compliance with CoP 54.0 of OSHAD SF and section 15.41 of Employer Requirements. Also to monitor adequately to ensure compliance.,Housekeeping 3662,"Level 43 : Cleaning work was underway using compressor air, workers near the location were not weaing PPE's like hearing protection and mask.",PPE 5626,"it has been observed at HVAC Rm # 8, level 1.0 on Pier 1, that some of the plyboards being used/ laid out to cover/ protect the permanent flooring were already damaged. This poses a potential of tripping hazards and it’s increased the risk of fire due to the multiple plyboards used. ACTION: TCA JV HSE was advised to conduct cleanup and removal of all plyboards used and replacing it with fire retardant materials.",Fire / explosion 6659,"Unprotected edge of soak away trench has been observed beside live road near MC-52, entire trench must be secured with solid interconnected barriers .","Open shafts, edges, holes" 11255,"Poor housekeeping & material arrangement were observed in street 52 Roundabout such as steel rebar pieces, exposed cement packets, and shuttering materials etc. Contractor has to carry out regular housekeeping and maintain their work premises neat and clean.",Housekeeping 11173,"Combustible material was noticed, not cover with flame retardant cover / sheet at Pier-1,near GH # 46. 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 5316,"Exposed steel pegs have been protected with plastic rebar cap at manhole casting area, which was noted as a good practice.",Non Hazard 159,1. Wooden crate and plastic pail on top of Parapet 2. Housekeeping Location: AC-08-05,Falling objects 10487,open manhole without cover on the top or any side protection. this is repeated observation,"Open shafts, edges, holes" 4290,"There are numerous FOD issues were observed near GH # 39 & 40, external area. Action - CMA immediately raised the concern to JV Management for rectification. TCA JV to ensure properly removal of unwanted materials form the work area.",Housekeeping 6721,Location: TWS No A3-27 Piling rig mobilized to site and found in a dirty condition and its maintenance is due. Maintenance of Piling Rig to be carried out before proceeding any work at the site.,Use of tools and equipment 1968,"Oil spillage in diesel generator drip tray is not cleaned and disposed of on timely basis (Spill kit available but not utilized effectively). Also noise monitoring was not done for generator. Location: Roundabout, site office area.",Environment / noise / spills 1743,Location: Behind foreman restroom on site. - Poor material management - Chemicals stored under direct sunlight ( Refer to MSDS for recommended storage by manufacturer) - Housekeeping issues. - Fire hazards,Chemical 2816,Zone 8 near Shaft- JV provides good illumination at workplace.,Non Hazard 9433,"A frame ladder still utilizing in multiple location which has been prohibited in the work station, Contractor must review the use of A frame ladder in G&W building",Unsafe access / egress 255,Sides of the excavation for Inlet Chamber 02 (Location- Outside Phase 1) is showing signs of drying and the soil at the bottom most portion is slowly but surely falling - early signs of caving. The excavation will still remain for long time - Plan & implement protection measures to support the excavation.,Unsafe excavations 184,Excavator reg #60255 found using ordinary reinforcement steel as lynch pin which must be replaced with standard pin.,Use of tools and equipment 3471,open manholes is still uncontrolled issue at site. GEC keeps observing the repeated observation without proper enforcement,"Open shafts, edges, holes" 9647,Poor housekeeping . Unattended AC pipes. DIP Area.,Housekeeping 10732,There is no drip tray in place below the oil drum kept in front of the fuel storage container in Zublin yard. Zublin is advised to ensure that suitable drip trays are provided along with fuel / oil drums to contain the spills and leaks.,Design 1080,"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. The remedial system is placed on a concrete platform. The concrete was poured using a concrete mixer truck. During the pouring of concrete an AECOM field engineer observed an employee from Geostream guiding the concrete mixer flow channel without the use of gloves.",PPE 69,Observed unsafe & damaged ladders at site. Instructed GRC to ensure the monthly inspection for the ladders and remove all damaged ladders from site.,Unsafe access / egress 10276,Somebody is supporting the ladder while the other is doing work using the ladder.,Non Hazard 5155,"(Remah-28, 29 Hydropower) Observed a good practice with the display of signboards proper barriers with top green mesh around the excavation.",Non Hazard 3468,"BOTC/Elite at loading area- Unsafe condition, loading operation with poor illumination while incharge safety officer and foreman are standing together with the activity without any reaction. Contractor shall take necessary action to stop such unacceptable intolerable practice and ensure 50 lux lighting as per QCS 2010. Issue highlighted with Yazer, Sunil and Isac",Struck by / against 1701,"M4 /L 5 , M 5 L 5 : Edge protection required on Mid floor parapet wall and MEP services room. As advised.","Open shafts, edges, holes" 4776,Good Practice: Orange wire mesh provided to segregate the material storage from other.,Non Hazard 9764,"Some operatives were found working on podium ladder without providing proper barricade of the work area at the main entrance to staircase no 21, opposite GH-31. The foreman was immediately asked to provide exclusion in the area. ACTION: CMA advised TCA-JV to take a corrective action by conducting refresher training for the operatives on this regard.",Traffic Management 1870,"Location: TWS No 20 Unsafe placement of the ladder, 1. The person has to access the attached ladder from cage ladder platform above the top rail 2. Landing on the top of slab using the attached ladder is restricted.",Falls from height 6711,Unsafe cover for the manhole. Absence of barrier around it. Unsafe pedestrian walkway.,"Open shafts, edges, holes" 402,"Personnel including supervisor was found standing on the leading edge of a deep excavation while excavation was carrying out, access to the excavation hasn’t controlled effectively near GH-6 Pier 2. Action - CMA Immediately raised the concern to TCA JV construction and HSE team for rectification. TCA JV to ensure all safety measures are in place for excavation activities.",Unsafe excavations 5358,Recommended providing warning tape strip (at the marked area on the image uploaded) to avoid people getting close to the edge of the excavation.,Unsafe excavations 4246,Operatives using plate compactor without wearing task PPE's. Absence of housekeeping on villa entrance.,Use of tools and equipment 4823,QS016-P04_Salwa bridge_abutment-02_Unsafe workmanship of worker for post-tension preparation. Workers must secure their workplace and themselves prior to proceed with their task as advised to QBC Site Safety Officer Jay.,Struck by / against 9431,SWGW-3: The rotating parts of the grouting pump was found without a guard. The site safety officer was advised to ensure that all rotating are properly guarded.,Mechanical / guarding 4496,Poor housekeeping issues were observed from CP 2 L1 Room # 1187 entrance area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 6563,Zone - B found generator without grounding and expired fire extinguisher near Micro tunneling shaft No.28. All generators in the work locations to be grounded and appropriate fire extinguisher to be placed near the generators.,Electrical equipment and connections 5309,Fallen safety sign boards,Ergonomic field / office 11024,Oil leakage has been noticed at numerous locations including the completed asphalted area. Informed PIVOT to take necessary actions.,Environment / noise / spills 6242,"Observed unsafe behavior of work, working unsafety in hieght with out any fall protections. need to provide proper training to eliminate this kind of unsafe work ans unsafe behavior.",At-Risk Behavior 1491,Poor cable management has been observed from Pier 2 L 3 area. Action – CMA raised the concern to JV for rectification. JV to keep proper cable management in all areas.,Electrical equipment and connections 7821,Location: TWS no A3-24 Dirt caused by construction vehicle is noted on road close to Tws no 24. All such dirt on road should be cleaned immediately.,Housekeeping 2718,It was observed that welfare facilities are not available near to the excavation of EFA area. The site safety officer was advised to ensure that the adequate welfare facilities provided at every work location.,Health 5780,"Crane Traffic Number 15925/12 SWL test of the crane was due on 7 OCT 2018. Please get it done ASAP. Refer to OSHAD-SF-CoP 34.0 , clause no 3.11 Thorough Examination and Testing",Lifting operations 9121,(Site Location - Al Yahar 18) Water tanker parked along the live internal road adjacent to the site premises with lack of any warning devices & lack of trained banksman to control the vehicle movements.,Struck by / against 787,No opening height signage,Traffic Management 3436,A number of site made wooden Electrical Distribution board have been noticed on work area. The wooden DBs are not advisable due to combustible nature. TEC shall be replaced by Metal DBs ASAP. The competent electrical supervisor must inspect all temporary DBs on project and submit the report for Engineers review/information.,Electrical equipment and connections 556,L5: Cable management to be addressed. Contractor shall take adequate action.,Housekeeping 796,QS016-P04_Salwa bridge_Proper access was not provided for workers at bridge reinforcement preparation. QBC Foreman was advised to provide appropriate access for the workers.,Unsafe access / egress 4908,The painting workshop is well maintained and full PPE compliance by the painters have been observed at PCE JV laydown area.,Non Hazard 2452,"WO# 169 Lifting Operation The lifting chain sling was found unsafe to use. Two latch lock of three leg chain sling was found broken and unsafe to use, Also no 3rd party cert. available. The contractor shall to insure safe lifting operations and provide proper lifting appliances.",Lifting operations 325,Missing of edge protection between the MSC panels posing the high risk to the deployed operatives. Site engineer was advised to suspend the activity until adequate protection in place. CH 41 LHS,Falls from height 321,The vehicle parked on live traffic to drop off operatives at Junction 01 JV must take initiative for issuing disciplinary action against the offenders.,Struck by / against 3917,Poor housekeeping and inappropriate material arrangement has been noticed at GH# 3 and instructed TCA JV to rectify the concern.,Housekeeping 6051,Shaft-26/2: - Observed confined space entry log is not being maintained while working in confined space.,Confined Spaces 5066,Housekeeping and FOD collection have been conducted by L&T personnel in around the site premises.,Non Hazard 951,"it has been notice. the worker who is doing welding work. they are not wearing PPE which is use in welding as ( glass, gloves and coverall )",PPE 7836,QS042-POO. - It was observed workers was working at unsafe height access in Air valve Manhole (GV05- Ch 0+400- Road 04 - RHS) formworks preparation/installation. BOTC Engineers and Safety Officers must have a proper planning prior to start an activity and provide a working platform/scaffoldings checks with a competent scaffolders also at Gate Valve manhole # 2 - Ch 0+100- LHS @ Road # 2.,Falls from height 2978,"In effective plant equipment inspection, lack of control over the plant equipment operated at site. Lid was not available for the diesel tank, cover with a cloth. Center median 3",Vehicle use and movement 10684,Suitable zoning arrangement was maintained during the asphalt works. Abu Dhabi free right.,Non Hazard 2849,"Concrete mixing spillages observed at Outfall 5. Additionally, drip tray at fuel storage area is not sufficient to contain all drums/containers.",Environment / noise / spills 690,"No working , walking platform, access etc has been provided at pre-cast area. Contractor must ensure that easy working .walking platform and easy access has been provided prior to assign operatives to work on elevated area.",Unsafe working platforms / scaffolds 7879,"Storage of combustible material was observed adjacent to hot work area near GH # 47. Action – CMA addressed the concern to TCA JV to take appropriate action, and remove the combustible material to prevent any potential fire hazard.",Fire / explosion 3157,Noticed the broken overhead protection @ T2 Ground floor. TEC shall remove the damaged plywood and rearrange the over head protection in a professional manner.,Falling objects 1573,Certified additional man basket provided by the main contractor to make the shaft lamination/repairing activities more easy and conducive.,Non Hazard 3295,"Location No: TWS A3-20 (Immediate action taken) During routine site visit found excavator door opened and the operator was taking rest at rest area nearby. Informed the operator to always keep the excavator machine door closed, if it is not inside or there is no any activity to prevent unauthorized person to get access to the operator cabin.",Non Hazard 9785,"Bridge barrier casting work- Highly dangerous act observed in night shift where workman overreaching above form-work without any fall protection, might lead to fall from bridge height.",At-Risk Behavior 5867,Good Practice: Scaffold hand rail inspection and tagging system was observed at MH A1-13 by GCC.,Non Hazard 3353,Competent operator and banks men have been assigned for the MEWP activity and Banks man was familiar with the emergency lowering procedure near ramp 2 area.,Non Hazard 9570,unsafe excavation abutment 1 MC20-3 and mc4A abutment 2,Unsafe excavations 11185,Location No: TWS A3-24 Fire extinguisher fitted with the 80 tones crane has been due for service since year 2014.,Fire / explosion 4297,No entrance (unsafe access) The inspection was not conducted because there was no safe access. AC-7-3.,Unsafe access / egress 3392,"Unsafe Scaffold Erection works. 1. Damaged and worn-out wooden planks being used. 2. Unsafe means of access egress. Ladders installed without proper handrail support. 3. Inadequate supervision by task responsible person as he forced scaffolders to use damaged wooden planks instead of good quality ones. Location: East Bridge, Abutment 01, Roundabout.",Unsafe working platforms / scaffolds 215,The waste accumulation has been noticed in front of PCE JV office/laydown area. Instructed the supervisor for taking remedial action.,Housekeeping 3638,Good Housekeeping measures have been implemented by JV at bldg.4.,Non Hazard 9854,Excellent housekeeping.,Non Hazard 3196,unprotected open excavation and barrier are falling down due to high wind.,Unsafe excavations 10796,"Unsafe scaffolding, scaffolding without adequate edge protection . Center median, abutment 1 side.",Unsafe working platforms / scaffolds 7854,Excavation activity was carried out without a valid permit and cat SCAN. Jebal ali free right.,Unsafe excavations 11195,Fabricated ducts have been dumped everywhere in level 0 in zone A. there is no access for handling them in need. Zublin is advised to arrange them in order leaving access for safe material handling.,Housekeeping 5697,Poor housekeeping observed at Basement area: openings in slab not properly covered causing potential trip hazar or risk of iniury. Contractor shall take immediate action.,"Open shafts, edges, holes" 6626,"- Staffs and workers on site were observed walking in between the blocks in which the porta cabins were placed, after the removal of porta cabin these blocks were not removed now these blocks poses trip hazards hence the same shall be cleared immediately ",Housekeeping 5717,"Location: Telecom Room Unsafe working at height noted inside the telecom room, whereby the ladder was not supported from bottom by a person. There is chances of slip of ladder and fall from height. For working at height adequate working platform should be provided.",Falls from height 9727,Designated fire points and eye wash station are provided in Pier 2 L2 near Museum area.,Non Hazard 9525,"Unsafe scaffolding erection, loose planks were used , double lanyard was not anchored properly, no chin strap was used, different scaffolding components were used.Poor supervision. Competency of the scaffolding foreman and inspectors shall be accessed at all locations. MCDA.",Unsafe working platforms / scaffolds 1719,Designated fire points are provided in numerous locations of CP-1 L-2 area.,Non Hazard 9669,Location No: TWS A3-25 Short height ladder was used to reach the top of the shuttering. The space between the access ladder and the platform need to be close to avoid jump.,Falls from height 8630,Edge protection Observed edge openings B2 level ( Slip form area ). ASC to ensure all edge openings need adequate edge protections and toe board. Do not leave openings even for a second.,Falls from height 1863,In Zone -1 between MH/PSn/03.2/16/4 TO MH/PSn/03.2/16/3 observed there is a chances fall of material through the excavation slopping which may leads to accident who working in side the trench. Instructed GRC to provide green net or any means of protection for the fall of material.,Falling objects 5517,"Training shall be provided to the operatives involved in operating hand rollers, asphalt cutters, compactors.. All area",Use of tools and equipment 6424,The access way to the project is in a bad condition at the main gate which affects the vehicles while driving through it. Adjustment of the ground is required for smooth and safe traffic at this zone.,Traffic Management 11015,"At Al Ahlia R/A, workforce use handmade access/egress while working inside deep excavation",Unsafe access / egress 3781,Periodical service has not been done for the emergency firefighting equipment; fire extinguisher's service date was expired at Alghurair store Office building .Action: CMA immediately notified the concern to TCA JV construction and HSE personnel for immediate corrective action. TCA JV to replace fire extinguisher and ensure emergency equipment’s are periodically inspect and servicing by authorized personnel within the time period.,Fire / explosion 2383,"( Site Location - Al Yahar 17) Appointed sub-contractor (Hydro power) started the excavation with lack of placement of barriers , lack of display of sign boards , lack of flash lights etc.. Until the rectification of above points the above activity should be suspended. This shows a weak HSE Performance by the sub-contractor(Hydropower).",Unsafe excavations 755,"Observed emergency manual alarm missing from its cabinet which can create a panicky situation in case of emergencies for alarming all site people. Location: Roundabout, Area-1, stage 1, Rest Area.",At-Risk Behavior 4058,Cigarette buds were scattered in around the smocking shelter and cigarette packets were left inside ashtray which is potential to cause fire risk hazard at GH-43. Action: CMA raised the concern to JV team for immediate rectification. Contractor to ensure fire hazards in the smoking shelter is adequately controlled and cigarette butts are disposed properly.,Fire / explosion 1898,"Flagman with equipment, Good practice. Foreman : Mr. Gafoor",Non Hazard 4054,TCA JV steel yard. An operational generator found stationed adjacent to office area without the provision of seclusion barrier to prevent or restrict access by unauthorized personnel. ACTION: Addressed the concern to supervisor to set up the exclusion zone around the generator.,Electrical equipment and connections 6211,Location: TWS 21 Chemicals were stores at site at different locations and no drip tray was there.,Chemical 9813,Unsafe and unnecessary sitting at Scaffolding,PPE 9381,Competent banks man deployed to control equipment movement at the workplace.,Non Hazard 7872,observed unsafe access for bridge deck. in MC20-01 bridge roundabout.,Unsafe access / egress 5055,It was observed that the domestic electrical sockets are in use for water cooler connection. The site safety officer was advised to ensure that only industrial receptacles are being used at construction site.,Electrical equipment and connections 6784,Trenches without barricades and signage.,Unsafe excavations 7169,"Poor housekeeping has been observed in which several scrap materials and debris were left cluttered on the workplace. ACTION: TCA JV was advised to coordinate with the supervisor in-charge to conduct a general housekeeping, provide a designated waste skip for scrap materials with demarcation and signposted.",Housekeeping 10180,"@ Dukhan Bridge Abutment 2 - Progressive shuttering work when a worker was stood unsafely at scaffolding without using fall protection equipment, where no working platform was presented. The activity was interrupted by GEC and interrogation found that wor",At-Risk Behavior 9186,"unsafe scaffold, no access,un safe plateform workers not using safety harness correctly",Unsafe working platforms / scaffolds 965,Combustible materials are piling up on project and the general waste removal is delayed. TEC shall follow the approved waste removal and fire prevention plan on project. The accumulation of combustible waste may leads to fire incident on project. TEC shall remove such debris ASAP.,Fire / explosion 5086,"Lack of Housekeeping: Chemical bottles, plastic and other debris were found scattered on the roof of bldg.17B for a long time. Concrete waste accumulated and was not disposed of at designated location after concrete pouring activity.",Housekeeping 368,"DGS-1 to DGS-2 & DGS 16-C- relevant work and confined space permits not competed, pretask assessments and TBTs / JHA not provided, gas monitoring is inconsistent and not being performed at all locations where works are ongoing. The Engineer performed a test at another location in the deep excavation where works were ongoing with the Contractor's personnel in deep trenches and recorded levels of H2S and carbon monoxide. Bump tests are to performed for all Contractor's & Subcontractor's atmospheric testing instruments.",Confined Spaces 6250,Sharp protruding steel bars on the main roads shall be removed to avoid vehicle incidents. These bars are not visible from far distance ; vehicle's passing through these roads shall hit the bar resulting in property damage.,Struck by / against 465,Safety awareness training has been conducted for flagmen,Non Hazard 10553,Appropriate exclusion zones are provided with trained banksman around the MEWP operational at external areas.,Non Hazard 7209,Poor housekeeping including chipped concrete waste were noticed at Das bridge area during CMA Sr. Management inspection. Informed TCA JV to take appropriate corrective action.,Housekeeping 11231,An inadequate guardrail system installed around the open manhole while carrying out the dewatering from the LV chamber. CMA immediately intervened the activity for the provision of suitable fall protection. PIVOT (Electrical Supervisor Mr. Sudhakar) was advised to consistently follow suitable fall protection measures for any open manholes.,"Open shafts, edges, holes" 9421,"ABM has not yet submitted the latest third party test certificate of Tower Crane # 02, for Engineer's review and approval. ABM shall ensure not to operate any lifting equipment / hoist without obtaining a third party test certificate issued by a Dubai Accreditation Center ( DAC) approved agency.",Lifting operations 6091,Login- log out procedure has been followed in BHS areas,Non Hazard 817,"New scaffolding on dam spillway to be made safe and declared ""Safe for Use"" before any person without using a safety harnass properly is allowed to use the walkway",Unsafe working platforms / scaffolds 7437,"CP1 L2: Block work overhead with partial exclusion zone on main access, potential falling object. C A: Access and egress should be close to avoid falling object, provide signage’s and appoint watch man.",Falling objects 9428,Un-label door of offices Offices door need to provide labeling as per albawani format.,Ergonomic field / office 10215,Water thermos has been found kept on the PQC area instead of providing drinking water station in an active work location at near GH-19. ACTION: CMA addressed the concern to TCA JV construction management for corrective action. TCA JV to provide required drinking water station for storage of thermos at site,Health 2165,"(Site Location - Bin Hamoudah) Lack of Proper PPE compliance's by Contractor (Al Fahjan) workforce at site. This was a repeated deviations in the main contractor. So, contractor should submit the closeout with the disciplinary actions taken with regards to the repeated PPE issues at site.",PPE 270,Improper material storage has been identified near GH # 34 MTB external area. Action - CMA raised the concern to TCA JV for rectification and advised to arrange the material properly.,Struck by / against 10415,Labours at underpass working area carried out cleaning of steel reinforecemnt found working without wearing safety gloves,PPE 5643,Water leaking from last nights storm in passenger boarding bridge.,Environment / noise / spills 7002,Cleaners or contractors storing their stuff in the fire hose cabinets.,Workplace violence 10394,Chamber opening at several places on MC-39 LHS found uncovered. MCC must provide adequate cover/protection to secure chamber opening.,"Open shafts, edges, holes" 6701,Operatives not wearing PPE's. Tile workshop (backside ATC offices).,PPE 10862,At Dukhan Bridge RA 3 Area - Vertical Steel rodes at walking surface without cap protection..... Steel bars are used for earthwork surveying marking or identifications. Contractor team have been instructed to use cap protection always to avoid the chance of physical injuries.,Struck by / against 280,On site welding equipment not correctly managed. Acetylene and oxygen not isolated. Torch poorly managed.,Fire / explosion 882,MC-40 - J7 Suitable signs and barricading is to be placed when deep excavations accesses are being constructed to prevent persons from using incomplete access. Once again during the time of this observation the competent Scaffolder confirmed that no HSE personnel had visited the site prior to issuance of permits and commencement of works on the day of this observation.,Unsafe access / egress 2028,"i have been notice in M 2 temporary access in grad 55 G, from level one to level tow. the access steps size it is tight. CA. JV should rectify the the access",Unsafe access / egress 618,Pumping Station: It was observed that the handle and guard of angle grinder missing. The periodic inspection and colour coding of the tools have not been done.,Use of tools and equipment 2795,Flag man not available at the location where loading shovel is working.,Vehicle use and movement 1378,"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. A whistle was selected as the emergency siren. If anyone in the team blows the whistle, everybody in the work area is to stop work and calming walk towards the emergency assembly point located outside the fenced off area of the site. A mock HSSE drill was conducted to test the team’s behaviour and evacuation plan. The HSSE mock was a success as the team calmly assembled at the emergency assembly point in 23seconds.",Non Hazard 2931,Ceiling mounted fire extinguishers are installed inside the store areas.,Non Hazard 1484,There was no drinking water available at the EFA excavation area. The site safety officer was advised to ensure that the adequate welfare facilities are available near to the work location.,Health 8377,Trained chemical handler has been assigned at TCA JV Main chemical storage area.,Non Hazard 7394,Zone-D:- Repeated issue eating food at work site. Contractor needs to take immediate appropriate action.,Health 4291,"Poor housekeeping and potential FOD hazards were noticed at CLOISAL temporary storage area, near GH # 11. Action - TCA JV to ensure daily housekeeping regime to be implemented for eliminating FOD hazards.",Housekeeping 8545,"We noticed at Level 03, 28, and 45 that the access to FHR are obstructed by materials and. MSS for immediate action.",Housekeeping 9477,Several shallow excavations were found without providing any means of barricade in the verge area of the road no. 1 to 05. Contractor should ensure that all excavations are properly protected in the project limits.,Falls from height 6433,"Housekeeping and management required at the Asset 12A concrete mixing area (near the settlement tank), in order to avoid spillage of concrete residue onto top soil and surrounding area. Recommended that drip tray/plastic sheeting or any other protection is provided to avoid this.",Environment / noise / spills 3737,No safety or traffic sign boards are visible in this area. Focus to be made at Zone-1 area.,Traffic Management 1978,"Sea side - Precast yard observed with Safety lapses, 1. Inadequate/unsafe shed & platform for steel rebar case fabrication 2. Waste material/chemical scattered all over 3. No Fire extinguisher/ first aid box in the vicinity 4. Food waste bin not provided 5. Improper rest area.",Housekeeping 10908,Daily vehicle inspection checklist has been maintained by the operator prior to starting the activity.,Non Hazard 5712,At the MHA1-6-9 it was observed that the fencing panel is disconnected creating a gap and making the site unsecured.,Unsafe access / egress 921,Wrong format of Permit for work at height being used at site. Permits are not closed after day work.,Unsafe access / egress 8147,PSO basement area: Flammable chemical containers have been stored along with the other combustible materials inside the store.,Chemical 11148,Poor housekeeping at underpass working area,Housekeeping 7601,"An accumulation of unwanted construction materials and wastes were found improperly discarded near precast storage area which possesses a risk of fire and FOD. ACTION: CMA coordinated the issue TCA JV HSE to conduct a general housekeeping, collect all build-up unwanted construction materials/ wastes and discard these in a timely manner as well as to provide proper designated storage area in same location with designated skips.",Housekeeping 9892,Combustible waste accumulation and minor housekeeping issues were noticed at the left side of the exit to the (adjacent to the Public balcony). CMA advised TCA-JV to conduct thorough housekeeping to prevent unnecessary combustible accumulation and subsequent fire risk to building and personnel.,Housekeeping 3975,Villa AC-08-04 Opened manholes without any safety barriers.,"Open shafts, edges, holes" 10020,Housekeeping Unsafe ladder,Falls from height 4413,"GRE pipes stacked without rollover protection.. Location: 2H, shutdown works.",Struck by / against 10668,Observed that there is no proper Access to Enter and check the Activity @Substation 84 &90,Falls from height 422,"In the storage area, there are alive electrical cables with improper splicing, exposed wires and they are tempered to the panel (unauthorized tempering)",Electrical equipment and connections 7923,Housekeeping at soak away area.,Housekeeping 6310,Emergency telephone were installed around the location in BHS room area. This is an indication of a good emergency plan in place. This is quite commendable.,Non Hazard 4961,"CLOISAL workers were observed working at height on scaffolding in CP 1 L 3 north infill area, failed to provide the exclusion zone and out riggers as support for more than 2.5 meter height scaffolding. Action – CMA advised TCA JV HSEO to take appropriate corrective action to prevent recurrence.",Unsafe working platforms / scaffolds 404,Appropriate directional signage’s with emergency contact's no's are provided at pier 1 level 2 area.,Non Hazard 1328,Many areas of Zone 06 No signages and flashlights provided for excavation barriers. QBS to provide proper signages and flashlights.,Unsafe excavations 10018,unsafe usage of ladder at site for working in boundary wall. Location: MEP work - Effecco contrcator,Falls from height 1773,Proper safety measures are in place at bus loading area.,Non Hazard 5439,Unprotected protruding steel rebar.,Falls from same level 8523,"At Al Ahlia roundabout ,observed the left side mirror of PTR with (registration no. 82629 AD) is broken",Vehicle use and movement 7631,No edge protection barriers provided for the road MC36 construction area. There is a chances of vehicle collapse to both sides of the road side slopes. GRC - Corrective Action GRC shall ensure to provide safe and secure vehicle access route and endure to provide edge protection barriers 1.5 meter away from all edges.,"Open shafts, edges, holes" 8529,"Improper material storage, the construction material storage boxes of NAFFCO were extended from their workshop and positioned to the close proximity of the unsafe excavation edge. Informed TCA JV to relocate the material storage boxes and provision of hard barricade for the inadequate edge protection to prevent unauthorized entry and associated risks.",Falls from height 2058,It is repeatedly noticed that construction hoists are used to carry materials along with passengers. No passengers shall be allowed to ride the cage with the material except the operator as per Dubai Municipality Code of Construction Safety Practice requirements.,Falls from height 204,Zone-7 need to place edge protection near the access/egress of all construction vehicles near the Sub-Station No#24692,Unsafe access / egress 6825,The ground layer filling on the bridge section has lowered the height of the guard rails reflecting a hazardous edge which could lead to fall from height. Kindly rectify the height of the guard rails as per the standard to maintain the protection level. (Jn. 4 North Braid top),Falls from height 8919,Power tools observed at site without earth connection and which may leads to electrocution hazards. Instructed GRC to remove power tools from site which not having earth lines and ensure all power tools are good condition for using at site.,Electrical equipment and connections 1101,Basement 2: Site temporary electrical distribution board (DB) observed with an open cover exposing the live component inside. Contractor to ensure that all site electrical DB's shall be provided with a lock and are accessible only by the responsible person. Electrical supervisor to ensure and monitor all DB's at the site.,Electrical equipment and connections 5783,"No tagline was attached to the material been lifted using a crane, and the load was controlled by the operatives using their hands.",Lifting operations 5768,Mixed storage of hazardous substances and other materials were observed in the general store at GWF. CMA advised PIVOT to segregate and move the hazardous substances to a designated hazardous material store with all the fire and spill prevention and other control measures.,Chemical 3397,"Excavator operator using curtains inside the operator cabin which is acting as a blind spot for rear view. Also operator did not switch-on amber warning light. Location: Roundabout, waterline excavation work area.",At-Risk Behavior 5407,Materials stacked on the access and its blocking access / egress to the site rest area and chemical storage area. Instructed GRC to clear all material from the access and ensure to provide sufficient access/ egress.,Unsafe access / egress 5529,Excavator found without lid on the diesel tank. SEWA side stockpile area.,Fire / explosion 6022,L02: Operator observed working in area with no sufficient light. Contractor shall take immediate action.,Use of tools and equipment 9509,"MC1D2 bridge pile cap-Land side- No secured platform/planks provided for pile cap reinforcement works. Correction action taken on spot, Prevention recommended. Note: Safety training & awareness for Foreman & Charge-hand by Site engineer is highly recommended.",Unsafe working platforms / scaffolds 9499,Un-inspected & leaked DG set posing a fire hazard at center median near MC2C gantry.,Fire / explosion 3972,"Waste and other materials found lying in a desultory way in the capacitor bank area, beside auxiliary transformer area, behind the labours' designated area and along the site perimeter fence. Also observed poor stacking of materials in the lay down area. Action: Contractor to collect all the waste materials in the designated waste storage area and also to ensure proper stacking of materials allowing safe and easy retrieval of the same.",Housekeeping 4412,"Concrete from the pump and pipeline was washed by the pump operator adjacent to the excavation for shutdown creating environmental pollution. Wastes was not removed and disposed of at designated concrete washing area. Location: 2H, shutdown works.",Environment / noise / spills 1654,installing blockwork on sacaffold without a green tag lèvel 3,Unsafe working platforms / scaffolds 1738,"Deep excavation shaft has been observed with insufficient protection. Huge gap between the concrete barriers, no fence, no signage and the work zone is not barricaded to prevent unauthorized access from the public.",Health 5015,workers with proper PPE,Non Hazard 10045,1. Open manholes with protruding rebars 2. Workers with incomplete PPE's 3. Housekeeping Location: CB-08-06,"Open shafts, edges, holes" 413,Unsafe access,Unsafe access / egress 536,Sufficient drinking water facility available at the workplace.,Non Hazard 8478,Pump Station Painting of Etisalat room was ongoing by the Red Fort (sub contractor) without wearing task specific PPE.,PPE 5624,Access platform over the fire fighting pipe.,Non Hazard 4202,Adequate lighting has been provided and access ways are properly maintained.,Non Hazard 2403,"Edge openings are not protected properly in between GH # 37 & CP1 L2 access area,loose construction materials were scattered adjacent to the open edges. Action -TCA to properly protect the edge immediately and remove all debris materials form the edges.","Open shafts, edges, holes" 10455,Trencher move from zone 1 sector 2 to sector 1 with out flag man.,Traffic Management 3374,It is observed that SSEM sub contractor continued installation of water proofing membrane using torch without fire extinguisher at Generator roof floor.,Fire / explosion 6907,Signboard become dirty on the access.,Housekeeping 973,Good practice.,Non Hazard 10686,Excavation was carried out without the approval of HSE officer. Center median 1,Unsafe excavations 5384,Non industrial distribution box has been used and live cables were found exposed from the box at cloissal storage area at GH-47 . Action: ACTION: TCA JV/Cloissal Team was advised to coordinate with the assigned electrician for the rectification of the Non industrial distribution box observed. TCA JV is recommended to ensure that all electrical appliances on site are frequently and properly inspected.,Electrical equipment and connections 9265,Poor housekeeping in Podium 9. ABM shall practice daily housekeeping in work areas.,Housekeeping 4194,CMA Management walk - There are numerous FOD issues and housekeeping issues were observed from the DAS Bridge L2 area . Action - CMA immediately raised the concern to JV Management for rectification. TCA JV to ensure all loose materials are protected properly and removal of unwanted materials form the work area.,Housekeeping 1421,A group of people was observed working inside of the trench with multiple safety deviations. People were using the same ladder at a time.,At-Risk Behavior 1950,"Sub-contractor VIP delta at bldg. 4: The confined space activity was carried out without following the PTW system and lack of safety controls measures, which includes; Permit was authorized without physically ensuring the safety requirements, lack of ventilation, No task specific PPE, no barricades/warning signage provided for equipment in the access point and the presence of VOC in the air not controlled.",Confined Spaces 1985,Damaged industrial socket was used for the task. K bridge area.,Electrical equipment and connections 5521,"Poor housekeeping, combustible materials stored near the live road. Center median zone 1",Fire / explosion 1396,"Chemical storage has been identified without adequate control measures; absence of firefighting arrangements, lack of MSDS, inadequate isolation and warning signage. Action: L&T was advised for immediate corrective action and follow up. L&T to comply with the required control measures and prevent further occurrence.",Chemical 10240,Good Practice: Flag man for reversing vehicle.,Non Hazard 8041,Pipe threading activity carried out without mandatory PPE ie hand gloves. Pipe cutting and grooving machine operator identified without valid training card at CP2 Level1. Action – CMA addressed the concern to JV for immediate corrective action. TCA JV to ensure mandatory PPE and competent employees for the activities.,PPE 8326,"At P6.22, ENVAC Contractor provided safety caps for exposed/protruding ground copper rod around the building thus eliminating the empalement hazard and protect the employees from physical harm while working in the parcel.",Non Hazard 1299,"MC-20, A-11-12 to A-11-29, Foul Sewer Pipe Repairs - Workers are observed in deep excavations, atmospheric testing is not being conducted and logged as described in the Contractor's RAMS. No evidence of gas monitoring devices bump tests, Engineer's equipment record levels of gases. Workers wearing body harness without lanyards and working at the edge of deep excavations without other means of fall protection. Permits are to be issued only after a through inspection of the worksite and all safety equipment. Task specific JHA or TBTs to be provided. Contractor's HSE Manager was immediately notified.",At-Risk Behavior 608,"Accumulated empty wooden pallets, binding stripes etc to be removed form site. Operatives found made unsafe shades/shelters to avoid sun exposure.",Housekeeping 9275,"There was lack of fall protection/barricading for the height differentiation areas adjacent to museum area, personnel were walking on the edges without any fall protection measures. Action: CMA addressed the concern to JV for immediate rectification. TCA JV to provide adequate fall protection/barricading for the height differentiation edges.",Falls from height 8021,"(Site Location - Al Yahar 21, Al fahjan) There is lack of waste management at the site premises. stored Construction waste has to be removed from the site immediately.",Housekeeping 2796,Unsafe removal of stockpile material. Contractor shall ensure the materials are removed from top to bottom sequence and not from bottom to top and also avoid steep side slope as seen in the photos.,Unsafe excavations 7348,zone 21 Shaft 48- Have observed shaft excavated loose materials being stacked at workplace which is scattering towards site access road.All the such type of materials must be remove on daily basis.JV immediately inform their concerned personnel to remove the materials from the site.,Housekeeping 5800,MOSART Construction material storage yard area has been observed without segregation of material as well as absence of mandatory safety signage’s in the area. Action - CMA raised the concern to TCA JV for immediate corrective action.,Struck by / against 2343,"Periodical service has not been done for the emergency firefighting equipment at the scaffolding CP1 L 3.1area, as one of fire extinguisher's service dates was expired. Action – CMA advised TCA JV for immediate corrective action. TCA JV to ensure equipment are periodically inspected and serviced.",Fire / explosion 10918,At Shaft #54 Action Co. Dewatering fuel gen sets found water and oil leakage,Environment / noise / spills 1447,1. Unsafe scaffolding (wooden planks above staircase landing) 2. Missing safety rails for staircase 3. Incomplete PPE (near lifting operation) Location: AA-04-07,Falling objects 1624,Equipment checklist was properly maintained by the operator prior to starting the activity at the site.,Non Hazard 8038,Workers noted sleeping on the laydown area near gate 5. Observation communicated to the contractors HSE officer for immediate action.,At-Risk Behavior 6472,Substandard barrication- Through out the project. Substandard barrication and lack of barrication for the excavations around K bridge.,Unsafe excavations 10705,"Pump Station (repetitive issue) A welder was cutting steel without task specific PPE such as Face shied, Leather hand gloves, fume mask and apron. He was wearing cotton hand gloves,google and reflective vest.",PPE 7848,Unsecured ladders being used for access/egress for excavation. Inadequate warning signage's. Poor housekeeping and material stacking. Location: Aluminum factory area.,Unsafe access / egress 3125,"Observed that concrete mixture Driver (without PPE), throw waste concrete near to the site excess road (un-designated area).",Environment / noise / spills 3588,Observed that 200 meter excavation area without any signage and some part of the excavation not completely barricaded.,Unsafe excavations 8602,"Worker observed using firefighting pipe as scaffolding platform, and without helmet. Contractor to ensure that workers to be educated through Tool Box Talk (TBT) in regards to safe use of scaffold platform and at height.",Unsafe working platforms / scaffolds 3985,"Good Practice Workers for lamination activity inside the tunnel always with gas monitor, to monitor the gas at Pit no20.",Non Hazard 1869,It was observed a good practice of traffic control at the critical intersection utilizing Flagman' s assistance.,Non Hazard 10435,"Observed lifting of argon gas bottle bundles using articulated crane with the following non-compliances: the crane is 13 years old, on arrival inspection of the crane not conducted by the PMV Engineer; Lifting permit not in place, operator’s third party competency certificate not valid-expired a month ago. Action: Contractor to resume the activity after complying with the established procedures in the project as well as applicable Employer/legislative requirements such as CoP 34.0 of OSHAD SF.",Lifting operations 9867,Protruding rebars were found at temporary material storage area with trip and fall hazards and risk of impalement. CMA advised L&T to remove all unnecessary rebars/ to secure them to prevent potential personal injury.,Falls from same level 488,PTW system has been followed by obtaining LOTO isolation permit for the flushing test activities at CP 2 L 2 area.,Non Hazard 2910,All protruding rebars needs to be protected in order to avoid any major injuries.,Struck by / against 3307,The lighting arrangement attached with the scaffold pipes at NDM site should have cable conduit and a competent electrician should inspect it on a regular basis. Location MH A1-10.1. We need to improve the electrical safety standards at all work locations.,Electrical equipment and connections 4808,Oil spillages have been observed at GH # 32 external area. Action - Informed and discussed with TCA JV HSE Mr. Roxell to take appropriate remedial actions.,Environment / noise / spills 1142,Food waste and other debris dumped beside. Clean up the area. Near DEWA substation.,Housekeeping 9569,tie rod without cap bridge mc20-4 barrier,Mechanical / guarding 3534,M7 L3: witnessed good slinging with lifting cage and great control over lifting area. Well done.,Non Hazard 1426,"The safe system of work has been failed to follow for the material loading activity on the dump truck adjacent to L&T main office area. The following safety deficiencies were observed: • Non-compliance of PPE requirement. • Wheel loader operator 3rd party competent training card has been expired. • No flagman present in the working area. • No supervision, no JSTI. • No PME inspection for wheel loader. Action - PIVOT HSE was advised to take corrective action and ensure to compliance with the safe work procedure.",Vehicle use and movement 5765,"Personnel were found standing close proximity to the hazardous shelter at P02 work shop area, There was no adequate/effective barricading protection and warning signage to prevent unauthorized entry and the dislocated shelter was found unattended with high risk of fall. Action:- CMA addressed the issue to the construction team and HSE person for immediate corrective action.",Falling objects 4768,Following safety deficiencies were observed during the inspection conducted at Zone 06 and bldg14 on today. Inadequate barricades for excavation towards the access to the bldg.14A. ,Unsafe excavations 4168,Power tools used by the workers found not inspected further damaged pin. Foreman : Mr. Selvam,Use of tools and equipment 10762,It was found that the guard rails laying team is working at the edge of the live road (main carriageway) without any protection. This could lead to serious consequences as the workmen are directly exposed to the high speed vehicles. Advised to work behind crash/ hard barriers or at least place a TMA. (Ch.69 LHS Near to workshop). The cones placed wont offer any protection.,Traffic Management 7140,MSCP West Level 2 Edge protection.,"Open shafts, edges, holes" 6007,"Toolbox talk conducted by TCA JV at GH # 47, external area.",Non Hazard 5240,"There is no segregation at LIVE area (conveyor area), lack of signboards at south CP-1 level 02. (L2) ACTION: CMA addressed the concern to TCA JV HSE officer for immediate corrective action.",Electrical equipment and connections 4982,At the MHA1-41-1 it was observed that the compressed gas cylinder standing in an upright position not secured from falling.,Fire / explosion 524,Level-5 Birdcage scaffold; Observed mobile scaffold tower erected with mixed scaffold components. MSS to action.,Unsafe working platforms / scaffolds 1882,"In Zone 5A it has been observed that Diesel filling in Excavator with out Manual pump and the barrel lifted by HiUp for the activity. During lifting staffs are standing under the load too. There is a chances Barrel fall on the staffs, oil spillage hazards and fire hazards. Instructed GRC to suspend the activity immediately and use the proper method of fuel filling.",Falling objects 5437,operatives are working by live road without protection barrios . required precautions to be provided.,Traffic Management 4628,"Excavator-61. 1. Operator on site without safety shoes and hard hat. 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: MC-70, waterline excavation works.",Vehicle use and movement 1740,Unsafe confined space activity was being carried out by the contractor. All entrant have no competency third party certificate and no emergency arrangement.,Confined Spaces 4162,Observed the wide gap on edges at doka platform @Tower 1. The gaps may leads to falling objects and its a major threat to the below working employees. TEC shall ensure proper site supervision and secure all gaps with proper lids.,Falling objects 1852,"Repeated Observation: PQP shallow area has been observed without barricading in between GH # 3 & 4, external area. Action – CMA raised the concern to TCA JV Management for rectification. TCA JV to ensure all safety measures must be in place.",Falls from same level 8688,SSOW Review#All personnel are briefed about the potential hazards and risk involved with the activity through JSTI . This is a good practice demonstrated by the contractor and to be replicated across boards.,Non Hazard 477,Inadequate FOD control measures and poor housekeeping have been observed in Al Gurrair laydown area next to ATC Tower; lightweight polythene sheets and thermocole pieces are not periodically removed and possess the risk of FOD. Action: CMA addressed the issue to TCA JV construction management and HSEO for immediate corrective action. TCA JV to remove all uncontrolled lightweight and loose materials to ensure adequate waste management and FOD control measure.,Housekeeping 6823,Zone B- Found worker on the edge of deep excavation without fall arrest arragements to give instruction to the excavator operator. Personal fall arrest and edge protection arrangements to be done in the above location.,Falls from height 3242,Combustible waste accumulation has been noticed underneath the toilet unit located at MTBC welfare area with the potential of fire hazards. Instructed L&T to take appropriate corrective action.,Housekeeping 8480,1. Shaking spiral staircase (mid support unfixed) 2. Unsafe access 3. Housekeeping Location: AC-09-11,Falls from height 6114,Increased fire load due to the accumulation of unnecessary combustible materials such as packing materials were noticed inside the building - CP North Level 2. Advised TCA JV to review the possible fire hazards inside the building and eliminate it ASAP.,Fire / explosion 1766,clean up the after microtunneling activity after its completed is a must.,Housekeeping 2315,At MC-02 Road Tie-in with existing R/A - Contractor have started site works without following proper Traffic Diversion Plan as per IFC and relevant Authority Approval. 1) No Proper Reflectors on F Shape Barrier towards R/A 2) No Required TDP Traffic Signs at Site towards R/A 3) No TDP warning Indication Road Signs on other side Roads approaching R/A as per IFC Note: Ref IFC drawing QS028-P09-AEC-TR-0100/4000/4001/4002 & obtain necessary approval from Relevant Authority,Traffic Management 10152,"Non- compliance of minimum PPE's- JV worker was found working in Room # 0062, CP-2 L-00, north tunnel area, without PPE's (Hard hat & Dust mask). Action- CMA raised the concern with TCA JV site team and advised to conduct general awareness and to implement strict disciplinary programs for PPE noncompliance.",PPE 10963,MANHOLE INLET HAS BEEN FOUND WITHOUT SAFETY BARRICADES IN FRONT OF VILLA ENTRANCE AT ROAD #52 / BLOCK B,At-Risk Behavior 6061,"(Site Location - Al Yahar 20) The below relevant HSE information's was not available at site premises. 1.Lack of display of HSE Site notice board & Lack of HSE Posters, 2.Lack of display of emergency contact numbers 3.Lack of display of first aiders contact details at site.",Health 2135,Unsafe working platform and access Location: AA-05-05,Unsafe working platforms / scaffolds 1628,Inadequate maintenance and storage of vacuum lifter have been identified near GH no 20-There was no protection provided for the vacuum lifter cup and safety pin found missing from the vacuum lifter frame. Action: - CMA identified the concern to TCA JV site supervisor and HSE personnel for immediate corrective action and follow up,Use of tools and equipment 1718,Fire retardant tarpaulin has been placed on the combustible materials to prevent fire hazards near Ramp-4 area.,Non Hazard 9065,Zone A L 02: BEC OTU+IS Packaging waste loaded in unsafe manner without denailing. De nail the packaging waste at source and use safe way to remove from main building via TC.,Lifting operations 6982,"No safe access provided for the stakeholder in M5 V, QBS must provide proper access for stakeholders.",Unsafe access / egress 135,Unsecured compressed gas cylinder. Jebal ali free right area.,Fire / explosion 2973,Reversing equipment observed without a flagman. MCDE Area.,Vehicle use and movement 637,"While excavator removed the concrete debris, observed two steel cutters operators collected the existing steel bar close to movement excavator bucket- banks-man is not at place.",Vehicle use and movement 9280,It was observed that the site operatives are working without illumination with the help of hand torch at deep injection well area. The safety personnel and site supervisor was clearly instructed to stop the activity until and unless illumination for the area has been provided.,Struck by / against 7865,Protruding re bar was suitably protected. Jebal ali free right,Non Hazard 961,observed unsafe / inadequate access provided for the excavation Zone-03 Area Instructed GRC to provide safe access for the excavations.,Unsafe access / egress 5639,Appropriate scaffolding access has been provided with inspection tag.,Non Hazard 3775,Banks man has been deployed to control the equipment at workplace.,Non Hazard 8430,Packaging materials of the electrical equipment received at site along with other wastes/plywood pieces accumulated without any order blocking the access to the waste storage area. Action: Contractor to stack the materials in good order after removing the nails and to dispose all the waste materials at the earliest and at frequent intervals to prevent accumulation of wastes at site.,Housekeeping 5942,Informative HSE notice board being provided at level 00 area,Non Hazard 10925,"I observed two operatives running across the road while dropping off from the bus in their work location this morning while engaging in a horseplay along GH-08 this morning. My vehicle was moving towards them at the time, and they did not seems to be aware of the oncoming vehicle because they were both engaging in horseplay. I could not established their identity nor took their photos because I was driving at the time. This could be recorded as a near-miss/ dangerous occurrence. ACTION: CMA advised TCA-JV to take immediate action by ensuring that awareness training on horseplay and traffic procedures are conducted for their employees, and also make this an integral of daily TBT.",At-Risk Behavior 7746,"B011-E, JLW team observed preparing for the lifting of 36 pipe bundle with no competent supervision and lifting plan in place. Action: The activity was immediately stopped and necessary instructions were provided.",Lifting operations 5812,QS016-P04_Salwa bridge_Unsecured work at height in post tension preparation and scaffold installation at construction joint area beside live road. These requires materials and tools fall arrest system. QBC must re-assess safety plan for these specified activities prior to proceed. Safety Officer Jay was already advised.,Falling objects 706,provision of Preventing Air conditioning water leaks.,Non Hazard 8084,Food waste and FOD materials were observed to be scattered around the china state bridge. An operative whose identity could not be established was seen dropping a can waste materials at the same location. This is an act of deliberate violation of the site safety rules. ACTION: CMA advised TCA-JV to take immediate action to rectify the issue.,Housekeeping 10838,As is evident in our attached picture. One of the maintenance workers works without health and safety equipment and this is unacceptable,PPE 2723,Drinking water station at external area near south bridge,Non Hazard 1984,Operatives found without supervision. Near Jebal ali police station.,At-Risk Behavior 8648,"Confined space activity has been carried out without adequate controls measures in place at ASZ area. Access and egress was not maintained, poor atmospheric monitoring was observed, and insufficient LOTO arrangement and lack of emergency rescue measures were provided. Action: CMA temporarily suspended the activity and addressed the issue to L&T HSE for immediate corrective action.",Confined Spaces 10438,North Podium Level 1 : Lack of adequate fire blanket provided on the scaffolding platform as welding activity was underway. MSS to ensure that sufficient fire blankets are provided on the combustible scaffolding platform.,Fire / explosion 7277,At the MHA1-6-12 it was observed a good practice of controlling the traffic utilizing flagman's sassistance.,Non Hazard 8033,Emergency Alarm has been placed several locations in L.00 area.,Non Hazard 487,JSTI has been conducted prior to start Hydro testing in CP 1 level 2 area.,Non Hazard 1411,"Dewater storing inside of the trench, QBS to follow proper dewatering procedure.",Unsafe excavations 6909,Industrial plug not been used for the electrical connection at site.,Electrical equipment and connections 468,The rear tire of the dump truck (reg: 126232-Elite Middle East) was observed in poor condition. The equipment tires should be replaced and adequate inspection and maintenance to be monitored.,Vehicle use and movement 8378,MSDS for the flammable and non-flammable chemicals are separately provided and required signage were posted at the conspicuous place of TCA JV Main store.,Non Hazard 10086,"Open trench has been observed on junction 4 tie in 6 LHS, Solid continuous barriers to be provided to secure .","Open shafts, edges, holes" 901,"A LNAPL skimming remedial system is currently being installed at BP Concorde Service Station (the site). The site is located in Virginia, Free State. The location of the system is on the western boundary of the service station on vacant land. Geostream Africa is the subcontractor on site. The vacant land is covered with wild vegetation (long grass and plants). Before the start of work a routine site walkover was conducted in order to notify the team if the site conditions have changed and to identify additional hazards. During the site walkover the H&S officer from Geostream observed a swarm of bees at the corner of the boundary wall which separates the BP Concorde Service Station from the vacant land/ work area. During the toolbox talk the team was made aware that there are bees and were asked if anyone is allergic to bee stings. None of the team members are allergic to bee stings. The area where the bees were observed was cornered off and none of the team members were allowed to go near that area.",Non Hazard 9767,11KV cable drum rolls stored adjacent to site access road and excavations without rollover protection. Location: Bridge MC-70 area.,Struck by / against 5855,Provide Tarpaulin cover for all drainage pipe.,Non Hazard 8490,"Project office outside of compound area Woqod Fuel Tanks - found spilled & contaminated ground soil, need to be clear and do further necessary precautions.",Environment / noise / spills 6259,It was observed unsafe splicing of cable with power tools at street 15 Bina Street. The site engineer and safety officer were advised to ensure that the damaged cable has been replaced.,Electrical equipment and connections 7030,Inadequate protection has been provided for the manhole near GH no 20. ACTION: CMA addressed the issue to L & T HSE personal for immediate corrective action. L & T was advised to provide adequate manhole protection and warning signage to all manholes and maintain regular workplace inspection.,"Open shafts, edges, holes" 2430,"Poor housekeeping in yard storage area. No proper access / egress inside, improper stacking of materials. Instructed GRC to ensure good housekeeping everywhere at site.",Housekeeping 10840,As shown in attached picture. One of the workers of scaffolding carries scaffolding tools in ample quantities. You may expect an injury that will worsen from work due to overload location M3 Level 3,Unsafe working platforms / scaffolds 10904,Adequate barricading segregation has been provided for the material transporting and pedestrian areas,Non Hazard 9790,"Temporary material storage area has been observed without provision of exclusion zone, safety signs and required fire protection measures in-between GH # 3 & 4, external area. Action – TCA JV is requested to improved, temporary material storage area by providing appropriate exclusion zone, signs and required fire protection measures.",Fire / explosion 8993,"(Site Location - Al Yahar 18, Hydropower) Defective damaged ladder has to removed Immediately from the site premises.",Unsafe access / egress 5575,Water tank bottom support damaged. Replace or fix the damage or add additional support for load bearing.,Falling objects 9788,Generator near storm water manhole MH/LB/1/11/4 without Dip tray.,Environment / noise / spills 3528,HARD BARRICATION IS REQUIRED Site Senior Management Safety Walk Construction wastes and damaged barriers not disposed of and adequately barricaded from moving and men and machinery. Location: Roundabout.,Unsafe access / egress 1115,1) Open Manhole inside the villa. CA 14-09 2) Unsafe access to villa entrance. AA Area 3) No Guard rail around stairs on 1st floor. AB 02-08,Falls from height 3418,GRP lamination in charge labors are not wearing a proper mask for lamination work as instructed by material supplier MSDS.,PPE 13,Section 12 underpass - Observed J&P masons carrying out concrete work in underpass ramp without using hand gloves and other mandatory PPE. AECOM instructed J&P site engineer to provide hand gloves and mandatory PPE to workers. J&P site engineer provided hand gloves before completion of concrete work and workers were verbally warned to use mandatory PPE at all times.,PPE 4107,unsafe excavation ( center median 1 CH 33+400),Unsafe excavations 5,"MC-01 Observed water cooler directly under sunlight, adequate safety measure must be implemented as fast as possible as per legal requirement of QCS 2014 Sec 11, Part 1, Cl 1.1",Health 2472,WO# 86 Traffic Management Proper arrangement for the road traffics. A banks-man was found properly arranging the traffic with site equipment's/ vehicles & the public vehicles.,Non Hazard 3227,The absence of unauthorized access control was identified in some areas where the site boundary was left unsecured or the barriers were not maintained. CMA advised L&T to ensure appropriate access controls are in place in coordination with the nearby contractor.,Unsafe access / egress 7037,In zone-8 DDC shaft works required to place access /egress step over the dewatering pipes as advised,Unsafe access / egress 5282,Chemicals are stored in an undesignated area by Cloisall without following the project requirement.,Chemical 5496,M 4 L5: Noticed scaffolder erecting scaffold on leading edge by using unsecured single plank and inadequate fall protection control measures. Potential risk of fall from height. Contractor to ensure safe erection sequence is being followed.,Falls from height 3192,"A cantilevered type scaffold is being erected in Podium 8 level, However a detailed MSRA including design, load calculation and risk assessment is not submitted for Engineer's review and approval. ABM shall not proceed the erection without approved MSRA.",Falls from height 6206,"Chemical material stored and left unattended on the ground without secondary containment tray provided at CP2 L 2, Das bridge area. Action – CMA addressed the concern to TCA JV to remove the COSHH material to the designated storage area.",Chemical 4999,1. No safety /incomplete safety provision for staircase 2. Housekeeping Location: DB-03-12 / DB-03-10,Falls from height 8269,Emergency contact details not updated and posted on site. Location: Existing culvert area.,At-Risk Behavior 10833,tower lights required maintenance and replied to avoid breaking down and safety issues,Use of tools and equipment 1278,An inadequate protected excavation which is situated in close proximity to an active temporary access at ECC area. ACTION: PIVOT was advised for the immediate provision of adequate protection such as hard barricading with visible warning signages.,Unsafe excavations 1723,1) Open Manholes inside Villas.AA 10-11. 2) No Safety protection around Manhole steel dowels AA 10-13 & AA 10-14.,Unsafe access / egress 4629,"Excavator-38 & 132. 1. 3rd Party fitness certificate observations not rectified as highlighted. 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: MC-70, waterline excavation works.",Vehicle use and movement 7397,ZONE 9 Line N- Observed operatives working inside the excavated trench without any kind of falling object protection and access ladder not secured.JV needs to provide adequate falling object protection and access ladder must be secured prior to start the work inside the excavated trench.,Falling objects 5224,(Site Location - Remah 28) Welding activities ongoing with lack of Hot work permit. Work activity suspended due to lack of permit at site. Contractor should ensure the strict compliance of permits at site. Contractor should Issue a warning letter for Badawy for not complying the HSE requirements at site.,Fire / explosion 2149,"PTW system was followed for confined space activity at CP 1 level 2 area, JSTI has been conducted for the task and the record was available",Non Hazard 2972,"Third party certificates were not available for the air compressors, whip arrest was not available for the pneumatic tools. Task specific PPE was not used, poor supervision. MCDE area.",Electrical equipment and connections 2021,Unsafe access,Unsafe access / egress 376,There is a manhole open near the scaffolding. This poses a risk as the scaffolding may be pushed into the open pit,"Open shafts, edges, holes" 8223,Task lighting to be addressed and improved on level 5,Electrical equipment and connections 2575,"Man lift operation with necessary precautionary measures wherein found exclusion zone, flagman with baton light.",Non Hazard 1524,Observed GRP pipes stacked near the excavation without any stopper. Instructed GRC for the safe material stacking at site.,Housekeeping 3405,"1. Open chamber excavation without hard barrication for fall protection. 2. No warning signage 3. Protruded steel rebars not covered with rebar caps 4. Pick-axe was not secured and stored at designated locations. 5. Chamber was not covered from top. Location: Sheikh Zayed Bin Hamdan Al Nahyan street – Area 01, stage 05",At-Risk Behavior 273,Unsafe barrier :AA-9-5,Unsafe working platforms / scaffolds 8029,Designated pedestrian walkways are provided in Ramp 4 area.,Non Hazard 11120,Flagman not available with the equipment on common access road.,Vehicle use and movement 9093,Location No: TWS A3-24 Noted a leakage from hydraulic jack at micro tunneling activity. Informed the micro tunneling crew for rectification.,Confined Spaces 3318,"MDX line: -Observed Poor Housekeeping, Carpentry material scattered at work site. Contractor needs to inform their concerned area in charge to remove unwanted construction material/waste from the work site and maintain proper housekeeping before, after and during the work.",Housekeeping 617,"It was observed that there were no drip tray, firefighting equipment and earthing provided for the portable DG being used by the cage ladder subcontractor at the pumping station. There were no signs of periodical inspection evident during site visit.",Environment / noise / spills 7070,Barrier located on the edge of the Pond. Need to establish a buffer zone (when applicable) to prevent vehicles collapsing inside the pond.,Traffic Management 10250,The area around the access to the substation surrounded by waste material and trenches. Substation H.,Falls from same level 6351,Location No: TWS A3-25 Poor housekeeping noted at site. Dumped waste at site should be removed.,Housekeeping 8068,Empty fire extinguishers are observed at site in road 42 area. Instructed GRC to ensure all fire fighting extingusdhers are good in working condition before issuing to site.,Fire / explosion 5788,Unattended AC pipes Multiple locations.,Environment / noise / spills 4103,Access to the building (basement) was obstructed by scaffolding.,Unsafe access / egress 6684,"All lifting accessories are to be periodically tested and certified, Contractor has commenced works at ILS and issued STP lifting permits with wire rope slings, shackles and lifting rings that are provided for lifting the manbasket into a live manhole without inspecting all lifting equipment. Last test date on the plate indicated 6 Dec 2017 and test certificates onsite do not pertain to the accessories. Refer TUV manbasket certificate remarks. Rigger stated that he is not responsible to ensure all such equipment are tested and inspected prior to use. This is the responsibility of Site Engineer, Safety Personnel, Rigger, Crane Operator and Supervisor.",Lifting operations 1588,JV QTCG ENTIRE PROJECT- GENERAL ISSUE; INDUSTRIAL AREA RESIDENTS EXPOSE TO RISKS OF BEING INJURED OWING TO SHARP PINS / REBARS. JV TO TAKE NECESSARY ACTION TO MEDICATE ISSUE. Issue was discussed to MATHEW JV HSE MANAGER,Struck by / against 10224,"At Al Ahlia R/A,one traffic system manhole is not secured","Open shafts, edges, holes" 9734,Better dust control is required on traffic routes.,Environment / noise / spills 4640,Unattended waste materials . Center median zone 1,Housekeeping 10729,Missing roll over protection with some of the cable drums stored inside PSO basement. Zublin advised for suitable action to prevent the drums rolling down and injure anyone working over there.,Struck by / against 3607,Fire Fighting and protection measures are provided in CP 1 L2 near immigration area.,Non Hazard 2835,"Unsafe condition – Unsafe Utilities Excavation, without safety barricade and warning signage near to the Central Road at Logistic Facility Yard ECD. Suggestion – Arrange to install the warning signage and barricade all excavations in the area.",Unsafe excavations 9221,WE OBSERVED THAT LOADING OFFLOADING OF INSPECTION CHAMBER ONGOING BUT THERE WAS NO SAFETY LOCK IN THE sling chain,Lifting operations 9137,Toilets found no hand soap for hand washing. Need to provide hand washing soap with dispenser in all toilets as per health and safety is concern.,Health 9883,wheel loaded operating in zone 2 without flagman. Instructed GRC to provide flagman with all machineries.,Traffic Management 6497,Unsafe Access,Unsafe access / egress 8136,Janitor's check list is placed behind the door in common toilets (2nd Floor); Janitors and supervisor fills it at times and stand behind the door for the same. While they are filling the check list; people going to toilets push the door leading it to hit them.,Struck by / against 4785,QS016-PO4 - SALWA BRIDGE- Contractor must maintain good housekeeping at the end of the day. Safety Officers and Site Engineer said they are doing housekeeping at all times..,Housekeeping 2151,-Access demarcation to be improved in many locations of site ( especially zone 2E),Traffic Management 8150,PSO basement area: Unprotected floor openings shall be either covered or suitably protected and warning signs shall be displayed to alert the work force.,"Open shafts, edges, holes" 4658,Diagonal bar obstructing access to scaffold at L02 North Podium. No lighting. Contractor shall take immediate action.,Unsafe working platforms / scaffolds 7997,"Safety sign flipped over, needs to be installed properly with sandbags securing the base.",Housekeeping 6853,Water Tank,"Open shafts, edges, holes" 640,"Following safety deficiencies were observed during the inspection conducted at Z6 Bldg.11 on today. • Lack of edge protection/barriers in leading edges. • Manholes not secured properly. • Improper cable management; cable found in the water. • Access is obstructed with construction materials, electric cables and DB. • Operatives were found in leading edges without any fall protection. • Equipment exclusion zone not barricaded and diesel can found outside the try. • Unsafe access and egress; access provided in edges of excavation. • Protruding rebars not secured with rebar cap. • Unsecured ladder. • Vehicle over speeding (site diesel and camp food supply vehicle)",Housekeeping 9437,"An excavator was found working close to an active access way for the construction of riprap, without suitable exclusion zone/ segregation. CMA temporarily suspended the activity, conducted a safety briefing on the man machine interface mitigation measures and made the contractor realigned to compliance with exclusion zone and notified to PIVOT (Mr. Najib and HSE) for corrective action.",Struck by / against 4095,"At CH74+600 LHS, Botc asphalt team found working beside the live road without any control as per the WZTMG removing crush barrier. Suspended the activity and called the night site engineer.",Struck by / against 4512,CMA HSE Management Tour- repeat observation- An electrical room was found left open without any unauthorized access control measures. CMA advised PIVOT to suitably lock out the electrical room.,Electrical equipment and connections 10304,Inadequate maintenance of site stores. Flammable materials/ chemicals stored inside the stores. Poor housekeeping. SEWA Side Jupiter stores.,Housekeeping 4429,"Wheel Loader-40. 1. Expired 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 11275,Power tools used on the site are - 1. Without regular inspection tags 2. Poor physical condition 3. 220V power tools are used instead of 110V as per standard regulations and contract documents. Location: Bridge MC9F.,Electrical equipment and connections 7720,Asset 22A – (Good practise) Concrete mixing on polythene sheeting,Non Hazard 10038,No valid permit or equipment checklist available in the permit box at pumping station. Ensure the availability of valid permit and checklist always in the designated box. Contractor: Arcade,Unsafe excavations 6936,220 V portable tools were in use for the earth rod installation work. CMA suspended the use of unauthorized tools and advised PIVOT to replace all 220 V tools with low voltage tools.,Electrical equipment and connections 6397,Unsafe deep excavation has been identified near GH#42; inadequate/inappropriate edge protection has been provided for the deep excavation near to the access way. ACTION: CMA informed TCA JV HSE and construction team to take appropriate corrective action immediately.,Unsafe excavations 10982,@ Dukhan Bridge - Unsafe Practice identified when normal rope was being used to whip-arrest the lifting block (non-operation) to avoid the chances equipment damage during transportation.... Contractor has been instructed to use proper web sling whip the l,Struck by / against 8259,"Labors, operators and drivers resting in non-designated locations during break time. Also observed workers sitting next to plant bucket which can act as blind spot if not checked by operator before starting the plant. Note: Rest Area is not available at the task location. Location: Area-1, roads works.",Struck by / against 1724,Observed the concrete barriers are placed near to the excavation which my fall into excavation due to vehicle movements or accidents. GRC didn't maintain the safe distance (1.5 meter ) between the barrier and excavation edge. Advised to GRC to maintain the safe distance between the barriers and edge of the excavation.,Falls from height 5281,Inadequate cable storage. The storage capacity of the provided shelter is insufficient.,Housekeeping 1289,Mini excavator operator captured without complete PPE at CH. 74+700 Rhs. Immediately instructed the foreman to arrange and provide missing PPE. Final warning was issued to both the operator and foreman. Captured 10/10/18,PPE 500,The construction waste accumulation noticed adjacent to ADAC fire station to be cleared by L&T.,Housekeeping 4646,"Waste material has been observed stored imp properly near GH # 25, MTB external area. Action - TCA JV is requested to arrange and stored the material properly and consistently comply with the material storage requirements.",Housekeeping 329,Excavation for duct installation at MC-52 found inadequately protected which required to be secured with solid continuous barriers around the excavation.,Unsafe excavations 3690,Working in confined space ( sewerage manhole no MH.CP/03.2/16/14 ) without full filling confined space permit requirements. Instructed GRC to suspend the activity till the rectification done.Advised them to full fill the all permit requirements and conduct MSRA briefing then continue the work.,Confined Spaces 589,"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. During the placement of pea gravel in the trenches, the AECOM field engineer noticed an employee of Geostream shovelling pea gravel into the trench without the use of cut resistant gloves.",PPE 3252,"STEP Project Fall from Height Hazard At STEP Project, it was observed that a high risk of falling from height hazard was presented. The subcontractor SCAFFCO has an activity of erecting scaffolding inside the shaft in core beam area (almost height 60 m from bottom level 61), the core beam width is less at 3 m, the proposed scaffolding to be erected almost 8 m height in core beam. The only 1 access to the core beam in the shaft was found unsafe and inadequate, No availability of platform used with man-basket in case of emergency, no proper protection was made to scaffolders of fall from height available, no lifeline or other means of protection was presented, the available guard rail was not properly checked. The contractor shall be insure of high protection to be made in specific mentioned area, proper access to the working area to be provided, proper platform to be provided for the emergency purposes.",Falls from height 1817,Improper storage of safety harness has been noticed at pier 4. The safety harnesses are stored together with the chemicals at National Paint storage container. Safety harness to be stored only in designated area to avoid deterioration and train the workforce for the compliance.,PPE 7181,"Multiple temporary electrical issues were noticed in the PIVOT Laydown area, where unauthorized and unsafe connections and sockets were being used and nonarmoured cables were routed through the ground without protection. CMA advised PIVOT to remove the domestic socket being used and to rectify the unsafe termination and to provide suitable protection for the trailing cables.",Electrical equipment and connections 5952,Inappropriate chemical and chemical waste storage has been noticed at MTBC Level 2. Informed L&T to comply proper chemical storage/handling procedure on site.,Chemical 3537,"Poor housekeeping and accumulation of general waste issues has been observed near APM Tunnel, GH # 20 external areas. Action - TCA JV is requested to clean the area and keep good housekeeping always.",Housekeeping 7620,Inadequate protection has been provided for the manhole near ramp 2. ACTION: CMA addressed the issue to TCA JV HSE personal for immediate corrective action. TCA JV was advised to provide adequate manhole protection and warning signage to all manholes and maintain regular workplace inspection.,"Open shafts, edges, holes" 1913,"(Site Location - Al Yahar 19 & Al Yahar 18). Lack of welfare facilities (No rest area & No toilets) at site. So, Contractor should provide the adequate welfare facilities Immediately at Al yahar 19 & 18.",Health 9361,MC6A -2 - Good housekeeping,Non Hazard 2015,"Proper safety measures are in place at bus loading area, workers waiting for the bus in proper queues in between GH 3/4, external area.",Non Hazard 10187,"(Site Location - Al Yahar 18, Hydropower) Unsafe Lifting of long Pipes by using the Bob cat.",Lifting operations 8389,The asphalt and construction waste accumulated in font of TCA JV subcontractors laydown to be removed.,Housekeeping 3041,Section 7: TSE Line 4D Unsafe trench observed during site visit. Barriers and Signboards were not installed. Unsafe access also observed whenever climbing up and down the TSE Chamber.,Unsafe access / egress 4488,Exclusion zones are not established in areas where there is a risk of objects falling from height. Location MC2F Bridge Landside.,Falling objects 4395,Labours not wearing uniform,At-Risk Behavior 9069,Inadequate dust suppression . Dust suppression schedule shall be made and monitored. K bridge,Health 10473,"Pump Station Halogen light and cables were attached to the fire fighting pipe unsafely, which can lead to electric shock and trip hazard. Instruction provided to the foreman to provide a hood/shock less stand for the light and the cables should be properly laid to prevent trip and fall hazard.",Electrical equipment and connections 2957,"Traffic sign boards at center median being used for night diversion found with inadequate base support, which may fall on fast lane during day time. Immediate action is required.",Traffic Management 4235,Plate compactor with exposed motion part. The operative was observed wearing loose clothes (high risk of entanglement) and without task PPE's. AC 07 05,Use of tools and equipment 8898,Operative was found working on top of the cable tray without any fall protection measure and found climbing unsafely through scaffolding railing to reach on the cable tray and other person was found standing on the unsecured single planks which was simply kept on midrail and all the unsafe activity has been carriedout by the concern supervisor Mr. Rahmat Ullah. Action: CMA addressed the issue to construction management and HSE person for corrective action. Cloissal to conduct awareness training to the crew members and ensure the work activity must be carried out with safe procedure and take disciplinary action against the violators and supervisor.,Falls from height 1696,Excavation for pile breaking activity was without safe access egress and without warning signage's. Location: Bridge MC-80,Unsafe access / egress 6237,Good Practice Hiab crane was unloading material on site and its 3rd party certificate was verified and found valid.,Non Hazard 3458,Safety rebar caps in place - Good practice.,Non Hazard 3348,Unsafe and Improper material storage has been identified at CP2 level 00 area. Construction materials were found stored on the live electrical cables which are laid on ground Action: CMA addressed the issue to TCA JV site supervisor for immediate corrective action and follow up.,Electrical equipment and connections 346,Expired daily equipment inspection record was found with the excavator at P2 stockpile area. Action: L&T was advised for corrective action and follow up to prevent further occurrence.L&T to ensure the compliance of daily equipment inspection procedure.,Use of tools and equipment 2434,Observed bobcat operating at site without fire extinguishers. Instructed GRC to ensure fire fighting equipment are available and ready to use with all plant / equipment which operating at site.,Fire / explosion 2446,Construction materials (Pipe) were transporting on the live road without properly securing them on the fork and the bank man is not controlling the people who are working close proximity of the moving equipment at Pier 4. CMA immediately addressed the issue to the TCA JV HSE for corrective action.,Struck by / against 8727,Improper distribution and routing of live electrical cables. Also electrical cables are left unattended close to leaking water from tank. Location: Bridge MC9C,Electrical equipment and connections 3789,"In Zone-21 excavation started without edge protection from both ends need to close with barriers and pace the adequate sign ,blinkers.",Unsafe excavations 2362,"At the MHA1-6-7 it was observed lifting operation by EGF, utilizing Track Mounted Crane (HIAB) with a damaged hook latch.",Lifting operations 9429,"Observed Stack file/ excavated materials that can cause falling hazards, stone will be drops inside the excavation that hat]rm or hurt any workers underneath. Need to secure all falling hazards at the edge of deep excavation. remove the excavated materials away form the edge and place in the designated area of stack file.",Unsafe excavations 2601,Water spillage/leakage from temporary urinal/wash basin area at P-09 level,Falls from same level 6572,Some TCA-JV operatives were found conducting housekeeping and cleaning around the piers area. This is a good practices that should be replicated across all fronts.,Non Hazard 2192,Use a plastic rope to lift the pre-made cement,Lifting operations 3354,At Zone - 9 Deep excavated trench noticed jersey barriers were not interconnected as advised to Mr saab for immediate placing the missing barriers,Unsafe excavations 8207,The electrical cables were found suitably elevated from the access ways to prevent damage,Non Hazard 2471,"WO# 135 Fire Hazard It was observed that, No fire extinguishers available at site. Many activities at site running at site without any fire extinguisher available to prevent from fire risk. The contractor shall to provide proper amount of fire extinguishers depending the activities at site.",Fire / explosion 10135,Operatives doing electrical works without receiving site safety induction and follow PTW system. Switching stations no 2.,Electrical equipment and connections 10457,"Improvised aluminum scaffolding working platform has been found using near GH # 41 Pier-4 area. Action- CMA addressed the issue to TCA HSE Officer for corrective action, TCA JV to remove this improvised scaffolding working platform and replace with the standard platform.",Unsafe working platforms / scaffolds 4378,Dedicated housekeeping team has been assigned for clearing the FODs at CCEP laydown area.,Non Hazard 826,Podium step ladders identified with updated inspection tags.,Non Hazard 9239,Unsafe working platform EB-06-05,Unsafe working platforms / scaffolds 8461,CHADWICK safe system of Glass lifting has been observed in CP-1 L-2 near buttress- 6 area.,Non Hazard 10824,"Working platform in building 22B Zone-01, (Near Panel area) was unsafe to work in because of missing Checker plates/temporary wooden members.",Unsafe working platforms / scaffolds 4343,Inadequate toe boards found on staircase #24 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 8928,Operatives were found using scaffold with lack of mid and top rail. Unsecured wooden planks were found on the scaffold.,Unsafe working platforms / scaffolds 8438,Green tagged scaffolding working platform in Profile 3 found with incomplete and board planks not secured. KBC to make scaffolding safe and complete.,Unsafe working platforms / scaffolds 6088,Lack of access control to the Energized BHS area and inadequate implementation of energized isolation procedure was identified at CP 2 Level 00 South BHS area near carousel belt no 8; the Energized BHS area access gate was found kept open without following the PTW procedure and nobody was working at the time of inspection. ACTION:-CMA addressed the issue to Crisplant LOTO supervisor and TCA JV HSE person for immediate corrective action. TCA JV to investigate the failure in their process of isolation and necessary disciplinary action shall be taken against the person-in-charge.,Struck by / against 3694,Location No: TWS A3-26 Road cleaning in progress to avoid complain from the resident.,Non Hazard 1975,"Site Senior Management Safety Walk Air leaking from air compressor pipe being used for deck slab works. Location: Roundabout, MC-30.",Electrical equipment and connections 8270,Rebar caps provided for protruded steel rebars. Location: Existing culvert area.,Non Hazard 9005,Excavation left open without protection at tie-in 6 LHS which required to be protected adequately,Unsafe excavations 5370,Section 8 - Drinking water filter found in dirt condition at Section 8 landslide drinking water station.,Health 1998,"Unsafe internal access road, inadequate protection and space for vehicle movement. K bridge area",Unsafe access / egress 891,WO# 168 Environmental A DE-watering pump was installed without Drip-Tray. All machines at site using diesel and oil must install a drip tray with it to avoid spillages to the ground. This environmental issue shall be continual monitoring.,Environment / noise / spills 9825,Plastic Can/ containers to be labelled about the item stored inside.,Chemical 8760,"Non-compliance of PPE requirements and alone working; L&T worker was found at the workplace without following mandatory PPE and working alone at P0-3, workshop area. Action - CMA immediately addressed the concern to L&T HSE person for corrective action. L&T to educate employees on the importance and use of PPE’s and strictly enforces the BUDDY SYSTEM at the workplace to protect the employees from workplace hazards.",PPE 8761,Inappropriate and undesignated chemical storage at Das Bridge L-2 near gate no-1. Action – CMA notified the issue to JV HSE person for corrective action. TCA JV to provide dedicated area for storing the chemicals and storage and handling requirement should be communicated to the workforce.,Chemical 5542,HSE notice boards are provided in L 2 CP 1 area.,Non Hazard 1830,Uncovered Manholes of less than 1m observed at different locations.,"Open shafts, edges, holes" 3559,Salwa Bridge at Abutment 2 - Worker allowed to working in congested area where without access & egress provided and protruded rebar hazards are visible. I had advised to Site Engineer and Site Supervisor for that.,Unsafe access / egress 8994,"(Site Location - Al Yahar 18,Hydropower) Excavated soil kept at the close edge of excavation which was totally unacceptable . So, Contractor should ensure to store the excavated soil at a safe distance from the edge of excavation.",Unsafe excavations 1522,Operatives standing under the bucket. CA-13-11,Vehicle use and movement 1626,Inadequate waste management identified near GH no 37; 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 7083,"Observed at pit MH A1-14 by GTC subcontractor, The Signaller was using a baton flashing light and he maintained a constant communication during all reversing operations.",Non Hazard 395,Firefighting equipment was not provided near to the operational tower light.,Fire / explosion 4308,"Location: TWS no 25 No barricading was provided between the concrete barriers and swinging crane,form where a person can cross (Hazards- hit by swinging plant)",Struck by / against 9948,Proper stepping or sloping access and egress to the excavation.,Non Hazard 565,GF: 3rd party review for cutting machine permit expired. Contractor shall take adequate action.,Use of tools and equipment 9286,Fire blanket has been used to cover the combustible materials at site.,Non Hazard 492,Good safety signage / tags at sandblast workshop.,Non Hazard 335,Adequate exclusion zone provided around the wok at height activities in L.0 pavilion area,Non Hazard 336,Fire hazard due to protecting the energized lighting fixtures by plastic sheets in piers 3& 4 areas. Action-- CMA raised the concern to TCA JV for immediate rectification.,Fire / explosion 8626,"Salwa Bridge Deck Staging platform - Unused portable tools and cables left over to uneven walking surface where high possibilities of Slip, Trip and Fall. Contractor supervision team required to be take corrective action immediately.",Falls from same level 5233,observed lifting activities without tag line to the load.,Lifting operations 550,"Unsafe / No access for the villas for inspection. Location: CA-07-05, 06, 07, 08",Unsafe access / egress 5445,UNsafe walking platform (slippery surface). Absence of housekeeping (trip hazard) and scattered waste food (insects and health hazard).,Housekeeping 2098,Unsafe use of step ladder above 3 meters height for painting works observed in the LVAC room of NPSS ground floor. Action: Suspended the activity and informed contractor’s concerned Construction Manager and Safety representative. Contractor to conduct refresher training to the crew including supervisor regarding safe working at heights and to resume the activity after providing safe working platform in compliance with CoP 26.0 of OSHAD SF.,Unsafe working platforms / scaffolds 7967,"• Heavy GRP pipe with lack of proper support; the GRP pipe is stored in phase 1 near the inlet chamber bldg. The pipes were found supported with interlock and small wooden pieces (no proper wedge support for the pipe). There is a possibility of roll over in case of any movement or disturbance to the pipe: workers resting / walking inside the pipe can cause the roll over as well. • Unsafe lifting: Heavy GRP pipe (7t) was found lifted without proper exclusion zone; people were found under the suspended load; moreover, the crane was located at the edge of an excavation: safe distance was not followed and minor damages to the belt were identified as well. Refer the safety alert attached.",Lifting operations 1783,CMA HSE Walk - Inadequate waste management identified at CP2 Level1; Accumulated mixed waste has not been removed from the site. Action: - CMA 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 2510,At the MHA1-10 it was observed that the EGF excavator swing radius was not barricaded from unauthorized access to the work zone of operating machinery.,Struck by / against 6202,Level 1- (Pediatric waiting) Area: Observed cable tray scarp scattered. The possibility of a trip and fall hazard. Contractor to ensure that unwanted materials are removed from the site when generated.,Housekeeping 6515,Unsafe excavated straight cuts observed at several locations in Stage 01 bends and chamber area. Falling of loose material is evident. Protect and cover the required section with required safety measures,Unsafe excavations 7966,The Kier has provided a mosque and ablution area at site. It has been observed that the mosques’ maintenance is undertaken by cleaning team in order to ensure that the best standards of mosque maintenance are being implemented and maintained.,Non Hazard 10889,"Unsafe Act - T4 Departure: - Improper erection of scaffold. Not complying the required regulations and approved methodology. Not provided horizontal/ vertical bracing, intermediate transom etc in each 8 mtrs level and it may effect the structural integrity. Suggestion: - Scaffold structure shall comply with all safety requirements in each level during the erection process.",Unsafe working platforms / scaffolds 1147,Shaft#MBO/2:-Observed improper storage of Gas cylinders. Contractor should provide designated area to storage the gas cylinder and empty cylinders must be marked /tagged and store separately.,Fire / explosion 790,"MC-02 Observed access covered with dust emanating from the site, adequate safety measure must be implemented",Housekeeping 3144,Cleaning windows by use of manlift with basket using no harnesses or head protection whilst leaning over the edge.,Falls from height 357,"A boom truck involved in lifting was found to be using a webbing sling which was without TPI certificate. It is advised that all lifting gear and accessories shall be Third party inspected and shall have a valid certificate of examination, this is a legal requirement. (Jn. 1 Ch. 75, RHS) (Boom Truck reg. No. 49563)",Lifting operations 7564,"(Site location - Al Yahar 21,Hydropower) Unsafe temporary protection for the newly constructed manhole opening.",Confined Spaces 934,Oil leakage was observed in multiple locations in the lay down area.,Environment / noise / spills 9907,Painter and concrete operatives not wearing mandatory PPE's for the task: 1.-Disposable coverall. 2.-PVC hand gloves. 3.-Face and eyes protection.,Housekeeping 7273,"(Al yahar 15 part-03 Al fahjan) Lack of complanices of traffic management (No sign boards, No warning devices, no barriers etc)",Traffic Management 5565,Good Practice (Immediate Action Taken) Noted a leftover tile at the children playing area. Immediately informed to be removed.,Non Hazard 8519,A defective socket which was covered with a masking tape noticed on an electrical DB placed in the NAFFCO workshop near GH#20. CMA advised TCA JV to rectify the socket and to ensure regular inspection and maintenance of electrical equipment,Electrical equipment and connections 9415,ZONE 9 Line MX00-Observed using plastic barriers to protect the edge of deep trench near the access road.JV needs to replace plastic barriers with concrete barriers.,Unsafe excavations 6928,Excavation for traffic sign post foundation found protected with continuous barriers near junction 3,Non Hazard 9787,insufficient cover protection observed for stormwater gully pot / Jabal Ali /police station side,"Open shafts, edges, holes" 6329,"Senior Management Site Safety Walk Improper site material stacking and poor housekeeping for deck slab rebar works. Location: Roundabout, MC9F",Housekeeping 3283,1- No back alarm 2- Untrained flag man,Lifting operations 4146,"1. Unfixed safety rail for balcony 2. Housekeeping (rotten food, stinking) Location: CA-02-11",Falls from height 9241,Unsafe work by laborer. Not wearing safety helmet while working on scaffolding 4 to 5 meters above ground carrying materials,Unsafe working platforms / scaffolds 5645,Location: TWS No A3-25 Congested work area due to 6 composite pipes kept at the site at a time. Such a practice may delay emergency response. Walkaway to access to the shaft should always be free from any obstruction.,Unsafe access / egress 5559,"At the MHA1-38 at the Fallah area, it was observed unsafe lifting of the GRP pipes. The web sling was posted too close to the edge of the pipe. Training for the rigging crew required on proper methodology of rigging 2600mm GRP pipes.",Lifting operations 2854,Workers are removing the scrap materials even there is on going demolition above them. Suggestions: Install barriers around the perimeter of the area to be demolished and finish the demolition first before removing the scraps.,Falling objects 3813,"In the F15 KEWR MWF building, it was observed that the mezzanine floor not being an active work area, there should be a sign warning people not to use the stairs. The issue was raised with the KTR Safety Manager and appropriate action was taken immediately.",Falls from height 3463,Missing hard barrier for the excavation adjacent to access road.,Unsafe excavations 1929,The APM tunnel entrance was found suitably secured with appropriate barriers and a security guard was monitoring the area. CMA advised CCEP to add additional information signs also.,Non Hazard 9560,Pump Station Cables as well as flexible exhaust hose at the entrance of the station which is affecting the movement of people. Informed the mechanical/electrical foremen to reroute the cables and place the hose in a suitable place.,Electrical equipment and connections 10580,"Access way inside the zone C, CFB is totally obstructed by construction materials from all the contractors working inside. Zublin is advised for immediate action to maintain the access ways obstruction-free.",Unsafe access / egress 5187,"MC-02-04 (MH 29) Electrical Portable equipment with damaged cable and lack of a guard, equipment has been taking out from the site by AECON, a corrective measure must be implemented as immediately as per QCS Sec 11 Part 1, Cl 1.5.3",Electrical equipment and connections 11078,North Podium Scaffolding erection work was underway with green scaff-tag on. Scaffolding ladder access on the ground floor was observed with many obstructions. MSS to ensure that only safe and complete scaffolding are provided with green inspection tag. Competent scaffolding inspector to conduct thorough inspection before signing on the scaff-tag. Access to the scaffolding to be maintained free from any obstructions.,Unsafe working platforms / scaffolds 2438,Combustible materials are noticed inside the prayer area of MTB Car Park site lack of fire points nearby the area. Advised L&T to take appropriate remedial action.,Fire / explosion 2439,Inappropriate chemical storage at MTBC site laydown area. L&T to provide dedicated area for storing the chemicals/paints and storage and handling requirement should be communicated to the workforce.,Chemical 2538,Dust controlled in the site access.,Non Hazard 125,Excavation activity was carried out without the approval from the HSE officer. MCDE Area.,Unsafe excavations 3577,Poor housekeeping inside the trench and incomplete barricades around the manhole.,Housekeeping 2919,"Missing hard barrier and signage, Unclean edges, ladder stored up-hazardously on the edge Foreman : Mr. Surgiyan",Unsafe excavations 1669,"Zone A A sewerage slab need to be corrected (uneven), to prevent the public from trip hazard. The slab need to be the same level with the ground.",Falls from same level 8124,"Unsafe working Area: During piling it has been observed that there were no proper working Area around the pile and all the slush material were adjacent to bored pile .while piling there should be safe working area and area should be clean, dry and hard and there should be proper arrangement for underground water which will come out while concreting . K & J bridges .DIP area",Unsafe working platforms / scaffolds 7236,"Visitors building- During the SLT, it was observed that drinking water not available in the workplace.",Health 8671,Proper housekeeping has been maintained at the peripheral areas of MTBC laydown even though they are on demobilization phase.,Non Hazard 10830,ZONE 7 Line L- Observed protruded nail wooden materials being left at workplace after the work. All the protruded nails wooden materials needs to be remove from the site ASAP and keep inside the isolated area.,Housekeeping 9350,Adequate lighting was not provided at the asphalting area in the night. Contractor senior management was advised to suspend the operation until providing the adequate lighting arrangements at the work area,Struck by / against 6775,Observed poor housekeeping around the DOKA's step access to Jumping foam @Tower1. TEC shall maintain proper cleanliness on project.,Housekeeping 9608,"Stone kerbing on progress at CP-2 level-0.0 with following good practices.1, exclusion zone provided around the work place.2, supervision and HSE coverage.3, flagman with reversing loader.",Non Hazard 9628,Absence of housekeeping.,Health 3032,JV QTCG STREET 15 KARAJAT- Unsecured edge of excavation near at the live road junction ongoing construction of the road junction/chambers. Adequate safety measures to be adhered ASAP. Issue shown to SHEBIN JV S. O.,Unsafe excavations 9144,Double rail system has been installed around the excavation.,Non Hazard 6496,Housekeeping,Housekeeping 1608,Unsafe Condition - The mobile crane of the sub con. key designs was found with inappropriate securing of wire rope clamp for both main & aux block and may interrupt the lifting operation,Lifting operations 6469,Excavation was carried out close to the road without suitable protection. K bridge area.,Unsafe excavations 2870,Salam site office- The provided fire hoses reels are not working (we tried 2) and there are no extinguishers (or detectors) in the test centre.,Fire / explosion 7914,Pump Station Noted halogen light with cables was attached to the erected scaffolding inside the pump station which can lead to electric shock or trip hazard. Instruction was given to the present foreman to immediately provide a safe location for the light and cables should be well arranged to prevent trip and fall.,Electrical equipment and connections 10708,Concrete washout (live) at undesignated areas near MC1A-2 Pier#6 pilecap.,Environment / noise / spills 7068,Scaffolder dismantling the scaffold without being hooked to anchor point and throwing the material from the height. CA 08 02/03,Falls from height 8965,"Location No: TWS A3-23 Rest area is not available for the workers to take their food makes them to take their lunch in an open area on site, which they poses a risk of dust inhalation. Provision of rest area should be provided for workers on site.",Health 8155,Unidentified fuel container noticed outside the chemical storage area; construction wastes have also been dumped in the same location.,Chemical 6632,- Workforce of pilling contractor engaged by M/S HFC were found to be wearing damaged PPEs at site.,PPE 2416,CMA Walkthrough: - Inadequate spill kit management has been identified at AMC area. Tools were found stored inside the spill kit. ACTION: CMA addressed the issue to ARCO HSE Person for immediate corrective action. ARCO to conduct a regular inspection for ensuring the condition of all emergency equipment.,Environment / noise / spills 7958,A first aid station was established at GWF area and a registered nurse was appointed during the working hours.,Non Hazard 7521,Cinema Steel erection cantilevers : additional guardrails required.,Falls from height 5919,w.o.129 gate should be locked.,Unsafe access / egress 1173,All necessary control measures put in place while doing cladding erection.,Non Hazard 2236,1. Debris / hard objects on top of parapet 2. Unsafe access 3. Housekeeping Location: AB-10-03,Falling objects 7900,L41: General housekeeping.,Housekeeping 3074,MEWP operation Third-party training (Euro gulf) has been conducting by authorized organization to L&T crew members at site.,Non Hazard 1274,Housekeeping improved in level-2 corridor near hotel area.,Non Hazard 1455,Good practice- well-maintained trench by Mr. Manoharan.,Non Hazard 7419,"Subcontractor (VIP delta, Galadari and Scorpion) workers were found working at height without proper individual fall protection and exposed to the leading edge; Potential risk of fall from height. Site representative, HSE personal have been informed about the unsafe condition. The task has been suspended; sent them for re-induction and refreshing training.",At-Risk Behavior 9843,Observed loose boulders at excavation edges and not protected with net from falling objects at Jn. 9 slip road to Kharrara LCQ Chamber,Unsafe excavations 5901,plastic barriers to be filled by water.,Unsafe excavations 1474,Minor housekeeping issues has been observed from Pier 2 L3 head area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 2953,Near mock-up bridge area- Open unattended utility manholes were noticed without warning signage/permit procedure. Confined space entry permit was issued without implementing Control measures. Review of all ongoing works is recommended. Use of wooden ply sheets as temporary cover to be eliminated.,"Open shafts, edges, holes" 10386,"Unsafe access & egress Noticed materials obstructing slip form access .Unwanted steel ,plywood placed in between the access . ASC to ensure walkways shall be kept clear with an obstruction.",Unsafe access / egress 1729,Observed the workers were using face cap to filter the grouting materials. Informed their foreman to provide normal filter.,Chemical 3524,Unsafe opening due to moving the barricades aside from the location. To be rectified as soon as possible.,Falls from height 10619,"A 220V portable tool being used for the cleaning of electrical feeder pillar, at ECC. CMA advised PIVOT to replace the portable tool with 110 V or less.",Use of tools and equipment 10063,Use of multiple electric sockets for running power tools by Voltas in external areas. Zublin was advised to suspend the activity and initiate appropriate preventive action.,Electrical equipment and connections 1526,At Pit-A1-16 it observed that some of the labors are using to move with no hard hats.,PPE 2567,"CMA Walkthrough - Poor housekeeping observed in the manhole chambers , debris are accumulated in and around the manhole near Ramp 4 area . ACTION: Advised JV for the corrective action and review the area to keep the site clean and tidy.",Housekeeping 4848,"Swimming pool area, Block A- Unsafe electrical Distribution board",Electrical equipment and connections 9491,Poor housekeeping and material stacking. Location: Bridge MC-80 area.,Housekeeping 6186,"Site Induction being given to newly joined work force prior to start of their works. PPT presentation was conducted for workers for easy and simple understanding of Site Safety Rules. Location: Roundabout, rest area-1",Non Hazard 5378,Oil leakage from rig machine was observed. The leakage was contaminating the natural ground. The site foreman and safety officer were advised to fix it out and provide drip tray to cover leakage area.,Environment / noise / spills 3247,"Repeated Non-conformance: The inbuilt sewage water holding tank of the toilet units at GWF is leaking which leads to water stagnation, mosquito breeding /larvae formation and leaching outside the bund wall causing land contamination. Appropriate corrective action must be taken by PIVOT and to investigate the reason for recurrence and enforce adequate control measures to eliminate the issue.",Environment / noise / spills 5587,Style Arts hot works without HWP and fire extinguisher.,Fire / explosion 8423,Deep excavation located on the side of traffic road without hard barriers. CB 01 06.,Unsafe excavations 6676,JV - Observed JV Contractor failing to comply with the working near underground utilities procedures. No permit to work or safety officer was present during the excavation stage.,Unsafe excavations 7774,Each lift shaft entrance provided by temporary wooden door with lockable device.,Non Hazard 7338,"Observed an unused electrical cable stored along the aisle that is opposite but adjacent to the check-in Island North 1,2,4 area of CP-1. This cable could be a potential trip hazard, and similar observation has been raised in other areas of the site previously. ACTION: CMA advised TCA-JV to take immediate action to rectify this issues.",Housekeeping 2085,"643 - Found protruding steel bars on the RHS of the above street, which is the remnants of the existing slab, the slab was being broken for the formation of the road, but the JV construction team not cleared the protruding steel bars from the above locations while the road formation activity, JV need to clear all protruding steel bars and need to ensure public safety in the above location.",Struck by / against 5987,"Confined space activity was observed without a permit, QBS must ensure that confined space activity carried out with the permit and comply all requirements.",Confined Spaces 9261,MGY line:- Observed unprotected LV/MV existing cables.Contractor needs to provide proper cable protection for all the exposed cable to prevent damage.,Fire / explosion 5159,Unsafe Act Short height ladder was used to reach the top of the container . furthermore it was not secured from top and bottom.,Falls from height 10297,Snow park: Noticed 08-09 mechanical pumps to push fresh air and exhaust fans to maintain air quality inside snow park.,Non Hazard 4702,The slopes of the excavation to be hardened properly at soak away area,Unsafe excavations 4205,"Huge amount of combustible materials like suitcases and polythene bags with materials were stored for BHS testing without provide covering protection of fire rated tarpaulin at Cp#2,L-1 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 2736,An Unsafe excavation has been observed near GH no 45 landside area; There was no proper cave-in protection (Benching) provided for the excavation; inadequate edge protection found with the potential of falling hazard. Action: CMA raised the concern to L & T site supervisor and HSE person for rectification. L & T to provide proper benching and edge protection as per standard.,Unsafe excavations 2680,Noticed a wide gap between the toe board and slab edge on GF level @ Tower 1. Such openings are really dead traps and TEC shall monitor the fall prevention measures very thoroughly.,Falling objects 4351,"Poor cable management, Live electrical cables were exposed hanging on the access way which is potential to cause electrocution and spark/fire at work site (CP#2,L-00 area). Action: Proper cable management is recommended such as cable to be protected with insulation tape, raised off hanging to avoid cable damage and possible electric shock.",Electrical equipment and connections 628,Construction waste accumulation including unnecessary combustibles was observed in the tunnel 2 area. Cigarette smoking also was evident in the temporary material storage area. CMA advised L&T to remove all waste and unnecessary combustibles from the tunnel and to strictly prohibit unauthorized smoking to prevent the fire hazard.,Fire / explosion 8302,"Last week there was a fire alarm in the building. However as I was on the B1 level, there was no alarm bell or message to be heard. So when my break was finished, I returned to the 2nd floor using the lift. It is only then that the security guard informed me of the ongoing fire alarm. I then duly proceeded to the ground floor via the stairs to join my colleagues. By the time I reached the ground floor, the alarm was over. In conclusion, the sound system used for the fire alarms also needs to cover the basement levels. Additionally, the lifts should not be working during a fire alarm.",Electrical equipment and connections 296,Unattended open manholes without adequate protection under foreman Mr. Baldev. Temporary cover shall be provided until the permanent arrives into the point.,"Open shafts, edges, holes" 7275,At the MHA1-14 it was observed good site layout settings with pedestrians accessand all safety arrangments in place.,Non Hazard 8690,Missing windows edge protection.,Falls from height 596,Dukhan Road To Doha at EXIT 42 - Road has open for public but contractor did not retain the road marking as required.,Traffic Management 3639,"Drinking area on site is not installed properly and unsafe. Refer to self-explanatory photographs. Area around to be dried and clean. Welfare facilities to be in accordance with HSE/local authority requirements. Location: Tower, L15",Health 11155,Water accumulation on main walkway/Corridor at Level-18,Falls from same level 4518,In zone-7 observed portable water excavation line without any protection for exposed utility advised to concerned supervisor for immediate provision of wooden boxes and cable protection prior to excavate .,Unsafe excavations 5147,Villa (CA-07-03): Opened manholes without any safety barriers.,"Open shafts, edges, holes" 6387,Good practice Flagman with the machine.,Non Hazard 4459,Villa AB -13 -13 Opened manhole without any safety barrier.,"Open shafts, edges, holes" 1239,"Road speed humps are not visible, no sign boards, and the height of hump are not as per standards. Location: Asphalt road in front of Arabtec camp gates.",Traffic Management 3360,Improper storage of flammable liquids and other chemicals were noticed at numerous locations of Demastone and GL storage areas. Instructed contractor to provide dedicated area for the storage of all chemicals and the required chemical inventory / MSDS to be retained on site.,Chemical 1637,Good housekeeping has been noticed at MTBC laydown/front office area.,Non Hazard 6052,Near Shaft-03:-Observed excavation work is being performed without proper lighting arrangement and excavation permit and also no barriers arrangement.Contractor needs to take immediate appropriate action.,Unsafe excavations 10377,Inadequate protection of the work area in the pavement at Al Hosn road side. Zublin is to protect it adequately to prevent public from accessing the work area.,Unsafe access / egress 11029,"Improve housekeeping on the top of diegester ; protruding nails , scaffolding materials and other materials scattered around in few area. patched cable provided for lighting.",Housekeeping 9306,Manbaskets are used onsite with damaged and uninspected slings. Persons in the manbasket are wearing body harness without lanyards while being lowered of lifted out from deep shafts (DGS-18 & DGS-24).,Lifting operations 7415,Operatives installing concrete crash barriers were captured been transported on site by forklift. along CH.78 LHS. The unsafe act was immediately stopped. HSE in charge and Engineer were alerted to take necessary disciplinary actions required to prevent recurrence. TBT was conducted immediately by HSE in -charge,Vehicle use and movement 4326,"BOTC/Elite current stockpile area- Uneven surface trucks carrying excavated materials unloading area, this has high potential of over turn of truck unloading in motion. Contractor ensure improve ground surface level on the particular area",Unsafe access / egress 4050,CMA Walkthrough:- Arco to restrict the usage of prohibited warning tapes at the workplace.,Housekeeping 2696,Good observation - Steel bending operator working with full protection and following proper procedures. keep doing this to avoid any incidents. Appreciated GRC,Non Hazard 4440,Training was provided on cable detection and handling.,Non Hazard 6902,Barricades removed by construction crew was not replaced,Unsafe excavations 6456,No fire extinguisher available near live distribution board at Contractor's office Corridor.,Fire / explosion 3641,Contractor conducted an office fire drill.,Non Hazard 7497,"In Zone-7 • Deep excavated pit for Man-hole near the entrance of resident villa premises need to be protected with proper barriers, fencing, and blinkers, hazard signs to be provided.",Unsafe excavations 6180,Adequate number of clips provided for wire rope sings on auxiliary hook for added protection during lifting works. Location: Roundabout.,Non Hazard 8055,Internationally recognized training (IPAF) has been given to the MEWP operators.,Non Hazard 10346,Excavation near the drive way found without adequate barrication.,Unsafe excavations 3805,Provision of ground protection measures for the fuel driven equipment at Pier 3 Level 2.,Non Hazard 1890,"MA-04 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 2012,"Inappropriate barricading was observed, provided adjacent to the vehicle / equipment area from GH 2 to GH 4, MTB external area. Action – CMA addressed the concern to TCA JV to rectify this issue. TCA JV to replace these barriers with the hard barriers / PVC barriers.",Traffic Management 1650,Strong VOC smell was emanating from the chemical container due to lack of ventilation facilities and smoking evidences very close proximity of the flammable liquid storage area were noticed at Al Ghurair laydown area with high potential of fire hazard. Instructed the HSE team to stringently enforce no-smoking policy and ensure the provision of adequate ventilation inside the chemical container.,Fire / explosion 572,"CP04: Witnessed inadequate safe access-egress, work platform and fall protection whilst concreting for interceptor wall. SON - 18 raised and contractor advised to comply with WAH requirement.",Falls from height 7946,Good housekeeping has been observed from Pier 1 L2 areas.,Non Hazard 6286,"In Zone-21 at Crusher /Screener area observed operatives working without PPE, contractor need to maintain the Maintenance Permit regime in place and outsider should have proper safety induction before get in to site for repairing or maintenance of any equipment.",PPE 2711,Management Walk-through Observations: Observed that equipment without displayed/visible third party sticker. All plant and equipment must have tested certificate/Sticker displayed on it. Observed by: Mr. Darryl McCabe & Engr. Murad Al Bashir),Vehicle use and movement 1662,Level-63 Staircase #1; Fire exit route obstructed due to temporary DB's on the stair access.,Fire / explosion 9947,Flag man monitoring the reversing heavy vehicle.,Non Hazard 2885,Trained and certified personnel were found assigned for crane lifting work at Ramp-2 area.,Non Hazard 7075,Unsafe access. AC 08 02.,Unsafe access / egress 4597,North Podium Level 2: Waste accumulation has been observed.,Housekeeping 1155,Unsafe practice of working on an A type ladder in Podium 6. Onsite training shall be conducted for safe use of straight ladder / A type ladder.,Falls from height 454,Lifting operations with Tower crane Observed operatives under suspended load and disregarding riggers instructions ASC to ensure all lifting operations is adequately controlled and supervised .Strict instruction shall be given to all riggers not to place load on ground unless the area is cleared and none is under suspended load.,Lifting operations 8801,Truck and diesel tanker operatives were found at site walking around without basic PPE. One tone pick up at site without revolving light.,PPE 10155,"PCE JV workers observed working in dark area without task light on scaffolding as well as periodical inspection of safety harness has not been done for the current month at CP-2 L-00, north tunnel area. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.",Falls from height 603,JV QTCG STREET 2 to 10 MANAJAR- Unsafe live road activity (clearing housekeeping by Mustafa) at the median non-compliance with the WZTMG requirement. adequate safety measures to be adhered ASAP. GEC recommended to suspended the activity and comply for the resumption of the activity,Traffic Management 5318,"Unknown vehicle parked outside Consulant site office entry/exit at non-designated parking slot, which can act as obstruction while exiting in case of emergencies.",At-Risk Behavior 2878,Operatives found crossing the live road. MOHEBI SIDE.,Struck by / against 10716,Poor house keeping inside the excavations in zone #5.,Housekeeping 2705,Poor housekeeping identified from numerous locations of CP 2 L1 north plant room and surrounded area. Construction wastes hasn’t removed and accumulated all over the area. Action - CMA raised the concern to TCA JV management for immediate rectification. TCA JV to remove the debris and keep good housekeeping always.,Housekeeping 5505,Inadequate edge/fall prevention. Center median zone 1,Falls from height 4548,Sewage collection hose left outside sewage tank at PIVOT laydown area will result in some discharge of raw sewage directly onto the ground. Remedial measures to be taken by providing adequate instruction to the service providers.,Environment / noise / spills 1633,"558- Poor traffic diversion arrangements in the above street, while the street is fully closed from street 560 which is the existing access to 41 street and 170, Appropriate signs were not provided to alert the commuters about the temporary arrangements and subsequent diversions, which will create difficulties to them. All temporary traffic diversion arrangement's must be as per the approved traffic diversion plan.",Traffic Management 463,More directional signage are provided in CP 1 L2 area.,Non Hazard 5721,The celling of the office is leaking because of heavy the rain,Non Hazard 9771,"Permit box provided on site for record keeping and work related NOC's. Location: Micro-tunneling, Sewerage network at location MC 70.",Non Hazard 5692,Work in the installation of scaffolding without the use media of security and safety,Falls from height 1983,Damaged lifting tackle was found at the task location Line # 3 area,Lifting operations 9580,"ZONE 8 Line P&S- Observed unsafe excavation. 1- Excavation being left unprotected after the work. 2- More gaps between the barriers. 3-Barriers are not secured. 4-Excavate house connection not protected towards under construction villa. All the Excavation needs to be fully protected and secured , all barriers must be interlocked and fence required towards the live work stakeholder villa.",Unsafe excavations 9058,oil over the surface in center median 1( abutment 1 and 2 sides),Environment / noise / spills 7768,"open penetrations on top of car cabin temporary platform were observed, not covered by wooden planks/ply wood, during lift shaft activity at CP-2 levl-2. ACTION: Addressed the concern to TCA JV HSE and OTIS management for immediate corrective action. Contractor to inspect all penetrations, fix coverings appropriately.","Open shafts, edges, holes" 54,"Improper maintaining of fire extinguisher at ECC and CRT areas, Number of fire extinguishers were found laid on the wet floor which is potential to rust and getting damaged. Action:- PIVOT to properly maintained the fire extinguishers and if empty must be shifted to the storage area.",Fire / explosion 5390,Temporary designated parking area was established and maintained for light vehicle parking.,Non Hazard 10522,"At Al Khabisi R/A, deep excavation edge barricaded by soft barriers instead of hard / concrete barriers",Falls from height 11298,MHA1-17 need housekeeping improvement and better material arrangement.,Housekeeping 3510,Craked excavation edge on the side of the traffic road. Close to CA 13 12.,Unsafe excavations 7619,Accumulated construction wastes were not periodically removed from undesignated waste collection area at Level 00 bridge area. Action: CMA addressed the issue to TCA JV site supervisor for immediate corrective action. TCA JV was advised to remove all waste materials from the undesignated area and ensure adequate waste management.,Housekeeping 10164,Hammering noise from the AECOM Site Office side entrance door. No door stopper nor door closer to avoid the noise.,Workplace violence 425,"The fire extinguishers: not checked, not mounted properly with required signages.",Fire / explosion 1601,Back-up alarm of wheel loader reg # 11424 was not functioning while working at MC-52 which requires to fix it.,Use of tools and equipment 9514,"THA procedure has been in use for R1048/2 by Structural Inspectors, Civil Inspectors, & Engineers. Training is in progress for the same.",Non Hazard 10363,Location No: TWS A3-29 Worker stand very close to the crawler crane during driving of casing. Exclusion zone to be establish around crane to prevent entering.,Struck by / against 1012,Operatives were found working on top of the precast concrete slabs without any fall protection measures next to P2 workshop area. Action: CMA removed the operatives from the unsafe working condition and addressed L&T for corrective action and follow up to prevent further occurrence.,Falls from height 5107,Material scattered on the edge of traffic road. Between CB 07 and DB 02.,Traffic Management 2557,ZONE 8 - Observed no adequate illumination at ACTION CO water pump area while operative checking pump. Provide adequate sufficient illumination such type of places.,Struck by / against 10407,An inadequate barrier was provided for the pit at BHS tunnel. CMA advised L&T to provide suitable rigid barriers around the pit.,"Open shafts, edges, holes" 772,Chiller machine provided for the micro tunneling activity and in good working condition.,Non Hazard 7174,"Periodical service has not been done for the fire extinguishers inside the Pier#4 L2 areas ;fire extinguishers service date was found expired and overdue. Action: CMA immediately notified the concern to TCA JV HSE personnel for corrective action. TCA JV to replace fire extinguishers, conduct regular inspection and ensure the emergency equipment’s are in good condition.",Fire / explosion 1944,M 8 Magic Planet: witnessed scaffolds using roof beams as walkways and working platform without safety netting. Work situation looks unsafe since the scaffolders are not trained to work in such conditions. SPCCCJV to review the safe work requirement and comply with approved MS/RA and TW design.,"Open shafts, edges, holes" 6106,In Zone 1 Edge protection concrete barriers may fall due to soil removed near by the area which may lead to any struck incidents. Instructed GRC to remove unbalanced concrete barriers to avoid any struck incidents.,Falling objects 3213,"Hot work activity carried out with valued permit, competent worker and fire watcher at Pier 2 Level1.",Non Hazard 10054,"At Al Khabisi roundabout working are, observed storage of oxygen cylinder but their was no fire extinguisher ,warning signboard .",Fire / explosion 1986,"Poor housekeeping, waste segregation system was not followed, concrete washout area was not available. K bridge area.",Housekeeping 4526,Insufficient protections and signages are given to the septic tank area in yard. Instructed GRC to provide adequate barriers and signage for the septic tank area.,Struck by / against 217,Poor housekeeping and food waste accumulation noticed at STP area shall be cleared by TCA JV.,Housekeeping 8927,"• Improper distribution and routing of live electrical cables. Also electrical cables are left unattended close to leaking water from drinking water cooler. • Equipment with lack barricades and signage: Soil contaminated with diesel due to improper refuelling / storage, also combustible materials were stored nearby diesel tank / generator. • Overall housekeeping need to Improve.",Electrical equipment and connections 9210,MC2G-3 : Static electrical equipment (Fuel operated) without earthing provision at top slab of bridge.,Electrical equipment and connections 2834,"We have found that welfare facilities such as toilet, drinking water and rest area, which are not available at site for workers who were engaged with demolition works at Dubai Harbour project site. We have noticed that your workers are using welfare facilities from other contractors have provided at site without their permission. This is not acceptable at all and you should provide your own facilities for your workforce.",Health 5600,Safe condition provided with risk ALARP. Good practice Foreman : Mr. Alokraj,Non Hazard 1694,Water station prepared in between site access routes in close vicinity of moving vehicles and equipment. Location: Bridge MC-80,At-Risk Behavior 4425,"Damaged Rest Area being used for rest. Also poor housekeeping and material stacking observed adjacent to rest area creating trip/falls hazards and obstructions in access egress route towards rest area. Location: Roundabout, road works.",Health 7450,Site Inspection for Chilled Water Manholes with no proper procedure for confined spaces.,Confined Spaces 3300,Working at height. Uncontrolled access through soffit along electrical cable tray !,Falls from height 4648,"Temporary electrical DB's without appropriate barriers and poor cable management were observed near GH #26, MTB external area. Action - CMA advised TCA JV to provide suitable barriers around the DB's to restrict unauthorized access and re-route the electrical cable to prevent any probable trip & fall hazard.",Electrical equipment and connections 10284,"""LEEDMRc2 (Obs52) -Non segregated mixed waste dumped on floor beside skip. Contractor to implement 3 bins practice and store all waste within skip only. Location - Level 01 towards Northeast side M8.",Housekeeping 3666,"First aid room: AED was good condition, however it is recommended to conduct formal inspection and maintain the records.",Health 8662,Inadequate risk control measures for the MEWP operations near ramp 4 area; there was the absence of trained ground level operator/Banksman and secured exclusion zones around the operational MEWP. Action:- CMA identified the concern to TCA JV HSE person for immediate corrective action. TCA JV to provide adequate exclusion zone and competent banks man for all MEWP operation.,Use of tools and equipment 11141,Unsafe working platform in use by QTA workers at Block F R2 area. Uninspected and improperly erected scaffolding noted with the workers using the railings as platform. Contractor advised of the unsafe working condition for appropriate corrective actions.,Unsafe working platforms / scaffolds 1572,Noted some materials were kept inside the DB cabinets. Notified the concerned person to informed the workers that DB cabinets is not a storage area for any materials.,Non Hazard 9414,ZONE 7 Line B- Have observed unprotected open manhole.All the manholes must be fully protected and covered properly.,"Open shafts, edges, holes" 8216,Poor housekeeping and FOD concerns have been generally observed during Logistic HSE walk at TCA JV steel/scaffolding yard. Instructed the contractor to conduct proper housekeeping in those areas.,Housekeeping 653,L&T unsafe and incomplete scaffolding was found provided with green tag for cable pulling & dressing at tunnel 2 west area. Guard rails were found missing from the scaffolding. Action - CMA addressed the issue to L&T HSE personal for immediate corrective action.,Falls from height 6661,Unsafe Condition- Apron side- Rain Water accumulation was found inside the excavation area and soil erosion observed from the side walls. Risk of cave in and a potential hazard for workers,Unsafe excavations 3038,Excavator working without flagman,Vehicle use and movement 2822,All necessary safety measures has been taken for flushing activity.,Non Hazard 2783,"Level 3 area, poor Housekeeping and improper stacking of construction materials( cable tray). Contractor to ensure all materials are properly stacked and unwanted materials are removed.",Housekeeping 1221,"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. On arrival on site in the morning an AECOM field engineer noticed the subcontractor’s vehicle parked near the side of the road was unattended with its windows rolled down. During the toolbox talk the AECOM field engineer informed the subcontractor of the observation and discussed the security risks associated with leaving the car unlocked and unattended.",Non Hazard 10247,Daily checklist for the paver was available and maintained by the contractor. This is a good practice demonstrated.,Non Hazard 10296,Witnessed dedicated mass TBT area with raised platform ( centralized with workers welfare facility.,Non Hazard 10746,A worker found doing application of bitumen paint on top of wall chamber without any safety measures. The work has been stopped and the engineer concerned is advised to do necessary safety measures before proceeding the work.,Falls from height 6215,At the MHA1-40 housekeeping need improvement.,Housekeeping 9385,"Workers were found jumping over the trial trenches at the 1E areas, immediately provide temporary trench crossing access to avoid fall at the same level hazard.",Falls from same level 96,Level-63 Neos; Observed incomplete mobile scaffold tower with a 'Safe to use'(Green) tag. DBB shall ensure scaffolds are inspected and tagged only by competent person.,Unsafe working platforms / scaffolds 6062,(Site Location - Remah 29) Contractor should provide the adequate access/egress for entering the NDRC Pit. Contractor should ensure that there should not be any man entry until the proper adequate safe access/egress for entering the NDRC Pit.,Unsafe access / egress 5279,There is no provision of dedicated facility allotted for the temporary concrete mixer to control land contamination. The wet concrete was leaching inside the manhole.,Environment / noise / spills 6080,Provision of emergency eye wash station has been provided and maintained.,Non Hazard 7565,"(Site Location - Remah 28 & Al Yahar 21,Al fahjan) Lack of waste management at the site premises. Stored Construction waste has to removed from the site premises.",Housekeeping 4793,"Chemicals were used at site without drip tray, operatives were not trained on chemical handling, MSDS were not available for the chemicals. Jebal Ali free right.",Chemical 3166,Material stored on the edge of the excavation at soakaway area. Unsafe condition.,Falling objects 4500,It was observed that the emergency contact number and other required signage are not displayed o at the entry of DG and Electrical panel area of MT3-1.,Electrical equipment and connections 11202,"(Site Location - Markhaniya , Al Fahjan) Very poor waste management at the site premises. Construction waste are stored at all over the site premises for long time without removal. Contractor should immediately remove all the waste from the site premises and ensure to do the housekeeping on daily basis & keep the site clean and tidy.",Housekeeping 10664,Putting barricade on new excavation.,Non Hazard 3114,Concrete washout area/pit is full to its capacity and overflowing at Landside,Environment / noise / spills 8998,(Site Location - Al Yahar 19) Operator (Mr.Bhaveshkumar) was not complying with the daily equipment checklist prior to starting the work activity.,Vehicle use and movement 11027,"Improper use of individual fall protection system : workers are found unhooked the harnesses from life line while walking on the roof of bldg 19(unhooked to move from one area to another. He was donning a double lanyard shock absorbing harness but was removing both hooks together while moving from one area to another). Work was suspended, sent them for refreshing training. Refer photo.",Falls from height 6108,Combustible waste materials stacked near to yard office area which may leads to fire incidents. Instructed GRC to remove all unwanted and waste materials from yard area.,Housekeeping 8116,"During site inspection, we observed good ventilation arrangement in side the pit no MH-A1-12 by GCC.",Non Hazard 8607,Car Park 4 Level 2: Well maintained drinking water station.,Non Hazard 41,Compressor located at gate 4 not having machine guards.,Mechanical / guarding 6559,In Zone-8 observed deep excavation required to close with barriers as advised at Shaft M8 V/01 -Rescue shaft excavation by DDC.,Unsafe excavations 8342,Mechanical ventilation used for confined space activity was not regularly inspected and it was found defective. ACTION: PIVOT HSE Manager was advised to replace and ensure that all the power tools/ equipment used are regularly inspected and are fit for use.,Electrical equipment and connections 5804,"A workers is found taking rest unsafely in an access and work area during working hours. The Contractor must ensure to educate the workers to take rest on designated areas, and that adequate welfare facilities are provided to accommodate all the workers at site",Health 3153,Inadequate protection above the pits on Basement 5 @Tower1. These gaps may work as traps and leads to fracture or dislocation injuries. TEC shall cover all openings with proper plywood and marked.,Struck by / against 164,QS016-P04_Salwa bridge_Potential risk of struck by against falling materials found due to unsafe location of water drinking station beside the bridge and scaffold access. QBC workers usually remove their hard hat for the meantime when taking water. QBC Safety Officer Balakumaran already advised to relocate this water drinking station in a secure area.,Falling objects 7611,"An operative was found working at height on the trailer truck for the de-tarpaulin works without suitable fall protection measures. CMA suspended the activity, removed the person from the unsafe position and addressed the issue to PIVOT to ensure de-tarpaulin activity is carried out on the designated station where safe access and fall restraint measures are available.",Falls from height 595,"Proper material management, Housekeeping recommended at yard area.",Housekeeping 6566,Poor housekeeping and evidence of land contamination due to wet concrete spillage and unauthorized oil/filter change at IDC laydown near TCA JV carpentry workshop. Informed TCA JV for taking remedial action.,Environment / noise / spills 8593,MEWP thorough examination authorization has been done by 3rd party.,Non Hazard 1763,"unsafe hot work without permit, and welding was very close to some flammable material. i strongly recommend to have a designated safe welding area.",Fire / explosion 5614,Safe access / egress not provided for workers engaged in bottom slab work. Location M6 B viaduct deck .,Falls from height 940,"At Line 3B area, operatives were found working inside a confined space (7 meter inside a 900mm dia pipe), without complying the MSRA and permit requirements. 1.Inadequate rescue arrangements. 2.Poor supervision. 3.Inadequate illumination. 4.Permit to work Violation-Confined space permit was used. 5.Ventilation was not provided 6.Gas monitoring was not carried out. 7.Unsafe lifting through excavator, incorrect rigging methods. 8.Excavator placed at the edge of the excavation",Confined Spaces 6866,"Electrical Connection set at wet are exposed to connective material like water, The electrical connection should be move to dry are",Electrical equipment and connections 3616,Operatives are actively working at P2 area next to the airside fence to ensure good housekeeping and FOD control measures.,Non Hazard 5012,worker not Waring hand gloves,PPE 10229,Zone A - MAD0 - found deep excavation without edge protection arrangements in the above location. All deep excavation edges must be protected with sturdy barriers as per QCS2014 - Section 1- Part 10.5.5,Falls from height 4438,M2 G Level: Noticed load all moving without banks man inside main mall building. Banks man all time required.,Traffic Management 7287,Unsuitable and unsecured homemade wooden ladders are used on site to access potable water overhead water tanks,Falls from height 9603,The accumulated water on the internal site access road near to the lagoon area may lead to the serious consequences for plant and equipment. The contractor should remove accumulated water and to be graded & compacted for safe movement of the construction vehicle.,Unsafe access / egress 9481,Improper material stacking and extremely poor housekeeping which is creating trip and fall hazards. Location: Bridge MC-9C,Falls from same level 5133,Open chamber observed at site J-02. Please close or barricade this.,"Open shafts, edges, holes" 7255,Housekeeping,Housekeeping 4259,Good Practice ADSSC Confined Space permit to work system is effectively implemented at site.,Non Hazard 9721,exposed rotating part has been observed at MC-54 with guard rail fixing team. Rotating part must be secured.,Use of tools and equipment 269,The following observations have been observed from ANEL material storage area at GH # 37 MTB external area. 1- Poor housekeeping issues were observed in and around the storage area. 2- Inadequate cover protection for the combustible material. 3- Periodical inspection has not been done for the emergency firefighting equipment. 4- Lack of fire point in the whole material storage area. Action - CMA addressed the concern to TCA JV to rectify all issues. 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. TCA JV is requested to clean the area and keep good housekeeping always and also ensure to cover the combustible material with flame retardant sheet to prevent any potential fire hazard and provision of adequate fire point in and around the storage area.,Fire / explosion 2241,"QS016-P04_Salwa bridge_Unsafe act by driver of KIA Picanto's with plate no.528180, parking and waiting inside exclusion zone beside concrete pump outrigger and mixer truck at web beam of bridge deck slab pouring concrete activity. Immediately instructed QBC safety helper to advise the driver to park at designated area.",Vehicle use and movement 10946,Poor house keeping near MH 1/11/6,Housekeeping 3576,Poor Housekeeping and pipes kept without barricades.,Housekeeping 235,Approximately 1.5m deep excavation was carried out not accordance with risk assessment and method statement. Checklist box from excavation permit was incomplete. This was communicated to site foreman and operator.,Unsafe excavations 9479,Proper housekeeping and material arrangement required ( Zone 6),Housekeeping 11284,Improper material stacking and poor housekeeping. Location: Bridge MC70,Housekeeping 8321,Sub-contractor employee found standing and leaning on scaffold guard rail during gantry erection works. Scaffold height / platform to be adjusted to suit the erection works. No exclusion zone maintained in below areas. Exclusion zone to be created and warning sign to be posted to prevent unauthorised entry of employees / visitors.,Falls from height 7686,LEEDIEQc3 (Obv 35) - HAVC fresh air duct inside snow park level 02 plant room found unprotected. Location Snow Park 02 plant room,Environment / noise / spills 4856,"Protective systems are not inspected by competent person daily , regularly and after rain falls or occurrence of other hazardous conditions (Checklist was not available). Location Seaside area.",Design 1953,QS036 P03 Man holes were found covered using plastic barriers and without signs.,"Open shafts, edges, holes" 1583,MHB188:-Observed non-compliance of confined space procedures. *No proper supervision. *No record of entry and exit. *No confined space permit available during inspection. Work has been suspended until provided confined space permit. Contractor must ensure safe working procedures for confined space is being followed as per QCS-2014 Sec 10.5.7.,Confined Spaces 490,JV - Observed excavator operator reversing in Al Kassarat Street (Live Road). The behavior of the driver put non only is life but the general public at risk. Such actions is unacceptable and action must be taken by JV immediately.,Vehicle use and movement 8445,Unsecured excavations found in profile 1 area. Fall protection barricade to be installed along the excavation edges.,Unsafe excavations 2582,CMA Walkthrough: - Inadequate protection has been provided for the manhole between link bridges. ACTION: CMA addressed the issue to TCA JV construction management and HSE personal for immediate corrective action. TCA JV was advised to provide adequate manhole protection and warning signage to all manholes and maintain regular workplace inspection.,"Open shafts, edges, holes" 9411,"Poor housekeeping is observed in Basement 2, where, (1) the floor is slippery due to water spillage and accumulation of dust and dirt, (2) blocked access due to congestion of improper stored materials, and (3) scattered waste materials. The Contractor must attend the observation immediately. Control action is necessary to ensure a safe workplace and to avoid such repeated observations. Proper supervision of safety personnel is recommended. Training / Awarenes regarding the hazard assosciated with poor housekeeping shall be discussed during Tool Box Talks.",Housekeeping 2381,JV QTCG STREET 15 MANAJAR JUNCTION- Unsecured 1 meter deep excavated area nearby public individually access route. Adequate corrective action to be adhered ASAP. Issue immediately raised to JV whatsapp group this morning.,Falls from height 35,Designated smoking shelter has provided in Pier 1 external area.,Non Hazard 7108,"It was observed that worker not wearing mandatory PPE (Hard Hat, Hand gloves, and safety glasses). Contractor to ensure that all workers comply with wearing of mandatory PPE at the site. Refer to the Dubai Municipality Code of Construction Safety Practice Chapter 4 Personal Protective Equipment.",PPE 5590,Recommended providing a non-slippery mat on the floor area at drinking water point to avoid slip and fall hazard as it is wet most of the time.,Falls from same level 5696,Poor cable management observed at B1. Contractor shall take immediate action.,Electrical equipment and connections 6136,"WO# 13 First Aid It was observed that the First Aid Kit was found in very poor conditions and inadequately provided, No adequate first aid kit items in the kit, the box was rusted, used items kept inside the kit without removal, the box kept in improper place, no first aider available at site. The contractor shall provide properly first aid kits to site & adequately placed it.",Health 5577,1. Insufficient safety provision for staircase 2. Unsafe access to Service Block Roof 3. Housekeeping Location: AB-08-01,Falls from height 7535,M6 / L 1: Working at rest area on break time whilst worker are resting without exclusion zone. C A: suspend the work in break time.,Falling objects 3567,QS016-P04_RA-03 MC00 Sta.0+950 median and LHS_Unsafe open excavation of SL2 duct ends. Contractor must secure all possible cause of an incident.,Unsafe excavations 6541,It was observed that the shed provided for the external diesel tank for DG at SWGW-3 is poorly secured which has the potential to blown away during high-speed wind. The shed including frame should be secured to prevent from the adverse weather.,Struck by / against 7323,Temporary car parking area has been provided and well maintained at GH-34,Non Hazard 7062,PIVOT has failed to manage the sewage water disposal as committed recently (obs# 311792). The contractor didn't increase the frequency of sewage water collection/disposal at ECC resulting in overflowing / water accumulation/algae formation with the potential of mosquito breeding/health hazards.,Environment / noise / spills 297,"Pressure Pump found checked and signed in-fact the condition is still bad. No working gauge, safety guard missing, rusted body parts and so on.",Electrical equipment and connections 6255,Lifting operations (Strut Pipe ) 1.ASC to ensure all operatives working in the lifting radius (Strut pipe) shall be removed and area to be isolated . 2.Assign standby person on the access to stop operatives /staff /visitors during lifting strut pipe . 3.Adequate safety monitoring & supervision shall be in place during lifting . 4.Warning signs (Heavy lifting shall be displayed 5.Daily JSTI & TBT to be conducted with assigned work force.,Lifting operations 4473,"Location: TWS 25 Storm water chamber close to TWS no. A3-25 was overflowing due to microtunelling operation and discharge of underground water into storm water chamber. Hence the surrounding area became slippery and dirty, should be cleaned immediately.",Housekeeping 4011,Recommended to reduce stacking height of empty AC cover which was found stored up-hazardously at the workshop yard.,Falling objects 7986,Al Ghurair improper storage of construction materials have been noticed at GH # 46 external areas. Action: CMA addressed the issue to TCA JV for rectification. TCA JV to maintained proper stacking of construction materials and scrap materials shall be removed from the site.,Housekeeping 3421,Housekeeping in service block,Housekeeping 5364,"Dukhan Bridge @ RA 3 - Unprotected Excavation near the live road, to be protected with solid barriers.",Unsafe excavations 8759,"Hot work activity (Welding) being carried out without the isolation of hot work area (no fire booth provided) at CP-1 L-2, Das bridge area. Action – CMA immediately addressed the concern to JV HSE person for corrective action and advised them any type of hot work shall be performed by following safe system of work.",Fire / explosion 6585,Excavator-126 operator not conducting daily physical inspection of his equipment as per inspection checklist. Location: Area-03,At-Risk Behavior 9853,Night shift Redco scaffolders engaged in scaffold dismantling activity noted not wearing required PFAS while exposed in unprotected heights. No supervision while activity is ongoing. Contractor HSE officer notified for appropriate corrective action.,Falls from height 6083,Contractor to maintain appropriate waste management with the timely removal and protection of stored combustible materials next to gate house-20. ACTION: TCA JV to manage all process waste and ensure all FOD is eliminated. Contractor must clean up all potential FOD within this area and inspect all other areas to ensure compliance. Ensure fire hazard is removed and maintain adequate removal of construction waste.,Housekeeping 1222,LEEDSSP1 (Obv 38) -Concrete spillage observed at CP2 & CP3 in front of Grid 20 due to washing of concrete. Contractor to ensure adequate measures onsite and create awareness among team working in that area. Location - Towards CP2 & CP3 in front of Grid 20,Environment / noise / spills 11104,M2 L3. As shown in attached picture. Masonry workers work without a health and safety belt and PPE,Falls from height 26,"lack of proper equipment lead to unsafe act by the workers, use a loader for lifting and mobilization of tower light because of unavailability of truck. this action must not be the right practice at site",Use of tools and equipment 10381,Glass panels with sharp corners have been stored in the public access without protection in FMC external area. Zublin is advised to shift them from that location and ensure that no materials are stored in public access. All concerned shall be suitably educated in this regard to prevent recurrence of similar scenarios.,Struck by / against 7683,LEEDMRc2 (Obs 44) -Segregated Steel waste storage area maintained with appropriate signage. But few empty pain cans & minor concrete debris observed along with steel waste. Empty paint cans must be segregated at source & disposed separately. LEEDMRc2 (Obs 44) - Segregated Concrete waste storage area maintained. But along with concrete few quantity if general waste also observed which must be segregated at source. Also contractor to provide signage for clear identification. LEEDMRc2 (Obs 44) -Recyclable items such as cardboard timber pallets observed inside general waste skips. Contractor to segregate & store recyclables in dedicated areas only. Special care must be taken in case of hazardous waste. LEEDMRc2 (Obs 44) - Segregated Steel waste skip maintained onsite with appropriate signage. Along with steel waste few empty paint cans which must be segregated at source and disposed as per manufacturer's recommendation. Location: WMA near Tanker filling station.,Environment / noise / spills 9047,Lehbab road - DuSup corridor - near 1200mm dia. water line chamber works: Huge quantity of excess wet concrete waste found dumped on surface soil. No internal observation found with contractor team. Construction waste material also found unnoticed since long time.,Environment / noise / spills 7507,Operatives were performing painting / coating work with lack of task specific PPE (mask) and coveralls; also 220 Volt power tool was using at site.,Chemical 10967,"Floor opening noticed at Snow Park and car park level 2 without protection and inspection. C A: Contractor to ensure manage the floor opening and provide protection, inspection, compliance with site requirement.",Falls from height 2638,Temporary covers for manholes is unsafe.,Falls from height 5593,"Proper material storage, management and housekeeping recommended behind rest area.",Housekeeping 6109,After work empty chemical drums are not removing from site in Zone 1. Instructed GRC to remove all chemical drums from work area and dispose in designated areas.,Chemical 100,"Apartment #6003, BKG operative found working unsafely on Aluminium podium steps. Contractor shall ensure operatives are trained on the safe usage of working at height equipments.",Use of tools and equipment 9152,Several PCE JV Material storage shelters with damaged shade was observed which is a potential FOD. ACTION: TCA JV and PCE JV were advised to immediately remove and replace all damage shelter tarps.,Housekeeping 5079,The chemical waste transferred form the site has been stored at the MTBC laydown area with out the provision of ground protection measures or proper covering to protect from rain. Instructed L&T to store the chemical waste inside the dedicated /covered waste skip or move to the shelter.,Chemical 2045,"QS016-P04_Dukhan bridge_Unsafe workmanship of workers, placing of tools above H4a concrete barrier surface finishing preparation. High possibility of falling materials at live road. Immediately instructed workers to remove accordingly. QBC Site Engr. Abunahaia already advised to conduct TBT for this specified activity.",Falling objects 3852,"Despite previous related observation having been closed, it was observed today that the traffic situation at Al Busayir Street has not improved: no designated walkways or crossing points, no traffic marshalls, and vehicles moving without flagmen in attendance.",Traffic Management 4966,Immediate remove or relocate the all heavy concrete barriers from the deep excavation edge to avoid falling into the excavated pit (Falling Object Hazard) in case of hit by the public vehicle at B3 part 1areas.,Falling objects 1212,Low clear head room for temporary access/egress from P-08 to P-12 level near Staircase -Mind your head signage required.,Unsafe access / egress 616,"The following observation are identified from the scaffolding platform in L0.0 -FIN-50523 area •Scaffolding inspections are not done by a competent person, Green tag has been placed on an unsafe scaffolding •Scaffolding Planks are not secured correctly and its overlapping •There are huge gaps between the planks and the structure. •Very poor housekeeping on the platform. Action – CMA raised the concern to JV Management for immediate rectification. JV to re inspect the scaffolding and ensure the platform is safe prior to start work on the platform.",Unsafe working platforms / scaffolds 2247,The rigger to be at a right location during vehicle reversing. He shall not be under risk.,Struck by / against 7938,Improper management of unarmoured electric cable was observed at SWGW-3 shaft. The site safety officer was asked to ensure to make it overhead or underground to avoid the trip and fall hazards.,Electrical equipment and connections 11018,Some of labour kept their food out of rest area which is totally unhealthy,Health 6179,Live electrical cables exposed in the middle of pedestrian access routes creating chances for trip and fall hazards. Location: Roundabout.,Falls from same level 5003,"Basement level 0 Baggage tunnel zone 3. Lack of good housekeeping leaves workers open potential safety problems. Wires not stacked properly or better taken from site, scaffold abandoned.",At-Risk Behavior 6680,Electrical equipment with spliced cables captured at Junction RHS Ch. 76 during crash barrier installation. HSE and foreman were instructed to remove such equipment and replaced the damage cables prior to any use to prevent unplanned event.,Electrical equipment and connections 11076,"Level 2 North Podium : Incomplete and unsafe aluminium mobile scaffolding has been provided with green Scaff-tag, no hand rails, no toe boards and incomplete boards (deck) on the scaffolding. Location has been mentioned as Level 1 to 3 on the Scaff-tag (various levels) which presents the potential risk of miss use of scaffolding. MSS to ensure that only complete and safe scaffolding are provided with green Scaff-tag. Competent scaffolding inspector to conduct thorough inspection of scaffolding before signing the Scaff-tag. Specific location to be mentioned in the Scaff-tag.",Unsafe working platforms / scaffolds 4046,The projected rebar around the deep injection well testing area needs to protected by the mushroom cap.,Housekeeping 371,"There was an incident involving a person trialling out with a subcontractor being injured on site. The injured person should not have been on site, and was actually working without any visa and therefore insurance. We need a way to regulate/check that all laborers are legally working in the country and have insurance",Housekeeping 9435,Good housekeeping was maintained at GWF area (inside and outside the building),Non Hazard 4166,Hazard information images displayed on work area.,Non Hazard 5988,The rest area was observed in zone 04 with multiple safety deviations. 1. Rest area roof not fixed properly. 2. Construction materials kept inside of the rest area. 3. Smoking evidence was noticed inside of the rest area. 4. Food waste kept inside of the rest area,Health 8841,"Chiller Foreman in Basement 1, found cutting pipe using grinder. He is required to follow complete PPE such as hand gloves, face protection and helmet. Contractor to ensure that all workers must wear the mandatory and task-specific PPE for every work activity. Tool Box Talk to be conducted to educate workers regarding the specific hazards associated with the works being carried out.",PPE 7827,Level 51: Access was obstructed with props. MSS to ensure the access egress is kep clear all the time.,Unsafe access / egress 3769,It was observed that the edge of the stockpile at crusher-1 is not protected whilst the construction plant and equipment moving approx the edge. The site safety officer was advised to suspend the activity and ensure adequate protection provided.,"Open shafts, edges, holes" 271,No edge protection on the the staircase. Unsafe access.,Falls from height 9410,B04 - B. Operatives observed working unsafely by standing on top of the guard rail of a mobile scaffold. Action: Necessary instructions were provided to the operatives and activity was temporarily suspended,At-Risk Behavior 6378,Unsafe access was noted which requires immediate action.,Unsafe access / egress 3742,BOTC/Elite crushing yard - Unsafe practice plant & equipment parking near resting shelter premises. Contractor team shall ensure no plant & equipment parking near welfare facilities premises.,Struck by / against 3904,"Inadequate fall protection has been provided for the north infill hanging scaffolding, Guardrails and toe boards were found missing from the scaffolding platform. Action:- CMA immediately addressed the issue to TCA JV site Supervisor and HSE person for immediate corrective action and follow up. TCA JV must ensure the scaffolding platforms are properly inspected to ensure the fall protection measures.",Unsafe working platforms / scaffolds 5604,"B011-A L-1, Room A1-05. Inadequate chemical storage inside the room. Ensure adequate storage of material as per the required standard",Chemical 10282,Electrical cable trailing across road in Profile 1 area was observed with visible damage. cable protection and safe routing of cable not used and followed.,Electrical equipment and connections 5076,"Inappropriate chemical transferring method noticed at ASZ area to be prohibited by L&T. EAD permit requirement for construction material transfer, storage and handling to be complied at all times.",Environment / noise / spills 4401,Good Practice - Found Inlet chamber (Area 3) being well monitored for confined space and gas levels. Keep up the good practice.,Non Hazard 9621,"Zone B - Micro tunneling shaft excavation MH 16 - Found unsafe lifting activity as the micro tunneling pipes were lifting by slinging unsafely. GEC instructed to the involved team to proceed with Safe lifting method , Contractor need to communicate the hazard to the work force and to be updated to GEC.",Lifting operations 1205,"Outfall No. 5 - Incomplete access into deep excavations, risk of fall from height. Work area not inspected and permits not issued prior to commencement of works by the Contractor and Subcontractor.",Unsafe access / egress 9148,Generator set used at GH#36 for the replacement of multi joint flange activity was observed to have an inadequate earthing system. ACTION: L&T to ensure that proper earthing system is provided and to be installed by a competent electrician. It was further advised to L&T to monitor workers activities on site.,Electrical equipment and connections 9077,Inadequate control to avoid the men /machine interface.-Repeated issue Jebal Ali free right area,Vehicle use and movement 994,Excavator reg # 23573 using ordinary reinforcement steel as lynch pin which must be replace with standard pin.,Use of tools and equipment 9177,"• Lack of housekeeping at Bldg. 11C & B, temporary store at Zone 6. • The inbuilt sewage water holding tank of the toilet units is overflowing at Z6; Health hazard.",Health 3174,JV QTCG STREET 15 KARAJAT- Exposed unprotected LV cable. Adequate safety measures to adhered ASAP/split pipe protection . SHebin area,Electrical equipment and connections 4794,"Operative found working on an unsafe scaffolding, lack of edge protection, Edge protection Permit, poor supervision. Daily inspection of scaffolding was not carried out as mentioned in the DM code. Jebal Ali Free Right.",Falls from height 4883,JSTI procedure has been conducted for the work at height activity and the record was available at the site,Non Hazard 5232,(Site Location - Salamat) Most of the exposed protruding sharp rebars with lack of protection cap.,Struck by / against 11165,At WRS Building safety officer was observed doing Good safety practice by daily updating his safety bulletin board on what safety inspections have been carried and its remarks.,Non Hazard 6990,Loading GRP pipes site store to site by JCB,Workplace violence 10097,"Management HSE Weekly Walk-through Observation: Found end point of electrical cable (not live) of existing cargo building. Al bawani need to coordinate to RAC to full out the cable away from constructions premises, for safe keeping purposes.",Electrical equipment and connections 1296,Combustible wood waste accumulation has been noticed at CSCEC laydown area. Instructed the contractor to ensure timely disposal of wood waste and regularly sprinkles water to dampen them and ensure the availability of suitable fire points. Advised to use the fire rated tarpaulin to cover the combustible materials until final disposal from the site.,Fire / explosion 4957,Unprotected survey pins- Repeated violation. RLC 6 Area.,Falls from same level 5530,A suitable access was provided for the task. SEWA Side.,Non Hazard 1476,Secondary protection has been provided for glass storage on A frame trolley in Pier 3 area.,Non Hazard 3070,"lack of material storage/ arrangement were observed at CP-1 Level-3 area, various construction materials and waste are accumulating in the work area and no designated walkway, this unsafe condition poses hazards of slip and trip or fire due to accumulation of combustible wastes in the location. ACTION: Contractor to ensure regular housekeeping is being followed on all locations as well as proper storage of materials is being done.",Unsafe access / egress 4991,"Unsafe access and egress, ladder not anchored or supported.",Unsafe access / egress 473,It was observed that the excavations of a generator and electrical room are without any physical protection whilst there was the frequent movement of site operatives and construction vehicle evident. The site safety officer was advised to ensure that the solid continuous barriers provided around the excavation to prevent accidental falling into the excavation.,Unsafe excavations 5257,Equipment/Materials were found protected with combustible materials (plastic sheets) in Level 00 area. Action: CMA addressed the issue to TCA JV site supervisor for corrective action. Usage of combustible materials shall be replaced with fire retardant materials to protect equipment/materials at the workplace,Fire / explosion 4537,No safe walkway or access / egress to and from ladder. Workers having to climb over scaffold to access ladder. Scaffold to be modified to provide safe access / egress.,Unsafe access / egress 7448,"Added battery jumper cables to personal car, at a small cost (33SR), in case of emergency.",Non Hazard 2895,Although harnesses are evident a lack of protective headgear prevents good practice being seen.,PPE 10242,"No housekeeping. Garbage from paving block works are left not dispose at Phase 1A/1B, behind the pumping station of Firefighting terminal yard. Suggestion: Proper collection & disposal of garbage/waste is essential to prevent slip, trip & fire at work site.",Housekeeping 597,@ Salwa bridge area - Two site workers were found were using damaged safety shoes at worksite. Contractor should check the PPE quality and follow the 100 % compliance of mandatory PPE at site.,PPE 3188,Labour toilets found in unhygienic condition. Permanent cleaner shall be assigned for cleaning the toilets in regular intervals. Soap liquid to be provided.,Housekeeping 3194,open manholes is still uncontrolled issue at site. GEC keeps observing the repeated observation without proper enforcement,"Open shafts, edges, holes" 1255,No records available for the drinking water quality test. ABM shall conduct drinking water quality test from Dubai Municipality approved laborataries in monthly intervals. The test report shall be submitted to the Engineer along with monthly HSE statistics report.,Health 2679,Noticed a number of protruded steel bar edges on floor levels. It may leads to trip and fall incident. TEC shall remove all protruded steels bars on floor levels or secure it to avoid any trip and fall.,Falls from same level 11237,The land contamination due to Bauer activity must be controlled by L&T at GH#49.,Environment / noise / spills 767,"Improper storage of chemicals, MSDS not violable for few chemicals, chemical inventory , spill kit were not available. Lay down area.",Chemical 4922,Poor food waste management and FOD hazards were observed around the floor in the L&T welfare area. ACTION: CMA advised that all FOD materials and food waste to be immediately cleared and taken to the designated waste storage area. And good housekeeping to be maintained in the site at all time.,Housekeeping 3165,Fire hazard beside rest area. Empty paper cartons to be removed from site area.,Housekeeping 2613,"A number of drums observed to be stored on the barge deck, not contained within drip tray or bunds. Increased risk of marine spillage. Drip tray required.",Environment / noise / spills 1590,J16 Underpass - Observed waste concrete disposed at non designated area.,Environment / noise / spills 3851,On 10/31/2018 I reported that an un-exploded grenade (w/o the launcher) was found on the Iraqi side of the border of our project while the SAC contractor was conducting some earthwork activities. The work was immediately stopped on the Iraqi side of the project.,Fire / explosion 954,It was observed the unsafe manhole excavation at Road #21 without any mean of protection from the collapse of the loose soil. Immediate attention required to protect unauthorized entry and to rectify the excavation.,Unsafe excavations 781,Car parked on roundabout,At-Risk Behavior 6839,"Hot works activity (cutting) being carried out by JV operatives without fire preventions measures in place, the activity were being carried out in non-designated area / without any fire preventions measures in place. Observation coordinated with the area HSE officer for immediate appropriate corrective action.",Fire / explosion 1252,Observed protruding steel along the access routes inside the raft.All protruding steel shall be protected with safety mushroom cap. Note :Continuous monitoring required and ensure access routes are clearly indicated with directional signs .,Struck by / against 7100,The earthwork tipper trucks are well equipped with Electronic slope detector & found in working condition. Flagmans are well trained & foreman in charge is strict on safety deliverable's.,Non Hazard 6649,Unwanted barriers shall be removed and use in the area where its required.,Housekeeping 2618,Equipment moving in front of villa without banks man ( zone 5 V line),Struck by / against 3112,Unsecured Excavation in the vicinity of moving equipment's near MC2C.,Unsafe excavations 9318,Consultant office has not been clean for several days.,Housekeeping 7389,"QS016-P04_Dukhan_MC00 RHS Sta.0+700_Unsafe workmanship of QBC survey team, leaving unsecured steel pin markers in road layout preparation. QBC surveyor Anthony and Safety Officer Balakumaran were advised to provide safety caps in regular practice to prevent repeated observation.",Struck by / against 1737,"Exiting from the car park land bridge turn right at the door entrance to offices and TOCC, lack of lighting in passageway makes steps dangerous particularly without handrail.",Design 10169,Unsafe ladder/working platform BB-08-11,Unsafe working platforms / scaffolds 6464,operatives found working (Shifting sign boards) along the highway and were exposed to the live traffic. Jebal Ali free right.,Struck by / against 3521,Labor working without proper ventilation. Bld. 5A - Gallery Temporary ventilation to be provided till the works are finished.,Health 10476,"(Site Location - Al Yahar 17, Hydropower) Lack of drip tray for the air compressor.",Environment / noise / spills 8267,Undercharged fire extinguisher which may have leakage or not sufficient powder to properly extinguish a fire. Location: Existing culvert area.,Fire / explosion 3825,Improper barrication for the Live 11KV cables (Mohebi side),Electrical equipment and connections 1358,"Jump Form, Access ladder: observed safety poster reminding people to maintain 3 points of contact while using the ladder. Good Practice.",Non Hazard 4918,Good Work: GRP pipe Installation activity at bldg. 4 has been carried out with 100 % tie-off and constant supervision provided.,Non Hazard 1406,Observed dust generated during loading truck with debris and no dust suppression action in place .,Environment / noise / spills 6148,"South podium scaffolding - The is no clear working or access routes on the south podium external scaffolding. Cross braces unacceptable. Additionally, the ladders seem very steep, and in some instances only extended 300mm past the top levels and have a cross scaffolding section at access points. Due to this, the external client benchmark review of EWS-151 planned for 21st November 2018 cannot happen until the issues are resolved.",Unsafe access / egress 5099,Unsafe working at height (roof) and material on roof parapet.,Falling objects 10466,At the MHA1-36 it was observed good traffic control and flagman's assistance for heavy equipment.,Non Hazard 1539,"Poor maintenance of welfare area, inadequate ventilation(Fans) , food storage area was not available. Center median zone 1",Health 9354,1. Washroom doors open as handle locks are damaged. 2. Unsecured ladder for access to water tank. 3. Water leakage from tap and getting accumulated on site access road creating environmental hazard. 4. Washroom was not clean. Location: Roundabout,Health 6622,"Trips, slips and falls hazards - construction material not stored in secured areas",Unsafe access / egress 9355,"Rest area is not maintained as per standards as green mesh was damaged, resting place inside was not clean and presence of bad odor. Location: Roundabout",Health 6365,workforce observed working without complete PPE hand gloves and safety goggles.,PPE 1025,JSTI procedure has been conducted for the WAH activity and the record was available during the inspection,Non Hazard 8547,We noticed there is NO fire fighting equipment available at level 28 storage room and also NO door provided. MSS for immediate action.,Fire / explosion 809,It is noticed during weekly safety walk that ABM employees entered in to the unprotected MEP shaft in Podium 7; without wearing and anchoring their full body harness to do block works. An approved Permit To Work inside the shaft was unavailable.( This work was immediately suspended). ABM shall not proceed any block works inside the shaft without submitting a specific detailed risk assessment for Engineer's approval. All shafts shall be protected by lockable steel mesh gates and accessed only under permit. ABM shall ensure this particular requirement from EMAAR is complied without fail in order to avoid fatal accidents in the project.,Falls from height 9691,Cleaning of tree adjacent to the site.,Non Hazard 6783,"No proper access to the trench, operatives coming out with the help of each other.",Unsafe access / egress 1980,Concrete washout on soil surface on sea side. No washout provided.,Environment / noise / spills 6554,Contractor Ensure to educate all operators importance of PPE and ensure all the excavator operators keep the PPE inside his cabin once come out they should have to wear while checking his equipment - violation /warning should be in place,PPE 399,"CP05: Witnessed safety stand down on leading edge works and safe depth measuring initiative. Well done, keep it up.",Non Hazard 3743,BOTC/Elite loading area- Observed unprepared hauling access route lack of road ways barriers demarcation or soil bonding. BOTC team should ensure area is clear prior for the go signal work start.,Unsafe access / egress 6324,"A worker was found cleaning the site traffic signage, which was noted as a good practice.",Non Hazard 1599,"no proper manhole cover ""steel plat"" was found on many open holes.","Open shafts, edges, holes" 1197,Inappropriate transportation method by TCA JV waste collection vehicle where light weighted materials area not properly secured /covered prior transporting to the central waste area.,Housekeeping 470,It was observed that the many rebars at the electrical room beside pumping station shaft are unprotected. Site safety officer was advised to ensure that the rebars are protected with the mushroom cap.,Housekeeping 6944,In Zone-7 observed many of workers without safety vest and adequate PPE for the task performed.,PPE 9554,"Well-maintained site. All appropriate notices placed and signage deployed, tidy, safety barriers in place.",Non Hazard 9326,It has been observed that an access door without stair and rebars are in front of the door without end caps which may cause an injury if someone falls. I have informed the safety supervisor to take an action.,Struck by / against 4710,No drinking water station used to kept water igloos,Heat / cold related 8981,"QS016-P04, At Salwa Bridge, Contractor Workers work did in without PPE for erection of scaffolding near Abutment-1. I had advised given to the Site Engineer and Site Foreman for that.",PPE 3363,Improper storage of construction materials were noticed inside most of the storage containers of GL and there is no provision of safe access to get inside the container. Instructed contractor to re-arrange the construction materials by ensuring the provision of safe access without any obstruction.,Unsafe access / egress 4410,"Tipper Truck drivers on site without mandatory site PPE (safety shoes, hard hat, reflective jackets) Location: Roundabout",PPE 5820,Dukhan Bridge RA 1 area and office access route - Unwanted and unprotected vertical rebars are identified. Construction team should review the location and mitigate the chances of any physical incident by removing the rebar or protect with cap.,Falls from same level 6836,Unsecured/ damaged tarpaulin has been observed on the shelter provided at L-area. CMA advised L&T to provide secured roofs to prevent FOD hazards.,Struck by / against 8330,The crane radius was not isolated at SWGW-10 micro-tunneling shaft. The site safety officer was advised to ensure that the lifting area is properly isolated and warning signs posted there.,Lifting operations 2949,Underground utility protected and barricaded and signages at braiding 2 CH 4 + 000 .,Non Hazard 8117,During site inspection good lifting practice was observed at pit location MH A1-14 by GCC.,Non Hazard 4925,Toe board were missing on the scaffolding platform at level 09. And noticed green tagged was provided. MSS for immediate action and ensure all scaffolding properly inspected prior to provide green tagged.,Unsafe working platforms / scaffolds 10916,Inappropriate maintenance of excavator (plate number 81463) has been identified at P02 area. Improvised electrical leads were found using inside the cabin and Bolt was found missing from the backhoe stick. Action: - CMA identified the concern to L & T HSE personal for corrective action and follow up,Use of tools and equipment 5098,Operatives raiding bicycle in an unsafe way.,Traffic Management 1196,3rd party inspection certificate is available for the personnel emergency rescue basket positioned at APM tunnel entrance area near P02.,Non Hazard 9192,MC2G-5 : Bridge form-work platform openings found without hard barricades. Workers removed from location.,Falls from height 9660,improper dewatering arrangement. Abudhabi free right area MC3S-02 pier 08,Environment / noise / spills 10611,access bridge with necessary sign board provided at north side on DAS bridge.,Non Hazard 3849,1. No safety railings on balcony 2. Unsafe working platforms 3. Damage ladder (rungs) Location: CA-06-14,Falls from height 5339,"At the MHA1-39, Al Falah Area it was observed that GGC Loader have two tires highly damaged and unsafe for further exploitation. Immediate replacement required.",Vehicle use and movement 2345,Combustible materials have been stored without any fire protection /fighting measures near GH 9 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 9021,"Inadequate edge protection with toe board around the excavation on airport apron near gate house-36, materials were place very close to the edge of excavation. ACTION: CMA immediately addressed the concern to L&T site engineer and HSE officer for corrective action and follow up.",Unsafe excavations 7027,"scaffolding structures were found on the vehicle/ equipment movement area/ access without required protection to prevent vehicle impact, at Pier 3 near GH#33. CMA advised TCA JV to provide robust barriers for the scaffoldings on the movement area or to remove them from access way.",Struck by / against 37,Conducted a THA review while on a project in the Empty Quarter,Non Hazard 8834,Anel Emirates work at height activities has been observed without exclusion zone in PIER-3 L-2 areas. Personnel were walking/standing adjacent to work at height area without any protection. 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 work at height.,Falling objects 1954,"Wo#77 Lifting Operations It was observed at site that the contractor using unsafe lifting appliances. The chain sling hook was found damaged & unsafe to use it for lifting operations, Also no 3rd party cert. was found. The contractor shall insure to provide adequate tools for safe lifting operations.",Lifting operations 6654,ZONE 9- Observed stagnant water bear the workers welfare facility(toilet) due to over sewage tank over flow. JV needs to inform their concerned team to clean all the workers site toilet on daily basis and immediately removed all the stagnant water near the welfare facility.,Health 1771,Onsite fall protection safety briefing has been conducted.,Non Hazard 6140,"WO# 199, STEP Tripping Hazard, The scaffolding materials at STEP site was found unsafe condition, Beside the staked toe tempers 3 ledgers were found left at the ground without proper secured or protected , this acting may lead to tripping hazard incident. All materials shall be staked adequately to avoid tripping hazard occurred at site.",Workplace violence 6582,Wheel Loader operator without PPE and smoking cigarette on site. Location: Area-03,At-Risk Behavior 7498,"In Zone-7 • Shuttering materials lying close to the edge of man-hole excavation, and Poor housekeeping; timber with projected nails, construction waste, etc.",Housekeeping 3132,Airport Bridge- Earthwork edges for MSE wall not secured by hard barrication.,"Open shafts, edges, holes" 9082,"Inadequate edge protection provided for the leading edges at CP-2 Level-1 near future stair case area, toe boards were not installed properly to prevent material falling from edges. Action - CMA addressed the concern to TCA JV HSE person for corrective action. TCA JV to install toe board properly on open edge.",Falling objects 4096,"At Junction 1 CH 75, Observed Tipper Trucks where found dumping very close to each other. Alway need to maintain a safe distance between trucks whilst dumping. Advise the site safety officer to inform the concern responsible person to ensure that such practice shall be avoided in future.",Falling objects 1960,LEEDIEQc3 (Obv 28) - At Food court area HAVC duct not secured/protected aginst moisture. Not sealed and covered. Also installed duct covering found damage. Location: Level 03 Food Court,Health 4377,Fire rated tarpaulin has been used for covering the general waste bins to control potential FOD hazards.,Non Hazard 5502,Operatives found resting in the non designated areas. L bridge.,At-Risk Behavior 6129,"WO# 135 Environmental issues It was observed that the soil area beside the DE-watering pump was found contaminated with diesel due to improper refueling, Also a container of oil was found kept on the soil without adequate arrangement's to chemical materials at site. Any chemical materials shall to be in proper place and keeping safely to avoid soil contamination.",Environment / noise / spills 9285,"An unsafe and improper working at height procedure was noted at the top of substation roof at Substation 1154, wherein two of the maintenance operatives for the A/C unit were not anchored to an adequate anchor point. The topside area was not equipped with edge protection and there is a potential risk of falling for the operatives working on the roof. ACTION: CMA advised all operatives to temporarily cease the operation until it has been fixed with a rigid anchorage point. L&T was informed and advised to be vigilant in monitoring all working at height activities.",Falls from height 4846,"Block A, R1 Gym area - REDCO - Unsafe scaffolding and w@h.",Unsafe working platforms / scaffolds 6965,The increased fire load noticed at Rimal International laydown area to be controlled by removing the unnecessary combustible materials and by providing fire suppression system.,Fire / explosion 2016,M5 L5 : Noticed unsecured handrail on leading edge. Contractor to ensure all handrails are secured.,"Open shafts, edges, holes" 2509,At the MHA1-6-7 it was observed that EGF operatives were using a damaged sledgehammer. The damaged tool is removed from the site immediately.,Use of tools and equipment 7133,"Terminal Link-3 Substation power shutdown, JV Cut the control cable outside of substation room, cause of the power failure Terminal 1& 2 Public Address System offline and apron CCTV System offline.",Electrical equipment and connections 3506,Good housekeeping has been generally observed at the external areas of CRT.,Non Hazard 6367,Location: TWS no 24 The welder was working without a mask. He should use a suitable mask for welding/gas cutting.,Health 6068,"It is repeatedly noticed that scaffolds are altered unauthorisedly, where base lift ledgers and bracing found missing This unsafe practice will lead to collapse of scaffold.",Falls from height 10136,Unprotected openings on the first floor of switching station no 2.,Falling objects 5695,Poor housekeeping observed at B1. Contractor shall take immediate action.,Housekeeping 6470,A suitable access was provided to the task area. K bridge,Non Hazard 6769,"First entrance to TOCC no lighting for way finding, there are steps that lead down but cannot be seen due to lack of lighting which has potential for accident.",Unsafe access / egress 5235,It was observed that operatives are not using required PPE's (Ear Plug and Safety Glass) during the drilling of the deep injection well. The site safety officer was advised to ensure that each operative is having mandatory and required PPE's and they are using during work.,PPE 684,"AECOM Office - Fire extinguisher at walking path, which may fall accidently and lead serious personal injuries. Contractor should remove the extinguisher asap. Identification and caution/ information display at emergency exit to prevent the chance of misuse and block the emergency exit.",Fire / explosion 4070,Good Practice Observed - Stand downs ware conducted with operatives in zone#4 area for the safe practices in excavations.,Non Hazard 1693,"Rear view of excavator was blocked by presence of curtain in operator cabin. Location: Area-02, stage-2A, 11kV cable laying)",At-Risk Behavior 107,The worker is grinding with the PPE such as face mask and gloves.,Non Hazard 87,"Suitable drip trays to be provided for all dewatering pumps, MC-20 Phase 1B works",Environment / noise / spills 6888,"climbing up and down the ""wall"" without using a ladder which is considered an unsafe work practice and extremely dangerous.",Falls from height 1383,It has been observed that operatives using very unsafe access to approach manhole. Contractor must ensure that safe access and egress is provided,Unsafe access / egress 7547,Unsafe Access/ Egress: the ladder used there is not properly supported and it was in hanging position. it should be properly rested on bottom support and should not be hanged.MC3k-1 pour 3.,Unsafe access / egress 9784,"MC2G-4 Bridge work: Individuals are observed using unsafe access/egress, not using task specific PPE's, arguing with safety officer, tempering with PPE's, Smoking cigarette at work location, resting at undesignated places. Safety Violation by Individual is a challenge for the project, which is creating Unsafe conditions.",At-Risk Behavior 10220,"Fuel/ kerosene was stored in inappropriate and unlabelled containers in the truck carriage without secondary containment and suitable fire protection measures. TCA JV to replace all the inappropriate containers with suitable safety cans with labels, as well as provide appropriate spill prevention and fire protection measures.",Fire / explosion 3445,"It was observed that the glass of welding helmet is in poor condition. It should be changed prior to use. Sub-contractor EGF, Location MH A1-6.8",PPE 2070,There adequate secondary protection has been provided for glass materials which are stored on the trolleys.,Non Hazard 4298,Unsafe scaffolding,Unsafe working platforms / scaffolds 7401,it was observed that the Contractor has commenced stabilization of portable toilet by attaching 2tons concrete blocks to reinforce the toilet and prevent it from toppling in the event strong wind.,Non Hazard 5580,"Location No: TWS A3-23 During routine site visit, noted the Pit no23 gate found locked and the safety fence are secured from unauthorized entry.",Non Hazard 3164,During the site visit it was observed at Pit No MH A1-8 that the scaffold handrail pipe was damaged by excavator bucket during excavation works and still not rectified by GCC. Immediately isolate the area and rectify the damaged pipes.,Falls from height 7766,MEWP operations being carried out without adequate exclusion zone and the personnel were walking underneath at Pier 1 Level 2. ACTION: CMA immediately addressed the concern to JV for immediate corrective action. TCA JV to ensure adequate exclusion zone has been provided 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 9799,unsafe loading with GCB,Travel 7610,Hazardous/ flammable substances were found stored in an undesignated area at ECC car park without any fire prevention and protection measures; combustibles were accumulated near the storage and cigarette smoking was evident as well. CMA advised PIVOT to shift the hazardous substances to designated storage area immediately and to strictly prohibit smoking at work areas.,Fire / explosion 3079,Substandard three-pin plug has been observed being used from the electrical room for the power tool operation at LTCP area. Action:-PIVOT was advised for the immediate provision of suitable industrial socket which is safe to use on site.,Electrical equipment and connections 2190,The construction equipment/materials were left unattended at the peripheral area of ECC to be cleared. PIVOT must strictly instruct the workforce to clear the site as soon as the work has been completed and to comply proper housekeeping and material storage procedure.,Housekeeping 5713,At the MHA1-12 it was observed a good practice of GCC operative controlling traffic and assisting backing up maneuver of heavy equipment.,Non Hazard 139,Inadequate barrication to NDRC pit observed. Pit should be barricaded without gap in between concrete barriers interlocked with each other.,Unsafe excavations 4271,"At Junction 3 Laydown area, Observed lifting operation of heavy concrete barriers using the lifting loops (RD 30 & RD 34) without having an approved Third Party Certificates for the gears. Asked to suspend the activity using those two gears and report it to the concern lifting supervisor, lifting coordinators and the lead safety for the corrective action.",Lifting operations 2108,"Unsafe lifting activity was observed, a boom truck (254044) was lifting the material without extending its outrigger and no outrigger pad used.",Lifting operations 8655,Failure to provide ground earthing for the operational lighting tower for the CS activity at ASZ area and oil accumulation has been found inside the dip try which is leading to cause fire hazard. Action: CMA addressed the issue to L&T for immediate corrective action. L&T to conduct regular maintenance and inspection on all plant and equipment.at site.,Use of tools and equipment 4920,"WO# 169 Lifting Appliances At site, the lifting appliances was found damaged and unsafe to use it. The hooks of the 3 leg chain sling was found not working properly, the locks was damaged and chain itself not in proper uses, the chain conditions not OK. The contractor shall to insure properly uses of lifting accessories.",Lifting operations 9757,Repeated observations. • Unsafe accesses were found using in different location at Z6 during constructing the manholes. Refer photo • Inadequate barricades and warning signage for excavation. • Lack of housekeeping.,Unsafe access / egress 5036,Unsafe Condition: - Apron area T3 link: - Crane has positioned close to the material stacked area. Lifting area is not clear from unwanted materials. Suggestion: - All material shall be cleared from that area,Lifting operations 11229,CMA site walk:- Inadequate/ineffective barricading protection has been identified around the excavation close to the BAUER work area at near GH-49. Action: CMA addressed the issue to L&T construction team and HSE person for corrective action. L&T provided effective and rigid barricading protection for the excavation edges and ensure safe working environment.,Unsafe excavations 3127,"Unmanaged live electrical cables connection has been observed in CP 2, L 00 beside ELV Room # 182 south area. Action - CMA advice TCA JV for corrective action. TCA JV to follow proper cable management and ensure that all live electric cables shall be protected and routed properly.",Electrical equipment and connections 10375,Location: Yard (MH 14) Trailing cable close to the storeroom posses trip hazard. All such cable should be buried in the ground.,Housekeeping 2981,"General housekeeping issues has been observed at L-2, Das bridge area. Action: CMA notified the issue to the contractor (DEEMAH STONE) to take appropriate action, clean the area and keep good housekeeping always.",Housekeeping 6828,Bobcat operator not using the body safe guard while operating the bobcat. Instructed GRC to train the operators to avoid reoccurrence.,Use of tools and equipment 1787,"operatives were found taking rest straight below of elevated platform, there is no supervision for the task at Gate house-39.ACTION: CMA immediately removed the workers from unsafe area and advised them to provide appropriate exclusion zone the area below and surroundings, contractor to provide adequate supervision for all work at height activities to ensure safe work methodology during WAH.",Falling objects 2400,"Poor housekeeping, Fire hazards and material arrangement issues have been observed from the entrance and boundary of Pier 4 and CP1 L2 area . ACTION: Advised JV for the corrective action and review the area to keep the site clean and tidy.",Housekeeping 6189,Wheel loader 98 operator not conducting equipment inspection through checklist on daily basis prior to start of plant operation. Location: Roundabout.,At-Risk Behavior 955,Location : Access to Pump station The staircase to pump station was used as a storage materials. Access should always be free from any obstruction.,Unsafe access / egress 9105,"Inadequate back props have been noticed on project and it will not serve the purpose. TEC shall coordinate with the subcontractor on project, replace the inadequate props by standard one and ensure the stability ASAP.",Struck by / against 1550,Operatives working inside the chamber without suitable access at multiple locations and the activity was carried out under the direct supervision of the foreman. Scaffolding was red tagged. Permit was approved by the construction manager without ensuring the safety requirements. Line #3 .,Confined Spaces 81,Spare tires and used oil drums are stored together at TCA JV PMV. Dedicated area must be provided separately for flammable liquids ad tires.,Chemical 1244,1. No safety rails on Balcony 2. Housekeeping Location: CA-08-05,Falls from height 3352,Sufficient illumination has been provided and maintained at the workplace,Non Hazard 7190,"Observed at underpass working area, the harnesses used by manpower are not inspected",Falls from height 1219,"Substandard scaffolding erection practices observed at the site (Repeated Observation). White timber pieces tied on the scaffolding pipes to level the working platform, workers found standing on the unsecured wooden planks, toe boards missing and loose material kept on the platform. Action: Informed the contractor’s Construction Manager and Safety Representative. Contractor to take all required corrective actions in compliance with CoP 26.0 of OSHAD SF, manufacturer’s instructions and approved MSRA before using the scaffolding.",Unsafe working platforms / scaffolds 4898,Contractor conducting protection work around high mast foundation at CH.79 LHS without illumination of the work place. Section Engineer and HSE in charge were alerted and activity was put to hold until necessary arrangement is in place to provide adequate illumination around the work place.,Electrical equipment and connections 1254,"Welder's found working without appropriate PPE in Podium 1. Protective flame-resistant gauntlet gloves and full sleeves fire resistant clothing and without pockets shall be used. The trousers shall have no cuffs and shall extend well down to the shoes. Appropriate safety shoes shall be used and durable flameresistant aprons made of leather may be used as an additional protection over the protective clothing. ABM shall follow DM Code of Construction Safety Practice Chapter 15, Welding and Cutting / Sec 15.3 Protection of Personnel.",Fire / explosion 3465,M line Zone-4: - Observed lack of warning signs and flashlight.,Unsafe excavations 9565,"Until recently this area had no lighting and therefore the steps could not be seen creating a potential trip and fall scenario, this has now been remedied by the installation of lighting for illumination and wayfinding purposes. Clearly someone was listening!",Non Hazard 10804,Combustible materials were left unattended along the sides of live road. Near sewa side,Housekeeping 3846,Location: TWS 15 Unsafe work at height A worker was standing on wooden planks kept on the shaft which was more than 3 meter height and there was water inside the shaft. He was lowering the submersible pump and giving signal to the crane operator. Risk: He may fall down into the shaft or outside the shaft.,Falls from height 8725,Extremely poor housekeeping. Complete area is untidy with wastes thrown everywhere. Location: Bridge MC9C,Housekeeping 3798,Contact details of HSE officers on duty area displayed and updating on regular basis at Pier 3 Level 2.,Non Hazard 3754,Advance warning signages not displayed. Flasher lights not installed on barriers placed adjacent to excavation work activity in road C1 commerical area.,Traffic Management 9214,PTR working very closed near to the edge of embankment (height of embankment is more the 1.5 m) CH 32+670 RHS (offset 22-30)center median 1,Falls from height 1118,Inspection of scaffold in progress by certified scaffold inspector.,Non Hazard 5453,Absence of housekeeping and damage temporary electrical board.,Electrical equipment and connections 6459,This has been observed that the Equipment/machineries like fuel operated compactor/roller/bob cat etc. are on site without maintenance/ Inspection label near remote office area & near MC30. Rotating parts of portable equipment found exposed to operator. Reverse alarm of bob cat was not working in busy work location.,Mechanical / guarding 11067,Level 14: Combustible material (waste cartons) has been observed inside designated rest areas. Contractor needs to ensure that all combustible material removed from the worksite disposed as per norms.,Fire / explosion 9623,Good practice: Life saving equipments with edge protection and warning signage provided at bldg4.,Non Hazard 9612,"Incompetent personnel were found erecting mobile scaffolding at CP#2,L00 area. Action: CMA suspended the activity and addressed the issue to Cloissal concern supervisor for immediate corrective action. Cloissal to assign competent person for the scaffolding erection and safe working environment.",Unsafe working platforms / scaffolds 1659,Signage within MSCP needed improvement.,Vehicle use and movement 319,Construction mix waste dumped and not removed on regular basis - Location milestone 05.,Housekeeping 1177,Confined space entry fully restricted with barrier and caution signage.,Non Hazard 9555,At the MHA1-39 it was observed that ventilation fans were not working and supplying air into the NDM pit during micro-tunneling operation. The issue in this particular case is that no-one realized that fans were turned off.,Confined Spaces 5239,"Equipment’s (drum roller) obstructing sidewalk near tower crane 6. ACTION: Keep walkway free of tools, equipment and other materials.",Unsafe access / egress 7851,"Unsafe waterline excavation works by M/s Ghantoot LLC with following deviations. 1. Excavator working in close vicinity of existing underground utilities. 2. Labors working without Site HSE Induction prior to mobilization and start of works. 3. The rear view of excavator was blocked by presence of curtain in operator cabin. 4. Inadequate warning signage's (Deep Excavation, Men at Work). Location: Area 2, stage 1A, near Gulf news.",Unsafe excavations 3107,MC2G- Use of compressed air without adequate PPs observed.,PPE 2003,Operatives found resting behind the concrete barriers. Center median zone 1,Struck by / against 9206,MC2C1 Pier#4 - Workers observed with personal eye wear & tempered hard hat.,PPE 4004,Unacceptable piling of waste and housekeeping adjacent to Mall 2 'rest area'.,Housekeeping 10527,Workers were found using unsafe access to reach their work area.,Unsafe access / egress 3072,"CP-1 Level-2,PCE JV Employees were found steering MEWP over the step over protection of utility services (Wooden made temporary services protection covers/ ramps) and utilizing scaffolding tube for pushing equipment from back of MEWP to get over uneven surface with potential overturning of equipment. ACTION: CMA immediately stopped the unsafe operation and issue addressed to concerned supervisor (PCE JV) for rectification.",Vehicle use and movement 4210,CMA Walkthrough: - Full body harness has been identified without periodical inspection at the workplace. Action: CMA addressed the concern to Cloisal construction management and HSE personnel for corrective action. Cloisal must ensure all full body harnesses are periodically inspected and tagged.,PPE 2288,loose nails were found scattered on the ground at lay down area; Action:- contractor to take necessary action to rectify the issue and prevention of recurrence.,Struck by / against 5562,"Task Specific PPE Issue Surface preparation (filling) was being carried out by subcontractor without wearing PPE such Hard hat, safety glass, disposable coverall and hand gloves.",PPE 1188,Inadequate edge protection has been identified on the excavation edges next to the equipment movement area near ramp 4. Action: CMA notified the issue to TCA JV site supervisor for corrective action. TCA JV has to provide adequate edge protection on the excavation edges as per the standard and ensure the safe working environment,Unsafe excavations 7193,#NAME?,Fire / explosion 4038,Protruding re-bars in the podium 9 ( part of zone 8) is not protected. Re-bar caps / mushroom heads to be placed. ABM employees found working in this area.,Mechanical / guarding 7971,"• Workers were found without task specific PPE / individual fall protection system during operating power tool on working at height in Phase 1 inlet chamber. • Regular inspection for the scaffolding not conducted at phase one inlet chamber. • Unsafe opening / holes, inlet chamber ph. 01. • Access is obstructed with electrical equipment and connection, inlet chamber ph. 01. • Inadequate edge protection / missing mid rail on working platform, inlet chamber ph. 01. • Unsecured and damaged ladder found using in scaffold and access for elevated areas. • Scaffold found with lack of diagonal braces, incomplete guard rail system and standards members are not vertical, Ph. o1 inlet area. • Wooden planks on scaffold not secured, potential risk of material fall from height. Bldg.19 Z1",Unsafe working platforms / scaffolds 9546,"Entire North Yard generally in poor condition with respect to storage of construction materials and waste management, requires extensive clean-up.",Housekeeping 11087,"Observed unsafe entry/exit points for construction vehicles access. 1. Entry/exit surface is uneven. 2. Loose soil used at entry/exit causing vehicles to lose surface grip. Location: Al Yalayis road, Area-1, stage-4.",Unsafe access / egress 5424,Evidence of vehicle maintenance in an undesignated area near steel yard. Oil filter and oil cans are thrown directly onto the ground causing minor land contamination. Unauthorized vehicle maintenance must be strictly prohibited on site.,Environment / noise / spills 9573,Accumulated waste to be removed from site,Housekeeping 6736,"Unsafe Waterline excavation works with following deviations. 1. No hard barrication provided from 3 sides of excavation. 2. Task operatives were entering excavation from 3 different routes even after access with steps were provided. 3. Inadequate supervision by foreman and task responsible engineer. 4. Unsecured ladder was being used. 5. Site materials stacked on the edge of excavation. 6. Lack of warning signage's. Location: Near MC-80 Abutment-1 area, 450 dia waterline works.",Unsafe excavations 9457,Some wooden waste material were found to be stocked directly in fro of the GH-12. This is a potential combustible materials. ACTION: CMA advised TCA-JV to take immediate corrective action.,Housekeeping 258,"It was observed people working inside of the deep trench without safe access and egress, QBS must provide safe and proper access and egress ( M6T)",Falls from height 662,Observed scaffolding platform in use for displaying (DO NOT USE) or if approved tag but without toe board or with expired tag. Contractor to ensure that workers and supervisors are suitably trained and educated regarding scaffold tag system through Tools Box Talk (TBT) in regards to safe use of scaffold platform. supervisors to ensure compliance at site and ensure scaffold platforms are fit for purpose and inspected and tagged prior to use.,Unsafe working platforms / scaffolds 3,"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 3558,QS16-P04 at Salwa Bridge- Poor housekeeping found at Abutment-2. Contractor Should maintain good housekeeping at work places. I had advised to the Site Engineer and HSE(Contractor) for that.,Housekeeping 7508,Good practice: Protruding rebar provided with cap.,Non Hazard 6911,Lowering of soil for excavation without permit and other arrangements.,At-Risk Behavior 5866,"During the site visit at 8:00 am, it was observed that the edge protection-scaffold railing was damaged by excavator while NDM pit excavation works. GCC should repair it immediately. Location MH A1-11",Electrical equipment and connections 5999,Inadequate edge protection to the MSE Wall- Repeated issue. Center median 1,Falls from height 11180,"Pump Station (repetitive issue) Cutting of steel was ongoing at the access route, without task specific PPEs and there were cables around the working area. Access way should always be free from any obstruction.",Fire / explosion 3878,BOTC SWGW 03- Ongoing pouring of concrete works; With Incorrect and tempered of the date confined space permit s dated 9/11/2018 end at 5:00pm and No 3rd party trained confined space supervisor and No evidence 3rd party confined space certs of the workers. Contractor team should take necessary action to correct such issue or else next time around GEC night supervisor will fully stop the activity.,Confined Spaces 5359,Projected man-hole cover on internal access roads - Keep a safety cone on top to alert the road users.,Traffic Management 1404,"Energized electrical rooms were observed with appropriate access controls such as lockout, display of warning signs and information and implementation of PTW.",Non Hazard 11101,Poor housekeeping condition at the backside of the Consultant office (near security cabin).,Housekeeping 3327,Manhole/chambers left open without any protection on MC-62 road which requires to protect adequately .,"Open shafts, edges, holes" 2881,"CTBA Contracting unsafe work practice have been observed, personals was over reaching / standing on scissor lift mid rail as well no proper access n egress to the work area at CP-2 L00. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.",Falls from height 6556,In Zone - 24 contractor ensure to have strict compliance with sub-contractor where the shaft excavation is on going even the work is on going or completed make sure to close the gates with plastic barriers,Unsafe access / egress 8370,"Unsafe manual handling during fixing the kerbstone at Al Ahlia roundabout , contractor must provide kerb lifter.",Use of tools and equipment 10586,loose construction materials left over in the access way inside PNO basement shall be immediately cleared off.,Unsafe access / egress 4599,North Podium Level 3: Poor Cable management has been observed.,Falls from same level 119,"It was observed proper barrier not provided during excavation also noticed stakeholder side barriers missing, the contractor has to ensure that a proper barrier prior commencing the activity and all plastic barriers must be filled with water.",Unsafe excavations 1840,More signages required in Zone 4,Traffic Management 162,TSK Bartlet local safety officer (Senzo) had good understanding of current works and risks attached to those activities.,Non Hazard 9928,Acetylene and Oxygen cylinders are stored without removing the regulator and without installing the valve protection caps. Action: Contractor to remove the regulator and replace the valve protection caps when not in use. The storage and handling of compressed gas cylinders to be done in compliance with CoP 49.0 of OSHAD SF.,Fire / explosion 4583,Toilet door broken adjacent to DGS-22,Health 3382,"It was observed that wheel loader was operating very close to the leading edge of the exposed excavation to pour the gravel into the trench. This unsafe work practice has potential to cause of falling which could lead to in a serious injury and property damage. Contractor’s supervisor and safety personnel were advised to ensure adequate barricading/demarcation is provided at a safe distance away from the edge to avoid equipment moving to exposed leading edge. Also, ensure safe work method is strictly followed when continuing this operation.",Falls from height 708,Electrical DB was observed at CP-1 Level-2 near gate house-37 without appropriate barriers and the chance of cable damage because of improper cable management and protection. ACTION: CMA advised TCA JV to secure the DB's with suitable barriers and arrange the cable properly and secured.,Electrical equipment and connections 10146,Excavator was observed without third-party certificate,Use of tools and equipment 922,Main Gantry - Loose objects/material observed above main gantry provided on E311 This area must be cleared after night shift work from any loose material which can fly & fall on live traffic below.,Falling objects 4879,"Inadequate control over FOD at ECC area, lightweight materials including the prohibited warning tapes were found scattered in the area with the risk of FOD. CMA advised PIVOT secure/remove all lightweight materials from the work areas.",Housekeeping 8440,"Protruding nails on scarp wood and timbers used for shuttering observed in VIP Villa, KBC to provide de-nailing area for used shutter boards.",Struck by / against 2020,Use the worker for an unsafe wooden table to complete the work. AA-04-19,Unsafe working platforms / scaffolds 658,L&T workers have been observed wearing appropriate personnel protective equipment’s during the work near AS Z area.,Non Hazard 4092,Heavy gas cutting in progress without the presence of an effective lighting nor ventilation system TR4 service level,Workplace violence 3673,General waster has been observed at ramp 4 CP 2 L 00 south areas. Action - TCA JV is requested to clean the area and keep good housekeeping always.,Lifting operations 9595,HSE Walk-through Observation. Deep excavation found Un-control entry of workers inside. Required log book for log in and log out of entrant in excavations.,Unsafe excavations 6802,TBT and JSTI has been delivered to all involved workers including supervisors prior to start the activity.,Non Hazard 564,GF: Ladder in scaffold found too steep. Contractor shall take adequate action.,Unsafe working platforms / scaffolds 8308,"Project office, main Exit route - required cleaning and grading to hazard free surface for smooth driving.",Travel 3909,Observed fire extinguisher not inspected in carpentry workshop. Instructed contractor ensure to inspect and tag all fire fighting equipment at site.,Fire / explosion 10701,Location No: TWS A3-29 Noted water at the parking area during soaking by water tanker need to be clean to maintain proper housekeeping.,Environment / noise / spills 2909,The ladder access openings needs to covered to avoid worker fall from height.,Falls from height 9314,Good practice : Safety alerts and Health awareness posters placed in various location at site.,Non Hazard 9349,Unsafe working at height activity was observed at CP 14 area under the supervision of Mr. Mohd Riyazuddin (Foreman).,Falls from height 10875,Poor housekeeping and wood with protruding nails and food waste observed all along Zone 23 Jn. 7,Housekeeping 8708,"Near the project entrance: Two concrete blocks were utilized for tower crane load testing, rigging and slinging of two concrete blocks was in accordance with lift plan. Slings for the lower block was fixed on the upper block lifting points.",Lifting operations 8384,The combustible materials have noticed in between the storage containers located at Pier 4. Instructed the Stores supervisor for eliminating the potential fire hazard.,Fire / explosion 8590,Chandelier Erection and Repairing activity has been carried out with an incomplete JSTI record at CP-1 L-2 near buttress -6 areas. 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.,Struck by / against 9916,Unsafe manholes (2): 1.-Weak and loose cover. 2.-Absence of hard barriers. 2.-Absence of warning/traffic boards. BB 07 23.,"Open shafts, edges, holes" 2351,Housekeeping,Housekeeping 9379,"Operative found using ladder as a working platform, repeated violation. Center median.",Falls from height 833,designated waste segregation area provided.,Non Hazard 5948,"Repeated Issue: Food wastes were notice 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 386,"the deplorable condition of mechanical grabber and moreover its operator at site. It is appalling to note that • he was given no safety induction. • he is smoking while operating the equipment.(Cigarette stubs can be seen lying on cabin floor in attached picture). • Equipment has no proper pin fasteners at boom joints, completely unfit for use as per our safety standards. • No TUV certificate available.",Use of tools and equipment 8371,"At underpass working area poor housekeeping may cause slips ,trips and falls for staff during working at height , also harness is left on ground in poor condition.",Falls from height 8531,Lack of dust suppression measures has noticed at GH# 20 while transferring the concrete aggregate. Action - CMA addressed the concern to L&T and advised for spraying water to minimize the dust emission and to avoid potential health hazards to the employees working to the close proximity of this activity.,Health 573,CP03: Noticed safe access- egress blocked whilst preparing form work for slab. Contractor to plan in advance and ensure all times safe access egress is in place.,Unsafe access / egress 3575,Incomplete barricades around the excavation,Unsafe excavations 1059,"Unsafe act – TOB at Bulk Terminal - Worker found working at height without any safe working platform and PPE. Suggestion: Provide safe working platforms and PPE to avoid any Hazards, safety harness should be used when working at height.",Falls from height 5072,Inadequate fall protection for the Lift shaft (No 77) opening at CP 1 level 2 area. The access platform provided for the lift shaft was found with incomplete fall protection and the loose plank was found using as a landing platform. Action: CMA addressed the issue to TCA JV site supervisor and HSE personnel for corrective action.,"Open shafts, edges, holes" 8202,CMA Weekly HSE Walk- Combustible waste accumulation noticed in the material storage area. L&T was advised to remove all waste and unwanted storage boxes from the area to avoid a potential fire hazard.,Housekeeping 8347,"Absence of inspection tag for the pedestrian access close to the ramp to Cp#1,L2 area. Action: CMA addressed the issue TCA JV HSE person for immediate corrective action. TCA JV to ensure the scaffolding access is inspected and authorized by competent person prior to use it.",Unsafe access / egress 6434,Fuel spills noted at the concrete mixing area at 12A (near the school).,Environment / noise / spills 4442,Good practice - drip tray under generator prevents fuel/oil spillage.,Non Hazard 3253,House keeping items should be stored away from passengers.,Housekeeping 7097,Poor Housekeeping was freequetnly observed at GEC site office entrence.,Housekeeping 2053,Observed protruding REBAR without adequate protection .High possibility to struck by/against. ASC to ensure all protruding rebar shall be protected with rebar caps prior to raft concrete.,Struck by / against 5667,Good housekeeping observed inside the visitors building.,Non Hazard 700,Provision of appropriate HSE notice board has been provided at CP 1 L2.,Non Hazard 6958,"Poor housekeeping and major FOD concerns have been observed generally at Rimal International office/laydown area. Instructed TCA JV to ensure to conduct proper housekeeping and daily inspection system to be enforced,",Housekeeping 6689,Inadequate barricading have provided around the manhole area and trench excavation at zone 2B. It was found that barriers are not properly installed and a huge gap between them and plastic jersey barriers are not filled up with water or sand. This could result people/vehicle/plant & equipment in falling into excavation. The Kier was informed to protect all the trench excavation by hard barriers.,Unsafe excavations 448,Observed no sitting facility in rest area and also using as store. Contractor needs to provide adequate sitting facility and do not use as store.,Health 6167,Entry/exit of NDRC pit was left unsecured as no works were being conducted. Location: Roundabout,At-Risk Behavior 2357,Strong smell at L02,Housekeeping 2220,Multiple electrical DB's were observed without adequate inspection and poor cable management at GWF area. Action – CMA advised PIVOT to conduct appropriate inspection and maintenance of them.,Electrical equipment and connections 9409,Two side protection for water cooler placed on access road required,Struck by / against 1819,"MA-04 LHS Median and Verge Along the Road 1) Rebar/Steel Pegs not mushroom Capped. 2) Post Completing Asphalt SC, aggregate removed and dumped in sides to be cleared",Housekeeping 300,"No safety signage, deep excavation above 1.2 meter in depth shall be protected with plastic barrier (DM COP)",Unsafe excavations 6518,Unsafe access and housekeeping,Unsafe access / egress 3395,"PPE abuse. Inadequate methods of storing safety harness belts after use. Location: Roundabout, bridge works.",PPE 6985,Sustainability week has been organized by the Contractor as an environmental initiative.,Non Hazard 1224,LEEDIEQc3 (Obv 26) - It has been noted that ducts are laying onsite more than one month in external environment. Contractor investigate and transfer to safe location as per LEED IEQc3 plan. Location: Level 01 M5 towards car park,Housekeeping 10588,Leftover asphalt waste and debris to be removed from site areas.,Housekeeping 7064,"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.",Housekeeping 9922,Unsafe excavation. Beside substation H.,Unsafe excavations 11209,Observed jackhammers used at QP 13 are wrapped with plastic bags which may cause overheat and fire as heat emitted is contained in the tool.,Use of tools and equipment 9582,ASC to ensure edge protection are installed properly as as per the site conditions.Brazing pipes shall be in good condition and meet the required standards . B2 slab.Zone A,"Open shafts, edges, holes" 10472,Pump Station Unsafe working at height noted which poses a risk of slip and fall from height. Both the tank (rest point) and the ladder were slippery in nature.,Falls from height 5280,Damaged lights are not been stored properly and accumulated at numerous locations near GH# 2 & 4.,Environment / noise / spills 847,"There is no secondary safety device(web sling) utilized as an additional safety factor while lifting glass by vacuum lifters at CP-1 level-2. ACTION: CMA Addressed the concern to Al Gurair contractor for immediate corrective action and TCA JV HSE for follow up. Web sling to be securely tightened around the load and attached to the crane hook. In the event of a machine failure resulting in the loss of vacuum, secondary safety device will allow the load to be safety lowered to the ground.",Lifting operations 6312,"proper Lightening and illuminating of work place arrangement are maintained by TCA-JV along the BHS area,, cp-2. This is a good practice and to be encouraged across the board.",Non Hazard 3119,Inadequate/Unstable edge protection to the MSE Wall. Center median 1,Falls from height 9953,"At Junction 6 RHS, Observed operative found working at the leading edge of the MSE wall which doesn't have hard barriers in place to prevent accidental personal fall from height.",Falls from height 6317,Location: Yard Waste skip is full/overflow with waste and is in the same condition from last few days. Waste to be removed from the site.,Housekeeping 859,CMA Walkthrough:-Wooden pieces with protruded nails were identified near GH no 20. ACTION: CMA identified the concern to the L & T construction management and HSE personal for immediate corrective action. L & T was advised to collect all scrap woods and dispose to designated waste point to and ensure all protruding nails are hammered down flat or removed in designated de nailing station.,Struck by / against 1044,Inappropriate handling of dry cement to be adequately controlled at Mossart laydown area and the spillage along with the contaminated soil must be removed.,Environment / noise / spills 8003,Contractor's laborer was sitting on unsafe edge of a deep manhole in Zone 2B. This could result in falling and serious injuries. This was communicated immediately to the worker and site supervisor to always remain cautious during execution of site activities.,Falls from height 2769,good practice observed in working at Hight-operatives are protected with fall arrest systems and they well hooked it on the scaffolding. GRC provided safe working platform also for the working at height activities.,Non Hazard 3531,SECURITY GUARD CABIN SHALL BE PROTECTED WITH CONCRETE BARRIERS TO AVOID CONTACT WITH MOVING PLANT/EQUIPMENT AND SITE VEHICLES. Flagman is positioned in an unsafe location on newly prepared site access road. The flagman is exposed to site vehicle/plant traffic from 3 different directions which is creating an unsafe condition and has a very high probability of flagmen being hit by moving plant/equipment/vehicles in close vicinity. Flagmen is not provided with adequate sitting arrangements as well. Location: Project site access road.,Struck by / against 9002,working at height ASC to take strict action on operatives who is not complying with project HSE plan (Working at height procedures) Observed operative accessing unsafe scaffold for hooking chain sling .Operative failed to anchor safety harness in the presence of Foreman . ASC to remove concerned foreman and operative from site. Ensure reorientation shall be conducted with all concerned personnel.,Falls from height 9175,"Unsafe manholes (lack of barricades, protruding rebars without cap , lack of proper cover / the manholes are hidden due to soil accumulated on it, lack of warning signage) with lack of protection and controls; Risk of people or equipment may fall in.","Open shafts, edges, holes" 4455,During site visit at MH A1-6.8 it was observed that the crane operator was sleeping and putting his leg at the front. Safety briefing to be provided to the crane operator. Sub-contractor EGF crane operator.,Lifting operations 7850,"Unsafe waterline excavation works by M/s Ghantoot LLC with following deviations. 1. Method Statement Risk Assessment is not available. 2. Permit to Excavate was not available at task location. 3. Poor supervision as unsafe conditions were visible in the presence of task responsible person. 4. Excavation without suitable/safe access (ladder made of wooden pieces is used for access along with improper ramp) 5. Unprotected steel rebars Location: Area 2, stage 1A, near Gulf news.",Unsafe excavations 6623,"Trips, slips and falls hazards - construction materials not secured","Open shafts, edges, holes" 11144,HSE Officer Contact details has been placed on all Pier gate house entry area.,Non Hazard 1802,No flagman provide for the wheel loader which operating in Zone #1 area. Instructed GRC to provide flagman for the equipment operating at site.,Traffic Management 3315,Maintaining Good Housekeeping at Salwa Bridge Area.,Non Hazard 2768,"Location: TWS No 28 Good Practice Trail pit excavation was barricaded, signage was displayed, excavation permit system was followed and UG service drawing was available at site.",Non Hazard 10876,Exposed live electricals across an excavation is not protected with adequate support at Jn. 7 Zone 23,Electrical equipment and connections 8365,The dumper was found parked in front of the emergency fire point and it is obstructing the access to the emergency fire point provided at CP 1 level 2 area. Action: - CMA identified the concern to TCA JV HSE person for immediate corrective action. TCA JV to ensure access to the emergency fire point is free from any obstruction.,Fire / explosion 8825,Near MC2F - Drinking water thermos can be spotted anywhere on vehicle access ways & in unhygienic conditions. Water stations are not established near work locations.,Health 10244,Trained and qualified banks-man available to control the movement of heavy equipment during the paving work in DAS bridge area of the site. This is a good practice demonstrated by the contractor.,Non Hazard 8294,it was observed at MH A1-14 GTC start NDM works without Installation The ladder platform,Falls from height 8272,"Permit Box provided for work permits, NOC's, Method Statement Risk Assessment and Training records. Location: Roundabout, bridge works.",Non Hazard 9346,"""LEEDIEQc3 (Obv 41) -All HVAC ducts & plenums are sealed with plastic to protect it from dust and moisture. Location: Level 02 near grid N 10""",Environment / noise / spills 6683,Combustible material accumulation along with electrical cables underneath the cabin and FOD concerns were noticed at P02/CWA. Instructed L&T to take appropriate corrective action.,Fire / explosion 10222,The mobile plant/excavator was found switched off while personnel working near to it for loading in the bucket.,Non Hazard 1037,Access ladders to jumpform platform are not properly secured and some are missing scaff tags. Please ensure all ladders used for access are properly secured and inspected with green scaff tags.,Unsafe access / egress 6408,"In Zone #4 Emergency access route not clearly marked or signaged, No assembly point provided, No drinking water station provided, Inadequate access to reach the work locations, GRC - Corrective Action GRC shall ensure to provide all emergenct requirements in zone 4 area immediatly.",Unsafe access / egress 2035,"Main road outside departures terminal 1. Although there is signage indicating speed bumps ahead, drivers continue to drive fast and then hit the speed bumps at speed ultimately damaging the road surface and their cars.",At-Risk Behavior 7635,Observed no water availability in precast yard washing area and toilets. GRC - Corrective Action GRC shall ensure to provide sufficient site facilities for the operatives as per the DM requirements.,Health 4853,"Stair case 01 , in Podium -9 level hand rails ( mid rail and top rail) installed with a height less than 1 meter.",Falls from same level 318,Excavated area not barricaded with appropriate warning signages. Location milestone 05.,Falls from height 4203,Adequate exclusion zone and earthing was provided for the tower light at Ramp4 area,Non Hazard 4795,Lifelines were not installed as per the requirement. Poor inspection by the Task in charge and HSE In charge. Operatives were not knowing the emergency response procedures. Jebal Ali free right area.,Falls from height 2064,Daily inspection conducted checklist for double drum steel road roller ( TR 46) was not readily available with the operator.,Vehicle use and movement 3469,"Existing pedestrian access with overhead protection has been partially dismantled, this will expose the employees to falling objects; ABM shall immediately install pedestrian access with overhead protection. ABM shall consider that this is the main site entrance employees used to access the site as well as site offices without wearing their hard hats.",Falling objects 11017,Residual of asphalt during asphalt work was dispersed on ground caused contamination to ground beside effect the housekeeping of the area.,Environment / noise / spills 10453,Excavation done to find existing Irrigation line without proper steps and Trench box,Falls from height 11242,The LOTO tag was not provided with the required details.,Electrical equipment and connections 3841,"Zone E A worker found working at height without using job specific PPE like full body harness, nose mask, hand gloves etc. Instruction was provided to the worker before proceeding on the task, all these mentioned PPE should be in use.",PPE 3020,It is recommended to remove our safety protection when our work is completed in that particular area. To avoid the risk.,At-Risk Behavior 1829,Protruding steel rebar of 1Meter without protection,Struck by / against 624,directional signage are provided in CP2 L0 area.,Non Hazard 5962,Unsafe access and lack of barricades for excavation.,Unsafe excavations 2926,Substandard protection around soak away trench at MC-53 near live road. Solid continuous barrens must be provided.,Unsafe excavations 4179,"Block C2, R5- storage of flammable chemical and combustible material with very minimum souce of Fire Extinguisher.",Fire / explosion 9596,HSE Walk-through Observation. Bending machine found no Third party inspection. Provide third party inspection and users/operator identification card.,Use of tools and equipment 20,J15 Abutment - Observed unsecured platform boards on scaffold and no inspection tag available on scaffold.,Unsafe working platforms / scaffolds 8163,"After multiple instructions, the same violation found repeated by the concerned foreman. Opening without adequate protection at the substation. If this cannot be controlled then the matter will be raised in front of higher management of the project for necessary action and solution. As we keep safety as top priority. Foreman: Mr Selvam.","Open shafts, edges, holes" 5034,HSE Notice boards are provided in CP 1L2 area.,Non Hazard 5632,The shelter cover provided near mockup building has damaged with the potential of FOD hazard. The workers from JV subcontractor GIFFIN are actively working in that area and informed them for rectification. TCA JV to follow up and ensure the corrective action status.,Housekeeping 8436,Unsafe access to Villa (single unsecured plank) was observed in profile 3 area. KBC to provide a safe access going to the Villas,Unsafe access / egress 298,Missing safety sign boards further proper protection from all the sides/,Unsafe excavations 7515,Angle grinder without safety guard is being used by the operatives at site. Action: Advised the contractor to use the grinder only after fixing the safety guard. Contractor to conduct refresher training to the crew including the supervisor regarding the safe use of power tools and to comply with CoP 35.0 of OSHAD SF.,Use of tools and equipment 7321,"Safe and proper excavation work has been observed at GH#20, where adequate protection was provided, PTW was obtained, Supervisor and assigned flagman were found on the location while monitoring the activity.",Non Hazard 3806,Refresher training by 3rd party has been organized to demonstrate safe operation/emergency management of MEWPS operating at Pier 3 Level 2.,Non Hazard 9537,Road well maintained with appropriate directional signage and safety barriers are observed in place.,Non Hazard 10376,Fire distinguishing cabinet has no hammer to break glass and get keys to unlock Ang get FD,Use of tools and equipment 2633,"Safety Guard Rail not Provided around the stairs at 1st Floor. Villas # AA 10-19, AA 02-01, AA 02-02",Falls from height 142,"Combustible material observed as not being covered with flame retardant covers (Polythene sheet roll) was found stored at CP 2 L 1, plant room. Action - CMA addressed the concern to TCA JV HSE and concerned contractor for immediate rectification.",Fire / explosion 10723,Compactor left idle in the FMC external area is either to be removed off from there or to be cornered with adequate protections to prevent public from gaining unauthorized access to it.,Struck by / against 11287,Workmen without harness observed on MC1A Scaffolding works. Harness provided to individual. Skilled monitoring is recommended.,Falls from height 3962,"Wastes generated at site are not being managed as required- Segregation of wastes not done adequately, observed mixing of empty chemical containers with concrete wastes; hessian cloths accumulated posing risk of fire; access to the waste storage area is blocked. Action: Contractor to ensure safe access to the waste storage area and to remove unwanted hessian cloths from site apart from ensuring adequate fire protection measures. Also to segregate and dispose the wastes at regular intervals in compliance with CoP 54.0 of OSHAD SF.",Housekeeping 1733,No proper demarcation while doing tiling.,Unsafe access / egress 9250,The employees were practiced an unsafe rest/dining practice on project on work intervals. Most of the employees were rest on work areas or outside the designated area. The supervision must be ensured and implement the safe practices on project.,Struck by / against 8564,Good practice- Adequate edge protection for the manholes,Non Hazard 6763,Wooden base pedestrian (gangway) provided by the contractor over the excavation for the public use is not safe for heavy loads movement at 3B part 2 area. Immediate replas the woodan base gangway with steel frame base to avoid gangway damage and collapses hazard.,Unsafe access / egress 10266,Good Practice: Adequate edge protection around MH 19 and ventilation noted at the site.,Non Hazard 8921,wood pieces and materials are stacking edge of the excavation and operatives are working inside the excavation. there is chances of material fall into the excavation.,Falling objects 2911,Soil-stored closed to the edge. The safe distance of min 60 cm to be maintained. The trench dug outside the fence. Responsibility by: Engineer : Mr. Anshad Foreman : Mr. Gafoor.,Unsafe excavations 10231,"It was found that the calibration for the CAT scanner was expired since over one year, using such un-calibrated device doesn't guarantee the authenticity of the values. Kindly ensure that all such devices are calibrated at the earliest. (Jn.12 South off Dukhan road)",Electrical equipment and connections 6961,Unprotected floor opening and waste accumulation have been observed adjacent to the Deemahstone office/laydown. Advised TCA JV to provide adequate floor protection to avoid any slip/trip/fall hazards and remove the waste.,"Open shafts, edges, holes" 342,"Dust abatement measures are not been implemented at the main vehicle access areas near Ramp#4.ACTION: Advised HSE personnel for immediate corrective action, to regular conduct dust suppression.",Struck by / against 587,Homemade hand tools were identified used to remove manhole covers at L area. Action: CMA addressed the issue to L&T construction management and HSE for corrective action. L&T has to remove all altered/homemade tools from the workplace and use designed and approved tools.,Use of tools and equipment 5848,Poor House Keeping with evidence of waste materials abandons at a specific location.,Housekeeping 1341,"Poor housekeeping, also stones were thrown away without maintaining an exclusion zone. Center median zone 1",Falling objects 4707,Access wooden bridge handrail should be firm and strong.,Unsafe access / egress 3646,Observed contractors staff using proper PPE for plastering works at substation 3. As the work posture may result in ergonomic hazards the contractor advised his masons to rotate shifts frequently. Required number of mason = 2 Available number of mason = 4,Non Hazard 5027,(Location - Site Office) Poor housekeeping in the office premises and in the car parking area. Contractor should provide the waste skips outside the office area.,Housekeeping 2619,"A minor housekeeping issue has been observed at JV Welfare facility area. Action- CMA advised JV for the corrective action and reviews the area, to keep the site clean and tidy.",Housekeeping 8130,No oversize load route panning. Inadequate basic contractor site procedures.,Traffic Management 5046,Management HSE Walk-through Observations: Grounding for store container need to provide to avoid electric static.,Electrical equipment and connections 6304,Falling hazards-Truck drivers were found climbing up on trailer in order to put cover up on concrete debris. If driver is falling down and could result serious injury. This is repeated violation and we have verbally informed to contractor before same and they failed to complying. So the contractor is hereby advised to use de-tarping/tarping facilities available at site.,Falls from height 989,"(Site Location - Remah 28) Appointed Sub-contractor (Badawy Al Sherouk) should ensure the proper fencing around the NDRC Pit , which was adjacent to the live road. So, contractor should make ensure the compliance of adequate public safety control measure's prior to commencing the NDRC work at site.","Open shafts, edges, holes" 2525,"QS16-P04_Dukhan bridge_Unsafe workmanship of a truck driver in housekeeping activity, no means of required PPE's. Safety Officer Sia advised to instruct this driver accordingly.",PPE 8486,The site toilet was found in un hygienic condition without maintained. The new toilet cabin was delivered by tge contractor which is not fixed and the water supply for the walfare if tge workers not working for last 3 days The contractor is being hereby instructed to take immediate action to avoid workers misusing the workplace.,Health 8289,"General waste with combustible materials like plywood waste was stored in multiple locations at GH # 2 & GH # 3, external area. Action - CMA addressed the concern to TCA JV for corrective action. JV was advised to ensure frequent removal and disposal of all construction waste to avoid potential fire hazard.",Housekeeping 5228,(Site Location - Markhaniya) Fire Extinguisher with lack of Monthly Inspection tag & annual 3rd party Inspection for fire extinguisher is expiring on Nov -2018. (Excavator Plate No.94287),Fire / explosion 6055,"(Site Location - Remah 29, Hydropower - Subcon) Following deviations observed during the lifting activity at site, 1.Lack of availability of lifting Permit 2.Lack of Exclusion zone around the lifting area, 3.Lack of rigger during the lifting operation at site, The repeated deviations shows the Unsatisfactory performance by Sub -contractor in the compliance's of safe system of work during the lifting operation. & Inadequate monitoring by the contractor. So , lifting activity was suspended due to the above major deviations.",Lifting operations 1034,584- Observed JV's tipper truck blocking the public access of in the above street. Loading and unloading activity to be restricted in work zone only. Arrangements to be done to avoid difficulties to road users. Proper communication to be made with the tipper drivers and to be feed back to GEC.,Traffic Management 5161,Some labors are not wearing the safety belt,At-Risk Behavior 9336,Scaffolding access in Swimming Pool area found with outdated inspection tag,Unsafe working platforms / scaffolds 10742,"ZONE 21- Have observed using plastic barriers instead of concrete barriers and more gaps between the barriers at near the Live public access road. JV needs to provide concrete barriers at all the excavation near the live public access area ,do not allowed to use plastic barriers and all the barriers must be interconnected.",Unsafe excavations 5826,"Multiple deep excavations were found along the road number 03, 04 & 05 area without providing an adequate edge protection.",Falls from height 76,Umbrella provided for the flagman who controlling the traffic management in Zone 5 A.,Non Hazard 7074,Power tools without evidence of being inspected (color code/inspection sticker).,Use of tools and equipment 3402,"Unsafe act on Bridge deck works. 1. Ganger and his Scaffolders not clamping harness belts to lifelines fixed for fall protection. 2. Wooden planks were not secured/tied after laying for access preparation works. Location: Roundabout, Area -01, stage-01, MC-9F.",At-Risk Behavior 1970,"Site Senior Management Safety Walk Poor housekeeping and improper material stacking. Location: Roundabout, MC-30.",Housekeeping 2215,The following safety deficiencies were observed: An unauthorized worker engages with camera pole wiring work.,At-Risk Behavior 2094,"Level-7, Pedestal fans observed with inadequate mesh protection, which is posting a risk of finger induced injury. MSS to action.",Use of tools and equipment 4627,DEWA Authority representatives on site without necessary required PPE. Location: Waterline-11 Excavation work area.,At-Risk Behavior 5381,TBT regarding work at height awareness conducted prior to start the activity at GH-2.,Non Hazard 8188,It was observed that the leakage water from the grouting pump accumulated around and below the electrical panel board. The site safety officer was advised to ensure that the leakage has been repaired and water cleaned from the electrical panel board area.,Electrical equipment and connections 2806,Workers not wearing hand gloves at soakaway area.,PPE 4728,"Protective systems are not inspected by competent person daily , regularly and after rain falls or occurrence of other hazardous conditions. Location A2 road adjacent to round about 03.",Design 4458,"We have observed today the date of ""Rani liquid juice 150 ml "" provided by the Contractor in meeting held today at AECOM site office expired since 25/07/2018. Please check the validity of material before providing to us, as such things can lead to serious poisoning cases .",Health 1068,Waste water stagnated in the labours’ hand washing area. Action: Contractor to identify the reason for water stagnation and to take necessary actions to clear the stagnated water.,Health 2011,"Lack of housekeeping and improper storage of combustible / flammable substances were observed at L area near P4 area. Action- L&T is requested to take appropriate action, clean the area and keep good housekeeping always.",Housekeeping 10710,Unsafe access and housekeeping,Unsafe access / egress 7330,Good practice observed : Suggestion / Observation box placed in the reception for the feedback and site nonconformance observations.,Non Hazard 7110,Level 1 Area: Access walkway found blocked due to improper stacking of construction materials. Contractor to ensure the proper stacking of materials is maintained across the project. Walkways to be maintained and kept clear from obstructions at all times.,Unsafe access / egress 3447,"During the site visit, it was observed that at one location the steel wire is used to tie the scaffold pipe and another location two bottom railing is missing as highlighted in the picture. Immedaitely rectify it and after the inspection sign and place the inspection tag. Location MH A1-39",Falls from height 7961,"At Al Ahlia roundabout, one labour found working without required PPE",PPE 2791,Al Ghurair Workers has been observed working (Glass Installation) on scaffolding in Dark area without provision of task light at CP 1 Level 2 north area. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.,Electrical equipment and connections 6569,"Gas cutting- Following deficiencies were observed from gas cutting operation at DIMC building demolition area. 1) Flashback Arrestor not installed, 2) Hose damaged, 3) Gas cylinders not stored and secured properly.",Fire / explosion 4670,"At the MHA1-6-10 it was observed that the Chemical Storage Area needs housekeeping improvement. There is a lot of cans filled with diesel without a cap which could have caused a spill. Also, the chemical storage area cannot be used as storage for other materials or equipment.",Chemical 3349,"Non-fire rated materials are being used to protect construction materials and causing chances of fire risk at the workplace at CP 2 Level 00 ( North emigration, Room no.224) area. Action: CMA identified the concern to TCA JV site supervisor for corrective action. TCA JV to protect the materials with fire retardant sheet and reduce the fire load at the workplace.",Fire / explosion 9083,Appropriate directional signage’s are provided at the CP-2 Level 00 area.,Non Hazard 7318,Competent banks man has been deployed to assist equipment movement.,Non Hazard 6780,Fire cabinet - top with hose bottom with extinguishers is locked with no key available. Located at the end of the bridge from car park to PTB,Fire / explosion 4719,(SIte Location - Markhaniya) Improper Placement of barriers with lack of interlocks around the excavation & Inadequate sand bund on the other side of excavation. (Hydropower),Unsafe excavations 5461,Pedestrian walkways without hard barriers on the edge of the deep excavation. Beside villa BA 02 14.,Unsafe excavations 9271,Observed loading of excavated materials by parking tipper truck on live road shoulder at CD road Jn. 10,Traffic Management 9257,Blind spot. To be eliminated at rest area entrance,Traffic Management 10274,Location: TWS No A3-29 (NFC) 3rd party certificates of two leg chain sling ID No. NFC 19 and bow shackle ID no DE23 have not been evidenced at the site except inspection details which was carried out 1 week before.,Lifting operations 2200,Site Senior Management Safety Walk Proper benching provided for new underpass excavation.,Non Hazard 1327,Excavator is working in the site main access road without the area isolation.,Traffic Management 10842,Unsafe working platforms / scaffolds. Dangerous assess strategy not using scaffolding or poorly designed scaffolding.,At-Risk Behavior 2996,Congested drinking water filter observed near the store water cooler. Replace the filter immediately.,Health 3098,1. Concrete blocks/cubes on top of parapet 2. Unsafe access 3. Housekeeping Location: AB-10-05,Falling objects 423,At the Laguna area the running generator with exposed wires; no evidence of earthing of the generator or adjacent building.,Electrical equipment and connections 3244,Good housekeeping compliance has been generally observed inside the MTB carpark site.,Non Hazard 4224,Good practice: Grading conducted to avoid the potholes in main road access; easy movement of vehicles.,Non Hazard 2937,The truck driver was found working on top of water tanker without following adequate fall protection measure and possess the risk of the fall hazard. Action: CMA removed the operative from the unsafe working condition and addressed the issue to TCA JV construction management and HSE for corrective action. TC AJV to record the violation and follow up to prevent further occurrence.,Falls from height 103,General tidiness to be improved at Level-48 Plant room.,Housekeeping 4514,"An unprotected edge or pit was observed close to a vehicle access ramp, near to CRT with the risk of vehicle rollover. CMA advised PIVOT to backfill the pit or to provide suitable edge protection.",Vehicle use and movement 9308,"Chemicals were found stored with following safety deficiencies. • MSDS was not available. • lack of Firefighting equipment, spill kit and checklist. • Lack of drip tray. • Stored in non-designated areas (site office and rear side of cabins) • Soil contamination due to improper handling.",Chemical 666,"It was observed that a tanker operator was working on the top of the truck without any safety procedures and placing himself at a high risk of fall from height. Contractor GCC, Location: MH A1-6.15",Falls from height 7816,SSOW Review - Daily and weekly inspection documents are available to show that inspection of all the plants and equipment are done by competent personnel is done as per requirement. This is a good practice demonstrated by TCA-JV and must be encouraged in all fronts.,Non Hazard 2682,Noticed the uncontrolled smoking area on site. Rubbish as well as cigarette buds disposing in same tray which may leads to fire incident on site. TEC shall provide separate trash bin with logos and ensure proper supervision.,Fire / explosion 5048,"Managment HSE Walk_through Observations: Excessive noise produced by Generator used at site where contractor violates their own environmental commitment in section 17 of Approved Safety plan for Noise and vibrations hazard, and also observed oil spillages that indicates generator is in bad shape. Osha required only 85 dba for 8 exposures with administrative control must be in place such hearing protection. Generator must be replace by a good and acceptable generator those complied manufacturer specifications.",Environment / noise / spills 4082,At Zone 4: Lack of housekeeping.,Housekeeping 5021,(Site Location - Salamat) 1.Exposed Underground Utilities with lack of adequate protection.,Electrical equipment and connections 3004,"At Salwa Bridge, I was observed without end cap of rebars during the work. Contractor should provide all rebar caps. I was advised to the Site Engineer and Site Supervisor and HSE(Contractor).",At-Risk Behavior 4491,Improper stacking of construction materials. The area was not barricaded with appropriate warning sinages. Location below MC 6 T Bridge.,Falls from same level 8078,Wet concrete discharge directly onto the ground has been noticed at behind CRT chemical storage area. This has adverse effect on environment. Action – CMA advised PIVOT to clean the area and follow proper cement/concrete handling procedure.,Environment / noise / spills 8292,FOD team has been assigned to the airside fence to collect all FOD materials.,Non Hazard 5993,Site assembled wooden ladder constructed using white timber pieces being used by the operatives near capacitor bank area. Action: Contractor to conduct refresher training regarding the safe use of ladders to the crew and to use only industrially rated ladders in compliance with CoP 37.0 of OSHAD SF.,Falls from height 6896,"Housekeeping issues, Flying object hazards Location attached.",Housekeeping 5294,"Unsafe work at height practice. • At bldg. 8C Observed, Cable pulling in progress by means of walking on the top of LV panels, working unsafely on an A type ladder without appropriate fall prevention in place. • Walking on the top of heavy pipe. • Substandard scaffold without removal / tag",At-Risk Behavior 6269,It has been observed that the fire hydrant system in Pier 4 doesn’t have water pressure and is not operational. ACTION: TCA JV needs to verify and fix the issue with the fire hydrant as well as to ensure that all fire system will be regularly checked and inspected.,Fire / explosion 6296,Poor housekeeping and FOD concerns were noticed nearer to GH# 20. Advised TCA JV to clean the area.,Housekeeping 4468,Housekeeping,Housekeeping 1192,"Workers exposed to live traffic hazard captured at Junction 1 Ch.74 roundabout LHS during preparation works for diversion. Activity was immediately suspended. Foreman, Site Engineer and HSE in charge were alerted of the danger for immediate corrective action.",Traffic Management 9511,Trained workmen using Power tools at MC2G-2 location.,Non Hazard 2327,"It has been observed that so many GRP pipes , GRP liners and GRP base is not covered. According to manufacturer recommendation all material to be covered and should not be kept under direct sunlight",Housekeeping 1673,"Empty paper sacks cement bags accumulated nearby the site perimeter fence; risk of fire. Action: Contractor to collect and deposit the cement bags in the designated waste storage area, and, to dispose in compliance with legislative requirements. Also to ensure the availability of sufficient fire prevention/protection measures.",Fire / explosion 10638,Poor house keeping observed in zone 2. Instructed GRC to maintain good housekeeping every time at site.,Housekeeping 800,"ZONE 8- Observed ACTION CO- being left their generator unprotected beside the Access. Needs to be shift such generator from the place to safe place and provide adequate closer/barriers , hazard sign and fully charged fire extinguisher.",Struck by / against 6514,Subcontractors dewatering pump causing oil spills and also observed without a drip tray. Provide drip Tray And spill kit.,Environment / noise / spills 8293,"It was noted a sign of smoking next to diesel cans. In addition, the diesel is stored improperly without any fire prevention measures.",Fire / explosion 5550,Damaged barrier and falling assembly point signboard.,Traffic Management 681,@ Salwa Bridge - Mobile Crane (MC-07) - leakage on hydraulic jack and contaminated to ground soil. Crane shouldn't be allowed for lifting operation by construction team until the maintenance done.,Environment / noise / spills 9938,Some Manholes open without proper cover.,"Open shafts, edges, holes" 1092,M03 L02: Poor waste management in absence of skips blocking safe access egress route. Contractor to ensure all times good HK is maintained.,Housekeeping 10540,Sea Side- Poor housekeeping & site cleanliness. Waste tyre can be seen unattended.,Housekeeping 5996,"Soil collapse was observed in the micro tunneling pit, water accumulation due to dewatering pump failure. Al hail north.",Unsafe excavations 5509,"Unsafe shutdown works, excavation was not benched properly. Shut down notification was not given to the AECOM HSE team as agreed. COSHH materials were used without MSDS and training, poor housekeeping, dewatering pumps without drip tray. Inadequate protection of existing cables. L bridge area",Unsafe excavations 6605,"JV workers were observed willingly standing inside the exclusion zone during MEWP operation at CP2, L2 DAS bridge area. Action - CMA informed HSE Officer for immediate corrective action. TCA JV was advised to follow up to prevent further occurrence.",Falling objects 6700,Absence of housekeeping and safe access.,Housekeeping 5991,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 9488,Plastic barriers left unattended after use. Barriers to be stacked and stored properly at designated locations to avoid getting damaged. Location: Al Yalayis road.,Use of tools and equipment 1247,QS016-P04_Salwa bridge_QBC QA/QC inspector Ariel Caltrava trip of a scattered rock at concrete sampling point. Sateesh and Jay was advised to secure the areas from housekeeping issue.,Housekeeping 10409,"CMA HSE Management Tour- Repeat observation- 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 5400,At Zone-8 Shaft # M8A/02 observed accumulated water inside the fuel generator's drip tray need to clean up .,Environment / noise / spills 9407,Housekeeping issues. Plastic waste to be removed from multiple locations on site,Housekeeping 1644,Inappropriate storage of chemicals has been observed at Mosart laydown area; 1. Not compliance of compatibility chart requirement for storing different categories of chemicals. 2. Combustible materials are stored inside the chemical store with the potential of fire hazard. 3. No inspection procedure for the emergency equipment. 4. Drinking water has been stored along with the chemicals with possible health hazards. 5. Insufficient provision of fire extinguishers. Instructed the HSE Manager to rectify all the addressed concerns and competent personnel shall be appointed for proper handling of chemicals.,Chemical 2776,"The rest area was found with the improper fixing of the roof, QBS must provide proper roofing for the rest area. (Zone 4)",Falling objects 10996,The shallow excavation at the SWGW-03 has not been barricaded with continuous solid barriers whilst there is the frequent movement of construction equipment observed. The site safety officer was advised to ensure that the all excavation either shallow or deep are protected with solid continuous barriers.,Unsafe excavations 7411,In Zone-9 -(zone-37 ) Kerb stone laying activity- protruding steel rebar need to be protected with cap as advised,Struck by / against 11103,"As shown in attached picture. A barrier is installed at the edge of the slab , all Level 5. Which is noticed by some of the workers on the site relying on it is installed in an unsafe way I hope to look carefully",Falls from height 8894,There is no temporary lifeline system and platform/access built to provide continuous protection for users working at height activities. Scaffold erector was identified on roof of temporary structure at PCE JV laydown area. ACTION: CMA shutdown the activity and removed the worker from unsafe position and addressed to TCA JV HSE and construction management for corrective action. Contractor must ensure provision of collective protective measures is implemented while working on elevated area. Contractor must take necessary action against the supervisor and violator.,Falls from height 10795,Exhaust fan was used to control the dust generation. Center median 1,Non Hazard 3875,Zone-C:-Observed inadequate barricading around the excavation and lack of warning signs. Contractor needs to be provided proper barrication and warning signs.,Unsafe excavations 7033,CMA Walkthrough:-There was inadequate exclusion zone provided around the scaffolding erection area and the operative was found working on the unsecured single board near GH no 20. Action: CMA addressed the issue to TCA JV construction management and HSE personnel for immediate corrective action and follow up.,Falls from height 1449,Traffic / vehicular safety,Non Hazard 11083,"unsafe material transportation was observed in Zone 6, QBS must ensure safe transportation of materials .",Struck by / against 10917,The sandblasting machine which was used at P02 sand blasting yard has been identified with below-mentioned deficiencies.1) There was no inspection carried out on the sandblasting hood breathing air filter.2) sandblasting nozzle trigger tied by using steel binding wire .3) air supply hose was found secured with binding wire instead using crimp clamp.Action:- CMA identified the concern to L & T site supervisor and HSE person for immediate corrective action and follow up.,Use of tools and equipment 7548,Unsafe working Plat form: while shuttering most of tie rod are with out cap which can cause serious injuries to the workers. it should be proper caped and should be inside where worker should not be disturb while walking or working .MC3S-2 P6,Unsafe working platforms / scaffolds 9033,Lift machine room at BHS tunnel was found suitably secured/ locked out to prevent unauthorized access control. CMA recommended for update the signages/contact details provided at the door.,Non Hazard 5035,Designated eye wash stations are provided in CP 1 L2 area.,Non Hazard 8934,Operatives found to be conducting house keeping of their various work stations after the shift in the corridor of the L-2 of the hotel building area. This is a good practice demonstrated by the operatives and must be encouraged across the boards.,Non Hazard 4623,"Unsafe Lifting works by mobile crane. 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. Wires were seen to be broken as visible from naked eye. 4. Lifting area was not barricaded. 5. Warning signage were not provided. 6. Damaged outrigger pads were used for securing mobile crane. Location: MC-80",Lifting operations 4350,"Improper storage of scaffolding components were stored with construction material which is potential to cause damaged the scaffolding parts at CP#2,L-00 area. Action: CMA addressed the issue to TCA JV construction management and HSE person for rectification. TCA JV to maintained proper stacking of scaffolding material to prevent damage.",Unsafe working platforms / scaffolds 1243,Location No: TWS A3-19 It was noted that the mobile crane with traffic plate no 2/6455 leaks oil.,Environment / noise / spills 3622,Cat scanning was conducted by competent person prior to start the excavation at site.,Non Hazard 9702,Tool Box talk conducted with all operative in zone 2 sector one.,Non Hazard 3730,Housekeeping issues on site.,Housekeeping 4311,1. No safety provision for staircase 2. Housekeeping Location: DB-01-12,Falls from height 10691,without PPE WE Catch trailer driver at site near to road no 34,PPE 1119,Barricades the working area for public users because of ongoing activities to avoid disturbance.,Non Hazard 10694,Glass panel has been store safely on “A” frame with secondary protection in CP-1 L- 2 area.,Non Hazard 9299,In Zone-24 Near Zone-7 ACTION co yard storage of DI pipes noticed operatives were not using TAG lines during lifting operations.,Lifting operations 9040,"A well established exclusion zone was observed inside level-0, CP-2 luggage claiming area in an ongoing work at height activity with Man-lift. This is a good practice, and must be applied to all fronts by contractor.",Non Hazard 3733,Protruding nails on the leftover planks on the ground beside sub-station road work area. To be removed from the site.,Housekeeping 7001,water spilled on the water dispenser power plug,Environment / noise / spills 10602,Exposed vertical reinforcement steel has been observed at service road near MC-52 intersection whcih must be secured with standard protecting caps.,Struck by / against 5737,Adequate lighting arrangement has been provided in CP 1 L 2 south area.,Non Hazard 2088,it was noticed that the deep excavation work ongoing for interceptor foundation with narrow edge which will lead to sliding in future. Action:Jv to maintain deep excavation methodology as per project HSE policy,Unsafe excavations 6466,A suitable access has been provided to reach the task location. Roundabout area,Non Hazard 5220,Excavation barricades misplaced due to high wind,Unsafe excavations 10102,It was observed that the excavator is being used for the lifting of the materials. The site safety officer was advised to suspend the activity and ensure only suitable lifting equipment is being used for the lifting purpose.,Lifting operations 3778,"Gate house-5, PCA pit cover found left open without providing any means of seclusion protection. ACTION: contractor must implement a provision of adequate protection with suitable barricading around the exposed PCA cover.","Open shafts, edges, holes" 8252,Open Manhole at main 5 without Cover.,"Open shafts, edges, holes" 5165,1. No safety provision for staircase 2. Housekeeping Location: DB-01-15,Falls from same level 4993,Incomplete or Missing Edge protection. Provide more quantity of plastic barricades.,"Open shafts, edges, holes" 8010,Missing rebar caps,Struck by / against 10605,Poor housekeeping and fire hazards issues have been identified on north infill hanging scaffolding. Action – CMA raised the concern to JV for immediate rectification. JV is requested to remove all debris from the scaffold and keep good housekeeping everywhere.,Housekeeping 7441,"Part of computer eye strain is to use the proper lighting and reduce the glare, so it is required to manage it and insure an eye excersice is to be oftenly made.",Non Hazard 233,Rising main works pit pump station - Safe access to the bottom of the pit not provided,Unsafe access / egress 6195,"Diesel generators mobilized in the middle of site access route without drip tray. Location: MC9C, MSE wall works.",Environment / noise / spills 3702,Poor access scaffolding. No craft supervision.,Unsafe working platforms / scaffolds 6097,In Zone-21 edge of excavated trench near the main access of QBS lay down yard need to protect with hard barriers,Unsafe excavations 8874,"unprotected manhole opening. ballistic barrier used as cover, recommended to cover and protect all openings","Open shafts, edges, holes" 10896,QTA working area not having adequate fall prevention arrangements for the workers. Working platform improperly erected noting significant gaps on its decking. Observation addressed to the area supervisor and HSE officer for immediate corrective action.,Falls from height 3185,ABM shall immediately install safety catch net fans in the south east and south west side of tower ( interface area with car park) to contain any falling objects in order to protect site workers and neighbour contractor employees working in the Podium 9 level.,Falling objects 6156,"At the Precast yard, Observed Forklift (33625) engaged in unloading the cover slab found without carrying out the daily equipment inspection, Operating unauthorised equipment as stated in Qatar driving license and was in complete darkness.",Use of tools and equipment 925,MC2C - Binding wire being used instead of standard pin in form work lowering jack mechanism. Lack of safety inspection observed.,Lifting operations 2188,The surplus concrete noticed at GH# 5 to be removed by L&T.,Housekeeping 5498,Unprotected Excavation. K Bridge,Unsafe excavations 2685,Noticed that the scaffolding planks kept above the uneven rebars on GF @Tower1 very close to the edge barrier. All materials must keep minimum 2 meter away from the edge barrier to avoid any falling incident while shifting/ collapsed. TEC shall alert the logistic supervisors Day/ Night.,Falling objects 555,"General housekeeping to be done, area found untidy. Contractor shall take adequate action.",Housekeeping 7398,"Zone 8 near the DDC Shaft- Observed poor housekeeping. JV inform their concerned personnel to maintained adequate Housekeeping before , during and prior to start the work.",Housekeeping 8505,Inadequate protection for the deep trench excavation near RA (extension area) has been observed. ADE must secure the excavation with solid continuous barriers.,Unsafe excavations 543,Personnel were observed using inappropriate hand tools for excavation work (i.e. Pickaxe) at near GH 12 external area. Action - CMA raised the concern to TCA JV site supervisor for rectification and advised to arrange the appropriate tools for hand digging.,Use of tools and equipment 6077,"ENVAC contractor working with estimated 1.5 m deep manholes installing PN3 as part of trash bin for automatic waste collection where confined space requirements are fulfilled (area barricaded with warning signage, providing continous air supply and retrieval system - lifeline and fall body harness.",Non Hazard 3913,picture self explanatory,Falling objects 498,Good Practice For dust suppression water spraying every day morning and afternoon.,Non Hazard 168,Road No3 - Site workers following their religious practices at open workplace area. Contractor should do needful arrangements and communicate to workers.,At-Risk Behavior 4968,"Our contractor ""AES"" invited concern authority ""DEWA"" for more guidance and supervision during exposing and relocating live underground LV cable at 3B part 2 area. On site TBT was conducted by the DEWA representative, how to prevent cable damage during exposing live LV Cable at the work zone.",Non Hazard 8208,"Appropriate preparation was taken for the confined space entry activity- The PTW system was followed, a calibrated gas detector was made available for continuous monitoring, mechanical ventilation arrangements were in place, manhole opening was secured with a guardrail to prevent a fall hazard, rescue arrangement was in place and a low voltage power tool was in use.",Non Hazard 8424,Absence of housekeeping around the substation. CA 09.,Housekeeping 10204,Emergency Alarm has been placed several locations in CP 1 L3 Public balcony area.,Non Hazard 2370,1. Missing safety provision for first floor window 2. Unsafe access 3. Housekeeping Location: AA-05-09,Falls from height 6303,"Combustible materials have been noticed adjacent to the designated smoking shelter at GWF. PIVOT to review and ensure that the designated smoking shelter has been located away from the building, combustible material or chemical storage areas to eliminate potential fire hazards.",Fire / explosion 6956,Inadequate waste management system has been followed by IDC at their office/laydown area. Food waste are not disposing on timely manner and dedicated or color coded waste bin/skip are not available for general waste collection.,Housekeeping 5827,A JSTI was found carried out for the backfilling works,Non Hazard 3358,Improper material arrangement has been noticed at numerous locations of Demastone and GL storage areas. TCA JV to ensure that all of your subcontractors are in-compliance with proper material storage procedures at all times.,Housekeeping 5666,Observed construction material and debris were scattered on the scaffolding platform.,Falling objects 9158,Adequate fall protection has been provided with required barricading and warning signs for the manhole opening. Exhaust fan and proper access has been provided for the CS activity.,Non Hazard 2539,"Heavy vehicles facing difficulties in the curve, traffic plan need to be revised and and make enough space for vehicle to turn.",Traffic Management 68,Observed inadequate barriers provided for the man holes near the site access routes. Instructed GRC to provide hard barriers for the excavations adjacent to the site access routes especially near man holes.,Unsafe excavations 6165,Extremely Poor housekeeping observed in Dusup gas line area which can lead to trip and fall hazards. Location: Roundabout.,Housekeeping 8121,Pump Station Wooden plies and other materials kept at the access route which may delay rescue process during emergency. Access route should always kept free from any form of obstruction.,Unsafe access / egress 7837,"Scaffold structure not effectively protected with concrete barriers for added protection in case of collision with site plant and vehicles. Location: MC9F, preparation of new access road.",Traffic Management 1774,"CMA Walkthrough - In CP 2L1 , Numerous narrow aluminum mobile scaffoldings being used in exposed areas without outrigger, the caster wheel jack was extended consequently the scaffolding seems unstable. Action – CMA raised the concern to JV management for immediate rectification. TCA JV to prepare a risk assessment to review the scaffolding activities.",Unsafe working platforms / scaffolds 6144,some construction and combustible waste materials are found to be stockpiled in various spots in CP-1 level-2 south area. ACTION: CMA advised TCA-JV safety team to swing into action and rectify this issues with immediate effects.,Housekeeping 745,"it was observed power tool without inspection color code and connected with the defective cable. The QBS must follow their HSE plan, according to the QBS HSE plan Routine inspection on electrical power/handheld tools ever monthly and color coded. The daily Physical inspection will be ensured prior to use on daily basis.",Use of tools and equipment 3556,Very deep open and unprotected storm water tanks,"Open shafts, edges, holes" 8503,ASC to provide adequate training for Flag man appointed in site entrance roundabout for controlling traffic.,Struck by / against 10320,workers observed not wearing appropriate personal protective equipment whilst undertaking painting work. Contractor to ensure that all workers performing painting work should wear mandatory personal protective equipment PPE as per the Material Safety Data Sheet (MSDS) recommendation.,Chemical 7219,"DGS-9 lamination works are proceeding in a deep shaft and the persons in the suspended man basket, wire rope slings and lifting rings have not been inspected and certified. No lifting permit was available on site.",Lifting operations 2025,Housekeeping,Housekeeping 10948,welder doing activity without proper PPE (MH 1/11/2),PPE 2902,"MEWP was found left unattended in the active work area without provide exclusion zone and warning signage at Cp#1,L2 area. Action - CMA immediately raised the concern to TCA JV supervisor and HSE Person for corrective action. TCA JV conduct awareness training to the operator and flagman to understand there responsibility with the equipment.",Struck by / against 9965,MC2G-5 Inside expo- No walkway to staircase entry & egress & poor housekeeping,Unsafe access / egress 7466,"(Site Location - Al Yahar 15 & Al Yahar 17, Hydropower) Open Excavations at sites was not secured properly with the proper placement of barriers at all sides. Contractor should ensure to secure the excavation properly with the placement of interlocked barriers around the excavation.",Unsafe excavations 3054,Designated water station provided near ramp 4 area.,Non Hazard 8364,Energized commissioning area was properly isolated and provide warning signage’s.,Non Hazard 10,"ZONE 21- Observed excavated loose materials being left at the edge of excavation and operatives working inside. To prevent the risk associated with falling objects excavated materials, other materials shall not be stored at the edge of any excavation. A clear distance of 2m shall be maintained around all excavations.",Falling objects 9340,Damaged slings are to be removed from site and not to be used for any lifting purposes.,Lifting operations 11256,"Excavated soil was observed in the edge of the excavation, QBS must ensure that soil kept a safe distance from excavation edge.",Unsafe excavations 8915,Insufficient rest food hall in zone #5. Operatives are taking food in the workplace. Instructed GRC to provide sufficient food halls in zone #5.,Health 8748,Villa CA -13 -08 Openings manholes without any safety barrier.,"Open shafts, edges, holes" 10108,"Multiple chemicals were observed poorly stored at the temporary chemical store, as well as improper handling and storage of flammable chemicals could cause fire on site. ACTION: PIVOT advised for the safe handling and storage of chemicals. PIVOT shall ensure that chemicals are stored correctly at the designated chemical storage container",Chemical 2606,"Operative engaged in duct installation works in the control room of NPSS found standing on an unsecured single plank placed over the mid-rail of the scaffolding. Also supervisor was not available at site. Action: Suspended the activity and informed concerned Engineer and Safety representative. Contractor to take appropriate corrective actions including refresher training to the crew, continuous supervision, provision of suitable safe working platform in compliance with CoP 26.0 of OSHAD SF etc. to ensure safe execution of the activity.",Falls from height 1770,CMA Walkthrough - Repeated Observation - Major housekeeping and poor cable management issues have been identified in CP 2 L1 Near GH 5 and 19 areas. Action – CMA addressed the concern to JV Management for immediate rectification TCA JV to resolve the housekeeping and cable management issues ASAP and prevent the recurrence of similar concerns.,Housekeeping 2465,"WO# 86 Chemicals Storage The diesel containers and lamination containers were found unsafe stored. The diesel gallons for refueling DE-watering pump were stored in drip tray beside the pump, the lamination containers were placed between two plastic barriers. The risk of fire, explosion or health were present at site due to inadequately storage of chemicals. The site supervisor shall to provide proper place to the chemicals used at site.",Chemical 10755,Oil spill to be avoided by providing drip tray or temporary plastic sheet beneath the equipment. P&M department to ensure the thorough inspection of such equipment before placing it on work place.,Environment / noise / spills 673,Unsafe scaffolding and incomplete safety rails for staircase Location: AA-09-08,Falls from height 426,"The improperly stored material around the storage area, no required passage around the building for emergency response.",Unsafe access / egress 138,Harness anchor points are not adequate. Worker working on single board platform. Form-work dismantling sequence & provision of lifeline to be improved at MC2C.,Unsafe working platforms / scaffolds 10620,Improper storage of fall arrestors was noticed in multiple locations- the harnesses were scattered on the ground and at chemical storage areas with potential risk of contamination and damage. CMA advised L&T to ensure proper storage of fall arrest equipment.,PPE 5093,"Some improper material arrangements and segregation of waste materials were observed around Gate No 4. In addition, there were also a stockpiled of wooden pallets wastes with protruding nails as well as rubber and tapolin waste which are potential foreign objects debrises ( FOD hazard ) without proper barricade from public. ACTION: CMA advise TCA-JV to make a proper segregation of waste materials, as well as remove all potential FOD materials . The temporary material storage area to be barricade.",Housekeeping 2883,"Back hoe JCB was found positioning too close to the excavation edge while the personnel were working inside the excavation at near ramp-3, CP 2 north area. Action - CMA raised the concern with JV HSEO to take appropriate corrective action to prevent recurrence.",Vehicle use and movement 1993,Unsafe storage of compressed gas cylinders. K bridge area.,Fire / explosion 5591,"Recommended to use standard cable joint instead of using this insulation tape ( doesn't mean this is unsafe) but we are meant to improve our standard. In fact, it is Earthing cable. Photo for illustrative purpose only. At water cooler, area rest area N-M",Electrical equipment and connections 8592,"Daily / Weekly physical examination of the MEWP was conducted, and the checklist was maintained and verified for the ongoing activity by TCA-JV in CP 1 Level 2, near buttress-6 area.",Non Hazard 8518,"Drilling rig operation for the soil investigation was carried out near GH#20 close to a general access, without appropriate exclusion zone and unnecessary personnel was present in the proximity of operational equipment. CMA removed personnel from the unsafe position and advised the Supervisor for providing a secured exclusion zone.",Struck by / against 11241,"Improper storage of construction waste were noticed near GH# 42. Waste collection, storage and disposal method to be improved by TCA JV. Ensure FOD management procedures are well implemented on site.",Housekeeping 6870,"Energy & Canter: Scaffolders moving around without securing lanyard hook (Potential fall 6m to 18m), NCR 100 issue. C A: Working at height should be carried under competent supervisor, Discipline action and sent back for training from height again.",Falls from height 7949,FOD collection and housekeeping has been conducted by personnel at near P02 area.,Non Hazard 4650,Improper storage of combustible (Waste electrical cables) and other construction material was observed near GH # 28 area. Action – TCA JV is advised to arrange & store the material properly and cover it with flame retardant sheet to prevent any potential fire hazard.,Fire / explosion 1015,Safety task briefing relating to cable pulling has been conducted to all involved crew at GH 29.,Non Hazard 11306,Pump Station A worker from red forth (sub contractor) fixing gasket to the exhaust pipe in an unsafe way which poses a risk of slip and fall from height.,Unsafe working platforms / scaffolds 114,"Observed at the Asphalt Plant area, equipment found working totally under darkness without ensuring proper illumination.",Vehicle use and movement 2285,Rebar bending and cutting activity was carried out with competent personal at laydown area.,Non Hazard 8797,Zone A - MAD0 - Found tower light placed without fire extinguisher and drip tray in the above location. Ensure above requirements at the earliest.,Fire / explosion 7847,Waterline chamber left open. Also no safe means of access/egress. Location: Aluminum factory area.,"Open shafts, edges, holes" 7139,Site Power Generator not sound proofed.,Environment / noise / spills 3835,Dust suppression has been regularly conducted to minimize the dust emission.,Non Hazard 6682,FOD hazards are noticed at GWF fence area. PIVOT to enforce regular housekeeping FOD management to eliminate the FOD hazards.,Housekeeping 10096,Management HSE Weekly Walk-through Observation: Poor housekeeping inside the excavation area. need to remove and keep excavation free from any un-used materials and rubbish materials.,Housekeeping 8362,Security Hotline emergency number and security person allocation map have been displayed in different locations at CP 1 level 2 area.,Non Hazard 9018,Threading and grooving machine operated by competent personnel.,Non Hazard 3890,LOTO procedure has been implemented for the energized electrical room and provided with warning signage to restrict unauthorized entry.,Non Hazard 6789,Zone 9- Observed trench have been completed without adequate prepared slop for trench.JV needs to prepare adequate slop excavated trench and maintained it.,Unsafe excavations 132,Unattended and unprotected AC pipes at multiple locations.,Chemical 11214,Observed edges of an excavation along access way is not protected with barriers at RHS of Jn. 7 slip road to Doha,Unsafe access / egress 738,A nail was exposed on the plank. This poses a hazard.,Housekeeping 5420,It is clear evident that regular inspection and maintenance of emergency equipment are not being followed at ECC. The fire points fell down during the recent adverse weather condition has not yet been repositioned. Informed PIVOT HSE for immediate rectification.,Use of tools and equipment 1376,Observed that there are no first aid kits available in our floor at Saudi Customs Project.,Health 7617,"Cloisal operative was found working at height on the trailer bed without suitable access and egress and fall protection measures, at Cloisal lay down near vehicle inspection area. And another noncompliance of mandatory PPE- a person without a hard hat, also noticed from the area. CMA removed the person from the unsafe position and notified to TCA JV for immediate corrective action.",Falls from height 5016,Fire hazard and marital management,Housekeeping 2364,Poor housekeeping and tripping hazards observed at MHA1-6-7,Housekeeping 2707,Poor cable management have been observed from CP 2 L1 near room # 1048 area. Action - CMA addressed the issue to JV for immediate rectification . JV to keep good house keeping and cable management in all areas.,Housekeeping 383,Location: TWS No A3-17 Barricading around the backfilling area lower than ground level was missing and plant movement was noted around the area.,Falls from height 10545,unsafe filling (center median 1 from CH 32+600 to 32+700 RHS),Unsafe working platforms / scaffolds 4972,Construction fire extinguishers to be positioned on site. No critical works at the moment but need to be installed.,Fire / explosion 2946,AT Zone-7 un-protected utility noticed during site walk through advised to provide wooden boxes both ends far from 2m with adequate warning sign and flag .,Unsafe excavations 3532,"THIS KIND OF REST AREAS TO BE REMOVED FROM THE SITE AND SHALL BE REPLACED WITH NEW ONES. Rest Area available is not properly maintained and unfit for the purpose. Location: Jebel Ali Lehbab road towards roundabout, Area-1.",Health 1685,GRP pipe grinding in open area which is near to the carpentry work shop. carpenter operatives are exposed to health hazard due to dust and toxic material which is emitted from GRP pipe grinding. Contractor is advised to provide a designated location for such activity's and dust separation method should be implemented to avoid environmental hazards.,Health 9633,Scaffolding operatives wearing all mandatory PPE's and hocked to anchor point during erection of scaffolding. CB 06 07.,Non Hazard 3795,Major FOD hazards were noticed at P03 near South taxiway. 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 9446,"At Al Ahlia roundabout working area, observed one of paver group wearing soft clothes which could catch with rotating part of the Paver",PPE 179,Hot work ASC to provide a designate enclosed area for hot work .Observed combustible materials and inadequate fire blanket in hot work area .,Fire / explosion 11310,Despite of several instruction to the contractor site engineer regarding no smoking and using mandatory PPE at site,PPE 469,There were sharp turn and steep slope observed at the stockpile of excavated materials. Both may lead to toppling down of the dump truck. Site safety officer was advised to ensure that the angle and slope of the access are maintained as per requirements.,Unsafe access / egress 8236,ADMAC supervisor forced his workers to remove dangerous sharp objects by hand without providing any kind of hand protection.,Struck by / against 11110,"Immediate Action Taken During the time of our visit noted, valve chamber for portable water found opened without a worker nearby at the public area. AECOM personnel immediately got workers to closed the chamber. Instruction was provided to the formen to avoid such unsafe act.",Non Hazard 11196,Poor condition of fire extinguisher on site,Fire / explosion 10198,"During the site inspection, it was observed at MH A1-6.2.3 that the newly constructed deep manhole opening is covered using thin plywood. Please ensure to put protection concrete slab immediately as you kept at other manholes and barricade it. The fence is removed at this location and now area is open.",Falls from height 3310,"During the site visit, it was found that the plant was working at MH A1-34 with expired Vehicle License and without third party inspection certificate. Immediate action is required by GCC.",Vehicle use and movement 8555,Good Practice Electrical D.B are being inspected by competent electrician on weekly basis.,Non Hazard 3218,"Review required for exclusion zone which provided for man lift operation at CP-1 Level-2,equipment counter weight found exposed out of exclusion zone. Informed concerned supervisor and flagman for immediate rectification.",Struck by / against 4371,"Some gaps are left unprotected between the parapet wall of the braiding (Jn.6 Braiding C LHS Ch. 42). Danger of people falling over from the leading edge, kindly provide guard rails.",Falls from height 10190,"(Site Location - Al Yahar 18, Hydropower) Power tools with lack of Inspection for the current month.",Electrical equipment and connections 7789,The materials stored on the corridor was found obstructing the emergency exit of L&T site office and the door was tied off with steel wires making it unable to open in case of an emergency. L&T to remove all obstructions from the exit routes and ensure exit ways are fully functional.,Fire / explosion 8018,Shaft-MGB/0:-The following unsafe condition/act been observed. *Working in confined space without permit. *No provision for safe access and egress. *No fencing arrangement around the shaft. *No emergency rescue arrangement. Contractor needs to take immediate appropriate action to prevent any serious incident.,Confined Spaces 9068,"Compressed gas cylinders stored without trolley, lack of cylinder storage area. Designated/protected hot work area not available, operative not using task specific PPE like apron. K Bridge area.",Fire / explosion 7017,"Slip form platform obstructed with materials , Housekeeping and materials arrangement need improvement in slip form .",Housekeeping 5023,(Site Location - Salamat) Inadequate placement of barriers with lack of interlocks around the excavation which was adjacent to the public garden and residential villa. (Sub -Contractor - Badawy).Contractor should ensure the adequate public safety control measures at site premises.,Unsafe excavations 5467,Unsafe disposal of combustible waste and open manholes. BB 07 24/25.,Fire / explosion 2061,Rest area wasn't designated near to work place,Workplace violence 4010,Proper management of used drums (chemical). If meant for re-use it shall be labelled accordingly. Not be scattered and to be stored properly.,Chemical 8551,Location: TWS No A3-27 Tanker traffic plate no 53338 was collecting slurry produced during concrete casting of secant piles and Its slurry discharge permit was no evidenced. Provide Slurry discharge permit from authority.,Environment / noise / spills 2753,"Good Practice Welfare facility-rest area, cool water and toilet facility provided at the yard",Non Hazard 2782,"MF-2 Area, Cup-lock scaffold observed with no scafftag in place (DO NOT USE) to inform others. Contractor to monitor and ensure that all erected scaffold platforms are inspected and tagged either Red tag or Green tag as per scafftag system.",Unsafe working platforms / scaffolds 8542,"Used oil filter, tires and other general waste were noticed at TCA JV stockpile near ATC tower. Dedicated person to be assigned for monitoring the stockpiles and controlling unauthorized waste disposal.",Housekeeping 9583,Working at height ASC shall closely monitor the form work and ensure open areas is barricaded . Provide retractable lifelines for critical activities such as Life line installation and working in leading edges . ASC to ensure more retractable lifelines shall be provided for operatives working in leading edges . ASC to ensure lifelines are installed in accordance with the standard and should cover all areas ensure no tripping hazards during the installation of lifelines /personnel movement. 100 % tie off is required during working in leading edges of form work ( SLAB),Falls from height 201,Damaged sockets have been identified with DB at pier 3 level 2 area. Action: CMA addressed the issue to TCA JV HSE Person for immediate corrective action. TCA JV to maintain the periodical inspection and ensure the DB’s are in good condition.,Electrical equipment and connections 1671,Access ladder of the green tagged scaffolding in the transformer area is blocked with flexible water hose presenting risks of trips and falls. Action: Contractor to route the water hose away from the access and to ensure safe access/egress to all work locations. Also to maintain good standards of housekeeping at site.,Unsafe access / egress 3350,"The huge amount of combustible materials have been stored in CP 2 level 00 area without adequate protection and it's causing the chances of potential fire risk. In addition, firefighting arrangements were insufficient. Action: - CMA identified the issue to TCA JV HSE person for corrective action. TCA JV to remove/reduce the fire risk from the workplace and ensure to keep good housekeeping.",Fire / explosion 2750,Welding was carried out without the PPE.,Heat / cold related 1437,Deep excavated area is not barricaded at Storm water line MH/LB/1/32/24 near Bridge-MC3L Expo side.,Falls from height 9844,Waste wood with protruding nails piled up at most of the Chamber area of LCQ along SB rods from CH-15+ to 19+,Housekeeping 6483,Adequate rest area and welfare facility is provided in the area. MCDA,Non Hazard 6908,Access routes are well maintained and with dust control,Non Hazard 61,An air compressor has been identified with a damaged hose connection and without shutoff valves near GH no 19.Action: CMA immediately notified to L & T site supervisor for corrective action. L & T to replace the damaged hose and provide the shutoff valve,Use of tools and equipment 171,Observed drinking water placed direct under sun light. Contractor should provide shaded areas for drinking water.,Health 8870,"Good practice of block work in edges, fall protection in place, exclusion zone identified and warning signs posted.",Non Hazard 6465,Concrete wash out area is not available and the waste is left unattended. Roundabout area.,Environment / noise / spills 2150,Temporary electrical cables and DBs to be elevated above floor level due to the hazards presented when flooding occurs in basement areas during heavy rain.,Electrical equipment and connections 5979,Substandard storage of materials observed at site. Chemicals and other materials stored together inside a porta cabin close to the workers designated rest area not complying with the Employer Requirements. Action: Contractor to shift all the chemicals into the designated chemical storage area and to store other materials in compliance with ER as well as UAE Fire and Life Safety Code of Practice.,Chemical 10312,"Access found blocked with the materials, loose materials left unattended on the scaffolding , poor housekeeping on the bridges. K bridge",Unsafe access / egress 651,Poor housekeeping and construction waste accumulation have been observed at Pier-1 GH#48 MTB external area. Action - TCAJV to ensure the implementation of daily housekeeping and timely waste removal procedure on site.,Housekeeping 7335,Some operatives were observed not to be using the pedestrian access way provided along the DAS bridge to the entrance of the CP-1 area. This could mean to be either a deliberate act of negligence or lack of awareness for the usage of pedestrian access from the operatives. ACTION: CMA advised TCA-JV to take immediate corrective action to address this issue.,Design 7281,1. Shaking spiral staircase (mid-support unfixed) 2. Unsafe access going to Service Block 3. Housekeeping Location: AA-10-14,Unsafe access / egress 8,"MA-04 substandard rest shelter was observed, stranded shelter must be installed as per QCS SECTION 11 PART 1 CL 1.1.8",Health 8434,Contractor is not disposing the wastes at required intervals. Waste skips found full and wastes falling onto the ground. Action: Contractor to ensure the disposal of wastes at appropriate intervals without allowing the waste materials to spread/ accumulated dangerously.,Housekeeping 551,Labour seen working in the confined space with out proper safety measure. No labour was seen with PPE. No supervision from the contractor for the activity. Work stopped in the location. Location : Inside villa BA-10-02 and BA-10-06,Confined Spaces 8963,At the MHA1-10 it was observed confined space entry by GCC employees into the NMD shaft without ventilation arrangements. The activity stopped and personnel evacuated from the pit.,Confined Spaces 11260,"Unsafe excavation works with following deviations. 1. No safe access/egress prepared. 2. Inadequate hard barrication for excavation. 3. Labors were not wearing task specific PPE. 4. Excavation Permit highlighting incorrect information as safe access/egress, hard barrication and PPE was ticked YES. Location: Roundabout, irrigation works.",Unsafe excavations 2230,Checked on the site security for continuous monitoring and protect the lives and properties.,Non Hazard 10784,Several operatives working around an unprotected manhole (week cover secured with a stone/soft barrier).,Falls from same level 5305,Missing rebar caps behind rest area,Struck by / against 8054,"The permanent water storage tank at ECC was found without any hazard warning signs, to indicate drowning hazard. CMA advised PIVOT to provide necessary safety signs.",Unsafe access / egress 3507,Material storage cabin at GWF has been constructed with combustible materials and inappropriate storage of chemicals and combustible materials were noticed with the risk of fire. Instructed PIVOT HSE to remove /replace the storage container with suitable fire rated cabin. Dedicated area must be provided for storing the chemicals with required warning signage/MSDS and chemical inventory.,Fire / explosion 4881,"PIVOT was observed connecting their temporary electrical DB's on to the permanent power sources without approval or proper load calculation/ assessment, with the risk of overload/ fire or fault in the permanent electrical system. CMA advised PIVOT to disconnect all unauthorized temporary construction power connection.",Electrical equipment and connections 10590,Missing ladder to access on to substation foundation.,Unsafe access / egress 9076,Key sign boards were provided in the work area. Jebal Ali Free right,Non Hazard 9823,"It was observed at MH A1-2.3, the fence panels were removed to facilitate de-watering. GCC should ensure that the opening is fully closed to prevent unauthorized access as we are working adjacent to the resident villa.",Unsafe access / egress 1058,"Unsafe condition – Unsafe Excavation, without safety barricade and warning signage at Logistic Facility Yard, (ECD). Suggestion – Arrange to install the warning signage and barricade all excavations in the area. Responsible – Engineer Khalid Abdullah.",Unsafe excavations 120,Dusup Corridor works- DuSup fence protection not implemented for earthwork.,Unsafe access / egress 8411,Absence of housekeeping in the backside of ADMAC store area.,Housekeeping 2462,"WO# 186 Lifting Operations It was observed that the lifting chain sling was found damaged and no 3rd party cert available at site. The lock of the chain sling hook was broken, The chain sling was used to lift excavated materials from the pit with almost 2 ton weight, Falling materials risk was presented during the lifting operation. The contractor shall to insure proper lifting appliances available with 3rd party, and safe lifting operation.",Lifting operations 3856,"Mc-02 A designated location must be provided for waste asphalt as per QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping 4943,Poor maintenance of drinking water station at MDRC area.,Health 6313,"proper barricade and exclusion of work place hazards by barriers and warning sign were done by TCA-JV along the BHS, CP-2 area. This is a good practice.",Non Hazard 111,"Unsafe condition , workers not using fall protection system safely when working at height",Falls from height 4431,"Unauthorized construction vehicle entry/exit being used for approaching NDRC receiving pit excavation. Location: Area-03, NDRC works, Receiving pit area.",Traffic Management 10290,"Location - MBV 728 , 132kV area, near mock up bridge area & other identified areas- General housekeeping & removal of waste to be improved.",Housekeeping 4950,Inadequate safety arrangments for concrete pouring at ceva side.,Falls from height 11150,Zone B- Found gap between concrete barrier placed around deep manhole in the above area. Concrete barriers to be interlocked to ensure public or workers / public protection.,Falls from height 5806,(Site Location - Al Yahar 35 & Bin Hamoudah) Lack of PPE Compliances by the site Operatives. Contractor should take the strict disciplinary actions to resolve the repeated Issues.,PPE 577,A maintenance work on going on the floor near pavilion area without anyone using task specific PPE. PPE is mandatory requirements on site.,PPE 6388,Drums stored on the edge of the excavation at soakaway. Foreman : Mr. Baldev,Falling objects 2590,Zone-22 - preparation for excavation of shaft prior to install the concrete barriers contractor need to be arrange with all the traffic requirements in place in this public access .damaged web sling found during lifting of barriers .Zone-24 near P16 area seen all the plastic barriers scattered still not reinstated,Traffic Management 3135,Yard Noted open excavation which was not barricades properly at the entrance of site office. The barricades was fixed properly after my intervention with warning sign.,Non Hazard 9520,Asphalt and concrete waste at Non designated areas (First Al khail road south side),Housekeeping 10498,ZONE 8 near line B- Observed JV sub con Honest boom truck plate no- 305695 working without certified trained rigger. All the crane/boom truck lifting activity must be carried out under the trained and certified rigger.,Lifting operations 10402,Improper usage of A Frame ladder. Need to replace by straight ladder,Unsafe access / egress 3051,GRC ceiling panel installation activity has been carried out near the ramp 4 area without adequate control measures. provided exclusion zone is ineffective and crew members were standing directly underneath the panel installation area. Action: CMA immediately addressed the issue to TCA JV site person for immediate corrective action. TCA JV to ensure no one is standing under the work at height activity.,Falling objects 3490,Designated drinking station and thermos delivery.,Non Hazard 1450,QS016-P04_Dukhan bound under bridge_Insufficient flare concrete barrier installation and retro-reflective device requires clean-up for visibility. QBC Safety Officer Balakumaran already advised.,Traffic Management 3187,ABM employee found working unsafely on an A type ladder. ( Repeated observation). Employee shall be trained on safe use of ladder. Concerned foreman shall be briefed.,Falls from height 10301,Overspending vehicle. Center median 1,Vehicle use and movement 607,Inadequate control measures for shifting long steel rebar .This is a repeated observation. ASC to take prompt action to avoid such unsafe act /conditions. 1.Assign a flag man 2.Protect sharp edges 3.Hang warning tapes Contractor can make choices as per project /Site condition.,Struck by / against 9521,Damaged sewage tank leading to foul smell. Behind the office area.,Health 10696,Appropriate safety signage’s are provided in CP-1 L-2 area.,Non Hazard 10885,Toe boards were found missing and loose materials are scattered adjacent to the open edges with the potential of falling materials to the below level (L2) in L3 north arcades area. Action: - CMA raised the concern to TCA JV for the corrective action. TCA JV was advised to provide toe boards on slab edges to prevent falling object hazards.,Falling objects 3432,1. Concrete blocks/cubes on top of parapet 2. Housekeeping Location: AB-13-13,Falling objects 3284,Fire extinguisher in bad condition which is placed near water proofing works. (Hot Works) 1. Pressure gauge showing low value 2. No inspection/ maintenance tag available 3. Fire extinguisher pin is removed. The mentioned fire extinguisher found unusable any more and shall be replaced with a good one.,Fire / explosion 9213,New store was not covered in fire audit & workers were not trained.,Fire / explosion 996,"Numerous Glass panels have been stored unsafely near GH 34 area. The glass panels are not secured correctly and freestanding without any protection, personnel also been found resting between the stored panels. Action – CMA immediately removed all personnel from the area and instructed JV to rectify the issue immediately. TCA JV was instructed to take strict disciplinary action against the supervisor and the crew members. TCA JV to ensure all glass panels are secured safely.",Struck by / against 1648,Inadequate waste segregation and storage of recyclable materials have been noticed at Al Ghurair laydown area. Contractor to ensure appropriate segregation for different waste streams from the source of collection and timely waste disposal from the site.,Housekeeping 8736,Traffic management sign boards are well managed on new route. Pedestrian access are well maintained.,Non Hazard 2455,WO# 169 Confined Spaces The confined space permit was not found available. 4 workers working inside the pit of 4 m without issuing confined space permit. The contractor HSE officer shall to insure issuing permit before the workers interning the pit in daily basis to avoid confined spaces hazards.,Confined Spaces 10354,At the MHA1-11 it was observed that EGF operatives were using damaged web slings to lift excavator basket.,Lifting operations 5878,Protruding nails on the planks. to be managed properly to avoid any unwanted issues.,Struck by / against 1176,access demarcated with orange mesh.,Non Hazard 3083,Zone-9 and all trenches edge protection barriers need to be Reinstate with sand bag or water filled in.,Unsafe excavations 1365,Location No: TWS A3-19 Provision of edge protection for the shaft when lamination work was on going.,Non Hazard 5807,Location No: TWS A3-23 There is no rest area in Pit no23 which makes the workers to take rest outside the working area.,Environment / noise / spills 8916,Open edges for the excavations near to the site access road in MC32 area. There is a chances of vehicle / machineries collapse to the excavation. Instructed GRC to provide adequate edge protection barriers for all excavations at site.,Unsafe excavations 10343,Poor supervision and failure to access risk : At around 15:15 Hrs Kier workers were found working inside the lifting zone whilst lifting was ongoing by the Tower crane from the neighbouring site.,Lifting operations 5648,"unsafe practices, stack of 4 precast panels TR3 departure level",Workplace violence 7372,Fire extinguisher on site placed next to the generator and fuel storage with no evidence of routine contractor's inspection and service tag at A11-79.,Fire / explosion 9902,Vehicle overtaking while exceeding the speed limit (20km/h).,Vehicle use and movement 7362,Several skip were found overflowing with rubbish on multiple locations. 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 169,Road no. 3 - Mechanical & Manual handling activities were in progress at same time and location (Deep Excavation area). Construction supervision team should not allowed such activities together. A strict corrective action is required from contractor.,At-Risk Behavior 7129,"M6 / L1 Trying to gain additional height by climbing to the handrail, potential fall from height.",Falls from height 8195,"Inadequately protected excavation with active operatives working, which is situated in close proximity to an active vehicle access. ACTION: L&T HSE was advised to coordinate with the engineer in-charge for the immediate provision of adequate protection with visible warning signage and blinker lights",Unsafe excavations 4590,shaded and contained fuel storage,Non Hazard 9672,"At Ahlia R/A, observed deep excavation around foundation without barricade.",Unsafe excavations 3767,Fire extinguisher at rest shelter at near MC-82 found discharged whcih need to be replaced with charged one and with updated inspection tag.,Fire / explosion 156,"Housekeeping needs improvement at rest area, Sector1, Zone 1. Statistic board needs to be updated on a weekly bases.",Housekeeping 3214,Competent flag man has been deployed to control the equipment movement at site.,Non Hazard 5905,w.o.199 unsafe work place.,Unsafe excavations 2526,"QS016-P04_Dukhan bridge_Unsafe condition of workers in abutment-01 back filling activity. Trips, fall and struck-head to concrete barriers is probable. QBC workers, Site Engr., Foreman and safety officer were already advised accordingly. Contractor requires safety measure for this narrow and limited work space to prevent such possibility.",Falls from height 8297,Unsafe access (damaged / deformed ladder) and housekeeping Location: CA-06-14,Falls from height 576,A maintenance work ongoing inside the duct while placing outside attendant for monitoring and supervision.,Non Hazard 7671,"Poorly erected scaffolding observed in Profile 3 area, scaffolding does not have diagonal braces in place, incomplete guard rail system, incomplete toe boards. Contractor to ensure scaffolding working platform is complete, made safe and tagged as inspected by a competent scaffolding supervisor prior to its use.",Unsafe working platforms / scaffolds 4569,Unsafe electrical connection/overload plugs. Unidentified offices. Store offices backside of ATC oofcies.,Electrical equipment and connections 1625,"Glass shifting activity has been adequately controlled at the workplaces; competent banks man was in action to guide the operator, the load was secured on the forks; constant supervision provided",Non Hazard 393,Timber waste collected for reuse.,Non Hazard 3764,"Excavation for gullies, cable trenches at MC-53, MC-52 must be protected adequately.",Unsafe excavations 4528,"Lifting operations in yard area without any preparations. No lifting permits, No Exclusions Zones and lifting appointed person Instructed to GRC to suspend the activity till the rectification done and full fill the permit requirements before starting the activity.",Lifting operations 6959,Improper storage of rock wool at Rimal International office/laydown area. Rock wools must be properly wrapped and the personnel handling the rock wool should wear required PPE mentioned on the MSDS. Safe handling instructions shall be communicated to the workforce to avoid possible health hazards.,Health 4119,Scrap wooden pallets were observed not manage properly as not being covered with flame retardant cover at CHADWICK 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 9766,A lifting operation was observed using a truck-mounted lorry crane (213252) without its third-party certificate. Contractor should ensure that no lifting operation is being carried out with this equipment until its valid 3rd party certificate is obtained.,Use of tools and equipment 5729,Fire extinguishers and sign boards are placed in level-3.,Non Hazard 7063,Inadequate maintenance of smoking shelter at ECC may lead to fire hazards. Cigarette butts are scattered around the smoking shelter and combustible materials are accumulated inside the ashtray. Addressed PIVOT to conduct a mass tool box talk to aware the people.,Fire / explosion 6130,"WO# 135 Fire Hazard It was observed that the fire fighting system was not found at site. No fire extinguishers, fire blanket, alarms, fire marshal was found at site. The contractor shall to provide adequate nos. of fire extinguishers along with needs of fighting fires in case of fire evacuation.",Fire / explosion 0,"MC-01 several excavation, gully's and uncapped protrude steel 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 5052,Al Aliya Store Area: It was observed that the substandard electrical panel with makeshift cover at bar bending area of the subcontractor. The site safety officer should ensure that only IP rating or KAHRAMAA approved electrical appliances are in used at site.,Electrical equipment and connections 1513,"MH-A-11-70H - Foul Sewer Excavations and Sheetpile Installations Permits are not issued for this high risk work activity, no approved RAMS onsite, other permits available for work activities are once again being filled and signed by the Contractor's Engineer's in the office and not on the worksite upon inspection of the work area. Lack of communication of the work plan, HSE Personnel visited the site at 07:30hrs but was not briefed on the planned work activity. High risk of ground cave-in during sheetpile installation and severe harm from being crushed or buried from soil collapse, risk of falling into deep excavations without fall protection or safety guardrails, no evidence of Contractor's hired workforce being safety inducted and he also does not possess any valid identification. No rigger for this particular operations as indicated in the Contractor's approved risk assessment. A red card was issued by work released later on the day upon Contractor's confirmation and compliance to safe work practices, however this will be continuously monitored by the Engineer.",Unsafe excavations 2576,Grinding work has been carried out with all necessary document and PPE.,Non Hazard 8553,Good Practice 3rd party certificate of concrete pump and Operator competency were evidenced at the site.,Non Hazard 6651,MDX line-Observed uncover manholes. Contractor needs to inform their concerned area in charge to cover the manhole after finished the work shift.,"Open shafts, edges, holes" 9782,"MC2G- Parapet wall insitu casting work- Worker observed leaning on parapet form-work to loosened the tie rod, which is against the Safe procedure. No crane has been used as per stated method. Newly joined workers found engaged in high potential activities. Site Engineer was trying to convince/hide the unsafe act. The entire work methodology should be reviewed & rectify.",At-Risk Behavior 1926,Equipment activity near hanging scaffold at CP-1 north Level-2. There is no safe and approximate space maintained during manlift operation. ACTION: CMA addressed the concern to TCA JV HSE team for corrective action. Contractor must reassess the WAH activity/manlift operation to ensure the operation must be done under supervisor directions and all risk controls must ensure prior to start the activity.,Struck by / against 2170,"Deep soak away trench at MC-61 and MC-75 found without adequate protection whcih must be protected with solid continuous barriers and relevant hazard sign, blinking lights must be provided .","Open shafts, edges, holes" 5057,The smoking detector fixed in Elite site offices are not in function. Site safety officer and store in-charge were advised to replace the smoke detector.,Fire / explosion 11239,Inappropriate storage /handling of Bentonil by Bauer must be controlled by L&T. The EIA Register to be update by including Bauer activity and the associated environmental control and protection measures.,Chemical 3276,Unsafe gangway access observed at CP 12 area.,Falls from height 2339,"At MC6T Pier#2 Low height handrails/ fall protection railing provided. The verbal instructions has been passed on during site walk, but no rectification performed. Re-train Scaffolders / Inspectors to maintain 1m height at all platforms.",Falls from height 6482,"Multiple /repeated violations were observed at MCDA area. Multiple unsafe lifting-lifting through wooden boxes, lifting of drum using a fabricated lifting points. Hot work -grinding without permit. Operatives hooking the safety harness at an unstable anchorage point. Unsafe installation of lifelines also 4 operatives were found hooked on the lifeline. Inadequate access Power tool used without guard, uninspected power tool, untrained operatives using the power tool.",Falls from height 2533,The access to lagoon shall be closed if the watchman is not present nearby or went out for break.,At-Risk Behavior 8101,Poor maintenance of MDRC smoking shelter- as cigarette butts are scattered on the area.,Fire / explosion 7950,Dust suppression has been regularly conducted to minimize the dust emission in the haul road.,Non Hazard 2713,"Management Walk-through Observations. Roller compactor with body number 127-009 & 127-0033 , found out dated certificate. Need to provide updated third party inspections prior to deploy at site. Observed by: Engr. Murad Al Bashir)",Use of tools and equipment 7561,"Dukhan Bridge - Unsafe and insecure guarding at the edge, where falling hazards are presented. Contractor staff have been instructed to modified the guarding as solid isolation.",Falls from height 9219,"improper access to pilecap, handrail shall be provided.MC3J-01",Unsafe access / egress 3123,Private car observed very close to rig machine as the area was not secured for vehicle moment restriction.,Vehicle use and movement 7563,"(Site Location - Al Yahar 18, Hydro power)Site operative is working on the live internal road for asphalt cutting activity with lack of placement of barriers ,lack of sign boards etc... There is lack of any means of compliance's of traffic management at the work area & Inadequate monitoring by the site foreman. The above activity was suspended due to the above deviation.",Traffic Management 9635,Absence of hard-barrier to protect excavation.,Unsafe excavations 1857,Today at 3 pm I went to pump station and when I checked the gas monitoring readings on confined space permit the last reading was taken at 2:45pm and it was already almost 3:30pm and worker already down on the pump station working.,Confined Spaces 5037,"Management HSE Walk-through Observations Heavy equipment’s Grader, bulldozer and Excavator still observed without any rotating hazard beacon. Need to provide Hazard rotating beacon.",Vehicle use and movement 8160,Mason team were found working on unsafe platform.,Unsafe working platforms / scaffolds 1514,"Unsafe Lifting operations at DGS-23 - Contractor to ensure that lifting plan is prepared in detail as per below regulations and as specified in the Contractor's HSE Plan. Lifting Operations and Lifting Equipment Regulations 1998 (LOLER) 11 When deciding how to reduce the risks from using a particular piece of lifting equipment, you need to consider the: (a) type of load being lifted, its weight, shape and what it consists of; (b) risk of a load falling, moving, breaking up or striking a person or object and the consequences; (c) risk of the lifting equipment striking a person or an object and the consequences; (d) risk of the lifting equipment failing or falling over while in use and the consequences; and (e) risk of damage to the lifting equipment that could result in failure. OSHA Part No. 1926 Subpart CC - Cranes and Derricks in Construction:- Where any part of a crane/derrick is within the working radius of another crane/derrick, the controlling entity must institute a system to coordinate operations. If there is no controlling entity, the employer (if there is only one employer operating the multiple pieces of equipment), or employers, must institute such a system.",Lifting operations 11096,Excellent housekeeping and well maintained barriers was observed near GH # 25 areas.,Non Hazard 8957,improper housekeeping behind MSE wall MC4B-1R,Housekeeping 1520,Operatives carried out maintenance operation at the site without wearing any PPE's and establish an exclusion zone around the vehicle.,PPE 1,"MA-03 several 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 375,QS036 P03- Open deep excavation without continuous solid barrier. Insufficient signs and no fencing,Unsafe excavations 158,Housekeeping needs improvement in the storage area.,Housekeeping 3273,"CP12 -Operatives of UCE's were working near to the Quay wall area without taking adequate control measures i.e. no edge protection provided, life buoys, competent supervision and rescue equipment are unavailable in this area.","Open shafts, edges, holes" 6041,At the MHA1-6-8 it was observed that the Reem Ready Mix concrete pump # RMP 308 the hopper have broken blades which failing proper separation of large stones in mixed concrete.,Mechanical / guarding 28,"Excavation left open just beside the live road no any protection provided. Excavation to be protected with solid barriers, and hazard sign, flashing lights to be provided.",Unsafe excavations 6506,"Kitchens Area: -(Fire Extinguishers) to be place in side or near the kitchens. -Train the Tea boy to use the extinguisher. - replace the outlets with ""GFI"" outlet.",Fire / explosion 8881,Excavation at RA 2 has left open without protection. ADE must secure the excavation adequately .,Unsafe excavations 3479,Minor housekeeping and poor material arrangement issues have been observed from DAS Bridge area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 5941,Inadequate FOD control measures and poor housekeeping has been identified at Lay down no 3 area; the general waste skip was found overflowing and waste accumulated around the waste skip. Action: - CMA identified the concern to TCA JV HSE person for corrective action. TCA JV to ensure timely waste removal process and the skips shall be secured properly to avoid any potential FOD hazards.,Housekeeping 2979,"Operatives found resting near the tipper under operation and a moving equipment, supervisor and the engineer was standing in the same area and was not controlling the same. Center median 3",Struck by / against 11297,At the MHA1-17 it was observed that GCC operatives not wearing PPE on site location.,PPE 2384,(Site Location - Al Yahar 18 & 19) Lack of display of Emergency contact numbers at site premises. Contractor should display the Site HSE Notice board Immediately with all the relevant information has to be updated in the HSE notice board.,Health 5719,vehicle driving opposite direction,Traffic Management 2667,Noticed 2 workers not wearing hard hats on site while working on concrete formworks for (inspection cabins). Hard hats were placed on ground near by. The two workers immediately put the hards hats on their heads before I left the area of their work. Informed the consultant engineer and the contractor engineer to enforce PPE on site.,PPE 10765,Inadequate storage of chemicals were noticed at numerous locations of MTBC site. Instructed L&T to comply proper chemical storage and handling procedure. All chemicals to be stored only in designated area with required HSE protection measures.,Chemical 4816,"Location No: TWS A3-25 Noted , there is no fire extinguisher inside the shaft where micro tunnelling activity was ongoing. Fire extinguisher should always be available inside the shaft.",Fire / explosion 3914,collapses of slope of soakaway,Unsafe excavations 5351,Lack of warning/insufficient barricades for manhole and protruding rebar.,"Open shafts, edges, holes" 5483,"Unsafe Lifting works by mobile crane C-14. 1. Inadequate number of U-clips for securing wire rope as per rope diameter for auxiliary hook. 2. Wire rope was not inspected by crane operator, rigger and lifting supervisor. 3. Wire rope strands were disassociated from its core. Location: Roundabout",Lifting operations 2282,Unsafe Act - Service Level: -Skip trucks are moving on reverse direction without a flagman/spotter. Open excavation and other materials are in around the vehicle movement area. Suggestion: - A trained flagman/banks man shall be assigned with such activities,Vehicle use and movement 5710,"Trial trench excavation has been done without following safe excavation methods, Labours working in unsafe excavations. Soil collapse may cause fatal incident. Location MC80",Unsafe excavations 5974,oil spillage due to temporary storage of oil. contractor is instructed to provide dip tray.,Environment / noise / spills 7451,Lifting Jersey Barriers using a crane without conducting a safety check and without proper communication with AECOM prior starting the activity.,Lifting operations 4717,"BOTC/Drillserve- Non-compliance with provision of welfare facilities on workplace, newly set-up injection area no workers welfare facilities (resting shelter & toilet). Adequate safety measures to adhered ASAP",Health 7105,it was noticed that the mast support anchor bolts has missed while usage which is not accepted.at north elevation 32-34/A Action: JV to ensure the mast support fixation prior to use the mast and provide third party certificate. SON 32 issued.,Lifting operations 77,Improper storage of rock wool at TCA JV rigging yard. Rock wools must be properly wrapped and the personnel handling the rock wool should wear required PPE mentioned on the MSDS. Safe handling instructions shall be communicated to the workforce to avoid possible health hazards.,Health 355,Observed skid steer (registration no. 97231 AD) working at Al Khabisi roundabout without reverse alarm.,Vehicle use and movement 2694,B04 B. Inadequate stacking of Gypsum boards observed on scaffold platform. Action: Ensure adequate stacking and storage of material.,Falling objects 5448,Unsafe access.,Unsafe access / egress 8177,zone 24- Observed operative resting at the shed of ACTION co Energised generator-JV needs to inform ACTION co and adequate isolate the energised generator with hazard warning sign.,Electrical equipment and connections 8835,OTIS inadequate access control to the elevator installation and without restrictive signage’s has been noticed in order to prohibited unauthorized entry at Pier-3 Level-2 area. Action - Instructed TCA JV HSE to provide appropriate exclusion zone and restrictive signage’s to prevent any unauthorized entry into the elevator area.,Mechanical / guarding 9006,"Unprotected floor openings are observed near the escalator and travellator in numerous locations of CP 1 L2 & 3 area (escalator 05-51-49, Travellator near east ramp etc.) Action – CMA addressed the concern to JV for immediate rectification. TCA JV to ensure all openings are protected properly.",Falls from same level 6132,WO# 135 Permits/ Documents A copy of the MS/ RA was found at site without signatures. The risk assessment was found unsigned and kept at site. Only the signed & approved method statement & risk assessment shall to be available at site.,Workplace violence 1919,The availablity of contents inside the spill kit are not monitored weekly /monthly by utilizing a checklist. Location - Diesel Storage area behind project site office.,Environment / noise / spills 10760,"At Al Ahlia R/A ,observed poor housekeeping (steel and plastic debris ) at the west side of the R/A .",Housekeeping 3982,"Pump Station Noted hydraulic leakages from the mobile crane with traffic plate no A85292 Dubai, mobilized to site for lifting purpose.",Lifting operations 5646,Location: TWS No 25 Ineffective chiller unit installed at TWS No A3-25 that need maintenance. Hence the Tunnel atmosphere ( from TWS no 25 to 26) is still hot.,Confined Spaces 7580,workers who are working inside the manhole must be equipped with emergency rescue equipment such as tri-pod,Confined Spaces 2447,Outfall No. 4 & 5 - Approved temporary works designs are to be followed onsite to ensure safe work conditions for all subcontractor's personnel in the deep excavations. Trench sheetpiling and frames are to be installed and inspected prior to commencement of works and issuance of permits. Permits and TBTs are to identify all hazards identified in the risk assessment and this communicated prior to start of works.,Unsafe excavations 7427,"At RB 3 near celebration road, Observed ATC crane engaged in parapet wall unloading without a valid permit, the permit was not endorsed by safety and the task foreman, neither had the permit number and the assigned foreman or the lifting supervisor was not available during the lift.",Lifting operations 5245,"CMA site walk:- Inadequate toe board for the utility shaft edge at CP#1 level 3,staircase-3; loose materials were found left on the edge with potential risk of falling into the lower level. Action; CMA was advice the contractor to provide adequate toe boards in the edge and remove the loose materials from the area.",Falling objects 7492,Monthly Inspection has been done and inspection tag provided with the cable.,Non Hazard 4636,Inadequate /Improper access for the task area. Near mohebi side(Island),Unsafe access / egress 11102,M8 L1. As shown in the picture attached. The worker works as he climbs the scaffold. The hand works out and the other hand climbs out. In a high place this is an improper job,Falls from same level 898,Location: WO 179 Welder and his assistant were working without task-specific PPE such as filter mask and leather hand gloves. They were using rigger`s hand gloves. Both were inhaling welding fumes due to absence of filter type mask (welding mask).,PPE 9745,"L&T together with the CMA conducted Man machine interface awareness training and demonstration to CM, Engineers, foremen and workers, including subcontractor.",Non Hazard 11116,Emergency access was partially obstructed by skip bin at near GH-37 area. Action:- CMA addressed the issue to the construction management and HSE person for corrective action. TCA JV to remove the skip bin infront of the access way and keep in designated area and ensure the emergency accesses are clear from obstructing materials.,Unsafe access / egress 8309,"Salwa Bridge Beneath of deck slab @ staging formwork platform - contractor supervision team allowed the work activities without prior of workplace inspection and preparation to complete slip, trip, fall and edge protection, insufficient illumination (day light), where height restriction is also obvious. In existing MSRA is not included these conditions and task, contractor is instructed to follow safety procedure and submit the updated documents. Work was temporary stopped and will be followed by safety enforcement notice.",Unsafe working platforms / scaffolds 7750,B011-D L-3. Operatives observed working without required PPE (gloves) Action: Necessary instructions were provided to the supervisor/crew,PPE 8030,Overhead protection crash deck has been provided in walkway at south entrance CP 2 L0 area.,Non Hazard 7130,CP 5 / L1: Unauthorized resting. C A: Resting shall be at rest area only.,Falling objects 6830,Observed empty fire extinguishers near the portable generator at zone 2. Instructed GRC to replace the fire extinguisher.,Fire / explosion 3201,"Site office access and access road for extension area has been observed muddy, water logging and potholes at several places whcih requires to leveled , compacted ab graded.",Unsafe access / egress 5637,Inadequate barricades for excavation near bldg. 14.,"Open shafts, edges, holes" 7529,Concrete pouring activity has been carried out without adequate control measures at CP 2 level 2 Das bridge area. There was no exclusion zone provided and personnel were found standing underneath the concrete pouring area with the potential of falling object hazard. Action - CMA suspended the activity and Identified the issue to TCA JV site superintendent for immediate corrective action and follow up to prevent further occurrence.,Falling objects 6181,Improper scaffold material stacking after dismantling of structure prepared for bridge pier. Location: Roundabout.,Housekeeping 1452,Missing safety guard for the rotating parts of the vacuum pump used for pumping water from the tunnel.,Mechanical / guarding 2814,ZONE 7 Line K- Have observed operatives using unsecured access ladder and supervisor not available on workplace.All the access ladder must be fully secured then allowed the operatives to use. and supervisor must be present at fully time on workplace.,Unsafe access / egress 2154,Interlock tiles scattered across the site creates slip and trip; hence barricade the area where ever these tiles are stored and advise workforce in tbt to follow proper stacking and storage method.,Housekeeping 10399,Numerous housekeeping issues were observed from CP 2 L2 east areas near GH3 . 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 8838,material falling from unprotected corner near A1.,Falling objects 10412,Poor housekeeping at underpass working area during the dismantling of the header beam shutter and its supported scaffolding system,Housekeeping 9276,There are poorly or incorrectly erected scaffolding positioned on live access ways & stairs in numerous locations of CP areas. Action: - CMA addressed the concern to JV for immediate rectification. TCA JV ensure all access and staircases are free from any obstruction.,Unsafe access / egress 8228,"An Operative was found to be sitting on the edge of the mid-rail of the MEWP basket in an unsafe manner along the North side of CP-1 area. Though the operative admitted he was tired of standing for a longer period without break while questioning to ascertain his level of operator competency, which is an indication that there was no periodic rest and job rotation system implemented for such a tedious task. This act has a potential to cause a serious accident such as fall from height. In addition, he could not provide his ADAC approved gate pass upon request. ACTION: CMA advised TCA-JV to take corrective action to address this concern and ensure such does not reoccur.",At-Risk Behavior 9882,No signages and no warning lights provided for the site access road in zone 1. Instructed GRC to provide sufficient warning lights and signages.,Traffic Management 9533,No proper platform prepared for BD installation and for lamination activities @ MH 19/2/4//7 Road no .47,Falls from height 6141,"WO# 199, STEP Good Practice Proper uses of the PPEs requirements during the working in the scaffolding, The worker was found adequately using harness anchored in the scaffolding, using materials properly staked in the scaffolding with good space to work.",Non Hazard 8721,An additional drinking water station provided at road no.01 was noted as a good practice.,Non Hazard 5425,The Subcontractors demobilization process to be properly monitored by TCA JV. The storage containers of China state and Rasana have been removed from the site and the area has been kept untidy. The removal of any underground utility services shall also be inspected/ verified by TCA JV.,Housekeeping 5523,"Chemical store at site is not maintained as per the requirement, the below observations were noted. Center median zone 1 Chemical inventory not available, No drip tray available MSDS was not available for all the chemicals COSHH assessment was not available. Spill kit and eye was was not available. Ceiling mounted fire extinguisher was not available. Ventilation arrangement was not available,",Chemical 2385,(Site Location - Al Yahar 19) Excavated soil stored at the edge of excavation & Inadequate supporting system for excavation. contractor should remove the excavated soil from the edge of excavation and ensured to maintain a safe distance from the edge of excavation. Provide the adequate supporting system for excavation.,Unsafe excavations 8947,Excavation was carried out without permit and cat scan. Expo side,Unsafe excavations 5598,Good practice. Equipment escorted with a flagman.,Non Hazard 351,The access on to the roof of ECC building was found kept uncontrolled and unnecessary materials and construction waste was left on the roof in an unsecured manner. CMA advised PIVOT to remove all unnecessary materials from the roof and to secure/ lock out the roof access to prevent unauthorized entry.,"Open shafts, edges, holes" 2131,Emergency evacuation drill was done and safely reached the assembly point,Non Hazard 3538,Perforated line excavation was observed with inadequate wall support or collapse protection and the nearby fence embankment which has not been stabilized was disturbed by the excavation works with the risk of collapse. Action - PIVOT was advised to provide appropriate alternate support system/ protection for the excavation area.,Unsafe excavations 8905,"There was inadequate fall protection provided for the manhole opening near ramp 4; manhole opening hasn’t protected accurately as per the procedure, plywood sheets been used to shield the opening without providing stable protection. Action: CMA addressed the issue to TCA JV site supervisor and HSE person for immediate corrective action. TCA JV to provide adequate protection for all manhole opening.","Open shafts, edges, holes" 253,Continous house keeping inside and outside building.,Non Hazard 4056,JSTI procedure has been followed and hot work permit obtained for welding activity.,Non Hazard 8530,The oil leakage from the pipe cutter at NAFFCO workshop was not contained by providing appropriate drip dry or soil protection measures. Instructed TCA JV to follow up with NAFFCO and ensure their land protection compliance.,Environment / noise / spills 1916,"Designated smoking area sign is posted in the car park lot; considering vehicle movement and fire risk, ABM shall relocate this smoking locations to other safe area. Ash tray and a fire extinguisher shall be provided.",Fire / explosion 7622,There was inadequate fall protection provided for the lift shaft opening at CP 2 level 00 bridge area. Action; - CMA identified the concern to TCA JV site supervisor for immediate corrective action. TCA JV was advised that lift shaft opening must be securely covered with lockable doors with proper/ appropriate signage displayed. The lock should be removed only under a permit to work system.,"Open shafts, edges, holes" 5126,"Location: TWS 15,17 & 23 Some diagonal supports to the fence panels are missing and some are not properly fixed as noted in TWS no 15, 17 & 23 . Diagonal supports should be immediately installed to avoid fall of the fence panels during high wind/adverse weather.","Open shafts, edges, holes" 10754,Flagman assistance with trailer and boom loader while unloading on live GSE road.,Non Hazard 970,Daily checklist inspection of one of the excavator onsite was not completed by the operator. Effective training and monitoring shall be ensured to avoid re-occurrences (Repeated issue),Use of tools and equipment 9656,"Poor housekeeping, material management.operative found using power tool without training and Unattended steel waste. K bridge",Electrical equipment and connections 3095,WO# 186 Lifting Operation It was observed that the lifting permit was not found at site. An expired permit was found with continual lifting activity in-progress. The lifting supervisor shall to issue a lifting permit in regular basis.,Lifting operations 9032,A fire emergency evacuation drill for the car park building has been conducted by L&T,Non Hazard 1208,"Rising Main Works - Bapco Excavations Bapco requirements are that bump tests are performed for all atmospheric monitoring devices on a daily basis prior to commencement of works, Contractor to ensure this is being implemented onsite. There was a difference between the Engineer's and Contractor's instrument at this worksite location where hot workers were being performed.",At-Risk Behavior 5264,"at underpass working area, poor housekeeping and garbage container are filled",Housekeeping 5153,(Remah-29 Hydropower) Exposed water pressure line (Underground utility) with lack of adequate protection.,At-Risk Behavior 9044,"Location: Bellmouth chambers (4 chambers) in zone 5 Observation: - openings to underground chambers are left open without barricades while work is conducted nearby. - No barricades around the perimeter of the chambers or at the edges of the stairs. (Handrails will be provided at the end, but meanwhile, barricades must be provided as long as work is conducted in the chambers)",Falls from height 2640,Concrete base slabs has to barricade properly and end caps has to be provided. pic -1 Asset 22A pic -2 Asset 12A,"Open shafts, edges, holes" 2174,General housekeeping issues has been observed - near GH#19. ACTION: advised JV for the corrective action and review the area to keep the site clean and tidy.,Housekeeping 6325,It was observed that exposed manhole in the vicinity of the workplace. tho QBS must ensure that proper protection.,"Open shafts, edges, holes" 7991,"A valid 3rd party certificate and PMV inspection sticker has been found on the screed machine at GH # 14, external area.",Non Hazard 6298,Chemical and construction waste accumulation has been noticed at the PQP adjacent to GH# 20.,Housekeeping 9150,Poor and inadequate procedures being followed in relation to the ground protection and hazardous waste management during equipment maintenance. It was observed that some containers were not properly stored and was directly on the soil and unknown liquids spilled on the soil. ACTION: TCA JV Environmental Team and PCE JV HSE were advised/ informed about this observation to ensure that adequate actions are taken to prevent reoccurrence.,Environment / noise / spills 8303,"Bricks lifting machine and driver without TPC, The employyes without ppe and lack of lifting plan.",Lifting operations 5377,Deep Injection Well: It was observed that non-certified lifting gears were being used by M/ s Drillserve. Some of the lifting gear was certified by the unauthorized organizations those are not listed in Ashghal Approval List.,Lifting operations 1750,"B04 C. Lattice workers observed assembling scaffold platform without required competency and training. Action: The activity was stopped and necessary instructions were provided, Ensure adequate supervision and monitoring.",At-Risk Behavior 6226,"Electrical Room Poor housekeeping noted inside a small room of the electrical area, pump station.",Housekeeping 194,Multiple electrical DB's were observed near vehicle washing station and laboratory area without the adequate lock system to prevent unauthorized interference. CMA advised TCA JV for corrective action.,Electrical equipment and connections 7903,L49: Safety strap used to stack materials safely. Good practice.,Non Hazard 6693,220 Volt power tool was being used at site by the sub-contractor Kannon.,Electrical equipment and connections 1392,inadequate exclusion zone around the MEWP operational area at CP 01 level 2 and the operative was found working underneath the MEWP operational area with the potential of falling object hazard. Action; temperately suspended the operation and informed TCA JV supervisor for immediate corrective action. TCA JV to ensure adequate exclusion zone are provided and monitor unauthorized entry.,Falling objects 1433,Unsafe access :AC-01-10,Unsafe access / egress 9246,The movable scaffolds/ working platforms are not secured with proper wheel locks and most of the wheels are inadequate. TEC shall remove all working platforms not maintain the standard and safety measures. The scaffolding inspector must be alerted to ensure the inspection prior to fix the safe use Scaff tag.,Unsafe working platforms / scaffolds 6122,"WO# 135 Unsafe Excavations The excavated trenches at site was found unsafe & improperly protection. No hard protection found at site, no proper & enough barriers found at the edges, only warning tapes available without clear visibility, no hard rails attached to the trench. The excavated areas must be properly protected, highlighted and guarded with hard railing and barriers.",Unsafe excavations 6356,Ladders not anchored and secured. there's is a risk of the ladder to slide and result into fall injury. This is observed at several site locations.,Unsafe access / egress 3682,Unsafe access and absence of housekeeping. Villa CA 03 11 CA 05 10 CA 05 06,Unsafe access / egress 1174,Appropriate edge protection with toe board protection for slab edges.,Non Hazard 7048,Exposed Mv line without protection captured near to Junction 3 ramp A celebration road. Foreman was instructed to protect exposed cable with sand bag to prevent object fallen on it.,Unsafe excavations 520,"L-00, Gas cylinder storage areas to be secured, to prevent any unauthorized entry. MSS to action.",Fire / explosion 10162,"Open holes in main access areas without proper barricade, broken ply cover and protruded steel. location: Near villa BB-08-01","Open shafts, edges, holes" 6191,"GRE pipe without rollover protection kept on the edge of excavation with depth around 3 meters. Location: Area-2, stage-2A.",At-Risk Behavior 873,"Observed no fire fighting and fire detection equipment are provided for the chemical room. Bund wall not provided for the oil storage area, insufficient lighting, no ventilation provided. No awareness and warning signages provided the area, no emergency contact details and washing facilities. Instructed GRC to provide chemical rooms as per the DM requirements and rectify all other no compliances immediately.",Chemical 2484,Location: TWS No. A3-24 The tunnel was found slippery due to the presence of mud/slurry. The tunnel should be cleaned to avoid slip and fall.,Confined Spaces 186,CMA Walkthrough – Tripping hazards (Protruded steel bolts) are observed in numerous locations in L3 near retail bridge area. Action: - CMA raised the concern to JV for immediate rectification. JV to provide appropriate protection to prevent tripping hazards.,Falls from same level 6474,Unattended waste materials and waste segregation was not followed. Near K bridge,Housekeeping 8290,"The safe system of work has been failed to follow for the heavy material loading activity at near GH – 33, within live traffic area. The following safety deficiencies were observed: • Inadequate control over men and machine interface during material loading by using forklift. • Failed to follow JSTI procedure. • Incompetent supervision for the task. • An absence of exclusion zone around the loading area which is adjacent to access way. • Incompetent banks man as the person was not aware of the work-related hazards and found not capable enough to perform the duties and responsibilities of banks man. Action - CMA addressed the issue to TCA JV HSE personnel for corrective action and follow up to prevent further occurrence. TCA JV to record the violation and make sure trained and capable operatives are in place to assist equipment operation to ensure men and machine interface is controlled as per the approved procedure.",Struck by / against 3286,Use of unsafe work aids,Unsafe working platforms / scaffolds 9450,Concrete pour was in progress at the periphery of the live road without adequate protection. Ensure that Crash barriers are provided as high speeding vehicles are running beside the area of activity and people are working behind cones. (Jn.1 Ch.76 LHS),Traffic Management 4988,Unsafe Act A person was pushing the aluminium scaffold while another person was on the scaffold platform carrying out finishing work.,Falls from height 8651,The combustible materials (cardboard sheets) were noticed several areas which may potential to increase the fire risk hazard at site. ACTION: CMA identified the concern to ARCO construction management and HSE personnel for immediate corrective action. ARCO was requested to relocate the smoking shelter away from the building.,Fire / explosion 6326,"Senior Management Site Safety Walk Unsafe Lifting works by subcontractor mobile crane. 1. Inadequate number of U-clips for securing wire rope as per rope diameter for auxiliary hook. 2. Wire rope was not inspected by crane operator, rigger and lifting supervisor. 3. Wire rope strands were disassociated from its core. Location: Roundabout, MC9F",Lifting operations 2794,Proper air ventilation is not provided for the inlet chamber where people are working inside.,Confined Spaces 5560,At the MHA1-14 it was observed accumulation of the water around the NDM pit. Such practice is not allowed and immediate removal of the accumulated water is required.,Environment / noise / spills 418,M5 L3: Poor housekeeping and material stacking.,Housekeeping 5272,Idling of the pickup truck (Plate no. 1815) without the diver at GH# 1 parking area. Idling of vehicles shall not be permitted when it is not in use as per Division 1 Specification Sec.0135 43 and disciplinary action shall be taken against the driver.,Environment / noise / spills 5525,Unsafe and inadequate access for the task. Center median zone 1,Unsafe access / egress 403,Appropriate directional signage’s with emergency contact's no's are provided at pier 1 level 2 area.,Non Hazard 7503,The asphalt waste generating by Bin Hafeez at ECC to be directly removed/transferred from the site on daily basis as per PIVOT's pre-agreement.,Housekeeping 3956,grader working at height without safety measure (center median 1 CH 32+600 to 32+700 RHS),Traffic Management 6307,Good practice: Welfare facilities (Rest area and dining block) are clean and well maintained.,Non Hazard 867,Observed insufficient drinking water availability in Zone#5 security gate. Instructed GRC to ensure all operatives are getting sufficient drinking water at site.,Heat / cold related 7885,It was observed at Pit A1-36 that the subcontractor M/s. NFC mechanic was repairing the rig machine without wearing safety shoes inside the pit. such behavior is not acceptable.,PPE 4513,Loose materials were found left on the top of an unprotected scaffolding platform. CMA advised PIVOT to either secure the material or to remove them from the elevated platform to avoid falling object hazard.,Falling objects 11221,Generator area Still not properly cordoned by acceptable barrier as mentioned on the first observation.,Mechanical / guarding 2966,"Unsafe lifting of Geotexitle material.Suspended load was unstable, oscillating heavily due to improper techniques. Untrained operative involved in the lifting operations. Near Line#3.",Lifting operations 9015,"The contractor has made good arrangements for workers to rest and recover on site. There is a covered location that is spacious, clean and has facilities.",Non Hazard 7494,Operatives were failed to bypass the full body harness lanyard while working at lower heights at Level 00 bridge area; Full body harness was found using without periodical inspection. Action –CMA identified the issue to CLOISAL HSE person for corrective action. Cloisal to ensure the safe use of full body harness lanyard while working in lower height areas and ensure periodical inspection.,PPE 6266,"Dome Garden C1 Area, workers noted working around multiple unprotected floor openings in the area. Poor illumination were also observed in the area and workers were no fall protection in use while working. Area HSE officer advised and required to ensure corrective actions are taken and that safety precautions are complied with.",Falls from height 8851,The relocated Generator on Ground level is operating on project without proper earthen. It may leads to electrical hazard. The site electrician/ supervisor must ensure the safety measures prior to start operation. TEC safety team must ensure the compliance.,Electrical equipment and connections 1904,ZONE 21 CRUSHER AREA- Observed poor housekeeping at workplace. All the unwanted materials needs to be remove from the site and use materials stored in organise way.,Housekeeping 8785,Potential FOD has been observed during the excavation at P#3 area. ACTION: L&T to conduct regular housekeeping for FOD prevention on site,Housekeeping 2066,Unsafe access: Long and steep ladder joined together with nylon rope is placed to access in at Inlet chamber. Zone 2 bldg.3.,Unsafe access / egress 1605,Evidence of smoking was observed at numerous locations in Alghurair office and laydown area. Cigarette butts were scattered on the ground. ACTION: CMA notified the issue to TCA JV for immediate corrective action. TCA JV to strictly enforce the NO SMOKING POLICY at prohibited areas and ensure the compliance.,Fire / explosion 7682,Good practise bunding and shading of generators.,Non Hazard 146,Poor housekeeping has been observed around the scaffolding area beside stair case # 3 Pier-1 Level 2. TCA JV is requested to clean the area and keep good housekeeping always.,Housekeeping 5805,A workers is found using gypsum steel frame for working platform. Contractor to ensure that workers and supervisors are suitably trained and educated regarding the work at height through Tool Box Talks (TBT),Unsafe working platforms / scaffolds 8972,Uncontrolled use of cherry pickers. Apron East,Unsafe access / egress 2102,Level 7 near Goods Lobby: Cable trays and temporary power supply cable on pedestrian access causing tripping hazard.,Falls from same level 4862,"Poor housekeeping, FOD & material arrangement issues were observed from DAS bridge L2 area adjacent to Gate 8. 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 8481,Housekeeping AC-09-02,Housekeeping 8876,activities at night for P04 observed within good lighting and visibility,Non Hazard 1295,"Fire extinguishers are missing from the dedicated fire points at numerous locations (generator area, office, diesel storage area) of ARCO laydown. Contractor to inspect all fire points on a daily basis and ensure fire extinguishers are readily available in case of an emergency.",Fire / explosion 9725,Housekeeping issues were observed from GH 14 L2 & 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.,Heat / cold related 6407,Recent changes of the site conditions and traffic diversions need reflect on the Traffic Management Plan. Review and update the Traffic Management pan.,Traffic Management 5118,Operatives working in an area without edge protection. Villa DB 01 01.,Falls from height 6827,Observed during site walk operatives are urinating at site in Zone 1 due to unavailability of toilets / urinals. Instructed GRC to provide the site facilities in every zone as per the DM requirements.,At-Risk Behavior 845,Exclusion zone has been provided the area below and surroundings of installation area and equipment.,Non Hazard 6028,Non availability of Flagman to control the Excavator.,Vehicle use and movement 10973,Unsafe use of equipment.. stacking ladders,Use of tools and equipment 288,Observed people are roaming at site premises without PPE Instructed contractor to control the people roaming at site without PPE,PPE 5438,"good practice, labor in full PPE",Non Hazard 7442,one lift leading from TOCC to offices is not operarional,Use of tools and equipment 10395,It has been observed that operative was traveling by loader. MCC site supervision must monitor and train their operatives including equipment operator to restrict such unsafe practice. Heavy equipment are not for passenger vehicle and are not safe for that purpose. (MC-39),Vehicle use and movement 8482,Sudden Shutdown of Electricity without giving a notice,Electrical equipment and connections 8466,Loading scaffolding parts without bonding and reinforcement,Lifting operations 6930,It has been observed that several materials were left obstructed the walkway in the ramp #20. Workers can possible be harmed considering the number of materials that are left scattered and obstructed on the area. ACTION: TCA JV was advised to ensure that regular monitoring/ inspection/ housekeeping must be done to prevent accumulation and obstruction. TCA JV to conduct a toolbox talk regarding proper housekeeping and material arrangement/ storage to workplace.,Unsafe access / egress 3887,"Excessive dust occurred during this activities, despite of several instructions to spray with water in the gravel to avoid producing excessive dust while doing hauling activities, but found no action was made by responsible. Aecom HSE Action: Work was temporarily stop and it will resume if dust control will provide.",Environment / noise / spills 4218,"Workmen were found to be lifting materials, wood, steel etc. without hand gloves. Hand gloves are critical to avoid injuries while people have to do a variety of activities. Kindly provide hand gloves for all the workmen. (Jn.3 Ramp Bridge- Al Ahlia workmen)",PPE 8307,QS016-P04_Dukhan bridge_Unsafe working condition of workers at height in H4a barrier paint work preparation from top slab due to absence of fall protection and unsecured working platform. Immediately stop this workers and QBC Safety Officer Balakumaran was advised to secure this activity prior to proceed.,Falls from height 5217,Unsafe lifting practice. No tagline to control the load and the ganger itself found to be stationed beside the load which is unsafe. Foreman : Mr. Baldev,Lifting operations 1728,"Pump Station Noted leakage inside the pump station, communicated to site engineer for repaired.",Confined Spaces 2326,"after the rain HSE Team arranged barriers, signages, and flashing lights.",Non Hazard 5833,Zone-24 Micro tunneling shaft plastic barriers should provide during entry /exit for the equipment. number of shafts are left open un-attended were seen on P0-24 area towards P02.,Unsafe access / egress 1742,QS016-P04_Dukhan_MC00 between RA-01 & 02_Unsafe exposed live existing SL cables without sufficient precautionary measure. Unsecured protruded steel pin markers found at the same area. Contractor must monitor and maintain previously resolved safety issue.,Struck by / against 12,"GEC night shift supervisor immediately advised the team to suspend ongoing trucks hauling activity due to the following unsafe conditions of the ramp way to stockpile elevation; 1. The ramp has high inclination angle, observed passing trucks encountered difficulties to reach up on stockpile elevation, this condition has immanent danger of rolling back of the truck and lead into roll over. 2. Accumulation of powder materials on the ramp, it contributes slide and roll back of the passing truck. 3. Poor illumination on the ramp. Kindly do the needful to ensure your team are inspecting hauling route properly prior to the go signal operation to Elite team and report deficiencies to botc management. Issue highlighted with Prasanth BOTC and Elite supervisor",Unsafe access / egress 2669,"Mc-02 several excavation/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",Unsafe excavations 7701,Observed falling signboards due to improper fixing besides of SH. Mohammad Bin Zayed road toward Dubai RHS,Traffic Management 5295,Good arrangement made for punching and worker pick up and drop off.,Non Hazard 3928,Absence of housekeeping. EA 03-07,Housekeeping 2600,At Yard Area – 1) Found Labors without Hard Helmet. 2) Found Live Wire Harness spread around without encasement/Sleeve and entangled around,Workplace violence 10021,"Breach of confined space PTW . Below mentions lapses were observed whilst Confines space work was ongoing. 1) The gas monitoring device was found to be Malfunction 2) The Gas testing was only done once in the morning at time of entrance without doing any further test 3) There was no Confined space Air blower available and used at work location. Since this activity was immediately suspended, Contractor to provide mitigation action plan to ensure Safe operating procedure.",Confined Spaces 4252,The colour code for the tools have been updated to Yellow for the month of November 2018. The tagging has been done near the plug and the tool.,Non Hazard 1784,"It has been observed breaking asphalt by Jack hammer/air compressor at ECC area with following safety defects.1,No drip tray beneath the equipment.2,whip lash arrester not attached the hose.3,No outrigger on equipment.4,No exclusion zone and fire extinguisher with compressor. ACTION: CMA addressed the concern to PIVOT construction and HSE team for corrective action.",Use of tools and equipment 4170,Workers engaged in the handling of chemicals found not wearing appropriate PPE Foreman : Mr. Selvam,PPE 6449,At Level 5: Tripping hazard was observed on the floor.,Falls from same level 3822,Worker working without PPE (NDRC works for GRP 1200dia storm water line),Workplace violence 9353,Construction site vehicles entrance is also used for exit without proper acceleration and smooth transition of vehicles to live roads. Existing vehicles exit was closed due to road works. Location: Area-2,Traffic Management 1811,"Inappropriate chemical handling were noticed inside the building at Level 1 GH# 43. JSTI/TBT for handling the chemical was not conducted, absence of MSDS, emergency equipment, drip tray etc. were also noticed. Informed TCA JV HSE for ensuring the chemical handling requirements.",Chemical 9119,"(Site Location - Al Yahar 2,Hydropower) Subcontractor site operative started working on site prior to the HSE Induction. Contractor should ensure the strict Compliance of HSE Induction process at the project.",At-Risk Behavior 4053,TCA JV must effectively prohibit the use of saloon car (reg-82147) at the site. The Contractor must instruct all the contractor/visitors to comply the Client/project requirement. (Steel yard),Vehicle use and movement 4753,An unprotected grating opening has been identified at Gate House no 29 Level 1 area. Action - CMA raised the concern to the TCA JV site supervisor for corrective action. TCA JV was requested to protect all grating opening and maintain regular workplace inspection.,"Open shafts, edges, holes" 7412,IN Shaft N0# M8L/02 observed worker /rigger without anchoring the body harness - warning should be issued for the un-safe act,Falls from height 1362,"At the MHA1-16, during the night shift, it was observed unsafe lifting operation. The load has not been secured within the center of the gravity; no tagline; no rigger during the lifting operation.",Lifting operations 7552,Unsafe access and housekeeping Location: AA-04-18,Unsafe access / egress 5487,Waste accumulated in designated waste management area. Also wastes are not disposed off on regular basis. Location: Roundabout,Environment / noise / spills 7438,"CP1 L2: Inadequate lighting, red tag is on, scaffolder without fall protection. C A: Provide adequate lighting, re induct again and discipline action.",Unsafe working platforms / scaffolds 5249,"Tools and other heavy materials were found stored at height on the roof of a temporary rest shelter, placed in between GH#4&5. CMA advised TCA JV to remove all loose materials from height to avoid falling object hazard.",Falling objects 9796,Unsafe procedure followed for the movement of the concrete slab. no rigger seen with the equipment and labour/ vehicle movement in the area.,Vehicle use and movement 1692,"Unsafe Excavation 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 4. Permit to Excavate was not available at task location Location: Area-02, stage-2A, 11kV cable laying)",Unsafe excavations 2578,"Multiple overhead activities on the scaffolding platforms, besides general walkway and active vehicle movement area, was observed without adequate barriers, at South Tunnel area. CMA temporarily suspended the activity and advised TCA JV (NAFFCO Supervisor Mr. Zaid Nafali and BOND Supervisor Mr. Manoj) to provide suitable barriers to prevent any vehicle impact on the scaffoldings and to prevent unauthorized access in the drop zone.",Falling objects 3391,Lack of Welfare Facility. Site workers were resting in pipes during break time as adequate rest areas are not available in roundabout where more than 250 labors are working. Location: Roundabout.,Health 3279,Sea Side- Workers observed using undesignated areas for rest during break hours due to Inadequate rest shelters at sea side underpass work location. Existing rest areas are without flooring & not maintained well. NCR Issued.,Health 10660,"Unsafe Practice Same Tremie Pipe was used without taking corrective action (refer to NCR 13 dated 26 Dec 2018). Furthermore, Tremie Pipe was not cleaned from inside after concrete casting of secant piles at TWS no A3-29. Concrete was stuck inside the tremie pipe. Such unsafe practice may lead to serious incident such as rupture of tremie pipe.",Use of tools and equipment 7357,SWGW-3- Improper cable management was observed near to the electrical panel and access. There was the potential risk to damage the cables and trip and fall from the improperly managed cables.,Electrical equipment and connections 10133,Work at height activities are performing with following safety deficiencies. • A carpenter was found on a leading edge with lack of safety belt / working platform at bldg.19 ; he was standing on the top of a pillar formwork and the supervisor was standing nearby without taking any action . Refer photo • The above area was observed with Lack of poor housekeeping. • At bldg 20. Improper cable management and housekeeping. • An operative was found standing on an unsafe scaffold without safety harness at bldg 20. • Scaffolders were found dismantling the scaffold at bldg 5 without any safety controls (standing near by leading edge / floor openings).,At-Risk Behavior 4631,Accumulation of Combustible materials near the dewatering pumps. DIP SIde -Multiple locations.,Fire / explosion 3998,Re: Jadeedet Arar Land Port Site - Northern Province -Border with Iraq Rain water leaked into AECOM / Customs site office due to heavy rain yesterday and today. Water leaked through the roof and side walls. SaudConsult and Masco (Contractor) were both notified to repair - seal the leaked offices ( Saef AlSahli's office and Kassed Hallak's office). No work has been done today.,At-Risk Behavior 1833,Man hole covers has been provided for C3 and Main 5 open manholes.,Non Hazard 5574,Safety helper observed working without complete PPE (no helmet no safety gloves or safety glasses.),PPE 9136,During site inspections two workers without safety induction sticker. Need to provide induction sticker and need to implement strictly that no induction sticker are not permitted to work at site.,At-Risk Behavior 2104,Level 7: A frame ladders were being used without inspection tag. Temporary power supply cables trailing on the ground posing the danger of slip trip and fall. Contractor to ensure that all ladders are inspected by competent person and provided with updated inspection tag. All power cables to routed away from the access.,Falls from height 7484,Mixer truck was observed reversing without the assistance of banks man near GH#3. ACTION: CMA informed L&T HSE personal for immediate rectification and contractor to ensure all the vehcile / equipment movements are controlled well.,Vehicle use and movement 5715,Exposed to Dust Cutting of tiles and cleaning was ongoing behind the pavilion building which generates more dust while the workers were not wearing dust mask to prevent them from dust inhalation.,PPE 2646,Location No: TWS A3-24 Noted a fire extinguisher was missing where generator and other electrical appliances were located. Instantly informed the foreman and placed fire extinguisher.,Non Hazard 1409,"At CH 63 LHS, Boom truck (308369 Al Kalaa) engaged in lifting the shutter was found with an expired certificate and also the web sling used was damaged and its certificate also found expired. Supervisor Mr. Mouhdin.",Lifting operations 1448,"1. Unsafe access 2. No safety provision for staircase 3. Housekeeping (inside, outside and fronting Villa) Location: CA-06-07",Falls from height 6371,"Wrong sign board displayed for rest rooms. This happen to me today when i tried to use rest room in the ground floor of the building (Olaya Tower A), while i follow the sign board i found ladies toilet, i stop by and inquired about the Mens washroom by asking a wash room cleaner outside. what he said is amazing u can use this, there is no problem. I think a while and didn't use this washroom because this is saudi....no mingling allowed and that too in washroom hahaah. so i advised the cleaner to put the right sign boards. The sign board of the restrooms shall be corrected to prevent from wrong entries.",At-Risk Behavior 2431,Observed inadequate PPE for the operatives who engaged with mud cleaning from the pipe in zone #3. Instructed GRC to provide adequate and sufficient PPE for the operatives.,PPE 1211,Poor house keeping at P-09 level,Housekeeping 3635,"it was noticed that the labors working with eifs insulation boards fixing at snow park annexure area without proper PPEs as disposal cover all and glass ,mask which is not acceptable. Action: Jv to provide proper PPEs PRIOR TO START THE WORK",Health 9748,Combustible waste accumulation and minor housekeeping issues were noticed in multiple areas (lay down and LB 2). CMA advised CCEP to practice robust housekeeping to prevent unnecessary combustible accumulation and subsequent fire risk to building and personnel.,Fire / explosion 9981,"Unsafe excavation, Al hail south, in front of sub station.",Unsafe excavations 2083,"Glass shifting activity has been adequately controlled at the workplaces; competent banks man was in action to guide the operator, the load was secured on the forks at CP 1 Level 2 area",Non Hazard 8375,1.5 meters concrete separation wall has been provided at TCA JV main store for separating the gas cylinders and provision of required signage.,Non Hazard 4485,"Gate 2, Al khaleej street, Marble Masons without PPE.",PPE 6210,Villa DB-03-10 No housekeeping. Opened manholes without any safety barriers.,"Open shafts, edges, holes" 4914,"The risk of fire is generally present on construction sites and fire prevention measures have to be considered at the various levels of construction stages. Accordingly the contractor has provided fire points onsite at different location, its visible and easily accessible during an emergency.",Non Hazard 2560,No evidence of portable electrical tools (Drill machine) inspection by a competent person. Location storage yard behind project site office.,Use of tools and equipment 4814,At the MHA1-14 it was observed several safety violations during the confined space entry by GCC employees. 1. The entry pit location did not have an available gas meter to perform gas test reading prior the entry. The latest reading was conducted at 08:20 morning time. Current confined space entry performed around 16:00 hours. 2. No communication means with entrants; two-way radios were not available. 3. Employees inside the pit did not wear safety goggles while working with the concrete.,Confined Spaces 181,"Scaffold dismantling in progress at the Podium 7 corridor, however noticed employees passing below this scaffold. During the scaffold dismantling the area to be barricaded and warning signs to be posted.",Falling objects 8146,PSO basement area: Many of the power tools in use does not have the status of PAT test carried out as well as monthly inspection.,Electrical equipment and connections 9375,Water line chamber without proper barrication at RLC-A ( CEVA side),Falls from height 4077,Excess volume of paints/chemicals and other construction materials are stored in an undesignated area (under the ramp- Zone 6) which are not essentially required for the project. L&T to instruct your subcontractors for the removal of the entire unnecessary materials especially the chemicals as part of the demobilization.,Housekeeping 7677,Outfall 5 - Drip tray at fuel storage area not sufficient to contain all drums - Housekeeping required - dewatering hose leaking and requires more permanent mending or replacement.,Environment / noise / spills 1126,"CRUSHER- Observed air compressor machine with lack of hose Safety Whip, prompt safety measure must be implemented as per QCS Sec 11 Part 1, Cl 1.4",Use of tools and equipment 11050,"Manhole without cover, weak cover, without hard/soft barriers and without warning signboards. General observation. Photos from BB area.","Open shafts, edges, holes" 8977,Open Manhole with steel bars near Villa BB-01-14,"Open shafts, edges, holes" 4540,Openings in slab in North Podium not covered causing potential trip hazard and risk of injury. Contractor to provide flush covers for openings.,Unsafe access / egress 3456,Up-hazardously placed safety sign boards at soakaway area. In-fact men are found working down the excavation.,Unsafe excavations 8976,"Scaffolding basement. Not tagged, makeshift installations",Unsafe working platforms / scaffolds 10056,"(Location- Consultant Site Office) Contractor should ensure to carryout the fire safety inspections immediately for the fire hose reel, automatic fire detection system and fire alarm system.",Fire / explosion 9830,ZONE 24 Near Shaft no 54- Have observed concrete waste being left on workplace direct surface.Concrete waste never left direct on ground provide adequate safety measured to prevent the environmental hazard.,Environment / noise / spills 2155,Flying object was observed beside fuel tank area which needs to be removed and secured immediately.,Struck by / against 4133,Villa CA-07-01 opened manhole with out any safety barriers,"Open shafts, edges, holes" 2319,Zone A Mixture of cement and water without Task Specific PPE which is unsafe.,Chemical 1620,"Buried electrical cables and its direction were properly identified with appropriate warning signs, at Laydown area",Non Hazard 1981,Waste skip provided with required inspection & tag at NDRC pit works location.,Non Hazard 1664,"Level-62 Plant room; Door locks need to be reinstated for the Lift machine room #7 & #8, which is controlled with ESSW permit to work system. DBB to action.",Electrical equipment and connections 5551,Soil contamination bye concrete waste water produced when cleaning the concrete truck,Environment / noise / spills 10129,Good Observation : For proper traffic management for the Machineries movements flagman are provided.,Non Hazard 8169,Safety Promotions & Awards have been initiated at QS016 P04 - Salwa & Dukhan Bridges. Site contractor management has identified workers and staff who contributed to do safe practice while construction work in progress.,Non Hazard 8805,"Observed the Contractor's equipment working without a functioning reverse alarm at M600. As per the submitted and approved HSE plan the Contractor shall inspect all equipments for defects prior to deployment at work. The Contractor has failed to implement his own hse plan and policy by disregarding the inspection procedure. The Contractor is hereby notified that NO equipment shall be allowed to work at site without prior inspection , all inspected equipment shall be tagged by respective monthly color code if not the equipment shall be removed from site.",Vehicle use and movement 1672,Excavated spoil stored too close to the edge of the excavation at an unsafe height in Section 1 of the UG cable route. Action: Excavated spoils/materials to be placed at least 2 feet away from the edge of an excavation and not to be accumulated higher than 1.5 times of this distance. Compliance with CoP 29.0 of OSHAD SF to be ensured.,Unsafe excavations 9889,"Unsafe Condition – (East side of Central Road at Container Terminal ECD, During the site surveillance, it was observed that temporary access has been installed across the trench which is unsafe. Suggestion - The provided temporary access doesn't comply with the required safety measures to prevent the workers from fall related hazards and replace it with proper access.",Unsafe access / egress 11186,Location No: TWS A3-28 JCB machine was working and there is flagman which assist the machine to move safely in work area.,Non Hazard 8239,Unsafe transportations for aluminum windows. Vehicle move with operatives standing on the back. Using a plastic strap for tying the loads. Between BB 04 and BB 05.,Vehicle use and movement 5610,Unattended chemical spillage noticed in the podium 9 level. No safety data sheet available for this chemical ( Masterflow 400). ABM shall prepare coshh assessment for all chemicals and immediately report any kind of chemical spillages to investigate and take appropriate corrective actions.,Chemical 3916,Wet concrete discharge directly onto the ground as part of PQC paving activity to be controlled/prohibited by L&T.,Environment / noise / spills 449,Observed unsecured ladder is being used for access and egress. Contractor must ensure all the ladder are secure and safe for use.,Falls from height 5040,Management HSE Walk-through Observations Housekeeping needs to improve in FOD area (Airside) to prevent any trash and debris go inside the airside due to the wind.,Housekeeping 10641,Observed operatives standing under the lifting radius in zone #5 deep excavation. Instructed GRC to provide sufficient training for the operatives.,Lifting operations 2496,"L&T lifting activity in progress with adequate exclusion zone, JSTI procedure, proper supervision and required permit near GH # 45 MSE Wall area.",Non Hazard 2171,Excavation for light post foundation at MC-54 near RA 4 beside site access found open requires to protect with slid continuous barriers.,Unsafe excavations 3944,Uninspected full body harness was being used by the site workers while conducting the height work activities at road-3. Contractor's safety person was notified to ensure all fall protection equipment are inspected and color-coded in accordance with the HSE Management system documentation.,Falls from height 982,RA 3 - Compactor operator have blocked side and rare during soil compaction work along workers who manually involved. contractor action is required!,Struck by / against 6753,Material stacking at site,Housekeeping 8572,Tipper truck overloaded with gatch material which can cause tipper truck to topple during unloading. Location: Area-2.,At-Risk Behavior 6175,Site vehicles not parked in reverse direction. Location: Roundabout,Traffic Management 7320,"An unsafe work practice relating to man machine interface was observed at GH#03, as to several operatives are actively working in close proximity to an operational equipment. Operatives exposed to man and vehicle interface with risk of getting struck by or run over by moving plant. ACTION: L&T HSE was advised to ensure proper actions are taken to mitigate or eliminate hazards arising from man machine interface. Subsequently, L&T is to ensure that instruction, training, information and proper supervision is provided for all workforce including subcontractors.",Struck by / against 2318,"a. Site Security and Welfare facilities • Few locations in the project the perimeter fencing have been damaged / opened especially as between Phase 1 and 2 needs to be fixed. • During inspection in two locations at the project the drinking water filters have seemed as filthy at near rest area. JV has to replace them frequently and regular inspection must be conducted. b. Communication and notices: • As instructed previously, all notice boards at site need to be maintaining clean. Near assembly point at rest area the damaged posters need to remove and the one in Zone 1 need to arrange properly. All safety notice boards at site to be updated with current requirements, recent safety alerts, HSE policy and statements etc. provide multi language posters in notice boards, direction signage and warning signage at site. c. Pedestrian and Vehicles Routes: • Damaged fencing in the pedestrian walkway to be fixed appropriately to prevent vehicle and people interface. • Where ever the soil compaction and paving works are ongoing especially in Zone 2 and vehicle passing towards bldg.8C, designated pedestrian access must provide to segregate (segregate with rigid barriers) pedestrians from equipment. d. Working at Height: • Continual improvement is required, as in many areas in project operatives especially sub-contractor workers were found harness wearing it but not anchoring it to a suitable robust point. • Insufficient controls in leading edges in 9A buildings, few locations in Z3 & 4 unsafe gaps / missing guard rails found due to dismantling the temporary one and installing the permanent guardrails, lack of edge protection in Z5- Sock away area and Z6- bldg.14 walkway. • Unsafe steep and long ladders were found using in 9A buildings.",Traffic Management 177,"BOTC/Elite at Al Aiham crushing yard- Observed non compliance allocating welfare facilities on the workplace, shelter & toilet current location inaccessible far away from workplace and dark no lighting. Issue discussed with Faisal Al Aiham & Prasanth/Harin",Health 4877,"Operatives were found working on the elevated working platform at a height of approx. 6 meter without wearing safety harness at GWF area, They don’t have any proof of work at height training to work on the scaffold and inadequate supervision for the task. Action: CMA temporary suspended the activity, addressed the issue to the concern supervisor Mr. Hans raj and HSE person for corrective action. PIVOT to provide competency card/sticker for all working at height operatives and ensure the work activity shall be carriedout under adequate supervision and required safety control measure must be taken prior to start the activity.",Falls from height 5105,Unsafe access to service block. DB-01-01/17/16/15/14/13/12 (Cluster DB 01),Unsafe access / egress 5681,"Accumulation of concrete waste was noticed in between GH # 20 and GH # 21, external area. Action – L&T was advised for immediate corrective action.",Housekeeping 9723,Open /unsecured chambers have been observed at MC-53 which must be secured adequately.,"Open shafts, edges, holes" 5973,We noticed at Level 18 and 29 that access to FHR are obstructed by materials. MSS to clear the area.,Housekeeping 148,During site visit in this morning I found that the fencing barrier is at low level which it risky walk or stand next to it at DGS-1 to DGS-2 pipeline trench work.,Falls from height 10313,"Cylinders found stored without trolley.-K bridge /DIP area This is a repeated violation from the area, need fool proof control measure.",Fire / explosion 7649,Observed that in M4 D line Deep excavation is not protect properly,Unsafe excavations 5104,"Unsafe access. Bridges positioned on the pipes. Loose, unsecured, bend and without guardrails. Missed trench edge protection/signs. Hish risk of operative falling (slip, trip, and fall). DB-01-01/17/16/15/14/13/12 (Cluster DB 01)",Falls from same level 481,Contractor must review and assess the traffic arrangement at gate houses 19 - 21. It has observed that lots of equipment and vehicles are using/ moving in the mentioned locations. workers are exposed to man machine interface due to the uncontrolled and undesignated vehicle access which may pose a high potential risk for the workers to be hit or struck by an active vehicle or by any construction equipment. ACTION: CMA addressed the concern to L&T construction team for taking remedial measures and action.,Vehicle use and movement 4706,Stair foot steps are in inclined position which need to be horizontal to avoid slip.,Unsafe access / egress 9209,MC2G-3 : obstructed access to bridge slab from staircase.,Unsafe access / egress 4859,Access/egress of the scaffolding platform been obstructed by scaffolding ledger . Location Seaside area.,Unsafe access / egress 3596,Site office medical emergency mock drill for cardiac arrest conducted by Contractor.,Non Hazard 8444,"Pavement blocks found scattered in profile 2 area. Damaged and rejected blocks to be removed off-site, pavement blocks to be arranged properly",Housekeeping 2868,Sufficient and suitable warning signboards provided to the workplace.,Non Hazard 9959,A group of steel fixers was found without wearing eye protection at the laydown area. Contractor should ensure all operatives are wearing mandatory PPE whilst working on site.,PPE 11311,MC6B- P14 - No access to Working platform . Scaff boards placed without clamps & no overlapping provided.,Falls from height 8139,QS016-P04_Dukhan_MC00 LHS between RA-02 & 01_Unsecured work zone area due to the following: open SL trench excavation. QBC requires planning prior to start an activity to prevent this unsafe scenarios.,Unsafe excavations 509,"Concrete hopper washed at the edge of revetment in the southern road after use, concrete spill in open water.",Environment / noise / spills 8527,The plywood contaminated with pipe threading oil stored adjacent to the NAFFCO workshop located near to GH# 20 to be removed to avoid possible fire hazards.,Fire / explosion 3674,"Improper storage of material has been observed, not covered with flame retardant sheet at CP 2, L-00, Ramp 4 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 7693,"CP-12, A forklift (42004) and Manlift (35516) were found working without valid registration and third-party certification.",Use of tools and equipment 224,"Repeated Issue: Inappropriate waste segregation, storage has been noticed at ECC. Timely waste disposal has not been complied by the contractor. Potential FOD hazards are also clear evident.",Housekeeping 888,QS036 P03- An inspected tool tagged ok for use was found with a damaged cord.,Electrical equipment and connections 627,Improper way of transportation has been practiced to shift the temporary rest shelter at P2 area; an operative was found sitting on the shelter during shifting. Action: L&T was advised for corrective action and follow up to prevent further occurrence.,Unsafe working platforms / scaffolds 6730,"Unsafe work practice was observed at CP 12 Main Gate area as Manlift was being utilized for working at height activities without isolating the work area. It was also noticed that the required legal documents of the equipment were invalid i.e. equipment registration, insurance, third party certificates, and operator license.",Use of tools and equipment 8935,We noticed that light provided on the staircase-1 from level 4 to 2 is not working. Staircase is too dark. MSS for immediate action.,Unsafe access / egress 4139,Store Loading of waste was on going from waste storage area (yard) to parking area near the site office entrance and the dump truck driver left the vehicle door opened while the driver was far away from the loading area..,Vehicle use and movement 2013,"Lack of housekeeping and improper storage of material was observed at GH 3, MTB external area. Action – CMA addressed the concern to TCA JV to take appropriate action, clean the area and keep good housekeeping always.",Housekeeping 2042,"MA-03 A designated location must be provided for waste asphalt as per QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping 10651,Site working platforms / scaffoldings were using as anchor points and support for lifting gears to hold heavy stainless steel pipes and frame (supervisor was not aware of the actual weight of the steel / no evidence was produced) Action: The activity has been suspended. The issue has been addressed to construction management and HSE person for corrective action. JV to ensure the safe system of work to be followed and approved procedures is in place.,Lifting operations 6018,Poor cable management has been observed on L05.,Unsafe access / egress 2044,"MA-03 Poor housekeeping observed , a corrective measure must be implemented as per QCS Sec 11, Part 1, Cl 1.1.8 and QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping 10670,Lifting activity was observed with multiple safety deviations. 1. Lifting area has not barricaded. 2. Lifting activity was controlled by an incompetent rigger. 3. lifting gears certificates are not available during activity. 4.lifting area not properly barricaded.,Lifting operations 8022,"(Site Location - Al Yahar 17, Badawy) Unsecured material storage area at site premises & also lack of housekeeping around the storage area.",Housekeeping 1438,Heavy traffic of the truck trailers in the narrow road observed. Traffic Management Plan for specific area needs to be updated. The road must be mended with extending the curves and designating permanent flagman's assistance.,Traffic Management 10122,In Zone-21 Sub-Base going on without provided competent flagman and exclusion zone - the roller and PTR were not equipped with reverse alarm and flashing beacon.,Vehicle use and movement 3386,"Unsafe Drilling works (NDRC) 1. Inadequate Excavation edge protection. 2. Heavy load was kept at the edge of excavation. 3. No warning signages 4. No safe access/egress 5. MSRA was not available at task location neitherit was communicated prior to start of works. Location: Lehbab road, Area-03",Unsafe excavations 330,Multiple Hot work activities being carried out with the following safety deficiencies in GH 3 L3 area. •Sufficient numbers of Fire extinguishers were not placed near by the hot work areas. •Independent fire watcher hasn’t deployed in each hot work locations. •Single permit being used to conduct hot work in multiple locations. •Noncompliance of PPE – Personnel including supervisor are found with eye protection near grinding area. •Inadequate supervision for the activity. Action – CMA immediately suspended the activity and raised the concern to JV for immediate rectification. TCA JV to ensure all safety procedures are in place prior o restart the work and take strict disciplinary action against the supervisor.,Fire / explosion 9406,Inadequate / unsafe access provided for the manhole excavation at zone #1. GRC shall provide safe and secure access.,Unsafe access / egress 7356,It was observed that the numbers of rebar at the electrical room are not protected with a mushroom cap. The site safety officer was advised to take immediate action regarding the issue.,Housekeeping 7926,"Slopes shall be well maintained. Control of loose soil, rolling stones etc.",Unsafe excavations 10514,Appropriate exclusion zones are provided around the MEWP operational areas in CP1 L2.,Non Hazard 9146,Energized distribution board with no exclusion zone and monthly inspection at PCE JV laydown area. ACTION: CMA advised contractor to secure the DB's with suitable barriers and arrange the inspection and required signboard.,Electrical equipment and connections 387,"A LNAPL skimming remedial system is currently being installed at BP Concorde Service Station (the site). The site is located in Virginia, Free State. The location of the system is on the western boundary of the service station on vacant land. Geostream Africa is the subcontractor on site. It being a construction site full PPE had to worn at all times, this included fire retardant coveralls, reflective vest, cut resistant gloves and safety glasses. Geostream employee’s had their full PPE on at all times and did not have to be reminded to put on their PPE while conducting different tasks.",Non Hazard 10279,"Profile 3 area, electrical cable observed trailing across site access road without proper cable protection.",Electrical equipment and connections 2166,"(Site Location - Bin Hamoudah & Al Yahar 21) There is lack of compliance of daily Inspection operator checklist for the mobile equipment's at site. So, It was reminded again to contractor all the Mobile equipment operator should complete the daily operator checklist prior to starting the work activity.This has to be ensured by the contractor HSE and foreman at site.",Vehicle use and movement 5897,"(Site Location - Al Yahar 15, Badawy ) Scattered cement spills over the soil has to be removed.",Environment / noise / spills 4600,North Podium Level 5: Poor cable management has been observed.,Falls from same level 1103,"Basement 1 Area: Improper stacking of materials observed, cable tray. Strong possibility of trip hazard. Contractor to ensure that materials are stacked in an appropriate manner, and so as not to present an added risk of trip hazards. Supervisor to monitor and ensure proper material stacking is performed at the time of the work.",Housekeeping 8755,"At Dukhan Bridge, Unsafe condition was found. Contractor workers without protection work did in working at height. I had advised to the Site Engineer and Site Foreman for that.",Falls from height 2140,Salwa Bridge- Poor Housekeeping found at Deck Slab area and around bridge. Contractor should maintain good housekeeping at work place.,Housekeeping 1531,"MDRC area- The dining area is found unhygienic condition, food waste and other rubbish scattered around the dining hall.",Health 95,"Guardrails installed in wrong height and position and missing guardrail on the windows. Install as per standard at 1.05 m approx. and ensure both sides of the pipes are in the same level and position (without horizontal or vertical inclination). Villas AA-04-03, AB-14-13, AA-02-03, AB-14-12, AA-04-02, AA-04-03, AB-12-10, AB-10-01, AB-10-13, AA-05-06, AA-05-07, AB-09-08, AC-08-07, BA-06-06.",Falls from height 7713,Third party certificate of Scissor lift operator were verified and available in work place.,Non Hazard 3533,it has been noticed that the DB boxes kept at open places which is getting rain water above the ceiling level (DB unit in usage ) Action: JV to monitor periodically during raining season and protect the DBs from the water driping. Informed JV MEP coordinator and Sr.HSE incharge of area. Action ongoing...,Electrical equipment and connections 2505,Welfare arrangement: During the site visit it was noticed that contractor is failing to maintain toilet clean and in good working condition. You are required to resolve this issue immediately. Location: MH A1-18,Health 7176,Daily vehicle inspection checklist has been maintained by the operator prior to start the activity at Pier#4 L2 area.,Non Hazard 3838,Improper edge protection. No wood blanks and some blanks loose. Location: Retaining wall.,Falls from height 8042,"An unsafe work practice relating to man machine interface was observed near Ramp#4, as to several operatives are actively standing in close proximity to an operational equipment. 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.",Struck by / against 3827,"good practice Picture @Road No.13, Lowering for Sewer Pipeline from MH 26/11/2 to MH 26/11/4 has been done.",Non Hazard 30,Several excavations at MC-52 for street light pole foundation found inadequately protected. Continuous barriers with falling light and and hazard signs must be provided.,Unsafe excavations 9976,Noticed water proofing insulation sheet stacked in unsafe manner over 6 m height. Potential risk of someone fall whilst loading or unloading. Contractor to ensure safe stacking monitored all times . SON 38 issued.,Falling objects 8743,Dust suppression has been regularly conducted to minimize the dust emission.,Non Hazard 8989,All projected manhole chamber in access road shall be alerted to road users with safety cone.,Traffic Management 2681,Noticed that the employees are carelessly throwing the foam containers on work site and it may leads to blast incident. TEC shall alert the concerned site supervisors and include the subject in daily tool box meeting.,Chemical 265,Unsafe conditions- Unsafe platform for pipe installation observed at the edge of deep excavation of NDRC pit. Lack safety assessment of the act by concern Engineer / foreman. Recommended to have task specific risk assessment and immediate implementation of control measures.,Unsafe excavations 1310,"B-01, Mobile scaffold tower observed without scaff tag. MSS to ensure scaffold towers are complied with scaff tag system.",Unsafe working platforms / scaffolds 4457,"The ventilation hoses should be extended to reach upto the bottom for efficient air supply to the operatives at MH A1-38, excavation by GCC.",Confined Spaces 6796,An excavator with reg # 58693 found using ordinary steel rebar as lynch pin which must be replaced with standard one .,Use of tools and equipment 10043,1. Unsafe ladder/working platform 2. Helmet being used as cement pail 3. Housekeeping Location: AC-13-06,Unsafe working platforms / scaffolds 10448,It was observed that no proper sloping provided for the excavation at the visitors center area.,Unsafe excavations 7191,"Observed at medians around Al Ahlia roundabout, existing plastic barriers are not enough to eliminate the possibility of accidental vehicles entry into barricaded deep zone.",Falls from height 11191,Unprotected floor edges in zone D are creating fall traps. Zublin is advised to suitably protect the edges to prevent fall of men and materials.,Falling objects 8499,ZONE 8 Line Q-UIV-JV Sub Con HONEST- observed work place being left unprotected after the work. All the workplace must be safe and fully protected during the work and after the work.,"Open shafts, edges, holes" 1777,Excavation work was apprehended due to lack of coordination with HSE to comply Client safety requirements prior excavation work may proceed. Need to provide approve MS Method Statement with attached risk assessment for excavation work. Secondly need to secure excavation permit to RAC to ensure all underground utilities are marke prior to proceed.,At-Risk Behavior 3430,"Mass TBT conducted today at site office on adverse weather condition and safe uses of job specific task (PPE) by Aecom Safety Officer, Hilalco Safety Manager and Hilalco Safety Officer.",Non Hazard 2325,"electrical cable was observed in water, QBS must take necessary action ( EFA)",Electrical equipment and connections 8401,Proper benching and barricade done for the excavation located in the VIP drop area. This is a good practice demonstrated by the contractor and should be replicated across all boards.,Non Hazard 8437,Unsecured potholes observed in Profile 3 area. Potholes to be covered properly and barricaded.,"Open shafts, edges, holes" 11089,Improper cable management (MH 1/11/2),Electrical equipment and connections 10921,"Poor housekeeping has been noticed at GH#37. If any subcontractors are demobilizing from the site, they should be instructed to clear the area.",Housekeeping 36,Appropriate protection has provided for the temporary fire fighting pipelines.,Non Hazard 3263,Working with wet cement without hand protection. Cement contain chromium VI compound that has potential to cause allergy dermatitis.,Health 6746,"Damaged outrigger pad being used for securing mobile crane for lifting 132Kv cable drums. Location: 132Kv cable laying works, area-01, stage-04.",Lifting operations 9493,Labors working under boom of mobile crane while lifting. Location: Bridge MC-80 area.,Lifting operations 3359,The FOD management procedure has not been complied by L&T near P02 live air side fence. Light weighted polythene sheets are scattered and not been removed. Daily FOD patrolling/controls must be established by L&T regardless of the weather condition.,Housekeeping 1557,"Due to inadequate rest area, workers found resting in shadow area beneath scaffold structure in different locations like MC6A and MC6G, which is violating exclusion zone restrictions. Also other utility area (at DUSUP corridor) welfare is not appropriate.",Falling objects 2692,B04 A2 L-3. Inadequate stacking of ladders observed. Action: Ensure adequate storage and position of ladders to avoid the risk of falling over people,Falling objects 1149,"JV QTCG STREET 15 MANAJAR JUNCTION-Repeated issue; Poor traffic management non-compliance with WZTMG requirement, No TMA and incorrection arrangement of the plastic barriers protection traffic signal excavation by Shehab. Adequate corrective action to implemented ASAP. several time Issue discussed with Shehab & Shebin safety officer incharge",Traffic Management 7022,Non-fire rated tarpaulin sheets are being used to protect/cover the temporary shelter for the chamber at near Ramp#4. Action: CMA addressed the issue to TCA JV construction team and HSE person to replace the combustible polythene sheets and provide with fire retardant material to reduce the fire load at the workplace.,Fire / explosion 8884,Unsafe Act- T3 intermediate level: - Observed a worker crossing/ jumping over a fall protection hand rails and moving close to the edges of an open area. Not wearing appropriate FBH and a serious safety violation. Suggestion: - Restrict such unsafe acts that can cause serious incidents.,Falls from height 10104,There were inadequate welfare facilities available in EFA excavation area. The toilet kept far away from the work location. The site safety officer was advised to ensure that the welfare facilities have been shifted closer to the work area.,Health 9097,"QS-016-P04, At Dukhan Bridge Area, I had found that, Contractor Workers work did in without PPE wearing. I had advised to the contractor Site Engineer and Site Foreman for that.",PPE 4596,North Podium Level 1 : Lack of adequate housekeeping and material arrangement has been observed.,Housekeeping 1967,Earthing not provided for diesel generator being used for tower crane. Location: Roundabout,Fire / explosion 2470,"WO# 135 Welfare Facilities The welfare facility at site was found improperly. No toilet available at site, rest area not adequately arranged, no mist-fan was found in rest area. The contractor to be provide properly welfare facilities in remote sites.",Workplace violence 2561,cable trench at ch 0+200 and at RA 2 RHS and LHS has not protected which requires to provide solid continuous barriers to secure,"Open shafts, edges, holes" 1488,Safe system of work has been followed for the hot work activity at Pier 2 Level 3 area; Work permit has been obtained prior to start the hot work activity and competent fire watch and welder assigned for the task.,Non Hazard 3784,Asphalt repairing activity/ heating of asphalt mixture using the open flame from the LPG torch was found carried out without approved RAMS. Combustible materials also were scattered in the hot work area. CMA suspended the activity and addressed L&T to carry out RAMS for the activity for CMA approval.,Fire / explosion 4236,Unsafe access crossing the trenches/ missed access. Cluster AC 07.,Unsafe access / egress 10072,"(Site Location - Markhaniya, Al Fahjan) Untrained flagman's are used to control the mobile equipment operations at the site premises. Contractor should deploy the trained banksman immediately.",Traffic Management 7285,"At Salwa Bridge, I was observed improper PPE during the work. I had instructed to Site Engineer and Site supervisor/Foreman for that.",PPE 9772,"Sufficient warning signage provided for protecting existing utilities. Location: Micro-tunneling, Sewerage network at location MC 70.",Non Hazard 910,Operator using thermacol inside equipment cabin for sunlight protection which is acting as a blind spot while reversing. Location: Roundabout,Vehicle use and movement 102,"Apartment #5901, BKG operatives using task lights without its stand and keeping it on top of combustible packing sheets, which is a Fire risk. DBB shall ensure appropriate actions are taken to eliminate the highlighted risk.",Fire / explosion 9081,"Unsafe Elctrical connection/ Electrical cables found detached from the cable gland. MCDA, Jebal ali free right, roundabout",Electrical equipment and connections 5221,@ Dukhan Bridge area - workers were using incomplete and untagged scaffolding. Work was immediately suspended but why contractors action are still pending due to course of work progress.,Falls from height 8949,Combustible materials have been stored without any fire protection /fighting measures in CP-2 L-1 near future stair case area. Action – CMA addressed the concern to JV HSEO for immediate rectification. TCA JV to provide adequate fire protection /fighting measures and remove unwanted combustible materials from the area.,Fire / explosion 2602,Several lights busted on the emergency exit stairs from 2nd floor going to ground floor level in tower A building. In adequate illumination around this place. Building maintenance needs to address to replace busted lights.,Ergonomic field / office 4727,Improper stacking of combustible materials ( used timber) scattered all over the place - Location Stroage yard behind Project site office.,Housekeeping 7127,Weekly Safety Walk and HSE Meeting has been conducted with contractor and consultant to drawn the attention related ongoing SH&E issues on running project.,Non Hazard 10671,1) No protections for the manholes in Zone 2 near Cairo building side. 2) Manhole to be protected in order to avoid any potential accidents.,Struck by / against 8678,Good access provided to walk in.,Non Hazard 3996,Carpeting surfaces effective to reduce falls in areas of worker traffic movement.,Non Hazard 6643,No dust control on the access approaching to mountain area.,Health 7207,The discharged fire extinguisher has been noticed at PIVOT laydown near generator area without following the inspection requirements. Addressed PIVOT to review and inspect the entire fire suppression systems and ensure its suitability.,Fire / explosion 11082,"Unsafe work practice observed at Visitors building, as mobile scaffold was pushing/ moving by coworkers whilst the other operatives on the top of the scaffold, this unsafe behavior can leads to a serious incident on site.",Falls from height 5859,"ANEL Emirates worker observed working at height unsafely (standing on PVC pipe) without any safety measures, no supervision and not following the JSTI procedure (working @ height) in CP 2 L00 area. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.",Falls from height 510,"Outfall No. 5 - Hot work permits not issued prior to commencement of works, commenced at 06:00hrs and permit issued at 9:30hrs, all risk controls are not identified on permits issued by the Contractor's HSE team, damaged pressure gauges used, damaged and unsuitable PPE, welder is a labour supply employee who was mobilized to the worksite two days ago, not inducted and has no valid residence permit. Permits are once again being filled and issued inside the Contractor's HSE office and not at the worksite location where inspections of all equipment and site conditions are to be conducted.",Fire / explosion 5936,"Improper storage of scaffolding materials was noticed at Level0 and Level1, zone 2. CMA advised L&T to practice proper storage of scaffolding components to avoid potential damage/ personnel injury.",Struck by / against 2361,"At the MHA1-6-2-3 it was observed unsafe electrical cable layout and management. To improve the electrical safety standard at NDM pit, you are required to implement ADSSC Electrical safety requirements as highlighted in the ""ADSSC Electrical Safety Poster"". The power cables must be routed using conduit and in a tidy manner. The flexible conduit is required with the lighting.",Electrical equipment and connections 350,"It has been observed that several scrap construction materials were left cluttered on active work area such as offcuts ply-board with protruding nails, timbers, as well as, trailing live cable and unprotected chemicals. ACTION: Finding was raised to L&T for immediate corrective action.",Housekeeping 6606,Unsafe deep excavation has been identified near GH#4; inadequate edge protection has been provided for the deep excavation near to the access way. Action - CMA raised the concern to TCA JV for immediate corrective action.,Unsafe excavations 9295,"Operatives were found working in an unsafe excavation at U5 area. The excavation wall was not protected/ supported, loose soil was left on the excavation edge and the excavation was not inspected. Action:-CMA immediately suspended the activity removed the workers from excavation, addressed the concern to L & T HSE person and site supervisor for corrective action.",Unsafe excavations 7557,The subcontractor employees were removing the supporting pols above the beam on P1 level without demarking the walkway on Ground floor below the work area. It may leads to material fall incident. TEC shall strictly restrict the subcontractors activities on project and ensure to comply the safety measures prior to start.,Falling objects 8532,The stagnant water from the sum pits at basement area has completely been removed by CCEP.,Non Hazard 3266,Employees taken risk of removing 6 wheels vehicle struck down in the loose sandy soil with light websling.,At-Risk Behavior 7309,"Observed UIV-JV posted good , clear visible speed limit sign board at the entrance of work site.",Non Hazard 6243,"Street 39 - Observed potential rock fall from the edge of the trench, adequate safety measure must be implemented as per QCS Sec 11Part 1, Cl 1.5.4",Falling objects 7843,"GRE pipes stacked close to excavation without rollover protection. Location: Area 2, stage 2B, shutdown works, 1200 dia waterline excavation.",At-Risk Behavior 9382,Improper material storage and poor housekeeping have been identified in CP 1 level 2 BHS area buttress-5. Construction materials were not properly stored in the workplace. Action - CMA addressed the issue to TCA JV HSE Personnel for corrective action. JV must practice proper material arrangement and maintain properly.,Housekeeping 9180,"An A-frame ladder as well as a steel ladder were found at the entrance of ECC building during our inspection this evening. Though, no evidence that the ladders are being used at the site at the time/ prior to our inspection. However, having them at the site indicate PIVOT might be using the ladders knowing fully well they are prohibited at site. ACTION: CMA advised PIVOT to immediately remove all the A-frame ladders and every other ladders that are prohibited at site with immediate effect.",Unsafe working platforms / scaffolds 2648,Location No: TWS A3-17 Noted a sharp object (steel rods) in Pit no 17 which need to be cut off or remove to avoid struck by.,Struck by / against 7965,P-02 M4 D line observed that Scaffolding installation is on going on uncleaned or stable surface.,Unsafe working platforms / scaffolds 6607,"JANGHU Combustible materials were found stored adjacent to GH# 5, external area. Action - TCA JV was advised to review the process and procedure for the removal of unwanted material to reduce the fire loads at workplace.",Fire / explosion 21,J15 - Water browser (reg 127256) found operating at site without plant safety inspection and tanker was reversing at work location without standby person/ helper assistance.,Vehicle use and movement 7467,"(Site Location - Al Yahar 19, Al Fahjan ) 1.Water tanker parked on the live internal road adjacent to site premises with lack of any warning devices and lack of flagman to control the vehicle movements. 2.Lack of PPE for the driver.",Traffic Management 6844,"Physical examination of the cranes was conducted, and the daily checklist was maintained and verified for the ongoing lifting activity by TCA-JV in the steel yard area. THis is a good practice, and should be encouraged in all fronts",Non Hazard 10040,Unsafe work observed near MMR location 1. UNSAFE SCAFFOLDING (work at height) 2. No edge protection 3. Unsafe use of ladder (used without anchorage) Ensure corrective action for all contractor: Arcade,Falls from height 5967,"Stockpiled housekeeping/ waste materials was found to be stored at the entrance of GH-37. This materials are combustible and potential sources of FOD. ACTION: TCA-JV to immediately remove all the stockpiled waste materials in the identified location, and ensure all waste materials are regularly disposed to the designated storage area.",Housekeeping 2353,Scaffold obstructing staircase in Tower core stair next to the Goods Lobby accessed at East Side which is the dedicated emergency escape route whilst the other stair is closed for floor / handrail painting.,Unsafe access / egress 6647,No barricades at all around the sewer trench at zone 2 sector 1.,Unsafe excavations 10406,Whip check arrestor has been installed for the supply pipe joints.,Non Hazard 6803,Third party certified lifting supervisor available at work location during batching plant dismantling.,Non Hazard 4441,The operator left the equipment with engine ON and the bucket raised. He tried to return back when he noted that the safety violation is observed.,At-Risk Behavior 5227,"(Site Location - Al Yahar 17) Unsafe Access/ egress for entering the NDRC Pit. Access was very slippery , it was advised that contractor should ensure to provide the adequate safe access/egress for entering the NDRC Pit.",Unsafe access / egress 4857,Multigas detector found without calibration sticker. Location Seaside Area.,Use of tools and equipment 9268,dump trucks observed dumping of material near to each other without maintaining safe distance as well as fligman observed without signal lights,Vehicle use and movement 4938,"Poor housekeeping . flammable materials ,fire hazard and FOD concern",Housekeeping 2466,"WO# 135 Excavation Protection The excavated trench with depth of 4 m was found unsafe & the edges were not protected properly. Not enough barriers were found, no proper access to the excavation area, unsafe works during the back-filling activity. The site supervisor shall to insure proper & safe workplace to the workers & safe access to be provided.",Unsafe excavations 1250,"JV QTCG STREET 10 KARAJAT TO WAKALAT/RHS- Improper VMA no chevron light, no advance traffic signs and insufficient barriers protection ongoing stakeholders gate asphalting. Adequate corrective action to be implemented ASAP. Issue raised to JV whatsapp group and discussed with Mohannat the activity incharge",Traffic Management 6813,CMA Walkthrough-Spill kit inspection is being carried out by ARCO competent personnel on monthly basis.,Non Hazard 2652,Pavilion Building (repetitive issue) Noted a pavilion door was found opened while all the workers were not around the vicinity. Myself and Hilalco safety officer called upon the concerned person to always make sure the doors were closed and locked before leaving the area.,"Open shafts, edges, holes" 4523,Operatives not wearing PPE who working in the yard area. Instructed GRC to provide sufficient PPE for all operatives and provide awareness training to use it.,PPE 4779,CMA Walk-Through- There was no well established exclusion zones for all the Man-lifts working in the CP1 level 2 area. There is a potential risk for falling object and Man/ machine interface on the zone. ACTION: TCAJV to established exclusion zones to be put in place in the work area which will be controlled by proper coordination among all the involved workforce in the area. More signages to be added to the area as well.,Falling objects 11054,Damaged temporary electrical DB.,Electrical equipment and connections 57,Plywood pieces contaminated with oil was observed in the generator area with the risk of fire. CMA advised L&T to dispose of them properly.,Fire / explosion 8315,"(Site Location - Al Yahar 19, Hydropower) There is lack of safe access/egress for entering the excavation & existing services unprotected.",Unsafe access / egress 7800,"Observed deficiencies in scaffolding structure using in construction of header beam of bridge ,as showing below: - The north side of top platform found without mid and hand real. -Toe board is not available.",Falls from height 3459,Damaged protection cover for the chamber opening to be rectified,"Open shafts, edges, holes" 7185,"Loose materials were noticed left on the leading edges of DAS bridge area, in multiple locations. CMA advised TCA JV to remove all unnecessary materials from the edges and to review all the edge protection on the DAS bridge areas to ensure they are suitable to prevent falling objects.",Falling objects 8583,Basement 3 Repeated observation: Temporary electrical distribution board (DB) observed with an open cover exposing the live component inside. Contractor to ensure that temporary electrical distribution board DB's shall be provided with a lock and are assessed only by a responsible person.,Electrical equipment and connections 3554,Protruding rebar on roadway near Arabtec Labor Gate.,Unsafe access / egress 8109,Lack of dust suppression noticed at L&T asphalt batching plant area while removing the concrete waste. Action - CMA addressed the concern to L&T and advised to spray the water prior to remove the concrete waste to minimize the dust suppression.,Environment / noise / spills 189,"Potential FOD hazard noticed at gatehouse-09,light weight materials were found covering on top of scaffolding for shading purpose. ACTION: FOD must removed from the location and ensure appropriate FOD management to be implemented by contractor.",Housekeeping 4464,Pump Station Unsafe storage of chemical inside the pump station.,Chemical 2289,Permit has been raised for equipment working near hanging scaffolding.,Non Hazard 5106,Damage access bridge.,Unsafe access / egress 2441,Poor housekeeping and inappropriate storage of construction materials including surplus rock wools at MTBC site laydown area. Daily housekeeping regime to be implemented by L&T and remove the entire scrap /unwanted materials from the site.,Housekeeping 4774,Following safety deficiencies were observed during the inspection conducted at Phase 01 on today. Missing barricades in leading edge of excavation.,Unsafe excavations 4805,"Inadequate barricading has been notified around, multiple fuel line trenches near GH # 18, MTB external area. Action – CMA advised L&T to provide adequate barriers around the fuel line trenches.","Open shafts, edges, holes" 8317,"(Site Location - Al Yahar 19, Al fahjan & Hydropower) Unsecured trenches at the site premises. Lack of proper placement of barriers around the trenches, lack of sign boards etc.. The site premises are very close to residential area. Contractor should ensure to protect all the open excavation properly with the barriers, display of sign boards etc..",Unsafe excavations 5058,Unsafe splicing of cable was observed at water cooler pump of Elite area. Site safety officer was advised to ensure that the damaged cable has been replaced.,Electrical equipment and connections 8854,"Zone D, CFB: Access to work area is blocked by concrete mixing activity which may lead to trip and fall. Zublin is advised to ensure obstruction free access to work areas.",Unsafe access / egress 10552,Designated water stations are provided near GH # 6 external areas.,Non Hazard 5392,A regular inspection of the mobile scaffoldings was carried out by trained and certified person.,Non Hazard 7716,Southern retaining wall back fill : Inadequate jersey barrier. Ensure adequate guard rails on leading edge.,Falls from height 457,"Still, its observing deployed operatives using equipment as a means of getting shades. JV engineer/supervisor/foreman/site safety to ensure availability for adequate welfare facilities. CH 74 RHS",Struck by / against 1340,Ladder was used for the MSE Wall works on multiple location. Center median zone 1,Falls from height 1497,Proper segregated access for vehicle/ equipment and pedestrian provided,Non Hazard 979,Personnel behavior at Deep Excavation edge - site worker was using unsafe access behind the safety barriers. Workers have been instructed to use safe access. A TBT should be conducted at site for personnel behavior safety.,At-Risk Behavior 3248,Poor housekeeping and inappropriate disposal of fluorescent tube were at GWF. Informed PIVOT HSE to comply proper waste segregation from the source of collection for further disposal through CWM approved ESP.,Environment / noise / spills 8352,"Suitable emergency arrangements including fire protection measures, emergency eyewash & shower, emergency alarm, and automated fire detection system were established for hazardous substances storage area at TCA JV Main store.",Non Hazard 7383,in snow bark level one. it has been notice hiab truck hit the electric support,Traffic Management 3885,"Inadequate management of exclusion zone around the work at height area , personnel were standing and walking inside the exclusion zone adjacent to the elevated basket and scaffolding platform in CP1 L2 near staircase # 7 area. Action: CMA immediately removed the personnel from hazardous condition. TCA JV to ensure adequate exclusion zone and warning signage for all MEWP operations.",Falling objects 5981,"Substandard drill machine being used by the operatives in NPSS ground floor. Also, the current inspection record/sticker of the power tool not available. Action: Contractor to replace the drill machine with one which is safe for use and to comply with CoP 35.0 of OSHAD SF.",Use of tools and equipment 2555,ZONE 8- Oil spillages from JV's Sub Con Machine due to the maintenance team done the machine maintenance at workplace. JV needs to inform their maintenance team to all the equipment must be done maintenance in designated place.,Environment / noise / spills 9208,Warning - Provide Water Station near MC2G-5 immediately.,Health 1548,Inadequate edge protection to the de watering pump area. Line #3,Falls from height 230,"Rising Main Works (Subcontractor Kartec) Slings and other lifting accessories are not inspected prior to lifting, damaged slings with no valid test certificates are used onsite.",Lifting operations 6042,At the MHA1-6-6 it was observed that site location is not protected by concrete barriers from the possible vehicular impact.,Mechanical / guarding 5627,The lock system of the pump room permanent door is a panic bar lock type and is not secured to prevent unauthorized access. CMA advised PIVOT to verify its installation against its design and do the necessary follow up to have a proper lockout for the energized pump room.,Electrical equipment and connections 3881,Several excavations on the road at MC-74 found without adequate protection whcih requires to secure with solid continuous barriers,Unsafe excavations 10443,"Level 50 : Good pracitce has been observed, welding acitvity was underway with a proper exclusion zone with signage, fire watch present and fire extinguisher and water is available close to this area.",Non Hazard 7860,Inadequate fall protection . Jebal ali free right,Falls from height 183,"During the client safety site visit, following concerns were raised: Location MH A1-16 Masdar Area - The labours were waiting for the water, as the water cooler was sent to the yard to bring the water. It was advised that a pair of water cooler must be there at site to avoid such situation. GCC agreed to increase the no of water coolers. After 10 minutes a one-ton pickup arrived at site with two water coolers and the water was also checked by the client representative and found to be cold. - The fan was not available in the labour rest area. GCC agreed to provide fan at site. - The excavated soil must be removed from the site and to be shifted to the designated area. Due to the lunch break, soil shifting was stopped. GCC agreed that they will shift it immediately after the lunch break time. GCC is required to submit the close out of the above stated concerns.",Environment / noise / spills 5274,Increased fire load due to the accumulation of unnecessary combustible materials inside the building particularly the electrical rooms. Non fire rated materials are used for constructing subcontractors material stores without the provision of adequate fire suppression system.,Fire / explosion 3466,JV QTCG STREET 15 BINAA- Unsecured workplace and unsecured exposed MV & LV cable lines at the general public environment. Adequate safety measures to be implemented ASAP. issue discussed with Arun & Shebin,Electrical equipment and connections 10390,Excavation around light post foundation near junction 3 rhs found unprotected and cable trench is open both has to be secured adequately,Unsafe excavations 8868,"(Site Location - Bin Hamoudah, Al Fahjan) Traffic Signboards falldown adjacent to the Internal road which will create a serious risk for the road users and the site operatives. Contractor should ensure to place properly the sign boards and to inspect the traffic signboards on daily basis at Bin Hamoudah.",Traffic Management 359,it was noticed that the access ladder not as per standard slope ratio/height which is not acceptable. at M1 -level 03 Action: JV to follow temporary scaffolding procedure like size and height asper project HSE policy,Unsafe access / egress 6734,A dewatering pump was in operation without providing a drip tray to control the accidental spills at road-3.,Environment / noise / spills 7091,"At the truss gantry erection area(CH 68 roughly) , observed operatives brought the MEWP over the live carriageway and dropped the MEWP bucket over the truss gantry and leave the bucket. First of all, MEWP should only be operated from the controls in the bucket and the operator shall not leave the bucket which is clearly specified in the QCS 2014 Section 11 clause 1.4.4.1. Truss gantry erection team should be briefed so that such unsafe practice can be prevented in future.",Falls from height 3472,disposal of rainwater to the open area and not been transported to the lagoon,Environment / noise / spills 2184,Lack of height clearance signage for the permanent height restriction gantry near ASZ area. Action: - CMA addressed the issue to L & T HSE personnel for corrective action and follow up.,Struck by / against 7461,"(Site Location - Al Yahar 21, Hydropower - Subcon) Invalid third party certification for the mobile crane Plate No. 81284. Contractor HSE Officer(Mr. Kifayat) should Inspect the crane by using the Mobile crane Inspection checklist prior to mobilization at site. The lifting activity was suspended immediately due to the above deviation.",Lifting operations 6589,Washroom doors without adequate locking arrangements. Location: Roundabout.,Health 3684,Unsafe access for villa AC-06-11,Unsafe access / egress 6535,"(Site Location - Bin Hamoudah, Al Fahjan) Damaged Power cords of Portable Power tool (Grinder) to be replaced Immediately and until the rectification of above defect the power tool should not be used at the site. Power tools was not Inspected by the contractor on monthly basis.",Electrical equipment and connections 6248,Confined space works commenced onsite across the newly built internal roads are conducted without ensuring exclusion zones & safety signs to avoid people - plant – vehicle - interference. Vehicle movement on the subject roads are frequent.,Confined Spaces 3060,A designated walkway has been provided and well maintained near Ramp#4.,Non Hazard 5703,Speed limit signs and road caution signals at Basement ramp area. Good practice.,Non Hazard 5889,"ZONE 7 Line M- Observed operatives not followed the three point contact while climbing on ladder and access ladder not secured.JV safety personnel needs to be discuss in their TBT ""IMPORTANCE OF THREE POINT CONTACT"" and JV assigned supervisor/foreman close monitoring their workplace all the access ladder must be secured properly.",Falls from height 671,Housekeeping Location: CA-05-01,Housekeeping 1643,Emergency equipment have been obstructed by construction materials and insufficient fire points were noticed at Mosart laydown area. Instructed the HSE team to review the provision of adequate number of emergency equipment to easily accessible areas.,Fire / explosion 1835,"It was observed employees are sitting close to the roller, this unsafe practice could lead to serious accident. QBS must conduct special training for employees and equipment operators.",Struck by / against 2148,Observed all the barriers are fell down. Contractor needs to rearrange all the barriers.,Unsafe excavations 3869,Collapse noted at soakaway area. Both the sides of the excavation shall be protected as appropriate.,Unsafe excavations 3895,The placement of assembly point was found partially obstructed by construction materials near Al Gurair main office. ACTION: Contractor to ensure the area where situated for assembly point is free from any obstruction.,Ergonomic field / office 5754,"QTA - Block E, Lph, Uncontrolled Overhead work over the walkway.",Falling objects 1303,observed that over speed through site internal roads . instructed GRC to control by providing humps or flagman.,Traffic Management 436,Public Safety During breakfast the pumping stations doors were left open. All the doors should be kept close during break and after work completion.,"Open shafts, edges, holes" 2435,The construction waste (boulders and concrete blocks) accumulated around the welfare area of MTBC. Instructed L&T to remove and dispose those waste from the site as per the procedure.,Housekeeping 3488,"Scaffold erector was found on elevated platform without anchoring harness lanyard. There is no supervision for the task at Level-0.0 near south bridge. ACTION: CMA called the erector and instructed to anchor lanyard on rigid point, issue has been raised to TCA JV HSE person for corrective action.",Falls from height 3319,MDX line: - Observed unguarded protruding steel reinforcing bars. Contractor needs to provide rebar caps to protect from the hazards of Impalement or Cuts and Scratch.,Struck by / against 7595,There was a gap between the barriers was observed from where operatives can enter into the shaft excavation area of MT7-A shaft. The site safety personnel was advised to ensure that the barriers are connected to prevent the unauthorised entry into the excavation area.,Unsafe excavations 3723,A partially damaged ladder without any tags was found on the work location.,Falls from height 7126,Right tools for the right work TBT was given by the contractor HSE team onsite related to DEWA Cable incident at 1E areas.,Non Hazard 2038,Unsafe lifting of precast foundation without any safety measure.,Lifting operations 785,"Major excavations. No batter to excavations, no excavation wall restraint, routes around excavation not controlled, pipes crossing excavation not supported !! fall and edge protection not installed !!",Unsafe excavations 252,An exposed nail was found near the external lighting panel board at Mechanical Yard 1.,Housekeeping 8510,Good housekeeping has been maintained in CP 1L2 Balcony area.,Non Hazard 4921,"Some food waste were observed to be scattered around the floor in the rear of the ECC area. This is an indication that some operatives are eating in an undesignated area. ACTION: CMA instruct the contractor to remove all the food waste immediately, and ensure all the operatives are put on notice about he consequences of eating in an undesignated area at site.",Health 1091,"it was noticed that the access ladder of working platform which is not as per standard space and barricading at M7 Grid beam high level area action : Jv to ensure scaffolding platform access ladder to be as per standards size, space and barricading",Unsafe access / egress 4931,Location: Yard (MH 14) Steelworker is found without task-specific PPE such as hand gloves and safety glass. Use of winding wire without wearing safety glass posses risk of eye injury. He was stopped and instructed to use task-specific PPE.,PPE 1366,"One Concrete tile was missing at pavilion area which make the area uneven which may lead to trip hazard. Such tile in public area (beach) must be rectified immediately. The tiles need to be replace, already informed the concerned foreman.",Falls from same level 4154,Observed good practice - Excavations for sewer lines are well protected by barriers in zone 4. Continue the same in other areas too.,Non Hazard 7985,Poor housekeeping has been observed inside room no 509 at CP2 L 1 near staircase no 26. Action - TCA JV is requested to clean the area and keep good housekeeping always.,Housekeeping 1928,Exclusion zone required for energized panel which located CP-1 level-2. ACTION: Addressed the concern to HSE person for the corrective action.,Electrical equipment and connections 8698,Unsafe excavation. Material situated on the edge. Big loose rocks and stones on the edge. No warning signs and edge protection. AC 07 04.,Unsafe excavations 6892,"QS016-P04_Dukhan_MC00 LHS between RA-01 & 02_Unsafe act by workers, accessing a danger zone beside a tipping truck loading the asphalt paver. Workers must be vigilant in busy work place while initiating their task.",At-Risk Behavior 4820,Good Practice A covered was provided to the cage ladder to stop unauthorized person to the roof.,Non Hazard 10913,Repeat observation- An unsafe electrical installation for the lighting was noticed at Laydown area. CMA advised PIVOT Electrician and HSE to rectify the installation and to prevent recurrence.,Electrical equipment and connections 2873,Poor housekeeping . Center median zone 1,Housekeeping 9319,Machineries operating without flagman at Zone #2 road MC33 area. There is a chances of machineries collapse to the both sides deep road slops,Use of tools and equipment 378,"Location: Yard The crane traffic plate no Dubai A-85292 being used at yard having following issues: - Vehicle license expired on 16 Aug 2018 and Insurance on 16 Sept 2018. - 3rd party certificates of Bow shackle, web sling and chain sling expired on 12 Sept 2018 and were in use. - Oil leakage noted from crane",Lifting operations 9846,Spill trays of some generators for street lights along SB roads from CH-15+ observed filled with water mixed with oil/Diesel,Environment / noise / spills 5776,"Zone B - Observed deep excavation without edge protection - Excavation line MBE0, sturdy barrier protection to be provided on both side of the deep excavation as per QCS2014 Section 1 Part 10.5.5.",Falls from height 8458,Fire hydrant / hose reel systems have been found isolated and there was no water pressure inside the emergency systems. Action – CMA raised the concern to JV Management for immediate rectification. TCA JV to rectify the issue ASAP and ensure that all firefighting and emergency systems are in working condition.,Fire / explosion 2912,The concrete foundation and fence shall be removed before proceeding further with the digging ( trench ) to avoid any incident. Avoid overhead hazard. Responsibility by: Engineer : Mr. Anshad Foreman : Mr. Gafoor.,At-Risk Behavior 3335,Electrical cables found without proper insulation and exposing to steel conduit edges at GWF area. Action: PIVOT was advised for immediate corrective action and to follow proper cable insulation and electrical safety.,Electrical equipment and connections 8253,Ope excavation without or weak barricades.,Unsafe excavations 9551,SW Outfall 5 - Extensive suspended sediment plumes in sea due to ineffective settlement tank. Suggest maintenance/cleaning of settlement tank and scrutiny of next set of TSS results to ensure compliance with SCE TSS standard.,Environment / noise / spills 3842,Location No: TWS A3-21 Poor housekeeping noted in the Pit no21.,Housekeeping 2169,"Unsafe methods of work implementation for scaffolding structure (toe boards were missing, obstruction of scaffolding tube to reach the work platform, missing of guard rail and incline position of the ladder was not appropriate). Location Milestone 06.",Unsafe working platforms / scaffolds 3920,"Isam Kabani Operatives were found working in an unsafe working platform at bldg. 9A&B, inadequate edge protection, the wooden planks on the platform not supported properly, no proper access provided to each section and people were standing /walking on the top of the walls, crossing the edge protection, ladder not secured and single / loose planks were placed to walk in. Also non-compliance of permit to work system; they were holding a work at height permit without sign and attachments. The issue has been notified to the CM and the HSE in charge and suspended the activity for rectification.",Unsafe working platforms / scaffolds 7707,M.F 3 Area: Operative was working on scaffold platform with Do-Not use (Red tag).,Unsafe working platforms / scaffolds 2948,People working on height were safely protected from other moving equipments at Junction 7 main bridge.,Non Hazard 2668,"MA-03 several excavation/manhole was observed without safety measure, safety measure must be implemented as per QCS Sec 11Part 1, Cl 1.5.4",Unsafe excavations 8151,PSO basement area: Most of the mobile scaffoldings being used by Voltas does not have toe protection whereas tools and equipment are placed on the platform.,Unsafe working platforms / scaffolds 3287,Unsafe access,Unsafe access / egress 6343,Glass panel has been store safely on “A” frame with secondary protection in L 2.0 CP 1.,Non Hazard 7371,General house keeping required at shaft A11-79.,Housekeeping 6402,Inadequate risk control measures for the MEWP operations at CP 1 level 2 area; there was an absence of flagmen and secured exclusion zones around the operational MEWP. Action:- CMA identified the concern to TCA JV HSE person for immediate corrective action. TCA JV to provide adequate exclusion zone and competent banks man for all MEWP operation.,Falling objects 10002,CMA Walkthrough: JSTI were followed for the ongoing activity as well as trained and personnel were found assigned for task.,Non Hazard 5903,w.o.152 poor housekeeping.,Housekeeping 6749,UNHYGIENIC/ POOR REST SHELTERS near Precast yard on sea side.,Health 783,PTB Set Down Area. Public area. Crash barriers do not have adequate protection to prevent falls through barriers particularly for children. This issue is also not policed !,Falls from height 819,"Open manhole found near RA 3 and MC-53 without any protection which must be adequately protected and hazard sign to be provided. Open manhole issue has repeatedly been observed on site , contractor must take it as serious concern and ensure that all open manhole are adequately protected and not repeated same issue again and again","Open shafts, edges, holes" 212,The emergency spill kits provided at STP are missing the required spill clean up materials /inventory. Advised TCA JV to replace the spill kit with required inventories and this shall be inspected and verified periodically.,Environment / noise / spills 9804,At the MHA1-2-2 it was found a tremie pipe 25m long without ultrasonic test report available and it was modified by welding. Any modification on original equipment is not allowed.,Use of tools and equipment 412,It was observed that concrete is contaminating the ground while concreting operation is going on at site. Correct procedure must be followed to prevent ground contamination. please note that this is repeated violation and strict controls must be in place. The subcontractors NFC as well as EGF. Location MH A1-40.,Environment / noise / spills 3957,plastic barriers along live road ( diversion stage 2 RHS CH 32+700 ),Traffic Management 10975,"During the site inspection, it was observed that the contractor GCC is providing toebord for the scaffold railing. Location MH A1-38",Non Hazard 7405,Energize BHS area secured with proper exclusion zone and signage at L2.,Non Hazard 5799,"Construction material (Rock wool) has been observed stored near GH # 5 external area, without fire prevention measures. Action - TCA JV is requested to cover the material with flame retardant sheet to prevent any potential fire hazard.",Fire / explosion 2252,BOTC at pump station -Exposed point at mobile crane position 10 to 12 meters deep edge and lack of useful danger signage falling at heights. Contractor take necessary to rectify issue ASAP. Issue discussed with BOTC night safety supervisions.,Falls from height 7341,Observed operatives were conducting working at height activity with multiple safety infringements at road no.3. 1. No safe access/ egress provided. 2. Workers are standing/ working in an unsafe position (approx. 3 meters height) 3. Personal fall protection not provided for the workers. This issue has been notified to Contractor's senior management to ensure all safety precautions are in place prior to start any working at height activity in the site.,Falls from height 4365,In Zone-7 required to place complete fence protection with adequate blinkers and signage near the stake holder villa premises as advised,Unsafe access / egress 10382,Construction materials in huge quantity have been stored in the public access behind visitors center in front of PSO ramp. Zublin is advised to clear them off immediately on top most priority. All concerned shall be suitably educated in this regard to prevent recurrence of similar issues.,Unsafe access / egress 4902,The gas cylinder storage at Al Ghurair office/workshop area has been obstructed by construction materials. Informed the HSE to clear the area to provide safe access for cylinder transfer.,Unsafe access / egress 1220,JV safety team training main subject is Risk assessment,Non Hazard 2178,Provision of appropriate HSE notice board has been provided at CP 1 L2 area,Non Hazard 7136,"Airport access Public Roads Inadequate protection for working area, poor or no signage, no flag man, no signage and cones.",Traffic Management 3770,#EFA Excavation Area - It was observed that the dump trucks are carrying passenger inside cabin more than the capacity and supplying drinking water in it. The operatives were sitting on the dashboard while containers of drinking water were kept on the passenger seat.,Vehicle use and movement 3936,Unsafe walkway and unsafe excavations in zone 1. To be fixed as soon as possible.,Unsafe excavations 9470,"North Podium Level 3: Compressed gas cylinder hoses have been secured with jubilee clips, appropriate crimped clamped should be utilized.",Fire / explosion 3745,"(Site Location - Remah 29) Unsafe Lifting practices observed at site 1. unsafe lifting method was used for lifting the scrap woods with the damaged web sling, 2. Few workers was standing under the boom during the lifting activity, 2.Web sling with lack of third party certificates and it was found to be defective which has to be removed immediately from the site. Repeated deviations on lifting activity was unacceptable.",Lifting operations 8141,QS016-P04_Dukhan_MC00 LHS between RA-02 & 01_Unsecured work zone area due to the following: 3. unsecured steel pins of kerb stone foundation preparation. QBC requires planning prior to start an activity to prevent this unsafe scenarios.,Housekeeping 2176,Safe distance rule has been displayed near the ramp.,Non Hazard 2959,Rebar and warning tapes are used for barricading the excavations. Multiple locations,Unsafe excavations 9178,Unsafe Working at height at ground floor level,Falls from height 1700,M5 L5: Witnessed mason working on floor opening w/o fall protection. Effective supervision and clear work related instructions required whilst engaging workforce.,Falls from height 5620,Inadequate exclusion zone has been provided around the work at height activity at CP1 office area; Personnel were working underneath. ACTION: - temporarily suspended the activity and informed JV construction team for immediate rectification and necessary action to be taken to prevent recurrence.,Falling objects 6933,"Confined space entrants, attendant, and supervisor were trained by an approved third-party training provider",Non Hazard 4534,Loose concrete block obstructing ladder access and casuing a potential trip hazard in NP2 G/F. Contractor to remove and stack neatly.,Housekeeping 8451,"Asphalt waste accumulated without being disposed of at designated location which is causing environmental pollution. Location: Area-2, stage-2B",Environment / noise / spills 4035,ASC to ensure operatives use wooden planks during reinforcement work for tower crane foundation,Falls from height 3548,Hand tools kept on the walking area which can make trip and fall hazard for the worker.,Falls from same level 4448,"Unsafe access has been utilizing to and from the workplace near GH # 39, MTB external area. Action - TCA JV is requested to provide adequate access and egress to the working area and educate employees on the importance and use of proper access and egress.",Unsafe access / egress 906,"Stakeholders workers and QBS workers were found crossing between roller moving area, QBS to ensure that proper control of public during equipment movement.",Traffic Management 5925,"MEP riser shafts were not protected adequately to prevent fall of men and materials in Podium 6 ( Repeated observation). ABM shall ensure to complete block work at least with a height of 1 meter, and ply boards securely fixed and nailed. ABM shall consider installing wire mesh to prevent debris falling through riser shafts. ABM shall ensure to allow only single level working with PTW and level above and below is closed.",Falls from height 10878,Number of workers and equipment observed on Salwa road to Mesaieed slip road without implementing adequate traffic management. The TMA used for other activity at the same area observed positione ahead of work area.,Traffic Management 9717,Workers observed in a number of manholes along WB East West corridor where no safe access/egress is available,Unsafe access / egress 10690,Inadequate barrication to the excavation. Abu Dhabi free right.,Unsafe excavations 1653,"MC-40, J7 - J2, Foul Sewer and Stormwater works - Inspite of the Contractor providing a full time HSE Officer at this worksite location unsafe work practices are still being performed onsite. Fall protection is mandatory for persons erecting scaffold structures and access/egress in deep excavations. Work plans and permits are to identify all activities planned for the day.",Unsafe access / egress 2756,Location:Yard Accumulated rubbish not cleared from last one month. Rubbish to be cleaned on regular basis.,Housekeeping 2329,Sequential procedure MUST be followed in confined space work at MC2G. Emergency rescue procedure to be reviewed for basic preparations.,Confined Spaces 6574,"Operatives found working at height on an incomplete aluminum mobile scaffolding tagged green in control room. Action: Contractor to conduct refresher training regarding Safe Systems of Works for the operatives. Scaffolding to be used after required rectifications in compliance with manufacturer’s instructions/CoP 26.0 of OSHAD SF, and, after inspection and tagging by a competent scaffolding inspector",Unsafe working platforms / scaffolds 228,Truck mounted crane (Hiab) mobilised to the ILS site for shaft sinking works without prior inspections of lifting equipment. Crane and other lifting accessories have not been inspected and certified.,Lifting operations 5943,Zone B- MBE0 - Observed deep excavation without edge protection and public protection arrangements. Appropriate edge protection arrangement as per QCS2014 Section 1 Part 10.5.5 to be arranged for all deep excavation in the project.,Unsafe excavations 5069,An electrical DB was found with a broken enclosure door at MTBC. CMA advised L&T to immediately isolate and rectify the DB box and to securely lockout it.,Electrical equipment and connections 9513,MC1D bridge Gantry staircase not provided with Green mesh close to high speed traffic.,Unsafe access / egress 9067,Inadequate maintenance of welfare facility. Water leaking from toilets. K Bridge area.,Health 9388,"Poor access & egress noticed at 3B part 3 areas during mechanical excavation, provide safe and secured temporary access for the workers to avoid slip and fall hazards.",Unsafe access / egress 9744,Failure to use outriggers or stabilizers of free standing mobile scaffolding in multiple locations at CP-1 level-2. Ensure that the scaffold tower is always adjustable legs are engaged correctly.,Unsafe working platforms / scaffolds 11130,"No signage ,protection for excavation of Storm Water Zone-1 Sector-1",Falls from height 4616,unsafe lifting activity was observed in Zone 6 A lin.,Lifting operations 6389,Zone3 E line:-Observed incomplete/missing site security fences in front of stakeholder access.Contractor needs to provide proper security fences and secure the work site.,Unsafe excavations 10456,Housekeeping required,Housekeeping 10942,LEEDMRc2 (Obs 53) - Non segregated mixed waste dumped on floor in carpark premises which belong to Mall EIFS waste. In other areas all waste being collected in one skip without segregation. Car park to implement minimum skips for segregation at source. Location - Car Park Roof level 03. Observed on: 02/01/2018,Housekeeping 1410,"At Junction 4 North, Observed GRP pipes transported without having the trailer (60084) side support, the pipe can accidentally fall to anybody when trying to lose the latching belt. Mr Amir the task engineer was addressed to ensure that when transporting such pipes, the trailer side support must be in place.",Falling objects 8689,"Scattered boxes of files, papers and other unwanted things inside printer room, located near to Project Controls & Contracts premises. Required to sort, standardize files and sweep unwanted thing to make area organize.",Housekeeping 7069,Unsafe transportation of operative and material.,Vehicle use and movement 2494,JSTI procedure has been conducted for the activity and the record was available at the site.,Non Hazard 766,CP05: Noticed well identified access bridge ( due to space constraint. Well planned.,Non Hazard 2294,CMA Walkthrough: - Inadequate maintenance of smoking shelter has been identified at laydown area. Cigarette butts were scattered around the smoking shelter and combustible materials were found kept inside the ashtray. Action: CMA identified the concern to L & T construction management and HSE personal for immediate corrective action. L & T to ensure fire hazards in the smoking shelter is adequately controlled and cigarette butts and other wastes are properly disposed.,Fire / explosion 6272,Simultaneous operations occur when two potentially conflicting activities are being executed in the same scaffold at Cp-1 Level-2.Some operative doing the welding activity on the elevated scaffolding while the alteration activity has been carried out by scaffolding team on the other end.. ACTION: CMA immediately stopped the scaffolding team and removed the personnel from the elevated platform and addressed the subject to the concern supervisor and HSE person for appropriate corrective action.,Unsafe working platforms / scaffolds 8225,Electrical DB on wet area at Level-15,Electrical equipment and connections 7227,Basement 7: Compressed gas cylinders not secured.,Fire / explosion 1754,B011 Basement. JLW Operatives observed working on mobile scaffold platform with damaged caster wheel. Action: The activity was suspended and necessary instructions were provided to replace the platform and to ensure safe system of works.,Unsafe working platforms / scaffolds 1807,The mixed construction waste accumulation as part of the demobilization has not been cleared or removed by L&T at MTBC previous laydown area. The contractor to take appropriate remedial action immediately.,Housekeeping 8912,"Zone 4 -M4A line- Found deep excavation without edge protection, worker stays on the edges of the excavation, and no crossing bridges across long extended deep excavation. Removed the worker from the edges of excavation, contractor to arrange trench protection and access arrangement as per QCS 2014 Section 1 Part 10.5.5 and personal fall arrest arrangements to the spotters working near deep excavations to be ensured in all applicable work locations.",Falls from height 9741,Walkie talkie is used for the communication with the confined space entrants inside the deep micro-tunnel pit.,Non Hazard 10251,Main roads not maintained properly (even surface) creating excessive vibration for vehicles.,Ergonomic field / office 9542,It was observed that during soil improvement works at pit A1-6.13 the cables of the generator are on the ground without any protection. corrective action has to be taken.,Electrical equipment and connections 8081,"An operative was found working on top of the delivery lorry without proper fall arrest/ fall protection system in place near GH-24 area. There is a risk of fall from height of the operative. In addition to this, the operative did not have ADAC approved gate pass with him at the time of this observation, and this violate the lay down site safety rules and regulation governing ""access control system"" for the project. The activity was discontinued immediately. ACTION: CMA advised TCA-JV safety team to take immediate corrective action to avoid repetition at site.",Falls from height 6858,"Multiple temporary floor stand lights were noticed, cover with polythene sheets at different locations in CP 2 L00. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.",Electrical equipment and connections 7161,Operatives found having their food in open area at several places. ADE must monitor and provide adequate designate area for eating . A mass TBT must be conducted to raise operatives awareness.,Health 7120,Many working areas have trip hazards due to unfinished removal of dismantled members of steel or conduits.,Unsafe access / egress 1810,Unnecessary fire load (combustible material accumulation) has noticed at Level 1 of GH# 43. Advised TCA JV to remove the combustibles away from the building and ensure the provision of required fire points.,Fire / explosion 2990,Location No: TWS A3-20 Water proofing activity was ongoing without a worker wearing the required PPE and fire extinguisher was not available with the water proofing team in case of fire.,PPE 8456,"Extremely poor housekeeping and material stacking. Note: These observations are directly visible while driving from live road, which not projecting good image of the site. Location: Area-1, stage-4",Housekeeping 1248,Shaft MGL-03: - Observed improper storage of fuel(Diesel) . Contractor needs to provide designated area to storage of Flammable material.,Fire / explosion 920,Damaged Ladders are in use at MC2F bridge. No routine inspection carried out.,Unsafe access / egress 8886,Electrical Building: The construction materials stacked at the edge of the excavation must be removed and kept at the safe distance from the edge of excavation or designated storage area.,Falling objects 1956,"Work being conducted in the chamber next to this excavation. It is extremely dangerous and must be immediately barricaded. Location: Building 5E Also, please take care of the bad housekeeping in this area.",Unsafe excavations 1398,Unsafe lifting procedure has been observed wherein HIAB truck was used to lift scaffold structure without proper rigging plan. ACTION: CMA stopped further moving and lifting of temporary scaffold structure and Foreman was advice for immediate corrective action.,Lifting operations 10017,Unsafe practice followed by the joinery team for movement of material and labour.,Falling objects 1434,Housekeeping :AC-02-08,Housekeeping 305,"Unsafe Practice with MEWP Scissor Lift # 46649 at Dukhan Bridge area - Construction team continuously using the MEWP without any corrective actions. Activity has been interrupted against the non compliance of Legal Safety Standard as given below - •Untrained group of workers are using Scissor Lift, no evidence of competency training for MEWP operator •MEWP - Scissor Lift is being used at project site without any certification (from PWA approved third party) •No evidences of daily inspection and maintenance by competent person. •Work is still continue without task hazard assessment and communication by competent person •Scissor lift's out riggers without using base plate etc. Contractor should follow legal safety standard and do needful corrective action immediately.",Mechanical / guarding 8489,Housekeeping issues.,Housekeeping 4998,Inappropriate way to store drinking water. Drinking water must be stored above ground level for hygiene purpose provide a proper stand and demark the stand.,Health 6940,Improper material storage and poor housekeeping have been identified CP 1 level 2 area. Construction materials were not properly stored and obstructing the access at the workplace. ACTION: CMA addressed the issue to CLOISAL site supervisor and HSE Personnel for corrective action. CLOISAL must practice proper material arrangement and provide safe access to the workplace .,Housekeeping 2866,A worker was sitting on top of the water tanker without any fall protection while the vehicle was moving to the site.,Falls from height 4116,Non-compliance of PPE requirements; MOSART van driver was found at the workplace without following mandatory PPE at MOSART 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 2489,Poor housekeeping and improper material arrangement observed at Water Feature area.,Housekeeping 4913,As a speed control measure digital speed limit signs have been installed on haul road in zone 4 area advising driver of permitted speed when they are passing through the work area.,Non Hazard 7379,"In Truss Gantry pile foundation works at Junction 1 for GS01.E1-2 Ch. 77+010, pile extension works for GS01.W1-2 Ch. 73+852.5 and GS01.W1-3 Ch. 73+310 and at Junction 2 for GS02.N1-3 Ch. 73+730 and GS02.N1-2 Ch. 72+970 all in center median, it was observed that after excavation and succeeding activities at mentioned locations, exposed high mast street lighting cables are without cover protection. Mini-excavator /JCV were utilized for excavation and cut-off piles, for rebar and formworks set-up activities , accidental damaged to the cable may not be avoided. Contractor shall protect exposed cables from any damages at all times and ensure that workers are not exposed to risk from electricity, likewise make sure that the excavations are adequately protected with barricades, warning signs and access are placed.",Unsafe excavations 2157,Sandpile beside the rest area can be removed to avoid flying object hazard during high-breeze.,Environment / noise / spills 5289,"Whilst housekeeping was generally good, certain access routes were blocked / restricted. Team to walk access routes with Contractor to identify blocked / restricted routes.",Housekeeping 10791,multiple safety deviations were observed during excavation 1. Excavating area has not barricaded 2. Underlie utility not properly exposed and protected 3. Equipment placed the edge of the excavation 4.people walking edge of the excavation 5.No permit placed on the work area,Unsafe excavations 2594,No supervision to control the unauthorized entry to the electrical equipment stored at South tunnel area. Poor housekeeping and combustible materials are accumulated in the same location with the potential of fire hazard.,Fire / explosion 277,"Heavy trucks using the road that is not suitable and prohibited for heavy equipment, operators ignoring posted signage.",Vehicle use and movement 5101,Absence of housekeeping under the scaffolding. Scaffold material scattered around. Material hanging on the scaffold ladder. Substation opposite to DB-01-15.,Unsafe working platforms / scaffolds 5558,At the MHA1-16 it was found a 2600 mm GPR pipe wooden frame worn and damaged. The wooden frame must be replaced or mended for further utilization.,Struck by / against 8749,Villa CB-06-01 opened manholes without any safety barriers,"Open shafts, edges, holes" 9668,Pump Station It is observed that the cables and safety harness were found on access route which poses a risk of trip hazard. Cables should be properly align/arrange and useful material should be kept in designated area when not in use.,Falls from same level 2610,"Materials stored haphazardly in the electrical storage container- partitions and racks constructed of combustible materials, safe access to retrieve the stored materials not maintained, self-activating fire suppression systems in compliance with ER not provided, and, housekeeping inside and around the container is poor. Action: Contractor to take all necessary corrective actions including storage of all the materials in good order allowing safe access for easy retrieval, provision of self-activating fire suppression systems etc. in compliance with ER and applicable legislative requirements.",Housekeeping 11023,Repeated Issue: The soil screener with the potential of FOD hazards has been identified at PIVOT laydown stockpile area. PIVOT to monitor and clean the soil screener frequently to eliminate the FOD hazards.,Housekeeping 9367,Near MC30 bridge - Unwanted barriers found at various locations near worker/vehicle movement areas.,Unsafe access / egress 789,"The office space temperature is too cold. like you feel that you need a blanket, or to have breaks outdoor to warm up.",Ergonomic field / office 1288,Street 41 - Observed the following unsafe conditions - Poor Site Security - Unsafe excavations - Poor Housekeeping - Unprotected Manholes. On the joint inspection with JV the several unsafe conditions were discussed and it was agreed that all unsafe conditions shall be closed by 16 Oct 2018,Unsafe excavations 1461,BOTC/Drillserve workplace- Inadequate protection cordon system and lack of useful informative warning signs operational power generators. Contractor to improve protection system and provided required warning signs to ensure area is adequately guarded. Issue highlighted with Drillserve team,Electrical equipment and connections 9466,Basement 2: DB was obstructing the fire extinguisher.,Fire / explosion 11238,Prohibited warning tapes are being used by L&T for excavation edge protection near GH#49 which may have the potential for FOD hazard. CMA instructed L&T to adhere the project requirement.,Unsafe excavations 10074,"(Site Location - Salamat, Badawy) Improper placement of barriers & lack of display of sign boards around the excavation.",Unsafe excavations 6851,"Due to continuation of rainy weather the opened excavation was washout at various locations causing local unsuitability of soil that may collapse. Therefore, the contractor is instructed to carry out inspection of all opened excavations by competent site personal prior to work continuation and provide records to the Engineer accordingly.",Unsafe excavations 210,Plant operation log sheet for sewage treatment plant has daily updated and maintained by CORODEX.,Non Hazard 8320,"(Site Location - Al Yahar 21, Hydropower) Most of the Newly constructed manhole openings are not protected adequately at the site premises.",Confined Spaces 7173,"Poor housekeeping and inadequate fire prevention/protection measures causing unnecessary fire risk to building and personnel; combustible construction wastes such as cardboard, scrap plywood pieces, and polythene sheets were left unattended in an undesignated area at Cp#1,L02 External hotel building area. Action: CMA identified the issue to TCA JV HSE personnel for immediate corrective action and follow up. TCA JV to remove all Combustible waste materials to outside the designated area on daily basis.",Fire / explosion 1078,"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. The soil stockpile had a height of above 1.8m. The soil was loose and was sliding down. This was observed as a hazard. The AECOM field engineer informed the Geostream H&S supervisor on site who in turn requested the TLB operator to lower the height of the stockpile.",Non Hazard 9655,"Poor cable management, cable routed through steel scaffolding parts. K bridge",Electrical equipment and connections 9329,Main contractor electrical personnel observed inspecting sub-contractor electrical equipment prior to it's use on site,Non Hazard 2828,"Multiple excavations for the perforated line manholes were observed with inadequate excavation wall support/ benching. CMA advised PIVOT to prevent personnel access into the unsafe excavations and to improve the benching to meet required standards. Follow up of previous observation, ID#315158",Unsafe excavations 7089,"""LEEDIEQc3 (Obv 33) - Installed HVAC plenum at level 01 at grid U 14 found damage. Location: U 14 level 01""",Environment / noise / spills 10353,At the MHA1-12 it was observed that operative not wearing PPE (Safety Helmet).,PPE 11073,"Basement 7: Chemical Storage area, fire fighting system has been installed at inappropriate height. Contractor to follow manufacturer recommendations.",Fire / explosion 4156,"The exit of my compound (Arabian Homes) in Riyadh is unsafe. Once the final gate is opened, the exit leads straight onto a public road. Even though some mirrors have been installed to allow some visibility of the oncoming traffic, it still is very difficult to see if there are any car coming from the left (especially if it is coming at speed). There should be like a buffer zone allowing cars leaving the compound to go safely onto the public road.",Unsafe access / egress 1856,"Adequate lighting arrangement at CP 1, L-2 area.",Non Hazard 10061,Operatives working in the external areas surrounding Musalla and F&B without any controls during public visiting hours. There is dust generation dur to polishing activity on floor and work area is not isolated. Trailing electrical cables inn the public access. Zublin is advised for immediate action.,Electrical equipment and connections 6345,Location: Yard Materials were covered by sharp corrugated fence sheet during removal a worker may get cut. Suitable cover to be used instead of sharp corrugated fence sheet.,Use of tools and equipment 3140,Observation: Unprotected protruding rebars near Azizi Trench. The Rebars should be protected by rebar caps.,Unsafe access / egress 4721,(SIte Location - Markhaniya) Sub contractor (Hydropower) Site operatives found at site with lack of proper PPE & Safety Induction was not provided to the operative prior to entry in to site premises. Contractor should ensure the strict compliance's of Induction process and PPEs.,PPE 4507,Scaffold erector found exposed to fall from elevated area next to Gate houe-26 external area Pier-3. Erector found standing on bracing and wrong selection of anchor point during dismantling. ACTION: CMA immediately removed the worker from the unsafe position and addressed the issue to concerned supervisor for immediate action and follow up. Refresher training should be conducted for safe work environment.,Falls from height 46,There was no adequate exclusion zone around the work at height activity and vehicles are passing adjacent to the scaffold structure at CP1 Level2.. Action – CMA raised the concern to JV for immediate rectification.,Struck by / against 1704,L 5 : Main mall building : Linked with access scaffold bridge ( Design and related load calculations are endorsed by 3rd party . Well done.,Non Hazard 2027,i have been notice. some laborer working without PPE inside the project which is not accept,PPE 152,Housekeeping. Unsafe access.,Housekeeping 1180,The access into the unattended fuel chamber near GH#12 was found left unsecured- the scaffolding access was green tagged and was open and the confined space signs or information were not displayed. CMA notified to L&T to securely close the access and to display confined space signs/ warning to prevent unauthorized access.,Confined Spaces 1375,It was observed that the worker used the electrical cable tray as a working platform to do his job at LAQ B Bldg.,Falls from height 2574,Pedestrian walkway provided on GSE road.,Non Hazard 10787,UNprotected windows and food bags on the edge of the windows.,Falls from height 10637,No edge protections provide for the open edges in zone 2 near to the man hole 16/19. Instructed GRC to provide sufficient edge protections for the open edges.,"Open shafts, edges, holes" 4171,Housekeeping issue at Zone-2 area - substation works,Housekeeping 5732,"Hot work activity being carried out by L&T at P02 near APM tunnel area, without required HSE authorization. Action – CMA immediately suspended the activity and raised the concern to L&T HSE personnel for immediate rectification. L&T to verify the hot work requirements prior to precede the work.",Fire / explosion 6862,Wooden made temporary services protection cover of ramp was found damaged and possess risk of utility services damage & trip hazards at near GH-46 area. Action: CMA addressed the issue to TCA JV management for immediate rectification. TCA JV to rearrange the damaged ramp ASAP.,Unsafe access / egress 10735,Construction materials have been stored in the external areas of FMC alongside the PSO ramp wall. Zublin advised to shift them off to a safe location away from the public access ways.,Struck by / against 4994,scattered waste and empty chemical container left unattended on the ground. remove and relocate the unwanted material to designated skip or storage area.,Housekeeping 324,Observed still operators are using curtains/shades inside the equipment to get more comfortable. Improvised shades will the intensify the risk of the blind spot. The operator was instructed to remove the curtains for getting more vision while operating and the site safety was advised to deliver a specific TBT with regards. J-06 CH 42 LHS,At-Risk Behavior 5672,Concrete wastes accumulated and not disposed of at designated location after concrete pouring was finished. Location: Bridge MC9C,Environment / noise / spills 5760,Empty Fire Water Drums and Less Fire Extinguishers. REDCO to increase more fire points in Block E.,Fire / explosion 3138,Good practice of sprinkling water was observed by the contractor for dust suppression purpose.,Non Hazard 9634,Absence of housekeeping. CB 06 07.,Housekeeping 1706,Please ensure edge protection is reinstated near the north abutment as soon as possible as this poses a safety risk for pedestrians at night.,"Open shafts, edges, holes" 821,Poor housekeeping has been observed near staircase #66 MEP storage area at CP 1 L2. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 10088,Designated water stations are provided in DAS Bridge L2 area.,Non Hazard 6471,"Improper storage of chemicals, no msra available, poor housekeeping,",Chemical 5218,B011-A JLW Storage. Cable drums stored insecurely at height. Action: Provided necessary instructions to store keeper to minimise the height of the stack.,Falling objects 8097,"At Junction 6 Plant area, Observed rotating parts without the mechanical guards which can be a cause of entanglement hazard.",Mechanical / guarding 11146,Toilet at right side of Al Ahlia R&A is not maintained.,Housekeeping 7462,"(Site Location - Al Yahar 15, Badawy) Surveyor unaware & Untrained on the use of CAT tool & also there is lack of compliance of survey checklist.",Electrical equipment and connections 6949,"At Al Ahlia roundabout, 19 no. of gasoline plastic container stored in unsafe manner out of chemical store.",Chemical 4072,Appropriate disposal procedure to be followed for the empty diesel drums stored closer to the MTBC welfare area.,Housekeeping 10955,Good Practice: Fire protection system DCP installed in Al- Futtaim store in the ground floor area.,Non Hazard 631,"Flushing test in progress with adequate exclusion zone, signage's, trained person and required permit.",Non Hazard 4546,FOD hazards are not been adequately controlled at PIVOT stockpile located at the laydown area. The screener/mesh provided at the stockpile area shall be regularly cleared to eliminate FOD hazards.,Housekeeping 7088,"""LEEDIEQc3 (Obv 32) - HAVC duct stored at level 01 and M2 found at M7 found unprotected covering found damage. Location M7 level 01 & Level 02""",Environment / noise / spills 7817,SSOW Review- PTW and all the necessary authorization were available and strictly verified. This is a good practice by TCA-JV and must be encouraged across boards.,Non Hazard 8496,ZONE 9 Line T- Have observed machine placing at the edge of trench while excavation work on going and spotter not available. UIV-JV safety team needs to discuss in their TBT safe placement of machine and spotter must be present at workplace.,Use of tools and equipment 9000,"(Site Location - Al Yahar 20, Hydropower) Contractor should ensure the strict compliance's of survey checklist at the work locations prior to start the work activity.",Electrical equipment and connections 6723,un barricaded excavation TR3 link apron. (repeated,Unsafe excavations 11247,"Flagmen not deployed for moving machinery ,",Vehicle use and movement 827,Poor housekeeping has been observed near the entrance of GH 3 at CP 1 L2 area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 5731,An excavation was considered unsafe and the contractor was instructed to provide shoring to support the excavation face. See photo,Unsafe excavations 4737,It was observed that the power tools being used by the carpenter team at SWGW-3 shaft was not inspected and colour coded as per approved HSE plan. Site foreman and safety personnel should ensure that only inspected and colour coded power tools are being used at the site.,Use of tools and equipment 7132,during the site observation i have been notice AC Duct worker. working at height on scaffold platform without securing safety harness belt . And the handrail is missing.,Falls from height 9425,Man Machine interface safety training and workshop conducted in GH 48 area.,Non Hazard 9652,Safety communication and key information was pasted on the notice board. K Bridge,Non Hazard 4852,"ABM and UME employees found resting on the Podium 4 & 5 level outside the designated rest area, ABM shall ensure to provide adequate rest area that can accommodate all their employees in the site.",At-Risk Behavior 9664,Shutdown activity @1200mm dia water line: Observed following lapses: 1. Unsecured ladders 2. Edge protection measures inadequate 3. Worker's access/egress observed from Five different unsafe locations at their own risk. 4. Inadequate PPE's to Cutter operator like face shield & ear muff. 5. Fire extinguisher at location 6. No flagmen for Excavator working for task.,Unsafe access / egress 5839,"• Operatives were found in various locations on elevated platform/area without anchoring fall protection. It was seen wearing safety harness but not clipping lanyard on the anchor point, this unsafe act and condition has risk of falling from height and that could feasibly lead to a severe injury. Action - Removed the person immediately and addressed the concern to JV site supervisor for corrective action and follow up. • Workers were found on edges without fall protection / safety belt at bldg.7. • Workers were found without task specific PPE (hard hat and, safety shoes and ear protection). • Lack of housekeeping in bldg.8.",Falls from height 8013,Salwa Bridge - At fall protection barrier's netting teared-out and small openings are visible including edge protection. Contractor team should not allowed any activity before rectified the protection area.,Falling objects 11274,"Power tools used on the site are - 1. Without regular inspection tags 2. Poor physical condition 3. 220V power tools are used instead of 110V as per standard regulations and contract documents. 4. Stored at non-designated locations on site after use. Location: Area 4, waterline excavation works.",Use of tools and equipment 645,"At MH-A1-37 after secant piles concrete poured contractor is not covering the casted piles by steel mesh as required and labors are moving around the area freely, piles shall be covered as concrete is fresh.",At-Risk Behavior 10110,Ground contamination was observed due to diesel spillage next to the diesel storage at MTBC laydown area. This indicates poor or inadequate procedure for refueling activity. ACTION: L&T was advised to ensure adequate actions are taken to prevent reoccurrence.,Environment / noise / spills 55,Unnecessary combustible materials and waste were observed in the chemical storage area. L&T to remove all unnecessary combustibles from the chemical storage area,Fire / explosion 9243,Crane work without warning tape around.,Use of tools and equipment 6967,Increased fire load due to the accumulation of combustible materials such as cardboards/wooden pallets at Arco office/laydown area. Informed ARCO to take appropriate corrective action.,Fire / explosion 10806,Poor housekeeping and improper storage of material were observed at CP-1 L-3 transfer area. Action – CMA raised the concern to JV site team for rectification. JV to maintained storage of material adequately and remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 7042,"Observed at Al Khabisi roundabout , edge protection secured by cones instead of hard barricading","Open shafts, edges, holes" 2296,CMA Walkthrough: - Improper storage of LPG gas cylinder has been observed at laydown area. The cylinder was found stored inside the material storage area along with the other materials. Action –CMA identified the concern to L & T construction management and HSE personal for immediate corrective action .L & T to ensure appropriate storage of LPG gas cylinders as per procedure.,Fire / explosion 8083,"Some combustible waste and house keeping materials were found to be stockpiled directly opposite the VIP drop off entrance area of CP-2. In addition, improper segregation of plywood and plank was observed at the spot. ACTION: CMA advised TCA-JV to take immediate action to rectify this issue.",Housekeeping 5733,Waste accumulation and FOD issues have been noticed at Das Bridge CP 1 L 2 area. Action - CMA raised the concern to TCA JV for immediate corrective action. TCA JV has to remove uncontrolled waste and ensure adequate FOD control measure in place.,Housekeeping 6673,CMA Walkthrough- Evidence of smoking has been observed inside temporary rest shelter at P02 waste segregation area; cigarette butt was identified on the ground. ACTION: CMA notified the issue to L & T construction management and HSE personnel for corrective action. L & T to strictly enforce the NO SMOKING POLICY at prohibited areas and ensure the compliance.,Fire / explosion 8875,the security watchman observed turning on a fire bucket for warming up at night. this is improper practice and fire hazard,Fire / explosion 5755,"QTA - Block E, Roof - Unauthorized QTA store without fire points. Avoid such fragile structures at roof level.",Fire / explosion 6190,"Excavator 98 operator not conducting equipment inspection through checklist on daily basis prior to start of plant operation. Also using curtains in drivers cabin which is blocking rear end view of operator. Location: Area-2, stage-2A.",At-Risk Behavior 7360,Lifting operations at the parking area near gate 4 noted with inadequate lighting arrangements. Advised contractor HSE and work supervisor to take appropriate corrective actions and ensure provision of sufficient lighting.,Lifting operations 7355,"It was observed that the mass quantity of diesel is being stored close to the operational DG. As per the legal requirements, storing of diesel at in diesel barrel is not allowed without approved from the legal body and following requirements.",Fire / explosion 9176,Smoking in non-designated areas and improper disposal of cigarettes buds.,Fire / explosion 4185,JV QTCG MT7A- Accumulation of wooden materials with protruding nails it seems unwanted to area activity this contributes congested of the microtunnel shaft. JV should fall out unwanted materials spotted and shift the designated storage area,Housekeeping 8852,"Zone B, CFB: Inadequate toe protection in mobile scaffolding platforms in use by Voltas. Zublin is to ensure 100% toe protection of working platforms as long as tools and equipment are also placed on it.",Falling objects 829,The substandard rest shelter being used by M/s Drillserve to be removed from the site.,Struck by / against 3604,Scaffolding activities has been carried out at heights without adequate exclusion zone in north link bridge periphery of car park area. Personnel were walking/standing underneath the 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 9320,"Operative found using unsafe working platform, assembled using a wooden plank placed over the plastic barrier, in the capacitor bank area. Action: Contractor to conduct refresher training to the crew including supervisor and to resume the activity after providing a safe working platform in compliance with CoP 26.0 of OSHAD SF.",Unsafe working platforms / scaffolds 5121,No edge protection during working at height. DB 01 01 and DB 01 02.,Falls from height 10060,Workers were noticed to be roaming around / working in external areas wearing high visibility vest and helmets during public visiting hours. Zublin is to re-educate all the workers and staff including those of sub contractors and ensure effective monitoring.,PPE 5248,"Safety point established with necessary information, alerts, emergency details, and emergency equipment was observed at CP2 Level1",Non Hazard 10338,"It was observed at Pit A1-6.2.3, Khalifa City during removal of Steel fencing for demobilization works at the mentioned pit that storm water chamber is without cover slab or any protection slab above it; instead of it a wood box was cover the opening which is not acceptable. Corrective action should be taken.","Open shafts, edges, holes" 1400,AGL pit work has been conducted with proper arrangement and control measures in place.,Non Hazard 5444,Unattended open manhole.,"Open shafts, edges, holes" 1683,"Unsafe excavation has been observed near Visitors building, the excavation has been left vertical without proper sloping, shoring or benching, the condition of excavation is deteriorating.",Unsafe excavations 11265,"Oil spillages in drip tray of diesel generator 347. Location: Roundabout, near rest area.",Environment / noise / spills 2091,Repeated Issue: Poor housekeeping and potential FOD hazards were noticed at Anel Emirates storage area near GH # 37. Daily housekeeping regime to be implemented for eliminating FOD hazards.,Housekeeping 2724,Designated bus dropping point has been provided.,Non Hazard 2087,"It is observed that some of the deep excavations (for basin and TSE pipeline) are left without any protection, could lead to undesired incident as any person or vehicle could fall into it. Provide hard barricades and signage. There is also vehicle movement in the area. (Jn.6 LHS Ch. 42 , ramp bridge area)",Unsafe excavations 6025,Poor cable management observed at L02. Contractor shall take immediate action.,Electrical equipment and connections 1380,"BOTC/Elite at EFA final flat breaking area- Unacceptable condition, no lightings and inaccessible welfare facilities (shelter & toilet) too far from the ongoing activities. Suitable adjustment to be implemented ASAP. Issue highlighted with Prasanth & Lokindra",Struck by / against 10138,Absence of housekeeping. Switching station no 2.,Housekeeping 7546,"Repetitive Issue During our routine site visit, we noted that sub contractor of hilalco carried out etisalat cables running at public area outside working hours, which is not accepted. You are requested to plan out the site work ( except pumping station) according to agreed working time only.",Electrical equipment and connections 1136,"QS061-P04_Dukhan bridge_Unsafe workmanship of QBC workers at deck slab soffit surface finishing, unequipped by eye protection. Workers were advised to utilize safety eye wear prior to proceed.",At-Risk Behavior 995,Excavation has left open at RA 2 whcih must be protected with solid continuous barriers and hazard sign to be posted,Unsafe excavations 4192,recommended to clean up any suspicious stones that may fall down from the top of the edge.,Falling objects 10207,"The crane being used at SWGW-10 is not suitable for person lifting. As per QCS 2014, the equipment to be used for person lifting should be inspected and certified every 6 months while the crane Registration no. 23648 was inspected on 04 February 2018 and shall be inspected 03 July 2018 again.",Lifting operations 1927,"Poor and unsafe storage of heavy wooden crates at CP-2 Level-2. Wooden case packing was observed free standing without adequate protection such as strapping, barricading around the area and warning signs. Operatives found working nearby. ACTION: CMA addressed the issue to TCA JV HSE to ensure proper actions are taken to mitigate or eliminate hazards arising during material storage. It was advised to provide adequate protection such as strapping the load, provide adequate barricading, warning signage and etc.",Falling objects 10065,"During the site inspection, it was observed that the NFC operatives were coming under the suspended casing pipe while lifting it. Communication and control is required.",Lifting operations 326,Its been observed operatives deployed without having valid competency certification. Highlighted to the site engineer not to deploy any operators without having valid certification. Site HSE officer to take initiative for verifying the documents prior to deployment CH 41 LHS,Use of tools and equipment 2250,"JV QTCG STREET 23 KASARAT LHS- General Issue; Plastic barriers trench protection disarray,/sink and rain water flooded due to the heavy rain yesterday. JV to taken necessary action to medicate such general issue on site ASAP.",Unsafe access / egress 6196,poor housekeeping (along MSE wall RHS bridge abutment 2),Housekeeping 6113,The dust installation people working at CP North Level 3 (PCE JV) are not aware of the proper disposal method for chemical/hazardous waste. The contractor to ensure that the waste management procedures are adequately communicated to the workforce and monitor their compliance.,Chemical 4251,Absence of safe access and poor housekeeping.,Unsafe access / egress 1198,Live electrical cables were found trailing through the ground without required protection/potential for trip hazard at CP2 Ramp 2 area. TCA JV to follow proper cable management procedure onsite and to ensure safe working environment and housekeeping to be improved in this area.,Electrical equipment and connections 650,"As observed & notified to Contractor, the Overhead Warning Gantry steel column Foundation is not protected by crash barriers on E311, Land side , against the RTA approved drawings.",Struck by / against 534,Unsafe lifting - excavator bucket teeth is using for lifting work,Lifting operations 968,QS016-P04_Salwa bridge_Housekeeping requires for this area. QBC contractor must secure-barricaded the area of debris prior to hauling and removal from site. Safety Officer Jayakrishan Pallath already advised.,Housekeeping 10794,Diesel found stored on the plant/equipment- Repeated violation. Center median,Fire / explosion 7545,Near Basket Ball Court (Immediate Action Taken) Repairing work was ongoing at the deep excavation without provision for proper access and egress. Instruction was provided to both the foreman and workers to provide proper access and egress to avoid jump into the excavation.,Non Hazard 10930,An operative was observed to be working on an unsafe platform this morning beside GH-30. This appeared to be a repeated observation and must be seriously looked into. ACTION: CMA advised TCA-JV to take immediate corrective action.,Unsafe working platforms / scaffolds 10805,"Access routes were unclear, not providing the clear access routes for the task area. Center median 1",Traffic Management 8470,improper housekeeping near A2-MC4A.,Housekeeping 8483,Glass fixing activity has been carried out on the elevated working platform without following control measures at CP 1 level 2 area. There was no exclusion zone provided around the WAH area and unauthorized personnel was found walking underneath the scaffolding with the potential of falling object hazard. ACTION; - CMA suspended the activity and Identified the issue to TCA JV HSE person and site supervisor for immediate corrective action. TCA JV to ensure adequate control measures are in place for all WAH activities.,Falling objects 10219,"A technician was found standing on an unprotected platform of the drilling rig, which was positioned/ mounted on a truck, without any fall protection measures. CMA immediately removed the person from the unsafe position and advised TCA JV to review the activity and select suitable controls in line with fall protection hierarchy",Falls from height 11039,Absence of housekeeping and unsafe disposal of a chemical bottle.,Chemical 6359,water sprinkling for suppression of dust particle is not evident on site. Provide daily sprinkling of water tankers to avoid the emission of dust.,Environment / noise / spills 9711,Water spillage on floor on the main walk way at Level-15,Falls from same level 4912,Improper storage of hazardous chemical waste at CWA. Appropriate bunded area or secondary protection and temporary shelter to be provided in order to avoid potential land contamination during adverse weather conditions.,Chemical 7630,Fire extinguishers are obstructed due to material stacking in precast yard area. GRC - Corrective Action GRC shall ensure all fire extinguisher are easy to access and without any blocks.,Fire / explosion 377,The monthly tagging has been carried out for tools. The colour for October is Green.,Non Hazard 1634,It was observed that quarterly Inspection schedule for vehicles is not maintained with consistency. A tyre roller was found to be uninspected after about 4 months of its due date of inspection. Kindly ensure this and all such other vehicles are inspected on regular basis and stickers are validated. (Vehicle No. TR 20 CBM team) Uninspected vehicles could lead to breakdown or create hazardous situation.,Use of tools and equipment 9102,A number of positive observations made during SMO including: 1. Formal space outside main gate for Induction ensuring no staff enter without formal induction. 2. A custom platform to remove Tarpaulins from trucks to avoid workers trying to climb trucks. 3. Provision of refuse collection points at regular intervals using recycled materials to ensure the site remains clean.,Non Hazard 5534,"MENASCO Subcontract Electrical Storage area- Chemical stored along with other materials inside a general storage container. No smoke detector installed, and no MSDS available. ASC shall provide a smoke detector or automatic DCP extinguisher dispenser. Chemical should be separated from other materials and provide MSDS.",Chemical 109,"Unsafe condition , not barricaded open edge, while labors working",Falls from height 3724,Employee of Subcontractor engaged by ACC was noticed without PPEs and DSTI was not conducted for today.,PPE 4714,No flagman assigned with the shovel working near to the site access road.,Vehicle use and movement 8719,Good practice- Good housekeeping and material arrangement observed at the workplace.,Non Hazard 10321,"A worker engaged MEP works activity on mobile scaffold platform with ( Green tag), observed missing top rail, and mid-rail. Also found worker without 100% tie off safety harness. Strong possibility of a fall hazard. Contractor to ensure that a safe working platform is provided. All workers must comply with 100% tie off requirements.",Falls from height 1861,Electrical cable is laying directly over the ground and can cause for an incident. it should be properly managed for use.,Electrical equipment and connections 8633,Access ASC to ensure adequate access & egress is provided in slip form B1 area.,Unsafe access / egress 1726,Damaged ladder observed in zone 3 excavation using as access instructed GRC to rectify & provide safe means of access,Unsafe access / egress 2122,Nitrogen cylinder seen kept in site openly with out any safety measures. Location: All Service Block- Trinity HVAC,Fire / explosion 1615,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. ACTION: CMA addressed the concern to Cloisal HSE and construction team for immediate corrective action.,Falling objects 1468,Excavation for neat junction 6 RHS found open whoch must be protected with solid continuous barriers,Unsafe excavations 950,Unsafe ladder used for working at roof. No permanent support seen for the ladder. Location: Trinity HVAC team,Falls from height 6124,"WO# 135 Unsafe Excavations The excavated trench with trench boxes was found unsafe and improperly protected. No hard rails was found attached with trench boxes, no proper space was left between the trench boxes and the access, no proper protection to the trench ends both sides, no proper buffer zones in trench sides. The excavated areas must be properly protected and guarded with hard means of protections.",Unsafe excavations 5169,Different wires taped in corrugated hose together creating fire and safety hazard. Observed in one of the truck inspections ramps in Halat Ammar Landport.,Electrical equipment and connections 1703,M7/8 L2/3/4: Poor material stacking and housekeeping blocking safe access routes. Contractor to ensure regularly waste is removed and obstacle free walkways available all times.,Housekeeping 2004,Inadequate edge/fall protection. Center median zone 1,Falls from height 592,QS016-P04_Dukhan bridge_Appropriate access was not provided for QBC workers at abutment diaphragm. QBC workers must ensure all safety measure is implemented at all work zone activity.,Unsafe access / egress 8791,Competent banksman deployed to control the equipment movement at workplace,Non Hazard 10319,"Opening observed near the parking area without a hard barricade, Poor Housekeeping observed and power cable found lying on the floor. Contractor to ensure hard barrier are provided with a Green net. Housekeeping to be improved, and electric cables are properly arranged and suspended off the floor.","Open shafts, edges, holes" 3574,Car parked near to the material dumping area (any vehicle or person not allowed to stay around 15 meter area from vehicle movement area.,Vehicle use and movement 2412,"Repeat observation- An open cable pit was found left unsecured and covered with an unsecured and inappropriate cover, at L area near GH#16. L&T to provide suitable fall protection provided for the open manholes.","Open shafts, edges, holes" 3149,"MA-04, Stagnated rainwater observed, corrective measure must be implement.",Environment / noise / spills 9531,Partial collapse of the excavation. Al Hail north.,Unsafe excavations 10444,Level 51: Accumulated waste needs to be disposed of from the work area.,Housekeeping 2504,Dust suppression at different locations has been regular conducted to minimized dust emission.,Non Hazard 1965,Replacing plastic barrier with concrete barriers adjacent to live highway traffic without shadow vehicle/arrow trolley for warning incoming vehicles. Location: Academic city road,Traffic Management 10497,ZONE 8- Observed DDC crane operator not available on his seat while engine was started.JV needs to provide refreshment training to crane operator never be left crane while engine started must be switched off engine.,Mechanical / guarding 728,"WO# 86, 168 PPEs The excavators operators was found wearing slippers instead of wearing safety shoes during thier work activity. Missing of wearing proper PPEs during activities may lead to serious risk specially with excavation and lifting activities. Proper PPEs shall be wearing during each activity. The contractor shall insure to provide proper PPEs to all workers at site.",PPE 9957,Mr. Harvinder Singh was found operating a truck-mounted lorry crane (lifting operation) without having 3rd party certificate to operate the specific type of equipment. This issue has been notified the Contractor’s senior management for immediate action.,Lifting operations 1094,"Uncontrolled Hi up lifting operations, multiple observation has been reported on unsafe hi up operations. Need a permit system or other suitable controls to control this ongoing issue.",Lifting operations 9464,Basement 4 Welfare area: Water filter cleaning/changing schedule was not provided.,Health 5103,Open manholes.,"Open shafts, edges, holes" 7156,workers rest shelter found in substandard condition near RA 2 which need to be maintained.,Heat / cold related 1470,"Barriers provided for Soak-away trench protection at MC-75 found with gap, additional barriers must be provided and no gap to be left , barriers must be interconnected and all side of the trench to be protected .",Unsafe excavations 2734,The development of cave-in was observed on the bottom benching of a previously excavated section of the fire line excavation. CMA advised L&T for the rectification of excavation immediately.,Unsafe excavations 6831,Observed waste overloaded in waste storage area. The food waste may leads to grow pests and health issues for the workers working near by it. Instructed GRC to ensure on time removal of waste.,Housekeeping 11138,Repeated observation from QTA D5 skylight cladding activity: Working platform having notable gaps/opening on its decking without any proper arrangement for anchorage points or provision of effective lifeline. Contractor notified of the unsafe working condition for immediate corrective actions.,Unsafe working platforms / scaffolds 10317,"Inadequate maintenance of internal access roads, grading shall be carried out. Mohebi side",Health 4700,Good practice. Timely Housekeeping in progress Foreman : Mr. Ibrahim,Non Hazard 285,"Makeshift access stairs. Steps randomly installed. Inadequate handrails, Steps/boards not fixed.",Unsafe access / egress 4237,Operatives working inside the trench without access. Cluster AC 07.,Unsafe excavations 8380,The HSE notice board placed at TCA JV main store to be updated with latest emergency contact details/ alerts/ informations/ bulletins/policies and procedures.,Environment / noise / spills 9754,Zone B - Found generator operating without grounding and no fire extinguisher near by in the above zone. All generators must be grounded before generator switching on and fire extinguishers to be placed near by the generator.,Electrical equipment and connections 11312,unsafe storge material inside the offices.,Ergonomic field / office 7019,PCA pit cover found left open without providing adequate barrier protection at gate house-10. ACTION: contractor must implement a provision of adequate protection with suitable barricading around the exposed PCA cover.,Struck by / against 9636,Strret light foundantions positioned on the edge of traffic riad without any barrier/signal. All the site.,Traffic Management 2856,North Podium Level 2: Tripping hazard was observed on the floor.,Falls from same level 1943,"The Boom truck was being operated without a Registration Number plate at the rear side. The Number plate is found to be removed, kindly fix it asap as this is a legal violation. (Regn. No. 30819, which is noted from the front side)",Vehicle use and movement 8536,Housekeeping and material arrangement inside the APM tunnel basement area to be improved.,Housekeeping 7386,Makeshift site tools,Use of tools and equipment 1007,HSE walk-through - Poor cable management has been observed from CP2 Level1. ACTION: CMA raised the concern to JV construction and HSE management for immediate corrective action and prevent re-occurrence.,Electrical equipment and connections 9968,Concrete washing at undesignated area by Unibeton mobile mixure #198,Environment / noise / spills 5992,Edge protection not installed in the transformer area to prevent the risk of falling from heights. Action: Advised the contractor to install appropriate edge protection to prevent the risk.,"Open shafts, edges, holes" 1363,"At the MHA1-16, during the night shift, it was observed that the electrical panel was left open with exposed wires.",Electrical equipment and connections 5924,Poor housekeeping noticed in podium 6 level. ABM shall ensure housekeeping is done in daily basis.,Housekeeping 9988,"Inadequate housekeeping/ material stacking, cable management, improper access. L bridge",Housekeeping 9567,"QS016-P04_Salwa Bridge, Contractor Workers used good PPE during the erection of scaffolding near Abutment#1 for Deck Slab concreting. This is good practice.",Non Hazard 1906,Have observed no beacon light available at water tanker while dust suppression on going.During the night all the trucks and earth moving equipment must be fix with running beacon light.,Vehicle use and movement 2232,A worker found to be eating in the undesignated area. Ensure the awareness of not consuming eatable on-site location other than designated rest areas,At-Risk Behavior 7759,unsafe use of JCB equipment to lift a heavy large pipe. this unsafe practice must stop by the site foreman,Use of tools and equipment 1521,Absence of housekeeping.,Housekeeping 8286,Main building - well identified and displayed entry - exit points with floor and level no's. Well done.,Non Hazard 2872,"1) It has been observed that in Prayer Room (Masjid), electrical wiring was exposed due to partial removal of wooden strip on sealing. 2) How ever its supported only on 1 screw now , due to its self weight it can come off any time. 3) The electrical wires can be exposed and can cause hazard. 4) Rectify immediately to avoid any hazard.",Falling objects 10968,"Car park and Snow park level 2 noticed poor housekeeping and material stacking, cable management.",Housekeeping 5875,The wind during the night cut the wires that hold the blue plastic cover over the site office roof. The plastic was placed to prevent leaks into the office during rain. MASCO PM directed a forman to fix it.,At-Risk Behavior 7076,Good housekeeping inside the villa. AC 08 02.,Non Hazard 5129,Location: TWS 25 Dirty found on the road close to the TWS no A3-25. Dirt to be cleaned on regular basis.,Housekeeping 936,Flagman was not available to control the reversing vehicles. Lay down area,Vehicle use and movement 9724,"manhole at RA -2 and RA -1 found with inadequate protection. ADE must ensure that all the open holes are adequately secured/covered, hazard signs are posted.","Open shafts, edges, holes" 7969,Lack of housekeeping. • Soil and other waste material accumulated inside inlet chamber. • Generator drip tray is full. • Improper material management inside temporary store.,Housekeeping 9034,"An unsafe mobile scaffolding was found left at BHS tunnel, without access controls. A 'Do not use' tag was in place, however additional measures are required to prevent unauthorized access/ rectification of scaffolding.",Unsafe working platforms / scaffolds 7894,It was observed at Pit A1-41.1 that precautions and protection of existing utilities inside the pit had been done by GCC at proper way.,Non Hazard 424,"Improper storage of diesel which creates a fire hazard. The proper chemical storage area must be installed with all arrangements (signages, fire extinguishers, SDS, secondary containment and away from the heat source)",Fire / explosion 11304,Good Practice Hot work permit and welder certificate was evidence for welding and cutting activities in pump station.,Non Hazard 1322,Crane fixture above foul water backwash tank (Area 11C) being used as anchorage for scaffolding is unacceptable. To be removed immediately.,Unsafe working platforms / scaffolds 7641,Water stagnation at TCA JV vehicle inspection area causes algae formation and possible slip hazard. TCA JV to take appropriate action.,Environment / noise / spills 11062,DGS-22: Poor housekeeping and fire extinguisher not inspected.,Environment / noise / spills 8132,Uncontrolled access to facade.,At-Risk Behavior 4654,General housekeeping on L05 North Podium,Housekeeping 5277,Unsafe access/short cut has been used by PCE JV employee to enter the building. Disciplinary action to betaken against the worker.,Unsafe access / egress 5204,Recommended to provide a fire point at the displayed location.,Fire / explosion 5119,The driver of the boom lift driving in an unsafe way was about to hit Arabtec engineer car with AECOM Engineer inside. He refuses to identify himself and run out from the location.,Vehicle use and movement 9183,The unconcreted floor drains and floor clean outs can pose a trip hazard. Hence they have been covered using warning tape. This alerts everyone to be wary of the cavity.,Non Hazard 44,There is no exclusion zone the area below and surroundings of work at height activity at GH#3 Level2. Action: CMA informed supervisor for immediate corrective action. TCA JV was advised to follow up to prevent further occurrence.,Falling objects 7999,"Near Basket Ball court Workers carried out their activities in an unsafe pattern. Mixing of cement, sands and water inside the bucket to filled up the duct.",Falls from height 6941,"Unsafe scaffolding with an unprotected opening on the platform was found with ‘safe to use tag’ and personnel were found working on it. Action: CMA suspended the activity, removed the tag and addressed the issue to Cloisal site supervisor for immediate corrective action. CLOISAL to provide the safe working platform for all WAH activities and must ensure proper inspection of scaffolding platforms.",Unsafe working platforms / scaffolds 10979,Timely Housekeeping in progress. Good practice,Non Hazard 9973,Unsafe Access for receiving pit near MH 1/11/18,Falls from height 7919,"At Salwa Bridge, Poor housekeeping found at deck slab in-between Abutment-2 to Construction(CJ). Contractor should maintain good housekeeping at work place. I had advised to site engineer and site foreman for that.",Housekeeping 7932,HSE Notice boards are provided in Pier 1L2 area.,Non Hazard 9732,Proper slopes and protection to deep excavation for sewerage works.,Non Hazard 10717,No edge protection for deep excavation at MC6B Pier#15. Walkways are exactly on the edge of pit.,Unsafe access / egress 4265,Moving Equipment without Flagmen during preparation for road base formation.,Vehicle use and movement 4666,At the MHA1-8 need housekeeping improvement. The shuttering material with protruding nails must be removed from the site.,Housekeeping 10743,ZONE 9- Observed unsafe excavation being left at workplace and this is repeated concerned.No adequate protection of excavated trench and surrounding the manhole.JV needs to provide adequate safety barriers for the protection of excavated area.,Unsafe excavations 3416,Mosquitoes observed in the Engineer site office room.,Health 4270,Construction Wastes dumping along the temporary road to the main park hinder the traffic routes.,Environment / noise / spills 67,Damaged barriers are place for the edge protection in zone #2. There is a chances of collapse during shifting time / piercing the body part by protruding steel from it. Instructed GRC to replace all damage barriers with good one and remove the damaged barriers from the work location in safe manner.,Traffic Management 5766,Lack of barricading protection for the haul road edge and heavy vehicle movement has been observed close to the unprotected area at P02 near airport fencing area. Action: CMA identified the issue to construction team and HSE personnel for immediate rectification. L&T to provide effective fall protection for the haul road to prevent vehicle run over/fall in to lower height area.,Falls from height 10655,Dust suppression has been implemented for internal and main access roads good practice.,Non Hazard 2664,Luggage shoot out door. Wrong type of door closer. Safety hazard,Design 10184,ZONE 9 LINE MX00/A- Observed traffic signage and construction signages are not clear visible due to dust.JV assigned a team to clean all the signages ASAP.,Traffic Management 8350,Operatives were found resting/sitting on the dark place near temporary bus parking area at early morning near GH-4. Action: CMA removed the operatives from the unsafe place and addressed the issue to TCA JV HSE person for corrective action. TCA JV to provide adequate level of illumination to the bus parking area and should be monitoring/controlling by competent security personnel at site.,Struck by / against 8538,FOD hazards have been noticed at L-area. Instructed L&T to take remedial action and daily housekeeping/FOD management to be ensured.,Housekeeping 6158,Good practice- Adequate traffic signboards provided in the site roads.,Non Hazard 7741,Positive Intervention - The Contractor's supervisor was on a ladder pop rivetting metal sheeting to the steel frame of a shed like structure. To get a better angle the supervisor attempted to climb onto the roof of the structure. The AECOM site supervisor and myself (on site for an SMO) immediately noticed the actions. The AECOM site supervisor asked the contractor to get back on the ladder which he did. He was then informed that he should rather move the ladder to the other side of the structure to gain the correct angle.,Non Hazard 6188,Hydraulic oil drums left unattended after use at non-designated locations. Location: Roundabout.,Chemical 869,Observed operatives moving beyond the edge protection concrete barriers which may leads to fall into excavations incidents. Instructed GRC to provide sufficient training for the operatives in this regards.,Falls from same level 7524,Unsafe access/egress was observed for excavated areas of Royal terminal.,Unsafe access / egress 519,Level-5; Observed plywood wedges outside the edge protection. MSS to action.,Falling objects 4722,"(Site Location - Markhaniya) Daily tool box talk breifing was not conducted at site. There is no evidence of tool box talk record at site. Contractor should ensure that prior to start the work , daily briefing tool box talk should be delivered by the site foreman.",At-Risk Behavior 9106,It was noted that an excavation work in progress beside the firefighting tank area breaking the access of the fire fighting tank team to their work space. A proper scaffold bridge access needs to be provided for safe access to work place for the fire fighting tank workforces and the excavated area needs to be identified and barriers to be in place.,Unsafe excavations 2915,Poor housekeeping at rest area storage yard,Housekeeping 10113,Adequate fall protection has been provided with required barricading and warning signs around the chamber.,Non Hazard 8172,Salwa Bridge Abutment 2 - Poor Housekeeping have identified.,Housekeeping 6187,Damaged shed for covering diesel generators from direct exposure to sunlight. Location: Roundabout,Fire / explosion 10143,"Operatives using grinder without using mandatory PPE's for the task, without using a cutting table, adopting an uncomfortable position and positioned on the traffic road. BB 07 13.",Use of tools and equipment 7995,It was observed a good lifting practice with all safety precautions implemented.,Non Hazard 8142,PSO basement: Poor material management - There is no access for material handling. Workers engaged are walking over the dumped construction materials everywhere. Zublin is advised for stacking of materials in safe and orderly manner and for providing adequate access arrangements for safe handling.,Unsafe access / egress 9697,Many opening on the barricades are found throughout the trench.,Unsafe excavations 6302,Hazardous /chemical waste storage facility is not available at LSF project. The dedicated skip for hazardous waste has been demobilized and contaminated tarpaulin was stored together with recyclable materials which might cause cross contamination. Instructed PIVOT to follow proper waste segregation and storage procedure.,Chemical 7293,Electrical & data cables are laid on the ground without proper cover and protection causing trip hazard as well as possible exposure to electric shocks,Electrical equipment and connections 11108,At the MHA1-14 it was observed a good practice of installing access platform for observation of water level in the sedimentation tank.,Non Hazard 9347,"""LEEDIEQc3 (Obv 42) -HVAC FCU inside tenant premises found unprotected which may get contaminated if not protected. Location: Level 02 near grid M45""",Environment / noise / spills 4550,"Inadequate spill kit management, food waste were noticed inside the spill kit and no evidence of monthly inspection carried out by the contractor. Addressed the concern to PIVOT HSE personnel to take appropriate corrective action.",Use of tools and equipment 7404,"North infill scaffolding with fire measures, adequate illumination and good housekeeping.",Non Hazard 222,Good housekeeping and provision of drinking water facilities at APM HH.,Non Hazard 2116,Poor 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 10606,Good housekeeping observed from CP1 L2 near central pavilion area.,Non Hazard 11266,"Noise monitoring not being carried out regularly for diesel generator 347. Location: Roundabout, near rest area.",Environment / noise / spills 8751,Water cooler found inside the Sewerage Manhole.,Health 7403,"It was observed that the operatives came to the site to work inside the SWGW-10 shaft during the night shift whilst there was no permit to work, emergency response equipment, access and adequate illumination at work location. The contractor suspended all activities at the location.",At-Risk Behavior 10865,"ZONE 8 Line P-Observed JV sub con UIV-JV- Operatives working with grinder without wearing face shield/Goggles, hand gloves and dust mask.JV needs to provide refreshment training to all the crew members for the safe and correct uses of PPEs.",PPE 10035,"(Site Location - Al Yahar 17) Exposed utilities with lack of Proper Protection. So, Contractor should ensure to protect the exposed services immediately without further delay.",Electrical equipment and connections 5568,Obstructed access observed near stage 02. remove material or relocate the ladder.,Unsafe access / egress 9126,It is found a nut missing on the bracing support of concrete placing boom # 01. ABM shall ensure a checklist inspection is conducted prior to the use of concrete placer boom.,Lifting operations 1465,"It is noticed that site forklift truck travelling forward with a tall load of blocks, which obstructing the visibility of the operator. Exclusion zone was not maintained while unloading the block bundle from the trailer. ABM shall prepare a specific risk assessment for this activity considering operating the forklift truck in the uneven common access road which is a potential risk for small- wheeled forklifts. ABM shall submit the third party competency certificates of the operator and test certificate of the forklift for Engineer's approval.",Lifting operations 4426,"Unsecured compressed gas and acetylene cylinders. Were exposed to direct sunlight and without adequate warning signage's. Location: Roundabout, road works.",Fire / explosion 3658,Basement 4: AHU unit to be lifted up from the ground.,Mechanical / guarding 7604,Noncompliance of PPE requirements; Person was found using a power tool without using safety goggles and hand gloves at CP#2 level - 00. Action: CMA notified the issue TCA JV construction management and HSE personnel for corrective action. TCAJV to review avenues to improve compliance and safety culture in regards to PPE compliance at site.,PPE 4145,There are some of the plywood remaining hanging loose after removing the scaffolding and lowering the shutter table at BRIDGE MC20-3. It may fall on anyone.,Falling objects 6104,A proper secured load during transportation captured at Junction 1 prior to unloading. Contractor to ensure this practice is communicated to all other section that transport materials across the site.,Non Hazard 1560,"Improper material storage/ arrangement and housekeeping concern near to GH# 14, beside live access. 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 L&T HSE Personnel for immediate action. L&T should conduct a general housekeeping, gathering up of all unnecessary materials and removed/ discarded to a designated storage area.",Housekeeping 4223,"Movements of plant and heavy equipment; such as, loader, truck, roller and grader were significantly active at Zone 2 and No flagman was deployed to guide and prevent the Unauthorized entry of pedestrians towards work zone area where movement of heavy plant and equipment. 1. Flagman was not deployed to guide tipper trucks reversing towards paver machine. 2. No precautions for man-machine interface. 3. No warning signage.",Traffic Management 323,Sigma was planned to erect monotube (gantry) deviating from below highlighted safety concerns; 1. PTW did not endorse form JV HSE department prior to the lift. 2. Traffic lane closed wasn’t safe enough for lifting operation (Drawing itself is self-explanatory) 3. No quarter pin shackles have been used for the operation 4. No briefing conducted prior to the lift. Entire activity has been suspended and addressed to the relevant authority for taking corrective action.,Lifting operations 5892,"(Site Location - Al Yahar 18, Badawy - Sub con) Improper Placement of barriers with lack of interlocks around the excavation and Insufficient number of signboards and lack of flash lights around the excavation area.",Unsafe excavations 6487,"Poor housekeeping has been observed in CP 1, Level 2 between GH # 4 and 5 area. Action – CMA addressed the concern to TCA JV and advised to clean the area and keep good housekeeping always.",Housekeeping 2564,Long trench parallel to MC -52 has no adequate protection which must be secured with solid continuous barriers.,Unsafe excavations 9026,"Operative was assigned for power tool operation with invalid competency card at CP#2,L00 area and there was inadequate PPE ‘s and supervision for the task. Action:- CMA addressed the issue to the concerned supervisor and HSE person for corrective action. Cloissal ensures only competent person handling the mechanical equipment at the site and conduct awareness training to the crew members to prevent recurrence at the site.",PPE 2445,Inappropriate material and chemical storage has been noticed at PIVOT office laydown area. PIVOT to follow P-CEMP requirement for the storage of construction materials on site at all times.,Housekeeping 8943,MDRC/ PIC site office area- Noticed several personal vehicles are parked in the undesignated parking area.,Traffic Management 7123,"NO any welfare facility provided by the contractor at the work site, workers found eating and urinating openly in public place, provide temporary rest area and potable toilet facility as soo as possible for the all site operatives.",Health 11049,Absence of housekeeping around ice machine. Open and unattended ice machine. Beside security guard.,Housekeeping 6455,Good practice- Sufficient and suitable fire fighting equipment provided near the diesel storage area.,Non Hazard 7046,"Zone B - MBI0 found deep excavation without edge protection, the same observations are repeating continuously. If the issue is not attending appropriately GEC will escalate the issue. Appropriate sturdy barriers protection as per QCS 2014 Section 10.5.5 will be arranged on urgent basis.",Falls from height 5798,"Poor cable management; live electric cable were trailing through the scaffolding structure without protection and it was obstruction the access on GH#5, it may cause electrocution. Action - CMA raised the concern to TCA JV for immediate corrective action. Contractor to conduct awareness training to the crew members.",Electrical equipment and connections 1616,"Dump-truck was found positioning too close to the excavation edge without wheel stopper/ stop block to restrict vehicle from moving backward. ACTION: CMA reprimanded the operator and immediate action has been done during the inspection. Furthermore, concern has been addressed to PIVOT for corrective action.",Unsafe excavations 6251,A worker was found working on an unsafe platform inside the fire fighting tank.,Falls from height 2248,The access system on the outer office door requires repair as currently it is not locking properly. The inner doors are still fully functional so access to the AECOM area is still restricted.,Unsafe access / egress 11045,unprotected steel rebar and 2 grinder without evidence of being inspected for safe use.,Use of tools and equipment 4469,Building structure and foundations erected out-of-sequence. No structural support. Unstable structure,Design 8416,"Absence of housekeeping on the drinking water station. ADMAC store, beside the diesel tanks.",Housekeeping 3583,"During gas cutting activity it was observed that, no flash back arrest connected with the hose of acetylene cylinder, joints in the hose and CO2 fire extinguisher available for the activity.",Fire / explosion 2703,Unsafe stacking of materials in Podium 1 - Storage area. These materials shall be stacked properly.,Housekeeping 231,"Pump station boundary wall painting works - Scaffolding being assembled and no provisions are made for erection personnel's fall protection and safe access is not provided. No scaffold dismantling and erection plan, no pretask review and briefing and the damaged H frame scaffolding lock pins are being replaced with 1"" steel nails.",Unsafe working platforms / scaffolds 2477,All villas between clusters BB 04 and BB 05 without safe access.,Unsafe access / egress 5008,PTR Working without approved flagman. Foreman : Mr. Poshetty,Vehicle use and movement 6890,The table form erection works on slab edges are deviating the approved method statement and DOKA's instruction on tower 2. The table forms on slab edges are not secured and TEC shall follow the approved method of erection.,Falls from height 6532,Unwanted materials needs to be removed from site.,Housekeeping 763,"Observed protruded steel rebars without rebar caps.. Location: Roundabout, Area-1, stage 1, MC/30 abutment works.",Unsafe access / egress 8463,Appropriate exclusion zone provided around the MEWP operational area with competent flagman in CP-1 L.-2 area.,Non Hazard 4904,LOTO system compliance and posting of emergency contact number to be implemented for the temporary electrical DBs installed at Al Ghurair office area.,Electrical equipment and connections 8098,"At Junction 12 E, Observed a scaffolding erected with all necessary requirements in place and found inspected and tagged, which is highly appreciatable.",Non Hazard 7691,"CP-1 2, 4. It was observed that an operative was working on site using damaged safety shoes.",PPE 6049,Incident 2018.11.20: Pre-Cast Concrete Secondary Beam Lift failure. the lifting lug snapped during lifting procedure causing the beam to drop on to the load truck and crane. No one was injured.,Lifting operations 1992,Waste segregation area is not available and effective waste segregation is not carried out. K bridge area.,Housekeeping 6762,Found tripping hazard near to the workers and public pedestrian access at 3B part 1 areas.,Unsafe access / egress 5847,BCG worker noted throwing empty drums from the villa upstairs.,At-Risk Behavior 8635,Unprotected excavation has been observed at MC-52 which requires to be secured with continuous barriers.,Unsafe excavations 432,"Location: pumping station Electrical Shock Risk: The provided light was installed touching the steel tube ( conductive material), it should be installed away from conductive material or on a wooden stand.",Electrical equipment and connections 4315,"During Transformer Testing, it has been observed that Contractor doing Transformer testing with out safety barricades and caution. No safety rules following from contractor side.",Electrical equipment and connections 10616,"Repeated observation:- A huge amount of combustible wastes accumulation was notified on the façade beam with the potential of a fire hazard at CP#1, L2 central area. Action: TCAJV was advised to remove all combustible materials from an undesignated area and ensure adequate waste management, fire prevention, and appropriate monitoring.",Fire / explosion 4299,Housekeeping,Housekeeping 8217,Construction waste accumulation has been noticed at the newly allocated storage yard near Gulf precast. TCA JV to implement proper housekeeping/FOD/waste management and martial arrangement procedure on site and to ensure the storage areas/laydown areas are well maintained at all times.,Housekeeping 7891,It was observed that at Pit A1-32 that oil bottle (flammable material) had been disposed in the excavated material in incorrect way . corrective action to be taken.,Chemical 2964,Crowbar was used for the manual excavation works. Near Line#3.,Unsafe access / egress 7045,"At all working area ,contractor displayed prohibition signboards to prevent workforce from crossing the live road between working areas,.in general contractor started compaign for this purpose .",Non Hazard 7639,Good Practice Observed - Safe access provided to cross the excavations in zone 4.,Non Hazard 6737,"Vacuum pump for de-watering works without secondary containment (drip tray) Location: Near MC-80 Abutment-1 area, 450 dia waterline works.",Environment / noise / spills 877,Inappropriate storage of fluorescent tubes were noticed inside the chemical storage area at L&T laydown. Instructed the contractor to follow proper storage and disposal procedure.,Environment / noise / spills 11126,ZONE 24- Observed public access road being blind spot due to excavated materials left near the public access.JV needs to remove all the excavated materials remove near the public access and provide adequate traffic management system on site.,Struck by / against 3317,Salwa Bridge - Abutment 2 area housekeeping should be maintained also in non-working area. Contractor should encourage and instruct to the site workers for maintaining good housekeeping all around and do not throw any combustible materials at site.,Housekeeping 6894,QS016-P04_Dukhan_MC00 LHS between RA-01 & 02_Unsafe shifting of mobile light tower in a live road due to as follows: 1. Manual tag line 2. Worker between moving equipment and concrete barrier 3. Unsafe lifting equipment This requires TBT to prevent re-occurrence.,Struck by / against 10568,Unsafe excavations in front of AB-05-07,Unsafe excavations 6757,L&T workers were found standing close proximity to the unprotected excavation edge with the potential of falling at GH # 46 areas. Action – CMA immediately removed the workers from unprotected area and raised the concern to L&T HSE for rectification. L&T to ensure adequate protection for all excavations and prevent unauthorized entry.,Falls from height 8099,Poor cable management observed at CP 12 main gate area.,Electrical equipment and connections 4543,Poor cable management at ground floor Soth West Tower footprint causing obstruction to ladder access. Contractor to remove or relocate cable to a safe location.,Electrical equipment and connections 2837,"Cardboard, Plastic cover, Paint drum etc left over at fire exit route. (L61M Sc #2).",Fire / explosion 9057,"MC2G-1 - Lifeline observed inadequately installed & not tested for purpose. Personal Fall Arrest Systems require constant inspections, maintenance, and training",Falls from height 7675,Poor splicing of electrical cable was observed in Profile 1 area. Contractor to make use of electrical junction box to extend length of cables and avoid splicing or temporary repair on cables.,Electrical equipment and connections 830,The rear windshield glass of loader (Reg 98952) working at crusher (ALCAT) was covered by the curtain which was blocking the vision of the operator.,Struck by / against 1826,Insufficient task lighting observed in the NPSS basement. Action: Informed the contractor’s concerned Supervisor and Safety representative. Contractor to resume the activity after providing adequate task lighting in compliance with CoP 8.0 of OSHAD SF.,Environment / noise / spills 389,"""LEEDIEQc3 (Obs 23) - Block cutting operation station place above expansion joint due to which water from operation leaking to level 01. Also no arrangement provide for safe collection of waste solid and liquid. As per IAQ plan source of moisture to be control for preventing any damage to porous materials installed onsite. Location: M2 L2 grid 38""",Housekeeping 8793,"In Zone -7 contractor ensure to control over sub contractor of sub base during paving and rolling operation they should have and maintain with proper exclusion zone and assign trained flagman,",Vehicle use and movement 6411,it was noticed that the labors working at deep level (as like a confined space) which is having unsafe backfilled soil surrounding the area. near the M7/CP5 Action: Jv engineers to ensure the work place safety prior to allocate the labor.,Falling objects 4554,"Repeated Non-conformance: The inbuilt sewage water holding tank of the toilet units at CRT is leaking which leads to water stagnation, algae formation, mosquito breeding and leaching outside the bund wall causing land contamination. PIVOT to thoroughly conduct an investigation to identify the root cause for recurrence of similar concerns in your project and to enforce adequate control measures to eliminate the issue.",Environment / noise / spills 272,Unsafe scaffolding,Falls from height 10596,Working at height Operative found working without anchoring safety harness and no foreman to supervise the activity .ASC shall conduct TBT with slip form operatives regarding working at height .Ensure foreman and engineer is present during the meeting .,Falls from height 8261,"Workers resting in non-designated areas during break time. Location: Area-1, waterline excavation works.",Health 562,"L5: Area found untidy, housekeeping to be addressed. Contractor shall take adequate action.",Housekeeping 9915,Absence of traffic management and traffic sign. Beside ATC safety office.,Traffic Management 1820,"During monthly inspection conducted for the zones; few unsafe works at height practices were noticed to the HSE and Site in charge for immediate action. • An operative was found climbing then vertical face of the re bar cage without sufficient individual fall protection system. • Ignoring the site safety rules: Sub-contractor click cart operatives were found performing the work at height activities without following the work at height procedure, (no safety belt and using unsafe scaffold- red tagged)",At-Risk Behavior 10416,"Zone B - MBH Line found poor house keeping around in the attached location, all unnecessary materials to be removed from the work location and work location to be maintained tidy.",Housekeeping 3337,Ratchet belt as secondary protection on glass panels.,Non Hazard 4815,Location No: TWS A3-24 Access was blocked by the crane outriggers.,Unsafe access / egress 10141,Unsafe manhole. Beside substation H.,"Open shafts, edges, holes" 3843,Location No: TWS A3-21 Immediate ActionTaken Noted a gate to the cage ladder was found opened while activity inside the shaft was ongoing. Immediately informed the sergeant to always keep the gate closed.,Non Hazard 1713,"Zain Recruitment worker have been observed working on MEWP in CP-2, L-2 area, without provision of adequate exclusion zone for the MEWP operational area. Trained banksman was present but failed to do the correct job. Action: - CMA addressed the issue to TCA JV to follow adequate control measure and ensure to review the banksman training to control the MEWP setup effectively.",Falling objects 8891,Telehandler operator cabin glass windows were covered/obstructed with shades and decoration may hinder the visibility of the operator identified in Ramp#4. ACTION: CMA addressed the concern to TCA JV HSE personal 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 2113,"Excavator found generating excessive heat ,unusual noise- Maintenance record of the vehicle to be accessed. Center median zone 1",Vehicle use and movement 8945,WMM plant Land side observed with following deficiencies: 1. Incomplete LOTO system implementation 2.Leakages in air compressor 3. Missing guards 4. Storage & Spill kit unattended.,Mechanical / guarding 8839,material falling from unprotected corner near A1.,Falling objects 2152,Emergency arrangements – Man basket with crane shall be provided to shift victims in case of an emergency from the deep excavation in zone 1b. Current access and egress is through an 8 meter vertically placed ladder.,Unsafe excavations 3230,L&T to establish appropriate fire point in the welfare area as the fire protection measures.,Fire / explosion 10634,Inadequate edge protection barriers for the man hole excavations near to the site access roads. Instructed GRC to provide adequate edge protection barriers for the excavations.,Unsafe excavations 578,1. No safety railings on stairwell 2. No provision for safety for window opening. Location: AA-09-01,Falls from height 10217,Combustible materials are adequately covered by fire rated tarpaulin and segregated with safety cone at site.,Non Hazard 4760,Operatives engaged with the manhole shuttering installation by crane in Zone 2 area. During this lifting operation for shutter installation these operatives are standing on the incomplete scaffold which erecting the manhole area. There is a chances of scaffolding collapse and fall from hazards. Instructed GRC to do not allow any operations on incomplete scaffold and ensure all activities are ongoing at site as per the approved method statement and risk assessment. Provide violation notice for the supervisor and training to closeout this issue.,Unsafe working platforms / scaffolds 9675,Fire extinguishers were noticed to be posted inside the barricaded area in the south car park basement. Zublin is advised inspect and ensure all fire extinguishers are posted at easily accessible location with unobstructed access for use in case of emergency.,Fire / explosion 2529,The improvised working platform shall not be used on site.,Falls from height 6133,"WO# 135 Housekeeping The site housekeeping was found in poor conditions. Materials storing area not properly prepared, Dry concrete not properly secured, sheet piles pieces & fence sheet pieces not adequately arranged. The contractor shall to arrange the site & housekeeping to be in regular basis.",Housekeeping 963,Observed some loose materials kept on excavation edge and may chances to fell down. The contractor is carelessly handling materials on project and it may leads to material falling incident. TEC shall barricade the below area and remove all materials from the edge on perimeter. Furthermore TEC shall protect the area with proper jersey barrier to restrict the unauthorized entry.,Falling objects 7477,CMA Walkthrough - Secondary strap protection has been provided for glass panels which are stored on the A frame trolleys.,Non Hazard 1435,Water Wasting Beside BB-1-3 a leakage in a water supply.,Environment / noise / spills 5541,Poor housekeeping has been observed in south tunnel CP 2 Level 00 area. Action - TCA JV is requested to clean the area and keep good housekeeping always.,Housekeeping 7299,The attached image of the chemical storage area is self-explanatory. Comments to comply.,Chemical 4665,"At the MHA1-4 the EGF chemical storage area needs improvement and better arrangement ea. Safety Signs, No Smoking Signs, Fire extinguisher etc. In addition, the chemical storage area cannot be used as other material storage area such as tools, equipment, lifting slings and gear.",Chemical 2535,Rest shelter in dirty condition and poor housekeeping around the area.,Housekeeping 3595,"(Site Location - Al Yahar 19) Deep excavation was ongoing adjacent to the Public garden area. So, it was advised that contractor should ensure to provide the top green mesh layer along with the barriers on both sides of excavation. Contractor should rectify Immediately without further delay.",Unsafe excavations 10197,"observed lifting activities without proper lighting, activities stopped until proper arrangement done .",Lifting operations 1004,"Ground external area near gate 5, concrete cutting machine in use without machine guard. Redco area HSE officer informed of the unsafe condition/practice to address the issue to the responsible person and immediate corrective action.",Use of tools and equipment 4861,Work at height activities have been observed without exclusion zone in CP 1 L2 near north pavilion 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 623,Designated drinking water station has been provided near Ramp#2.,Non Hazard 9919,"Weak cover, missed hard barriers and missed signboard. BA 02 10.","Open shafts, edges, holes" 6945,"Lack in no. of flash warning lights along the current diversion at (Al Ahlia ,Al Khabisi , Al Mahate )roundabouts and underpass working area .",Traffic Management 8554,"Location: TWS No A3-46 Public safety Inadequate closing of gap between gate post and fence panel by a wooden ply, tied simply by winding wire and there is a gap below it. Also large gap noted under the gate itself from where a child can enter easily. All gaps to be closed properly to avoid child entry during off time or public holidays. (A good closure of such gaps noted in TWS no A3-47)","Open shafts, edges, holes" 6758,Non-compliance of PPE requirements; tanker driver were found at the workplace without mandatory PPE (Safety shoes) at GH # 36 area. Action: CMA addressed the issue to TCA JV for corrective action. 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 366,Subcontractor (Kartec) - Lifting plan not provided and pretask assessments not conducted prior to lifting of streetlight poles for installation on MC-20,Lifting operations 6573,Floor openings in the HVAC room are not protected as required. Action: Contractor to cover/protect all floor openings adequately by appropriate means in compliance with OSHAD SF.,"Open shafts, edges, holes" 10005,Poor housekeeping noticed around the trial tranches at 3C area.,Housekeeping 2787,"Poor cable management observed from pier 1, level 3 north area, 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.",Electrical equipment and connections 4891,In Zone -7 observed without access ladder workers inside the trench,Unsafe access / egress 1459,"BOTC/Drillserve workplace- Unauthorized or untrained 3rd party welder personnel observed performing welding work and act of non-accordance with the issue working permit. The issued permit states Manohar the competent person to perform the welding work but Tapan Kanti Dey was spotted performing the welding. Adequate corrective action to be adhered ASAP. Issue discussed with Devi Prasad, Gaurav & Balaji",Mechanical / guarding 10583,Access stair case (not yet ready for access) from F&B to PNO basement is inadequately protected by barrier tapes permitting unauthorized access. Zublin is advised for appropriate protection measures at both the ends of the stair case.,Unsafe access / egress 11021,Combustible clothing was found using to cover the fuel tank of non-potable water tanker at the laydown area with the risk of fire. CMA advised PIVOT to remove the combustible clothing and to conduct PMV inspection for the safety of equipment/ vehicles on site.,Fire / explosion 8636,Left over asphalt disposed direct on the ground contaminating natural soil at MC-52 . ADE must remove it and advise their operators to dispose asphalt only at designated area.,Environment / noise / spills 878,"Dust abatement measures are not been implemented at live vehicle access are of MTBC laydown. Fine dust to be removed, compact the area and daily dust suppression to be ensured by L&T.",Environment / noise / spills 2084,"650 - Found deep manhole opened and workers left without protecting the manhole properly, pedestrians are roaming towards that area and there is highest chance for public leaning towards the manhole. JV must assure proper supervision to this kind of activity, not allow to let manholes kept open without adequate protection arrangement's. this to be communicated to the concerned and to be updated to GEC.",Falls from height 3066,"Improper material arrangement and poor housekeeping have been identified at SEAFOLD scaffold storage area. Action: TCA JV was advised to maintain the proper material arrangement, waste management and follow up to prevent further occurrence.",Housekeeping 6994,"Zone-1, Sector-1- Road no.-11 Near the Falcon hospital, Excavation and works going on without barricade and safety signboard for storm eater line.",Unsafe excavations 1184,Trained and certified personnel were found assigned for working inside the confined space- fire waterline installation,Non Hazard 11156,"some water log were observed in different places around U-5 area , between CCC and L&T stockpiled point. Algae formation were noticed on the water log which might lead to a serious environmental concern if left unattended to. Also, TCA-JV water tanker was found to be discharging waste and sweet water without the knowledge of CCC and L&T, this in result led to the formation of the water log in the location. ACTION: CMA advise TCA-JV to take immediate corrective action.",Environment / noise / spills 5064,Unsecured manhole covered temporary shelters were found dislocated and scattered at GH-03 because of high wind; the unsecured flying material potential to cause unwanted incident/accident at site. Action:- CMA addressed the issue to the construction management and HSE personnel for corrective action. L&T to remove all the unwanted materials from the site premises and ensure the stored materials were properly secured.,Falling objects 4855,Block works being carried out in the level 9 floor openings without identifying the exclusion zone in below level. No warning signs posted to prevent unauthorized entry.,Falling objects 8880,"No edge protection has been observed to protect the trench at RA 4 MC-5 where there is site access road just beside the trench which must be adequately protected with solid continuous barriers, hazard sign etc.","Open shafts, edges, holes" 8649,"Poor and unsafe excavation for the ED ducts bank trench at U-05 area near Fuel chamber- 122, LPP-30. It has been carried out without the necessary arrangement and adequate control measures in place to safeguard the excavation and workers entering the area. Sides/ walls of excavation were not adequately protected and its caving-in and its affecting the existing facility. ACTION: CMA addressed the issue to L&T HSE management to provide the necessary arrangements and appropriate control measures in place prior to proceed any work activity. L&T was advised that personnel entry must be prevented/ prohibited until suitable protection measures are introduced and inspection has been conducted by competent parties.",Unsafe excavations 10310,Inadequate cable management. Near Metro bridge,Electrical equipment and connections 2419,CMA Walkthrough: - Sufficient illumination has been provided and maintained at the workplace,Non Hazard 11208,No edge protection observed for an excavation adjacent to an access/egress used by equipment and trucks at QP 13,Unsafe access / egress 8192,Outrigger support for the mobile scaffold were not engaged while using or working on elevated platform. ACTION: 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. Ensure 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 3971,Informative HSE notice board with Good & Bad practice being provided at Pier- 2 Level- 2 Zone 5 area,Non Hazard 10870,"(Site Location - Markhaniya, Al Fahjan) Unsecured Material storage area at the site premises.",Struck by / against 7301,Risk assessment displayed in multiple languages on site. Good practice.,Non Hazard 6281,In zone-21 at the crusher /screening area observed open - un protected edges cause moving equipment can collapse .required to place adequate barriers along the excavated trench.,Unsafe excavations 415,Unsafe scaffolding,Unsafe working platforms / scaffolds 7314,SWGW-3 - It was observed that the hosepipe of pneumatic tools is not secured with the whip check to protect from the accidental detachment. The site safety officer was advised to ensure that the whip check provided for all pneumatic tools.,Struck by / against 1527,Workers were observed to be resting near and inside the GRE pipes near the storage area. Pipe may fall and lead to serious kind of injuries. workers to be provided n trained to use designated rest area. Incompetent supervision related to the workers.,Falling objects 8091,During the site inspection it is noticed that labours are working by standing narrow edge between concrete barrier & deep excavation adjacent to live road at Zone 1M - part 1.This type of activities are not acceptable.,Falls from height 4678,driving opposite side,Traffic Management 6309,"cigarette butts were found to be littered on the floor in the smoking shelter , CP-2, level-1 underneath the DAS bridge area. This is an indication of poor housekeeping ACTION: CMA advised that all the smoking shelter area to be cleared and rid off cigarette butts",Housekeeping 9574,"MC6T -5 - Poor maintenance of Toe boards for hand rails of top slab, where exclusion zone is not provided.",Falling objects 4847,"Block A, R1 Gym area Accumulated waste at entrance /exit",Housekeeping 3973,"Door handles missing on a few doors of the rest area provided for labours. Action: Contractor to fix door handles for all doors and, to ensure regular inspection and maintenance of all welfare facilities provided for the labours.",Health 1227,MDRC mess hall- Unsafe electrical connections.,Electrical equipment and connections 9120,"(Site Location - Al Yahar 18, Al Fahjan) Deployed the trained banksman during the grader operation at the site premises.",Non Hazard 6306,Good practice: Heavy vehicle movement was control by banksman.,Non Hazard 7155,open manholes without steel cover observed at P 4. recommended only to use steel cover for proper protection,"Open shafts, edges, holes" 6232,Barriers set around manholes,Non Hazard 7269,M1 L1: Unsafe act by MEWP. A C : Discipline action and re induct again.,Struck by / against 6567,The drainage water tanker operator was found working on top of the tanker without following adequate fall protection measures and noncompliance of PPE at TCA JV steel yard. CMA removed the operative from the unsafe working condition and addressed the issue to TCA JV. Fall prevention measures /safe working access to be provided and adherence of site PPE compliance must be communicated to the tanker operators.,Falls from height 6370,unsafe plastic diesel container used at site. Need to provide steel container (Safety Jerry can) to keep diesel in good storage and to avoid oil spillage at site. see attached sample of safety steel Jerry can.,Environment / noise / spills 3774,Designated fire point has been provided in Pier 4 L2 area.,Non Hazard 6624,It is observed that some of the Contractor's personnel do not wear safety goggles during site activities.,PPE 8158,Webbing slings were found to be disposed in the lay down area without any evidence of inspection from HFC & spots of damages were visible.,Lifting operations 9041,A gallon with liquid chemical contents was found to be kept near under the bridge in CP-2 L-00 area. All chemical substances must be stored properly in the designated storage area where the MSDS shall be readily available upon request. ACTION: CMA advise TCA-JV to take immediate corrective action.,Chemical 1223,LEEDIEQc3 (Obv 25) - HVAC equipment found unprotected at M8 level 01. Location: M8 level 01,Housekeeping 170,"Observed site operatives working without safety induction which is Compulsory/mandatory for all new employees at work site. The contractor must ensure that each employees has received an adequate initial safety induction and further information, instruction and training to enable them to work without risks.",At-Risk Behavior 4983,Location: TWS No. A3-21 Oxy-Acetylene cylinders was kept close to the shaft under direct sun and was not in use.,Fire / explosion 9189,MC2G-5 : Inadequate anchor point & joints observed to lifeline provided for web platform works. Work Suspended. On spot correction ensured. Preventive action recommended.,Falls from height 3945,Mr. Jaya Bahadur was operating a man-lift equipment without valid third-party certificate (TPC). His competency certificate has been expired on 02 Nov 2018. Contractor safety was advised to ensure valid certificate is available with all equipmen't operators prior to commence the operation.,Use of tools and equipment 6321,KAAB Contractor Safety Officer was conducted gas test prior to entry of workers inside PMP Fire water storage tank. Ventilation equipment and access ladder was in-placed. Personnel entry log was also provided.,Non Hazard 3483,Security hot line numbers are displayed at site.,Non Hazard 3180,BOTC/Drillserve- Unsecured welfare facility toilet from chance of vehicular collision and boulder littered nearby. Adequate safety measures to adhered ASAP. Issue shown to Balaji & Kumar,Struck by / against 3124,Unsecured edges of deep pit on sea side. Fall of stones observed from one side edge where equipment was being used unsafely.,Unsafe excavations 7111,"Operator standing outside the excavator with out PPE and also the excavation is unsafe in dewa waterline shut down area in zone-1,sheet-8",Unsafe excavations 8251,Contractor internal operation confine space permit active at site without AECOM pre-task review before start.,Confined Spaces 4109,Generators in Ceva side near Access road without proper barrication,Fire / explosion 2593,Emergency exit from the South tunnel to Ramp-4 has been obstructed by storage container and other construction materials/debris. Informed JV to ensure the emergency exit is free from any obstructions.,Housekeeping 4318,"During the site visit, it was ntoiced that the gate is not in place at PIT MH A1-6.9. GCC must provide the gate immediately, we cannot keep the pit open.",Unsafe access / egress 6595,"Overstocking of materials , which can lead to fall of materials during lifting. Roundabout area.",Lifting operations 7249,"On 29 November 2018 at 5:00PM, while driving along chainage 73+730 left hand side, it was observed a TMA improperly positioned nearby crane and some drivers/operator and construction personnel infront, likewise a number of workmen standing nearby live road which is very unsafe. Immediately notified mentioned workmen to stay away from live road and informed concerned Safety Officer to correct TMA positioning and recap safety procedure working in live carriageway.",Struck by / against 3326,Several unprotected vertical reinforcement steel has been observed at MC-52 which must be protected with standard mushroom head protecting caps,Struck by / against 10307,Unprotected excavations. Traffic sign boards found broken and unmaintained. Mohebi side,Unsafe excavations 8332,"Poor housekeeping & waste management noted at the podium area. Mixed construction waste, food waste etc. not being managed properly.",Housekeeping 4888,Near Zone-7 Access towards Zone-24 observed open trench without any protection adjacent to dewatering pipe,"Open shafts, edges, holes" 5419,The general waste skip provided near GH# 38 is full and overflowing. Timely waste collection and disposal to be in place so that the waste generating inside the building can dispose properly inside the dedicated skips.,Housekeeping 2449,WO# 169 Good Practice It was observed that the permit of road closing and divergent was properly posted at site fence.,Non Hazard 7772,LOTO (isolation) permit has been implemented in order to perform servicing and maintenance in lift shaft.,Non Hazard 2291,"Multiple unsafe excavations were repeatedly observed at ECC without adequate safety measures. The deep manhole excavations were not properly barricaded and personnel including supervisors were standing on the excavation edges, the excavation walls were not adequately protected or provided with suitable benching and excavated spoil was left too close to excavation edges with the risk of boulders falling into the excavation. CMA addressed the issue to PIVOT Site Engineer Mr. Najeem and HSE person Mr. Hyzm for the follow-up. PIVOT to remove all the excavated spoil from the excavation edges, secure the deep excavation (manhole area) edges with hard barriers and prevent personnel access on to the edges, and to improve the excavation wall protection or benching. PIVOT to record the violation of task supervisors who have failed to implement a safe work procedure and safety measures.",Unsafe excavations 6722,"unsafe working at height,unsafe walking route,No proper access to work area ,workers not using falling protection system",Falls from height 10563,"(Site Location - Al Yahar 17,Hydropower) Poor housekeeping around the soakaway Pit.",Housekeeping 10816,At the MHA1-14 it was observed that a public road has been covered in mud and sludge water from the site. This could have cause vehicle incident in the public road. Immediate cleaning of the public road must be done.,Vehicle use and movement 3110,"Sea side- Incompetency - Improper scaffolding erection & Inspection observed for Underpass structure. Access ladders has been ""adjusted"" in this temporary scaffold structure , which is unsafe for user.",Unsafe working platforms / scaffolds 9460,Basement 1: operatives were undertaking the work in the basement area wihout sufficient illumination. MSS to ensure that adequate illumination is provided.,Struck by / against 9714,at P02 zone 4 observed unprotected deep excavation. please ensure interlocking barriers are in place,Unsafe excavations 1640,The unwanted rock wools stored at MTBC laydown area to be removed by coordinating with the supplier.,Housekeeping 2301,L&T to review the storage requirement of empty/used Acetylene cylinders at the laydown area. Recommended to remove the entire compressed gas cylinders which are not required for the project and to comply appropriate/safe storage procedure by ensuring the presence of safety caps.,Fire / explosion 6126,WO# 135 Unsafe acting The worker was found standing in the edge of excavated manhole without any means of protection of falling from height. Unsafe acts may lead to high risks of injuring or fatal. The contractor supervisor shall to insure proper and safe working areas and continual TBT to the works.,Falls from height 9363,MC6A-1 : Water thermos found on edge beyond handrails- Falling objects hazard.,Falling objects 5582,Unsafe drilling,Unsafe working platforms / scaffolds 7931,Secondary strap protection has been provided for glass panels which are stored on the A frame trolleys in Pier 1 L2 area.,Non Hazard 713,ITS worker exposed to electrocution hazard due to spliced cable connection to drill equipment captured at CH.81. Activity was suspended and the damaged cable was immediately removed from the workplace. SO was alerted to follow up.,Electrical equipment and connections 10314,"Operative found working without induction, PPE , -DIP Area Repeated issue , need security control to stop the unauthorized entry at all major location.",At-Risk Behavior 7444,Unsafe working platforms / scaffolds. Dangerous assess strategy not using scaffolding or poorly designed scaffolding.,Unsafe working platforms / scaffolds 11046,Absence of housekeeping and cable/hose management. BB 02 06.,Housekeeping 7490,"CMA Walkthrough:-There was no adequate segregation of temporary materials storage, huge amount of scaffolding tube were accumulated and personnel were found walking close proximity without provide required barricading protection at Cp#1,L3 area. Action:- CMA addressed the issue to the construction team and HSE person for corrective action.",Falling objects 5519,Inadequate waste management / Concrete washout area is not available. Center median zone 1,Environment / noise / spills 1262,@Pumping Station: It was observed that the substandard cotter pin was used to support the jackhammer with equipment. The site supervisor and safety officer should ensure that the standard cotter pins are used for securing it.,Use of tools and equipment 7380,"M8 / L3 : During inspection noticed floor opening potential fall from height. C A: Work has been suspended, contractor to ensure closing all the openings.",Falls from height 10591,Observed dumper trucks are moving during the offload with hydraulic lifting position. which may chances to collapse moving truck with lifted position. GRC shall instruct the truck drivers for the safe operations.,Vehicle use and movement 8571,Diesel generator mobilized without fire extinguisher. Location: Area-2.,Fire / explosion 7783,"Concrete blocks offloading activity has been carried out without required exclusion zone and warning signage, unauthorized personnel were found walking close proximity to the lifting operational area at P03 area. Action:- CMA addressed the issue to the construction management and HSE personnel for corrective action. L&T to ensure adequate control measure shall be taken prior to start the activity.",Lifting operations 7102,Static equipment are not provided with adequate earthing. REPETITIVE VIOLATION.,Electrical equipment and connections 6942,IN Zone- 7 Line M-Y back filling team again un-attended the excavated man hole area and leave it open suspended the activity and closed with barriers immediately. contractor to ensure strict enforcement disciplinary action should be implement .,"Open shafts, edges, holes" 8734,"Waterline chamber kept open and unattended after completion of work. Location: Area-1, stage-3.","Open shafts, edges, holes" 652,"L&T unsafe lifting practice was being followed during installation of street & egress lighting at PO-1north 46 area, no appropriate exclusion zone provided, no adequate cautionary signage’s and workers walking around in the lifting zone. Action - L&T ensure to review the lifting procedure and follow appropriate method and the competency of the lifting supervisor to be reviewed.",Lifting operations 7651,Observed that in M4 D line people working at the edge of excavation without life harness,Falls from height 657,Poor housekeeping and construction waste accumulation have been observed at Pier-2 GH#17 MTB external area. Action - TCAJV to ensure the implementation of daily housekeeping and timely waste removal procedure on site.,Housekeeping 8174,Salwa bridge mess hall drinking water facilities - some workers identified - washing their utensils from drinking water cooler.,Health 7252,Without proper and safe access & egress site operative were found working inside the deep excavated pit at 3B part 1& 2 areas. Immediate provide safe and secured temporary access for all open cut excavation to prevent the falling and tripping hazard.,Unsafe access / egress 1948,Appropriate LEV systems are installed for ensuring IAQ compliance.,Non Hazard 10475,"(Site Location -Al Yahar 19, Hydropower) Site operatives are spotted on the danger zone of the swinging radius during the Mobile equipment operation & also operatives are standing beside the edge of excavation with lack of any awareness. Contractor should provide the training about Men/Machinery Interface for all the site operatives & deploy the trained flagman at site premises.",Struck by / against 2076,The access into the chambers/ confined space was found adequately secured and signs displayed to prevent unauthorized access.,Non Hazard 1848,Level MF3 Area: Incomplete scaffold working platform observed in use by lift installation worker. Access ladder not secured and fund at an incorrect angle. Strong possibility of a fall hazard. Contract to ensure and monitor that all erected scaffold platforms are inspected and tagged as per scafftag system prior to the commencement of the work activity.,Unsafe access / egress 6214,At the MHA1-40-1 it was observed that GCC Loader is operating without required flagman's assistance.,Traffic Management 1042,The electrical cables of lighting pole with an exposed open end were observed at Mossart material storage area. CMA advised TCA JV to confirm the cables are isolated and disconnected from the energy sources. The cables to be removed from the ground and store properly if not in service.,Electrical equipment and connections 6674,CMA Walkthrough: - Inadequate FOD management control was identified at P02 area; lightweight sheets which are used to cover waste materials were not properly weighted down /secured to prevent FOD. Action: CMA identified the concern to L & T construction management and HSE personal for immediate corrective action. L & T to arrange an effective control measure to prevent FOD hazards.,Struck by / against 10661,Slurry Tanker Traffic plate no 53338 is still being used at site TWS no A3-29 without slurry discharge permit.,Environment / noise / spills 4419,Concrete waste accumulated and was not disposed of at designated location after concrete pouring activity. Location: Waterline Excavation Works.,Environment / noise / spills 8642,Housekeeping issues were observed from CP1 L2 near east ramp area . Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 9549,Poor housekeeping at SW Outfall 3. Requires clean-up and disposal of waste.,Housekeeping 2132,1. Worker on top of boundary wall looking for equipment mobilizing scaffolding materials and accessories by dropping/falling to adjacent Villa. 2. Use and movement of equipment Location: AB-06-10,Falls from height 3572,People found not wearing hand gloves. Road work. Foreman: Mr. Poshetty,PPE 6099,In Zone-21 observed workers were doing manual work for exposing the underground cable MV/HV cable - required to make demarcation and barricade the area with adequate warning sign and blinker.,Unsafe excavations 8587,"At Junction 6 Ramp Bridge C Arch 06F Abutment 1C and Ramp Bridge A Arch 06L Abutment 1A, it was observed that Contractor workmen are occupied in waterproofing and backfilling works, nobody care to provide safety guard rails along erected MSE Walls wherein exposed wall height is only at 50cm which is just above knee height. Immediately stop the activities and call the attention of charge-hand on site since no Supervisor or Foreman is available at the time of observation (4:45pm, 11 Dec. 2018). Contractor to resolve safety issues and provide light prior to resume works.",Falls from height 9774,Adequate number of traffic and warning signage provided for guiding site and visitor vehicles. Location: Roundabout.,Non Hazard 5504,"Operative found working at the edge , without a suitable fall protection. Center median zone 1",Falls from height 5403,worker seen not wearing eye protection during grinding the GRP pipe at Zone-7 contractor ensure to re brief all workers for the importance of PPE and use and implent penalty system.,PPE 9896,Open shafts/hole and missing toe-boards were observed on the staircase #62 between level 2 and 3 of the office building area respectively. ACTION: CMA advised TCA-JV to take immediate corrective action.,"Open shafts, edges, holes" 4175,Accumulated waste to be removed from site area. Noted at multiple locations.,Housekeeping 3542,Sliding during movement towards the outer wall of the villa,Use of tools and equipment 4742,Lack of speed bump signage was identified in several places at GSE road where number of traffic bump newly installed on GSE road as protection of electrical cables. ACTION: CMA talked the subject to TCA JV night shift HSE officer Mr:More for the corrective action and follow up.,Vehicle use and movement 11154,Observed that in Zone -04 A line Heavy trucks passing over un protect Deep trench,Falls from height 249,observed site staff utilizing access ramps to store / place their welfare utilities. Access and egress should be clear of hazards at all times.,Unsafe access / egress 3080,"An unsafe and rusted ladder access was found attached to the L&T toilet unit, located near GH#18. CMA advised L&T to either remove the ladder access or to suitably secure it to prevent unauthorized use.",Unsafe access / egress 7578,Floor openings were not adequately protected in the level 10. Openings shall be fully covered with / block works to be completed at least 1 meter.,Falls from height 7856,MSDS Not available at the chemical stores. Jebal ali free right,Chemical 1066,"Labours toilets, rest area and dining table found dirty. Action: Contractor to ensure adequate arrangements for maintaining the labours welfare facilities in a hygienic condition in compliance with Employer Requirements and other applicable legislative requirements such as CoP 8.0 of OSHAD SF.",Health 7674,Leading edge of swimming pool excavation not provided with fall protection barricade. Suitable barricade to be installed.,Unsafe excavations 7079,"Dust control measures not in place in the NPSS basement where surface preparations for epoxy painting works is progressing. Also, operatives found without wearing suitable dust masks and sufficient task lighting was also not available. Action: Contractor to resume the activity after implementing relevant control measures including appropriate ventilation, dust extraction fans, adequate task lighting, PPEs etc. in compliance with approved MSRA and applicable legislative requirements. Also to conduct refresher training to the operatives regarding safe systems of works.",Environment / noise / spills 2468,"WO# 135 Public Safety No proper protection to the DE-watering tanks placed in road foot-bass was found. The DE-watering tanks were places beside the road without concrete barriers, traffic signs & public safety. The site supervisor shall to provide proper protections with traffics and public safety to avoid risks.",Workplace violence 8460,Temporary electrical DB without appropriate barrier and poor cable management were observed at CP-1 L-2 near buttress-2 & buttress-6 area. Action - CMA advised TCA JV to provide suitable barriers to restrict unauthorized access and Comply with proper cable management system.,Electrical equipment and connections 1361,"Notice near miss in M 1 L2 , worker shift overload solid block by trolley and access was not stable.",Falling objects 2034,Kitchen not a good place for storage.All these stuff need to be stored in the store room.,Non Hazard 11122,Again the moving baby roller with flagman missing temporarily at the T Junction which created traffic congestion while we were on site. If a flagman is not nearby then the equipment shall be stopped for a while till the flagman is back.,Vehicle use and movement 10418,It has been noticed that the working platform at bldg 19 was found alternated by workers. • Missing edge protection. • Loose planks. • Scaffoldings being used with lack of toe board whereas tools and equipment are placed on the platform.,Unsafe working platforms / scaffolds 4345,Appropriate warning signage and contact persons details are displayed on the LOTO controlled area (sub station) in CP 2 L1.,Non Hazard 6970,Observed some FOD materials entangled in between the fence barb-wire located behind the fire station. ACTION: CMA advised L&T to take immediate corrective action.,Housekeeping 1938,Insufficient illumination has been identified on the active pedestrian access ways between south tunnel and welfare facilities. Action: - CMA identified the concern to TCA JV HSE personal for immediate corrective action. TCA JV to provide sufficient illumination on access ways.,Struck by / against 3615,Banks man has been deployed to control the equipment movement on the traffic route.,Non Hazard 4331,(Site Location - Al Yahar 17 & Al Yahar 15 ) Poor housekeeping around the material storage area.,Housekeeping 9579,Zone 7- Have observed lack of rebar caps at steel.All the steel must be protected by rebar caps.,Struck by / against 7057,In Zone 3 Yard area cigarettes butts are scattered which shows the people are smoking every where in yard area which may leads to any fire risks. GRC - Corrective Action GRC shall ensure to provide designated smoking area in accessible locations.,Fire / explosion 8047,"L&T dismantling crew was observed disassembling equipment parts at P02 in an unprotected ground, with no secondary protection provided. Several drops/ stain of chemicals on the ground as well as unauthorized discharge were noticed dripping directly to the ground. ACTION: L&T was advised to take adequate corrective and preventive actions as per the CEMP requirement to ensure compliance.",Environment / noise / spills 8968,Damaged and deformed (welding / jointing) wall angle for ladder fixation Location: CA-02-05,Falls from height 3281,CP05 to CP03 : As part of traffic management - segregation of man and machine missing. With immediate effect identify and restore pedestrian walkway.,Traffic Management 3889,Well maintained and designated pedestrian walkway has been provided at the workplace.,Non Hazard 5930,"MEWP was used as an access and egress during the ongoing dismantling of asphalt plant at P02 area. It has been evidently observed that worker is coming in to the MEWP basket after work being conducted and while it is in elevated position. In addition, this is not identified in the L&T submitted and accepted Risk Assessment & Method Statement (RAMS) for Dismantling of Asphalt Batching Plant. ACTION: CMA immediately suspended the operation, temporarily, and addressed/ discussed the issue to L&T Construction and HSE team to ensure a proper and appropriate access and egress will be provided for the activity prior to proceed as well as requiring them to ensure full HSE and Construction supervision and closed monitoring",Falls from height 1897,Excavated trench where men are working beside internal access without proper hard protection. Always people work area shall be adequately protected with hard barrier and safety signage. Mr. Poshetty foreman,Unsafe excavations 4510,Competent banks man was deployed to assist equipment movement in the workplace.,Non Hazard 844,Spider crane found with third party certificate and inspection has been conducted by TCA JV PMV department.,Non Hazard 7375,"Confined space permit issued for lamination works. Specific description of the work not identified in the permit by safety officer/supervisor, failure to identify all necessary PPE based on recommondations for using the substance. ( A11-79)",PPE 5397,Poor housekeeping and improper material arrangement issues have been observed on the elevated working platform near Ramp 2 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 5900,w.o.85 lockable gate should be closed.,Unsafe excavations 9532,A suitable pedestrian access was provided on the bridge. L bridge,Non Hazard 815,"founded unprotected open excavation zone 4, maybe belongs to nemcom, but we need to protected.",Unsafe excavations 6358,Concrete washed out and spilt in several locations. establish a designated concrete washout area and dispose of the spilt concrete from site location near stage 02,Environment / noise / spills 8020,"(Site Location - Al Yahar 21,Hydro power) Deep excavation was ongoing in front of residential villa. So, contractor should ensure the adequate public safety control measures to protect around the excavation. Contractor should provide the top green mesh over the barriers around the excavation.",Unsafe excavations 1851,Roof Floor Area: Unprotected slab opening observed (MEP Sleeve) presenting a potential injury hazard. Contractor shall provide proper slab opening covers by means of a wooden board/ box clearly identified painted Red and White to make it clearly visible to workers.,"Open shafts, edges, holes" 3241,it was noticed that the high raised tower scaffolding without horizontal support to the permanent structure and horizontal bracing at snow park roof level external area. Action: Jv to ensure scaffolding design prior to commencing the work at roof level,Unsafe working platforms / scaffolds 1490,Glass Cladding shifting A frame trolleys being used to transport glass panels without outriggers/Stabilizers at Pier 2 Level 3. Action - suspended the activity and raised the concern to JV for immediate rectification. TCA JV to enforce the use of outriggers for all glass shifting A frame trolleys in all areas. Compliance Notices to be positioned on all A Frames and compliance controlled as mandatory.,Struck by / against 8264,"Improper material stacking and housekeeping. Also GRE pipes without rollover protection. Location: Area-1, waterline excavation works.",At-Risk Behavior 367,"DGS-1 to DGS-2 - Lowering of polycrete pipes for installation - lifting plans not provided, crane certification is invalid, anemometer malfunctioning and damaged slings used in lifting operations.",Lifting operations 5570,The scattered material on site stage two near rest area and trench location also. remove and relocate material. dispose of the waste material immediately and monitor the frequency.,Housekeeping 4219,Poor cable management observed at yard area which may cause trip hazards. instructed GRC to keep all cable high level to avoid any trip hazards.,Electrical equipment and connections 7968,Water testing is ongoing with lack of emergency arrangements and workers were found working nearby.,PPE 6004,Scaffolder was found working at height without anchoring safety harness as well as no fall protection measures in place near JV scaffolding yard areas. This unsafe act and condition has risk of falling from height and that could feasibly lead to a severe injury. Action - CMA removed the person immediately and addressed the concern to TCA JV site supervisor for corrective action and follow up.,Falls from height 8508,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 8339,CMA weekly walk:A frame glass storage with double protection.,Non Hazard 6537,"(Site Location - Bin Hamoudah , Al fahjan ) Trench activity adjacent to the internal roads with lack of any compliance of traffic management system in place & lack of adequate monitoring.",Traffic Management 42,"Gate 5, B5, B9 - Manlift in operation noted without exclusion zones thereby permitting other group of workers to work under the said manlift in operation.",At-Risk Behavior 3731,"Pit beside DEWA sub-station without any protection, signage etc.",Unsafe excavations 4493,Missing of edge protection ( standard protection guard). Location internal part of deck slab - MC 6T Bridge.,Falls from height 9874,"At Al Khabisi R/A working area ,hydraulic jack hammer used homemade pins to fixed the jack hammer to equipment ,it must be remved from equipment and use standard one.",Use of tools and equipment 7496,Zone-7 LIne - F Man hole barriers need to be reinstated as advised and make grading well before the villa residence.,Unsafe excavations 5744,"Block D-E, R8- poor housekeeping and material arrangement. Emergency access obstructed.",Housekeeping 9200,MC2C -2 Pier#5: Unsafe sequencing of scaffolding erection observed. On spot correction ensured. Preventive action recommended.,Falls from height 3217,Combustible tarpaulin sheets are being used for the construction of material storage area and causing chances of fire risk and potential FOD. Action: Pivot was advised to replace the combustible polythene sheets with fire retardant material and reduce the fore load at the workplace.,Fire / explosion 2763,"Good Practice Shaft joint lamination was being carried out by trained workers having task specific PPE, and were using crane with man basket.",Non Hazard 2265,(Site Office Access road) Contractor should provide the humps immediately in the curve areas of road and also they should increase the additional humps in the access road to reduce the speed of vehicles.,Vehicle use and movement 4403,Spill control measures not implemented for SCREED PUMP operation working near BOH MB4. Contractor instructed to ensure control measures and conduct TBT for subcontractor.,Environment / noise / spills 3932,Good Practice Safety notice board is provided outside the gate at TWS no 25 and NOCs/Permits are also displayed.,Non Hazard 11268,"Labors sitting under scaffold structure (where loose wooden planks were observed) during break time without hard hat. Labors were not using the rest area available at close vicinity. Location: Roundabout, structure works.",Falling objects 3221,Person was found sleeping in an undesignated area at CRT. Action: CMA addressed the issue to PIVOT supervisor for immediate corrective action. PIVOT to advise the person and provide designated rest shelter for the work force.,Health 283,inadequate assess strategy for operations taking place.,Falls from same level 5014,house keeping issues,Housekeeping 3389,"Unsafe Lifting works by Hiab operator and helper. 1. Operatives were not wearing necessary PPE (hard hat and jacket) 2. Outrigger pads were not used 3. Lifting area was not barricaded 4. No warning signage was mobilized Location: Lehbab road, Area-02",Lifting operations 10500,ZONE 8 LINE U near jazab building- Observed unssafe exccavation . 1- Barriers are not secured. 2- More gaps between the barriers. 3- Missing barriers. 4- No fence near the active villa. All the excavation must be fully protected and secured untill not back-filled.,Unsafe excavations 3270,"At CH 80 LHS, Observed Storm operatives working inside an excavation without ensuring safe access and egress, no supervision was available, Task briefing not carried out.",Unsafe access / egress 214,Broken floor tiles has been discarded outside the perimeter fence / pedestrian access area of STP. Instructed TCA JV for taking appropriate action to clear the area.,Housekeeping 2115,Wet concrete discharge directly onto the ground has been noticed at L&T material laydown area. Action – CMA advised L&T to control their activity which has adverse effect on environment.,Environment / noise / spills 5573,Housekeeping carried out at stage 01. Keep up the good work.,Non Hazard 7612,An exclusion zone has been established for the asphalt paving work.,Non Hazard 5908,lack of safety sign boards.,Unsafe excavations 2877,Exclusion zone was not provided for the scaffolding erection works. K bridge,Falling objects 8230,Movement of heavy equipment without the presence of a traffic marshall.,Traffic Management 6548,There was no proper inspection carried out on the scaffolding platform which was used as an access into the fuel chamber at U5 area. The last inspection was done on 2-10-2018 Action: CMA identified the concern to L & T HSE personal for immediate corrective action. L & T must ensure the temporary platforms are properly inspected and tagged.,Unsafe working platforms / scaffolds 9781,"MC2A -2 - Foreman found doing physical work on unsecured platform without harness. When called by self, he ran away & hide downstairs. Safety Violation by Individual is a challenge for the project, which is creating Unsafe conditions.",At-Risk Behavior 2843,"Working close to opening area behind hard barricade not using fall protection harness , supervisor in place.",Falls from height 5338,"At the MHA1-39, Al Falah Area, it was observed that the GCC Loader is operating without required flagman assistance. The operation has been stopped until flagman was provided.",Traffic Management 2056,"MEP Contractor UME commenced the installation of draingae pipeline in the riser shaft of Podium 7, without an approved MSRA. Safe scaffold work platform was not provided for the installation works and employee found leaning on an A type ladder dangerously to do the installation, which can lead to fatal fall accidents. Further noticed that block works in progress for the same riser shaft in Podium 8 level. ABM shall withdraw the PTW issued for this work and shall not continue works in shafts without reviewing PTW conditions and MSRA approvals. ABM shall ensure all riser shafts openings are protected.",Falls from height 776,Location: Zone F Etisalat chamber in Zone F is uneven ( higher than the ground level) which may lead to trip hazard specially during night. The Etisalat chamber need to be leveled.,Falls from same level 3147,"Treat all ffire alarms as the real thing. It's hard to differentiate between the real alarm and when management is testing the system. In all cases, personnel should treat each alarm as the real thing and begin evacuation procedures until told otherwise by the safety staf..",Non Hazard 3290,L05: Materials to be neatly stacked. Contractor shall take immediate action.,Housekeeping 6706,1.- Absence of housekeeping. 2.- Unattended PVC barriers and scattered in a careless way. 3.-Compactor with exposed motion part. High risk of entanglement with loose clothes. CB 12 15.,Use of tools and equipment 1145,"Lack of safe access, Missing safety sign boards for deep excavation. Foreman : Mr. Surjith",Unsafe excavations 9599,Poor housekeeping un used form works. Need to conduct housekeeping to arrange all protruding materials to avoid area congestion before starting new task.,Housekeeping 6147,"Escalated: Observed abandoned ladder on the top of the roof of ancillary building (Al Batheel) adjacent side to office building in tower A (south-east side). Bringing the attention of maintenance building team to remove, this will be having a chance to fall on the ground.",Falling objects 10662,Good Practice Concrete pump operation was controlled by trained person.,Non Hazard 1568,At the MHA1-16 it was observed lack of access to the pit location. The RGP pipe's arrangement needs improvement to allow safe access/egress to the site location and for possible emergency response situations.,Unsafe access / egress 5059,"The temporary rest shelters and flagman cabins were found at several areas without suitable anchorage and were not protected to prevent blown over during heavy wind. ACTION: TCA JV to review the temporary shelter to ensure they are fit for purpose, structurally stable and are capable to withstand extreme weather conditions.",Struck by / against 2544,No falgman to guide tipper truck while unloading material.,Vehicle use and movement 9663,MC6T- Air compressor hose pressure test reports & Pressure gauge calibration could not be verified.,Use of tools and equipment 7744,The attached equipment was once removed from the site to the workshop for repair due to its poor condition further plastic sheet used as a spill tray (Improvised). Again after a break the same equipment has been bought into the site in the same condition.,Electrical equipment and connections 5317,Housekeeping and material arrangement required in P02 Zone 5 A line,Housekeeping 9809,Unsafe working platform / unsafe access Location: DA-03-02,Unsafe working platforms / scaffolds 9463,Basement ramp areas: No pedestrian sign was posted but not being observed by the workers. MSS to seggregate the pedestrian and vehicle access in the basement areas.,Traffic Management 1535,"Construction vehicle entry exit point provided for DuSup corridor utility works on Jebel Ali Lehbab Road, is not fulfilling RTA - WZTM requirements. Drawing approval for the area to be confirmed.",Traffic Management 4349,Scaffolding erectors were found top of temporary shelter without any fall protection measures next to Gate house-4. There is no drop protection and safe access for the roof. ACTION: They were removed from unsafe position safely and addressed the concern construction team (Foreman) and TCA JV HSE for immediate corrective action and follow up. Contractor must take necessary action against the violators.,Falls from height 1415,Public movement area no flashlight installed (Zone 6),Traffic Management 3209,Unsafe Act: - Workers are not wearing appropriate PPEs while doing power tool related works. Exposed to flying fragments and other related hazards. A kind of recurring observation. Suggestion: - Use proper PPEs while working with power tools,Use of tools and equipment 1253,"Compressed gas cylinders stored unsafely in Podium 1, welding yard. The cylinder shall not keep in free standing position, end caps shall be placed while not in use, oxygen and acetyline cylinders shall be kept seperately, in trolleys / cages chained to prevent fall. The compressed gas cylinder use, storage and transportation shall be in compliance with Dubai Municipality Technical Guidelines for Industrial Compressed Gas Cylinders DM PH&SD P4 TG-01",Fire / explosion 10532,Some gallons containing some chemical substances were found to be stored in the workstation where the drilling activity was going on directly opposite GH-49 area without proper labeling and and storage facility in place. All chemical must be stored in the designated storage area with the correct label. ACTION: CMA advised L&T to take immediate corrective action.,Chemical 1879,PTB Set Down area. Gaps in balustrade too large. Not child proof.,Falls from height 6628,"- Materials such as paper, plastic, cables etc. were found to be scattered across the office premises; when the porta cabin was shifted all materials which were inside the port cabin was thrown out side indiscriminately; such unsafe condition poses risk o",Housekeeping 8360,JSTI has been conducted by the supervisor prior to starting the activity and records were available at the workplace during the inspection.,Non Hazard 6997,Unsafe access and housekeeping Location: AA-09-05,Unsafe access / egress 1372,water spilled on the kitchen floor. No protection to stop people from entering the kitchen and possibly slipping and falling,Environment / noise / spills 5989,Insuffient barrication for newly excavated duct in center median-1 (CH:33+400),Falls from height 10627,In Zone-7 observed NO safety exclusion zone during asphalt paving advised to provide immediately .,Vehicle use and movement 6276,Loose materials (timber pieces) were found scattered on the unprotected edge of DAS bridge (north) and an unsecured toe board and clamps were noticed on another edge of the bridge with the hazard of falling object. CMA advised TCA JV to immediately remove the unsecured materials from the edges and to secure the toe board.,Falling objects 9370,Bridge MC30- Poor housekeeping - Combustible material can be seen accumulated all over working locations.,Housekeeping 9969,Poor wiring for office /store porta cabins observed near First aid room. (behind),Electrical equipment and connections 9806,Telecom Room Noted a worker using spray to clean the pipe without wearing task specific PPE. Inhalation of the the spray (chemical) is very dangerous to health.,PPE 1241,"Store (Yard) Waste materials accumulated beyond the fence , unwanted waste should remove from site to avoid hiding place for reptiles.",Housekeeping 4029,"(Site Location - Remah 28) JCB (Plate No.91874 ) was spotted with major oil leaks. So, it was advised that contractor should immediately suspend the JCB until the rectification of Oil leaks. Contractor should take a prompt action immediately without further delay.",Vehicle use and movement 1338,Reversing vehicles were not suitably guided by flagman. Center median zone 1,Vehicle use and movement 6021,Good practice at L03. Illustrations and guidelines serving as reminder of safe practices.,Non Hazard 6507,Location No: TWS A3-24 Workers from NFC (sub contractor) found mixing up of leakages materials (gypsum powder and dry cement) to repair the secant pile leakages without wearing task specific PPE. The workers poses the risk of dust inhalation.,PPE 11117,"Waste management has not been maintaining on daily basis; Construction materials were over flowed and scattered inaround the skip bin near GH-37. ACTION: CMA addressed the issue to TCA JV Construction team and HSE person to arrange adequate number of waste skips, ensure to remove the construction wastages on daily basis.",Housekeeping 3866,Inadequate access & egress to excavation for sewer tie in connection beside the tabreed parking area ; current access is through an 8 meter vertically placed ladder which is highly inadequate and posses risk of fall and imminent danger to people involved Access shall be through stairways for such an excavation & ACC to ensure safe access and egress for all excavations at site ( review all excavations on site),Unsafe access / egress 654,Good housekeeping has been noticed at near GH# 35 Pier 3 area.,Non Hazard 9207,"MC2G-5 : Unsecured ladders are observed at work locations. Foreman, Charge hand, Engineers, Safety Officers & Managers are simply ignoring these hazards everyday.",Falls from height 2786,"Inadequate FOD control measures were observed at pier 1, level 3 north area, scrape wooden door frames and other material was scattered and causing potential FOD and fire hazard. Action - CMA raised the concern to TCA JV for corrective action. TCA JV has to remove uncontrolled scrape wooden waste and ensure adequate waste management and FOD control measure.",Fire / explosion 8231,Unprotected rebar caps on the head level. BB 03 07.,Struck by / against 9758,Near bldg 11. the excavated soil left close to excavation edge together with electrical cable . The hazard of loose boulders sliding into the excavation (depth of approx. 1.5 meters). advised to JV shall remove all excavated soil from the edges and keep in a safe distance. Refer DM cop.,Falling objects 6947,"Unsafe offloading of manhole cover carried by haib crane, operator used hook without safety latch , no 3rd party certificate available for the used lifting accessories .",Lifting operations 9348,Unsafe electrical connections were observed at CP 14 area. UCE to ensure that a competent electrician should be inspected all the electrical cables and ensure all damaged cables were removed from the site immediately.,Electrical equipment and connections 8788,An unsafe excavation has been identified near Ramp 4 landside area. There was no proper cave in and edge protection provided for the excavation. Action:- CMA identified the concern to L & T site supervisor and HSE person for immediate corrective action. L & T to provide adequate benching and edge protection for the excavation and follow approved excavation procedure.,Unsafe excavations 3053,Trained banksman has deployed to control the equipment near ramp 4 area.,Non Hazard 4536,Uneven scaffold planks at the top of level 5 temporary scaffold stair access at North Podium causing potential trip hazard or risk of injury. Contractor to provide level platform access.,Unsafe working platforms / scaffolds 2417,"CMA Walkthrough: - Fire hazards have been identified at the Level 3.1 Office area. Combustible materials were stored in AMC area without adequate protection and causing the chances of potential fire risk. In addition, firefighting arrangements were insufficient. Action: - CMA identified the issue to ARCO HSE person for corrective action. ARCO to remove/reduce the fire risk from the workplace and ensure to keep good housekeeping.",Fire / explosion 10609,Mitigation measures to be implemented for man machine interface on north bridge level-2 next to security point. Flagman (sitting beside the vehicle) and security person not active in that area.,Vehicle use and movement 1446,Housekeeping,Housekeeping 3664,Basement 4 near workers welfare area: Contractor needs to consider the temperature control as AHU (for split AC) are generating heat.,Heat / cold related 2259,"(Site Location - Al Yahar 17) Appointed sub-contractor (Badawy Al Sherouk) are working on chamber with provision of unsafe working platform to site operatives , So, contractor should ensure to provide the adequate safe working platform for the workers & also the approved MS and RA copy was not available for chamber construction works. So, specific activity should be suspended until the rectification of above points.",Unsafe working platforms / scaffolds 919,"at MC2F, loose planks observed used as working platform.",Unsafe working platforms / scaffolds 2397,"Emergency management plan are in place but observed in milestone 05 concrete work was in progress until 6 PM. As the day- time is getting shorter, contractor has been advice to include emergency control procedures for night works.",Struck by / against 6811,CMA HSE Management Tour- several mobile scaffoldings were found using on the islands/ near to floor edges without stabilizers. CMA advised L&T to review the mobile scaffolding to ensure adequate control measures to prevent potential toppling of mobile scaffolding.,Unsafe working platforms / scaffolds 6006,"Heavy vehicle movement was noticed, not control by banksman as well as some information’s was also missing in JSTI at TCA JV stockpile area near GWF. Immediate charge hand & banksman was present in the area but failed to follow the safe work procedure. Action – CMA temporarily suspend the activity and briefings the personnel’s for safe working procedure.CMA advised TCA JV to take appropriate corrective action to prevent recurrence.",Vehicle use and movement 8413,Operatives climbing the scaffold ladder while holding a bucket (not maintaining 3 points of contact).,Falls from height 8260,"Concrete barriers placed for protection from live traffic vehicles with following deviations. 1. Barriers not tied together 2. Warning lights not fixed on top of barriers for improved visibility during night. 3. Gaps between adjacent barriers which will increase the impact during collisions. 4. Different sizes of barriers placed which are not properly aligned. 5. Construction vehicle exit is not prepared as per approved drawings and NOC's. Location: Area-1, construction vehicles exit.",Traffic Management 11188,"Worker without safety google glasses, mask and gloves.",PPE 7973,"Exclusion zones was established for the ongoing WAH activity along the CP-1 near buttress 5. This will help to minimize Man/ machine interface as well as falling object/ particles risk . This is a good practice demonstrated by the contractor, and to be encouraged across all boards.",Non Hazard 2303,Wet concrete spillage directly onto the ground with the potential of land contamination. L&T should use ground protection measures while emptying/cleaning the concrete mixer trucks in your laydown area. Instructed to remove the contaminated soil.,Environment / noise / spills 5422,"The waste generated as part of the dismantling of Mosart shelter has been not been removed, particularly with the potential of FOD hazards. Instructed TCA JV to clear the area.",Housekeeping 9502,Near MC2A - MEWP in operation without barrication & caution signage. Operator was without eye protection for painting works. other workmen was also without PPE's specified in RA. Immediate correction confirmed.,Vehicle use and movement 3462,Excavation cave-ins. Need to be back filled if work as completed or to take necessary safety precautionary measures.,Unsafe excavations 3719,Incomplete access demarcation beside pump station area shall be completed by ACC immediately.,Traffic Management 7365,In Zone-8 observed un-protected exposed utility during excavation,Unsafe excavations 10107,Safety alert awareness relating to a non MTC incident has been conducted to all operatives,Non Hazard 8742,Safe driving instructions signboard displays at GH # 35 external areas.,Non Hazard 9651,"Unattended fencing material, Chemicals kept inside the rest area, rest area built with geo textile material and no food waste bin available. DIP Area",Chemical 2389,(Site location - Al Yahar 21 & Remah 29) Periodic Emergency drills has to conducted at site such as medical emergency etc.. Contractor should test the effectiveness of approved emergency management plan.,Health 437,Location: Pumping Station Material was kept on the access to pumping station (stair). No materials should be kept on the passage or access stair to avoid trip and fall and for smooth emergency evacuation.,Unsafe access / egress 6710,Unsafe and damage bridge to cross the trench. Absence of housekeeping. Food waste scattered on the entrance.,Health 8103,"Observed labours working on the edge of loose soil, as the excavation is unsafely done without access and proper step cutting. location: stormwater line /free zone side",Falls from height 11142,"Drinking water station has been found positioned on live GSE road between gate house-16, 17 without providing barrier or adequate segregation. ACTION: Addressed the concern to Night shift TCA JV HSE for corrective action. Contractor should relocate the drinking station and manage traffic effectively to ensure adequate segregation of pedestrians and vehicles.",Struck by / against 4765,Following safety deficiencies were observed during the inspection conducted at Zone 06 and bldg14 on today. Incomplete working platform (missing guard rails and wooden planks in the scaffold) and Sub contractor workers performing the cable pulling activity on the platform with lack of safety belt and found exposed to the leading edge.,Unsafe working platforms / scaffolds 8831,"Basement 1 Area: Operative engaged in Gas welding activity on a step ladder without a proper working platform. Welder competence certificate was not in place, and combustible materials observed near to the area were gas welding being carried out. Contractor to ensure that safe mobile scaffolding or working platforms are provided to the workers to complete the work on elevated areas. Welders shall have valid third Party certificate and a copy of the certificate to be provided and attached along with PTW for checking/verification.",Unsafe working platforms / scaffolds 8049,"Follow up from Observation# 332428, The periodical service and maintenance by a Civil defense approved agency was not carried out/ validated on few fire extinguishers. L&T to confirm the regular inspection, service and maintenance are carried out on all the fire extinguishers.",Fire / explosion 8100,Poor maintenance of MDRC water station area-as continuous water flow has caused the water stagnated near to the water station.,Health 5635,"Unsafe cable management: live electric cable in the water inside bldg.14, some area electrical cable lying with waterline. Improve housekeeping. Informed to site in charge and HSE to take immediate action.",Electrical equipment and connections 3530,"UNAUTHORIZED ACCESS AREAS TO BE CLOSED WITH CONCRETE BARRIERS NOC/approval for Construction vehicle site egress is not available for camel area exit. Also unauthorized access is prepared which does not comply with TRA WZTM requirements. Location: Jebel Ali Lehbab road towards roundabout, Area-1.",Traffic Management 3454,It was observed at MH A1-8.1 NDM pit location that the aluminum ladder is not secured with the cage ladder at the last level of the pit as highlighted in the picture. Please ensure we have a safe access till formation level. Sub-contractor GTC.,Falls from height 11002,Several trailing live temporary electrical cables were observed resting across an active work area without any protection and without being routed properly. This condition is prone to damage and creating tripping hazards. ACTION: PIVOT were advised to ensure that all live electric cables should be protected and routed properly and kept away from the active work area to lower the risk of damage and to prevent a possible serious personal injury out from electric power.,Electrical equipment and connections 1195,The shelter cover provided for STP has damaged with the potential of FOD hazard. Inform the TCA JV PMV personnel for rectification.,Housekeeping 496,Observed misusing drinking water for the construction activities. Operatives taken water from the cooler for the construction activities. Instructed GRC to provide awareness training for the operatives regarding misusing of facilities.,Heat / cold related 11033,Observed operatives undertaking TBT this morning near GH-30. This is a good practice demonstrated by the contractor.,Non Hazard 5262,IN zone-8 M8A02 shaft noticed the exposed utility high voltage live line need to be well protected as per Kahrama guidelines.,Electrical equipment and connections 2454,"WO# 169 Excavation The installed trench boxes in the excavated trench as a shoring system was found improperly installed and unsafe, Their were gaps found between the boxes made collapse of the soils outside the boxes due to underground water. The contractor shall insure to adequately installation of the shoring system to avoid soil collapse hazard.",Unsafe excavations 8615,Protruding nails.,Use of tools and equipment 811,Urinals shall be provided with a door / enclosure.,Health 10658,"A water Tanker delivery truck was found to be parking along the road side near Gh-36 without any traffic control arrangement in place. Consequently, causing some traffic problem for other oncoming vehicle. I approached the driver and have him move the truck from the side to allow easy flow of traffic. ACTION: TCA-JV to take immediate corrective action by informing all the delivery water tanker drivers and other concern party on the need to ensure a proper traffic arrangement in place before parking their vehicle, or at best cases avoid doing such by seeking alternative.",Traffic Management 38,It was observed that the lifting perimeter at the new crusher installation area was not isolated to prevent the unauthorised entry. The site safety officer was advised to ensure that the lifting area has been cordoned off prior to start the activity.,Lifting operations 4447,"Scaffolding material has been observed not secured and stored imp properly near GH # 38, MTB external area. Action - TCA JV is requested to arrange and stored the scaffolding material properly and consistently comply with the material storage requirements.",Falling objects 4193,Falling Object protection (Crash Deck) has been provided in CP2 north entrance area.,Non Hazard 10867,"(Site Location - Bin Hamoudah, Al Fahjan) There is lack of proper food storage box at the site premises. Foods are kept unhygienic-ally at the site premises.",Health 2246,Install heavy vehicle crossing signage beside soakaway area,Traffic Management 6724,Drivers are not wearing PPE,PPE 6283,In Zone-7 MY7 /03 Manhole works Noticed a boom truck without extended the out rigger and no safe access/egress ladder for the workers loose soil is not trimmed.,Unsafe access / egress 7584,"Excavation near GH # 19 has been identified with following safety deficiencies. 1.Cave in protection (benching) was not maintained properly, loose rocks and boulders are observed on the excavation benching. 2.There were no hard barriers provided around the excavation adjacent to vehicle/equipment movement area. 3.Manhole access Scaffolding platform base has placed on the excavation edges. 4.Improper access and egress to the excavation. 5.Excavation was not inspected and inspection checklist hasn’t maintained. Action – CMA raised the concern to TCA JV for immediate rectification. TCA JV to provide proper cave protection, safe access, appropriate edge protection etc. and ensure all excavations are safe.",Unsafe excavations 10106,"Repeated Observation:-In spite of several lifeguard observations, contractor still not create effective control measures for parked vehicles on live GSE road, contractor to ensure effective Flagman assistance and exclusion zone placed for vehicles who parked mid of live GSE road. Contractor must ensure adequate traffic management system and consideration should also be given to vehicles passing near by the area.",Traffic Management 5312,General Housekeeping DGS 20,Environment / noise / spills 4060,CMA Walkthrough: - Full body harness has been identified without periodical inspection at AMC area. Action: CMA immediately raised the concern to ARCO HSE Personnel for immediate rectification. ARCO must ensure all full body harnesses are periodically inspected and tagged.,PPE 10892,Good Practice: The protruding rebar were covered with the mushroom caps to prevent the associated consequences.,Non Hazard 5904,w.o.85 poor housekeeping.,Housekeeping 1169,Poor housekeeping has been identified at CP2 Level 1 near GH#5 . Combustible construction wastes were found scattered on the ground. ACTION: TCA JV was advised for an immediate corrective action and ensure the prevention of reoccurance.,Housekeeping 11217,"Inadequate protection of surface water manhole has been observed at junction 09 extension -1 , which must be adequately protected and hazard sign to be posted.","Open shafts, edges, holes" 5449,Exposed live electrical wires. BA 02 11.,Electrical equipment and connections 10799,Chain pulley block found without latch and third party certificate. AL kHAIL North.,Use of tools and equipment 6703,Excavator with all the glasses clean and without material that obstructed vision (curtains and cartons).,Non Hazard 1936,Monthly PMV inspection has been carried out for the air compressor which was used at the site.,Non Hazard 5586,TEC pedestrian walkway blocked by construction materials.,Unsafe access / egress 7434,"At Junction 5 Plant Room, operatives from Sub-Contractor Polaris and Strom found working on top of the scaffolding which was not inspected and tagged as per the requirement. Advised the Foreman (from Strom) and Worker (from Polaris) not to use the scaffolding unless all the stated safety issues are rectified.",Unsafe access / egress 2511,At the MHA1-8 and MHA1-10 the guardrail from scaffolding elements not inspected and inspection tag not installed. Weekly inspection for scaffolding elements must be in place conducted by competent scaffolder.,Unsafe working platforms / scaffolds 7307,"ZONE 24 SHAFT MM00/18- Observed unsafe lifting- 1- Lifting permit no in place. 2- Lack of competent supervisor and certified trained Rigger at the time of lifting. 3- Swing area not barricaded. JV ensure that all the permit as per the activity must be in place , All lifting activity shall be carried out under the competent supervision and certified trained banks man must be present. Provide refreshment training and strictly instructed to concerned personnel if repeated JV shall be take disciplinary action.",Lifting operations 6835,FOD concerns were observed at APM HH tunnel area. Informed CCEP to clear the area by assigning housekeeping team.,Housekeeping 3292,General housekeeping at Level 05.,Housekeeping 5758,"Block E, Roof - Accumulated waste including food waste.",Housekeeping 1199,Inadequate edge protection has been identified on the excavation edges next to an active working area at ramp 2. CMA notified the issue to TCA JV site supervisor/HSE for immediate corrective action.,Unsafe excavations 8053,A Rest shelter constructed of fire-rated material was provided at ECC area,Non Hazard 1280,"The Dump truck (Reg No: 85680) Driver, Mr. Sakhi Rahman left the driver's cabin with its dump box in raised position and positioned himself in a crush point in between dump box and its door. PPE noncompliance also noticed. CMA notified to TCA JV and advised the driver on potential consequences.",Struck by / against 9600,Un protected Exposed rebar . Need to provide mushroom or rebar cups as per required.,Struck by / against 9887,Lack of housekeeping and material management at Zone 1.,Housekeeping 9131,CMA Walkthrough - Appropriate falling object protection has been provided around the scaffolding platform.,Non Hazard 10837,Zone B - MH 19 - Micro tunneling shaft excavation is ongoing near public interference area - appropriate public protection measures to be taken to prevent the tress passing of the public to the work area.,Falls from height 10847,Workers' eating area located in under-construction area inside PSO basement is to be shifted from there to a safe location on top most priority.,Falling objects 281,"Working at height on poorly constructed platform, no edge protection and inadequate scaffolding",Falls from height 8468,plywood sticking to bridge. it can fall anytime. Bridge MC20-3.,Falling objects 441,Housekeeping Location: AC-06-09,Housekeeping 1912,"(Site Location - Al Yahar 18) Lack of access/egress for entering the excavation. So, contractor should provide the adequate access/egress Immediately, Until the proper access/egress there should not be any man entry in excavation.",Unsafe access / egress 5716,Hilalco Safety Officer conducted TBT to GBM (sub contractor on wifi cabling) to ensured safety precautions were in place working in public environment.,Non Hazard 7060,The combustible materials (wood waste) noticed near GH# 22 and poor housekeeping has also been noticed adjacent to the drinking water station. TCA JV to take appropriate corrective action.,Housekeeping 1074,Several temporary power supply cables trailing across the access presenting risks of trips and falls. Action: Contractor to safely route the cables to eliminate the risks. Required suitable arrangements such as provision of additional electrical distribution boards in line with the site requirements to be considered and provided if needed to ensure proper cable management at site.,Electrical equipment and connections 11092,NEED PROPER ACCESS AND ARRANGEMENT DURING CASTING,Unsafe access / egress 3055,No smoking warning signs are provided at entrance of L0 south area.,Non Hazard 11230,The calibration of multimeter (Serial No: 37310216) was found expired. CMA advised PIVOT Electrical Engineer to arrange third party calibration for the test device.,Electrical equipment and connections 5053,ELITE Site Office: It was observed and raised concerned several times through LifeGuard and another platform regarding the threaded pottery candle. The site safety officer should ensure that the only ceramic candles are being used at the site.,Health 1804,Environmental notice board have been displayed at Pier 4 Level 1 area for alerting the workforce.,Non Hazard 7588,Unsafe Act: T4 Roof area: - Workers are found without proper fall protection arrangements. Improper supervision and risk of fall from height,Falls from height 10428,Floodlights installed for better visibility around site office,Non Hazard 8246,An exposed nail was spotted while inspecting the rainwater pipe between the Training Center parking and the main road.,Housekeeping 7008,"The contractor’s compound and the site offices are separate from the site and on the other side of future public roads which are restricted to construction traffic. Consequently, personnel need to cross these roads to enter the site. Generally the pedestrian access is segregated and well sign-posted, however, at the main vehicle entrance to the site, operatives on foot are entering through the vehicle entrance, while the pedestrian access is immediately adjacent. Signage is recommended in this location to direct foot traffic through the pedestrian access.",Struck by / against 10524,"At Al Ahlia, observed pull box opened and not barricaded","Open shafts, edges, holes" 9631,Unprotected floor opening. Switching station no 1.,Falls from height 2588,Zone-9 Deep Excavated trench noticed still barriers were not reinstated and provided sand protection with compete water filled,Unsafe excavations 10227,Banksman control the movement of single drum steel roller at Al Ahlia R/A,Non Hazard 2500,"Improper disposal of food waste has been observed at APM tunnel P 02 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 7221,Basement 1: No rolling protection has been provided to the cable drums. MSS to ensure that wedge or appropriate means of rolling protection provided.,Struck by / against 4574,Good Practice Adequate dewatering arrangement noted for the discharge of underground water from Shaft to stormwater chamber and discharge permit is also in place.,Non Hazard 7015,"(Site Location - Al Yahar 18) Observed a good practice , trench activity for pipe laying work is ongoing with the Installation of trench box.",Non Hazard 746,excavated material was observed at the edge of the excavation. QBS must ensure that excavated materials keeping away from excavation edge.,Falling objects 6881,Location No: TWS A3-27 Defective crane hooks noted with NFC (sub contractor) at site. Such hooks should not be used on site.,Lifting operations 3941,Water Feature area- Observed a fully discharged fire extinguisher provided at work area.,Fire / explosion 9904,"Weak cover for deep manhole and missed warning sign. Joint located between blocks A, B, C, and the mountain.","Open shafts, edges, holes" 414,Unsafe access,Unsafe access / egress 7261,M8 L1: Unsafe stacking without barricaded . C A : Maintain housekeeping and properly material stacking.,Housekeeping 1121,1. Unsafe access 2. Housekeeping Location: CA-08-10,Falls from height 2332,"Whip arrest not provided to the air compressors,. Poor supervision- Supervisor not ensuring the same.",Electrical equipment and connections 1071,Barricading with signage and warning lights provided around the full area planned for excavation to lay UG cable in Section-1 of UG cable route. Action: Contractor to maintain the good practices.,Non Hazard 6816,Welders has the required PPE. The appropriate full sleeves fire resistant clothing and protective flame resistant gloves are in use,Non Hazard 1920,Drip trays are not provided for waste oil filled barrels - Location storage yard behind project site office.,Environment / noise / spills 9940,Damaged and stained PPE for workers must be replaced.,PPE 8419,Operatives working at height without implementing any measure for WAH. Timelectro workshop area.,Falls from height 6316,"Location: Yard The erected scaffold in the yard was in use without weekly inspection, last time inspected on 3 Nov 2018.",Falls from height 10452,roller coming reverse with out reverse horn and worker working behind the roller (center median 1CH 33+050 to 33+270 LHS),Vehicle use and movement 3728,Water can placed on the access road without safety precautionary measures in place. Beside sub-station.,Struck by / against 3545,Villas (CA-02-11) Manhole and excavation without any safety barriers and filled with dust.,Unsafe excavations 9096,UN controlled access using ladders and Cable tray as platform.Poor supervision,Unsafe access / egress 2824,Appropriate platform for cutting pipes and use of suitable PPE.,Non Hazard 1283,"Lightweight warning tape was found using as a demarcation of an exposed manhole in the paving area, close to the P02 airside fence. CMA advised L&T to immediately replace the prohibited warning tape and to prevent further use of prohibited items.",Struck by / against 2884,"Improper storage of waste electrical cables has been observed, not covered with flame retardant sheet at ANEL Emirates temporary storage area GH 46. TCA JV is requested to cover the material with flame retardant sheet to prevent any potential fire hazard.",Fire / explosion 10471,"Location No: TWS A3-19 Mobile crane with traffic plate no 6455, were found one of his front tyre damaged and should be replaced. Furthermore, it also has minor hydraulic leakage.",Lifting operations 5087,Good practice: Edge protection covered with green mesh on the top of digester.,Non Hazard 11043,Damaged temporary electrical DB.,Electrical equipment and connections 6920,Section 5 - Observed J&P Skid loader equipment ( Reg # 58688) operating at site without valid third party fitness certificate.,Vehicle use and movement 9149,"Poor housekeeping and material arrangement was observed within the das bridge material drop off area with combustible and flammable materials stored together. The hydrant nearby is blocked and obstructed as well as multiple tripping hazard. ACTION: TCA JV was advised for the immediate clean up and proper arrangement of materials in such location, and fire fighting equipment on site should be maintained and inspected in a regular basis.",Housekeeping 10518,flagman with exclusion zone provided the area below and surroundings of man lift operation.,Non Hazard 445,Fence installed onsite by pilling contractor is unstable - to be reinstated by contractor.,Unsafe access / egress 4435,Snow Park: Al Turkey cladding team working on height through modified scaffold with inappropriate fall protection ( detached lanyards). Stand down required and scaffold alterations shall be reviewed.,At-Risk Behavior 112,"M 4 0 B - Poor cable management, potential tripping hazard. Contracor to safely re route all cable minimising slip trip hazard.",Unsafe access / egress 8661,Unnecessary materials and construction wastes were found scattered on the birdcage scaffolding platform. CMA advised CCEP to remove the unnecessary materials from the platform.,Falling objects 7531,Adequate lighting arrangements are observed at CP 2 L 00 areas.,Non Hazard 5273,Poor housekeeping has been noticed across the GH #2– 5 especially at the access way to the building and temporary storage areas beside GSE road.,Housekeeping 6078,unprotected slope edge has been observed near to the building near GH#20; personnel were walking and working adjacent. ACTION: CMA informed TCA JV construction team for immediate rectification.,Falls from height 6699,Absence of housekeeping. Plastic strips scattered everywhere creating trip hazards. Stores backside of ATC offices.,Falls from same level 3871,No sign boards in place at Zone-1 area.,Traffic Management 7053,In chemical store no identification for the chemicals and MSDS not available at the chemical stored location. GRC - Corrective Action GRC shall ensure to provide proper identification for all chemicals and provide MSDS copy near to the chemical stored location.,Chemical 3783,"Loose materials and guard rails system were observed on the excavation leading edges with the risk of falling into the excavation, at PIER 3, near GH#34. CMA advised TCA JV to remove the interlock stones from the edge and to keep the guardrail system a safe distance away from the excavation edge.",Falling objects 1604,Designated safety harness storage area has been provided in Pier 2 L2 area.,Non Hazard 7009,Zone D:-Observed eating food at work site open environment night shift.,Health 1680,"Damage to electrical cables already existing while excavating. This action could cause electrocution, not only damage to the cover. Take immediate action to fix these cables. Area: Phase 1 - Double containment pipes trenches.",Electrical equipment and connections 8550,Location: TWS No A3-27 - Unsecured compressed gas cylinders are kept at the site. Compressed gas cylinders to be kept on a trolley and fastened by chain sling. - No valve cap is in place to avoid damage of valve due to fall. A valve cap should always in place.,Use of tools and equipment 8668,"It was observed that some of the Asphalt team members were crossing over from the live road of the Main carriageway, this is putting their life in danger while they cross the expressway as there is always a risk of being hit by fast moving vehicles. Kindly take the necessary action to deter workmen from crossing over from a section of live carriageway. (Ch. 63 RHS near Ramp bridge)",At-Risk Behavior 695,Proper roof access control measures are provided at the entrance of roof access are.,Non Hazard 3819,embankment filling without barricading (center median CH 32+600 to 32+700 ),Falls from height 10007,Poor housekeeping / unhygienic workers temporary rest area was found at 3B part 1 area.,Housekeeping 11269,"Ladders with 6 meters height being used for access to scaffold structure without adequate support from top and bottom. Clamps were not used for fixing the ladder. Also scaftag was not available for guiding site personnel for its use. Location: Roundabout, structure works.",Falls from height 2292,Improper management of subcontractor- There was no adequate supervision and personnel were observed working at height on the unsafe (incomplete and red tagged) scaffolding platforms with the risk of falling from the height and without using mandatory PPE's. CMA suspended the activity and notified to PIVOT Engineer Mr. Najib and HSE Mr. Hythm to provide proper supervision and safe working platform and to ensure PPE compliance.,Falls from height 4915,Designated pedestrian walkways are provided onsite with proper barricading and sign posted.,Non Hazard 1033,JV - Observed poor traffic management and unsafe excavation. The concrete and plastic barriers on the excavation are part of a traffic diversion. the barriers must be re-aligned to ensure a safety buffer distance. Plastic barrier must also be replaced by a concrete barrier,Traffic Management 4817,A worker was carrying out his activity at the public busy area without any protection. Instruction was provided immediately.,Struck by / against 991,Lack of protection for protruded reinforcing steel inserted into soil where there is movement of heavy plant and equipment. Location milestone 06,Mechanical / guarding 257,"fire extinguishers were observed without monthly inspection, QBS must ensure that proper inspection for the fire extinguishers. ( laydown Area)",Fire / explosion 985,Observed sub standard wooden cross bridge at site.All the sub standard wooden cross bridge needs to be remove from the site and use only standard cross bridge.,Falls from height 5110,No exclusion zone established for the excavation. Excavator with curtains/cartons blocking visibility of the driver. CA 06 09.,Unsafe excavations 3876,"JV QTCG STREET 15 BINA- Unsafety live road activity, ongoing TSE pipe connection at road median by Jaber Formen with ff. safety violations: -No TMA. -No advance traffic signboards. -Insufficient barriers demarcated. -Poor supervision, no foreman on area. Adequate safety measures/pure WZTMG to be implemented ASAP",Traffic Management 5556,At the MHA1-14 it was observed unsafe scaffold with incomplete guardrails and operatives working at heights without lanyards hooked on safety harnesses.,Falls from height 10506,Steel pegs found without end caps at center median (MC20) in street lighting cable laying trench.(30+710-to-30+810).,Struck by / against 10993,Good housekeeping were observed from CP1 L2 near suspended glass feature area.,Non Hazard 10052,"At Al Ahlia R/A, baby roller found without color code and oil spilled on ground. Roller to be repaired and inspected regular then provide the color code.",Environment / noise / spills 9049,Unsafe conditions observed at 1200mm dia. waterline chamber works. absence of adequate benching to excavation. Work suspended until rectification.,Unsafe excavations 2665,Observed Electric power cable has crossed without proper protection on Road MC 35 at Zone -03 by Building Contractor. Heavy vehicles are crossing over it for dumping materials on Road MC 36. This Can be cause of a serious incident. GRC has to ensure coordinate with building contractor and provide proper protection.,Electrical equipment and connections 86,Safe access not provided in deep excavations - MC-20 (Phase 1B pipe rectification works),Unsafe access / egress 295,"To improve the electrical safety standard at NDM pit, you are required to implement ADSSC Electrical safety requirements as highlighted in the ""ADSSC Electrical Safety Poster"". The power cables must be routed using conduit and in a tidy manner. Flexible conduit is required with the lighting. Location MH A1-16. We need to improve at all our NDM locations.",Electrical equipment and connections 9673,Energized FMC electrical room is let open without any controls to restrict the entry inside. Zublin is advised to ensure compliance to the requirements of approved safe system of work. All concerned shall be strictly educated on the requirement.,Electrical equipment and connections 6988,Inadequate barricading has been observed around the shallow area in P02 near GH # 3. Action – CMA discussed with L&T HSEO and advised for immediate corrective action.,Unsafe excavations 5968,"Some operatives were found to be engaging in cement work without the provision of task-specific PPE such as hand glove and mask CP1 area, near Buttress -14 area . There is a risk of skin irritation as a result of prolong exposed/ handling of cement. ACTION: CMA advised TCA-JV to immediately provide the necessary task-specific PPE ( hand gloves and mask) for all the operatives.",PPE 5043,Management HSE Walk-through Observations Drip tray and grounding required for Tower lights and air compressor. Need to provide as per required.,Environment / noise / spills 7805,"The ramps which were used as access/egress to excavation in Zone 4B and 4D did not provide with steps and hand rails. So the contractor should ensure that workers must be able to get in and out of excavations safely. All ladders must be secured to prevent slipping or sliding, and must allow for safe access and egress. This was informed and communicated to Kier site safety staff/general foreman/site foreman during site inspection for immediate actions.",Unsafe access / egress 7331,Diesel containers are kept at bunded area to prevent any ground contamination due to spillage of diesel container contents. It has provided with shaded area and equipped with spill kits and fire extinguishers.,Non Hazard 4826,"Site based Tool Box Talk was carried out for the site work force on site based topics Life-saving Principles AN CG, Site general housekeeping, Safe handling of chemicals & Protection of underground cables.",Non Hazard 3546,"CP5 , i have been noticed the JV worker leave steel bar and platform materials on the path way CA, should the access free from any material",Unsafe access / egress 1315,DGS-18 - Spills observed adjacent to generators. Same observation raised previously.,Environment / noise / spills 6339,Level 1 Area: Poor cable management: Trailing electrical cables observed on the floor. Contractor to ensure that electrical cables are properly arranged/ suspended from above to avoid trip hazards and risk of electrical shock.,Electrical equipment and connections 3199,Wheel loader reg # 11424 found with non-functional back up alram and missing of right hand side mirror . ADE must ensure that safety device of equipment are well functioning,Use of tools and equipment 5457,"Absence of housekeeping, trip hazards, and unprotected manhole. BA 11 05.",Housekeeping 856,Precast manholes were found transporting on a trailer truck without suitably securing them. A simple ratchet belt was used to secure the heavy manholes. CMA stopped the vehicle and advised TCA JV to review and arrange a suitable securing method/accessory for the heavy loads.,Vehicle use and movement 7794,"An emergency contact details were displayed at work locations, however the contact details of the nurse, ambulance driver etc. were not updated in it and fire warden details and detailed response flowchart were not posted.L&T to display updated emergency response flow chart together with updated contact details.",Fire / explosion 5749,"Block_F2, R6, Empty Fire Extinguisher",Fire / explosion 4388,"During the Core wall site inspection on 6th November 2018 (Night time), it was noticed that there was no house-keeping at Level 54 and it was not safe to walk on the platform. We had to walk over the stacked materials such as reinforcement bundles. It was too dark as well which could lead to any serious accident by tripping over. Refer to the attached photos which are self-explanatory. Contractor to take immediate action to provide the proper access and lighting to the area. Rebar cap to be provided for all vertical installed rebar and housekeeping also to be completed immediately and maintain the areas to keep the safety at all time.",Housekeeping 9676,"Fire protection measures were not evident in the zublin stores located inside PSO basement. Given the quantum of combustible materials inside the stores, Zublin is advised ensure posting of suitable fire extinguishers in adequate quantity at appropriate locations.",Fire / explosion 3145,"QS016-P04- At Dukhan Bridge, Improper stocking of rebar found. Rain was come before days due to weather condition. QBC- contractor should maintain good stocking with cover with plastic.",Design 8873,"Floor opening covers found with falling debris on it. No warning sign affixed on this cover, ABM shall also prepare a register for all floor openings and conduct recorded inspection in regular intervals.",Falls from height 8144,PSO basement area: Quantum of combustible materials dumped in the basement is very high and there is no fire protection arrangement in place.,Fire / explosion 7112,"It was observed that no work was going on in the confine spaces along the GH # 20 near ramp area, no measure in place to restrict the access into the confine space. Action - TCA-JV to remove the ladder from the confine space immediately and ensure a warning signage is place to warn off unauthorized individual access into the confine space.",Confined Spaces 6488,"Inadequate risk control measures for the MEWP operations at CP 1 level 2 central areas; there was an absence of secured exclusion zones around the operational MEWP, banksman present but fail to comply with the procedure. Action - CMA raised the concern to TCA JV for immediate corrective action. TCA JV to provide adequate exclusion zone and competent banks man for all MEWP operation.",Falling objects 6547,Inappropriate maintenance of Diesel generator; There was an evidence of oil leakage from the running generator at P02 area. ACTION: - CMA identified the issue to L & T HSE personal for corrective action. L & T should ensure regular inspection and maintenance are carried out on the plant and equipment.,Use of tools and equipment 7059,Good practice observed : CAT scan tool using at site to identify the underground services.,Non Hazard 1622,Light towers with erected masts were observed at Al Ghurair lay down area without employing its stabilizers/ outriggers. CMA advised TCA JV to ensure proper installation or to stow it properly.,Struck by / against 3693,Location No: TWS A3-20 The material for lamination (fumed silica) kept opened after use.,Health 440,Incomplete safety provisions for window opening for Villas. Location: AA-03-02,Falls from height 10109,Several containers were observed stored in an open ground without the provision of appropriate secondary containment. ACTION: PIVOT to provide a steel drip tray to prevent potential leakage.,Environment / noise / spills 10613,"Adequate fall protection has been provided around the floor opening at CP#1,L2 area.",Non Hazard 4669,At the MHA1-18 it was observed that GCC employees using damaged web sling for lifting the planks.,Lifting operations 1722,"1) No Safety / Protection to Stairs on 1st Floor of Villas # AA AB 01-08, AB 01-02, AB 02-01 & AA 10-14. 2) Stair are full of Concrete Debris & feel danger to go upstairs. AA 10-12, AA 10-13",Falls from height 2398,"Unsafe work practice, operatives on the top of the manhole at the height more than two meter inside the trench without any elevated working /walking platform. (MC-80)",Falls from height 10151,CMA Walkthrough: Non- compliance of PPE's- CLOISAL worker was found at work area without task specific PPE's (dust mask). Action- CMA raised the concern with Cliosal HSE personal and advised to conduct general awareness and to implement strict disciplinary programs for PPE noncompliance.,PPE 1268,"Telescopic boom loader was found operating with curtain and combustibles covering its cabin windows, at LTCP. CMA advised PIVOT to remove all unnecessary combustibles and curtain from the operator cabin.",Vehicle use and movement 9011,Street 10-Al Bina and Karajat: The rotating parts of portable DG was found without a guard. There was no drip tray provided for the portable DG to prevent the environmental contamination.,Mechanical / guarding 9515,street light cable along live traffic exit from asyel road to lehbab road RHS,Electrical equipment and connections 5380,"Hot works activity carried out at Block C1, Shaft C6 noted as not having the required fire prevention measures in place. Unsafe condition coordinated with the work supervisor for appropriate corrective actions. Redco to ensure compliance to the HSE requirements for hot works operation at all times.",Fire / explosion 4015,Missing traffic safety signage for the excavated area beside sub-station at NM.,Traffic Management 9827,Housekeeping issues.,Housekeeping 6778,"QS016-P04_Salwa bridge_abutment-02_diaphragm area_Unsafe act of workers, not utilizing of appropriate PPE's and improper house keeping of power tools in cutting of post-tensioning strands. QBC QA/QC Ariel and Safety Officer Jay were advised to provide all necessary as required prior to proceed.",At-Risk Behavior 3610,It was observed that the maintenance activity for the plant and equipment was being done on the internal site access road along the EFA by Elite mechanical team.,Struck by / against 792,QS016-P04_Salwa bridge_Unsafe workmanship of QBC workers cutting of rebars beside possible falling materials beside bridge and access. Workers were advised to immediately relocate at safe area to complete their task for this activity.,Falling objects 6551,JV - Observed cave-in on the walls of a Microtunneling shaft on RA 52. JV Contractor has been advised to take immediate action.,Unsafe excavations 4587,Waste asphalt dumped in settlement ponds. Contractor to remove and store in appropriate location (main yard). Litter observed adjacent to settlement ponds.,Environment / noise / spills 10566,Scaffolding pipes are thrown and not stacked. 1. Remove and relocate to designated location. 2. Stack it in a proper way.,Housekeeping 9436,A defective temporary electrical DB was used on GWF area with several sockets were observed to be defective. No evidence that its regularly inspected and maintained. ACTION: PIVOT advised for the immediate rectification/ replacement for the defective sockets and to be checked prior to used. PIVOT is recommended to ensure that all energized temporary electrical appliances on site are frequently and properly inspected and must be color coded.,Electrical equipment and connections 10214,Combustible materials were left and accumulated in an undesignated area with the potential of fire and FOD issue at near GH-20.Action:- CMA notified to the construction management and HSE person for corrective action. TCA JV to remove the combustible materials to the designated area and conduct awareness training to the crew members to avoid the recurrence at site.,Fire / explosion 3628,Observed roller ( T18386) operating without flagman in Zone#1. Instructed GRC to provide flagman for all equipment operating at site.,Use of tools and equipment 7145,"B011-E, L-2,3,4. Multiple work at height violations observed in multiple locations. Action: The activity was stopped and necessary instructions were provided to the operatives.",Falls from height 6692,"• Inadequate barricades for deep excavation, barriers fell down (Sock away, cable trench and light pole excavation) at Zone4. • Lack of housekeeping near sock away at zone 5. • Lack of revolving lights on site vehicles.",Unsafe excavations 10048,Location No: TWS A3-29 Water overflowed outside the site due to poor arrangement of water tanker.,Environment / noise / spills 6797,Fallen barriers to be reinstated properly to protect cable trench near junction 3.,"Open shafts, edges, holes" 2845,General housekeeping required at DGS 18A,Housekeeping 8167,Scaffolds placed in the middle of the corridor and at a very low height. Workers have to cross under them to reach one of the wings of the building. There is some level of risk in case of evacuation and defenitively it has to be properly signalized to avoid workers hitting their heads against it.,Unsafe access / egress 11234,Unsecured boards were found left on top of the scaffolding structure at CP2 Level 00 area. Action: CMA addressed the issue to TCA JV site supervisor for immediate corrective action. TCA JV was requested to secure or remove loose boards.,Unsafe working platforms / scaffolds 626,Lack of firefighting arrangements in P2 area where generators and tower lights are in place.Action: CMA addressed the issue to L&T for immediate corrective action. L&T to ensure proper fire fighting arrangements and appropriate monitoring.,Use of tools and equipment 4544,"Sewage water accumulation noticed inside the tank pit and septic tank cover lids were not provided at CSCEC laydown area. Sewage collection frequency to be monitored by the contractor and to ensure the sewage tank covers have always been closed to minimize the nuisance from odor. As the area has been handed over to TCA JV, corrective action should be taken immediately by JV.",Environment / noise / spills 6425,Location: TWS No 46 Two fire extinguishers are kept at the site whose service due date has been expired in Oct 2018. Fire extinguishers to be sent to servicing.,Fire / explosion 8936,the truck is reversing without flagman - zone 2.,Vehicle use and movement 9581,"Zone 8 Line M870- Observed unsafe practices by operatives. 1- Operative working at the edge of precast manhole frame which height 2M without wearing any kind of fall protection. 2- No safe working platform using while working at height. 3-No safe access/Egress. 4- Lack of supervision. All the such type of work carried out under the competent supervision with adequate safety measured on place.JV needs to provide adequate INFORMATION ,INSTRUCTION , TRAINING and SUPERVISION.",Falls from height 10023,"M8 L3: Samples of the hazard in the site to raise the awareness, well done.",Non Hazard 6221,At the MHA1-6-12 it was observed that NDM pit's fall protection is missing toeboard around the guardrails.,Falling objects 9028,Appropriate canopy has been provided for the walkway to CP#00 area.,Non Hazard 10800,Suitable sign boards were provided in the task location. AL khail north,Non Hazard 4041,Appropriate warning signage are provided around the BHS area .,Non Hazard 3137,"Pavilion Buildings (Repetitive Issue) Pavilion buildings doors should always be closed and locked, if there is no any activity inside or within to prevent the public playing inside.","Open shafts, edges, holes" 4638,"Loose materials found on the bridge , left over from the shutter dismantling. Center median zone 1",Falling objects 593,"Safety guard, Emergency switch, Appropriate safety signage in place for the wood cutting machine. Good practice.",Non Hazard 2798,No safety protection in Villas Windows. BA 02-14 & around.,Falls from height 4962,"JCB (Back hoe) operations were observed carrying out without establishing exclusion zones, and personnel were standing or walking in the danger zone, at L 2 CP 1 near buttress 9 area. Action - CMA immediately removed the persons and addressed the concern to JV HSEO for immediate rectification.",Falling objects 7028,A watchman was appointed to monitor the energized rooms at ECC building and the entry was controlled with a register/ log-in-out system.,Non Hazard 10075,"(Site Location - Al Yahar 18, Badawy & Al Fahjan) NDRC Subcontractor Project Engineer (Mr. Arif) entering the site with lack of any compliance of PPE and this was a serious violation by the Sub-contractor Project Eng. So , Contractor should Issue a warning letter for PPE violation and ensure to provide the re induction to Project Eng (Mr.Arif).",PPE 6394,Improper material management onsite 1.Access obstructed with steel bundles 2.Materials scattered everywhere on site 3.ASC to rearrange all materials and remove all materials from site which is not in use . In view of the NCR issued on 19-11-18 action taken by the contractor is not satisfactory,Housekeeping 10264,Good Practice Training rigger was in place and competency certificate was verified at the site.,Non Hazard 6290,FDT testing team are working on the live site access road without any barriers and signage which may leads to vehicle incidents GRC - Corrective Action GRC shall ensure the testing team shall secure there area from live traffic to avoid any incidents. Provide warning sign too.,Struck by / against 10263,Location: Yard (MH 14) Poor housekeeping noted that the lots of ply with protruding nails were found at the working area (concrete casting area).,Housekeeping 202,There was inadequate cable management at the workplace at pier 3 level 2 area. Live Electrical cables were found trailing through the ground with the potential of trip hazards and cable damage. Action: CMA addressed the issue to TCA JV HSE person for immediate corrective action. TCA JV to practice proper cable management and ensure safe working environment.,Electrical equipment and connections 5017,JV QTCG STREET 15 KASARAT JUNCTION- Unsecured trench at the general public environment. Adequate safety measures to be adhered ASAP,Falls from height 1089,"it was observed the private vehicles traveling through new asphalt road and they are not following any speed limits, QBS and stakeholder employees also crossing the road same time. QBS to provide warning signs speed limits in public movement areas.",Struck by / against 4766,Following safety deficiencies were observed during the inspection conducted at Zone 06 and bldg14 on today. Top rail is missing an edge protection provided for an opening at roof of effluent tank. ,Falls from height 3832,Huge amount of combustible materials have been stored without any fire protection /fighting measures in L&T material storage laydown area. Action – CMA addressed the concern to L&T for immediate rectification. L&T to provide adequate fire protection /fighting measures for combustible materials,Fire / explosion 3799,"Entry to Electrical rooms at Pier 3 Level 2 have been controlled with LOTO procedure, appropriate warning signage to restrict unauthorized entry.",Non Hazard 10232,"It was found that the mini excavator equipment (Reg. No. 41924) was operating at site for excavation of cable trenches but without quarterly Inspection. Use of uninspected equipment leads to violation of project safety rules and guidelines could also present with unforeseen hazards. Ensure that this equipment is sent for quarterly inspection and a sticker shall be pasted to indicate the validity. (Jn.12 South, Off Dukhan road)",Vehicle use and movement 7886,It was observed that subcontractor M/s. NFC labors were resting in the ground inside the pit not in the rest area. such behavior is not acceptable.,At-Risk Behavior 3069,"General housekeeping to be improved at cp-1 Level-3 area. An instant improvement required for removal of process waste material from said area. Accumulation of plywood and wooden pieces on said location which is potential to increase fire risk. ACTION: TCA JV to ensure there is a safe system for collecting, storing and disposing of combustible materials at work place. Removal of process waste and refusals must be effectively planned, implemented and monitored.",Housekeeping 9625,"Good Practice A proper PPEs used at STEP, wearing of proper PPEs during the injection works in shaft toe beam .",Non Hazard 1581,Installing exit signage to (hopefully) improve traffic flow,Non Hazard 3026,"JV QTCG at MT7A dismantling activity- Unsafe act, operative picking up scaffolding parts standing near the edge of the shaft manhole spotted wear fall arrest system but no anchorage point. Adequate corrective action to be adhered ASAP. Issue immediately raised to JV whatsapp group",Falls from height 5489,Unauthorized steps being used for access/egress for bridge works. Location: Roundabout,Unsafe access / egress 8402,"All the scaffolds located on the stair case no-07 access to LB-2, LB-1, L-00, L-0.1 to L02, of the hotel building area are not tagged. Though, no worker was found to be using any of the scaffolds at the time of the inspection, but Good practice demand all scaffold to be tagged appropriately whether or not in use. ACTION: CMA instructed TCA-JV to take immediate corrective action.",Unsafe working platforms / scaffolds 2924,Trench excavation at MC-52 has been observed unprotected which required to provide adequate barters.,Unsafe excavations 2581,CMA Walkthrough: - Loose boulders were found left on the excavation benches with the potential of falling hazard and absence of safe access and egress provided into the excavation. Action: CMA addressed the issue to TCA JV construction management and HSE personal for immediate corrective action. TCA JV to remove the loose builders from the excavation edges to prevent the falling object hazard and provide safe access.,Unsafe excavations 5511,Inadequate protection of excavation. Near L bridge /Metro line,Unsafe excavations 6526,QS016-P04_Salwa bridge_abutment-02_diaphragm area_Unsecured protruded rebars in post tensioning. Immediately advised workers to provide safety caps. Contractor must secure a safe workplace environment prior to start an activity.,Struck by / against 1574,1. No safety protection for staircase 2. Housekeeping Location: DA-03-11,Falls from height 6236,Table is broken from the glass side which can lead to serious cut wounds,Ergonomic field / office 2771,"At Junction 3 RB A CH 63 RHS, Al Ahalia found installing 6 ton parapet wall, where few of the operatives found at the edge of the RB in an elevated area without using the primary fall protection, moreover the assigned lifting supervisor was not available during the lift. The foreman and the safety were asked to ensure full-time presence of lifting supervisor and 100% tie off is required for all who stand at the edge of the RB",Lifting operations 5287,Housekeeping to be addressed at level 4,Housekeeping 4730,Contractor conducted fire mock drill assessment for Project site office and storage yard.,Non Hazard 6631,- Chain sling used by the pilling contractor engaged by M/S HFC has no certificate from DM approved third party. Action – work was stopped contractor was asked to have the certification done from DM approved third party.,Lifting operations 4313,Heating plate was found ON while nothing was on it and nobody was in the kitchen. I switched off the plate and informed staff.,Heat / cold related 1397,"Improper/unsafe shifting of glass panels at Al Gurair material yard adjacent to LSF-ECC project, the glass panel has been shifted with the use of boom loader without any support/straps that can prevent from falling and worker was found working in close proximity. ACTION: CMA immediately removed the work force from unsafe area and informed TCA JV HSE for corrective action.",Lifting operations 4876,Good level of housekeeping has been done by housekeeping team at MTBC Areas.,Non Hazard 5067,Top slab construction of pits was found carrying out at ASZ area without maintaining the fall protection measures. The existing guardrails have been removed without any alternate fall protection measures. CMA advised L&T to replace the guardrails immediately and to follow safe sequence/ to complete the falsework deck to cover the pit prior to remove guardrail system.,"Open shafts, edges, holes" 9547,Improved housekeeping required around Settlement Lagoons - area strewn with litter.,Housekeeping 3413,M 3 L 5 : Cinema metal deck works progressing with discipline. Good HK / MS and well protected leading edges. Well done to all team members.,Non Hazard 7626,"Zone B - MW002 - Found poor house keeping around micro tunneling shaft, slurry is flown back to the boring pit and also observed that electrical line dipped in the slurry. Action to be taken to clean the area and to maintain tidy.",Housekeeping 8126,"No safety provision for Balcony, unsafe (?) location of ladder Location: CB-04-12",Falls from height 10815,(Al Yahar 21 Al Fahjan ) site workers with Lack of proper PPE.,PPE 4780,CMA Walk through: Some operative were found to be engaging in maintenance work on the Mobile crane at site during the work. 1. No full body harness worn by the operatives working on the boom 2. Maintenance work going on in an unauthorized area. ACTION: TCAJV must ensure; 1. All maintenance work to be done in the designated area. 2. Full body harness to be worn by all operative working on top of the mobile crane,Falls from height 10364,"(Site Location - Al Yahar 20, Hydropower) Unprotected excavation at the site premises. Lack of placement of barriers, lack of sign boards etc.. around the excavation.",Unsafe excavations 8675,"Housekeeping Issue. • Waste materials (wood, plastic, cans and other) were found scattered around the site premises without removal. • Wooden pieces with protruding nails were found without adequate delineation at Z6. • Electrical items (Light and pump) were found at site with left unattended. • Water spillage inside bldg. 14. (effluent pumping station)",Housekeeping 2549,Worker standing close to the tipper truck while truck unloading material. As per site rule no one is allowed 15 meter from the vehicle and equipment while its running.,Workplace violence 8786,"A scaffold erection activity was found carried out near GH#45 without following required risk controls- a scaffolder was working at height without appropriate tie off, i.e 100% tie-off was not followed and found using the inappropriate anchorage point, the work area was not secured and unauthorized personnel were working in the proximity simultaneously, the critical hazard information such as work at height, falling object etc. were not addressed in the JSTI. The supervision was available for the work location but was incompetent and ineffective. CMA immediately removed the scaffolder from height and advised the scaffolding crew and the chargehand on safe scaffold erection procedure and notified to TCA JV HSE for corrective action.",Falls from height 1093,"Uncontrolled Hi up lifting operations, 8 observation has been reported on unsafe hi up operations. Need a permit system or other suitable controls to control this ongoing issue.",Lifting operations 6568,Spill prevention/control measures are not being followed by L&T at asphalt plant area. Inappropriate storage of gear box and other waste oil leads to spillage/soil contamination. Instructed L&T to remove the contaminated soil and follow further storage/reuse/disposal procedure.,Environment / noise / spills 2975,"Fencing has been removed , inadequate protection of office area . Laydown area.",Unsafe access / egress 10426,"Accumulated waste cements bags were observed to be stored in the passage of the corridor in level -00, north area of 5.17 area. These are potential combustible materials. ACTION: CMA advised TCA-JV to take immediate corrective action",Housekeeping 10783,Unattended concrete barriers on the edge of the trench with operatives working inside it.,Unsafe excavations 7616,CMA HSE Management Tour- CCEP to improve the benching or sidewall protection of the deep excavation.,Unsafe excavations 6740,"Rest Areas are not regularly cleaned. Food wastes are not disposed of which is giving rise to foul smell. Location: Near MC-80 Abutment-1 area, waterline works.",Health 3502,CP05: Undermining under TC 14 and D.B exposed to changed site conditions if execavation continue to another 2 m deep. Contractor to review and adequate actions taken.,Unsafe excavations 836,combustible cardboard boxes has been identified from numerous locations. ACTION: advised Arco construction and HSE management for immediate corrective action.,Fire / explosion 5629,Near Zone-24 towards zone-9 entry new excavations started without provision of interconnected barriers hold the activity until close with interconnected barriers and soil bund .,Unsafe excavations 246,Unsafe Condition: TOB Bulk Terminal: Poor Housekeeping found at site. Suggestions: Proper housekeeping must be done at site.,Housekeeping 8397,Lack of barricades and warning sign for excavation. Protruding bars at site without end cap.,Unsafe excavations 431,Adequate welfare facility washroom with water is available at site. Adequate stair with hand rail also noted attached to the wash room.,Non Hazard 10430,Trip hazard in terminal,Unsafe access / egress 118,"It was observed employees taking rest inside of the deep trench, Contractor has to be educated the employees about resting on the safe place.",Falling objects 3104,Unsafe Act- at MC2C . It was observed that the responsible team leader (Foreman) was working at unsecured platform without fall protection. (Note: Work at height is top 5 high risks at R1048/2 project.),At-Risk Behavior 10262,"Good Practice Adequate erected scaffold noted at site with ladder, inspection tag and siagnage.",Non Hazard 7055,No identification names and emergency contact numbers are not available in most of the offices provided in yard area GRC - Corrective Action GRC shall ensure to full fill all requirements.,Housekeeping 10370,"QS016-P04_At Dukhan Bridge Area, Contractor Workers used protruded nails exposed in carpentry form work for QAF Chamber installation work near Roundabout#1 (RHS). I had advised to the Site Engineer and Site Foreman for that.",Housekeeping 9391,Fire Evacuation Mock Drill was conducted at the project site office.,Non Hazard 7532,"Do not store excavated sands on the public access road at 3B part 2 area, Immediate remove the stored sands from the internal public road to avoid RTA violation fines.",Traffic Management 9490,Housekeeping being conducted on top of structure to avoid slip and fall hazards. Location: Bridge MC-80.,Non Hazard 4386,"It was observed during the site visit at the temporary storage container in the car park location, that a stockpiled materials were stored in such a way that it was obstructing the AC vents. air-flows. This could consequently lead to a potential over- heating of the AC and also collapse of the materials ACTION: L&T must ensure the rearrangement of the materials by reducing the height to a reasonable level to avoid sudden collapse and also obstruction of air-flow of the AC vents.",Falling objects 983,Observed improper access and egress for stakeholder. Contractor needs to Provide proper and safe access for Stakeholder.,Unsafe access / egress 7852,"Observed a wheel loader pushing steel sleeve pipe, it shall be carried out with proper lifting using belts and crane /Jafza free zone side RLC-6",Lifting operations 1585,"ZONE 21 , 24 , 8 & Zone Shafts T.M-11, MM00 11,MM0017,,SWKT-45-,M8LO1 and M7B02- 1- Shafts unprotected. 2- Observer not wearing fall protection while standing at the edge of shaft. 3- Concrete barriers not interlocked. 4- Fences not installed. 5- Fence properly not to be fixed. 6- Housekeeping required inside the perimeter of shaft and around the shaft. 7-Insufficient flashing lights. 8- No reflective tape at the concrete barriers of shaft. 9- Lack of hazards warning sign. JV needs to fix all the shafts properly and maintain it.JV safety needs to be close monitoring and coordinate with concerned personnel to rectified all the said location observation.","Open shafts, edges, holes" 5843,Lack of edge protection in leading edges/ unsafe condition.,"Open shafts, edges, holes" 6409,Insufficient signages and warning lights in zone #4. Instructed GRC to provide sufficient signages in Zone #4 area.,Unsafe excavations 7828,At Level 41 aluminium ladder with damaged rung was being utilised. MSS to ensure that ladders are inspected by competent person and provided with inspection tag. Damaged ladders to be discarded from use.,Unsafe working platforms / scaffolds 11149,Observed asphalt crew working close to unsecured trench at Al Ahlia R&A,"Open shafts, edges, holes" 9577,"Salwa Bridge Abutment 2 @ column area, concrete finishing work were in progress where overhead falling objects were also identified, which left inside rebar wall cage, and Secondly, also a group of employees also were allowed to work at height (abutment) while another activity was in progress in beneath area. Construction team have instructed to clear the falling object and allow only one activity at a time.",Falling objects 3175,JV QTCG STREET 15 BINAA- Drinking water coolman seen in unsafe location near live road. ADequate corrective and adequate supervision to implemented ASAP. Shebin area,Struck by / against 8392,Application of Surface Protection Chemical (GRP Lining) for manholes has been carried out without following the required PPE compliance and MSDS information was not available to check the chemical hazard identification by TCA JV subcontractor Extraco at external North & South Ramp L0.0 . The responsible supervisor to brief the employees regarding the potential chemical hazards and associated control measures and ensure competent supervision at all times.,Health 2263,(Site Location - Al Yahar 17) Fire extinguisher was kept unattendly direct to the sunlight with lack of box & also there is lack of monthly Inspection tag for the current month. (Near to rest area),Fire / explosion 5231,"(Site Location - Al Yahar 19 Sub contractor - Badawy) Excavation works ongoing very close to the under construction villa. So, Contractor should ensure to make the coordination with the nearby contractor to reduce the risk of falling objects near to the work area. It was advised that subcontractor site operatives should not stand close to the villa as there is a risk of falling objects. So, contractor should be more vigilant at site to reduce the risk to the site operatives.",Falling objects 8507,CMA Walkthrough - The man lift flagman /stand by person are incompetent as he was not aware about his duties in case of emergency such as the ground control and emergency descent protocols. Action – CMA immediately addressed the concern to JV management for rectification. TCA JV to ensure The flagman must be trained for ground controls and emergency descent protocols. Familiarization training to be done by the manufacturer representative for the operators and other involved persons to identify the different functions according to the difference in the manufacturer.,Unsafe working platforms / scaffolds 1532,MDRC/ PIC area- Damaged and fully discharged fire extinguisher's observed at the workplace.,Fire / explosion 9328,Informative for perdestrian walkway and crossing area posted at Profile 1 and 2 area,Non Hazard 7925,Isolate the working generator. Provide proper barrier and signage around the unit.,Electrical equipment and connections 7072,Unsafe access to cross the trench. Between tankia substations and block D.,Unsafe access / egress 4367,"Zone B - Found one generator working without grounding, the issue notified to concerned forman and Safety officers on yesterday (06.11.2018), but not attended. Arrangements for earthing the generator to be done at the earliest to avoid any untoward incidents.",Electrical equipment and connections 1793,"The latchet strap using for securing the GRC materials on the trailer truck was found exposing to sharp edges, at Fibrex lay down area. CMA advised TCA JV (Supervisor Mr. Sunny) to provide suitable protection or softner to prevent damage of securing straps.",Vehicle use and movement 10949,Barriers are connected by unseeing steel wire ( street light cable trench CH:31+610 center median),Unsafe access / egress 8889,Manbasket used in the Hotel tower 3rd party certificate not available on site during inspection. Contractor notified and requested to provide the copy of the document.,Lifting operations 8853,"Zone A/D, CFB: Manual fire alarm located inside the barricaded area with access restriction is to be relocated to a safe location with obstruction-free access.",Fire / explosion 6854,"some areas were observed that barrier has not interconnected, QBS to ensure that all the deep trenches are protected with continues barriers and warning signs, and additional care has to been taken by filling water in barriers.","Open shafts, edges, holes" 6427,Location: TWS no 46 Defective web sling found at the site. All defective web sling should be removed from the site.,Lifting operations 6731,"Observed scaffold tubes were used as a lifting bar to lift the steel structure, which has possess the risk of lifting failure. Contractor safety person was advised to ensure proper lifting accessories to be used and strict compliance with the lifting procedure in accordance with their HSE Management system documentation.",Lifting operations 549,Periodical inspection has not been done for the emergency firefighting equipment at L&T tunnel site office P02 area L&T ensure 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 8403,"Two Ladders were observed in level 2.1, Room No 0032 and Room no: 0076 respectively in the Hotel building lobby area. Though all the operatives their at the moment denied making use of the ladder. These types of the ladder are prohibited in the site and must be removed. ACTION: CMA advised TCA-JV to take immediate corrective action.",Unsafe working platforms / scaffolds 683,@ Salwa Bridge area - two lifting chain blocks identification number - 01 & 02 without approved third party certificates. Contractor should not allow any lifting gears or tackles without a valid certificates.,Lifting operations 165,Upon a routine sitewalk a laborer was observed to stop as he was passing by and rectify a potentially dangerous condition. A scaffold section was leaning against a wall and he placed it on the ground in an 'out of the way' location thus exhibiting improvement on the 'safety culture'.,Non Hazard 7740,Final traffic flow and visibility of intersections very good. Contractor maintained an excellent safety record throughout the construction duration. Construction was concluded on 6 December 2018.,Non Hazard 2121,Labour seen working unsafely in the ladder with out PPE. Location: BA-11-3 Service Block,Falls from height 2731,Suitable guardrail system was provided around the floor opening.,Non Hazard 928,CP03: Unsafe access at L02. Unprotected rebars and missing safety signage. Contractor to ensure safety access egress is defined with relevant signage and unprotected rebars are taken care.,Unsafe access / egress 8335,"Repeated High risk Observation(LG:325821)-Operative was evidently observed using MEWP as an access/egress to and from shipping container while doing dismantling work at PO2 area, In addition, no competent supervision for specific task. ACTION: Operation was temporarily suspended and discussed the issue to L&T Construction and HSE team to ensure a proper and appropriate access and egress will be provided for the activity prior to proceed as well as conducted requiring them to ensure full HSE and Construction supervision and closed monitoring.",Falls from height 4807,"Chemical material used and left unattended on the ground without secondary containment tray provided at CP1 L 2, Das bridge area. Action – CMA addressed the concern to TCA JV to remove the COSHH material to the designated storage area.",Chemical 8464,Good housekeeping has been observed from Pier-1 L-2 areas.,Non Hazard 2766,Location: TWS no 25 Task specific PPE Three workers were working inside the shaft with some water without gumboot.,PPE 9508,Near MSE wall casting yard- Inadequate welfare for Subcon workmen. Poor coordination observed by CSCEC Management to Subcon for workers Safety/Welfare/ Health etc.,Health 7058,Inadequate access to reach the work location. GRC - Corrective Action GRC shall ensure to provide adequate access and working plat form for the working at height activity.,Falls from height 6540,It was observed that the operative was working at the top of office container without any fall protection. The ladder height was also shortened than the required length.,Falls from height 8077,Improper storage of the chemicals lead to spillage and land contamination. The chemical storage provided at CRT is not enough to accommodate the entire chemicals currently on site. The chemicals are stored outside the bunded/drip tray and the chemical storage access is obstructed. Instructed PIVOT to reorganize the chemical store by following project procedures.,Chemical 1040,Inappropriate chemical storage noticed at Mossart laydown area must be controlled and to educate the workforce to comply proper storage procedure (drip tray/shaded area etc.),Chemical 2517,The generator without drip tray noted at TWS no 23 and unsafe storage of diesel can.,Environment / noise / spills 1850,Workers found sleeping in a non designated rest area. Site-wide issue. Contractor to ensure that there are adequate welfare facilities provided according to active manpower levels. Supervisors to ensure that workers use only designated areas at break times.,Health 5630,LOTO procedure has not been adequately implemented for the energized room located at CP1 Level 1 Room no. 37 and there was no supervision to control unauthorized entry. Instructed concerned LOTO team for investigation/corrective action.,Electrical equipment and connections 7342,Water ponding/spill 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 8129,Working at height. Overall inadequate controls,Falls from height 3810,• Potential risk of fall in; Inadequate edge protections were provided for leading edges and open holes at Zone 6 bldg. 11C and A. • Improve housekeeping. • Non-compliance of PPE. • Regular inspection for the scaffolding not conducted; scaffold was found without tag.,"Open shafts, edges, holes" 1020,The edge protection provided on the floor opening at GH#2 Level 3 was found incomplete and allows access to leading edge and the height of the handrail provided on the staircase was found insufficient. CMA advised TCA JV to improve the fall protection measures provided on the opening and staircase.,Falls from height 964,The dust control measures on ramp is not effectively managing on site and no employee assigned to spray water regularly. TEC shall update the status immediately.,Environment / noise / spills 10992,Inadequate toe boards found on L3 south arcade which is potential of falling materials to the below level (L2) . Action - CMA raised the concern to Cloisall site team for immediate rectification .Cloisall to provide adequate toe boards to prevent falling object hazard.,Falling objects 7717,Witnessed improved PPE compliance at car park. Well done keep it up.,Non Hazard 11013,"Concrete cutting task by using grinder with cutting disc , required PPE is not available such as goggle ,dust mask and ear blug",PPE 3671,"Periodical inspection has not been done for the emergency firefighting equipment at MTB-CP2, Level-00, several fire extinguishers service 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 4664,At the MHA1-4 it was observed a good practice of conducting Safety Meeting prior to the task assignment.,Non Hazard 4437,CP 04: Noticed Tipper unloading without banks-man adjacent to walkway. Adequate traffic management monitoring required.,Traffic Management 6026,Poor housekeeping observed at North Podium. Contractor shall take immediate action.,Housekeeping 8300,"At Dukhan Bridge, I was observed contractor workers did in the good practice for providing of end/safety for dowel bars. This is good practice do this.",Non Hazard 3587,"Site access route is not clear, no barricades and signage.",Traffic Management 4591,Improper protection of GRE pipe with poor house keeping in the vicinity. To be rectified.,Unsafe excavations 8386,Incompetent person has been temporarily assigned at Pier 4 chemical storage area as an in-charge person in the absence of the trained person who is on annual vacation. TCA JV to ensure that only competent/COSHH trained personnel are allocated for all of your chemical stores and familiarize the required responsibilities.,Chemical 7696,Hand held power tools found with Inspection sticker for the month.,Non Hazard 11009,There was inappropriate planning for the electrical work at ECC; -The Energization/ LOTO permit was authorized and issued without verification of isolation. -One of the keys of the personal lock was missing from the job performer. -The LOTO tag was not updated and the detail of LOTO performer was not correct. -The keys for all other locks that were engaged on the panels at LV rooms were left unattended or not secured with the risk of potential unauthorized use. -The LOTO and isolation verification details are not included in the permit. CMA notified to PIVOT management to review and ensure proper implementation of their LOTO procedure.,Electrical equipment and connections 5625,It has been observed that TCA JV operatives were actively cutting a metal plate using angle grinder with incompatible wheel at the designated hot-work area on GH 47. This poses a high risk if the disc will shatter that could lead to a serious accident involving the operative. ACTION: TCA JV HSE and operator were advised for the immediate replacement of the disc appropriate to the grinder being used. It is recommended to conduct an awareness training regarding abrasive wheels and provide/ post cautionary notices or signage of the hazards arising from the use of abrasive wheels on the area where active grinding or cutting is carried out.,Struck by / against 10429,Insecure doors at exit,Environment / noise / spills 7555,Flagman was not present during execution of concrete works.,Use of tools and equipment 10309,Poor housekeeping/ UNATTENDED CONSTRUCTION WASTE. MCDD,Housekeeping 8563,Poor housekeeping and material arrangement observed at CP-12 Main Gate area,Housekeeping 4557,"Following deficiencies observed from borehole drilling of dewatering operation in Zone 4 area. 1) Empty Fire extinguisher, beacon lights not working, daily inspection not performed for borehole drilling machine. 2) Damaged web sling used for lifting and no color coding and inspection tag in place. 3) Supervisor Mr. Mohammed Barkat fount at site without safety shoes and safety glass. 4) No safe access and egress available.",Use of tools and equipment 3736,Access bridge towards sub-station. Appreciated.,Non Hazard 8222,Potential FOD hazards have been noticed at numerous locations of ECC and the polythene sheets used for protecting the electrical DB to be replaced with suitable fire rate materials and to secure it properly to avoid fire/ FOD hazards.,Housekeeping 5310,Lack of proper material management.,Struck by / against 10572,Contractor's employee was not wearing safety goggles during application of mortar for finishing of manhole.,PPE 1387,Unsafe Act: - Improper Ladders using for work at height. Risk of fall from heig,Falls from height 5978,"Poor housekeeping standards observed at a few locations such as rooftop, power transformer area, along the perimeter fence on the north side, NPSS ground floor etc. Action: Contractor to collect and deposit all the waste materials on a daily basis and to deposit in the designated waste storage area at site.",Housekeeping 1636,Waste storage area full and over flowing. GRC shall ensure to remove all waste on time.,Housekeeping 8506,Rotating part of a portable gene-set found unprotected at junction 4. ADE must ensure not to use equipment with exposed rotating parts on site.,Use of tools and equipment 8149,PSO basement area: Inadequately protected shaft opening. to be either fully protected or access to the location is to be suitably blocked.,"Open shafts, edges, holes" 4671,"At the MHA1-6-10 it was observed a GCC employee standing on the rig belt while the machine was operating. Also, it was noted that refueling the rigging machine was ongoing while the rigger machine was operating. This is an unsafe practice and should not be allowed and repeated.",Struck by / against 2107,Level 5 Bird Cage Scaffolding: Lack of adequate illumination was observed on the access.,Unsafe access / egress 97,Level-63 Neos; Operative found working alone on a step ladder and moreover without his mandatory & task specific PPE's.,Falls from height 9218,Zone A level 3: Safe use of scaffold Bridge over floor opening with approved design calculations from AECOM. Well done.,Non Hazard 10434,Live electric cable trailing on the wet ground close to the drinking water tanks. Action: Contractor to take necessary actions to rectify the unsafe condition immediately. Contractor ensure proper cable management practices at site; compliance with CoP 15.0 of OSHAD SF to be ensured.,Electrical equipment and connections 2589,Zone-9 - Un secured ladder and no safe access/egress for the workers - un protected utility - No secondary barriers along the deep excavated trench and many gaps and openings along the open excavated trench competent supervisor is not on site,Unsafe excavations 2875,"Inadequate cable management, cable was routed along the steel scaffolding. Jebal Ali free right area.",Electrical equipment and connections 10985,Section 1 - Noticed J&P subcontractor excavator reg. #62925 working on site while the side of the operator cabin covered with plywood board instead of glass causing blind spot for the operator.,Vehicle use and movement 8119,Location No: TWS A3-27 Movement or standing of workers close to crawler crane while activities was ongoing should not be accepted.,Struck by / against 675,Oil spill s observed next to DGS 16A on the new asphalt,Environment / noise / spills 2461,"WO# 186 Environmental It was observed that their was diesel/ oil spillages due to improper refueling process. Environmental hazard was presented at site, using of proper tools for refueling must take place. The contractor shall insure proper refueling process to avoid all kind of hazards.",Environment / noise / spills 2941,An unnecessary material / wooden box was found kept on the MEWP platform with the hazard of falling object. CMA advised CCEP to remove all unnecessary materials from the MEWP basket.,Falling objects 842,A certified rigger charge hand was found available at work location and verified proof of competency card.,Non Hazard 6946,"At Al Ahlia roundabout, existing rest area did not provided with necessary workplace amenities such as drinking water , trash bin ...etc.",Health 4951,Unsafe excavation (Trial trench for Irrigation line near MH/LB/1/11/7),Falls from height 2632,"We have been observed that powder of the printer cartridge was refilling manually as instructed by Arabtec. Please be aware that this could damage our printers and it's a dangerous practice not recommended by the manufacturer of the printers , in addition, it’s against to safety procedures.",Chemical 2363,At the MHA1-6-2-3 it was found electrical equipment without required inspection tag.,Electrical equipment and connections 8235,1.-Missed fire extinguisher. 2.-Not up to date fire extinguisher tag inspection. 3.-Fire extinguisher and ladder being used as a traffic barrier. The road between BB 04 and BB 05.,Fire / explosion 1122,1. Unsafe access 2. Housekeeping Location: CB-05-06,Falls from height 2283,Unsafe Condition - T 4 Service level: - Excavated soils are piled up inside the service level.,Unsafe excavations 6975,Signage not lighted,Housekeeping 1814,Chemical and oil spillages have been observed at the vicinity of Pier 4 chemical storage area. Informed TCA JV to take appropriate remedial actions.,Environment / noise / spills 5332,At the MHA1-6-2-3 it was observed electrical cable in the electrical panel not double isolated as required.,Electrical equipment and connections 1961,"Observed at Junction 4 G North, Operatives found working where the side railing for the MSE walls found missing which poses the risk of personal fall from height. BOTC shall always ensure to provide railings immediately when the backfilling reaches certain height at which there is a possibility of the fall hazard.",Falls from height 3617,HSE Alert-Entanglement Incident has been communicated to MTA L&T workforce.,Non Hazard 8393,A scaffold erector was found working at height on an unsecured single plank while dismantling a scaffolding structure near old steel yard area. Wrong anchorage point has been used to hook the harness. CMA immediately removed the person from unsafe position and advised TCA JV for corrective action.,Falls from height 430,"During site visit, observed a ply used to cover the pavilion area may fall due to heavy wind .",Falling objects 5286,Cable management at level 2 south podium,Electrical equipment and connections 9607,"(CP-2, L.0.0, ramp-4/Deemah stone) Poor manual handling/operatives has been observed manually lifting aprox-40 to 50 KG (stone kerb) without any mechanical aid.as well as there is no job rotation base up on approved method statement. ACTION: TCA JV advises to review and assess the manual handling procedure. Each workman shall be provided with suitable equipment for his personal safety as necessary.",Health 11035,"No banks-man was in place to control the movement of heavy equipment in P01 area. This appeared to be a repeated observation. The activity was stopped immediately, and the foreman was informed to start the activity only when flagman is available. ACTION: CMA advised L&T to take immediate corrective and preventive action.",Traffic Management 6348,Villa AB-10-07 Opened manholes without any safety barriers. No Housekeeping,"Open shafts, edges, holes" 3407,"1. Extremely poor housekeeping and material stacking. 2. Tilted rest area which can collapse and fall during strong winds. Location: Sheikh Zayed Bin Hamdan Al Nahyan street – Area 01, stage 05",Housekeeping 7420,"A good demonstration of Fire Prevention and Precaution by providing fire blanket on the equipment and temporary fire booth to catch fallen welding amber/flux. In addition, water bucket and Fire extinguisher.",Non Hazard 9779,"MC2G-4 - Unsafe Lifting observed. Location foreman was also witnessing the unsafe lifting. Rigger was removed from location by AECOM. Correction action Confirmed, Prevention recommended. Safety Violation by Individual is a challenge for the project, which is creating Unsafe conditions for everyone.",Lifting operations 10956,"Basement 1 Area: Worker engaged in MEP works while standing on Hand Stacker as a working platform. Contractor to ensure that appropriate working platforms are provided, suited to the works being carried out.",Falls from height 4508,Temporary restriction barricading and warning signage has been provided for the commissioning area.,Non Hazard 9967,MC2A-1 - Unsafe rigging observed.,Lifting operations 3589,barriers collected should be utilize where it required.,Housekeeping 62,Inappropriate controls over the electrical hazard near GH no 21 area; An operational Generator was found without grounding and absence of fire extinguisher. ACTION:- CMA identified the issue to L & T HSE personal for corrective action.,Electrical equipment and connections 3169,Unsafe positioning of access ladder at soakaway.,Unsafe access / egress 552,"No access to the location for inspection. Location: Block BB-08-01, BB-08-02 and BB-08-03",Travel 3404,"1. Washroom door handle was broken causing foul smell to circulate in the working environment. 2. Poor housekeeping. Location: Center median road works, Al Yalayis road.",Environment / noise / spills 11295,Generator in use without guards on exposed Rotating part . This is non compliance to Dubai Muncipality Code of Constructions Safety Practice Chapter 2- General Safety and Health provisions,Mechanical / guarding 1670,The wooden plate at the bottom of the supports of STP railing was removed.,Unsafe working platforms / scaffolds 4732,Minor housekeeping issues were observed from grated drain excavation area near GH 4. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 7160,Tower light found at service road junction at MC-53 without grounding which requires to be rectified.,Electrical equipment and connections 7711,Poor and improper material arrangements were noticed inside Scissor lift at CP 1 level 2 north areas. Action - TCA JV to remove the unwanted materials from the Scissor lift basket and maintain it properly.,Falling objects 2340,The following observations are identified from the north infill scaffolding platform in L 3.1 CP 1 area. • Green tag has been placed on it but scaffolding inspections are not done by a competent person. The last inspection was done on 08-10-2018. • The scaffolding access was not controlled by competent watchman and without time IN / time OUT procedure. • Poor housekeeping on the platform. Action - CMA addressed the concern to TCA JV to review the management of scaffoldings including its inspection and to take appropriate corrective action to prevent recurrence.,Unsafe access / egress 9646,"MC6T - 4 Worker observed working beyond secured platform without harness. Supervisor was observing him doing unsafe act, but no prevention. On spot correction ensured by AECOM, Prevention recommended.",Falls from height 9778,"Asphalt works being carried out without adequate protection between paving and compaction area. Also warning signage's were not provided. Location: Al yalayis road, Area-1, stage-4.",Struck by / against 9378,"Inadequate welfare arrangement.Operatives found resting in non designated areas. Lack of supervision and safety coverage during the shift brakes. MCDA, EXPO side.",Health 507,The improper disposal of used tire noticed at Al Ghurair material storage area near U05 to be removed and send to the recycling facility.,Housekeeping 5825,steel bars are missing caps protection. please ensure quick rectification,Struck by / against 1958,"During removal of pergola at DIMC building, the shade elements were temporarily stored on main beams unsecured from falling. Contractor instructed to remove all shade elements immediately and store it on a ground properly. TBT to be provided to all labors doing the demolition of DIMC building. Records to be provided accordingly.",Falling objects 74,Observed Plant operators are roaming through the site without PPE. Instructed GRC to provide training for the operators to wear PPE when they are coming out from the plant/ equipment.,PPE 682,At Salwa bridge area - Site generator without drip tray to prevent oil spill contamination if accidentally spill.,Environment / noise / spills 5507,Mirror kept in front of the office to ensure a safe vehicle movement.,Non Hazard 2410,Temporary ramp (protection on armored cable) erected for Pedestrian and equipment movement has deteriorated in several areas at CP-1 next to buttress-10. ACTION: Issue identified to TCA JV HSE for corrective action. TCA JV to conduct remedial works to return to effective system and maintain the access way free from trip/slip hazard and material damage.,Vehicle use and movement 10775,Two damage firefighting hose reel. EFECO Store.,Fire / explosion 1974,"Site Senior Management Safety Walk Poor housekeeping and material stacking for deck slab works. Location: Roundabout, MC-30.",Housekeeping 8859,"During the site inspection, it was observed that the concrete capping beam is damage at one location, also the toeboard and mesh is not provided with the scaffold railing. Location MH A1-37, GCC",Falling objects 2106,Level 6: Physical barriers not provided around DB's and power cables.,Electrical equipment and connections 2158,Housekeeping and proper material management issues beside the rest area.,Housekeeping 8849,The concrete delivery line crossing and obstruction the access/egress to the site office on Ground level. It may leads to trip and fall incident. TEC shall cover the line and ensure safe access and egress.,Unsafe access / egress 11042,Plate compactor with exposed motion parts (engine belt and starter grip wheel).,Use of tools and equipment 4206,"Emergency Landline telephones were not functioning during inspection in several locations at Cp#2,L-1 BHS area. Action - CMA immediately notified the concern to TCA JV HSE person and emergency team to rectify the issue. TCA JV to ensure all the emergency systems are properly functioned and conduct an inspection for all the equipment’s in the site premises.",Electrical equipment and connections 2347,Designated fire point has been provided at CP-1 L-2 area.,Non Hazard 405,Floor protection plywood sheets are not maintained / secured properly and contributing tripping hazards at Level 2 Pier 1. Action – TCA JV to ensure all floor protection plywood sheets are properly fixed.,Falls from same level 949,"During the site visit, it was observed that the operative was using JCB as a mean of transportation to go from one pit to another pit. Location MH A1-40 Sub-contractor NFC. This practice must be stopped immediately.",Travel 10258,Location: Yard (MH 14) Chemical drum (RESIN) kept under direct sun. It should be kept in a cool room as per manufacturer`s instruction.,Chemical 6270,"Poor cable management was identified at CP 01 level 2 south side area; the electrical leads are trailing through the scaffolding structure to the welding area, which poses potential to cause electrocution to the scaffolding structure. ACTION: CMA addressed the issue to TCA JV concern supervisor and HSE person for corrective action and TCA JV to maintaining proper cable management and ensured cable protective measures are in place.",Electrical equipment and connections 7566,(Site Location - Al Yahar 21) Excavated soil stored at the edge of excavation. Contractor should ensure to store the excavated materials at safe distance from the edge of excavation. Lack of awareness by the site foreman & Inadequate monitoring by the contractor.,Unsafe excavations 7936,Designated access routes plan are displayed in Pier 1 L2 area.,Non Hazard 3156,The lifting team was trying to hoist the small wooden frames directly connecting with the web sling. The lifting supervisor permitted to hoist and may due to overconfidence. TEC shall provide refresh training to the concerned team about the safe lifting procedures on construction site.,Lifting operations 10809,Appropriate directional signage and pedestrian walkways are provided at Ramp-2 area.,Non Hazard 7066,"Poor housekeeping, inappropriate cable management, water logging and foul smell possibly by urination have been noticed at the HVAC room (88C-L1, 0514.24) located adjacent to GH&37. TCA JV to take appropriate corrective action, closely monitor and/or strictly prohibit the urination inside the building.",Environment / noise / spills 10782,Missed fire extinguisher and damaged firefighting hose reel. Trinity store.,Fire / explosion 4243,"Substation close to AC 02 07 with unsafe internal scaffolding. Missing scaffold elements, absence of housekeeping, gaps, loose scaffold boards and missing guardrails.",Unsafe working platforms / scaffolds 6008,"Designated smoking area with emergency contact no,s provided by TCA JV near ramp 2 CP1 areas.",Non Hazard 9296,Unguarded Protruding ends of steel rebar were found exposing on to the workforce at U5 area. Action- CMA Immediately raised the concern to L & T site supervisor and HSE Personnel for immediate rectification. L & T to ensure protruding ends of steel rebar must be protected with rebar caps or wooden troughs to prevent impalement from accidental contact with exposed rebar,Struck by / against 11200,"(Site Location - Salamat, Al Fahjan) Truck Mounted crane third party certification was already expired on 24-07-2018. Contractor should upload the renewed certificate Immediately withour further dellay.",Lifting operations 3435,"MC-01 toilet lack of maintenance with unpleasant odour welfare facilities must be kept clean as per QCS 2014 SECTION 11, PART 1, CL 1.1.8",Health 6264,The repeated issue of water leakage from the dewatering hose pipe at SWGW-3 is making the surrounding area slippery. The electrical cables are routed through water also. The site foreman was advised to fix the leakage properly. The site safety officer should ensure that the problem of leakage has been fixed and the cables are routed properly.,Falls from same level 11232,There was no inspection carried out for the Emergency Spill kit provided in the south tunnel area. Action:-CMA addressed the issue to TCA JV site supervisor for corrective action. TCA JV to ensure all spill kits are periodically inspected and maintain records.,Environment / noise / spills 4559,Some operatives were found to be loading planks on the trucks during the site visits. The following multiple violations were observed; 1. There was no exclusion zones and traffic control arrangement in place at the time of the observation. 2. An operatives was found to be on-top of the truck with neither harness nor edge protection around the edge. 3. There was a poor supervision. The operatives were immediately removed from the location. ACTION: 1TCAJV is advised to follow the safe work method. 2. A refresher training to be given the team on this. 3. The foreman whose identity is attached should be issued an initial warning,Traffic Management 3092,"Inadequate management of stockpile at P02 area. Unsuitable materials including, concrete, asphalt and other general wastes are mixed with excavated soil. Proper stockpile management to be complied by L&T on site and to urgently provide robust action plan for the segregation of suitable and unsuitable stockpile materials. The unsuitable materials must be removed from the site.",Housekeeping 6476,Substandard/ Inadequate barrication. RLC 6 Area.,Unsafe excavations 9403,Inappropriate use of entry passage. Door should be shut and accessed using keys or SACS. This door leads to vital and critical sections of terminal as TOCC,Unsafe access / egress 5319,It was observed that the workers were working under unsafe conditions with insufficient lighting and ventilation/exhaust arrangements.,Environment / noise / spills 2748,The RASANA worker was found working at height on the trailer loading bay without any fall protection measures or safe access/egress at U05 area. Informed the foreman to ensure the provision of appropriate fall protection measures as per the standard procedure.,Falls from height 8334,"CMA WALK - An unsafe work practice relating to man machine interface was observed near Ramp#4, as to several operatives are actively working close proximity to an operational equipment. 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.",Struck by / against 10288,concrete barrier required for the trench in front of the villa Zone 5 V line,"Open shafts, edges, holes" 8528,"The combustible materials such as polythene sheets, cardboards etc. were noticed inside and at the vicinity of NAFFCO workshop near GH#20. Instructed the TCA JV HSE for taking corrective action.",Fire / explosion 8143,PSO basement area: Electrical distribution boards left open / unlocked. there is likelihood of unauthorized access to them which may lead to electrocution.,Electrical equipment and connections 4639,Work shop close behind traffic barriers. Center median zone 1,Struck by / against 10341,"M2 - L0B / Noticed big gaps on the platform, potential falling objects.",Falls from height 1276,A confined space activity has been conducted for the FLS installation with the necessary CS arrangement and adequate control measures in place.,Non Hazard 9312,Good practice : Clean / well maintained mess hall and rest area provided for workers,Non Hazard 6639,No dust control in the whole area above the mountain no define routs for the vehicles.,Traffic Management 4684,Concrete barriers are placed near deep excavation without safety mesh in between the barriers for excavation lowering of sewer line at Zone-04. GRC has to provide safety mesh to protect the deep excavation and avoid any incident,Unsafe excavations 6779,"QS016-P04_Dukhan bridge_abutment-02_Unsafe act by worker, not utilizing harness in working at height scaffold dismantling. QBC must monitor their workers to utilize PPE as required.",At-Risk Behavior 7784,"Accesses in link bridge areas were open and several TCA JV operatives were found trespassing to the MTBC building. TCA JV to coordinate with L&T to define and secure the site boundaries and to prevent unauthorized access to MTBC building, and to confirm the disciplinary action taken against the violators.",Struck by / against 8815,"At CH 63 Junction 3, Observed operatives standing at height in an unprotected area without ensuring any means of fall protection.",Falls from height 1546,"Inadequate maintenance of the internal access , leading to sand and clay carried away to the highway. Expo side.",Traffic Management 3906,IN Zone-24 in-safe access over the dewatering pipe observed it create traffic hazard with public road towards P02 area.as advised to rectify or relocate this access .,Unsafe access / egress 10610,Floor opening protection covering plywood sheets are not maintained / secured properly and giving tripping hazards in level-2 building entrance north side. ACTION – TCA JV to ensure all floor access plywood sheets are properly fixed.,Unsafe access / egress 7116,Safe system of work has been followed for PQC paving activity at P01 area. - JSTI conducted and record was available at site. - PMV inspection done for the tools & equipment's. - Constant supervision is available and PPE compliance.,Non Hazard 7247,Unsafe access for driving pit at the location of storm water manhole 1/11/17.center median-1,Falls from height 5456,"Unsafe bridge (not secured, damaged and without guardrails). Absence of housekeeping. BA 11 07.",Unsafe access / egress 5656,North Podium Basement area: Operatives were underaking the work with access egress obsructed with material.,Unsafe access / egress 83,"Inappropriate storage of flammable liquids have been noticed at TCA JV PMV area. Absence of shaded /dedicated area, damaged drip tray with the potential of leakage and ground contamination and flammable liquids are stored adjacent to the live electrical appliances which can also pose fire hazards.",Fire / explosion 6565,Unauthorized dumping of waste including damaged tires in other contractor's worksite by TCA JV subcontractor (IDC). Informed TCA JV to remove all the waste and instruct the subcontractors to comply proper waste storage/disposal procedure.,Housekeeping 2046,Chemical spill was observed in site b fire fighting tank area creating an environmental hazard. It is recommended to clear the spill as soon as possible.,Environment / noise / spills 9401,No safety provision for First Floor Balcony,Falls from height 2918,Fallen barrier and safety mesh at Zone-2.,Unsafe excavations 3552,5 excavator buckets are altered with hooks fabricated by in-house welder and utilize to lift various load without obtaining a certificate or conducting an inspection by a competent third party.,Lifting operations 1547,Operative found not wearing the mandatory PPE. Expo side.,PPE 2224,"The edge of backfilling area for generator building foundation unprotected. The edge of the backfilled area has to be barricaded, to protect the workers from fall down to the lower level.",Falls from height 4188,"1.Parking of trailer, trucks in roundabout is unacceptable. ASC to Coordinate with concerned personnel and ensure site is ready to accept trailers or trucks. 2.It is been noted that driver came out from the cab ,parked in the roundabout which is a serious concern . Strict instruction shall be given to security & flagman regarding this procedure and never drivers to come down from cab if at all it is parked in roundabout.",Struck by / against 9133,"At Ramp 4 Scaffolding Access going Level 2.0 to Level 0.0, a concern for possible overloading /stampede due to number of people going at the same time for break. Action – CMA raised the concern to JV for immediate rectification. TCA JV to determine the load calculations for the live load and restrict the personnel according to that load capabilities.",Unsafe working platforms / scaffolds 198,Combustible and lightweight waste accumulation was observed in a pit near the boundary fence at substation area with fire and FOD hazards. CMA advised PIVOT for immediate corrective action.,Fire / explosion 287,Near staff lifts window pane with large crack,Housekeeping 4164,Observed the inspection tag on A frame ladders belong to MEP subcontractor.,Non Hazard 5298,Unsafe/damaged access and trip hazard.,Falls from same level 6696,"The road that lead to the taxi way , starting from the intersection point between the taxi way and the sub-station area seems to the generating a lot of dust . Water suppression/ dust control needed ACTION: CMA advised L&T to take immediate corrective action",Health 5711,At the MHA1-6-2-3 it was observed that GCC operatives working at heights without fall protection ( no lanyard connected for safety harnesses). Work stopped and TBT provided to operatives regarding working at heights and risk assessment.,Falls from height 10019,No properly access to service block Ladder without supported.,Unsafe access / egress 656,"ANEL Emirates bus drivers were observed walking around on site without appropriate personal protective equipment’s (i.e. hard hat, safety shoes) and not following the REVERSE parking procedure at Pier 2 near GH# 8 area. Action - CMA addressed the issue to TCA JV for immediate corrective action and advised to follow up to prevent further occurrence.",PPE 3183,Unsafe working at height .( ladder) 1.Scaffold shall be erected and ladder shall not be used as a working platform. 2.No anti slip foot & polymer end for access ladder 3. Anchorage point is not as per the required standard. ASC to take immediate corrective action and ensure this is not repeated .,Falls from height 7475,"CMA Walkthrough - MEWP operations being carried out without adequate exclusion zone at CP 1 L3 South transit area, . ACTION: CMA immediately 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 11278,Unsecured wooden planks being used for access/egress for reinforcement works. Location: Bridge MC9F.,Unsafe access / egress 9458,"At Junction 3 waste dumping area, Observed tippers dumping the waste materials very close to each other.",Vehicle use and movement 1022,"Provision of emergency eyewash station with required information, instructions and inspection checklist at CP 2 level 00 area",Non Hazard 4503,The lifting activity was being carried out without certified and trained rigger at SWGW-3. The operatives from another subcontractor were giving signal to operators during lifting activity.,Lifting operations 7911,Location No: TWS A3-24 AECOM senior safety advisor conducted TBT to the micro tunneling crew to ensure safety precautions both inside and outside the shaft.,Non Hazard 6038,Location: TWS No 21 Unsafe ladder (two ladders attached together) found in use.,Unsafe access / egress 3338,"There is a gap between two glass panel was identified at level-3 Pier-2, with potential falling material through. Temporary cover/protection required for opening.",Falling objects 10380,site fencing separating the work area from the public access was found to be partially removed thus permitting unauthorized in to the work area with deep excavation. Zublin is advised for action on top most priority.,Unsafe access / egress 7306,Zone-B:-Observed stone been using to fix the Geotextiles in deep trench.,Falling objects 7325,In Zone-9 LIne -N required to place barriers and close the excavated trench as advised,Unsafe excavations 2537,Shelter become old and dirty,Housekeeping 10938,Exhaust fan provided for the water tank area was found placed on the staircase.,Unsafe access / egress 10864,ZONE 8- Observed lack of rest area at the workplace.,Health 1600,"unsafe work standing at height without proper falling protection, barrier. please implement a safe procedure for this type of activity",Falls from height 9586,Section 8 land side petrol station access road - Noticed protruding rebar without protection cap.,Mechanical / guarding 8726,Improper site material stacking. Materials are kept in access roads which are creating trip and fall hazards. Location: Bridge MC9C,Housekeeping 5856,Empty of Labour Septic Tank at regular interval.,Non Hazard 9504,MC2G-1- Chain pulley blocks without safety latch & third party test being used at site. Removal from location ensured.,Use of tools and equipment 540,Hot work activity was carried out without a valid permit and on a unsafe working plattform. Poor supervision. Al Hail north .,At-Risk Behavior 4561,"Five numbers of A-frame ladders which are prohibited in the project were observed to be in use at ECC. CMA advised that all the A-frame ladders to be removed and replaced immediately with Podium ladders. In addition, disciplinary action to be taken against the foreman who admitted of instructing the usage of the ladders.",Unsafe working platforms / scaffolds 9456,Some waste/ housekeeping materials were found to be scattered and stocked in the temporary storage area located directly opposite the GH-18. These are potential FODs and combustible materials. ACTION: CMA advised TCA-JV to take immediate corrective action.,Housekeeping 7947,Appropriate exclusion zone provided around the MEWP operational area Pier 1 Level2.,Non Hazard 3443,"It was observed that the flagman was controlling the movement of Backhoe Loader at MH A1-6.8, sub-contractor EGF.",Non Hazard 11183,Electrical Room Ply wood used for foundation was with protruding nails. All nails should be bent or removed before use. A person may step on it resulting in puncture injury.,Struck by / against 7202,Combustible materials accumulation noticed at multiple locations of PIVOT laydown particularly near generator area. Fire hazard elimination system to be implemented on site.,Fire / explosion 3636,"During today (01 Nov’ 18)safety site walk conducted by AECOM (Azat Rifat (RE) and Binoj (HSE) with site team at Zone 02 various Good and bad practices have been notified to the site In charge and HSE Engineer, such as; • At Bldg.5: Unsafe ladder placed to access in shall be removed and provided safe access to walk in. • An access ladder found obstructed with pipe, shall be removed. • PPE: Operatives were performing painting work for ventilation duct at bldg.5 without task specific PPE. • Inadequate support for an edge protection provided in a leading edge at bldg.5 instructed to rectify immediately. • Cable installation works are ongoing at bldg.5 basement and noticed that, there was no sufficient lighting and ventilation provided. • The soil compaction and paving works are ongoing in Zone 2, Operatives were found entering the exclusion zone of equipment. JV has ensure that equipment exclusion zone are barricaded to segregate pedestrians from equipment",Unsafe access / egress 4118,Wet concrete discharge directly onto the ground has been noticed at TCA JV material storage yard area. This has adverse effect on environment. Action – CMA advised TCA JV to clean the area and follow proper disposal procedure.,Environment / noise / spills 3215,Sum pit manhole protection cover kept partially open without any temporary protection in numerous locations at Pier 2 basement area. Action – CMA addressed the concern to JV site team for immediate rectification. TCA JV to ensure adequate barricading and warning signage around all open manholes.,"Open shafts, edges, holes" 5850,Environmental Hazard with evidence Asphalt waste left behind after wearing course.,Environment / noise / spills 7804,The construction materials are obstructing the dedicated waste collection point of ISP laydown. Informed Cloisall's HSE for corrective action.,Housekeeping 7432,M 7 Electrical room needs safe access - egress.,Unsafe access / egress 3291,Materials blocking access at L05. Contract shall take immediate action as access should be clear at all times.,Unsafe access / egress 6000,Operatives found not using the task specific PPE. All area.,PPE 8171,"Dukhan Bridge Abutment 1 - Landfill material offloading operation by Tipper Truck. During the operation, the driver was identified without using mandatory PPE and standing besides the truck, when dump bed was fully extended. Repeatedly truck drivers have identified doing same unsafe action. Contractor's management required to take a strict corrective actions.",Struck by / against 11011,"CMA HSE Weekly Tour- Smoking was evident in the ECC employee car park area, with several cigarette butts scattered in the area. CMA advised PIVOT to dispose all cigarette butts and to strictly prohibit smoking at nondesignated areas.",Fire / explosion 7955,"Designated walkways were provided to and from the welfare areas, adequately segregated from vehicle movement.",Non Hazard 8266,Unsecured ladders being used for access on scaffold structures. Location: Existing culvert area.,Falls from height 9980,"Trial trenches left unattended, not back filled for long time, inadequate barrication, lack of sign boards. Petrol station area.",Unsafe excavations 7284,"At Salwa Bridge, poor housekeeping was foundat above Deck Slab in between Abutment-2 to Construction Joint (CJ). Contractor should maintain good housekeeping at work places.",Housekeeping 7643,Increased fire load due to combustible material accumulation and insufficient fire points has been noticed at NAFFCO workshop located near GH# 20. Informed TCA JV HSE for taking appropriate corrective action.,Fire / explosion 6453,Heavy vehicle movement was observed near to the edge of the excavation,Unsafe excavations 3897,"CMA HSE Management Tour- Mixer truck was observed reversing to the PQC sample collection area, near GH#3 without the assistance of banks man. CMA advised L&T to review the traffic management measures in the PQC area and to ensure all the vehcile / equipment movements are suitably controlled.",Vehicle use and movement 7655,The top guardrail was missing from working platform of manhole shutter(above 2 m height). All workers accessing or working at or close to openings that could lead to such falls must be protected and guarded and they must wear safety full body harness. So Kier Safety and site team were informed about this observation in order to take immediate actions.,Falls from height 9643,Additional protection required around the manhole in front of the villa,Falls from height 10340,During the site inspection at pit location MHA1-17 it was observed that the crane operator was sleeping inside the cabin.,At-Risk Behavior 4027,"(Site Location - Al Yahar 17) Repeated deviations observed at site with Improper protection of excavation. The excavation was not secured properly with the barriers on all sides , it was observed that there is lack of barriers in the other side and used a Inadequate sand bund as a protection on other side.So, Contractor should ensure to protect the excavation with proper placement of barriers on all sides with interlocks Immediately.",Unsafe excavations 5690,Scaffolding installation workers do not use safety and security measures: AC-01-07,Falls from height 380,Location: TWS No. A3-20 Simultaneous lamination and hot work Waterproofing of MH Base was going on inside the shaft and simultaneously lamination work was also ongoing inside the tunnel. Hence we noted 6 ppm CO inside the tunnel due to generated fumes. Adequate work planning should be carried out and simultaneous hot work and lamination to be avoided in the same shaft or tunnel.,Confined Spaces 2546,Revolving light of the truck is not working.,Vehicle use and movement 11163,unsafe working at height TR3 service level,Falls from height 6177,Ceiling mounted fire extinguisher was found dumped beneath store room portacabin. Fire extinguisher was in good condition for use. Location: Roundabout.,At-Risk Behavior 2980,"During L&T sub grade works, vehicle movement controlling by competent flagman near GH 46, P01 area.",Non Hazard 3765,"Soak away trenches at MC-82 and MC-83 and MC-59 are observed that barriers are not inter connected and water filled. ADE must ensure that all the soak away trenches are adequately secured with solid continuous barriers without leaving any gap in between, barriers must be interconnected , relevant hazard signs , blinking lights must must be provided.","Open shafts, edges, holes" 8700,Operatives not hooked to anchor point during erection of scaffolding. Substation between blocks B and C.,Falls from height 4864,Security Hotline emergency numbers are posted in L2 area.,Non Hazard 5787,Cigarette remains were noticed inside the DUSUP Corridor. Dubai Free right area.,Fire / explosion 7483,"Repeated observation - an unsafe work practice relating to man machine interface was observed near GH#03, as to several operatives are actively working in close proximity to an operational equipment. Operatives exposed to man and vehicle interface with risk of getting struck by or run over by moving plant. ACTION: L&T HSE was advised to ensure proper actions are taken to mitigate or eliminate hazards arising from man machine interface. Subsequently, L&T is to ensure that instruction, training, information and proper supervision is provided for all workforce including subcontractors.",Struck by / against 5500,Untrained operatives using the power tools. MCDA.,Electrical equipment and connections 11271,"Steel and construction wastes accumulated without timely disposal. Location: Roundabout, road works area.",Housekeeping 6953,Forklift without checklist and updated plant inspection sticker captured at ME-25 Junction 4 RHS. HSE and foreman in charge were informed for immediate rectification prior to the use of equipment.,Use of tools and equipment 2193,"Neglect, tampering and non-preservation of materials.",Use of tools and equipment 5898,"(Site Location - Al Yahar 18, Badawy) Pipe storage area at the site premises was adequately secured with the mesh.",Non Hazard 5781,QS016-PO4 - SALWA BRIDGE AREA- Poor housekeeping . Contractor engineers and supervisor was advised and to instruct the site workers to maintained good housekeeping all around at all times at the end of the day.,Housekeeping 9601,Following deficiencies were observed at the site office DG area: - The earthing for DG has not been provided. - Cable was not routed properly - The enclosure of DG was found open Site safety personnel was advised to ensure that the all standard requirements have been provided.,Electrical equipment and connections 5028,(Location - Consultant Office) Lack of Monthly Inspection for the fire extinguisher. Contractor should ensure to conduct the Inspection properly on every month for all the fire extinguishers at office premises.,Fire / explosion 4169,Empty chemical cans after use found thrown carelessly on site. Poor housekeeping. Foreman: Mr. Selvam,Chemical 5938,"The energized room was found controlled by LOTO system, safety signs and information were posted and the access was controlled/monitored by a security guard and an entry-exit register was maintained.",Non Hazard 8432,Concrete waste observed lying on the ground nearby capacitor bank area. Action: Contractor to remove the waste concrete and to deposit in the designated waste storage area. Also to take appropriate measures to prevent recurrence.,Environment / noise / spills 392,Good Housekeeping and waste collection skips maintained on site,Non Hazard 5585,Exits to outside from Clinic blocked by construction equipment and materials that need to be removed.,Unsafe access / egress 10579,"Flammable paints have been stored along with other construction materials inside the sub contractor store room inside Zone C, CFB. Zublin is advised to ensure that hazardous paints and chemicals are stored only in identified areas with adequate fire protection and ventilation.",Fire / explosion 3433,Established employee reporting system. Establishing an employee reporting system (e.g. Lifeguard in the case of AECOM) is helping the organization get a handle on potential hazards before they cause injury.,Non Hazard 9195,MC2G-5 : Loose Planks observed on scaffold.,Falling objects 9343,"""LEEDMRc2 (Obs 49) -Waste dumped on ground without skip & signage violating safe waste management practice. All waste must be stored within containment area with proper signage. Location - Level 01 near substation 7 and carpark 5 Level 01 at grid E 20 Observed on: 19/12/2018""",Housekeeping 2207,Site Senior Management Safety Walk Chemical drums kept on the edge of excavation with height of 5.6 meters which has a probability to fall in adverse weather conditions or if hit by moving men/machinery. Location: New underpass.,Falling objects 10997,The shallow excavation at the SWGW-03 has not been barricaded with continuous solid barriers whilst there is the frequent movement of construction equipment observed. The site safety officer was advised to ensure that the all excavation either shallow or deep are protected with solid continuous barriers.,Unsafe excavations 6512,Unsafe work at height A person was working standing unsafely on A type ladder and the Ladder itself was defective that some rungs were broken and tied and a wooden piece was fixed as rung. Instruction was provided to use mobile aluminium scaffold.,Falls from height 9523,Unattended fencing materials. MCDA to L bridge.,Housekeeping 7054,Missing fire extinguisher in chemical storage area. GRC - Corrective Action GRC shall ensure all fire fighting equipment are placed in all designated locations.,Fire / explosion 8368,IN Zone-7 observed shallow excavation for CRA required to place the interconnected barriers with complete fence near the living resident villa.,Unsafe excavations 4312,Good practice Fence with lockable gate has been provided around the work locations and it was found closed when there was no work.,Non Hazard 10531,"During hot work at LEVEL-17,Fire watcher was not having certifacte /Training certificate.",At-Risk Behavior 1424,The barrier placed on edge of the excavation. (Zone 6),Unsafe excavations 3970,"Multiple floor penetrations (Openings) were observed without adequate protection and rubbish accumulated in the penetrations in CP-1, L-2 north area. Action: CMA raised the concern to TCA JV for rectification; TCA JV was requested to provide appropriate protection for all floor openings.",Falls from same level 8913,Operatives taking food at site work locations. Insufficient food hall in zone #3 area or the operatives are not using the site facilities. Instructed GRC to provide sufficient site facilities in zone# 2 area.,Health 3981,"Pump Station Less capacity crane was mobilized to lift 2.85 ton load(testing). After assessment of required lifting parameters, the mobile crane was removed from site and instructed to bring another suitable crane.",Lifting operations 1508,The unsecured light weighted materials used for protecting the grated channel to be properly secured by L&T near GH# 28 area. Extreme weather conditions must be particularly considered for proper FOD management.,Housekeeping 2704,"Section 8 - Street Light Median - Near Petrol Station: Unsafe shelter used by the Contractor. The shelter has no braces to withstand sudden gust of wind, it will directly hit the vehicle passers-by in the said area.",Workplace violence 1269,Appropriate illumination inside the tunnel.,Non Hazard 6646,Excavated area for manhole without barricades.,Unsafe excavations 9812,Makeshift temporary handrails,Unsafe working platforms / scaffolds 2095,"Level-7, Combustible materials used for protecting finished tiles, causing more fire load into the building. MSS to comply with UAE Fire Life Safety CoP Chapter #12-Table #12.3- Item #8.",Fire / explosion 6183,WAC Electrical Engineer (Jawad) and DEWA supervision staff were on site without site specific PPE. This behavior is setting a bad example for all other site personnel. Location: Roundabout.,PPE 8351,"An unsafe/ short length ladder was found in a temporary drain water tank pit, near GH#39, CMA advised TCA JV to remove/ rectify the unsafe access of excavation and to review the fall protection or the temporary door from the building which was not properly locked out.",Unsafe access / egress 9181,Poor cable management were observed in several location in EC center. The electrical cables used for power connection for exhaust fan for confine space work were unnecessary long. ACTION: CMA advised PIVOT to plan all their activities such that the proximity of all DB energized board shall be considered to manhole/confine spaces activities to reduce unnecessary long cable.,Electrical equipment and connections 10125,"at Al Ahlia working area,observed labours ear their lunch out of rest area distributed and spread here and there",Health 6168,"Improper material stacking and poor housekeeping. Location: Roundabout, near NDRC pit area.",Housekeeping 7834,Scaffold erection/ modification works ongoing without isolating the area,Falling objects 6914,MDL line:- Observed excavation being left open after finished the work.Contractor must ensure all the excavation is barricaded properly after finished the work.,Unsafe excavations 5821,"During workers accommodation inspection @ Asian City, Industrial Area - Wet floor (water on floor tiles ) identified at drinking water facility. A prompt action should be taken by contractor.",Falls from same level 2654,Signage in MSCP east 3rd floor is improved than before,Non Hazard 2177,Inadequate exclusion zone provided around the scaffolding (work at height) activity (multiple contractors) in CP 1 L2 and L3. Action – CMA suspended the actvity and addressed the concern to site supervisor for immediate rectification.,Falling objects 9358,Flagman was assigned task of writing tipper truck trips count rather than his roles and responsibilities of guiding site plant and vehicles. Location: Roundabout,At-Risk Behavior 4704,Best safety Performance of the month certificates and reward distribution to the operatives.,Non Hazard 7504,FOD hazards are noticed at ECC fence area. PIVOT to enforce regular housekeeping FOD management to eliminate the FOD hazards.,Housekeeping 2134,1. Unsafe access 2. Housekeeping Location : CB-08-07,Unsafe access / egress 10450,"Equipment and people were observed working close to the exposed manhole, this unsafe practice could lead to falling down to the deep manhole.","Open shafts, edges, holes" 5673,"Unsafe Lifting works by mobile crane (subcontractor - middle east) for lifting concrete blocks. 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. Man basket certificate was not available with crane operator. 4. Lifting area was not barricaded. 5. Warning signage was not provided. Location: Roundabout",Lifting operations 7359,Severely damaged web sling being utilized by Nakheel operatives noted during lifting activities at the parking area near Gate 4. Redco HSE officer and work supervisor advised of the unsafe condition for appropriate corrective action/s.,Lifting operations 3739,"JV QTCG STREET 15 MT8- Unsecured fence opening 2 meters deep and to the shaft manhole entrance/mouth. JV team re-install the fencing, no gaps and provided falling warning signs. Issue discussed to Abdul Rahman Foreman",Falls from height 5975,"operator is existing behind barrios, which may lead to fall in the excavation. contractor to provide awareness training.",Falls from height 3705,Water spilled near electrical outlets,Environment / noise / spills 10676,Tipper truck drivers not switching-ON amber warning lights while working on site. Location: Bridge MC-70,At-Risk Behavior 6216,At the MHA1-40 the excavation was ongoing without Supervision and Excavation Permit. Activity stopped and Supervisor was called to the site location and initiated Excavation Permit.,At-Risk Behavior 4809,"Improper management of FOD at CCC stock pile # 1, area - lightweight waste plastic covers and other material were found left in the area with the risk of blown over. Action - CMA advised TCA JV to securely store all the lightweight waste materials and to conduct a housekeeping to prevent FOD hazard.",Housekeeping 1231,CP05: Witnessed well defined walkways through footing excavations. Well done and maintain consistency.,Non Hazard 9933,Poor House Keeping.,Housekeeping 6275,"Improper storage of scaffolding components along with construction material in front of Naffco work shop and its potential to cause damaged the scaffolding parts at CP#2,L-1 area. Action: CMA addressed the issue to TCA JV construction management and HSE person for rectification. TCA JV to maintained proper stacking of scaffolding material to prevent damage.",Unsafe working platforms / scaffolds 3093,the asphalt waste accumulation noticed at L-area to be cleared and L&T to ensure timely waste removal process and the site is free from any FODs or debris at all times. Recommended to implement asphalt reuse method onsite.,Housekeeping 5581,It is observed that in precast yard housekeeping is not properly managed and entrance of chemical store blocked by material which is on emergency access route. Contracter instructed that housekeeping should be properly maintained and clear all blocks from the exit route.,Housekeeping 2001,"Unsafe excavation, inadequate access and benching/sloping arrangements. RLC 6 Area.",Unsafe excavations 2650,Pump Station (repetitive issue) The staircase should always be free from any obstruction in case of an emergency and safe movement.,Unsafe access / egress 3236,Zone-24 towards zone-9 entry first trench required to place secondary barriers along the open excavated trench noticed rain water still stagnant,Unsafe excavations 11079,Unsafe work at height was observed at CP 13 area as operatives were standing/ working on top of the building without any fall protection.,Falls from height 2199,Good Practice Adequate numbers of fire extinguishers on stand available at site.,Non Hazard 7640,Inappropriate waste management has been noticed at the external areas near GH#19-20. Instructed TCA JV HSE for corrective action and to consistently follow proper waste management procedure on site.,Housekeeping 6611,(Al yahar 21 Badway) Unsafe access/egress for entering the excavation. it was advised that contractor should provide the adequate access/egress for excavation.,Unsafe access / egress 9160,"Required permit has been obtained for the confined space activity prior to start the task, gas monitoring and LOTO procedure are properly followed.",Non Hazard 2532,"Excavation task without proper protection, signage in place in-front of Beaver rest area moreover adjacent to the internal access road. Foreman: Mr. Gafoor",Unsafe excavations 7771,Required permit and other documents are obtained ahead of time(before commencing the activity) and obtained area authority approvals.,Non Hazard 9704,@ Salwa Bridge - Scaffold without Scafftag?? it shows No Inspection has conducted?? Contractor has been reminded that Scafftag is required for all type of scaffolding at project site.,Unsafe working platforms / scaffolds 871,Observed unauthorized person engaged with chemical handling activity and he is not equipped with sufficient PPE too. Instructed GRC to strictly control these kind of activities and provide training to avoid recurrences.,Chemical 3264,Unprotected excavation without barricades.,Unsafe excavations 5596,"Re-use of cans is acceptable. In fact, it is recommended to identify what material is stored inside the can. So write on the can in common languages which the workers can understand to avoid misuse.",Ergonomic field / office 10291,"Rest area near 132kV line works- Provide 1. Fire point 2. First aid box, 3. Permit box, 4. water station, 5. Emergency contact nos. 6. Watchman at entrance. 7. coordination with other contractors working in the vicinity.",Health 2313,"Permits are to be prepared, reviewed, communicated and then accepted by all parties including the receiving authority who are competent and shall monitor the works. Task specific TBTs or pretask briefing are to be conducted prior to commencement of works. Hot work permit states that a fire watch is not required and confined space atmospheric monitoring was not being performed while hot works were being performed in deep trenches where Contractor's personnel were present.",Fire / explosion 8407,"Some FOD materials were observed around the air-side fence In particular, behind the cement batching area up till the exit/entrance of the tunnel area. ACTION: CMA advised L&T to take immediate corrective action",Housekeeping 11044,Unsafe manhole.,"Open shafts, edges, holes" 7282,1. Shaking spiral staircase (mid-support unfixed) 2. Unsafe access 3. Housekeeping Location: AA-04-14,Unsafe access / egress 9372,Piling Subcontractor workmen observed resting inside GRP pipes .,At-Risk Behavior 2322,"At junction 12MB LHS, Sigma operatives found working beside the live road observed with following safety deviations 1. No hot work permit was in place 2. No safe access and egress ensured. 3. The assigned foreman was working in the site without his safety helmet and safety shoes. 4. Poor Housekeeping. Issues addressed to their site engineer for immediate rectification.",Unsafe access / egress 9376,Trial trench for Irrigation line with no proper access (Near MH/LB/1/11/6),Falls from height 6648,Drum full of waste near the rest shelter.,Housekeeping 6090,Competent operator and banks men have been assigned for the MEWP activity and Banks man was familiar with the emergency lowering procedure near ramp 4 area.,Non Hazard 2437,smoking in undesignated area must be prohibited on site and L&T to enforce disciplinary action against the violators.,Fire / explosion 6205,Poor housekeeping and FOD issues have been noticed in CCC temporary steel bending and hot work area at Das Bridge CP 2 L 2. Action - CMA raised the concern to TCA JV for immediate corrective action. TCA JV has to remove uncontrolled waste and ensure adequate FOD control measure in place.,Housekeeping 11168,street light trenches without proper barrication CH:31+900 center median-1,Falls from height 4956,No MSRA and its briefing records available for the operatives working near RLC 6 area. Also the operatives were not trained on chemical handling and MSDS available in the area.,Chemical 3133,dangerous stocking of material at edge of MSE wall-MC20-2L.,Falling objects 8573,Incomplete plant and equipment checklist. Water leakage from operator cabin since last 2 days was not notified in the checklist. Location: Area-2.,At-Risk Behavior 9162,"An electrical panel that feeding the water pump was found without adequate controls to prevent unauthorized access and hazard warning signs, and an unnecessary cable which was not adequately protected at one end was connected to the panel. CMA advised PIVOT to remove all unnecessary and unsafe installations from the panel and to secure the panel with barriers and signs.",Electrical equipment and connections 9917,Unprotected excavation and exposed rebar caps. Absence of barrier and warning sign. BB 07 23.,Unsafe excavations 1645,"Appropriate controls, training, instructions and signage shall be required at the external areas of TCA JV subcontractors storage area for prohibiting unauthorized disposal of food waste and other debris by the drivers/equipment operators.",Housekeeping 8640,wooden pallets/binding stripe etc kept on the road edge at different locations must be removed from site to the designate area.,Housekeeping 3711,WO# 186 Concrete bucket 3rd party certificate not available at site. The contractor shall to insure certified the equipment's used at site.,Use of tools and equipment 1907,"Zone 24- Observed lack of illumination at pipe storage area and stacking pipe area not barricaded , no hazard light. JV needs to provide proper illumination at pipe storage area , hazard warning light and stacking area must be barricaded.",Struck by / against 9492,Diesel generator without arrangements for shade from direct sunlight. Location: Bridge MC-80 area.,Fire / explosion 6143,"Poor housekeeping, waste storage and combustible materials were observed near the ramp close the the GH-20 area. Large amount of plastics, paper and other combustible wastes were accumulated, and these are serious fire potential as well as sources for FOD. ACTION: TCA-JV to ensure all the wastes must be cleared on daily basis and it should not be allowed to accumulate to a larger quantity. In addition, daily collection of FOD materials around the axis to be ensured.",Housekeeping 1681,Proper access or secured ladder has to be provided in deep trenches.Rising main works near to pumping station.,Falls from height 1905,ZONE 7- RTR pipe stacked beside the live road without any kind of protection. pipe should be stored in safe area and avoid to stacked in live road side.,Struck by / against 2507,"No Safety guard rails around the stairs in villas. AA 02-05, AA 02-06.",Falls from height 354,"Observed at underpass working area the followings : 1-live cables laid on ground ,it may case slip, trip or fall for the manpower or damaged by the movement of different plant. 2-griender , cutter and no. of cutting disks scattered on ground instead of keeping it in regular store",Electrical equipment and connections 6564,Insufficient signages and flashing lights for the road diversion barriers in zone #5. Instructed GRC to provide sufficient signages and fashing lights to prevent any vehicle incidents.,Traffic Management 459,"No sitting arrangement, toilet and welfare facility found at rest shelter in between MC-52-and MC-53 towards existing road ,",Heat / cold related 10636,No protections for the manholes near to the vehicle access routes. There is a chances of vehicle accidents and materials damages. Instructed GRC to provide sufficient protections for the manholes immediately to avoid any accidents and material damages.,Struck by / against 8345,"Personnel failed to bypass the lanyard while working on the 2 mtr elevated working platform and periodical inspection of safety harness has not been done for the current month at CP#1,L-2 office building area near stair-39. Action:- CMA addressed the issue to the construction management and HSE person for corrective action. Alghurair competent person shall be inspected the full body harness on monthly wise without any fail.",PPE 4036,"Unsafe excavation 1.Observed workers working in unsafe excavation 2. Inadequate slope and inadequate access 3. loose and compacted soil,High possibility of soil collapse . ASC to monitor and ensure adequate slope is maintained during excavation prior entering into excavation pit .ENSURE PERMIT SYSTEM IS FOLLOWED",Unsafe excavations 7364,In Zone-9 required to control the dust during trench excavation by trencher as advised this excavation is on going near the resident villa premises.,Environment / noise / spills 3387,"Unsafe Waterline Excavation works 1. Inadequate warning signage 2. Unsecured ladder was used for access 3. MSRA was not available at task location neither it was communicated prior to start of works. Location: Lehbab road, Area-03",Unsafe access / egress 9171,"At Ahlia roundabout ,observed some two of contractor site staff crossing the live road by foot instead of using vehicle, this unsafe behaviour is already forbidden ,disciplinary action shall be taken against those and any violators who do the same until this behaviour is stopped.",Unsafe access / egress 4417,NDRC works foreman and HSE Officer are conducting task specific tool box talks prior to start of each working shift. Location: NDRC Works.,Non Hazard 1720,"Energized electrical DB was situated in active workplace without barricading and inadequate cable management at L-2, Das bridge area. Action: CMA notified the issue to the contractor (DEEMAH STONE) for rectification and advised to conduct regular inspection on the electrical system at site.",Electrical equipment and connections 3250,Feeding of birds has been observed at GWF. All workers must be instructed and made aware that feeding of birds are strictly prohibited in MTC program.,Struck by / against 5642,"safety walk-through: A-frame ladder were found to be in use during the safety walk today. This concerns have been raised during the past few days with PIVOT, however adequate controls have not be put in place to address this. ACTION: CMA advised PIVOT to collect all the A-frame ladder at site, tie and lock them with chain and locks, remove from the site and replace with podium ladder. Disciplinary action to be taken against anyone found to be use A-frame ladder at site.",Unsafe working platforms / scaffolds 7913,Tunnel Area Unsafe storage of materials at the public area by the red fort (sub contractor). These materials can take to site office (yard) for proper storage.,Environment / noise / spills 10882,"Open Edge of the excavation on MC-39. Un-secure excavation edge towards public properties, there is high potential that people or vehicle may enter to the work zone since its is open area and get into the excavation. MCC must protect all of their excavation on MC -39 not only towards road side but also opposite of the road as well ASAP.",Unsafe excavations 2743,Good Practice observed Direction sign board post installed near the entrance security gate to aware about the offices and other facilities.,Non Hazard 2945,An electrical cable which was disconnected from a permanent lighting system for the excavation works was found with an exposed open end. CMA advised PIVOT to reconfirm the electrical isolation and to provide appropriate insulation for open ends.,Electrical equipment and connections 8858,Electrical cable works inside the manhole of 2 mtr deep in front of CFB was noticed to be without adequate controls. Permit used was not identifying the controls. there was no access arrangements. Zublin was advised to suspend the work until the permit is updated with adequate controls and the controls are put in place.,Confined Spaces 2657,1. Shaking spiral staircase going to roof floor (missing mid-support / bracing). 2. Debris on top of parapet. 3. Housekeeping Location: AB-05-10,Falls from height 3367,Unsafe access. Villas BB 01 09. BB 02 03 BB 11 05,Unsafe access / egress 6594,"Construction waste not removed on a timely basis, resulting into increase of fire load at site. Jebal ali free right area.",Housekeeping 10127,"Zone B -MBIO - Found unsafe lifting activity, heavy load lifting by single web sling, there is highest potential for collapse of the hiab because of poor anchoring of the lifting gear, activity stopped and advised to follow safe procedure when restarting the activity. Contractor need to arrange training to the all Hiab operators regarding the safe lifting operation, documented and the same to be communicated to GEC urgently",Lifting operations 225,Poor housekeeping and FOD issues were noticed at TCA JV GRC panel storage / Fibrex laydown area. TCA JV to instruct your subcontractor to maintain the area by conducting proper housekeeping/FOD management measures.,Housekeeping 1457,M5U-Observed unprotected excavation. Contractor needs to inform their concerned area in charge to re-barricade the excavation after finished the work.,Unsafe excavations 1156,ABM has appointed trained security guards in the project.,Non Hazard 6366,Unsafe access and housekeeping,Unsafe access / egress 4358,CMA Walkthrough: - Designated smoking area with adequate control measures and warning signage at ay down area,Non Hazard 10513,"Numerous floor penetrations (Openings) were observed without adequate protection in CP1 L2 Hotel 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 3938," As per a routine visit to the site at MH A1-37 near alfalah Area, The contractor is working in a deep excavation without hand railing.",Falls from height 10073,"(Site Location - Salamat, Al Fahjan) Bob Cat Operator Mr.Irfan with lack of Operator competency training certificate for the specific equipment.",Traffic Management 11216,"Poor housekeeping has been observed at MC-02 intersection near existing round about , wooden pallets, bricks , binding stripes etc to be removed or firmly stocked.",Housekeeping 4129,Spiral ladder should be supported properly,Falls from height 7142,"Employee Car Park 1, Road Manhole Opening Protection Barriers",Non Hazard 6542,It was observed that the substandard pin (Rebar) was being used as a joint pin of the scaffolding frame at the Electrical room. The site safety officer and engineer were advised to use only standard and approved pin for scaffolding.,Falls from height 5141,"A worker has been found standing unsafely on a wooden pallet at GH 11, external area. Action - CMA removed the operative from the unsafe working condition and addressed the issue to TCA JV and advised to compliance with the Work at Heights procedure.",Falls from height 2596,The surplus rock wools are inappropriately stored/ scattered at numerous locations of South tunnel with the potential of health hazard. Appropriate method to be applied while handling and storing of rock wools.,Health 4928,Location: TWS no 17 Inadequate ventilation The generator/generator exhaust was kept close to the Axil fan. Hence it was supplying CO2 inside the tunnel. Generator/ Generator exhaust to be kept away from ventilation fan to avoid supply of fumes inside the shaft/tunnel.,Confined Spaces 10223,"At Ahlia R/A, observed protruding steel bars fat foundation of kerbstone , head cap are not provided .",Falls from same level 5857,"CP-12 area, It was observed that a power generator being used on site without the provision of the drip tray, ground earthing system, isolation and no fire extinguisher available near to the equipment.",Environment / noise / spills 10332,"Diesel (Fuel) was stored at 3B part 1 work site in unsafe manners.no any cousin/warning sign was displayed and fuel stored in plastic canes in public place, Fire hazard to be noted.",Fire / explosion 10984,"ZoneG:-Observed Poor housekeeping,Carpentry material scattered at work site.Contractor needs to remove unwanted construction material/Waste from the work site and maintained good housekeeping.",Housekeeping 11135,It was observed that the placed barriers at MT3-1 micro-tunneling shaft were pushed at approx. edge of excavation by another contractor which is hanging and may fall into the deep excavation. The contractor was advised to coordinate with the concerned contractor to resolve the issue and to not allow any operatives until all issues rectified.,Falls from height 7777,"Adequate and effective communication means/equipment, such as walkie-talkie, being found used by operatives.",Non Hazard 2698,Observed heavy container lifting without lighting arrangement at night and also rigger and supervisor in charge not available during lifting. Contractor needs to take immediate appropriate action to prevent any serious incident. safety team needs to be close monitoring.,Lifting operations 8546,Improper cable management was noticed at east side road access and near the generator. MSS for immediate action.,Electrical equipment and connections 3323,Protection with Barriers shall be provided for excavation near Access Road (Falcon Hospital Location ),Falls from height 2942,The concrete breaking activity was found carried out with required PPE's and the compressed hose connections were secured with whiplash arrestors.,Non Hazard 2846,DGS 19: - improper fuel storage; -General housekeeping poor; and - settlement tank requires cleaning after visible plume observed (the Contractor stopped dewatering when this plume was noted).,Environment / noise / spills 5873,Issues with good housekeeping good practice in E3/4 basement baggage handling areas.,Non Hazard 110,"Unsafe condition , not barricaded open edge, while labors working",Falls from height 4923,cigarette butts were observed all around the floor in the welfare facility area. This is a pointer to poor control and lack of provision of adequate designated smoking area for the site employee. There is a high potential of fire incident if left uncontrolled. ACTION: CMA advised that additional designated smoking area to be constructed. Adequate control and monitoring to be implemented which includes disciplinary action against any offender or violator.,Fire / explosion 7941,It was observed that the ladder being used for access at SWGW-5 shaft was damaged. The site safety officer was advised to ensure that the damaged ladder has been removed from the site.,Unsafe access / egress 3325,"Good practice observed in site security, pedestrain separation and oils spill kit and drip trays in use. Please ensure fire extinguishers are also kep in date.",Non Hazard 9179,Unsafe act. A worker is cutting reinforcing steel bars at the edge of the wall chamber and without proper PPE (hardhat & clear googles) at ECD Cold store area (south side fence of Restricted cargo building). Suggestion: Provide wooden planks to step-on the worker and his proper PPE.,PPE 1395,Accumulation of combustible wastes were identified in several areas which leads chances of the fire hazard at the workplace. Action: CMA addressed the issue to L&T HSE person for immediate corrective action. L&T was advised to remove all waste materials from the undesignated area and ensure adequate waste management.,Housekeeping 5572,Inspections for electrical distribution board delayed for the month of November. conduct time to time inspections.,Electrical equipment and connections 2344,"The following observations are identified from the north infill scaffolding platform in L 3.1 CP 1 area. • Cloisall worker were observed working alone, not following the “BUDDY SYSTEM” • Working at height on scaffolding without wearing safety harness. • Failed to provide the exclusion zone and out riggers as support for more than 1.5 meter height scaffolding. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.",Falls from height 9416,Zone 9- Observed lack of safe access for stakeholder personnel .JV provide safe access and egress to stakeholder and all the opening s must be close properly to stopped the unauthorised personnel.,Unsafe excavations 1463,Good Practice ASC provided adequate walk way with wooded planks on the raft .Wooden planks are secured properly .,Non Hazard 11112,"On Sunday, just outside my compound, a mains pipe burst out. It resulted in the roads of the whole area being flooded. Extra care was necessary when diving as the potholes created from the last heavy rains are still not repaired. Today being Thursday, some parts of the road around the compound are still flooded and one still needs to exercise extra care.",Travel 9984,Unsafe entry/ exit to the task area. Inadequate deceleration and acceleration arrangement. Center median 1,Traffic Management 1815,The excavated soil has been not removed and stacked adjacent to the live road without the provision of exclusion zone at GH # 25. TCA JV to remove the excavated soil and transfer to the dedicated stockpile area.,Unsafe access / egress 10953,Poor housekeeping near Transformer room,Housekeeping 3313,A Backhoe Loader was observed working at MH A1- 34 with expired third party inspection certificate. The copy is attached. You have to provide valid third party certificate immediately then only use it at site.,Vehicle use and movement 8285,Project Gate A and F well secured with 3 security guards and 2 helpers. Well done.,Non Hazard 2518,Location No: TWS A3-21 Obstruction of access to the cage ladder by electrical cable and informed the foreman to re-route the cable through another channel to avoid obstruction and immediately done.,Non Hazard 9873,In Lay Down Yard fuel generator need to secured by adequate fence with warning sign posted,Electrical equipment and connections 6435,22A concrete mixing area adjacent to site storage and rest area provided with plastic sheeting. Cleared on daily basis.,Non Hazard 7533,Provide safe access & egress for the deep excavated tranches at 3B part 1 & 2 areas to avoid falling hazards.,Unsafe access / egress 3302,Observed accumulated rain water inside the trench. Contractor must ensure prompt removal water after rain event,Health 9905,"Unprotected excavation. Joint located between blocks A, B, C, and the mountain.",Unsafe excavations 677,Housekeeping issues at rest area 1 & 2,Housekeeping 11308,QS016-P04_At Dukhan Bridge_ Contractor workers good/required PPE used at Painting works for Parapet wall. This is good practice.,Non Hazard 3131,Appropriate directional signages are provided at CP 2 L 1 stair case no 21.,Non Hazard 10652,Unsafe modification of scaffolding was observed. • No ladder provided on scaffold and it is tagged with green tag. • One of the working platforms was found without tag. • Unsecured ladders. • Unsafe landing space on scaffold. • Long and steep ladder provided without any intermediate landing also the ladder was not extended 1.1 meter from landing. • Wooden planks not secured on scaffold. • Improper cable management.,Unsafe working platforms / scaffolds 5651,Scan Power cable drum without stopper as per dewa standard.,Mechanical / guarding 264,Operatives found using straight ladder as a working platform. Center median zone 1,Falls from height 2244,It was noted that the duct bank workers being exposed to vehicle interface. It is recommended to segregate the area as soon as possible to avoid any serious injury.,Traffic Management 6964,Inappropriate storage and handling of chemical/paints at Rimal International laydown area. TCA JV to instruct and communicate proper chemical handling procedure.,Chemical 1443,Protect the newly corrected and painted storm and sewerage chambers with safety cones for the public.,Non Hazard 3905,"Poor housekeeping and inadequate fire prevention/protection measures causing unnecessary fire risk to building and personnel, at North infill hanging scaffolding area. Non-fire rated tarpaulin sheets have been used on the scaffold platform, Combustible construction wastes such as cardboard, scrap plywood pieces, and polythene sheets were scattered on the platform. Action: CMA identified the issue to TCA JV HSE personnel for immediate corrective action and follow up. TCA JV to remove all Combustible waste materials from the platform",Fire / explosion 7402,Roller compactor reg # 26981 working at extension are found having expired operators third party certificate. ADE must ensure that equipment is having all valid documentation .,Use of tools and equipment 1345,Existing excavation barricads are not mantainad wall sea side 450mm dia pipe line,Unsafe excavations 3068,Directional sign boards set up in Pier-2 level-2 area.,Non Hazard 3369,No exclusion zone underneath the area where working at height is ongoing (fall of material from height). Location: all the areas where installation of roof parapet fence is ongoing. Photos from the villa BB 10 08.,Falling objects 3817,center median 3 exit without flag man and sign board,Traffic Management 3346,"Third party supplier truck drivers (subcontractor GL) were found working at height on the trailer bed without any fall protection and safe means of access and egress, at lay down area. CMA removed them from the unsafe position and advised TCA JV/ Supervisor Mr. Roderick on the safe loading method or to avoid unnecessary work at height.",Falls from height 6932,"The electrical installation has been carried out in an electrical pit at ECC, without providing the required information; the DSTI and PTW, which was not registered were incomplete and were missing relevant information. The task-specific hazards and controls were not discussed as well as the RAMS was not available with the supervisor. CMA suspended the activity for immediate corrective action by PIVOT. CMA advised PIVOT to properly implement the PTW system and verify the information provided to workers in DSTI.",Confined Spaces 6979,QS016-PO4 - Dukhan Bridge Area. - Housekeeping. QBC Site Engineer and Foreman was advised to removed the rubished at Culvert Area ( RHS - Ch 0+470 ) and maintained good housekeeping within project site .,Housekeeping 9696,Improper barricades around the trench zone 1 sec 2.,Unsafe excavations 5276,The surplus rock wools are inappropriately stored/ scattered at numerous locations by the insulation subcontractors.,Health 7996,Housekeeping need improvement.,Housekeeping 1329,poor housekeeping and material arrangements were observed in Zone 6,Housekeeping 5193,"Street 39 toilet lack of maintenance with unpleasant odour welfare facilities must be kept clean as per QCS 2014 SECTION 11, PART 1, CL 1.1.8",Health 1109,Unsafe access,Unsafe access / egress 838,"CMA Walkthrough - Wrapping plastic sheets are not secured properly and it’s hanging from the ceiling, its potential to increase fire risk. Action – CMA immediately addressed the issue to Arco to remove the plastic to reduce the fire risk.",Fire / explosion 3619,Positive approach- Housekeeping and FOD collection has been conducted by personnel at site.,Non Hazard 3560,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 10254,Absence of housekeeping and storing of material. Switching station 3.,Housekeeping 6707,"Unsafe access. Loose and unsecured, positioned on the edge of the trench almost without overlapping. Absence of guardrails. CB 12 15.",Unsafe access / egress 8717,"Unsafe working at height activity, an improvised working platform was being used by the operatives.",Unsafe working platforms / scaffolds 5784,unsafe lifting was observed in Zone 6 A-Line,Lifting operations 174,"JV QTCG STREET 10 WAKALAT TO KARAJAT WEST BOUND- Unsafe live road activity ongoing asphalt compacting activity, No TMA, No advance traffic signs, and inadequate with gaping barriers protection for possible cross over of the vehicle. JV should review the WZTMG requirement and fully implement for the resumption of the activity. Issue shown to Mathew JV safety manager",Traffic Management 3725,It was noted that the barriers needs to be rearranged properly with signs in place.,Unsafe excavations 7613,"A contractor has stored combustible materials inside ECC building without required fire protection measures as well as combustible materials such as polyethylene cover and cardboards were using for the temporary protection of floor and walls in the storage room, increasing the fire load in the building. CMA advised PIVOT to coordinate with the contractor for corrective action.",Fire / explosion 2842,Sharp edges from the fence at the entrance A labour wounded his arm,"Open shafts, edges, holes" 5756,"QTA - Block E to F, Unorganized QTA materials, Obstructing the walkways",Unsafe access / egress 3301,"Working in confined spaces. Access, ventilation, person supervision, inadequate.",Confined Spaces 1054,"Improve housekeeping (Workshop, Z1 and Z2)",Housekeeping 10191,"(Site Location - Al Yahar 18, Hydropower) Tool box talks was not delivered by the site foreman,",At-Risk Behavior 8777,The internal access road near to the pumping station and the electrical building is found uneven and bumpy. The internal access needs to be graded and compacted for smooth movement of the construction vehicle.,Unsafe access / egress 9278,It was observed that the excavator operator was sleeping inside the deep excavation SWGW-5 micro tunnelling shaft. The site foreman was advised to not allow any person to take rest inside the deep excavation.,At-Risk Behavior 8696,Absence of windows edge protection. Cluster AC 07.,Falls from height 569,General housekeeping to be addressed: materials left in access. Access shall be clear at all times. Contractor shall take adequate action.,Housekeeping 8002,Contractor's staff was working with hammer without wearing hand gloves.,PPE 8978,"QS016-P04-At Salwa Bridge, Contractor Workers maintained good housekeeping at Deck Slab Scaffolding area. This is good practice.",Non Hazard 11245,Good access provided to confined space area at Ph01.,Non Hazard 10776,Absence of housekeeping and storage of material. Trinity store.,Housekeeping 11199,"(Site Location - Markhaniya, Al Fahjan) Installed Portable toilet door was damaged & lack of proper maintenance for Installed portable toilets.",Health 2599,The construction waste accumulation noticed underneath the South Link Bridge adjacent to Ramp 2 to be cleared by TCA JV.,Housekeeping 10831,ZONE 21- Observed rest shelter in poor condition.All the rest shelter must be in good condition clean and hygienic not to store materials.,Health 5244,CMA site walk:- Adequate lighting arrangement has been provided inside the CP area.,Non Hazard 10397,"Improvised wooden working platform and substandard scaffolding platform has been found using in CP2 L1 near staircase # 4 area. Action: CMA addressed the issue to TCA site team for corrective action, TCA JV to remove the homemade and substandard platform and replace with the standard platform.",Unsafe working platforms / scaffolds 5594,"Proper material management, housekeeping besides water tank area. Unwanted materials shall be removed from this area.",Housekeeping 5724,Wall broken glass,Design 9231,no safe access to this area ab 08 see photos no safety at all to check the inspections with JCB working AB 08 04,Unsafe access / egress 11224,Open edge of excavation trench not psecured by safety barrier and warning signs. Poor safety implementation of barricade and warning signs on this critical area. Provide proper barricade as per required.,Unsafe excavations 9755,Zone B - Found no toe board erected for middle platform and gap between scaffold planks to the scaffold erected for the manhole construction in the above area. Toeboard to be erected for the middle platform and gap to be closed for the above scaffolding's.,Falling objects 5831,Sufficient illumination has been provided for the ramp access near GH no 20,Non Hazard 3541,Unsafe access (ladder without support),Falls from height 857,CMA Walkthrough:-Inadequate protection/covering has been provided for the floor opening at L area. Action: CMA immediately raised the concern to L & T construction management and HSE Personnel for immediate rectification. L & T to provide adequate protection/covering for the opening and ensure safe working environment.,"Open shafts, edges, holes" 10704,Good Practice Drinking water always provides for workers at site.,Non Hazard 3965,"General housekeeping issues has been observed near GH # 46 area. Action- CMA advised L&T for the corrective action and reviews the area, to keep the site clean and tidy.",Housekeeping 2213,"General housekeeping and improper storage of material, issues has been observed in between GH# 2 & 3 external area. Action- advised JV for the corrective action and reviews the area to keep the site clean and tidy.",Housekeeping 491,Useful toolbox talk on manual lifting and how to properly perform such tasks.,Non Hazard 6687,It was observed that during excavation for sewer line at zone 4B and 4D area level of ground water is above the formation level of trench. This was left without taking any necessary action and it could result in collapsing of excavated walls. So the contractor was instructed to remove the water from trench immediately and use proper procedure(dewatering) as per approved method methodology.,Unsafe excavations 9129,Toe boards were found missing and loose materials are scattered adjacent to the open edges with the potential of falling materials to the below level (external area) in CP 1 L2 near east ramp area. Action: - CMA raised the concern to TCA JV for the corrective action. TCA JV was advised to provide toe boards on slab edges to prevent falling object hazards.,Falling objects 8867,"(Site Location - Bin Hamoudah, Al Fahjan) Unsecured and scattered materials kept unattendedly on the site premises. Contractor should ensure to secure and store the materials properly in the storage areas.",Struck by / against 4131,Villa CB-07-03 opened manhole with out any safety barriers,"Open shafts, edges, holes" 5972,We noticed at B01 south ramp that the toe board were missing in the scaffolding platform. And also green tagged was provided. MSS for immediate action and make sure to inspect properly prior to issued green tagged.,Unsafe working platforms / scaffolds 8631,"PPE Observed operatives without required PPE (Goggles/Hand glouse) 1.Concreting works ,working with air compressor ,working with jack hammer all these operatives found without wearing safety goggles .Concerned foreman/engineer need to ensure required PPE is in place while assigning the task .HSE monitoring and follow is needed.",PPE 11181,Pump Station and Electrical rooms Poor housekeeping noted at the above mentioned locations. The waste and unused materials should be removed to maintain good housekeeping.,Housekeeping 5268,Trip hazard due to uneven plywood cover protecting opening in slab in level 5 plantroom North East elevation floor. Contractor to reinstall plywood cover flush around opening.,Unsafe access / egress 8395,Good practice: designated pedestrian crossing points provided to segregate plant and people interference.,Non Hazard 10339,It was observed that safety cone and excavated material near Pit A1-6.2.2 was not removed yet from the site after demobilization work completed. corrective action to be taken.,Housekeeping 3633,Observed unsafe working platform and the access to the scaffolding provided in wrong direction. Instructed GRC to ensure scaffoldings are inspected by competent supervisor and tagged before using it.,Unsafe working platforms / scaffolds 4397,Working without head protection.,PPE 10901,"Plastic sheets were found left unattended on the stair access which is potential to cause tripping and fire hazard at CP#2,L00,staircase-23. .Action:- CMA addressed the issue to the concern supervisor and HSE person for corrective action.",Fire / explosion 1790,"L&T workers are observed conducting painting activity inside the chamber (near GH#20) with inappropriate PPE’s used for the task. ACTION: L&T HSE was advised to temporarily suspended the painting activity and 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 also, to monitor the operatives’ activities to ensure that they are wearing the correct PPE for the job.",PPE 10646,Inadequate stockpile management has been noticed at CCEP's dedicated stockpile area. Unsuitable materials including concrete and metal waste are mixed with excavated soil. Proper stockpile management to be complied by CCEP on site.,Housekeeping 945,"Poor cable management issues were observed at Ramp2 Zone1 area, electrical cables are routed on the ground with potential risk of trip hazard. Action - CMA addressed the concerns to JV HSE Personnel for immediate rectification",Electrical equipment and connections 9264,Podium scaffold platform is used by UME employees in the level 11 floor edge. These type of unsafe work practices may lead to fatal accidents. The contractor shall conduct briefing session with concerned team member and shall ensure that these unsafe practices not repeated at site.,Falls from height 1213,Poor housekeeping was noticed at B03 and nails sticking up on the wood waste material. MSS to remove the waste material and proper segregation.,Housekeeping 9648,"Third party certificate was not available for the equipment/operator, oil leakage was observed and operative was not using PPE. Poor electrical connection on the equipment. DIP Area.",Vehicle use and movement 4953,"Accumulation of waste materials, poor housekeeping. MOHEBI Side.",Housekeeping 5356,Live Electrical cables are exposed on walk way near to the security gate. TEC shall replace the cover or buried the cable immediately.,Electrical equipment and connections 8950,"Inappropriate lighting arrangements for the work at height activity have been noticed in CP-1 L-1, BHA area. Action- CMA addressed the concern to TCA JV for rectification. JV to ensure adequate lighting arrangements should be in place before start the activity.",Falls from height 1921,Calibration date expired for thermometer placed inside the chemical storage container. Location Storage yard behind project site office.,Use of tools and equipment 9474,Unsafe scaffolding platform provided for the plastering works. JTC to ensure safe and suitable working platform provided for all works.,Unsafe working platforms / scaffolds 1072,Operative found standing on the reinforcement steel structure in relation with the shuttering of parapet wall for the fire water pump room. Action: Informed the contractor’s Safety Representative. Contractor to conduct refresher training for the crew regarding safe systems of work. Also to provide appropriate safe working platform and compliance with relevant legal requirements such as CoP 23.0 of OSHAD SF to be ensured.,Falls from height 3892,Failed to maintain appropriate waste management with the timely removal and protection of stored waste combustible materials at Mosart laydown area. The current stockpiles contain large volumes of combustible materials like wooden crates. ACTION: contractor must immediately remove the empty boxes from said area and keep the area free from combustible material.,Fire / explosion 6416,Provide temporary signs for reducing speed near working areas,Vehicle use and movement 4089,Observed poor housekeeping. Carpenters left out their waste materials everywhere at site with protruding nails near to the access roads. Same carpentry waste in manholes too. Instructed GRC to maintain good housekeeping every time at site,Housekeeping 6686,it was observed that in QS-36 -P-02 Zone A line. De watering generator being leaking oil and provided Fire extinguisher is not being checked periodical.,Electrical equipment and connections 7684,LEEDMRc2 (Obs 45) -Segregated platic waste skip maintained onsite. Contractor to improve area housekeeping to minmum standard and dispose waste which are laying on site since long time. Location - WMA towards Sarooj Crusher,Environment / noise / spills 1225,"At Junction 4 north, CBM work was in progress, where found the skid loader (SL 36) in operation which doesn't have its TPC and registration in place. Advised to suspend it from operation until ensuring all valid documents are in place.",Struck by / against 4337,Improper access / egress towards deck slab- Location - M C2F Bridge,Unsafe access / egress 1991,Exclusion zone was not available for the scaffolding works. K bridge area.,Struck by / against 130,Operative found standing on the concrete barriers placed near the highway. DIP area.,At-Risk Behavior 9995,"Poor housekeeping , cable kept at the edge of the excavation. MCDE Area.",Housekeeping 10802,Inadequate fall prevention- Plastic barriers were provided around the micro tunneling pit. Al khail north.,Unsafe access / egress 220,Poor housekeeping and construction waste accumulation have been observed adjacent to Tower Crane (TC No.6) area. TCAJV to ensure the implementation of daily housekeeping and timely waste removal procedure on site.,Housekeeping 8925,Inadequate way of edge protections provided for the side slopes in road MC 36 area. Instructed GRC to provide edge protection barriers 1.5 meter away from the edge of the side slop.,"Open shafts, edges, holes" 3089,"There is a leading edge at the top of the slab of the bridge, this could lead to fall of person from almost 1.10 M height. Provide adequate barricades along this edges, never leave it unprotected. (Jn. 6, Braiding C, Ch. 41LHS)","Open shafts, edges, holes" 6289,Gaps observed in the working at height platform which may leads to fall from height incidents Instructed GRC to ensure safe & secure platform for the operatives who working at height.,Unsafe working platforms / scaffolds 3152,The erection of wooden cantilever loading platform is progressing on Tower 2 Basement1. The material and erection is not as per the spec. The Contractor shall stop and remove the unsafe loading platform immediately.,Unsafe working platforms / scaffolds 2760,Location: TWS 19 Public Safety The gate was not properly closed hence a gap noted form where a child can easily enter our work location. Gate should be properly closed and locked.,"Open shafts, edges, holes" 9438,"Permit to work system, and DSTI were followed for the riprap works",Non Hazard 8513,Floor access plywood sheets are not maintained / secured properly and giving tripping hazards in numerous locations at CP 2 L-1 external area. ACTION – TCA JV to ensure all floor access plywood sheets are properly fixed.,Unsafe access / egress 2869,Salam site office- Poor cable management observed inside the office.,Falls from same level 2778,"CP04 Improper positioning of access ladder, missing toe boards- leading edge protection and survey pegs (rears) unprotected. Contractor to ensure issues highlighted are addressed.",Unsafe access / egress 7162,Unsecured access ladder has been observed at soak away trench in service road area. ADE site supervision must ensure that provided accesses are safe and secured before assign workers to enter.,Unsafe access / egress 9172,it was noticed that the German screed pump cleaning with polythene sheet which is not acceptable. the cleaning water spread over the floor level02 at M8. Action : JV to follow methodology of pump cleaning and avoid floor damages. TO maintain leed project requirements.,Housekeeping 10374,Location: Yard (MH 14) Poor housekeeping noted at the site. waste should be removed at a regular basis.,Housekeeping 11052,operatives pulling cables without wearing PPE's/TBT for the task. Substation H.,PPE 7468,"(Site Location - Al Yahar 17, Hydropower) Sub contractor site operatives are working with lack of Proper PPE at the site. There is inadequate monitoring by the contractor to ensure the PPE compliances. Contractor should take disciplinary actions & ensure the adequate PPE compliance's at site.",PPE 9731,Safe stair access to the trench.,Non Hazard 6218,At the MHA1-14 it was observed improper storage of the chemicals.,Chemical 5367,BOTC/Elite at new stockpile area- Inadequate soil bonding protection with excess boulders laydown at the vehicular access route while ongoing unloading of excavated materials at the top portion stockpile. Contractor to improve soil bonding protection on area ASAP,Struck by / against 2865,Visitors building area- A substandard wooden box is used as a lifting basket.,Lifting operations 7790,"Fire protection measures were missing from the energized rooms at MTBC and pantry in site office. Portable fire extinguishers provided at the site were not been inspected for the current month and operational instruction/ PASS signs were missing from them and the periodical service and maintenance by a Civil defense approved agency was not carried out/ validated on few of them. L&T to confirm the status of automated fire suppression arrangements in energized rooms and regular inspection, service and maintenance should be carried out on all the fire extinguishers.",Fire / explosion 3029,"JV QTCG at MT7A- Poor access routes both sides going inside the shaft premises, mudy ground accumulated with rain water. Adequate corrective action to be adhered ASAP. issue raised to JV whatsapp",Unsafe access / egress 4189,"Access from gate 5 to TEC area observed with insufficient lighting arrangements, contractor was advised to provide sufficient lighting arrangements.",Unsafe access / egress 1127,"CRUSHER-Poor housekeeping observed , a corrective measure must be implemented as per QCS Sec 11, Part 1, Cl 1.1.8 and QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping 205,"At underpass working area ,operator performed concrete core cutting activity without wearing required PPE( ear plug ,gloves and goggle)",PPE 3075,Adequate barricading and proper warning signage has been provided for the manhole (CS) activity at site.,Non Hazard 10920,"Zone B - Observed poor house keeping in the area which indicated in attached photo, waste material also contain sharp nails which may cause physical harm to worker or public. Unnecessary materials to be removed from the work zone and proper housekeeping to be maintained continuously.",Housekeeping 3487,"Inadequate control over men and machine interface during material loading activity on the dump truck at stockpile area next to central waste collection P2. Banksman Mr.Zulfikar Ahmad was found standing in close proximity of the excavator whilst loading concrete waste on the dump truck. Action: CMA removed the operative from the unsafe working condition and addressed the issue to L&T construction management and HSEO for corrective action and follow up to prevent further occurrence. L&T to record the violation, make sure men and machine interface is strictly controlled as per the approved procedure-personnel in the vicinity are maintaining a safe distance from the equipment operational area.",Struck by / against 10206,The area surrounding the SWGW-3 and SWGW-10 shaft backfilled up to the approx. the top level of concrete barriers placed for protection. The site safety officer was advised to ensure that either backfilled materials have been removed or barriers shifted for the adequate protection.,"Open shafts, edges, holes" 8243,Unsafe access to the area of works. All substations.,Unsafe access / egress 6952,Zone B - Insulation Damaged cable attached with generator placed near micro tunneling shaft No.86. Advised to the contractor that generator operation shall be carried out only after rectifying the identified issue.,Electrical equipment and connections 10267,Location: TWS No. A3-18 Large gap noted between fence panels and gate from where a child can easily enter the site. Such gaps should be completely closed.,"Open shafts, edges, holes" 782,"Open public highway. Maintenance works inadequately protected and managed. Very makeshift. No traffic warnings, cone or traffic bollards.",Traffic Management 11020,"Zone C - Found poor house keeping in the above area, waste asphalt materials dumped in work zone and plastic carribags which contains food particles found laying scattered behind rest shelter, need to maintain better house keeping in all work areas during construction period and food items must be disposed in appropriate waste bin.",Housekeeping 680,Training board is now a noose,Non Hazard 3019,Missing rebar caps at substation foundation work.,Struck by / against 8560,LEEDIEQc3 (Obv 37) - Poor housekeepin oberved o site with leftover concrete waste. Location: Level 01 towards tenent shop area.,Housekeeping 467,Unsafe excavation ( vertical excavation wall) identified near ramp #2 north tunnel area. Cave in protection ( benching/sloping/shoring ) was not maintained appropriately. Action-- CMA raised the concern to TCA JV for immediate rectification. TCA JV to provide appropriate cave in protection for all excavations.,Unsafe excavations 5330,Repeated observation: 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 4609,North Podium Level 1: Poor cable management and cables have not been inspected. No tag.,Electrical equipment and connections 5934,A saloon car (reg no: 70798) which is unauthorized at MTC construction area was noticed at site car park. CMA advised L&T to comply with the prohibition of the saloon cars entering into construction areas.,Vehicle use and movement 3197,Observed food and construction waste not removed. Location milestone 03.,Housekeeping 2284,CMA Walkthrough - Poor housekeeping was identified at laydown area; saw dust and wooden pieces was left unattended; Action; contractor to remove the waste materials in daily manner.,Fire / explosion 117,General housekeeping required in M5D,Housekeeping 10001,CMA Walkthrough: Good housekeeping was observed in the Cloisal working area.,Non Hazard 11286,high platform observed above gantry. Training on Assessing risk for the area foreman & Safety Officer needs to be arranged.,Unsafe working platforms / scaffolds 4975,(Al Yahar 19 Hydro power) Exposed underground utility with lack of adequate protection,Falling objects 7491,Appropriate and safe working platform with the green tag was provided for the fire curtain installation activity,Non Hazard 2162,"(Site Location - Bin Hamoudah) Truck mounted crane parked adjacent to the live road at site premises with lack of warning signage's & lack of banks man. So, contractor should ensure the compliance of traffic management plan at site.",Traffic Management 9960,"a short ladder was observed with scaffold in Zone 4 S Line, QBS to ensure that scaffold ladder must be approximately 1 mtr extension from the landing platform.",Falls from height 3706,There was a meeting today between MASCO site engineers and MASCO Project Manager ( AbdelAziz AlFarhan) and Customs' Manger - Khaleel AlShamri (Abu Ahmed). It appears that the site supervisors/engineers did not get paid salary for past 6 months. They were promised to get paid one month salary today but did not get paid. Mr. Khaleel of CUSTOMS asked them to give MASCO a chance a week or two and he personnally will help by calling Riyadh to expedite processing the approval of the submitted payments for MASCO. It also appears that the site engineers were instructed not to gather in front of the office to prevent me from taking a picture. Khaleel of Customs after the meeting told me the engineers are back to work and no strike. Two site engineers told me that they are going back to work! I do not expect anything to be written in a daily report. I do not expect the contractor or the consultant to write anything about the matter. I just want AECOM in Riyadh to be aware of the issue.,At-Risk Behavior 895,"Location: WO 179 Rebar was used for barricading of crane swing radius, Rebar should not be used for barrication purpose to avoid puncture injury.",Struck by / against 6225,"Location No: TWS A3-25 Noted unsafe storage of Diesel Can on site, which is full with diesel kept behind the crane. The Diesel Can not labeled and without drip tray.",Chemical 1969,"Site Senior Management Safety Walk Site access road with following deviations: 1. Obstructions in walking path (wooden planks and used wooden pieces) 2. Improper electrical cable routing 3. Site materials kept in the middle of access route Location: Roundabout, MC-30.",Unsafe access / egress 3749,(Site Location - Al Yahar 19) Inadequate rest area and no toilets at site. Contractor should arrange immediately the welfare facilities at site.,Health 6899,Accumulated waste shall be removed from the site (Rest area). Avoid dumping the waste material on the naked ground. DM EPSS requirement. Flying object hazard. Fire hazard.,Housekeeping 6386,"Missing flagman, Further the flagman appointed for some other task. Foreman : Mr. Selvam",Traffic Management 1698,Deep Utility chamber observed without edge protection near DuSup Corridor work area.,"Open shafts, edges, holes" 5431,Some unused / damaged electrical cables with waste cement bags was found to be stored around gate house no 49 area. This is a potential trip hazard. ACTION: TCA-JV to immediately removed the unused/ damaged electrical cable and the cement waste to the designated storage area.,Housekeeping 11174,Some operatives are observed not to be using the pedestrian access along GH # 32 & 33 at new traffic diversion area. This will mean to be deliberate disregard of site safety rules or lack of information on the usage of pedestrian access. Action – CMA raised the concern to TCA JV for immediate corrective action.,Traffic Management 7704,observed unsafe access for pile cap excavation at MC3J-02 DIP side,Unsafe access / egress 5933,"Poor housekeeping and waste accumulation has been noticed at CP#1,L02 area. ACTION: Good housekeeping regime to be enforced by CSCEC at all time.",Housekeeping 5113,Good traffic management.,Non Hazard 743,Unsafe material stacking and poor housekeeping blocking safe access egress near ramp,Unsafe access / egress 7353,AECOM to provide Safety Engineer to assist construction operations and reporting.,Non Hazard 1200,Man Machine interface mitigation measures are not adequately implemented by TCA JV at CP2 ramp 2 area. Personnel were working /travelling very close proximity to the road grader and absence of exclusion zone. CMA addressed the concern to JV HSE for immediate rectification.,Struck by / against 8312,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 10347,Plant operating simultaneiously without attendance of banksmen with workers working around in the same zone.,Traffic Management 1060,Unsafe condition. Manhole covers are not replace which causes fall hazard to motorists at Customs Holding area (north side). Suggestion: Manhole covers must be in-placed after work/maintenance in order to prevent incident.,"Open shafts, edges, holes" 2342,"Two # electrical DB's were observed on the north infill scaffolding platform CP 1, L 3.1 area, without barriers to restrict unauthorized access. Action – CMA advised TCA JV to provide suitable barriers around DB's to control the unauthorized access.",Electrical equipment and connections 7556,WC door opposite RED team office opens outside; one Mashroat gentleman was passing by in the corridor and some one just opened the door from inside by avoiding serious struck by seconds. Some measures are required to be taken to avoid it repeating in future.,Struck by / against 10607,"4 meter safe distance rule signage has been displayed in CP1 L2 north VIP entrance area,",Non Hazard 10069,"ZONE 9 Line MX00- Observed workplace being left unprotected while work ongoing.All the construction equipment working area and excavation must be secured and protected before,during and after the work.JV safety personnel and work assigned supervisor needs to close monitoring their place.",Unsafe excavations 4791,"UnStitched concrete barriers. DIP area, Jebal Ali free right.",Traffic Management 4240,1.-Missed access to the villa. 2.-Operative not wearing PPE's.,PPE 7377,"During the Senior Management Safety Tour (SMO), Poor housekeeping and improper material arrangement observed at Visitors building area.",Housekeeping 2548,No barricades around the trench.,Unsafe excavations 6777,Noticed an unattended power tool (jig saw) with live power connection @ Tower 1 corridor. It may leads to unauthorised operation and injury. TEC shall deliver proper Tool Box training to all carpenters on project and ensure safe operation.,Mechanical / guarding 2764,Good Practice Adequate number of fire extinguishers are available at site. Monthly inspection of the fire extinguishers are being carried out.,Non Hazard 3381,Good practice- Upright rebar’s adequately protected with rebar cap,Non Hazard 6012,Unsafe ladder used for boundary wall plaster work. Location: Block DB-01-15,Falls from height 9559,Yard The site office entrance was obstructed by water tank hose during refilling of water. Access route should always be free from any form of obstruction.,Unsafe access / egress 5955,Combustible materials such as wooden pallets were found stored at multiple locations adjacent to GH# 1 vehicle parking area . ACTION: TCA JV was advised to review the process and procedure for the removal of unwanted wastes to reduce the fire loads at workplace.,Fire / explosion 1154,"As the internal areas block works in progress in Podium 6,7 & 8, ABM shall post access / exit directional signs towards both staircase 01 & 02.",Unsafe access / egress 1989,"Cigarette remains found on the task location, possible smoking during the night shift. K bridge",Fire / explosion 10510,Duct opening at LHS of junction # 3 has been observed which required to be adequately protected.,"Open shafts, edges, holes" 2516,Location No: TWS A3-23 Noted a support (handrail) at the first landing platform was shaking and informed the concern person to rectify it. It was immediately rectified.,Non Hazard 4720,(Site Location - Markhaniya) Lack of access/egress for entering the excavation. Contractor should ensure to provide the adequate access for entering the excavation.,Unsafe access / egress 5236,It was observed that plant & equipment and workers are working together in sedimentation bay of EFA whilst there was no flagman available to monitor equipment movement. Site safety officer was advised to ensure that the banks-man is available with moving plant and equipment and workers are working at a safe distance from there.,Struck by / against 4159,Noticed a number of power tools were operating on site without safety inspection tag. TEC shall strictly follow the inspection procedures and coordinate with store keeper and technician. The power tool inspection log shall be submitted for Engineer's review.,Use of tools and equipment 6663,"There was no proper segregation of waste materials such as combustible and empty chemical containers were accumulated and stored together in an undesignated area at CP#2,near ramp-4 and lack of fire points nearby. ACTION: CMA identified the issue to TCA JV HSE personal for corrective action. TCA JV was advised to remove the waste material and stored in a designated area and provide with all safety requirements.",Fire / explosion 6137,"WO# 13 Workplace violation The buffer zone outside the shoring system (sheet pile) was found unsafe & inadequately prepared. The walkway was obstructed by the DE-watering pipe header, and the sheet piles used as walkway was unstable with curves, and DE-watering pipes kept in the walkway may led to tripping hazard. The contractor shall insure properly arrangement to areas around the excavated area.",Workplace violence 11008,Grit blasting operators were found trained and have valid 3rd party certifications,Non Hazard 7021,"An open shaft was observed with no protection at stairway 24, level 0.0. ACTION: TCA JV was advised for immediate corrective action.","Open shafts, edges, holes" 1755,MTX area:-Observed poor visibility at the location of excavation work. Contractor needs to provide proper lighting prior to start the work and must ensure all the working area have proper lighting/Illumination at night.,Electrical equipment and connections 7294,"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 10124,"At Al Ahlia R/A,unsafe crossing of live traffic by foot instead of using vehicle",Unsafe access / egress 1823,Housekeeping at substation 3 to be improved. Bins/ skips are not used by workers at site.,Housekeeping 1646,Protruded rods of cladding materials were found exposed without the provision of adequate isolation or protection. Advised Al Ghurair to provide appropriate exclusion zone.,Struck by / against 4588,"North Yard - Full drums stored on pallet and open ground, and not within drip trays.",Environment / noise / spills 892,"WO# 168 Housekeeping The site was found in poor Housekeeping. Different materials was found in rest area without stored properly( pipes, steels, woods, cables...etc), other materials was kept at site in different places without any arrangements. The contractor shall insure to made a proper housekeeping at site and arrange, store & segregate the materials adequately.",Housekeeping 9971,No smoke detectors / fire detection arrangements inside locked remote offices / electrical storage near first aid room.,Fire / explosion 4533,Loose scaffold materials lying at foot of scaffold ladder in South Podium 3 G/F causing potential trip hazard. Contractor to remove materials and stack neatly to enable a safer access / egress.,Housekeeping 4813,A the MHA1-4 it was observed that concrete was spilled to the ground without placing the plastic cover to prevent soil contamination.,Environment / noise / spills 3126,China State Construction / PCE JV employee was found sitting alone inside Room # 23-A (Plumbing Store) at CP 2 L00 area. The worker has been removed from the isolated area. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.,Health 7084,LEEDSSP1 (Obv 40) - Dust suppression activity to improved towards BOH access road to reduce potential of dust generation due to vehicular movement. Location - BOH internal access road,Environment / noise / spills 7486,floor opening found with fully guarded and barrier/caution sign.,Non Hazard 6872,"(Al yahar 15 Part-03 Hydropower) Excavation was not secured with barriers, lack of display of sign boards etc.",Unsafe excavations 3235,"IN Zone-37 all gen sets and pumps need to be secure with warning sign posted ( belong to Action .Co) in general at all work zones • All electrical Panels, DBs at site to be lockable , hazards signs & emergency contact posted on them, adequately grounded, fire extinguishers in place, and barricaded • All fire extinguisher are valid with legible monthly inspection tag and latest inspection done, kept inside wooden boxes • All fuel generators, welding machines , lighting towers etc. with proper grounding, fire extinguishers and drip trays ; , portable fuel tanks with drip tray, hazard signs and barricade around.",Electrical equipment and connections 4466,"unsafe work at height substandard scaffold erection missing railing toe boards and base plates incomplete platform @ Stage 3, DAV Chamber Ch. 0+300 location. observed by Ariel Ebale.",Falls from height 5935,"Multiple energized rooms at the Main plant rooms were found without all the required safety signs, information, emergency contact details etc. CMA advised L&T to provide all the necessary signs and information on the energized rooms.",Electrical equipment and connections 5024,(Site Location - Salamat & Al Yahar 19) Appointed Subcontractor (Badawy) should ensure the compliance of Survey checklist at site premises & the survey checklist has to signed by site foreman & site engineers.,Electrical equipment and connections 10560,Pump Station Stair case should always be free from materials. Unused/Unwanted materials should always be taken back to storage area when not in use to maintain a good housekeeping.,Housekeeping 6199,"Basement 1 Area: 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 4181,Pedestrian crossing monitored by trained flagman.,Non Hazard 8522,IN Zone-21 fallow up with observation # 333070 repeated the excavation is completed with depth of 2m still the access is not replaced with concrete barriers as advised on this major road access for all vehicles . GEC will issue a safety enforcement Notice regarding this issue if not closed by end of today.,Unsafe access / egress 4603,"Unsafe landing point for the ladder access, protuding rebars on the landing area.",Falls from height 7272,"(Al yahar 18 Hydropower) Excavation secured with provision of barriers flash lights, sign boards etc.",Non Hazard 435,"Location: Pumping Station Inadequate ventilation noted inside the pumping station, ventilation need improvement by providing more axial/blower fans.",Confined Spaces 6146,"An operatives was found to be using a defective lanyard while engaging in drilling activities on top of the vas bridge area, adjacent to the security post. some part of the lanyard are physically worn-out There is an indication that the lanyards are not daily inspected by the supervisors and the operatives before each shift. The operatives was immediately asked to discontinue the activity, and the Lanyard was removed from the site. ACTION: CMA advised TCA-JV to ensure all the lanyard are visually inspected and certified to be okay for the purpose. And daily inspection checklist to be implemented for the all the fall arrest system in the area.",PPE 1246,"QS016-P04_Salwa bridge_Unsafe condition of QBC worker during concrete pouring of deck slab and web beam, working at height between concrete mixer truck and pump feeder with insufficient width of foot board and gloves were not utilized. Immediately call the attention of the worker and advised to provide sufficient width of foot board and utilize gloves prior to proceed.",Falls from height 8549,The area where manlifts are operating are barricaded. This ensures that everyone should maintain caution that a manlift is operating above,Non Hazard 241,Unsafe access and inadequate edge protection for leading edges at Z02.,Unsafe excavations 8052,"Mobile scaffolding fabricated at the workplace without approved design or suitable measures to prevent toppling over, being used at ECC. PIVOT to ensure platforms provided for work at height activities are suitable and fit for purpose and are provided with suitable stabilizers.",Unsafe working platforms / scaffolds 4080,Nearby the site road the excavations for light poles not protected with barricades,Unsafe excavations 5130,Location: TWS 26 Some bottom rungs of the caged ladder are missing and this may cause a person to jump from a height to land on the shaft ground level.,Falls from height 9837,"Control of Substance Hazardous to Health(COSHH) assessment is not prepared and communicated with crew members, regarding the usage, handling and storage of adhesive used for drainage pipeline installation works by MEP sub-contractor UME. Safety data sheet shall be available for all the chemicals being used / stored at site and coshh assessment prepared and communicated with concerned employees. Coshh assessment to be submitted along with MSRA for Engineer's review and approval.",Chemical 4767,Following safety deficiencies were observed during the inspection conducted at Zone 06 and bldg14 on today. Lack of housekeeping inside bldg.14A. JV has to ensure regular removal of waste material and proper storage of material in working premises.,Housekeeping 2264,"(Site Location - Remah 29) Lifting Activities was suspended due to the below deviations, 1. Lack of rigger during the lifting operation at site. 2. Invalid & Incomplete lifting permit at site, (No approval signatures from main contractor) 3. Crane third party certifications and Lifting accessories certification copy was not available with the crane operator during the inspection.",Lifting operations 2499,"An L&T employee was found working alone without supervision, not following the “BUDDY SYSTEM” near APM tunnel P 2 area. The worker has been removed from the isolated area and informed to L&T HSE. Lone working is strictly prohibited on site and L&T to comply safe working procedure. Action – CMA advised L&T to take appropriate corrective action to prevent recurrence.",Health 4016,M5A:-Observed site operatives using defective/damaged extension ladder. Contractor must ensure all the ladders are inspected and safe for use.,Falls from height 5192,"Street 39 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 3168,Accumulated Waste materials to be removed from site at soakaway area,Housekeeping 8997,(Site Location - Al Yahar 19) JCB Operator (Mr.Bhaveshkumar RamjiBhai) with lack of competency training certificate for the specific mobile equipment.,Vehicle use and movement 6599,Smoke detectors are not provided to the temporary offices mobilized in the K bridge area.,Fire / explosion 9480,Poor housekeeping adjacent to site access road. Location: Bridge MC-9C,Housekeeping 8882,"MEWP operations being carried out without adequate exclusion zone at DAS Bridge L2 area, The provided exclusion zone in L.0 is inadequate . ACTION: CMA immediately 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 80,Proper dust suppression has been conducted by TCA JV on daily basis.,Non Hazard 10538,"Sea side- Inappropriate protection to existing overhead 11kV line , warning gantry not extended to identified area.",Vehicle use and movement 63,At Zone-8 Near Mohammed ALi Abdul ghani Villa required to provide complete Fence protection with warning sign and flashing beacon .,"Open shafts, edges, holes" 5659,Basement area : Poor housekeeping has been observed.,Housekeeping 9486,Damaged rest area on site without regular maintenance. Location: Bridge MC-9C,Health 6323,Poor housekeeping and material arrangement observed at CP 14 UCE site office area.,Housekeeping 7465,"(Site Location - Al Yahar 19, Al Fahjan ) Mobile equipment operations are ongoing for the road works which was close to the residential villas and public garden. There is lack of exclusion zone provided on the site premises to prevent the unauthorised entry. Contractor should provide the exclusion zone around the site premises & to ensure the adequate public safety control measures at site.",Struck by / against 6014,Unsafe ladder used for boundary wall plastering. Location: CA-08-01,Falls from height 2421,CMA Walkthrough:-Emergency contact details have been displayed at work areas.,Non Hazard 3964,"Excavated soil and other rubbish have not been removed near GH # 03, MTB external area. Action - L&T to remove the excavated soil and transfer to the dedicated stockpile area.",Housekeeping 2790,General waste accumulation has been observed at CP 2 Level 2 central area. Action - CMA raised the concern with JV to clean the area and keep good housekeeping always.,Housekeeping 9891,Combustible waste accumulation and minor housekeeping issues were noticed at the left side of the exit to the (Ramp -20 and GH-20). CMA advised TCA-JV to conduct thorough housekeeping to prevent unnecessary combustible accumulation and subsequent fire risk to building and personnel.,Housekeeping 10773,"Fully compliance lifting procedure was observed in the yard area by TCA-JV team. This is a good practice demonstrated by the contractor, and this should be replicated across all board.",Non Hazard 9294,The distribution board provided with the diesel generator found without isolation and panel door kept opened Near GH no 19. ACTION: CMA addressed the issue to L&T HSE person for the immediate rectification. Lock-out/ tag-out system shall be implemented and followed,Electrical equipment and connections 6311,"Some construction wastes materials were observed to be stockpiled in the air side area directly opposite GH-14 & 15, slightly different apart. There are potential FOD sources. ACTION: CMA advise L&T to immediate remove all the waste materials stored along the axis.",Housekeeping 884,"MC-30 - Irrigation network excavations. As a reminder, a fatality occurred when a backhoe outriggers failed at the edge of a shallow excavation and crushed a worker to death. Contractor's worker observed in the shallow trench manually excavating under the arm of the excavator with it's outriggers placed at the edge of the excavation and failure to follow Contractor's RAMS for equipment at a safe distance from the edge of the excavations.",At-Risk Behavior 10537,Sea side- Confined space work observed without permit & effective control measures. Lack of CSCEC Supervision. Work suspended.,Confined Spaces 7012,ZONE 9 LINE C- Observed unsafe scaffold at workplace- 1- In complete scaffold. 2- No proper bracing. 3- No safe means of access/egress. 4- Missing guard rail. 5- No posted unsafe scaffold tag. All the working plat form must be fully safe if not safe or incomplete must be post scaffold tag as per the condition of scaffold.,Unsafe working platforms / scaffolds 3624,CMA HSE Management Tour- Perforated line excavation was observed with inadequate wall support or collapse protection and the nearby fence embankment which has not been stabilized and the water seepage in the excavation works cause the risk of potential collapse. CMA prohibited the entry in the unsafe excavation area where there is the risk of collapse and advised PIVOT to provide appropriate support system/ protection for the excavation wall.,Unsafe excavations 10722,Fencing panels kept at the entrance of PSO ramp shall be shifted off to a safe location away from public access to prevent trip hazards.,Struck by / against 4434,Snow park: Noticed big gaps around insulation edge protections - potential to fall to 50 m. Additional handrails required and gaps in handrails must not accede 55 cm.,Falls from height 9989,"Inadequate cable management, unprotected cable in the vehicle movement area. L bridge",Electrical equipment and connections 813,ABM shall protect all the shafts with lockable steel mesh gate and accessed only under permit until permanent staircases and or utilities are installed and guard rails in place as per section 3.40 Management of Shafts / Emaar Project HSES requirements.,Falls from height 612,Designated fire points are provided in numerous locations of CP 1 L2 area.,Non Hazard 9898,We noticed at B07 that the chemicals were stored outside the designated chemical storage area. MSS to ensure that all chemicals should be stored inside the chemical storage area and secure the lock.,Chemical 369,"Task suitable PPE to be provided to all construction site personnel, worker observed with hand held breaker and no face and hand protection",PPE 6231,Unsafe access and unsafe excavation,Unsafe access / egress 8730,Carpentry section wastes accumulated without disposal on regular basis. Location: Bridge MC9C,Housekeeping 1047,The JCB operator was using the mobile phone while driving. Addressed the concern to TCA JV HSE to enforce appropriate disciplinary action against the violator.,Vehicle use and movement 8108,"Poor disposal of concrete waste were noticed at near PIER 4, external area. Action – CMA advised L&T to clean the area and follow proper storage and disposal procedure.",Housekeeping 874,Observed some chemicals stored in chemical room without MSDS and expiry date. Instructed GRC to maintain the chemical room as per the DM standard and rectify all other no compliances immediately,Chemical 10368,Unsafe movement on road,Unsafe access / egress 9380,Ground Floor Area: Aluminum mobile scaffold platform observed in use without inspection scafftag in place. Contractor to monitor and ensure that all erected scaffold platforms are inspected and tagged either Red tag or Green tag as per scafftag system.,Unsafe working platforms / scaffolds 4532,Protruding steel embed on the floor of G/F North Podium 2 causing potential trip hazard. Contractor to box out and cover with hazard tape.,Unsafe access / egress 8579,"Poor housekeeping and improper material stacking. Location: Area 3, Waterline Excavation Works.",Housekeeping 5874,"On night this week on my way back to my compound from work, I was driving on a secondary road when I realised at the last moment that a car with no lights on was driving on my side of the road but going the opposite way. The driver was using his mobile and had not realised the situation. Luckily I managed to pull on a side before contact between our cars was made. The other driver never stopped.",At-Risk Behavior 5678,Proper material stacking was implemented for storing materials for bridge works. Location: Roundabout.,Non Hazard 7756,"ZONE 24- Have observed UIV-JV sub con DDC being left energised generator at open area. Ensured that all the electrical generator, junction board and motor must be kept in isolated with adequate warning sign.",Electrical equipment and connections 3116,CP05 : Earth works - Many violations noticed. - Blocked access egress by dumping material. - Unsecured leading edges which encourage operatives to take short cut. - unwanted material blocking access egress on leading edges.,Unsafe access / egress 8954,No Barrication around the excavator During work and also no rigger is there. AC-12 (Area),Unsafe excavations 1687,"Unsafe excavation. 1. Poor supervision as unsafe conditions were visible in the presence of concerned foreman. 2. Inadequate sloping arrangements (benching was not possible due to presence of another waterline connection) as the step height was around 2.5 meters with 80-degree angle. 3. No Fall Protection/Hard Barrication arrangements to prevent men/machine falls. 4. Operatives were found working very close to the arc of excavator bucket. Location: Area-01, stage-04, waterline works",Unsafe excavations 10474,Pump Station Spraying some part of fire fighting tank by the worker without wearing task specific PPEs to prevent inhalation of paint.,PPE 6,"MA-03 Observed water cooler directly under sunlight, adequate safety measure must be implemented as fast as possible as per legal requirement of QCS 2014 Sec 11, Part 1, Cl 1.1",Health 6024,L02: Access too tight in Goods Lobby. Access partially blocked by scaffold. Access should be kept clear and provided at all times. Contractor shall take immediate action.,Unsafe access / egress 4328,(Site Location - Al Yahar 15) Observed subcontractor (Hydropower) site operative was resting (Sitting) inside the excavation .Contractor should ensure the adequate monitoring during the break time at all work location. These kind of deviations should not be repeated anymore at sites.,Unsafe excavations 4868,The driving conditions around the project site can be a challange. Suggest all project staff take the defencive driving training available of the Aecom university.,Travel 1739,"Unsafe lifting of pipes materials from a deep excavation shaft. No tag line, competent lifting supervisor and permit for the activity.",Health 1899,The sprinkler head valve in the Nadia pharmacy is missing; meaning that the sprinkler system in this area (unknown how widespread) is not charged (has no water),Fire / explosion 10576,Workers were found to be accessing red tagged bird cage scaffolding; The scaffolding was being altered without obtaining the concern from the certifying body. Zublin was advised to suspend the activities temporarily until they comply with the requirements mentioned in the inspection certificate and that of COP 26.0 of OSHAD SF V3 in this regard are complied with.,Unsafe working platforms / scaffolds 1402,Combustible accumulation and unsafe storage of hazardous substances were observed between the temporary office and material storage containers. CMA advised L&T to remove all unnecessary combustibles and to store the hazardous materials properly with the required spill and fire prevention measures.,Fire / explosion 8495,"ZONE 9- Have observed inadequate protection surrounding the manhole ,excavation and house connection.",Unsafe excavations 8614,Makeshift access strategies to work areas.,At-Risk Behavior 1530,CP-12-Observed worker was working inside the manhole excavation without safe access.,Unsafe access / egress 3565,Inadequate safety guard rails adjacent to potential fall hazards at podium openings.,"Open shafts, edges, holes" 347,Valid test certificate was available with the excavator used for the earthworks in P2 area.,Non Hazard 1630,"589, 551 - Found protruding steels bars pierced on the verge of live road in street 551, public vehicles movement is too much in that locations. All the protruding bars will be protected with cap adequate protection against falling public to be arranged in the above location on urgent basis.",Struck by / against 2175,Inadequate exclusion zone has been provided around the MEWP operational area and personnel were walking and working the underneath at CP1 L2. ACTION: Temporarily suspended the activity and informed concerned supervisor for immediate rectification and prevention of reoccurrence.,Falling objects 10567,Waste material disposed of without Segregation . Unmanaged,Housekeeping 4261,Good practice Adequate edge protection (steel with mesh) as a primary barrier and concrete barriers as a secondary barrier and safety signages are in place around the deep shaft at TWS no 25.,Non Hazard 11273,"Excavated spoil with approx height of 2.5 meters accumulated at the edge of excavation. Location: Area 4, waterline excavation works.",Unsafe excavations 3058,Bad condition oxy acetylene gas found at site ;several deficiencies found 1. un-acceptable hose connections- need to use proper clips. 2. Observed damaged gauge 3. old and damage hose - tiny cracks was observed need to replace good and safe condition of oxygen acetylene equipment connections and fittings. inspections tag required to this equipment in order to ensure good and safe to use.,Use of tools and equipment 10082,Back up alarm of grader #18338 was found non-functional which must be replaced with serviceable back-up alram,Use of tools and equipment 1805,Food consumption in an undesignated area and food waste disposal on site without any adequate controls at Gulf precast yard which is attracting birds. Instructed TCA JV to provide special TBT to the delivery truck operators and review the provision of food waste bin if necessary.,Housekeeping 2217,The following safety deficiencies were observed: • Non-compliance of excavation protection requirement. • Worker (Electrician) 3rd party competent training card has been expired in 28-09-2017. • An unauthorized worker engages with camera pole wiring work. • No supervision,Electrical equipment and connections 1677,"1. Drywall Demolition of wall adjacent to escalators at fountains is ongoing. There is a gap just behind the wall, which opens into service level which is a fall hazard. JV has been instructed to close this opening on urgent basis simultaneously with wall demolition TR3 arrival level",Falls from height 6973,Water near BHS,Housekeeping 8408,"An operative was found to be working on top of the podium ladder outside level-3 , X-ray area without using his hard hat. I could not ascertain the employee identity as it was a far distance, and they ran away while I tried to approach the area. This mean a deliberate act of negligence, and TCA-JV must conduct a TBT to re-emphasis the important of PPE and the consequences. ACTION: CMA advised TCA-JV to take immediate corrective action",PPE 4059,CMA Walkthrough: - Fire hazards have been identified at the Level 3.1 Office area. Combustible materials were stored in AMC area without adequate protection and causing the chances of potential fire risk. Action: - CMA identified the issue to ARCO HSE person for corrective action. ARCO to reduce the fire risk from the AMC area and ensure a safe working environment.,Fire / explosion 6869,Housekeeping & unsafe access,Unsafe access / egress 6401,Emergency eyewash station has been provided with required instructions at CP1 Level 2 area,Non Hazard 6477,Safety awareness has been created through multiple sign boards displaying sign boards. MCDA.,Non Hazard 6092,Entry to BHS area has been controlled with LOTO procedure and provided with warning signage to restrict unauthorized entry.,Non Hazard 10205,Good housekeeping observed from the Hotel Building L3 area.,Non Hazard 655,Adequate exclusion zone and banks man deployed to assist equipment movement in the workplace.,Non Hazard 5275,Improper material arrangement has been noticed across the GH # 2 to 5.,Housekeeping 5201,- Few workers who were engaged in confined space activity; stationed close to portable generators which was generating sound above permissible limit was observed without ear muffs and no exclusion zones / safety signs being evidenced to prevent unauthori,Confined Spaces 5311,Protruding nail on the planks,Struck by / against 6919,Section 5 - Observed J&P subcontractor ( Excel Metal) Hiab Crane with Reg # 74936 operating at site without plant safety inspection and gate pass.,Vehicle use and movement 3399,Unsafe Excavation works. 1. Method Statement Risk Assessment (MSRA) not available on task location. 2. Necessary welfare facilities are not provided prior to start of work. 3. MSRA not communicated to work group as workers are unaware about what work they were doing. 4. Carelessness and Negligence by task responsible person. 5. Inadequate supervision by SHE team. Location: Sheikh Zayed Bin Hamdan Al Nahyan street – Waterline WD15,Unsafe excavations 3750,(Site Location - Al yahar 35) Most of site operatives are working with lack of proper PPE. Contractor should take a disciplinary action Immediately.,PPE 8584,Level 7 Area: Combustible construction material accumulated. Contractor to ensure that good housekeeping is done and all combustible materials are removed from the site.,Housekeeping 4824,QS016-P04_Unsafe parking practice of vehicle with plate no. 441628 at an inclined surface. QBC Site Engr. Osama and Site Officer Jay were already advised.,At-Risk Behavior 9955,It was observed that several manholes at the visitor's centre area without adequate edge protection.,"Open shafts, edges, holes" 2197,"Good Practice Welfare facility Rest area, designated smoking area, Toilet, and drinking water facility provided at the site",Non Hazard 8940,QS016-PO4- DUKHAN BRIDGE AREA- Poor Housekeeping was found at Top Deck slab of Dukhan Bridge and within the project site ( Road MC 00 - RHS and at median of Slip Road). Safety officer Mr. Bala was advised to always maintained the good housekeeping.,Housekeeping 4866,Leakage of water from the dewatering hose pipe at SWGW-3 is making the surrounding area slippery. The electrical cables are routed through water also. The site foreman was advised to fix the leakage properly. The site safety officer should ensure that the problem of leakage has been fixed and the cables are routed properly.,Falls from same level 2917,Well maintained fire point on site,Non Hazard 6102,An excavation activity at Junction 4 around 400kv & 220kv was suspended due to unacceptable alteration on permit to dig issued for the activity. All the team in charge were called to question including the section Engineer. All the parties involved agreed to rectify the abnormalities which invalidates the permit before the restart of the activity.,At-Risk Behavior 6142,"WO# 86 Good Practice The traffic management at site was found properly arranged at road crossing the site, A flag-man placed safely at the diversion area of the road and arrange the vehicles movements in good and safe manner.",Non Hazard 1794,There was inappropriate protection for the temporary electrical cables and water lines trailing across an access way into the building and causing trip hazard at PIER #4 head area Level. Heavy materials also observed stored on them. CMA advised TCA JV to provide suitable protection for the utilities to prevent any damage and trip hazard.,Electrical equipment and connections 7025,Adequate lighting arrangement has been provided in the work area.,Non Hazard 7258,Puted the material on the roof parapet,Falls from height 6904,Incomplete barricades around the trench Zone 1 sector 1.,Unsafe excavations 8660,The mobile plant movement at IDC laydown was found adequately controlled; the operator was following the guidance of assigned flagman and speed limit and has fastened the seat belt.,Non Hazard 9037,New manholes at Al Ahlia roundabout must be guarded and provide temporary cover,"Open shafts, edges, holes" 9728,HSE Notice boards are displayed in Pier 2 l2 Area.,Non Hazard 11119,Damaged tyre spotted for the PTR on site which is under operation. Immediate action required. most of the tyres are damaged. A serious safety concern.,Vehicle use and movement 4607,North Podium Level 5: Obstructions in front of ladder access.,Unsafe access / egress 10493,Housekeeping and material management required. Rest area,Housekeeping 3261,Employee walking round the site without head protection.,PPE 10424,Daily inspection checklist for the MEWP was available and well maintained for the ongoing alignment of light fixture in pier 3 area. This is a good practice demonstrated by the contractor.,Non Hazard 1717,"Minor housekeeping and poor cable management issues have been observed from near Ramp-4, on hanging scaffolding / Top up area. Action – CMA raised the concern to JV HSE for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.",Housekeeping 9598,HSE Walk-through Observation: High noise generator are still observed at site. Need to replace by approved generator as per discussed.,Environment / noise / spills 5470,Inestable and unsecured jersey concrete barrier. High risk of barrier toppling.,Struck by / against 1381,"(Site Location - Bin Hamoudah) The principal contractor started the excavation for duct works adjacent to the internal road with lack of placement of barriers , lack of sign boards , lack of flash lights etc..",Traffic Management 541,"Operatives were allowed to work without providing a suitable edge protection by the concern engineer and supervisor. MSRA was not available, plant inspection was not carried out, JSI briefing was not given. Center median zone 1",Falls from height 7180,CMA HSE Management Tour- scaffolding components were found left in an unsecured and unsafe manner after dismantling a temporary structure at PIVOT Laydown area. CMA advised PIVOT to store the materials in a safe manner.,Struck by / against 8515,"Several operatives were observed working inside the 1164 energized substation without following the proper energy isolation process/ LOTO System, Safe System of Work, no adequate HSE supervision and Permit to Work Procedure as well as, they're not aware about the associated risk in such location. ACTION: CMA immediately suspended the operation and directly addressed the issue to L&T for immediate corrective action. L&T need to investigate and follow up the root causes for this failures and provide an appropriate and rigid remedial actions and also, a quantifiable evidences of that the observation has been properly mitigated to prevent further reoccurrence.",Electrical equipment and connections 6073,At the time of inspection documents such as vehicle third party certificate was not available with operator- Location milestone 05,Vehicle use and movement 8674,Protruding nail found at the entrance to the basement area. chance to get injured.,Unsafe access / egress 2999,1. Concrete blocks/cubes on top of parapet and object on top of décor above window opening 2. Housekeeping Location: AB-10-08,Falling objects 10373,GOOD PRACTICE Adequate edge protection and warning signs displayed near the shaft.,Non Hazard 3608,"Un-acceptable air compressor, no valid third party certification. Need to comply third party inspection,in order to comply basic safety requirements such us, sound proofing, spark arrestor, good condition hose with whipflash arrestor, good tire and ensure the machine is in good condition.",Mechanical / guarding 4321,Good practice. Rebar caps installation Foreman : Mr. Selvam,Non Hazard 1930,The access on to the birdcage scaffolding at Ramp2 was suitably secured and controlled with a log in-out system.,Non Hazard 7178,Inadequate barricading and signage around the travelator and the covering protection was found unsecure at zone-4. Action: CMA addressed the issue to TCA JV HSE person for immediate rectification. TCA JV must provide appropriate barricading protection and warning signage for travelator and ensure the protection cover are properly secured before leaving from the work area.,Mechanical / guarding 2818,Sufficient directional signage are provided in CP 2 L1 North area.,Non Hazard 1663,"Level 61M Staircase #2, Cement/dust particles spilled/left over on the stair access, which had the potential risk of slip.",Unsafe access / egress 9204,"MC2F - Permit box, Fire extinguisher box & Water station observed empty.",Housekeeping 5291,Edge protection around in progress works to be reviewed and approved. Methodology of work to be revisited to illimiate risk of incident / injury.,"Open shafts, edges, holes" 2464,"WO# 86 Material Storage & Housekeeping The materials storage and housekeeping at site was found in poor condition & improperly. Different used materials were found staked improperly & wrong places, housekeeping not adequately arranged. The site supervisor shall to insure proper housekeeping & material storage to avoid risks.",Housekeeping 7200,Chemical storage in an undesignated area. Instructed contractor to transfer the chemical to designated chemical storage area.,Chemical 4778,"WO# 179 Housekeeping The housekeeping at site was found in poor conditions. Different material was found thrown, cement bags, woods, used concrete and different the items was not properly segregated. The subcontractor shall insure to arrange the site tidy and safe to move throw.",Housekeeping 2270,"(Site Location - Salamat) Traffic Signboards fall adjacent to the live Internal road which will affect the road users. So, contractor should inspect the signboards on all sites on regular basis & ensure to fix the sign board properly.",Traffic Management 3837,Material scattered on work platform at retaining wall.,Falling objects 6499,Unsafe Access AB-02-03,Falls from height 1884,Unhygienic condition at the portable toilet at the MNT site.,Health 7530,Excellent housekeeping was observed at CP 2 L 00 area.,Non Hazard 6847,No tagline was available to control the suspended load during the lifting activity. ACTION: TCA-JV to ensure the implementation of tagline to control all the suspended loads.,Lifting operations 1873,Pavilion Building 1 and 2 Good housekeeping required to make the workplace look good.,Housekeeping 7270,Dining facility: Water spillage or leakage shall be controlled.,Falls from same level 6054,ZONE 24 SHAFT 54- Observed no drop bar/stopper available shaft access.All the shaft access must be installed adequate gate/drop bar/ Stopper.,Falls from height 7596,It was observed at many locations that the operatives are working along the live traffic road without placing the temporary traffic management to prevent from the live traffic. The safety personnel should ensure that the TTM is provided prior to start the activities.,Traffic Management 5379,"Multiple activities around the site noted that workers were using an incomplete and uninspected scaffolding platform, workers not wearing safety harness and no safe means of access and egress. Observation communicated to the area HSE officer for appropriate corrective actions.",Unsafe working platforms / scaffolds 3959,Unsafe working for 25m street light pole foundation at CH:33+360,Falls from height 10856,Accumulated waste and debris beside soakaway to be removed.,Environment / noise / spills 5056,Elite Site Office: The electrical socket was found damaged. There were no signs of periodic inspection and colour code of electrical equipment was evident. The site safety officer was advised to ensure that all electrical panel and tool are inspected and colour coded and damaged appliances have been removed.,Electrical equipment and connections 4965,Poor access and egress found for the deep excavated pit at B3 Part 1 & 2 areas. Provide safe access for the workers to avoid trip & fall hazard.,Unsafe access / egress 1552,Overflowing wooden waste. L bridge area.,Housekeeping 8226,Terminal Operation Building - SSP / 3A1 Area ( Bulk ): 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.,Unsafe working platforms / scaffolds 3503,it was observed during inspection the walkway platform blocked with materials and stone materials stocked at the edges which is having sharp edges at snow park external scaffolding high level (north elevation) Action: JV to verify the work place as safe as always at high level platform,Unsafe access / egress 8773,"At Salwa Bridge, Deck Slab Staging - A gap identified between the fall protection handrails. Supervisor was instructed to rectify the handrails immediately.",Falls from height 3243,Inappropriate management of MTBC waste collection point. proper waste segregation/storage/disposal procedure to be complied by L&T.,Housekeeping 3550,Unsafe Act A tipper truck driver was standing on the top/edge of open box bed (container) and was monitoring loading activities being carried out by loader (telescopic handler with bucket). Such an unsafe act may result in fall from height . He was stopped and instruction provided by AECOM.,Falls from height 9706,P04:-Observed unsecured load (Cover Slab) transporting at work site.Driver has been instructed to secure the load before moving the site.Contractor needs to take immediate appropriate action to prevent any serious incident.,Falling objects 3377,Poor maintenance of smoking shelter-as cigarette butts are scattered near to the smoking shelter.,Fire / explosion 4542,Safe unobstructed scaffold walkway to be provided to and from workfronts on level 3/4 North Podium. Contractor to modify scaffold and provide clear unobstructed access / egress route.,Unsafe access / egress 7628,"Manhole / Chamber construction was in progress at Jn.6 Ch.42 LHS (Truck road) but the scaffold erected is incomplete with some components missing, Provide ledgers and cross bracing to the scaffold structure. Ensure the structure is erected sound and safe for people to work upon.",Unsafe working platforms / scaffolds 1542,Unattended cable drums SEWA side.,Housekeeping 8733,"Damaged rest area. Location: Area-1, stage-3.",Health 4833,Missing flagman. Advice the operator Not to move the equipment inside the site without approved flag man appointed for the equipment.,Vehicle use and movement 5877,"QS016-P04_Dukhan bridge_Unsafe act of QBC worker, unequipped by gloves during form works preparation for back wall. Worker was advised to always wear required PPE's.",At-Risk Behavior 5051,The subcontractor has organized 3rd party training to all bar benders and steel fixer at the site.,Non Hazard 2848,DGS-23: - housekeeping required (waste materials and silt spillage); and - fuel spills observed at generator.,Environment / noise / spills 6085,"Multiple energized rooms (Pump room, chiller room, and MEP room) were found left open without watchman/ monitoring. CMA advised PIVOT electrical team to provide appropriate access control and monitoring for all energized rooms.",Electrical equipment and connections 3927,Missing hard-barrier on the edges of the ponds.,"Open shafts, edges, holes" 953,"Employees entering unsafe excavation, ignoring posted mesh wire.",At-Risk Behavior 8581,unsafe access to bridge deck in MC20-01 bridge. need to make proper access for deck.,Unsafe access / egress 2324,chemical stored without drip tray,Environment / noise / spills 7262,M6 / L1 : Water leakage in the access.,Unsafe access / egress 5396,Toeboard was found missing from scaffold platform edge with the potential of falling object to the below level near ramp no 2 area. Action: CMA addressed the issue to TCA JV site supervisor and HSE person for immediate corrective action. TCA JV to provide toe boards to prevent falling objects hazards.,"Open shafts, edges, holes" 6390,Task light on tower crane mast shall be removed with alternate source. 1.Poor cable management and high possibility electrocution,Electrical equipment and connections 7345,No flagmen was noted to control the reversing boom truck.,Vehicle use and movement 3383,"Observed deep excavation was found without adequate sloping, benching or another equally protective measure to prevent excavation collapse. A safe access was also not provided. This issue was notified to Contractor's responsible person for prompt rectifications.",Unsafe excavations 5983,aggregation of scraps on main electric cable,Electrical equipment and connections 3050,Open trench has been observed without protection near RA 2 which required to be protected with solid continuous barriers.,Unsafe excavations 10046,Housekeeping,Housekeeping 5376,The loose materials at the edge of excavation at EFA (Al Aliya) to be scaled down before deploying workers there.,Falling objects 4399,Working with substances hazardous to health without hand protection.,Health 4661,"(Markhaniya) JCB spotted with continuous oil leak, Contractor should stop the JCB until the rectification of oil leak (Hydropower)",Environment / noise / spills 6978,"During our daily site inspection we noticed that you are proceeding with manual excavation for cable exposing with sharp tools at area 1E with uncompleted PTW and without supervision , you are strictly instructed to stop using sharp tools during cable expose activitys close to life HV cables",Use of tools and equipment 8621,Unattended holes below the road level shall be kept closed all the time as we are working in a shared zone. Beside Beaver rest area,"Open shafts, edges, holes" 4280,"Wire for cable pulling in progress by means of sits on the stepladder top without appropriate fall prevention in place, and also found a worker using mobile scaffold platform. Incorrect hand-rail height, and safety harness tie-off not observed, Strong possibility of a fall hazard. Contractor to ensure that workers are suitably trained regarding safe working at height, fall protection, and fall hazards. TBT to be conducted for all site personnel to ensure awareness is raised and can be monitored going forward.",Falls from height 8691,Construction material and waste blocking access to the villa.,Housekeeping 1997,Excavation activity was carried out without the HSE officer approval. K bridge area.,Unsafe excavations 6485,"Vehicles were not inspected as per the procedure, no third party certificate available at the location.Warning lights are not functioning.Plant pre inspection checklist was not filled. Fire extinguishers on the requirements were found depressurized Jebal ali police station area.",Vehicle use and movement 361,An unsafe temporary rest shelter was found at P02 without suitable anchorage /stability. Informed L&T to remove the identified shelter and to ensure the provision of suitable/stable welfare facility.,Health 1285,Inadequate maintenance of entry log in/log out for the lift shaft activity at CP 1 level 3 area. Personnel were failed to log in and log out on the entry register. Action: CMA identified the concern to TCA JV HSE person for immediate corrective action and follow up to prevent further occurrence.,Confined Spaces 2226,The casting of concrete in an unsafe position,Falls from height 5019,(Site Location - Bin Hamoudah) Lack of Compliance of traffic management Plan at site. Insufficient barriers at the work site.,Traffic Management 2427,Observed gas cylinder inside the chemical room and which not required for the site activities. Instructed to remove gas cylinder immediately from the chemical storage area. GRC shall Ensure unwanted materials are not keeping at site.,Fire / explosion 11128,Zone 8- Have observed missing safety barriers around the excavated area.All the excavated area must be fully secured and protected until not back filled.,"Open shafts, edges, holes" 1765,"observed a worker standing at height without proper supervision, and fence protection.",Falls from height 9841,Oil spillage and contaminated soil observed at JV workshop Jn. 9,Environment / noise / spills 3809,"Again, excavation in Zone 6 found opened / not fully barricaded. • No safe access to building 11 and 12. • Plastic barriers not filled with water. • Observed protruding steel bar, need to provide steel cap/ mushroom. • All deep excavation to be completely barricaded by using plastic barriers, warning tape is not acceptable. All supervisors must conducted training and instruct to back all the safety requirements after achieved the daily work; otherwise they have to report to HSE department.",Unsafe excavations 5726,Lighting parking area Roof sealing,Falling objects 6360,Depressurized fire extinguisher observed near stage 02 generator replace immediately.,Fire / explosion 9548,Dumping of concrete and poor housekeeping at DGS 21 (south Road).,Environment / noise / spills 4324,"BOTC/Elite site office at drinking station- spoiled of the drinking water on the floor results muddy and water accumulation may lead into slip, trip and fall of the operative in the same level. Adequate corrective action to be adhered ASAP. Issue highlighted with Yazer BOTC",Housekeeping 8034,Secondary strap protection has been provided for glass panels which are stored on the A frame trolleys in L.00 area.,Non Hazard 8275,Boxes used for storing site materials are effectively marked and highlighted for NOT LIFTING. Location: Roundabout.,Non Hazard 7417,"All scaffold access into chambers are be suitably erected, leveled and free from any movement when persons are stepping onto the decks to access the ladders. Contractor was immediately notified and scaffold access and temporary unsecured access platforms were to be removed and reinstalled.",Unsafe access / egress 5909,w.o.199 poor housekeeping.,Unsafe excavations 7870,inadequate access for task area in MC20-01 bridge,Unsafe access / egress 8967,Potential electrical hazard and housekeeping,Housekeeping 1307,Jump Form; Observed loose planks provided on the top of openings. MSS to action.,Falls from height 5770,IN Zone-9 continue barriers need to be place along edges of excavations opposite the villa premises as advised,Unsafe excavations 9140,CMA Walkthrough-Pedestrian walk way has been obstructed with construction materials near to the east Ramp CP1 Level 2. Action:- CMA addressed the issue to the construction team and HSE person for corrective action.,Struck by / against 485,An open manhole was found with inadequate protection at P02 close to the airside fence (behind the workshop). The temporary cover for the opening was unsecured and guard rails were missing. CMA advised L&T to provide suitable fall protection for the opening.,"Open shafts, edges, holes" 7721,Asset 12A – Out-of-date fire extinguisher,Fire / explosion 1516,Subcontractor Kartec - Installation of pipes in pump station - Additional unsecured scaffold planks have been placed on top of the lower guardrails to access work at height. Unplanned activity and not identified in the work permit.,Unsafe working platforms / scaffolds 9080,"Inadequate control of the men / machine interface, exclusion zone, sign boards were not provided, MCDA",Vehicle use and movement 8473,Zone 2 the excavating material stored on the edge of the excavation and collapsing into the excavation.,Unsafe excavations 574,Male nurse provided on site for monitoring and checking up of workers on site.,Non Hazard 6751,embankment at height with out barriers (at CH 32+650 RHS center median 1),Falls from height 6561,Sub-contractor employees found at working area wearing light clothes,PPE 7637,Insufficient signages and identification board for the flammable liquid storage area. GRC - Corrective Action GRC shall ensure to provide Hazard signages and identification board for the store.,Fire / explosion 8757,tie rods used for form work at abutment 2 MC-4A without proper caps,"Open shafts, edges, holes" 10541,Sea side- internal vehicle route closed due to routine lifting works observed. Scaffolding base is not protected from vehicular movement at MC2A.,Vehicle use and movement 7939,There was no supervisor available at the site while excavation of SWGW-5 shaft was going on.,Unsafe excavations 4390,We noticed at core wall level 50 that steel tubular for edge protection is obstructing the ladder access. Refer photos. Contractor to adjust the tubular steel.,Unsafe access / egress 7775,Operator found with expired training cards during traction type elevator installation at CP-2 level-2 area. ACTION: Contractor need to review the operator training card both confined space and power tool.,Confined Spaces 7632,Inadequate PPE for the operatives who engaged with cement works. GRC - Corrective Action GRC shall ensure to provide the adequate task specific PPE for the operatives and provide them awareness training.,PPE 7636,Poor cable management in Zone 3 Precast yard. Electrical cable lied on the wet surface behind the office cabin. GRC - Corrective Action GRC shall ensure proper cable management to avoid any electrocution hazards.,Electrical equipment and connections 10496,"ZONE 8 DDC COMP- Have observed JV sub con DDC area Oil drum being left at open place near the energised generator. Oil should be stored in designated place and far from the energised generator , provide adequate hazard sign at oil storage area.",Fire / explosion 3282,"In Junction 3A MB, for Monotube Cantilever foundation at Ch. 2+050 (MF01) GS03A.W2-1 and Ch. 0+330 (MF12) GS03A.S1-1, it was observed that after excavation and succeeding activities at mentioned locations, exposed street lighting cables are without cover protection and excavation is unprotected particularly near edge/sloped area, and without access. Contractor shall protect exposed cables from any damages at all times and ensure that workers are not exposed to risk from electricity, shall make sure that the excavations are adequately protected with barricades, warning signs and access are placed. Concrete waste to be removed from site.",Unsafe excavations 9109,Plastic waste to be removed from site,Housekeeping 8764,"Banks man deployed to control the traffic movement at GH # 7, external area.",Non Hazard 9840,Oil drums stored at JV workshop Jn.9 without spill containment,Environment / noise / spills 4769,Following safety deficiencies were observed during the inspection conducted at Zone 06 and bldg14 on today. Hot work activity doing in non-designated area (cable tray cutting) which will lead to chance of fire.,Housekeeping 8374,Separation of the gas cylinders by a minimum distance of 6 meters has been observed at TCA JV Main Stores.,Non Hazard 1730,Zone F The etisalat chamber was fully barricaded after the cleaning of the chamber was done.,Non Hazard 860,CMA Walkthrough:-Unstable and unsafe temporary shade have been found using at the workplace. Action:- CMA identified the concern to L & T construction management and HSE personal for immediate corrective action. L&T to remove the unsafe shelter and ensure the provision of suitable/stable shelter,Struck by / against 7855,"Poor supervision, Poor PPE compliance.Repeated violation from the team. jEBAL ALI free right.",PPE 8833,M F1 Area: Poor Housekeeping and material scattered( scaffolding material) in the workplace. Contractor to ensure that housekeeping is performed and maintained on a regular basis and materials are stacked in an appropriate manner and so as not to present an added risk of trip hazards.,Housekeeping 2216,The following safety deficiencies were observed: No supervision,At-Risk Behavior 4871,"Inadequate barrier provided around the deep excavation located at the PQC breaking area near GH 49, where equipment/ vehicles are constantly passing too close to the excavation. ACTION: L&T was advised to replace pipe barriers with rigid concrete barriers",Unsafe excavations 7598,"It was observed that the third party certificate of the man basket being used at MT7-A is expired. As per QCS 2014, the lifting equipment must be certified every six months if being used for personnel lifting.",Lifting operations 4112,CP04 and CP05 : No segregation of man and machine is in place. Potential risk of man and machine collision. SON 28 raised to have reasonable solution.,Traffic Management 9923,3 unsafe manholes and absence of housekeeping. BB 04 05. BB 04 04.,"Open shafts, edges, holes" 5932,Housekeeping activity has been carried out by TCA JV workers at GH-37.,Non Hazard 4301,Block C Vehicles reverse without any flag man.,Traffic Management 11010,CMA HSE Management Tour- A' frame ladder prohibited in the project been noticed at fire pump room. CMA advised PIVOT to remove it from work areas and to prevent its use.,Unsafe access / egress 3900,"The PIVOT First Aid facility was observed without required compliance of safety/ regulatory requirements- The First Aid station is not properly identified with appropriate signage. The MSDS or the first aid information of the hazardous substances used in the workplace are not available to the nurse. The medical waste disposal arrangements are not in place and the waste transmittal notes were not evident. The first aid kits were not available for the locations such as ECC/ CRT, which are far away from the designated first aid station. There was no inspection for the first aid kits provided in the first aid station and site office (lay down) and the contents were not replenished or the minimum required item were not maintained. The risk assessment for the first aid station was not carried out and a seperation wall constructed of combustible material was observed in the first aid station and fire protection arrangements such as fire extinguisher, fire detector etc. were not in place. CMA advised PIVOT for their corrective actions to ensure compliance with regulatory and site requirements.",Health 10362,Location No: TWS A3-27 Fire extinguisher is not available where welding activity was ongoing.,Fire / explosion 11261,"Excavated spoil with approx height of 3 meters accumulated at the edge of excavation. Location: Roundabout, irrigation works.",Unsafe excavations 9802,At the MHA1-14 it was observed lifting operation with damaged lift hook on the sling chains (missing safety latch).,Lifting operations 234,Tripping operation being conducted without assistance of the banksman at 11.35am. Observation was immediately communicated to site supervisor and safety officer.,Vehicle use and movement 3688,L44: no protection provided at the edges.,Falls from height 10761,"MH - 138- Found unstable cage ladder, which fixed on the wall of trench and trench wall is not rocky which raises serious concern over the safety of the ladder as many workers accessing through that ladder and many people working in the bottom of the shaft pit. Contractor need to take immediate action to resolve the above issue.",Unsafe access / egress 7528,"CCM poor cable management was observed, electrical cables are routed on the floor with potential risk of trip hazard in CP 2 L 00 near BRC no 4 area. Action – CMA advised TCA JV to practice appropriate cable management system and ensure to compliance with the safe system of the work.",Electrical equipment and connections 2196,Location: WO 179 Cement bags and unwanted materials were kept inside the rest area to be removed.,Health 7119,"Northern drainage channel scaffold, shuttering and related construction material dumped - shall be removed.",Housekeeping 6415,Clean and dispose site debris especially near the residential areas,Housekeeping 3154,Noticed the contaminated/ stagnant water mix with rubbish on B5 @Tower1. TEC shall remove the rubbish and alert the site supervisor and housekeeping team to avoid the recurrence.,Health 29,Deep soak away trench at MC-52 found without protection. Solid continuous (interconnected ) barriers must be provided.,Unsafe excavations 9163,"Drilling using a portable tool was carried out at height on a prohibited type A-frame ladder, at BHS tunnel area. CMA temporarily suspended the activity and advised L&T to provide a suitable work platform and to remove the prohibited ladder from work area.",Falls from height 7218,The paint bucket is located on the edge of the window,Falling objects 849,An unsafe work practice concerning man machine interface was observed wherein several operatives are seen working in close proximity to an operational excavator equipment. ACTION: PIVOT HSE was advised to ensure proper actions are taken to mitigate or eliminate hazards arising from man machine interface.,Struck by / against 8282,Snow park L 1: Heavy duty vehicle movement close to external scaffold . Need adequate barricading immediately.,Traffic Management 834,HSE notice board has been displayed at site.,Non Hazard 385,Location: TWS No. A3-24 The water level inside the shaft found high during ongoing micro-tunneling operation. The shaft should be kept in a dry condition.,"Open shafts, edges, holes" 2521,1. No safety rails for balcony 2. Housekeeping Location: CA-11-01,Falls from height 948,Worker (Rigger) was observed overreaching at the edge of bridge without wearing full body safety harness during GRC panels lifting activity at Ramp2 area. Action - CMA addressed the issue to TCA JV for immediate corrective action and advised to follow up to prevent further occurrence.,Falls from height 4825,"Site barricade drive was carried out by the dedicated team from the construction team, which identified the places that need or missing barricade and provided them.",Non Hazard 5078,Appropriate or leak proof storage facility to be provided for the liquid fuels stored at MTBC laydown near generator area.,Chemical 3044,"Operatives having their food sitting just beside the live road at the open area exposing themselves tot the high speed traffic , dust etc which practice must be stopped and train them to use designated place for their food.",At-Risk Behavior 9307,"Lamination works ongoing in a manhole approximately 2.5mtrs in depth. Suitable access is not provided to the manhole area in the trench, confined space permits not issued, suitable PPE not provided, preentry gas monitoring not conducted and continous gas monitoring while personnel are present in the confined space is not being performed (DGS Pump Station). A atmospheric test was conducted and H2S levels of 3.9ppm was recorde while a worker was present inside the confined space. The Engineer was advised that the Contractor's Site Engineer instructed the workers to enter the confined space and confirmed that necessary permits and procedures are not required to be followed for such work activity.",Confined Spaces 9886,Improper distribution / routing of live electrical cables and improper electrical equipment connections at Bldg 16 and 19.,Electrical equipment and connections 9640,The workplace should be secured from unauthorized access at MH A1-6.5,Mechanical / guarding 4541,Loose materials obstructing access / egress to and from scaffold causing trip hazard. Contractor to remove all loose materials and provide clear unobstructed access / egress.,Housekeeping 1697,Improper material stacking and poor housekeeping. Location: Bridge MC-80,Housekeeping 8145,PSO basement area: Use of electric kettle was noticed inside the store. given the combustible and flammable materials stored inside this may lead to fire and explosion.,Electrical equipment and connections 10419,Inadequate barricades and warning signage for excavation.,Unsafe excavations 9112,"The temporary illumination levels in Terminals Service level, multiple working areas, are inadequate . The level of temporary lighting arrangements must be improved and shall be sufficient for men and vehicles to work/move about safely at all times. Refer to OSHA / ANSI A11.1 -1965, R 1970 for recommended values for illumination.",Housekeeping 6447,At Level 40: Lack of adequate coverings to the shaft opening. MSS to ensure that slab openings or shafts are either covered with rigid material or hard barricaded with toe boards and mid rails.,"Open shafts, edges, holes" 6720,"Good Practice (Tunnel Area) TBT conducted to Imagineering workers (sub contractor) by hilalco safety officer, to ensure all safety precautions were taken place whilst working in public areas.",Non Hazard 1709,Additional safety harness anchorage points were provided as extra precaution to avoid fall from height. MCDE Area.,Non Hazard 7141,Basement BHS area A3 Edge protection,"Open shafts, edges, holes" 6591,"Asphalt Works- Road approaching to U-turn asphalt work, where Zoning system was not implemented to safeguard workmen from moving/reversing equipments.",Struck by / against 9478,The exposed underline utility was observed without protection (zone 6),Electrical equipment and connections 582,Traffic barriers not maintained.,Traffic Management 6587,"Unsafe Welding works for I-beams with following deviations. 1. Hot work permit was not inspected by WAC HSE prior to start of works. 2. Checklist was incomplete. 3. Fire blanket was not available. 4. Welding area was not barricaded. 5. Warning signage were not provided. 6. First Aid arrangements were not in place. Location: Area-03, NDRC 2.",At-Risk Behavior 8991,"Zone 8- Observed excavated materials spread at live road side , road becomes narrow and congested. Excavated materials needs to be remove from the said location ASAP.",Struck by / against 4800,Unsafe excavations on multiple locations. DIP Area.,Unsafe excavations 8410,"Improper cable management, trip hazard and obstructing the access was noticed at level 4 and 6. And also provide ply wood above the cable tray for safe access.",Electrical equipment and connections 9427,"Repeated Observation - Man Machine interface mitigation measures are not adequately implemented in road construction near Ramp 4 area, personnel including supervisors 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 4227,"Back Area of Cold Storage ECD: 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" 8832,Basement 1 Area: Observed that walkways and access blocked due to improper stacking of construction materials. Contractor to ensure that all unwanted materials are removed. Walkways and access to be clear from obstruction at all times.,Housekeeping 1565,Location: TWS No. A3-24 Unsafe bottom support to the lifted window of the generator. Support may slip or hit by a person resulting in injury to the person.,Struck by / against 3049,Unprotected steel reinforcement at tie in 5 which requires to be protected with standard protection caps.,Struck by / against 4049,Designated bus stop has been provided with adequate barricading in multiple locations.,Non Hazard 2139,Unsafe action working at height.,Falls from height 10734,Banksman has been provided with the mini loaders in operation in the external areas.,Non Hazard 10490,"Competent scaffolder was found standing on the elevated scaffolding platform without using full body harness during erection and using improper/unsafe way to descending from the platform; there was no exclusion zone and warning signage has not been provided and inadequate supervision for the task at CP#1,L-2 area. Action:- CMA removed the person to the safe area and addressed the issue to the TCA JV concern supervisor and HSE person for corrective action.",Falls from height 7065,The guard for the electric air blower was missing and there were no appropriate signage and emergency response details displayed at the confined space in LTCP. Informed the concern to PIVOT HSE for rectification.,Confined Spaces 9566,"QS016-P04_ At Dukha Bridge, Contractor Workers used good PPE during surface preparation of Parapet wall. This is good practice.",Non Hazard 10922,Concrete mixing has been carried out in an inappropriate manner by TCA JV workers at GH#20. There is no provision to control land contamination and the water used for concrete mixing is leaching towards CCEP excavation (storm water line). TCA JV to take appropriate corrective action.,Environment / noise / spills 4685,Operative was holding the valid competency card for his task.,Non Hazard 1143,Missing safe access to the trench Foreman : Mr. Chinnayah,Unsafe excavations 11133,Inadequate protection for excavation and exposed rebar observed at MC-61 which must be secured,Unsafe excavations 2032,"Basement BHS area Storm water Sump pit cover Incomplete and edge and fall protection not installed No fall protection, boards incorrectly placed,",Falls from same level 11121,Waste removal _ Near rest area entrance,Environment / noise / spills 10389,"Unsecured chamber near RA 1 RHS (just after RA 1 towards extension) , excavation around chamber to be barricaded and open chamber has to be covered adequately.",Unsafe excavations 5062,Lack of protection on the temporary access was observed at P02 area near asphalt plant. Poses vehicles/ equipment from falling onto the edge. ACTION L&T was advised for the immediate provision of adequate bund wall and warning signs.,Unsafe access / egress 1762,"It is noticed that ABM employees moving a mobile scaffold while person sitting on the platform at Podium 9 level, . This dangerous practice may cause the scaffold to collapse / overturn leading to serious accidents. ABM shall conduct specific training among the scaffold users. Close monitoring shall be ensured to avoid further violations.",Falls from height 1686,"Unsafe excavation for chamber works. 1. Chamber without suitable/safe access (wooden plank was used for access and improper ramp without handrails) 2. Unprotected steel rebars 3. Extremely poor housekeeping Location: Area-01, stage-04, waterline works",Unsafe excavations 6799,"Proper planning for lifting activity has been observed in which lifting plan and lifting permit has been filled properly,",Non Hazard 9877,"At Ahlia R/A, observed that the single drum steel roller (reg.no 50170 Dubai) has only one side mirror ,and other is not found.",Vehicle use and movement 1430,Huge amount of combustible materials have been stored without any fire protection /fighting measures in L&T material storage laydown area. Action – CMA addressed the concern to L&T for immediate rectification. L&T to provide adequate fire protection /fighting measures for combustible materials.,Fire / explosion 9007,In CP 1 L2 south area. Work at height activity being carried out on a scaffolding which is erected above the walkway without providing adequate falling object protection. Action – CMA addressed the concern to JV site team for immediate rectification. TCA JV to provide appropriate dropped object protection ASAP.,Falling objects 3925,Unsafe access.,Unsafe access / egress 11139,Multiple unsafe practices during working at heights activities by QTA noted around the project. Contractor notified to increase proactive safety measures on their works and ensure compliance with the WAH requirements.,At-Risk Behavior 9801,At the MHA1-18 the power tool (grinder) used by GCC operatives without guard protection and no sign of color code inspection.,Mechanical / guarding 11105,At the MHA1-6-6 it was observed a GCC operator walking on the site premises in slippers (no steel toe shoes).,PPE 5605,Barriers set around an speaker that fell due to water leaks; located in provided office space (office provider,Non Hazard 4498,Designated fire points are provided in CP 2 L1 area.,Non Hazard 486,Competent banks man deployed to assist equipment movement in the workplace.,Non Hazard 4021,JV QTCG STREET 15 WAKALAT TO EAST INDUSTRIAL- Unsecured 1.8M deep ITS & ICT trench at the general public premises. Adequate corrective action to be adhered ASAP.,Falls from height 4892,JV HSE team conducted a Mock drill in confined space activity at Micro tunneling shaft in Zone-8,Non Hazard 1908,"JV QTCG STREET 15 KASARAT JUNCTION- Unsafe live road activity, Zero safety measures, Zero traffic signs and Operatives no sign of safety induction evidence a Panama painting subcon carrying out the repainting of the kerbstone at main busy road. Adequate safety measures to adhered ASAP. Shebin S. O. area",Traffic Management 9536,Glass panel has been store safely on “A” frame with secondary protection.,Non Hazard 9571,Flagman assistance and exclusion zone should be placed for vehicles who parked on live GSE road. Contractor must ensure adequate traffic management system and consideration should also be given to vehicles passing nearby the area.,Traffic Management 9274,"CMA Walkthrough - Absence of standby MEWP/Platform while conducting light fixing activities on the installed chandelier in CP-1 L2 Buttress 10 area, there were two persons inside the man lift basket and one was on the chandelier. Action- CMA raised the concern to JV for immediate rectification. TCA JV to clarify how three persons can travel on a single man lift basket. TCA JV to provide standby MEWP and ensure buddy system while working at heights.",Falls from height 4167,Flying objects were noted in site a duct bank area which needs to be removed as soon as possible.,Falling objects 9135,Unsafe condition: - Elevator Area: - The provided Tie-in of the scaffold structure is not as per the required standards and inadequate to hold the structure if in case of any failure happens . The base plate of the screw jack is improperly fixed with the side walls. Suggestion: - The scaffold erecting shall be under the close supervision of a competent person and comply all necessary requirements.,Unsafe working platforms / scaffolds 6761,"Adequate multiple fire points were observed to be in place in CP-2 level 00 area. This is a good practiced demonstrated by JV, and should be replicated across the boards.",Non Hazard 7361,scaffold erector found standing on portable water tank as an access for gaining extra height during erection of temporary shelter near gate house-36.ACTION: CMA immediately stop him and addressed the concern to TC AJV HSE for taking corrective action and remedial measures to prevent recurrence.,Unsafe working platforms / scaffolds 9939,Spoil heap and excavated material deposited at the edge of excavation.,Unsafe excavations 571,"1) Unsafe access to Villas Entrance. 2) Safety guard rails not provided on 1st floor around stairs, AB 03-05 & AA 01-08.",Falling objects 5427,Good compliance of PTW system being well monitored for confined space and gas levels. Keep up the good work.,Non Hazard 3708,"CP-2 External area, along the building, next to gate house-36.Scaffolder was found on elevated platform (incomplete guard rails) while erecting without anchoring fall protection. He was seen wearing safety harness but yet not fastening lanyard on the anchor point, this unsafe act and condition has risk of falling from serious height and that could feasibly lead to a severe injury. ACTION: CMA removed the person immediately and addressed the concern to TCA JV HSE officer for corrective action and follow up.",Falls from height 10144,"During Site inspection it is noticed that concrete waste is leaving at site after concrete pouring - at zone 3B-part1-MH-24/6/4, environmental hazard to be noted.",Environment / noise / spills 8123,Tunnel Area Uneven tile noted at the tunnel location which can lead to trip hazard. Informed the site engineer.,Falls from same level 10666,Excavated spoil stacked at a height more than 1.5 meters which is not in compliance with Employer Requirement. Action: Contractor to keep the height of spoil at 1.5 meters and to ensure compliance with ER and CoP 29.0 of OSHAD SF.,Housekeeping 450,"ZONE 7 , Line z and Zone 8, Line P&S- Have observed unsecured , unprotected and unsafe excavation being left at many location , More gaps between the barriers , no safe access/egress for stake holder and excavated trench not protected in front of Stake Holder access. JV should inform their construction engineers, Foreman, Supervisor to maintain all the workplace safe and secured during the work after the work and all the stake holder access/Egress must be fully protected adequate safety barriers and fences.",Unsafe excavations 10329,Trained person for using of power tools was assigned for the ongoing activity.,Non Hazard 10004,Irrigation gate valve chamber found without cover at Block B,At-Risk Behavior 10041,Unwanted waste material scattered at several locations near pumping station excavation and MMR . Dispose off the unwanted material from site to a designated location .,Housekeeping 6027,Openings in slab in North Podium and GF not covered causing potential trip hazard or risk of injury. Contractor to provide flush covers for openings.,Falls from same level 7762,Very Good housekeeping has been observed from Pier 1 L2 areas.,Non Hazard 736,New diversion road passing close to the mountain. High risk of falling rocks. Location. Block D/ between pond and mountain.,Traffic Management 6716,Unsafe and unsecured fire hydrant. BA 06 04.,Struck by / against 11283,"Unsafe excavation works with following deviations. 1. No safe access/egress prepared. 2. Excavated spoil of approx height of 2.5 meters was accumulated on the edge of excavation. Location: Area 2, stage 2B, etisalat/du duct excavation works.",Unsafe excavations 221,Proper storage of safety harness has been noticed at APM tunnel basement area.,Non Hazard 4214,"Scaffolding erection activity has been carried out without adequate control measures at Level 2.1, office area. there was no exclusion zone provided and personnel was found working underneath the overhead scaffolding erection area with the potential of falling object hazard. In addition, the activity carried out with an incomplete JSTI record. 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 5665,Observed a water motor pump was found using on site without a guard for the rotating parts. JTC to ensure appropriate guards are provided to the rotating parts.,Mechanical / guarding 629,The toilet unit provided at tunnel 2 was found with its access obstructed and trailing cable on its congested access way causing the trip hazard and poor housekeeping around it. CMA advised L&T to provide safe access ways to the toilet area and to conduct regular housekeeping and cleaning.,Falls from same level 7625,"At bridge working area , two labours working at height to repair the pier surface , they did not attached their harnesses to the scaffolding system",Falls from height 5965,"Exclusion zones were found to be well established in the CP1 area. These are good practices, and to be replicated in all fronts by TCA-JV.",Non Hazard 9404,Carpenters working at site with insufficient PPE. There is chances of personal injuries during the carpentry work. GRC provide sufficient PPE for the operatives.,PPE 9519,unsafe ladder Access for receiving pit near Manhole 1/11/1,Falls from height 5844,Unsafe condition. A deep depression in road joint is hazardous for heavy trucks using the way between asphalt road going to permanent camp and temporary access road to container depot at gate complex 1A/1B area. Suggestion; Fill-up with suitable materials the depression in order to prevent untoward incident and inconvenience to motorists.,"Open shafts, edges, holes" 4687,Paint containers were kept on the cartoon box without the potential of fire risk hazard at P02. ACTION: CMA notified the issue to L & T construction management and HSE personnel for corrective action. L & T to ensure that all chemicals are placed and stored in a designated area with all the safety requirement.,Fire / explosion 1267,PTW and LOTO system has been implemented and maintained for the activity in SCR room at CP2 Level1.,Non Hazard 1026,Poor dust suppression in which the roads are visibly dry and dusty at ramp 2 area. ACTION: CMA addressed the issue to TCA JV HSE personnel for rectification. TCA JV to increase the dust suppression frequency to avoid dust generation.,Struck by / against 2337,Poor housekeeping. Center median 1,Housekeeping 7867,absence of edge protection to embankment at MC1D road earthwork,Unsafe access / egress 218,Unsafe and improper stacking of construction materials have been identified adjacent to vehicle washing area. Instructed TCAJV to review the material stacking method and stability of stacked materials to reduce the potential risk of injury while manual handling.,Falling objects 5683,An operational generator found stationed at TCA JV material storage yard without the provision of exclusion barrier to prevent or restrict access by unauthorized personnel. Action - CMA raised the concern to TCA JV for immediate corrective action to set up the exclusion zone around the generator.,Electrical equipment and connections 3212,The routed dewatering pipeline in front of the cage ladder at SWGW-3 is creating trip and fall hazards.,Unsafe access / egress 527,Un barricaded open areas risk of fall from height TR4 mezzanine level.,Falls from height 4213,Poor dust suppression in which the roads are visibly dry and dusty near GH no 46. ACTION: CMA addressed the issue to TCA JV HSE personnel for rectification. TCA JV to increase the dust suppression frequency to avoid dust generation,Struck by / against 7368,Zone B - Found deep trench without edge protection in the above location. Edges of all deep excavations to be protected with sturdy barriers,Unsafe excavations 11179,Location No: TWS A3-24 Immediate Action Taken Surveyor steels unprotected which can cause trip and fall hazard. Safety cone were used to protect it from trip and fall hazard.,Non Hazard 3288,Unsafe scaffolds,Unsafe working platforms / scaffolds 11100,"The excavated trench for the street light pole foundation has been found without safety barricades, at ROAD #A3/ BLOCK ..C",At-Risk Behavior 5923,Section 2 - Manual excavation PTW for exposing underground utilities not verified and signed by contractor site safety officer. AECOM informed contractor safety in-charge to address the observation.,Unsafe excavations 6921,"No PPE, lack of eye protection could lead to serious injury. Also Trip hazard due to unprotetcted electrical power cable.",PPE 6149,We noticed unsecured cover for temporary opening at Level 40 - 41 goods lobby area. MSS to ensure to properly cover the opening.,"Open shafts, edges, holes" 5353,Sub contractor management not been maintained and manged correctly as documentation has not been approved before tasks commenced.,At-Risk Behavior 7369,"Unsafe condition. A deep excavation/trench is not protected from fall incident at Bulk area, 3A1 (adjacent to Al-Marai conveyor works). Suggestion: Install barricade in order to avoid untoward incident.",Unsafe excavations 8625,@ Salwa Bridge Deck Slab Beneath Staging - Workers were identified not using safety goggles while working in dusty environment impact from concrete surface finishing work. It also identified that personnel unsafe behavior while willingly not using their P,At-Risk Behavior 10408,Non-compliance of mandatory basic PPE- a TCA JV employee/ driver (Mr. Insaf Ullah) was repeatedly observed not wearing the safety shoes and eyeglass while in the construction area. CMA notified to TCA JV for corrective action.,PPE 9500,Electrical DB without adequate earth & open cover at center median near MC2E bridge Gantry.,Electrical equipment and connections 7627,Trailers Loading activity was in progress at the Jn.12 Loop but lighting arrangements were not provisioned. Ensure that adequate lighting and banksman are provided prior to start of such activity in night.,Ergonomic field / office 4241,Unsafe cable management. Temporary electrical cord exposed and crossing working area (trench). Between AC 02 07 and substation.,Electrical equipment and connections 8278,Rest Area being underutilized as there is no work and labors working in close vicinity. Also the rest area was found unclean and without maintenance. Location: Area-2 and 3.,Health 2014,L&T workers have been observed wearing appropriate personnel protective equipment’s during the work at P 4 area.,Non Hazard 11171,unsafe excavation & road no 62 and 08,Unsafe excavations 9443,pile of old tiles which removed from Al Mahatta roundabout working area have been collected at residence area without any barricading,Housekeeping 3797,"Sufficient number of fire points, emergency exit layout and dedicated cabin for storing fire suits of ERT team were observed inside Pier 3 Level 2 areas.",Non Hazard 7586,Trained banksman has deployed to control the equipment at DAS Bridge L2 area.,Non Hazard 2755,Location : Yard The erected scaffold is not being inspected weekly and the attached scaffold tag is not being singed after inspection.,Falls from height 4529,Poor housekeeping in operatives toilets which provided in the yard area. Observed health hazards due to poor cleaning of toilets. There is a chances of communicable diseases. Instructed GRC to maintain proper cleaning for the toilets to avoid any communicable dieses. Keep health and hygienic environment at site.,Health 309,ZONE 8- Have observed UIV-JV's site foreman working on site without wearing mandatory PPE(Hard hat).JV should provide refreshment training to that foreman and if repeated then take disciplinary action.,PPE 10825,"At Al Ahlia R/A-east median, observed deep excavation without safe access and/ or egress",Unsafe excavations 3246,Poor housekeeping and inappropriate food waste disposals were noticed adjacent to MTBC Zone 6 emergency exit staircase areas. L&T to conduct proper housekeeping and to control consumption food on site.,Housekeeping 6698,Unsafe store of material. 1.-No proper access. 2.-No walkways to access the material. 3.-Piling material about to collapse on the workers. 4.-High potential of fire. Store area. Beside ATC offices.,Housekeeping 167,Observed materials stacked by other contractor on the edge of the excavation and which may fall into the excavation where the operatives are engaging in manhole works. Instructed the contractor to coordinate with that contractor and remove the materials immediately to avoid any mishaps.,Unsafe excavations 4104,Unsafe scaffolding platform provided for the plastering works. JTC to ensure safe and suitable working platform provided for all works.,Falls from height 10012,"workers were found not using proper PPE during manual excavation and using jackhammer at 3B part 3 area, immediately provide the safety glasses/face shield for workers to avoid any personal injury.",PPE 10327,"Periodical inspection of safety harness has not been done for the current month at CP-1, L-2 near staircase-7 north area. Action- CMA addressed the issue to the site engineer and HSE person for corrective action. JV competent person shall be inspected the full body harness on monthly wise without any fail.",PPE 4294,Unsafe methodology for transportation of water tank. No rigger seen with the equipment.,Workplace violence 4451,"Poor housekeeping and potential FOD hazards were noticed near GH # 4, MTB external area. Action - TCA JV to ensure daily housekeeping regime to be implemented for eliminating FOD hazards.",Housekeeping 7781,Window curtains have been used inside the operator cabin during operational of excavator at P03 area. Action: CMA addressed the issue to the concern supervisor and HSE person for rectification. L&T to ensure that operator cabin wind screens are free from any obstructive materials that could distract the operator’s vision.,Struck by / against 1218,Using apropriete equipment near existing structures to prevent any damage.,Non Hazard 8035,It was observed that the operative was working on the approx 4 meters high thrust wall inside the SWGW-3 shaft without anchoring personal fall protection. The site safety officer was advised to conduct toolbox talk to all concerned operatives on work at height topic.,Falls from height 6405,"In Zone-7 All the manholes are leave open contractor's safety and supervisor to be vigilant and continue monitor their area where the living residence are occupied as advised, All man holes need to place covers and secure the area in each and every manhole .","Open shafts, edges, holes" 4420,Oil spillage in and outside of secondary containment of de-watering vacuum suction pump. Oil is mixed with water creating environmental pollution. Location: Waterline Excavation Works.,Environment / noise / spills 5891,Observed good practices- Operatives using fall protection while standing at the edge of Shaft.,Non Hazard 7390,QS016-P04_Dukhan_MC00 median between RA-01 & 02_Unsecured open SL & SSD trench excavation. QBC requires planning prior to start an activity.,Unsafe excavations 8497,ZONE 9- Observed backhoe loader reversing without presence of flagman towards live road while back filling and fix the curtain back of the operator cabin. Trained banks man must be present at while reversing vehicle at live road side and instructed to operator never use curtain at cabin.JV safety team discuss in their TBT.,Vehicle use and movement 2628,Designated fire point has been provided at JV welfare area.,Non Hazard 798,The following unsafe condition been observed: - *No edge protection (Green net) provided to prevent falling objects (loose material). Contractor needs to provide proper and safe arrangement to perform the work into an excavation. Contractor needs to provide proper and safe arrangement to perform the work into an excavation.,Falls from height 9125,"(Site Location - Al Yahar 35,Hydropower ) Confined space work ongoing for the cleaning of newly constructed manhole at the site premises with the compliance safe system of work.",Non Hazard 90,"P036 P03- Improper storage and no labeling of chemicals and flammable substances. Contractor to ensure containment is appropriately labeled, stored, provided with drip tray and ensure availability of MSDS.",Chemical 7544,Location No: TWS A3-24 Hot work activity was on going inside the shaft without placing/keeping fire extinguisher nearby.,Fire / explosion 10398,Good Housekeeping observed from L.00 area.,Non Hazard 391,"""LEEDMRc2 (Obs 42) - Mixed waste dumped inside building at level 02 without signage or skip. Waste includes Gypsum, Paint cans, insulation, Concrete, timber and cardboard waste. Contractor to provide adequate collection arrangement. Location: Mall building level 02.""",Environment / noise / spills 9958,Safety hook’s latch was missing on a truck-mounted lorry crane (reg: 213252). It was notified the Contractor’s lifting supervisor for his prompt action.,Lifting operations 2695,B011 A Ground Floor. JLW foreman observed working at height on scissor lift without fall protection system. Action: Ensure adequate monitoring and training for working at height,Falls from height 10091,"Management Walk-through Observations Unsecured Generator set area. found free for any interface of any workers passing by. Need to secured by means of cordoning by means of metal wall around the generator area, including the live electrical panels/components. Room dimensions must be base on NFPA standards for safe access of authorized person maintaining the gen set.",Mechanical / guarding 9323,Trained Banksman assigned with the backhoe loader while excavating for boundary wall. Contractor to keep up the good practices until the successful completion of the project.,Non Hazard 9233,improper barricades around the trench on Road 27,Unsafe excavations 927,"CP03: Well identified and maintained welfare,fire points . Well done to the team. Keep up the good work.",Non Hazard 8197,Scaffolding inspection has been done for the elevated working platform and provided valid scaff tag on it.,Non Hazard 7943,There was no dust suppression on the internal site access road. The site safety officer was advised to ensure that the dust suppression on the internal access road is being done.,Environment / noise / spills 1441,"Pump Station: It was observed that the electrical cables was passed over the handrail (scaffolding materials) which may lead to shock or trip hazards, if the cable got damage. Informed the concern person to re-route the cable without touching steel hand rail..",Electrical equipment and connections 1610,Inadequate controls over electrical hazard at Al Ghurair office laydown area. Live electrical cable has been routed in the accumulated AC condensation water. ACTION: CMA raised the concern to JV HSE team for immediate rectification.,Electrical equipment and connections 1000,Unsafe Condition: - Loose concrete debris and other falling materials are observed and workers are standing directly underneath it. All of them were unaware about the risk and exposed to falling material hazards,Falling objects 5191,"Street 39 observed several traffic signs falling off, QCS Sec 11 Part 1, Cl 1.1.10 and WZTMG",Traffic Management 4125,The worker uses an unsafe wooden table in the installation of ceramic pieces.( EB-04-11),Falls from height 4,"MC-01 Uncapped protrude steel was observed at several location at site , adequate safety measure and legal requirement must be followed as per QCS Sec 11Part 1, Cl 1.5.4",Struck by / against 3269,Risk of contracting ill health with proof of cloud of dusts during road cutting activity.,Health 1506,584 - Found gap in between barriers arranged across the deep excavation in the above location. Barriers to be placed without gap and if plastic barriers using to be filled with water and tied.,Falls from height 3898,CMA HSE Management Tour- A pit was observed with inadequate fall protection near GH#3- the barrier provided was not maintained/ removed from the pit edges. CMA advised L&T to provide suitable barrier/ cover to avoid fall hazard.,"Open shafts, edges, holes" 9713,"Full time security guard / watchman to be appointed on this temporary site entry / exit. A warning sign ""Construction site entrance no unauthorized entry"" , ""Mandatory PPE requirement"", and ""All visitors must report to Security Gate 01"" to be posted.",Traffic Management 10014,poor housekeeping in road 26 and 18,Housekeeping 1751,"B011 E. JLW operatives observed carrying cable trays through stairways. Ensure adequate supervision, monitoring and material handling.",At-Risk Behavior 9255,Inspection & monitoring – One of the equipment on site was found without daily internal inspections.,Use of tools and equipment 8004,Observed a temporary distribution board (DB) with damage lock. Contractor must ensure standard DB system for all temporary electrical connections.,Health 8073,Dedicated person has been assigned for watching the energized rooms at ECC and entry was controlled with log in/out register.,Non Hazard 8817,"Unsafe practice of manlift operation was observed at CP 12 workshop area. Mr. Sujan Nepali was operating the manlift without wearing a safety harness, no fire extinguisher available and daily equipment inspection not completed. It was also noticed that the manlift was operating without the aid of a flagman.",Use of tools and equipment 3785,"Improper disposal of food waste has been identified at P02 area. Food wastes were found stored in an undesignated area. Action - CMA addressed the issue to L & T HSE Person for immediate rectification. L & T was requested to remove the food waste from the unauthorized area, provide adequate waste skips and conduct awareness training to all personnel regarding proper waste disposal and segregation.",Housekeeping 1427,Inappropriate storage of used tires was noticed at L&T laydown chemical storage area. Action - CMA advised L&T to follow proper storage and disposal procedure.,Housekeeping 2195,"Location: WO 179 Confined Space Permit system CS permit was approved by Mohd. Mansoor, who does not have third-party confined space training. Third Party training to be provided to CS supervisor or assigned the person who has 3rd party training and CS experience. Refer to OSHAD-SF CoP 27.0 Confined Spaces",Confined Spaces 5138,Oil leakage from generator. No drip tray for generator in center median-1 CH:33+060,Fire / explosion 6969,Periodical inspection has not been conducted for the fire extinguisher provided at Intherpro LLC and inadequate maintenance (extinguisher is rusted ) of the emergency equipment . CMA immediately notified the concern to TCA JV HSE for corrective action.,Fire / explosion 7047,Unsafe excavation captured at CH.78 LHS and work was immediately suspended until safety controls required are in place.,Unsafe excavations 5123,unsafe deep excavation without hard-barrier around. High risk of a loose wall collapsing.,Unsafe excavations 2101,B1 Near Lift Lobby: Concrete pipes have been stacked without wedge or rolling protection.,Falling objects 6504,"Unsafe deep excavation at MC4B, P4.",Unsafe excavations 5728,Healthy eating,Non Hazard 10140,Unsafe lifting of curbstones.,Lifting operations 7423,unbarricaded open edges TR3,Falls from height 10839,As shown in the attached picture. Workers working in an unsafe area. Because the area they work on is prone to collapse. They work in a high area without a safety belt and this is unacceptable location CP5 Level 1,Unsafe working platforms / scaffolds 2710,Daily toolbox meeting and exercise conduct at site good practice. Appreciated.,Non Hazard 7522,"Materials such as cement blocks, green mesh, scaffolding base jack etc. lying on the staircase to the roof top. Action: Contractor to remove all the materials from the staircase and to ensure access/egress to all work locations remains unobstructed and safe always.",Unsafe access / egress 7688,"Chemical storage areas at the site are provided with concrete bunds of appropriate heights, proper roof shade to prevent direct sun exposure. Copies of MSDS of stored chemicals are maintained at all the chemical storage areas. Also spill kit maintained. Location - Chemical store towards tanker water filling station.",Non Hazard 2960,Excavation was carried without a valid permit. Near MCDA area.,Unsafe excavations 2690,An unprotected excavation was noted at the royal terminal. It is recommended to protect the excavation using plastic barriers.,Unsafe excavations 10780,Trip hazard (metal strips) and absence of housekeeping. Trinity store.,Falls from same level 3563,Khazanah installing glass from incomplete mobile scaffold with no certified scafftag.,Unsafe working platforms / scaffolds 1758,ZONE 24 P16- Lack of flashing/Flicker light at the site perimeter barriers. JV needs to provide sufficient number of flashing/flicker light at workplace perimeter barriers ASAP.,Traffic Management 751,"Observed inadequate dust suppression on access road which reduced the visibility and was causing environmental pollution. Location: Roundabout, Area-1, stage 1.",Environment / noise / spills 8382,General waste were noticed inside the hazardous waste bin provided at Pier 4 chemical storage area. Proper waste segregation and storage requirement must be communicated to the workforce and any type of cross contamination to be avoided.,Chemical 10826,"Al Ahlia R/A, East Median, observed 2 meter deep trench without side protection system/benching",Unsafe excavations 630,Poor cable management in TUNNEL 2- The electrical cable for the lighting in the tunnel was found trailing through the floor without protection and scaffolding materials were scattered on them with the risk of damage. CMA advised L&T to practice appropriate cable management to provide them suitable protection from mechanical damage.,Electrical equipment and connections 7205,Inappropriate storage of discharged fire extinguishers have been noticed at numerous locations of PIVOT laydown. Instructed contractor to comply proper storage procedure for emergency equipment until transferring to the supplier for refilling.,Use of tools and equipment 8828,operative found crossing live road.,Struck by / against 7948,CAT scanning has been conducted by competent personnel prior to start the excavation activity at site.,Non Hazard 11190,"(Site Location - Al Yahar 18, Al Fahjan) Site operatives are standing on the blind spots and they are unaware about the danger zone & blind spots during the asphalt works. So, contractor should provide the training to the shovel man, site operatives & foreman about the safety pavement guidelines on during asphalt work.",Struck by / against 9730,Unsafe Condition- Service level: - Sub contractors are allowing damaged waste skips for waste management process. A kind of repeated observation and also reported an incident on 12 dec 18( falling of debris through damaged skip on airport main traffic route). Suggestion: - Ensure about proper waste management process and operational condition of the skips,Traffic Management 2943,"There was an appropriate exclusion zone, warning signs and lighting provided for the overhead activities.",Non Hazard 4618,Scaffolding is touching to terminal boxes of motors which may damage terminal boxes of motors.,Electrical equipment and connections 4148,The muster point needs to be away from the main front entrance due to risk of 1) getting hut by emergency services vehicles and/or 2) secondary device/intruder (in the case of a security incident). Maybe have the must point at the back of the building via the other entrance?,Unsafe access / egress 3773,Unprotected floor openings have been observed in designated walkway at CP1 Level2. ACTION: CMA notified the issue to JV construction team for immediate corrective action.,"Open shafts, edges, holes" 9249,The wooden base /frames belongs to the Electrical Distribution boards shall be replaced by metal frames as agreed earlier. TEC shall comply good practices on site asap.,Electrical equipment and connections 3699,Housekeeping; Rotten food and stinking AB-02-04 and AB-02-05,Housekeeping 1407,"Many steel bars are used to fix the existing irrigation line without provide protection cap to the free end, during pouring concrete for top protection slap ,it noticed the labours were moving very close to these protruding steel bars.",Falls from same level 7542,At theMHA1-14 it was observed that installed cage ladders have no fall protection on the platforms on all levels. Please install the guardrail protection on platforms for safe secondary access/egress.,Falls from height 3526,"Observed a carpentry crew was working inside a deep excavation without adopting an adequate protective method such as sloping, benching or any other equivalent protective measures to prevent from excavation collapse. Safe access also was not provided into the excavation. Work was temporarily suspended and briefed the risk involved. This issue was notified to the Contractor's senior management and advised to ensure no workers shall enter into the excavation until the proper corrective and preventive measures are implemented. Contractor safety person also was advised to closely monitor this activity and ensure safe work procedure of excavation is strictly followed on site.",Unsafe excavations 6391,Unsafe electrical connections 1.Damaged cables and industrial socket in task light 2.Task light fixed with binding wire and hanging in props (Steel supports) 3.Poor cable management 4.Live cables routed through props . ASC to inspect all electrical connections /task light /cables on site.Wooden stand shall be used for fixing task light .All cables shall be elevated and use insulated hook for hanging cables ASC TO TAKE IMMEDIATE ACTION to avoid NCR .,Electrical equipment and connections 10654,"Permit to work system has been followed for hot work activity at Z1 (drawing, MS and risk assessment was available)",Non Hazard 6877,Unknown car parked inside the site,Workplace violence 7501,Zone B - C - Line MBF - Found a number of safety violations in the above location. Workers stays on the edges of deep excavation. Contractor need to take necessary action against above non-compliance's as per QCS 2014- Section 10.5.5 urgently.,Falls from height 9013,There was a fresh excavation location that was not immediately fenced off / protected. This was done after the Senior RE pointed it out to the workers.,Unsafe excavations 3549,Location No: TWS A3-21 Refilling of diesels in to diesel can without using the drip tray in case of diesel spillage.,Environment / noise / spills 6040,At the MHA1-6-13 it was observed that JCB loader is operating without flagman's assistance.,Traffic Management 6989,"Multiple PB Bridges were observed without barricading and no precautionary safety signage’s in place as well as vehicles movement also was noticed near the bridges at GH # 8,9,10 area. Action – CMA addressed the concern to TCA JV to rectify this issue and advised to follow up to prevent further occurrence.",Struck by / against 5939,"The lifting of concrete slab has been carried out using an excavator without proper lift plan, RAMS, test certifications of lifting equipment and web sling and exclusion zone. The lifting point on the excavator was missing the latch and the web sling was not protected from the sharp edges of the slab. CMA suspended the activity and addressed the issue to PIVOT Construction Manager for corrective action. PIVOT to develop a RAMS for the activity and review the suitability of lifting equipment, carry out a lift plan and obtain test certificates for the lifting equipment and accessories from an approved inspection agency and rectify the hook prior to restarting the activity.",Lifting operations 6884,Dangerous assess strategy not using scaffolding or poorly designed scaffolding.,Unsafe working platforms / scaffolds 8417,Operatives hiding food bags on the diesel tank rea. ADMAC store.,Health 1554,Operative found working at site without induction. Repeated issue. Ecpo side.,Health 10093,Management HSE walk-through Observations: Observed muddy area at the back of security gate. Need to back-fill by new soil to avoid muddy walkways.,Unsafe access / egress 4138,Poor barricading for the excavated S.L trench at Road MC-20,Unsafe excavations 788,The duct tape is sticking out of the carpet and it almost caused a minor incident where an employee almost tripped over it.,Ergonomic field / office 10209,It was observed that the DG area was not protected to prevent the unauthorized entry into the area. The site safety officer was advised that the DG area is protected with the continuous fence as specified in QCS 2014.,Electrical equipment and connections 10325,"Hot work (welding) activity in progress, observed incompetent welder assign to carry out hot work activity. Contractor to ensure that all welders shall be trained in the safe use of operation of their equipment, and safe welding practices. Tool Box Talk TBT to be conducted regarding hot work activities, and refer to DM requirements chapter 15, section 15.1.",Fire / explosion 5299,great safety practice during testing of the batteries in building 12B today. keep up the good work.,Non Hazard 1911,(Site Location - Al Yahar 19) Lack of evidence of scanning records for Underground Utilities at site. Sub-contractor (Hydropower) should keep a evidence of UG Scanning record (survey checklist) at site with the details of complete scanning of all utilities prior to excavation and this checklist has to signed by the site surveyor/ foreman and Engineer.,Electrical equipment and connections 7579,"lack of flag man and safety officer cover while doing road works, recommended to supervise asphiletworks always and ensure safety standards in place",Struck by / against 1570,At the MHA1-6-2-3 it was observed wastewater spill from the collector onto the public road.,Environment / noise / spills 5740,A straight cut excavation without sloping was noted for the HDD work which needs rectification and the area was not protected from any unauthorized entry.,Unsafe excavations 8701,Depression and stones in the middle of the traffic road. AC 08 04.,Traffic Management 3177,"JV QTCG STREET 15 KARAJAT- Unsafe electrical facilities connection, spliced cap to the plug. Adequate safety measures to be adhred ASAP. Issue shown to Shebin",Electrical equipment and connections 6694,Flagman was deployed to control the vehicle operation.,Non Hazard 8118,Noticed good practice at M8 L3 housekeeping and signage’s very well.,Non Hazard 9267,"Interface area in Podium 9 to be organised in a better way, considering storage of coupling beams/ columns and safe access during slinging and rigging works. steel re-bars to be partly shifted.",Unsafe access / egress 2608,"Sufficient task lighting not provided for the workers who engaged in plastering works in the NPSS corridor. Action: Informed contractor’s concerned Supervisor, Construction Manager and Safety Representative. Contractor to ensure adequate task lighting in all locations in compliance with CoP 8.0 of OSHAD SF.",Environment / noise / spills 10894,It was observed that the proper access for the work area at DG building was not provided. The site safety officer was advised to ensure that the access for each work area provided.,Unsafe access / egress 6338,Level 5 Area: Combustible waste has been observed accumulated on site. Promoting fire hazard. Contractor to ensure combustible waste materials shall not be accumulated on-site.,Housekeeping 2976,"Flammable material kept along the generator, no drip tray was used. . Al hail north.",Fire / explosion 10582,Incomplete scaffolding and rubbish materials were noticed to be in the access way outside Musalla where public is likely to access. Zublin is advised to clear them off from that location on top most priority.,Unsafe access / egress 6845,"The crane operator has valid UAE licence and competency certificate, which was verified and provided upon request by TCA-JV in the ongoing lifting activity in the steel yard area. This is a good practise and should be encouraged across board.",Non Hazard 3364,Repeated Issue: Onsite Vehicle maintenance has been carried out in an undesignated area without any ground protection measures and noncompliance of PPE by operatives while conducting maintenance activity near Pier 4. Vehicle maintenance in non-designated areas to be prohibited and in case of emergency; it shall be formally notified to the CMA/Client. Appropriate disciplinary action shall be enforced by TCA JV.,Environment / noise / spills 2715,Management walk-through Observations: Temporary rest shelter/ mess hall found no fire extinguisher. Fire extinguisher required for Mess Hall. Observed by: Engr. Murad Al Bashir,Fire / explosion 6855,"Rainwater accumulation was observed in the trench in front of the villa, QBS must ensure dewatering and trenches must be protected with continues barriers and warning signs.","Open shafts, edges, holes" 5429,Unsafe working at height /Dangerous practice in the presence of supervisor at podium-09 swimming pool area.,Falls from height 9879,"Zone A - MADO line found deep shaft excavation without proper edge protection, gap in between concrete barriers and poor fencing. Please follow QCS2014 - Section 1 Part 10.5.5 for excavation protection.",Falls from height 1764,"due to the strong wind and no water in side the barriers, many barriers observed falling down.",Unsafe excavations 1918,SDS for particular chemical was not available - Location main chemical storage area behind project site office.,Chemical 7862,Poor supervision/ POWER TOOLS WERE OPERATED BY OPERATIVES WITHOUT TRAINING Jebal ali free right,Electrical equipment and connections 3122,Sea side- Equipment found working on unstable/loose soil hip.,Vehicle use and movement 7909,North Podium L05: materials stacking / materials with sharp edges that could cause trip hazard or risk of injury are making access narrow and unsafe. Access should be kept safe and clear at all times. Contractor shall take immediate action to re-arrange materials in that area.,Unsafe access / egress 3298,1. Open and unprotected manhole (cover / rebars) 2. Housekeeping Location: AB-05-02 and AB-05-01,"Open shafts, edges, holes" 3226,"Electrical cables were observed trailing through the floor in multiple areas with the potential risk of cable damage, electrocution, and trip hazards. CMA advised L&T to properly elevate the cable to prevent any danger.",Electrical equipment and connections 3536,"Protruding rebar has been observed near APM Tunnel, GH # 20 external areas. Action - L&T advise to take appropriate corrective action to rectify the issue.",Falls from same level 1324,Southside water feature area-Observed manhole without barricades/cover,Falls from height 9224,JSTI has been conducted by the supervisor prior to starting the activity and records were available at the workplace during the inspection.,Non Hazard 4789,CP-12 Workshop building- An unhygienic condition has been observed near the drinking water station area as the continuous water flow has caused to water stagnated near the water station.,Health 2444,Logistic Walk: Inadequate management of stockpile at PIVOT site laydown area. unsuitable materials including asphalts are mixed with excavated soil. Proper stockpile management to be complied by PIVOT on site. CMA will issue Stop work notice as well as NCR and PIVOT to urgently provide robust action plan for the segregation of suitable and unsuitable stockpile martials.,Housekeeping 5828,Appropriate man-machine interface controls were in place at Ramp4 area; The mobile plant movements were controlled by trained banks men and they were provided with the air horn and flags for easy communication and designated pedestrian walkways suitably segregated from vehicle/ equipment movement were provided.,Non Hazard 3272,"Observed at CH 76,lhs, Road marking team found doing road marking totally in darkness, this is the second time the same team found working without ensuring proper illumination. Mr.Issam the task engineer",Struck by / against 3613,Inadequate FOD control measures has been observed near to GH#43; Action: CMA addressed the issue to TCA JV construction team for immediate corrective action. TCA JV to remove all collected lightweight and loose materials with FOD control measure.,Housekeeping 9786,Stormwater manhole lifted open. jabal Ali side,Falls from height 8737,empty Cigarette packets are commonly observed at various locations despite of NO Smoking Zone.,Fire / explosion 6705,Absence of housekeeping and unsafe disposal of empty chemicals canes. CB 11 05.,Chemical 1036,A deep excavation is left unprotected. Provide a hard barricade around the excavation there is movement of vehicles around the area. (Jn.6 Ch. 42 LHS),Unsafe excavations 3899,"A multi-gas detector, ID#433-2018 which was used for confined space monitoring was identified with calibration failure indication, with potential malfunctioning of the device. CMA temporarily suspended the activity and advised PIVOT to recalibrate the device prior to use.",Confined Spaces 7877,Improper storage of construction materials at CP-2 L00 near staircase no 22 area. Action: CMA addressed the issue to TCA JV for rectification. TCA JV to maintained proper stacking of construction materials and scrap materials shall be removed from the site.,Housekeeping 9399,At the MHA1-41 it was observed that a compressed gas cylinder is not protected from falling.,Fire / explosion 7592,It was observed that operatives were walking on the unsecured and unprotected working platform inside the shaft of MT7-A. The scaffolding was not inspected by the 3rd party certified scaffolding supervisor also.,Unsafe working platforms / scaffolds 2368,"Pump Station A cigarette butt was found inside the pump station, which shows that someone is smoking inside the pumping station. Smoking is not allowed inside the pumping station. Instruction provided to the workers by the AECOM safety.",Confined Spaces 199,Glass panel has been store safely on A frame with secondary protection.,Non Hazard 1171,Damaged floor protection plywood sheets have been identified in CP2 Level 1 BHS area; crushed plywood pieces increases the chances of fire risk and tripping hazards at the site. ACTION: TCA JV was advised for an immediate corrective action and ensure the prevention of reoccurance.,Fire / explosion 8465,Unsafe access & housekeeping,Housekeeping 1063,During our site walk we noticed that access ladders provided above level 42 to 50 is not properly done. Ladders are simply tied up with the hooks on the concrete slab. Contractor to install the ladders properly. Also The Contractor need to clarify the compliance against the DM regulation for the access provided above the level where the hoist is reaching so far.,Unsafe access / egress 2897,extension cord problem was fixed. (good practice),Non Hazard 5830,lightweight wastes/ FOD were noticed scattered in the ECC area. CMA advised PIVOT to conduct a housekeeping in the area to remove all FOD from the area.,Housekeeping 188,Conducted a THA review on a project in the Empty Quarter.,Non Hazard 8844,Unsafe access to Villa and housekeeping Location ; CA-06-01,Unsafe access / egress 2310,"Poor planning, review and pretask briefing for shuttering works have resulted in exposing workers to fall from heights in the rising main worksite deep trench located at the Pump Station.",Falls from height 6972,"Observed some stockpile waste materials ,Rubber waste and electrical cable left along the aisle between Buttress 8, 10 up till CP-1 south. These waste materials are potential combustible materials . Moreso, the electrical cable is a potential trip hazard that need to be removed and relocated to the designated waste storage area. ACTION: CMA advise TCA-JV to take immediate corrective action.",Housekeeping 3703,Housekeeping and equipment protection.,Housekeeping 9467,"Basement 2 : Operatives were conducting the work outside the barriers, exposing themselves to the vehicles transporting material into the basement areas.",Traffic Management 8692,Manhole protected with soft barrier and weak cover. Absence of housekeeping. AC 06 08.,Housekeeping 6927,Unprotected cable trench has been observed at 1+600 area RHS which requires to be adequately protected.,"Open shafts, edges, holes" 6815,"Scaffolding erection activity has been carried out without adequate control measures at CP 1 level 2, area. There was no exclusion zone provided and personnel were found walking underneath the overhead scaffolding erection 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 3923,Unsafe excavation.,Unsafe excavations 250,Working areas are well isolated from other site activities. Areas are properly barricaded and identified.,Non Hazard 10874,TMA observed positione ahead of concrete mixer truck and personnel working on live road at CH-13+ LHS MCW,Traffic Management 6213,The concrete washing area is over loaded and GRC instructed to remove the waist concrete immediately .,Housekeeping 9009,Designated fire points and eye wash station are provided in CP - 1 L2 near Museum area.,Non Hazard 8878,Portable fire extinguisher not placed adjacent to de watering pump ( operational). Location block 11,Fire / explosion 4911,The damaged water coolers and ac units stored at the rear side of the storage container and the uncollected waste noticed in front of the main stores of L&T laydown area to be cleared.,Housekeeping 6458,It was observed that people standing vicinity of the truck while unloading asphalt to the asphalt hopper. QBS must ensure proper monitoring and supervision during asphalt work.,Struck by / against 1688,"Wheel Loader was found reversing adjacent to unprotected excavation without the guidance of flagman. Also, the rear view of wheel loader was blocked by presence of curtain in operator cabin Location: Area-01, stage-04, waterline works",At-Risk Behavior 6801,Third party certificate of mobile crane operator and rigger were verified and available in work place.,Non Hazard 4494,"PPE are not stored appropriately, observed safety harness been left out on site - Location MC 6T Bridge deck slab.",PPE 5676,Vehicles parked in non-designated parking areas. Also reverse parking rule was not followed. Location: Bridge MC9F.,At-Risk Behavior 880,The algae formation has been noticed due to the excessive discharge of non-potable water at multiple locations of TCA JV storage areas (Gulf precast/Mossart). TCA JV to take appropriate action.,Environment / noise / spills 939,"Unsafe tipping operation, tipping was carried out on a uneven ground/ poor supervision and no specific training was given to the operatives. Near line #3",Vehicle use and movement 1482,@Drillserve; It was observed that the chemical drum stored in direct sunlight and without drip tray. The environment engineer should ensure that the adequate arrangement has been made for chemical storage.,Environment / noise / spills 2309,Inadequate maintenance of diesel storage/transferring area. the minor leakage and associated contaminated soil noticed at MTA laydown to be cleared by L&T.,Environment / noise / spills 4511,"CMA HSE Management Tour- An unsafe electrical installation with improper cable termination, incomplete insulation, and inappropriate socket and another non-armored cable feeding the lighting system was found buried without protection, at laydown area. CMA advised PIVOT to rectify the installation and to provide suitable protection for buried cable. to elevate it off the ground.",Electrical equipment and connections 4566,1. No safety provision for staircase 2. Unsafe access 3. Unsafe excavation (concrete curb hanging / not resting on ground) Location: DB-04-08,Falls from height 1342,Excavation activity was carried out without a valid permit. Center median zone 1,Unsafe excavations 213,The first aid kit positioned at EXOVA laboratory has not been regularly inspected or updated the checklist. Informed the lab coordinator to comply the inspection requirement.,Use of tools and equipment 2487,"At Junction 6A underpass, Operatives from QDVC found working on top of the mobile scaffolding which was not inspected and tagged as per the requirement. As if the scaffolding is built in an inclined surface, proper raker tubes need to be provided to prevent the scaffolding from accidental fall. Advised the chargehand not to use the scaffolding unless all the stated safety issues are rectified.",Unsafe working platforms / scaffolds 1710,Temporary cables were routed through the cable stands. MCDE Area.,Non Hazard 4692,Improper housekeeping and waste segregation – Disposal area to be identified and evidenced on site with barriers and indicative sign boards as per DM cop.,Housekeeping 260,"Snow park : It has been notice whilst dismantling bird cage scaffolding 04 scaffolders left temporary work platforms, climbed on to ladder beam and GI tubes which has exposed themselves to fall from 30 m plus height. Its non-compliance to approved MS/RA. SPCCC to investigate the case scenario and revert on safe erection and dismantling techniques. SON-17 issued.",Falls from height 9170,"At Al Khabisi underpass working area, Steel bars located at access may cause slips , trips and falls for the workforce .",Unsafe access / egress 3071,Unsafe work at height activity at CP-1 Level-3 south corridor: Naffco employee was seen standing on cable tray without having appropriate working platform and safe access and egress. ACTION: CMA temporarily ceased the activity and informed HSE person for corrective action. Contractor was advised to review the safe work methodology to ensure proper and necessary control measures are being followed for work at height activities.,Falls from height 9798,Unsafe procedure followed for the shifting and movement of HDPE pipes. The pipes seen shaking and disturbed during the equipment movement. People and vehicle movement seen close to the movement.,Vehicle use and movement 6910,Grinding machine in use without safety handl.,Use of tools and equipment 1202,The uncollected combustible materials noticed at CP2 Ramp 2 area to be cleared by TCAJV.,Housekeeping 7594,It was observed that the 3rd party certificate for the concrete hopper and lifting gears (chain sling) was not available. The site safety personnel was advised to ensure that only 3rd party certified lifting gears are being used at the site.,Lifting operations 9444,"At Al Ahlia roundabout, observed poor housekeeping caused by ducts installation team",Housekeeping 10161,"At Al Khabisi R/A , regulator of oxygen cylinder is damaged , operator instruct to stop work and change the regulator .",Fire / explosion 2317,"a. Electrical safety: • During inspection conducted for the Sub contractor temporary stores at site the ELCB was not functioning in the main distribution board. • Unsafe chemical storage. JV advised to fix it, conduct re-inspection for the above and submit the evidence. b. Fire and Emergency: • Few fire extinguisher tags were not updated or inspected. JV to ensure the fire marshals of logistics department performs the fire tag inspections. c. Environment: • During the Lamination of GRP pipe the operatives are not protected the area with polythene /other to collect the excess adhesive which leaking to the ground.",Chemical 3868,Housekeeping issues on site at Zone-1 area and slope slide down at soak away area.,Housekeeping 5045,Management HSE Walk-through Observations: Two (2) more trained flagmen required to direct the moving equipment’s on site air side area.,Vehicle use and movement 9272,Observed men and machinery exposed to live traffic due to improper TTM implementation at CH-20+500 NB MCW,Traffic Management 1792,PIVOT operative was conducting core drilling with inadequately repaired portable power tools used. It was observed that electrical insulation tape had been used to mend electrical connection point. ACTION: It has been advised to PIVOT to replace the equipment being used and return to store for repair by a qualified technician/ electrician. It has also been advised to HSE to monitor and supervise the activity being conducted.,Electrical equipment and connections 3238,Unsafe lifting operation captured at Junction 4 North without permit issued from the HSE team. Activity was suspended and HSE in charge at the location was tasked to monitor and assess the activity prior to issue of a lifting permit. Observed on 28-10-18,Lifting operations 1977,"Site Senior Management Safety Walk Unsafe access routes for deck slab works. 1. Obstructions due to storage of rebars 2. Improper used wooden material stacking 3. Inadequate barrication with scaffold pipes. Location: Roundabout, MC-30.",Unsafe access / egress 10417,Good Practice A worker were carried out his activity wearing task specific PPEs.,Non Hazard 10900,"A shovel equipment has been utilized to transport the loose materials (trench pit cover which weighing, approx. 40-50kg). ACTION: The responsible supervisor was advised to use the proper equipment in transporting the trench pit covers and it's shall be secured during the transportation.",Vehicle use and movement 7354,Unsafe Condition- TR4 Service level: - Unsafe excavation and soil erosion observed underneath of concrete slab. Risk of cave in,Unsafe excavations 5471,Freestanding curbstone. High risk of curbstone collapsing on labour. The backside of ATC offices.,Struck by / against 6089,JSTI procedure has been conducted for the work at height activity and the record was available at the site near Ramp 4,Non Hazard 2406,It was observed that the excavation for EFA started without isolating from the internal site access road. The site safety officer was advised to ensure that the area for excavation is isolated prior to start activity.,Unsafe excavations 659,Tie rod is extend in the platform access for Special manhole making the acces unsafe for the workers. the contractor has to cut tie rods to make the access safe.,Unsafe access / egress 6446,At Level 5 : Damaged ladder has been placed near the scaffolding. MSS to inspect and discardd all defective ladders.,Unsafe access / egress 373,Lack / Inadequate barricades for excavation at site.,Unsafe excavations 5750,"Block_F2 mall tech, Accumulated waste",Housekeeping 7223,Basement 2: Good housekeeping and material arrangement has been observed.,Non Hazard 7940,SWGW-5: It was observed that the substandard pin (rebar) was in used instead of the standard cotter pin to secure the excavator bucket.,Use of tools and equipment 4023,JV QTCG STREET 15 WAKALAT TO EAST INDUSTRIAL/RHS-Several uncapped rebars at the general public premises. Adequate safety measures to be adhered ASAP.,Unsafe access / egress 9848,Inadequate toe boards found on staircase #5 at Pier 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 4360,CMA Walkthrough: - Appropriate welfare facilities were provided at Lay down area.,Non Hazard 5010,Temporary shade made by workers. Good initiative.,Non Hazard 2160,The height of the sand pile shall be cut into safe slopes to avoid collapse at- tunnel area.,At-Risk Behavior 4878,Periodical inspection and service has not been done for the fire extinguisher's at GWF office area .Action: CMA immediately notified the concern to PIVOT construction and HSE personnel for immediate corrective action. PIVOT to replace fire extinguisher and ensure emergency equipment’s are periodically inspect and servicing by authorized personnel within the time period.,Fire / explosion 293,"During the site visit at NDM Pit no MH A1-6.2.1 it was observed that there is hydraulic leakage in one of the crane leg. Though, this issue was addressed earlier also, no action was taken. Contractor GCC. Immediate action is required.",Lifting operations 2540,Third Party training arranged for Confined space.,Non Hazard 4186,(Site Location - Al Yahar 17) Grader Operator sleeping near to the equipment during the break time at afternoon with lack of any awareness. Contractor should take a strict disciplinary action and ensure to conduct a Men / Machinery Interface awareness session to all site operatives.,Struck by / against 4562,"Algae are observed to be accumulating on the floor of the drinking water facility provided by PIVOT in the welfare Lay down area office. This is a result of lack of proper drainage system to prevent accumulation of water. Consequentially, this portend a high risk of health issues. ACTION: CMA advised that a proper drainage system to be put in place to control the flow of water and avoid unnecessary accumulation of water log in the area. In addition, the Algae should be removed and the area kept clean always.",Health 353,At Zone-7 Shaft No- MM0032 required to place all the concrete barriers should be interconnected with compete fence protection with adequa4e warning sign and blinkers,"Open shafts, edges, holes" 6293,Missing fire extinguisher in chemical storage area. Instructed GRC to ensure all fire fighting equipments are placed in all designated locations.,Fire / explosion 227,Unsafe excavation at MS-00 . Works has been stopped at the location. Contractor to ensure MS is followed at site. As proper benching can’t be constructed due to presence of live cable and existing structure nearby Contractor shall propose his alternate safe method for excavation which shall be updated in MS. RA shall be prepared and submitted accordingly.,Unsafe excavations 10117,Accumulation of unnecessary combustibles including hazardous waste noticed at PIVOT fabrication and temporary material storage area. CMA advised PIVOT to carry out housekeeping and proper waste disposal to prevent a potential fire risk.,Fire / explosion 4136,Improper access to bridge MC20-3 top deck.,Unsafe access / egress 5777,At Podium-09 level workers were working on scaffolding where scaff tag was not signed.,Unsafe working platforms / scaffolds 4657,Resting platform missing in scaffold at North Podium,Unsafe working platforms / scaffolds 3681,Unsafe access and absence of housekeeping. Villa CB 06 01 CB 06 13,Unsafe access / egress 7439,"Site offices: Noticed pedestrian passing front and through vehicle at site offices, traffic management unmanaged. C A: Provide barricading and signboards, banksman should be available all time.",Traffic Management 3311,"During the site visit it was observed that the casing pipe openings are unprotected. Sub-contractor NFC, Location: MH A1-34",Falls from height 10974,"During AECOM’s site surveillance on Jan 01, 2019 at the site we have observed the following: 1. Non complying with PPE. 2. Using headphones. 3. Damage of cover of existing under ground structure.","Open shafts, edges, holes" 2497,"Inadequate control over the men and machinery while doing back filling activity by skid loader at Ramp2, Zone1area; operatives were found standing too close to the equipment operational area and inadequate controlling of banks man with the equipment. Action – CMA advised TCA JV to take appropriate corrective action to prevent man and machine interface issues.",Struck by / against 3143,Car driving at the wrong direction from level one car park entrance,Traffic Management 4873,Observed several loose pipes on the shade structure for the Pug mill at P02-Asphalt Plant Area. ACTION: L&T was advised to conduct maintenance. Immediate rectification is required,Struck by / against 3207,Designated high voltage equipment storage area provided in Pier 2 L1.,Non Hazard 6511,Site Office Hilalco safety team conducted emergency evacuation mock drill at site today on 22 Nov 2018 @ 8:00 AM about emergency evacuation preparedness and fire fighting skills.,Non Hazard 5190,Good practice.,Non Hazard 4679,Access 'bridge' to muck away location inadequate.,Unsafe working platforms / scaffolds 5994,Operative found using ladder as a working platform for the welding activity. Near Al hail north.,Unsafe working platforms / scaffolds 7197,Good Observation : Safe access / egress provide for the deep excavation in zone 5,Non Hazard 3042,Section 7: TSE Line 4D Unsafe trench observed during site visit. Barriers and Signboards were not installed. Unsafe access also observed whenever climbing up and down the TSE Chamber.,Unsafe access / egress 1478,HSE Officers contact details are displayed at site (Pier 3),Non Hazard 11258,Labor crossing live highway road to enter roundabout for site works. Location: Lehbab Roundabout traffic signal.,At-Risk Behavior 9053,Unsafe conditions observed at 1200mm dia. waterline chamber works. No work notification to HSE team. Work suspended until rectification.,At-Risk Behavior 10584,"unsecured straight ladder was kept in upright position near the emergency staircase inside the PNO basement. Zublin is advised to ensure that ladders not in use are taken away from the work area, in particular, in public visiting locations.",At-Risk Behavior 8904,The inbuilt sewage water holding tank of the toilet unit provided at Level 00 north tunnel area was found leaking which leads to water stagnation. Action: - CMA identified the concern to TCA JV HSE person for immediate corrective action and follow up.,Environment / noise / spills 7753,"Woqod fuel storage area - exposed fire extinguishers not keeping in shade to avoid environmental impact, recommending shade box.",Fire / explosion 11172,Construction material were observed covered with polythene sheet (Combustible) as an alternative of fire rated tarpaulin sheet as well as FOD issues were also noticed at Al Ghurair temporary material storage area near GH # 5. Action – CMA raised the concern to TCA JV for immediate corrective action and advised to provide fire rated tarpaulin sheet to cover the material.,Fire / explosion 82,Improper disposal of food waste has been identified at TCA JV PMV area. Food wastes were stored inside the spill kit. ACTION: CMA addressed the concern to the area in charge for immediate rectification. TCA JV to educate the workforce for waste segregation/storage and maintenance of emergency equipment and proper signage to be provided.,Housekeeping 6976,Broken glasses of facade panel was noticed at Level 07 south side . Possible of falling broken glass below. MSS for immediate action.,Falling objects 2277,General housekeeping issues has been observed near the east Ramp entrance. ACTION: Advised JV for the corrective action and review the area to keep the site clean and tidy.,Housekeeping 4516,"JV - Observed abandoned rest area in Al Kassarat Street in very poor conditions. As the area is no longer a work zone, contractor is advised to remove the rest area to maintain a good housekeeping in the project.",Housekeeping 7230,North Podium Level 5: Unsafe storage of steel rebars.,Struck by / against 4673,"Full barricades was noted around the irrigation chamber at zoneF with warning signs, flashlight and sign board.",Non Hazard 4930,Yard (MH14) Tipper truck was reversing inside that Yard (MH 14) without any banks man and workers are usually crossing the passage and working inside the yard. All moving plants should be controlled by trained banks man.,Vehicle use and movement 10131,Observed good practice in workshop area. Operatives are working with full PPE,Non Hazard 10042,some labors working in heights without safety belt,At-Risk Behavior 2697,Salwa Bridge - Unsafe Action by worker - Taking shortcut and walking on steel reinforcement beam wall. Worker was immediately suspended from the worksite. Construction supervision team should monitor the worker actions.,Falls from height 1627,JSTI procedure has been conducted for the glass shifting activity and the record was available during the inspection,Non Hazard 1422,A group of people was observed working inside of the trench with multiple safety deviations. People walking through the edge of the excavation. (Zone 5),Falls from height 2086,Workers resting within lifting zone captured at Junction 4 north. The workers were instructed to move to a safe zone and foreman was tasked to ensure adequate supervision and control of the lifting operation.,Lifting operations 4212,CMA Walkthrough: - Appropriate and safe scaffolding has been provided for work at height activities at CP 1 level 2 area.,Non Hazard 8632,House keeping & Cable management 1.Housekeeping in Zone 1 A basement need improvement Materials to be stacked properly and waste materials to be removed . 2.Cable management needed near Tower crane .,Housekeeping 8807,"During drilling to install piezometer at MH A1-10.2, We observed electrical wire from generator (running on) exposed to underground water which came during drilling process and shall be removed immediately after disconnecting the generator by competent person only.",Electrical equipment and connections 1893,Observed the inadequate edge protection on P1 level work area @Tower2. TEC shall monitor the edge barriers and increase the height in accordance with the working condition.,Falls from height 3720,Rebar caps missing on protruding steel rebars in zone 1 b.,Struck by / against 2819,"Floor openings have been observed without any fall/edge protection measures in CP 2 L1 area , personnel were found standing adjacent to the open edges. Action - CMA immediately raised the concern to JV for rectification . TCA to ensure adequate fall/edge protection in all areas.","Open shafts, edges, holes" 10682,Ladder for access in the driving pit at the location of storm water manhole 1/11/17 is not properly fixed.,Falls from height 10226,"At Al Ahlia R/A, the used baby roller found without colour code",Use of tools and equipment 2136,1. Unsafe access 2. Housekeeping Location: AB-07-01,Falls from height 5252,"A person was found working at height on the stored material without any fall protection measures and the ladder access was using in an unsafe manner, at IDC Laydown. CMA notified to TCA JV for corrective action.",Falls from height 4051,CMA Walkthrough:- Unauthorized personnel entry were identified in the glass installation area due to the absence of isolation and warning signage. Action: ARCO was advised to follow the safe system of work to ensure the compliance and safe working environment.,Falling objects 5606,Travelator in Transportation Center is out of order due to roof leaking water,Electrical equipment and connections 9476,"Observed flammable liquid (petrol) was stored in a drinking water bottle. Contractor should use an appropriate container for storing such kind of liquid, also a label has to be provided on the can.",Environment / noise / spills 3907,In Zone-21 required to place all the barriers should be interconnected along the excavated trench.,Unsafe excavations 8500,"ASC to ensure proper cleaning is carried out in site toilet facility. ASC to post personal hygiene posters ,handrails and",Health 10650,TCA JV vehicles are parked in an undesignated area near CSCEC bridge area and has also noticed absence of vehicle roll over protection. TCA JV to take appropriate action.,Vehicle use and movement 9190,MC2G-5 : Ladder in use for web access instead of scaffold stair structure. On spot correction ensured. Preventive action recommended.,Unsafe access / egress 5324,Inadequate barricading has been observed around the energized area in south plant room CP 2 L00. Action - CMA raised the concern to JV for immediate rectification. JV to provide appropriate protection to prevent any unauthorized entry.,Electrical equipment and connections 8238,Good practice.,Non Hazard 8663,"Improper cable management was identified at level 00 bridge area, Live Electrical cable was found routed between metal channels with the potential of cable damage by the sharp edges. Action; - CMA identified the concern to TCA JV HSE officer for immediate corrective action. TCA JV to ensure proper cable management and adequate protection for all live cables.",Electrical equipment and connections 10523,Grinder with cutting saw are found without color code,Use of tools and equipment 7409,JSTI procedure has been conducted for the cable pulling activity and the record was available at the site,Non Hazard 10544,hiab coming reverse with out flag man (center median 3),Traffic Management 1320,"Fuel Storage Area within Contractor/Engineer site office compound: - Fuel spills observed outside generator and storage area. This is likely because refueling is not undertaken with a drip tray/plastic sheeting underneath, therefore leading to accidental spillage on top soils; and - Two drums not contained within drip trays.",Environment / noise / spills 2647,Location No: TWS A3-23 Toe boards is required at the shaft edge to prevent falling object into the shaft. Informed and immediately fixed the toe boards.,Non Hazard 5031,access to the stakeholder home is needed. recommended to backfill front door area for access.,Unsafe access / egress 9087,Concrete Debris above the MC2C-3/Bridge Top slab,Environment / noise / spills 8575,Access/egress path for excavation blocked by excavated material which is acting as obstruction. Location: Area-3.,Unsafe access / egress 10080,Section 1 - Noticed open TSE trench crossing without barrier protection around.,Unsafe excavations 2137,Electrical Hazard may happened in this place,Electrical equipment and connections 11109,Good Practice Whip check (wire rope) was used in the grouting pump during operation.,Non Hazard 1631,"589- Confined space entry in deep manhole, no gas test conducted and recorded in the given format of confined space entry permit. Gas test must be conducted before the entry of each manhole and the same must be recorded in the appropriate format",Confined Spaces 11071,Basement 7: Tripping hazard has been observed on the floor.,Falls from same level 6220,At the MHA1-15 it was observed good lifting practice with all safety arrangements implemented while conducting a critical lifting of TBM Machine out from NDM Pit.,Non Hazard 4893,Contractor used handmade lock to attached and fix hydraulic asphalt breaker to excavator arm,Use of tools and equipment 7807,• Electrical cable was found taped up to conceal / protect damage to the cable. Damaged cables are not to be patched. • Lack of task specific light in a confined area at bldg 22.,Electrical equipment and connections 3361,Poor housekeeping has been generally observed at Demastone material storage area. Advised contractor to implement proper housekeeping regime and ensure its compliance constantly.,Housekeeping 6741,"Chemicals left unsecured after use without arrangements for secondary containment (drip tray). Location: Near MC-80 Abutment-1 area, waterline works.",Chemical 866,Observed monthly inspections not done for the concrete vibrators. Instructed GRC to ensure all plants and equipment are inspected and color coded monthly. .,Use of tools and equipment 7758,Aluminum straight ladders with damaged rungs found used at site. ABM shall remove all damaged ladders from use. Regular ladder inspection shall be conducted.,Falls from height 6383,"Refer to image. This homemade structure shall be removed from the site. Instead, a step ladder can be used to carry out the task.",Falls from height 1249,"JV QTCG STREET 10 MANAJAR JUNCTION RHS NEAR FREE RIGHT ROAD- Unsafe condition, operating JCB plate 32042 at busy live road without the following safety requirement; No advance traffic sign, No flagman supervision to control the flow of the traffic and No protection while reversing this scenario has high potential of collision of vehicle incident. Adequate control measures to be adhered ASAP. Issue raised to JV whatsapp group",Traffic Management 4981,"At the MHA1-41-1 it was observed that NFC equipment is working in the immediate vicinity of the high voltage overhead power line. The LAP (Limited Access Permit) consent must be obtained from the local authority (ADDC) Abu Dhabi Distribution Company to proceed with work. In addition, such high-risk activity must be fully controlled with the implementation of all control mesasures outlined in ADDC and ADSCC guidelines .",Electrical equipment and connections 5894,"(Site Location - Al yahar 15, Badawy - subcon) Exposed underground utilities with lack of adequate protection.",Electrical equipment and connections 5341,Damage hand rail of the access to trench,Unsafe access / egress 8179,Concrete spillage noticed in the site entrance area.,Housekeeping 2607,"Filter of the water cooler provided for the labours found dirty. Action: Contractor to monitor and replace the water filters regularly, and to ensure the water is safe to drink. Compliance with CoP 8.0 of OSHAD SF to be ensured.",Health 8056,"Scaffolding dismantling activity has been carried out without adequate control measures near ramp 2, there was no exclusion zone provided and operative was found standing on the unsecured planks without tie off; ACTION;- CMA suspended the activity and Identified the issue to TCA JV site supervisor and HSE person for corrective action.",Falls from height 4711,Wrong signage posted at the place where heavy vehicles are approaching to the main road.,Traffic Management 10283,LEEDMRc2 (Obs51) -Non segregated mixed waste dumped on floor beside skip. Contractor to implement 3 bins practice and store all waste within skip only. Location - Level 07 roof towards southside,Housekeeping 2644,Location No: TWS A3-20 The Aluminium ladder should be properly secured to prevent slip hazard when using it. The Aluminium ladder were slippery in nature especially when attached with cage ladder.,Falls from height 1414,Dewatering pipe crossing through public movement area without signages and flashing lights. (Zone 6),Traffic Management 7322,Excavation work permit has been obtained prior to start the activity at site.,Non Hazard 4668,"At the MHA1-8-1 it was observed that earthing wire was not connected properly for the generator's body. Also, the ground rod connection is poor. The ground rod should be driven to the ground all way, just 10 inches should protrude from the ground for the connection point.",Electrical equipment and connections 6246,"Traffic management / pedestrian safety - no proper segregation for pedestrians on the main roads on the site. Multiple times we witnessed Al Naboodah workers walking in the middle of the road as they had no where else to walk. The level of construction vehicles on site, and level of risk, is only going to increase as the plot owners start their own construction. As a minimum we should therefore create proper pedestrian walkways for the main site roads ",Traffic Management 4571,Barrication found insufficient near excavation for irrigation system. Potential threat for incoming traffic and public.,Unsafe excavations 6652,Zone D:-Observed multiple equipment is moving at work site without flagman.Contractor needs to provide trained flagman with the equipment.,Struck by / against 6229,1. Shaking spiral staircase (mid support not yet fixed) 2. Housekeeping Location: AA-10-12,Falls from height 50,HSE Walkthrough- Combustible materials were found stored in a welfare facility at laydown area.Action: L&T was advised to remove the unwanted combustible materials and ensure the compliance.,Fire / explosion 4003,"Unacceptable REDCO scaffold being used by Conspel for painting pipework. No scafftag, platform, handrails or proper access to platform.",Unsafe working platforms / scaffolds 2722,There was a diesel spillage observed on an active generator placed at Tunnel area. Action: CMA addressed the concern to L&T HSE for immediate corrective action and follow up to prevent further occurrence.,Chemical 8903,Lack of access control to the Energized BHS area and inadequate implementation of energized isolation procedure was identified at CP 2 Level 00 BHS area. The Energized BHS area access gate was found kept open and there was no watchman provided for access control. ACTION:-CMA addressed the issue to TCA JV HSE person for immediate corrective action. TCA JV to investigate the failure in their process of isolation and necessary disciplinary action shall be taken against the person-in-charge.,Struck by / against 5469,Compactor with exposed motion part and without inspection tag.,Use of tools and equipment 4253,The contractor has been encouraging workers to adhere to safety rules by awarding workers who follow safety procedures and are a role model for their team.,Non Hazard 2562,Excavation for traffic sign post foundation on the edge of the road at Ch 0+150 found open without any protection which must be protected with solid continuous barriers,Unsafe excavations 478,Unsecured and lengthy materials were transporting by telescopic boom loader at Al Gurrair laydown area next to ATC Tower and operatives were found in close proximity of equipment movement area. Action: CMA advised immediate supervisor for corrective action and notified to TCA JV HSEO for follow up. TCA JV to ensure the compliance by following the safe system of work for material shifting and transportation.,Use of tools and equipment 3015,"Each equipment shall have separate flagman, especially where men are working close to the proximity.",Traffic Management 3924,Unprotected manhole on the edge of the pedestrian walkway.,"Open shafts, edges, holes" 8244,Supervisor not wearing PPE's (helmet and safety shoes).,PPE 155,"At the MHA1-14, during the night shift, it was observed that pit has been lighted properly for safe equipment operation during dark hours.",Non Hazard 5835,In-Zone-7 ladder is not secured inside the trench,Unsafe access / egress 6111,The access way to CP North Level 3 has been obstructed by construction materials (scaffolding components) and noticed poor housekeeping. Informed TCA JV to take appropriate corrective action.,Housekeeping 9769,"Materials stacked at the edge of deep excavation. Location: Micro-tunneling, Sewerage network at location MC 70.",Falling objects 2712,Management Walk-through Observations: Found un-acceptable gasoline/ Petrol container. All petrol container or carry must be in safety jerry cans only. Observed by: Engr. Murad Al Bashir),Environment / noise / spills 10603,"The exclusion zones were not monitored or enforced to prevent unauthorized entry during soffit cladding installation activity in DAS Bridge L2 near gate 4 area. Personnel were found working beneath the suspended MEWP basket and heavy equipment movement inside the exclusion zone adjacent to suspended MEWP, in addition that in numerous locations exclusion zones are not provided as per the work at height activities material drop off ratio / limit zone. Action: CMA immediately removed the personnel and equipment form the exclusion zone and raised the concern to TCA JV construction Management and HSE Personnel for immediate rectification. TCA JV to provide adequate exclusion zone and ensure no personnel or equipment entry inside the exclusion zone.",Falling objects 10393,Inadequate protection around light post foundation excavation at MC-52 required to be secured adequately.,Unsafe excavations 9987,"Unattended fencing material at multiple locations. MCDA, L BRIDGE, MCDC, MCDE",Housekeeping 1353,MC2F-5/Span Pier-15 To Abutment-2 Post Tensioning Works Contractor arranged unsafe platform for work of threading & other inspection where AECOM staff has to stand to evidence Elongation Readings. This is a repetitive violation. Work has been suspended twice for rectification.,Falls from height 8939,QS016-PO4- DUKHAN BRIDGE AREA- Poor housekeeping was observed @ Road MC00 (LHS of Culvert # 1). QBC Engineers and Safety officer was always reminding and advising must maintained good housekeeping the Project Site at all times.,Housekeeping 9287,Provision of suitable number of inspected fire extinguishers /fire points were noticed at ARCO laydown area.,Non Hazard 3129,Access n egress into commissioning area was found left unsecure / unattended. Action - CMA advice TCA JV to ensure appropriate control measures are in place to prevent unauthorized entry to the commissioning area.,Mechanical / guarding 9562,"Pump Station Safety briefing was conducted to 3rd party personnel from Acumen safety, Lemmen Crane system and the hilalco mechanical team on safe load test of the crane installed.",Non Hazard 8526,"Zone A - Observed gap in between concrete barriers and no fencing arrangement around the deep shaft excavations. barriers to be interlocked, appropriate fencing and signs to be arranged around the above shaft excavations.",Falls from height 1562,Access unsafe,Unsafe access / egress 3963,Operative found using substandard hammer. Head of the carpenter hammer is fixed using nails on the handle. Action: Contractor to conduct awareness training for the operatives regarding safe use of tools and to remove the substandard hand tools from use.,Use of tools and equipment 8683,SSOW Review#Adequate safety barriers were installed around the excavation with proper signage in place at the time of the inspection. This is a good practice demonstrated by contractor and to be replicated across all boards,Non Hazard 10458,"Inadequate edge protection provided for the leading edges at Das Bridge Level-2 area, toe boards were found missing, not installed. Action - CMA addressed the concern to TCA JV for corrective action. TCA JV to install toe board properly on open edge to prevent material falling from edges.",Falling objects 974,"Irresponsible storing of the tripod. The lifting device may get damaged due to improper storage of tripod, in-fact this equipment is tested and certified. Confined space foreman shall be warned for such negligence.",Lifting operations 2493,Combustible materials (waste plywood sheets) have been stored without any fire protection /fighting measures beside MSE Wall GH # 45 CP 2 near tunnel 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 6583,"Improper routing and distribution of live electrical cables. Location: Area-03, waterline works.",Electrical equipment and connections 7274,Observed good practice in zone one - Adequate edge protection barriers are provided for the excavation,Non Hazard 6209,The worker stands on the table unsafe: AB-3-9,Falls from height 9834,"ZONE 24 Shaft MM00/06- ACTION CO - No fire extinguisher , No inspection tag in distribution board and diesel generator and no electrician contact no.",Electrical equipment and connections 6669,"A MEWP belongs to JANGHO was found operating in an interface area, near South link bridge without exclusion zone and the operator was anchoring his lanyard on the guardrail and not using the correct fall restraint recommended by the MEWP manufacturer. Unnecessary materials and tools were scattered on the MEWP basket and the tools were not provided with tool lanyards as well. CMA temporarily suspended the activity for immediate rectification and addressed the issue to TCA JV for corrective action.",Vehicle use and movement 1895,Unsafe excavation was observed in site B. It is recommended to protect the excavated area in a way to avoid any fall.,Unsafe excavations 9390,Excavation cart must be removed from the roadside areas to maintain the height of site barriers.,Housekeeping 635,Competent banks man deployed to control equipment movement at the workplace,Non Hazard 1233,Certificate of test and examination (3rd party by compliance is available for all equipment and tools use at the site.,Non Hazard 7381,"CP5 / L1 : scaffolder using unsafe platform, potential fall.",Falls from height 1393,"GP fixing activity has been carried out without proper illumination at CP#1,L2 area. Action: CMA notified the issue to the concern supervisor and HSE person for corrective action. TCA JV to provide sufficient illumination at in the work place prior to start the activity.",Struck by / against 5263,"at Al Khabisi working area ,it found toe board for the existing scaffolding structure is not completed",Unsafe working platforms / scaffolds 2520,Worker without PPE's and unprotected power tools. Location: AB-13-05,PPE 2456,WO# 169 Housekeeping The housekeeping in site was observed in poor conditions. The materials was kept all around the site without proper staking or arranging. The contractor shall to provide proper housekeeping at site to avoid different hazards,Housekeeping 3342,Designated bus stopping area has been provided and segregate with adequate barricading.,Non Hazard 8027,Two trucks found raising dumper side by side to clean left over asphalt without maintaining safe distance at ch 0+500. ADE must briefed to the tipper driver and ensure that always exclusion /danger zone kept clear.,Vehicle use and movement 11065,"Outfall 6: Diesel containers stored on open ground, and dewatering pump drip tray not sufficient to hold fuel spillages (spill on ground as a result).",Environment / noise / spills 9859,Operative was found hooked the safety harness in a proper anchorage point during installation if lifeline on the roof.,Non Hazard 2023,Housekeeping & unsafe access,Housekeeping 6963,Non compliance of PPE and multiple connector socket has been utilized for the power tool operation at Rimal International laydown area. Electric cables are found damaged and directly connected together without using required or approved sockets and cable are kept with inadequate protection.,Electrical equipment and connections 7457,ZONE 21 CRUSHER AREA- Observed Lockout/Tagout system not implemented while crusher maintenance work ongoing. Crusher machine start key left at the place and no lockout/Tagout sign posted. UIV-JV- needs to provide lackout/Tagout training to all the maintenance team including operators.,Electrical equipment and connections 3167,Rolling concrete pouring chute placed on the edge of the excavation at soakaway. Risk to the workers working down in the excavation.,Falling objects 1453,Compressed cylinders shall always be stored upright.,Fire / explosion 372,"Following safety deficiencies were observed during the inspection conducted at Z6 Bldg.14 on today. • Unsafe / damaged ‘A’ type ladder shall be removed from site (using ‘A’ type ladder at site the following unsafe conditions shall be avoided: damaged connectors/support, standing on the top rung of ‘A’ frame ladder, without proper support, long ladders and power tool operations). • Inadequate protection for floor openings (noticed that, ply wood/ wooden planks using to protect the floor openings, it shall be properly nailed and provide warning signs / GI pipe barriers shall be provided. • Grinding/repairing work ongoing at bldg. 14 and the operative were found exposed to the potential health hazard (dust) also risk of trip and fall due to improper cable management.","Open shafts, edges, holes" 10268,Location: TWS no. A3-21 Single person Man basket found at site with different ID on the certificate (01) and on the man basket itself ( M277009).,Lifting operations 4901,Dust abatement measures are not being implemented at Al Ghurair material storage area. Respiratory issues can be augmented by prolonged exposure to dusty environments. The existing dust suppression method should be reviewed by TCA JV and grading/compaction requirement to be considered wherever required.,Environment / noise / spills 6764,"Weekly HSE Walk has been carried out at 3B part 1 & 2 areas, HSE Walk started with safety moment : Underground Utilities (UGC) Protection.",Non Hazard 5073,"In -Zone-24 near cross over zone 22 micro tunneling shaft left in attended after drill work, required to close with concrete barriers with adequate sign and flashing beacon .contractor ensure to visit regular inspections for all the deep shaft area.",Unsafe excavations 6020,L04: Insufficient light in Male WC. Constractor shall take immediate action.,Use of tools and equipment 7183,Fire protection arrangements were well maintained at DAS bridge area.,Non Hazard 7981,Construction of sewer deep Manholes at road no.01,Non Hazard 9684,"Mock Drill, conducted on person collapse inside the trench.",Non Hazard 2257,"(Site Location - Al Yahar 21) Open trenches observed at site with lack of proper placement of barriers by Al -Fahjan (Contractor). This was a repeated Issue during the activity of duct works.So, contractor should immediately resolve the above issue. It was reminded again to contractor (Al Fahjan) that excavations at site has to secured properly with the barriers, display of sign boards etc. So, Contractor should submit the closeout with the displinary action taken with regards to the site foreman (Mr.Sayed).",Unsafe excavations 1346,Trench excess not acceptable. required proper protection.,Falls from height 5501,The height of the edge protection is not meeting the standard requirements. L Bridge,Falls from height 11066,Level 14: Poor cable management was observed. MSS to ensure that all temporary power cables are suitably elevated from the ground.,Falls from same level 3686,CB - 08 - 02 Opened manholes with out any safety barriers.,"Open shafts, edges, holes" 5633,"Improper management of FODs at ECC, near riprap activity area. Lightweight plastic covers are not secured and were found at the air fence. CMA advised PIVOT to store /secure all the lightweight materials and to conduct proper housekeeping to prevent FOD hazard.",Housekeeping 5398,Poor dust suppression has been identified at the ramp 2 area. ACTION: CMA identified to the concern to TCA JV HSE person for corrective action. TCA JV was advised to increase dust suppression frequency in order to avoid dust generation.,Struck by / against 56,"The noise enclosure or door of a diesel generator was found kept open during its operation, at Laydown area. And oil leakage also was evident in it. CMA advised L&T to ensure regular inspection and maintenance of all plant and equipment and to ensure the enclosure are properly closed or in place.",Environment / noise / spills 2545,One of the worker sitting inside the operator cabin while machine is running.,Vehicle use and movement 282,Use of domestic 220v equipment on site.,Electrical equipment and connections 8763,Appropriate and safe scaffolding has been provided for work at height activities at CP 1 level 2 area.,Non Hazard 1182,An excavation was observed with loose boulders on benching and materials on the edges. The barrier also observed too close to excavation edge. CMA advised TCA JV to remove all loose materials that could fall into the excavation.,Unsafe excavations 2754,"Location: Yard Water candle found dirty, need to replaced. Health & hygiene issue.",Health 4492,Observed construction waste not removed. Location deck slab MC 6 T Bridge.,Housekeeping 10714,"Location No TWS A3-29 Steel mesh provided on the boreholes after driven of casing, to prevent falling objects.",Non Hazard 9089,At the MHA1-5 it was observed that EGF employees performing concrete casting without proper PPE (gloves and eye protection).,PPE 6616,"At the MHA1-6-13 it was found a damaged latch on EGF crane auxiliary hook. The lifting of the tremie pipe canceled, pending the latch replacement.",Lifting operations 1226,Unsafe support for window ac.,Falling objects 5134,Disposal of excess concrete on the ground in DGS 23,Environment / noise / spills 3151,"MC-01 Uncapped protrude steel was observed at several location at site , adequate safety measure and legal requirement must be followed as per QCS Sec 11Part 1, Cl 1.5.4",Struck by / against 6011,Pipes stacked in front of the villa obstructing the access to villa. Location: DB-01-13 and DB-02-07,Unsafe access / egress 1501,Energized Electrical DB has been observed with adequate barricading and emergency contact details.,Non Hazard 590,CP 4 L 1. It has been notice the JCB doning excavation work near the electric cables and DB. CA. Shall be remove the cable and DB.,Electrical equipment and connections 7815,SSOW Review- All loose materials and spoils are clearly removed and kept more 2 meters away from the edge of the excavation. This is a good practice demonstrated by TCA-JV and must be encouraged across boards.,Non Hazard 4949,"Tipper truck drivers for Sub-base activity not wearing necessary site specific PPE. Also drivers are not switching-ON Amber lights as warning signal whenever on site. Location: Area-1, Stage-2",At-Risk Behavior 8154,Workers rest area: Steel scraps accumulated outside the workers rest area are to be cleared and disposed off on priority. Until then they shall be suitably isolated from the access ways.,Environment / noise / spills 2307,Electrical DBs are stored together with flammable liquid. L&T to be vigilant while storing construction materials and it must always be away from any chemicals.,Chemical 10744,Steel Pegs found without end caps.(MC20)(33+060-to-33+260),"Open shafts, edges, holes" 11222,Found damaged Lifting hook pin of boomtruck. Need to provide safety pin for safe lifting procedure.,Lifting operations 7267,Worker observed drilling at height in incomplete PPE educate them with TBT and informed them all to use mandatory PPE during work at site.,PPE 1935,Depressurized and non-inspected fire extinguisher has been identified inside the temporary material storage area near GH no 18. Action: CMA notified the issue to L & T site supervisor for corrective action. L & T to ensure all fire extinguisher are inspected and in good working condition.,Fire / explosion 9134,Unsafe condition- Service level: - Falling of debris through unprotected openings towards the down levels. Observed workers are moving in around that area. Risk of falling off materials. Suggestion: - Protect all coverings from any kind of falling debris and Place warning signs,Falling objects 5539,Lifting activity carried out without established the exclusion zone at China state yard precast manhole storage area. Action - CMA advised immediate supervisor for corrective action. TCA JV to ensure the compliance by following the safe lifting procedure.,Lifting operations 7505,"Permits are issued for deep excavation works approx. 7.6mtrs. All items listed in the permits are checked but not fulfilled. a) Barricade area and display warning sign boards??? b) Ensure the presence of supervisor during the execution of works, both the Site Engineer and Foreman were not at this site. c) Use inspected and certified machinery. Long arm excavator has not been inspected and certified by the relevant authorities as per laws of the Country d) Check for possible interference for any underground utilities. No confirmation of this check prior to excavation e) Assign Flagman for vehicles. There is no excavators, one dump truck, one Hiab working in very close proximity in a limited space and persons moving around all machinery without any flagman f) Personnel shall not place themselves within the radius or under the arm of the excavator. This is totally unplanned and all persons are within the radius of several moving machinery g) Safe and suitable access has not been provided to secure the trench boxes to the sheetpiles",Unsafe excavations 2323,"CP-12 area- observed operatives were eating their food on the work site (open area), this unhygienic practice causing ill health to the workers.",Health 3511,Unsafe disposal of empty chemical cans.,Chemical 7421,Asset 12A - Road ML00 The existing removed asphalt and debris were kept on site. The Contractor to keep all debris in a designated area as agreed for disposing them off site later.,Housekeeping 1745,A large number of people working in an area further multiple types of equipment under operation in-fact there is not even a single safety signage in place.,Traffic Management 10025,(Salamat-03 Hydropower) Unsafe working platform for manhole construction activity,Unsafe working platforms / scaffolds 6265,"Dome Garden C1 area, workers noted using a non-inspected scaffolding tower with no safe access. Workers were also noted as not wearing the required safety harness. Night shift HSE officer and work supervisor advised and required to take immediate corrective actions.",Unsafe working platforms / scaffolds 113,"At Junction 3 RB near to fuel storage area, Observed traffic crews involved in concrete barriers shifting using specially design lifting gear with the following safety deviations 1. Task supervision was not available 2. Task where carried out in total darkness without ensuring for the task light. 3. Certified Rigger was not assigned to do rigging and slinging activity.",Lifting operations 1098,Basement 2 Electrical Room: Unprotected slab opening observed presenting a potential fall and trip hazard. Contractor shall provide proper slab opening covers by means of a wooden board to prevent fall and trip hazards.,"Open shafts, edges, holes" 332,"Poor cable management and housekeeping issues has been observed from Electrical Room 38, L 0 area. Action – CMA raised the concern to JV for rectification. JV to keep good housekeeping and proper cable management in all areas.",Housekeeping 10529,Good Practice: Water was sprinkled at the yard to suppress the dust,Non Hazard 3366,Unsafe access. Villas BB 06 06/05/04.,Unsafe access / egress 5112,Unsafe disposal of empty chemicals. DB 01 15.,Chemical 3439,Inadequate lock with the manually operated concrete bucket and it tie with steel wire. TEC shall isolate the bucket until fix an an adequate lock and make them aware about the Hazard.,Falling objects 8707,"Level 50: Makeshift arrangement to join compressed gas hoses, theses hoses belonged to Eversendai (Subcontractor), MSS to ensure that all subcontractor to follow manufacturer recommendations for joining or extending compressed gas cylinder hoses.",Fire / explosion 5335,At the MHA1-12 it was observed a good practice of protecting light reflector's electrical cable with the plastic sleeve which reduces heat and UV damage to the cable and effectively preventing mechanical damage.,Non Hazard 7073,Unprotected excavation.,Unsafe excavations 10812,M1 L3: Light is hanging from one side on the access. CA: secure the light properly to avoid falling object.,Falling objects 7482,SWGW-3 Shaft: It was observed that the operatives working on the top of RC pipe at approx 3-meter high without anchoring safety harness. Site safety personnel was advised to ensure that proper anchoring point provided and operatives are anchoring their harness.,Falls from height 4799,Poor housekeeping- Accumulation of combustible materials around the dewatering pumps. Regular Inspection procedure shall be developed. DIP area,Fire / explosion 2761,Location: TWS No 18 One Tyre of the hired crane Traffic plate no 85256 was found damaged. Damaged Tyre to be replaced.,Lifting operations 5887,TOCC AECOM offices (currently unoccupied) - this stairwell was sealed and was labeled as an 'emergency exit' but would have trapped employees. Upgrade to doors; but the temporary signage noting that it is NOT and emergency exit are covered or removed. Will monitor to see if exit is opened or signage changed.,Unsafe access / egress 8046,"Several lifting gears (i.e. chain sling and web sling) were observed left on the ground, within the working area which alleged to be used during operation. The mentioned lifting accessories were noted not been frequently inspected (i.e. not color coded). ACTION: L&T was advised to ensure that all lifting accessories should be kept and stored in a proper storage area, and also, to ensure that all lifting gears that have been utilized are regularly inspected, recorded and certified by a third party and all observe damaged/ defective lifting accessories will be confiscated and replaced",Lifting operations 8104,"Man working above cable tray and support, it is unsafe to work on top of a raceways.",Falls from height 1553,"Operative found carrying out hot work close to the vehicle movement area, also without mandatory PPE, hot work booth or other isolation arrangements were not available. L bridge",Fire / explosion 6278,"There were inadequate barriers around the excavation and an open pit was found without any fall protection measures, near ECC building. CMA advised PIVOT to provide suitable barriers/ guard rails around the excavation and pit.",Unsafe excavations 2279,IPAF Training has been provided for MEWP operators.,Non Hazard 11170,Need Internal training because of many labor not Wear the Helmet,PPE 6891,QS016-P04_MC00 RHS Sta.0+000 to 0+070_Unsafe open QAF trench excavation. Requires barriers to secure the area.,Unsafe excavations 5674,"Oil spillage from used diesel oil drum. Also chemical drums were not secured and stored in shade. Warning signage were also available. Spill kit not available for spill prevention. Location: Roundabout, Bridge MC9C, Abutment-2.",Environment / noise / spills 7163,Open chamber has been observed near RA 4 at MC-54 whcih must be secured/covered adequately.,"Open shafts, edges, holes" 9736,Good railing arrangement for edge protection at the NDM pit location MH A1-18. Weekly inspection and tagging system is implemented.,Non Hazard 8024,"(Site Location - Al Yahar 17, Al Fahjan) Scattered soil over the live internal road adjacent to the site premises which will create a serious risk for the road users. So, contractor should ensure to clean all the scattered soil on the live internal road immediately without further delay.",Housekeeping 6667,"A mobile scaffolding was found being used on a nonsuitable ground, near Spiral ramp 2 with the risk of toppling. CMA advised L&T to remove the scaffolding from the graveled floor and to consider the appropriate working platform for the task.",Unsafe working platforms / scaffolds 2892,"Unsafe Working at height of 15m during night. No staircase provided for all construction personnel. 8 numbers ladders provided to height of 15m difficult and unsafe to go upside for any inspection. Location: Bridge MC9C, Abutment A02.",Falls from height 9205,vertical steel rebar (Survey Points) can be observed at various locations.,Struck by / against 3848,A large amount of accumulated waste was observed behind the site office. Remove and dispose of the waste immediately as well as monitor the disposal frequency to avoid further accumulation.,Health 6066,Falling Objects Loose materials stacked on working platforms .Ensure all loose materials are properly stacked /collect in boxes. Conduct TBT with all concerned operatives and attached record. ASC to inspect all working platforms and ensure this is not repeated .,Falling objects 10562,(Site Location - Remah 29) Poor housekeeping at the site premises.,Housekeeping 3514,Missing edge protection guardrail on the windows. AA 03 08.,Falls from height 4797,Unsafe Compressed gas cylinder storage. Jebal Ali Free Right,Fire / explosion 6417,Assign suitable temporary storage areas,Workplace violence 3508,There was no adequate air purging/ forced ventilation towards the LB/tunnel areas. CMA advised CCEP to provide mechanical ventilation arrangements for sufficient air exchange.,Health 6732,"Observed operatives were working inside the unsafe excavation without providing adequate sloping, benching, shoring, shielding or any other equal protective method to prevent from excavation collapse sat road-3.",Unsafe excavations 9291,"Loose materials were noticed left on an unprotected scaffolding platform, near North Link bridge connecting to the car park. CMA notified to TCA JV for rectification of scaffolding and corrective action.",Falling objects 1994,"Unsafe lifting, lifting was carried out through uncertified hook, damaged webbing sling was used, poor supervision by the task supervisor. K bridge area.",Lifting operations 5503,Wooden waste found overflowing. L Bridge.,Housekeeping 9124,(Site Location - Al Yahar 18-Al Fahjan) Rebar caps missing at most of the sharp protruding rebars.,Struck by / against 2049,"2nd Floor: A worker engaged in tiling works found cutting a piece of tile using a disc grinder in an unsafe manner, in addition. the required PPE such as hand gloves, face protection and hard hat should also be worn as minimum protection for this activity. Contractor to ensure that all workers must wear the mandatory and task-specific PPE for every work activity. Tool Box Talk to be conducted to educate workers regarding the specific hazards associated with the works being carried out.",PPE 1140,Heavy equipment operation beside internal access road without a flagman. Near rest area for neighbourhood-M Foreman: Mr. Gafoor,Vehicle use and movement 8848,observed a number of cantilever and elevated scaffolding working platforms and cantilever on Tower2 without proper design and approval. TEC shall provide proper design for Engineer's verification ASAP.,Unsafe working platforms / scaffolds 4406,Onsite Diesel handling equipments maintained with underneath drip tray a MB1 level 02.,Non Hazard 4759,"Unsafe portable electric tools were being used, a cutter was being used without guard in place, the cable had an temporary joint which could lead to electric shock. Ensure all such electric tools are removed from service. (Jn. 4 North)",Use of tools and equipment 10785,Unsafe procedure to lift the roller compactor. No hoking point available on the boom lift. BB 03 01.,Lifting operations 9098,"QS016-P04, At Dukhan Bridge Area near to Aroundabout No.1(RHS). Contractor Worker was standing in front of JCB-back hoe hammer machine. Jcb-hammer machine was working for Digging of the trench. This is not correct way.There is no Site Engineer/Fore man in this location. I had advised given to the worker for that.",Use of tools and equipment 6013,Labour seen standing on the iron rod for pulling pipes inside boundary wall sleeves. Location: ADMAC valve connection work,Falls from same level 4995,Complete usage of PPE while operating equipment.,Non Hazard 7099,It was observed that several projecting steel peg without protection cap at 0+195 - Road-3 - RHS.,Falls from same level 10114,Numbers of exhaust fans were provided in to the open chamber for the CS activity.,Non Hazard 511,"MC-40 @ J16 - foul sewer works, damaged slings with invalid test certificates are being used for lifting trench frames. Excavation permits are not reviewed and signed by Contractor' HSE personnel.",Lifting operations 9926,installation of rubber Mat to avoid any kind of electric shock in building 14B,Non Hazard 3371,"At 6.2.2 after secant pile demolishing is done, no safe entrance for the labors to the excavation area.",Unsafe access / egress 1087,Housekeeping and proper material arrangements required in M5D and M5T areas.,Housekeeping 5022,"(Site Location - Salamat) 2. Barriers fall down inside the excavation which has to be removed and placed properly filled with water,",Unsafe excavations 333,Trained banksman has deployed to control skid loader movement near ramp 4 area.,Non Hazard 6901,Incomplete barriers around the trench,Unsafe excavations 8191,"single web sling was found on the center of the marble piece during lifting, which possess of potential of slippage. ACTION: contractor must review and reassess the lifting operation prior to lifting and Make sure the supporting structures and load-attaching device are strong enough to hold the weight of the load and hoist.",Lifting operations 2800,Good practice observed in yard area - GRP pipes stacked properly and well covered. Instructed GRC to continue these kind of good practices. appreciated the effort.,Non Hazard 9469,"North Podium Level 3: : Fire extinguisher was depressurised, MSS to replace the fire extinguisher in operating condition.",Fire / explosion 8161,Housekeeping issue noted in different part of lc3 building which needs to be cleared.,Housekeeping 6546,Non-compliance of PPE requirements; Operatives were found at the workplace without following mandatory PPE at P2 area. Action: CMA addressed the issue to L & T HSE officer for corrective action. L&T to educate employees on the importance and use of PPE’s and strictly enforces PPE compliance at the workplace to protect the employees from workplace hazards.,PPE 9588,"A portable generator at QP 9 in operation observed with proper grounding, spill containment and FE",Non Hazard 1374,"Laborers using electrical grinding/cutting saws and a tourch with no valid hot permit. The Contractor's Safety Officer was contacted, and concured to the violations. He issued written warning to the laborers",Use of tools and equipment 4064,"At Al Ahlia roundabout and Al Khabisi underpass working areas, steel bars found protruding ,proper steel cap are not provided","Open shafts, edges, holes" 8552,Location: TWS No A3-27 Concrete Pump traffic plate no 87492 came to site for concrete casting of secant piles without Ultrasonic test report of the concrete delivery pipeline. It was also noted that some pipes have been changed but no ID number was written on it. Previous Ultrasonic test report dated 5 Nov 2018 was evidenced but not of the current month. Such Practice is not acceptable.,Vehicle use and movement 580,Unbunded fuel tanks. All areas !,Environment / noise / spills 5741,@ Salwa bridge satellite office area- Safe system / procedure for parking vehicle can be implemented and Reverse parking instructions display need to be implemented and communicated via daily briefings.,Struck by / against 980,"Unsafe Behavior at workplace, two workers were sitting under a wooden support with barriers and a big stone on wooden sheet which may fall on to those are sitting under the unsafe wooden sheet. Construction site team should ensure the workers are using proper rest shelter.",Falling objects 4098,"At CH 73, Food waste accumulation found which belongs to Al Alia, the concern foreman was asked to remove it at the earliest and advised to have a waste bin for waste collection.",Environment / noise / spills 6491,"An operational generator found stationed at China State storage yard Adjacent to JV Contractor (MY CLADDING) office area, without the provision of exclusion zone / edge protection barrier to prevent or restrict access by unauthorized personnel. Action - CMA raised the concern to TCA JV for immediate corrective action to set up the exclusion zone around the generator.",Mechanical / guarding 1146,The windscreen of one of the corporate driver's vehicles has a large crack which needs to be repaired immediately. The vehicle should not be used in the interim.,Vehicle use and movement 4683,Water Tanker driver was found working at site without safety helmet. His vehicle number is H 20849.,PPE 10132,"An aluminum tower scaffold was found erected to perform the FF activity at bldg 5 with lack of safe working platform / landing with green tag by Voltas. After completion the same was found dismantling by voltas workers without hooking his harness on a safe anchor point.The permit, safety staff and the site supervision were not available during checking. Action : activity has been suspended and informed to JV HSE and site incharge to take necessary action to ensure the site safety procedure are followed.",Falls from height 7908,North Podium L05: Material stacking to be arranged: general housekeeping works to be done.,Housekeeping 707,Fire retardant sheet should be covering on combustible material which stored at CP-1 Level-2 multiple locations. ACTION: Contractor must review the material storage and take necessary arrangement for closing identified observation.,Fire / explosion 5544,M 2 L 0 main access and emergency escape blocked by unsafe parking of man lift cherry picker. Contractor to ensure all times emergency and main access routes remain clear of any obstacles.,Traffic Management 6219,At the MHA1-14 it was noted a gap in NDM pit's scaffolding guard protection that need's to be enclosed.,Falling objects 2886,"Appropriate directional signage and walkways are provided at CP-2, Ramp-3 area.",Non Hazard 7044,"-observed at underpass working area unsafe working at height, one labour performed smooth of pier surface by using sandpaper: 1- He didn’t wear full body harness. 2- Platform is not complete and the existing blank are not fixed. 3-Hand&mid rail system i",Falls from height 6421,Foundation for the scaffold is unsafe and the soil is not compacted or packed to enhance the ability to support the intended load. Informed to site engineer and HSE person for immediate action.,Unsafe working platforms / scaffolds 7993,Several unprotected excavations in zone 2. Immediate rectification required.,Unsafe excavations 9671,"At Khabisi underpass, the temporary lights are not working.",Electrical equipment and connections 237,Unused and unwanted materials kept in zone 4 area are required to be removed from site. This was highlighted and communicated to the contractor at several times.,Housekeeping 9994,Lack of barrication for the excavation. MCDE Area.,Unsafe excavations 11080,"Operatives were fixing the tiles on the second level scaffolding platform, and simultaneously other operatives were work underneath of the ongoing tiling works, the risk of falling materials to those working below.",Falling objects 8582,Oxygen cylinder observed left unattended at the site without proper storage. Contractor to ensure cylinder is secured on a trolley when in use at the site. The empty and full cylinder shall be stored at the designated storage area.,Fire / explosion 2622,Poor handling and storage of chemical products was observed. Chemical products are stored together with other construction materials and easily accessible by unauthorized personnel at L&T car parking L 00 area. No MSDS available in the location. Control measures not in place to isolate and secure the chemical products. Action - L&T HSEO was advised to ensure assessment of COSHH products are done with MSDS readily available on site and related plans and procedures are strictly adhered to.,Chemical 10649,Unsafe and improper stacking of construction materials have been identified at TCA JV storage near ATC tower area. Instructed TCAJV to review the material stacking method and stability of stacked materials to reduce the potential risk of injury while manual handling.,Falling objects 2853,Installation of support on the metal frame before gas cutting proceed to avoid free fall on the ground.,Non Hazard 7350,Section 5 - Observed J&P grader equipment ( Reg # 58268) operating at site without third party test certificates and plant safety inspection record.,Vehicle use and movement 851,Excavation was observed at ECC area without barricading. CMA addressed the finding to PIVOT for immediate rectification and advised to temporarily blocked the access to prevent personnel and vehicle entry until rectification is done.,Unsafe excavations 8745,"Designated water stations are provided near GH # 8, external area.",Non Hazard 7243,"Improper distribution and routing of live electrical cables which are exposed to moving vehicles, men and machinery. Location: MC80 Abutment",Electrical equipment and connections 8827,"Crane operator cabin windows observed with curtains, which obstructs operator's vision.",Lifting operations 8842,"Poor Housekeeping observed in Basement 1 Contractor to ensure housekeeping is performed and maintained on a regular basis, and also upon the completion of each work activity.",Housekeeping 6093,An appropriate crash deck has been provided on the walkway to control falling object hazard near Ramp 4,Non Hazard 4979,"At the MHA1-6-8 it was observed that employees are smoking in the immediate vicinity of diesel storage. Please install ""No SMoking"" signs and control employees to prevent such behavior.",At-Risk Behavior 7773,Operatives were found with safety harness and 100 % tie off on car top guard rail.,Non Hazard 8740,Poor 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 9619,"At underpass working area, observed poor housekeeping .",Housekeeping 10243,Task hazard instruction was conducted for the ongoing paving work in DAS bridge area. This is a good practice demonstrated by contractor and to be encouraged in all fronts.,Non Hazard 11118,Housekeeping issues at rest area entrance,Housekeeping 4996,All ladders duly inspected and tagged. keep up the good work.,Non Hazard 7660,"An unsafe working platform without tag was found to be in used along the pathway that lead to the North-tunnel area. The operatives were immediately asked to discontinued the activity, and the concerned was raised to the safety officer in charge. ACTION: CMA advised TCA-JV to take immediate action to rectify this concern",Unsafe working platforms / scaffolds 2984,"L&T employee was found sitting alone and waiting for the Bus without his coworker presence near substation 1164, P0 4 area. The worker has been removed from the isolated area. Action – CMA advised L&T to take appropriate corrective action to prevent recurrence.",Health 7703,Noticed Traffic marshal CP 1 controlling contraction vehicles effectively. Rewarded by Clients Project Director . Well done to the team.,Non Hazard 10972,"Unsafe ladder, unsafe access (obstructed and damaged) and housekeeping AC-05-06",Unsafe access / egress 5385,Scaffolding materials were stored on the bearer of aluminum scaffold and stored materials beyond the capacity can damage/effect the stability of scaffolding structure at BOND storage area near GH-46. Action:- CMA addressed the issue to the concern construction and HSE person for corrective action.,Unsafe working platforms / scaffolds 9578,MGD line :- Observed barriers has fell down due to heavy wind.Contractor needs to rearrange all the fallen barriers.,Unsafe excavations 10626,"Scaffolding erection activity has been carried out at CP 1 level 2 near buttress no 1 without adequate control measures. There was no exclusion zone and standby person provided underneath the scaffolding erection area. Unauthorized personnel were found walking under the scaffolding erection area with the risk of personal injury from the potential falling materials. The provided JSTI record was found incomplete. Action: CMA suspended the activity and addressed the issue to TCA JV HSE person and foreman for immediate corrective action. TCA JV to ensure appropriate exclusion zone, standby person and prevent unauthorized access to the danger zone of work at height activities and necessary disciplinary action shall be taken against the person-in-charge.",Falling objects 10427,"Some stockpiled housekeeping materials were observed to be stored along the corridor of level-1, near future staircase area of the site. ACTION: CMA advised TCA-JV to take immediate corrective action.",Housekeeping 3181,BOTC/Drillserve work zone- Unprotected portacabin from the possible vehicular collision at the parking area side. Adequate control measure to be implemented ASAP. Issue shown to Balaji & Kumar,Struck by / against 11019,Asphalt team conduct TBT before starting the work,Non Hazard 997,CMA Walkthrough - Major housekeeping and poor cable management issues have been identified in CP 2 L1 Near GH 19& 20 areas. Action – CMA addressed the concern to JV Management for immediate rectification TCA JV to resolve the housekeeping and cable management issues ASAP and prevent the recurrence of similar concerns.,Housekeeping 1364,"At the MHA1-14 it was observed lack of guardrail inspection. The guardrails, as s part of scaffolding elements, must be inspected on weekly bases.",Unsafe working platforms / scaffolds 8431,PVC pipes stacked within wooden frames in order to prevent accidental rolling over.,Non Hazard 3031,"JV QTCG STREET 15 to 14 BINAA- Unsafe condition, inadequate protection and lack of danger sign awareness sign boards, JV just provide a flywood as protection. Adequate safety measures to adhered ASAP. Issue immediately raised to JV whatsapp group",Falls from height 6771,"Wet soft ceramic floor due to the rain around our office causing sleeping conditions, need warning singes and water removal when it rains.",Housekeeping 9977,"East core wall access stair case , noticed Poor housekeeping and material stacking ( including food waste). Contractor to clean the stair case and make the area tidy.",Housekeeping 1976,"Site Senior Management Safety Walk Scaffolder not clamping harness belt for pier extension works. Also old and damaged wooden planks were being used for structure platforms. Location: Roundabout, MC-30.",Unsafe working platforms / scaffolds 2859,North Podium Level 5: Adequate protection was not provided to prevent objects fall from height.,Falling objects 8314,"(Site Location - Al Yahar 17, Hydropower) Unsafe access/egress for entering the excavation. Contractor should ensure to provide the adequate safe access / egress for entering the excavation.",Unsafe access / egress 427,The housekeeping needs improvement. For domestic waste please provide proper barrel or trash can.,Housekeeping 8187,Numerous designated fire points are provided in CP 2 L.02 area.,Non Hazard 3820,equipment working parallel and with out flag man(center median 1 CH 32+700 to 32+700 RHS),Traffic Management 10683,"Unsafe excavation, excavation around 8 meters , no benching arrangement has been made. Expo area, Abu Dhabi free right.",Unsafe excavations 2358,Traffic management GF Level at Entrance. No dedicated pedestrian walkway inside the site from Security hut to scaffold walkway and from end of walkway to B1 CarPark ramp.,Unsafe access / egress 1326,Unsafe method of scaffolding erection observed at Visitors building.,Falls from height 6968,"Proper waste segregation and storage requirement has not been followed by ARCO at their office/laydown area. The contractor to comply the proper storage procedure and recyclable materials to be segregated, stored and disposed accordingly.",Housekeeping 6712,Good housekeeping condition and dust control.,Non Hazard 10202,Appropriate directional signage are provided inside the hotel building.,Non Hazard 8864,"Flagmen assigned for guiding heavy vehicle movement (reverse) at inside the service level in Terminal Building demonstrated lack of competency in his respective field, wherein, flagman was witnessed walking very close and positioned himself behind (blind spot) the moving vehicles. Requiring Contractor (JV) to organize a refresher in-house / onsite practical training session, as relevant.",Struck by / against 9161,Few unnecessary electrical cables disconnected from the generator were noticed left unattended near CRT welfare area. CMA advised PIVOT to reconfirm the cables are dead and to remove all unnecessary temporary electrics to avoid confusion and trip hazards.,Electrical equipment and connections 10028,At the MHA1-38 it was observed trash collected inside man basket. Housekeeping improved immediately.,Housekeeping 5522,Damaged green mesh around the live road. Center median zone 1,Housekeeping 7220,Basement 1: Operative was working on the scaffolding without sufficient illumination on the work area.,Environment / noise / spills 4001,Clearer access required from C5 staircase to Mall 2 level.,Unsafe access / egress 8181,wooden cover to the a manhole opening is not acceptable.,"Open shafts, edges, holes" 6223,Location No: TWS A3-25 (Welfare Issue) During our routine site visit. Noted there is no drinking water for workers at the micro tunneling activity area. Only 1 empty cooler water was found at site.,Health 9597,HSE Walk-through Observation. Smoking shelter found not acceptable. provide proper smoking shelter as per consultant recommendations.,Fire / explosion 7994,Newly excavated trench blocking the road. The road must be widened for safe traffic without one-way diversion.,Traffic Management 5546,Poor housekeeping was note around the site office workshop areas. Conduct good housekeeping to avid trip and fall hazards.,Housekeeping 9681,Waste water from the cooling water station is to be suitably collected to prevent formation of algae above the floor.,Environment / noise / spills 7666,Safety poster campaign posted on site,Non Hazard 137,"Concrete waste is accumulated on site in large quantity, General Waste Skip observed full of its capacity. Improper waste segregation.",Environment / noise / spills 8620,Housekeeping issues besides rest area. Protruding nails to be removed from planks.,Housekeeping 1440,Poor housekeeping noted at Pit no24 beside the store container. It should be clear on regular basis.,Housekeeping 4736,#SWGW-3 - It was observed that the carpenter and his team were working at height without the proper working platform and wearing fall protection. Site safety officer was advised to ensure that approved MS and work at height procedure are being followed.,Falls from height 4400,Flagman Provided for each specific vehicle and equipment.,Non Hazard 4682,Pit no20 gate was found locked and temporary shaft was barricaded with warning tape and safety cones when there is no activity.,Non Hazard 9982,Plant equipment found without monthly inspection. SEWA AREA.,Use of tools and equipment 9838,"Well maintained chemical storage area with temperature controlled room, fire detection and protection equipment's installed. Safety data sheets displayed. Store keepers contact details posted.",Non Hazard 5796,Unprotected/uncovered deep manholes. (Area k near LC3 site office security gate),Falls from height 10624,"Inadequate edge protection provided for the slab edges at Das Bridge area, Toeboards were found missing from the slab edges with the potential of the falling object to the below level. Action - CMA addressed the concern to TCA JV for corrective action. TCA JV to provide appropriate toe boards to prevent falling objects hazards.",Falling objects 10945,poor housekeeping at center median 1,Housekeeping 6717,"Location: TWS No. 25 An unsafe method applied to empty the sediment tank from mud and underground water. The crew lifted and tilted the sediment tank full with underground water and mud, to discharge it on the ground and such method is not acceptable taking consideration of slippery site, environmental concern and city image. Furthermore, lifting and tilting of full sediment tank may cause lifting points to bent and later on detachment from its position.",Environment / noise / spills 962,Observed that the decking works are caring out for podium @T1 without securing the below area. It may leads to fatal incident. TEC shall strictly supervise the sub contractor and insist them to follow the approved method of erection.,Falling objects 870,Observed poor housekeeping in carpentry workshop area. Instructed GRC to ensure the removal of waste materials on time.,Housekeeping 5223,Zone 03 Qline:-Observed incomplete site security fence near stakeholder access . Contractor needs to provide proper fencing near stakeholder.,Unsafe excavations 1947,Good housekeeping compliance by CCEP at APM HH basement areas.,Non Hazard 6173,Dust suppression with water spraying being conducted on site access routes on regular basis. Location: Site access roads.,Non Hazard 9086,In MC1F-MSE WALLS CONSTRUCTION there is no fall protection in between Panels.,Falls from height 9212,Live electrical wire crossing vehicle access way near MC1A gantry access on landslide.,Electrical equipment and connections 6327,"Senior Management Site Safety Walk Unsafe access/egress for entering deck slab work area. Location: Roundabout, MC9F",Unsafe access / egress 3857,"MA-03 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 348,Man machine interface identified near ATC tower TCA JV material yard. Contractor to ensure appropriate remedial measures for control the interaction and keeping safe distance by flag man.,Vehicle use and movement 10726,Pipe threading machine in use at PSO basement is suitably protected to prevent land contamination from likely spillage or leakage of lubrication oil.,Non Hazard 8561,"""LEEDIEQc3 (Obv 38) - Dust covering found damage at level 01. Contractor to regularly inspect & correct any damage. Location: Level 01 near Unit C45A & Level 02 near grid L 49""",Environment / noise / spills 9293,Repeated Observation;-Inappropriate maintenance of Diesel generator; There was an evidence of oil leakage from the running generator near GH no 21. ACTION: - CMA identified the issue to L & T HSE personal for corrective action. L & T should ensure regular inspection and maintenance are carried out on the plant and equipment.,Environment / noise / spills 10400,Full compliance observed from the confined space activity near GH 2 area.,Non Hazard 245,"Not barricaded arouund chamber, Covers not placed and No Warning boards placed","Open shafts, edges, holes" 5142,"Improper storage of material (Scaffolding & waste electrical cables) has been observed at CP-1 Level-3, transfer area. Action - CMA addressed the issue to JV HSEO for corrective action and follow up.",Housekeeping 9282,There is no sufficient number of bulldog clips on wire rope which erected on substation(1154) for WAH activities. ACTION: CMA advised the L&T to provide adequate number of bulldog clamps and ensure operatives to be anchored while on substation.,Falls from height 6443,At Level 48: Obstruction has been observed on the ladder landing point. MSS to ensure that landing point for the ladder is cleared from any obstructions.,Unsafe working platforms / scaffolds 4726,Concrete barriers utilized for excavation work activity adjacent to round about 3 on A 2 road are not secured with metal strips.,Unsafe excavations 1235,"Generator Room GF Area: Improper stacking of scaffolding materials observed, trip and fall hazard. Contractor to ensure that materials are stacked in an appropriate manner, and also as not to present an added risk of trip and fall hazards. Supervisor to ensure proper material stacking is performed at the time of the work.",Housekeeping 4575,Good Practice 110 volts power tool is being used at the site for work inside the shaft.,Non Hazard 986,ZONE 7 Line K- Have observed lack of safe access and egress for operatives while working inside the trench and operatives standing at the edge of trench. JV needs to provide refreshment training to all the crew members for Safe Access/Egress anf fall from the height.,Falls from height 9835,"(Site Location - Bin hamoudah) It was advised that contractor should comply the approved traffic detour plan properly at the work location . The deviations observed are Lack of flash lights over the barrier , Insufficient traffic signboards at the work areas will create a serious risk for road users, barriers are not interlocked properly in some areas etc.. Contractor should ensure the adequate competent supervision during the work activity at the site.",Traffic Management 3609,Accumulated dust was occurred during hauling of sand and gravel. Need to have dust control during this activities as required. Provide designated mobile water tanker to keep spraying water during this activities.,Environment / noise / spills 2005,"Inadequate exclusion zone for the vehicle movement area, pedestrian movement is not restricted. Center median zone 1 .",Traffic Management 3305,"QS016-P04_Salwa bridge_Good practice found in securing, maintaining of barrier and vertical protruded reinforcement including steel pin markers at bridge top slab preparation by QBC Safety Jayakrishnan and Sateesh.",Non Hazard 9978,M2 L 1: Noticed poor material stacking and housekeeping at Northern service road . Improve above comments ASAP.,Housekeeping 5701,Basement: Materials observed in the middle of access path. Access should be provided safe and kept clear at all times. Contractor shall take immediate action.,Housekeeping 4405,Waste collection truck working in close proximity with operators which possess risk of collision. Contractor instructed to segregate man & machinery,Struck by / against 9777,"Stand provided for keeping PTW, risk assessments, NOC's, TBT training records, Lifting plan. Location: Roundabout.",Non Hazard 2572,"Conspel operatives noted working outside of the edge protection with no other means of fall protection, similarly a colleague working on unsafe ladder using safety harness incorrectly. Area HSE officer advised of the observation for appropriate corrective action.",Falls from height 3777,Pickup driver plate number G-71955 found calling on phone while driving in site premises. ACTION: TCA JV to effectively prohibit the usage of mobile phone while driving and operating any equipment.,Vehicle use and movement 3994,dangerous assess strategy not using scaffolding or poorly designed scaffolding.,Unsafe working platforms / scaffolds 893,"Unsafe Condition: Be cautious on basement parking. Several blind spots areas occurs, incoming vehicles can’t be directly seen on the drive way approaches to entry / exit point on each basement ramp. A blind spots convex mirrors is feasible to install each respective corners fronting each basement ramp to give a wider field of view to drivers to avoid collision.",Traffic Management 3225,"The use of inappropriate fall arrestor or the lengthy lanyard was evident on the MEWP. CMA advised L&T to confirm the operator is suitably trained on the type of MEWP he using and in accordance with internationally recognized training program such as IPAF- Powered Access License, and to ensure the use of manufacturer recommended fall restraint system.",Falls from height 6072,Excavated area not barricaded with appropriate warning signage’s . Location milestone 05,Falls from height 5984,"At Junction 4 North, Observed Boom truck (308350) was engaged in offloading the pipe bundles without a lifting permit, crane hook latch found defected, front number plate found missing, Rigger not assigned with the boom truck, Crane TPC and truck registration found expired. Task Foreman Mr.Govind",Lifting operations 1858,Unsafe access to the villa. Damaged concrete supported with scaffolding leg. Location: BB-08-13,Unsafe access / egress 2531,Floor opening without proper cover at sub-station foundation work. Risk of fall. Foreman: Mr. Selvam,Falls from height 3208,Unsafe Condition: - Abrasive wheel of a portable grinder found in a damaged condition. It can lead to serious injuries. Suggestion: - All Damaged abrasive wheels should be replaced,Use of tools and equipment 3274,CP 12 area- Damaged electrical cables were found using on site.,Electrical equipment and connections 9540,"MC2F-4 -Absence of safe walkway planks over reinforcement. Foreman should be re-inducted for safety deliverable. On spot Immediate action confirmed, Prevention recommended.",Falls from same level 9331,Hazard warning signs not posted on excavations.,Unsafe excavations 3341,"Personnel were found working close proximity to the elevated MEWP operational area with the potential of falling material hazard, there was ineffective barricading and inadequate supervision for the task at GH-3. Action - CMA immediately removed the personnel from the falling material hazard area and given instruction to the personnel to keep safe distance from operational area.",Falling objects 7945,"Lack of segregation between pedestrian and vehicle/equipment movement near Ramp#2. personnel were walking adjacent to moving equipment/vehicle. Action – CMA raised the issue to TCA JV for immediate corrective action, TCA JV to provide designated pedestrian walkways and deploy supervision to monitor to prevent these violations at site.",Traffic Management 3598,Poor housekeeping has been observed at lay down area. Accumulated waste which is kept in open area out of skip must be removed and all other items laying along with fence has to be stocked properly to keep the area tidy and clean .,Housekeeping 7930,ZONE 7 Line C- Have observed poor housekeeping at workplace.All the unwanted materials must be removed from the site and used materials needs to be stacked in organise way.,Housekeeping 6742,"Dewa site inspectors on site without mandatory site specific PPE. Location: Near MC-80 Abutment-1 area, waterline works.",PPE 8249,"unsafe act , working close to deep open area, workers not using fall protection system,absence of supervision, TR4 arrival level",Falls from height 7922,unsafe and Improper storage of compressed gas cylinders was observed at Lay Down area. Action:-CMA identified the concern to L & T site supervisor for corrective action. L & T to ensure appropriate storage of compressed gas cylinders as per procedure.,Struck by / against 4783,"A closed Man/ machine interface were observed in the area where Asphalt work is ongoing in the bridge area without sufficient traffic control. There was only one flag man available in the intersection area, and this seems not to be enough considering how busy and congested the area could be. ACTION: TCA-JV to consider adding one or two flagman in addition the existing one to effectively control the traffic and movement of heavy equipment in the intersection and the Asphalt work area.",Traffic Management 10915,Painting activity is being carried out without providing ground protection measures at P02 area. Action:-CMA identified the concern to L & T site supervisor and HSE personal for immediate corrective action. L & t to ensure adequate ground protection measures for the painting activity,Environment / noise / spills 1949,Grading conducted to avoid the potholes in main road access; easy movement of vehicles. Good practice.,Non Hazard 9506,MC2C1- Abutment land side- Unsafe Ladder access provided to the reinforcement & concrete activity of Abutment . Ladder is a tool for temporary access only. Instructions provided by AECOM ignored by Site engineer on 19.12.18.,Unsafe access / egress 2026,No hand rail at scaffold. May cause serious injury if a worker would fall from height on first level.,Falls from height 7582,Excavation at RA 1 RHS found unprotected which requires to be protected .,Unsafe excavations 6906,Barricades for the traffic routes are not maintained. in the access along with the fence.,Traffic Management 933,Poor housekeeping was observed across the lay down area.,Housekeeping 8605,Location No: TWS A3-27 Noted a diesel leaks from the concrete pump truck license traffic plate no 87492 that brought to site.,Environment / noise / spills 8703,Operatives working at height without wearing full body harness.,Falls from height 3475,"Two trucks found tipping side by side without maintaining safe distance , ADE must train their drivers for safe tipping procedure.",Use of tools and equipment 6502,L48: No edge protection provided. Risk of falls from height. Contractor shall take immediate action.,Falls from height 2096,"Level-7 Temp Store; Makeshift electrical connections are being used by fit-out contractor, also observed lack of adequate fire fighting equipments.",Electrical equipment and connections 2117,"Lack of housekeeping and improper storage of flammable substances was observed at L-2, Das bridge area. Action: CMA notified the issue to the contractor (DEEMAH STONE) to take appropriate action, clean the area and keep good housekeeping always.",Housekeeping 243,QS036 P03- Generator set with exposed rotating part and without guard and no evidence of inspection was found at MH/B/32 micro-tunnel.,Mechanical / guarding 8826,Workers observed walking on vehicle roads instead of pedestrian ways provided for them.,At-Risk Behavior 10111,"An accumulated scraps/ debris were dumped near the stockpile and an overflowing mixed general waste materials in an uncovered skip were observed at ASZ area. ACTION: L&T was advised for the immediate clean up, segregate, gather up and skip shall be discarded in timely manner.",Housekeeping 7446,Excavation close to the edge of an excavation with no excavatino support and stop barrier.,Unsafe excavations 4749,"Diesel used for cleaning the stormwater pipe was found kept in a drinking water bottle and without proper labeling, spill and fire prevention measures. CMA advised PIVOT to remove the unsafe storage of diesel from the workplace.",Fire / explosion 6461,Lack of maintenance of toe boards provided to prevent falling of objects at MC30 bridge works. Scaffolding Inspection checklist do not cover this aspect. Poor housekeeping observed.,Falling objects 6840,"Unsafe electrical connections • Damaged cables and industrial socket in task light • Task light fixed with binding wire and hanging in props (Scaffold supports) • Poor cable management. • Live cables routed through props, laid in floor and wet floor. JV to inspect all electrical connections / task light / cables on site. .All cables shall be elevated and use insulated hook for hanging cables.",Electrical equipment and connections 10236,Floor opening was found left unattended with lack of warning / protection by subcontractor at bldg 8C.,"Open shafts, edges, holes" 7880,"Adequate fire points were observed to be in place in CP-2 L-00 area. This is a good practiced demonstrated by JV, and should be replicated across the boards.",Non Hazard 8305,Dukhan Bridge RA 1 - Good Observation as an adequate trial pit protection provided by contractor.,Non Hazard 6864,Trained and certified personnel were found assigned for crane lifting work near chiller area.,Non Hazard 644,At MH-A1-40 it’s observed that crane operator was not wearing a safety shoes operators shall use a safety shoes as the equipment is working.,PPE 814,"Compressed gas cylinders in a trolley found stored outside MEP store in Podium 1. The compressed gas cylinders shall be stored outside the building ( to reduce fire risk within building). The compressed gas cylinder use, storage and transportation shall be compliance with DM Technical Guidelines for Industrial Compressed Gas Cylinders DM PH&SD P4 TG-01.",Fire / explosion 4433,Inadequate Access road and insufficient barrication along the Access road in CEVA side,Unsafe access / egress 1112,No edge protection on the the staircase. Unsafe access. Housekeeping.,Falls from height 6996,"Near Pump Station Water proofing activity was ongoing by the workers without wearing task specific PPE. Furthermore, we request a training to be done for water proofing crew.",PPE 2923,"BOTC at pump station- Unwanted opening dis-required for the ongoing activity at shaft night operation, this has high potential of falling of the barbarian, out side or public member. Adequate safety measures to be adhered ASAP and provide needful danger warning signs. Issue discussed to Balaji",Falls from height 6410,L5 cabling to be removed from scaffolding,Electrical equipment and connections 2524,Observed power tools without monthly inspection and color coding. instructed GRC to ensure all power tools monthly inspected and color code before issuing to site,Use of tools and equipment 604,"BOTC/Elite at Al Owaed crushing yard- Crushing activity ongoing operation with ff. safety discrepancies; poor lighting, obstruction water tanker position at vehicular access and workplace lack of soil bonding separation protection from vehicular access route. Adequate safety measures to be adhered ASAP. Issue highlighted with Prasanth BOTC & Sami of Elite",Struck by / against 3497,a 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 9856,Accumulated waste of concrete chunks at the new TCA JV Compound were not been disposed. TCA JV is advised to ensure this is communicated to responsible person and accumulated concrete waste is disposed accordingly.,Housekeeping 10887,Good housekeeping observed from CP1 L3 south transit areas.,Non Hazard 5687,"Unsafe temporary steps access & egress provided by the site engineer for deep opencut excavation at 3B part 3 area, Immediate rectifie the worker's unsafe steps access to avoid trip & fall hazard at the work site.",Unsafe access / egress 6414,no temporary sign board for the existing humps,Vehicle use and movement 10978,"During the site inspection, it was observed that the tremie pipe brought at site was not having third party inspection certificate.Moreover it was cut into two pieces. Location MH A1-29 Airport, Subcontractor NFC.",Use of tools and equipment 10396,Several excavations for various purpose at MC-52 LHS found with inadequate protection whcih requires to be protected properly.,Unsafe excavations 4361,CMA Walkthrough: - Temporary electrical DB’s were found properly secured with locks and barriers and hazard warning signs,Non Hazard 1302,"Unsafe condtion. Protruding steel bars from the road pavement are potential hazard to tire puncture for passing vehicles at Light vehicle gate (south-west side), road MC03, 1A/1B. Suggestion: Cut-off such protruding steel bars to prevent tire puncture incident.",Vehicle use and movement 4233,We noticed that there is NO Light provided on the central ramp access from B02 - B03. MSS for immediate action.,Unsafe access / egress 10449,Unsafe modification of mobile scaffolding was observed.,Unsafe working platforms / scaffolds 10960,"Trained personnel were found assigned for the hot work activity with appropriate fire arrangements and safety signs are in place at GH # 49, external area.",Non Hazard 1500,Atmospheric monitoring has been conducted and recorded for the confined space activity,Non Hazard 11277,Improper material stacking and poor housekeeping. Location: Bridge MC9F.,Housekeeping 2635,1. Hoarding has to re fixed for DH-2 near MN00. 2. Poor housekeeping along road MT00(Southern side).,Housekeeping 5631,Good housekeeping standards have been noticed inside and the peripheral areas of ECC site.,Non Hazard 3787,JSTI procedure has been conducted and the record was available at the site,Non Hazard 10233,Unsafe lifting practices in zone #2. No exclusion zones are provided. Lifting materials not properly secured. There is a chances of material fall during lifting. GRC - Corrective Action GRC shall ensure to provide exclusion zones. Ensure the loads are secured from falling of materials during lifting.,Lifting operations 5160,Trash bins are placed,Non Hazard 9252,Poor house keeping - Materials scattered across the yard area shall be cleared immediately to avoid slip / trip hazards and de-shuttering materials with protruding nails were observed without any measures to keep people away from it .,Housekeeping 10249,The area around scaffold tower without housekeeping and with trenches surrounded it (fall hazards). No scaffolding tag available. Substation H.,Falls from same level 8291,The designated parking area has been provided at workplace.,Non Hazard 10890,The routed utilities for a different purpose at SWGW-10 micro-tunneling shat is creating trip and fall hazards for site operatives and there is the high potential risk of damaging of utilities. The site safety personnel was advised to ensure that the utilities are covered and protected.,Falls from same level 1011,Inadequate FOD control measures have been observed next to central waste collection area; uncontrolled green mesh is not been removed and possess the risk of FOD. Action: CMA addressed the issue to L&T construction management and HSEO for immediate corrective action. L&T to remove all uncontrolled lightweight and loose materials to ensure adequate waste management and FOD control measure.,Housekeeping 5186,"MC-02 substandard lifting methodology, lack of lifting permits and lack of supervision, activities must be carried out as per the legal requirements QCS SECTION 11, PART 1, Cl 1.4.3,",Lifting operations 7718,Asset 22A – Subcontractor (material supply) seen taking tarpaulin off trucks with no PPE. Contractor advised to take details of offending drivers and submit to TIO for week-long bans of access to Site. 1 week per offense.,PPE 5718,Sensor light not working. Sensor did not turn red while car is parked,Traffic Management 2237,"MC-01 Manhole, 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 7392,It was noted that civil workers working underneath the load during lifting and installation work. The civil team was removed immediately from the suspended load. It is advised to prioritise the work and decide which to be carried out.,Lifting operations 6510,Tunnel Area TBT was given to the red fort team (sub contractor) on safe usage of task specific PPE and general workplace amenities by AECOM HSE Officer.,Non Hazard 2620,"Pearl Touch Star / Sea Fold workers observed working at height, unsafely (standing on the wooden planks) without any safety measures, no supervision and not following the JSTI procedure at MTB scaffolding yard near JV welfare facility area. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.",Falls from height 7148,Zone D:-Observed operatives being performed concrete work without appropriate PPE ( hand gloves and safety glass). Concrete/cement mixture can cause ill health of skin and eye contact or inhalation.,Health 7399,"ZONE 9 Line P37- Have observed excavation for house connection on going vicinity(30-40 cm) of unprotected exposed utilities.All the exposed utilities must protected as per the KM standard shall be allowed manual excavation vicinity of exposed utilities and maintained safe distance for mechanical excavation as per KM standard. JV needs to provide adequate information , Instruction ,training and supervision at all the hotshot area.",Electrical equipment and connections 8182,Observed pile of damaged plastic barriers undisposed for a long period of time at Junction 7 Salwa Road west bound.,Environment / noise / spills 7825,Unsafe demolition of drywalls at TR4 Arrival Lvl. No heavy barricade and not using fall protection.,Falls from height 6767,Villa CA - 06 - 13 Opened manholes with out any safety barriers.,"Open shafts, edges, holes" 8776,nails over concrete surface and plywood at centre median 1 abutment 2 counter balance slab,Health 8273,"Poor housekeeping and improper material stacking next to generator. Location: Roundabout, bridge works.",Housekeeping 2729,Skid loader was found left unattended on the excavation edge while the personnel was working inside the excavation area at near ramp-4.Action:- CMA addressed the issue to the concern supervisor and given verbal warning to the operator.,Vehicle use and movement 634,"A fire line pit was found covered with an unsecured temporary cover, at Tunnel 2. CMA advised L&T to provide suitable protection for the pit opening.","Open shafts, edges, holes" 6957,Combustible materials are noticed inside the material storage container and sufficient fire points are not provided in an easily accessible locations. TCA JV to take appropriate remedial action.,Fire / explosion 1979,Vehicle access route provided from Exclusion zone of bridge structure after removal of scaffold.,Falling objects 777,"Location: Store area Defective web sling was used to lift the part of fire hydrant. After immediate intervene, they removed the defective web sling and used new web sling. Note: Immediate action taken hence it has been recorded as positive.",Non Hazard 663,"At the Zone 1, Sector 1, near to MH 19/2/29, it was observed unsafe road condition in a narrow road with a sharp curve where visibility for oncoming traffic is very limited. Heavy track trailers should be re-routed to use one-way road only to avoid interaction with oncoming traffic. The mentioned curve must be rectified to meet the minimum safety standard.",Traffic Management 1105,Improper cable management was observed feeding the AC outer unit at L&T office lay down area. Action - CMA advised L&T to practice appropriate cable management.,Electrical equipment and connections 4549,The drinking water filter installed at PIVOT laydown drinking waster station has seemed as filthy. Advised PIVOT to replace it frequently and inspection checklist system must be implemented.,Health 9963,Inadequate access to concrete activity. Poor planning for safe access of Workmen & Inspection staff from AECOM.,Unsafe access / egress 3594,(Site Location - Salamat) Open trench adjacent to the internal road with lack of adequate protection by the barrier.,"Open shafts, edges, holes" 4444,Level 2 area: It was observed that walkway and access blocked due to the improper stacking construction materials (Gypsum board). Contractor to ensure the proper stacking of materials maintained. Walkways and access to be clear from obstructions at all times.,Housekeeping 8802,Inadequate edge protection in a leading edge.,"Open shafts, edges, holes" 5954,Improper storage of rock wools has been observed near GH# 2 material storage area. Instructed TCA JV HSE team for rectifying the concern to avoid possible health hazards.,Health 10195,"(Site Location - Al Yahar 17, Badawy) Exposed services with lack of adequate protection.",Electrical equipment and connections 5743,"Block D2a - Uph - Accumulated waste behind dry wall. High Risk of fire and trip,slip, fall.",Fire / explosion 9682,Edges of the deep excavation surrounding the manholes near the workers rest area are to be suitably protected and adequate arrangements for access is to be provided as required under COP 29.0 of OSHAD SF V3.,Unsafe excavations 9530,Inadequate dust suppression. Al hail north.,Health 4387,"Observed abandoned ladder on the top of the roof of ancillary building (Al Batheel) adjacent side to office building in tower A (south-east side). Bringing the attention of maintenance building team to remove, this will be having a chance to fall on the ground.",Falling objects 591,QS016-P04_Dukhan bridge median_Unsafe condition of suspended form works steel support at abutment wing wall. QBC contractor requires to remove this to secure the area.,Falling objects 9454,Lack of housekeeping . • Materials were scattered around. • No drip tray for pipe cutting machine; pipe and other materials were not managed properly. • Improper cable management.,Housekeeping 10118,"Disposal of general, combustible wastes in the ashtray provided at CRT Smoking shelter was noticed. Also found the cigarette butts scattered on the floor. CMA notified to PIVOT for immediate action for removal of general wastes from the ashtray and to ensure proper disposal of cigarette butts.",Fire / explosion 3331,CMA Walkthrough - Numerous PPE (Hand protection) noncompliance were observed from Pier 2 area. Action - CMA addressed the concern to JV management for immediate rectification and prevention of reoccurrence.,PPE 2024,Unsafe access,Falls from height 5349,1. Unsafe access 2. Location: DB-03-10,Falls from height 3200,Barriers at excavation has knocked away which requires to be reinstated properly at Ch 3+100 RHS,Unsafe excavations 11060,"Location: TWS No. A3-27 The excavation was ongoing at TWS no A3-27 without however ADSSC Excavation permit was not issued by the authorized person and the competency of excavation supervisor, Abdur Rahman was not evidenced.",Unsafe excavations 6782,All the fire cabinets in the departure hall (except a single hose cabinet at gate 4) are locked and those with keys have no means to break the glass.,Fire / explosion 4019,JV QTCG STREET 15 KARAJAT- Poor housekeeping papers and building materials littered on area. Adequate corrective action to be adhered ASAP,Housekeeping 1460,"BOTC/Drillserve workplace- Insufficient lighting ongoing drilling activity, unacceptable condition to SH&E practices which high potential of chronic disease/damage of eye and chance of struckby of metallic part of drilling machine. Adequate corrective action to medicate the issue, 50 lux of lighting as per QCS 2010 requirement. Issue discussed to Cont. night team",Health 6086,TCA JV workers were found trespassing through dark areas of MTBC (L&T) site premises to reach welfare facility and resting in restricted areas. Action: CMA immediately addressed the issue to TCA JV HSE person for corrective action and follow up. TCA JV to restrict trespassing to other site premises and provide transportation facility to welfare area.,Struck by / against 7206,Empty spill kit has been provided near the generator area at PIVOT laydown. The contractor to review the requirement of emergency equipment where ever required and frequently inspect to ensure the functioning status.,Environment / noise / spills 6861,Pedestrian access was not maintained properly JANGU MEWP have been observed parked in pedestrian walkway at GH # 6 external road. Action – CMA raised the concern to JV for rectification. JV to keep clear all pedestrian walkways in all areas.,Unsafe access / egress 3751,(Site Location - Al Yahar 35) Bob Cat Plate No.4871 with lack of availability of third party certificates and lack of operator competency certificate.,Vehicle use and movement 5628,AT Zone-9 observed excavation started without edge protection hold the activity until provision and close with barriers.,Unsafe excavations 8133,"At Salwa Bridge, Good housekeeping done at Deck Slab location. This is good practice to do the work.",Non Hazard 8346,"Inadequate exclusion zone and warning signage around the scaffolding erection area, personnel were found walking close proximity to the falling hazard area and the scaffolder was found sitting on the unsecured planks during erection of scaffold at CP#1,L-2 central area. Action:- CMA addressed the issue to the concern supervisor and HSE person for corrective action. TCA JV to conduct awareness training to all the crew members, fulfilled the safety requirement and ensured adequate supervision for the task.",Falling objects 2749,"Open Manholes inside the Villa's. CA 05-12, CA 05-13, Ca 05-18",Falls from height 581,Contractor good quality signage in the contractor yard and NOT being used on site to prevent injury.,At-Risk Behavior 518,"Level-5; Operatives engaged with block works on scaffold tower, without having safe access/egress.",Unsafe access / egress 3915,The damaged drinking water thermos provided at GH#3 to be replaced with suitable one by coordinating with the supplier.,Health 3753,ASC to ensure all nuts & bots secured for jack for supporting shutter shall be removed from site .High possibility for trips and falls.,Housekeeping 2889,At pump station electrician worker work on improper platform stand.,Unsafe working platforms / scaffolds 10420,The reverse alarm and flashing beacon warning light were not working for the high up truck Reg no: 4665. This was found during working at site and it was notified to driver and site foreman to rectify it immediately. JV was advised to carry out regular checks on all vehicles operating at site. During working an operative was found standing inside the exclusion zone of a heavy equipment.,Vehicle use and movement 7782,Unwanted construction materials and wastes were found left on top of the temporary rest shelter and it’s a potential to cause falling material hazard to the rest area at P03. Action: CMA instruction to the contractor to remove the material from top of the rest shelter.,Falling objects 10712,"Poor Housekeeping at TWS 23 Waste was found at TWS 23, should be removed from site.",Housekeeping 2476,"Location: B01 adjacent the ACB transformer room RISK: Live electrical cable tracking through water connected to live generator unit. After instructing the cable to be disconnected, the cable was found plugged back in 30mins later but with the cable propped up on the ductwork.",Electrical equipment and connections 1349,An unsafe and incorrect lifting procedure carried out without presence of competent lifting supervisor and without adequate control measures at Al Ghurair Construction material yard near ATC tower. The charge hand was present but failed to recognize the hazards. Action - CMA suspended the activity and HSE personnel were advised to ensure that all lifting activities conducted on site must be supervised and monitored by a competent person accompanied by a competent rigger. TCA JV must ensure that an awareness training regarding the safe and proper lifting procedure is conducted to all crane operators and assigned competent riggers. A full supervision is required during any lifting activity.,Lifting operations 2379,Proper storage of tripod recommended to avoid damage to equipment.,Use of tools and equipment 966,A number of protruded steel exposed and it may leads to hit injury. TEC shall provide proper caps or barricade the area and restrict the employees to keep away from direct contact and injury.,Struck by / against 8753,"Inside Expo bridge works - Absence of exclusion zone, workers are forced to walk along overhead works.",Falling objects 10635,Unsafe way of material shifting through the site access road. Manhole shutters kept in vertical direction on the pickup without tied up with it. There is a chances of material fall from vehicle. Instructed GRC to practice safe way of material shifting.,Falling objects 1049,Appropriate LEV systems should be installed at Pier 1 Level 3 for the improvement of Indoor Air Quality and to control dust generation due to marble cutting. Advised TCA JV to conduct air quality monitoring in this area where the marble cutting / polishing activity is in progress.,Health 3442,QS016-P04_Dukhan bridge abutment-01_Requires working table for unsafe posture of workers for the task in wing wall form works preparation. Contractor to provide a working table. QBC Safety Officer Sai already advised.,Ergonomic field / office 1892,Poor cable management has been noticed on Tower2 Basement 5.,Electrical equipment and connections 4155,Good Practice Observed - In Zone 5 proper benching provide for the excavations.,Non Hazard 3803,The asphalt waste accumulation and inadequate edge protection for the open ditches were noticed at P03 area. informed L&T to take appropriate remedial actions.,Housekeeping 10939,Fumes and gases generated by the mobile crane due to a mechanical problem which affecting the environment and labours health.,Environment / noise / spills 4641,Re use of waste concrete and rebar for making temporary barriers.,Non Hazard 957,"Location: Pumping Station Electrical cable was passed over the attached ladder. Furthermore it was obstructing the access to scaffold, which may result in trip and fall from height.",Falls from height 1799,"Improper storage of food at the site, Foods were found stored in an undesignated area near GH no 17. ACTION: CMA notified the issue to L & Site supervisor for corrective action. L & T are instructed to provide proper storage for food at the site and conduct awareness training to the workers",Health 2205,"Site Senior Management Safety Walk Handrails not properly aligned with steps for access which can cause personnel to trip and fall. Location: Roundabout, bridge works.",Unsafe access / egress 10633,"It was observed that the goal post for Kahrama OHL is removed, this could lead to damage to the OHL cable which is passing through that corridor. Heavy vehicles of all sizes keep moving in and around the corridor, kindly ensure that the goal post stay wire is fitted at the earliest. (Ch. 42 RHS, Near QP area, Jn.6)",Electrical equipment and connections 10768,Waste segregation and proper storage procedure has not been followed by L&T at MTBC site laydown area. Food wastes were mixed with general waste. L&T to strictly follow P-CEMP and Tadweer requirement for waste storage and disposal.,Housekeeping 3106,MC2C - Hot work permit requirements was not fully implemented on location for cutting activity. Strong force technical TEAM LEADER was unaware about Safety requirements.,Fire / explosion 2401,Good PPE Compliance has been observed from Pier 4 Level 2 area.,Non Hazard 8322,Fire extinguishers testing in the site offices in date.,Non Hazard 4090,The wooden plywood has not yet removed from the last concrete casting. The piece of wood is located at the east and south west side of the tower in case of failure The Falling object could harm the labours or the employees in the public areas,Falling objects 9397,At the MHA1-36 it was observed that several GCC operatives working without PPE (safety helmet).,PPE 8964,At the MHA1-6-8 it was observed a good lifting practice with all safety arrangements on the place.,Non Hazard 10589,Housekeeping issues at substation finishing works,Housekeeping 9060,Tie Rods with proper caps (Formwork for 25m pole foundation at CH:32+960),"Open shafts, edges, holes" 2634,Chemical materials were noted to be stored in rest room and without tray and label near MK00 Asset 12A,Environment / noise / spills 7271,"(AL Yahar 21 Hydropower) Unsecured ladder for NDRC pit, Lack of site supervisor for NDRC works.",Unsafe access / egress 6490,"Poor housekeeping has been observed in CP 1, Level 2 adjacent to GH # 20 ramp area. Action – CMA addressed the concern to TCA JV and advised to clean the area and keep good housekeeping always.",Housekeeping 9197,MC2G-4 Pier#12 : Workmen observed working on unsecured platform without harness. On spot correction ensured. Preventive action recommended.,Falls from height 6418,A designated pedestrian walkway and road crossing point with gate have been provided in zone 4 area and installed barriers for a segregation for traffic and people.,Non Hazard 724,QS036 Site First Aid room/Clinic- Containers for disposal clinical waste are not of suitable standards.,Health 4127,P.P.E. :EB-05-06,PPE 4538,Poor houskeeping and stacking of materials on North Podium 1 level 5 causing risk of trip hazard or injury. Contractor to stack all materials neatly and provide unobstructed safe access and egress to materials lay down area and workfronts.,Housekeeping 1586,JV QTCG STREET 15 JUNCTION WAKALAT- Poor housekeeping construction materials littered. JV to conduct housekeeping in a daily basis not leave the site every end of the shift unless area is clear. Binu John area,Housekeeping 382,Location: TWS No A3-20 Task-Specific PPE Lamination crew found working inside the tunnel without a task-specific mask except for one laminator who was using an adequate mask. Another 3 persons were not using an adequate mask for the job.,PPE 4356,Hazardous substances/ flammables were found stored in a general store in the work area. CMA advised L&T to move all the hazardous substances to designated areas,Fire / explosion 2688,Inadequate storage and removal of interlock tiles has been brought to notice of ACC many times ; actions taken seems to be ineffective as we continuously notice tiles being scattered across the site ; this poses slip and trip hazards and creates a bad impression.,Housekeeping 2467,"WO# 135 Access/ Egress The access to the excavated trench with trench boxes was found unsafe to use it. The aluminum ladder was kept as access to inter the trench without proper anchoring to hard point or tied it, instability of the ladder may lead to fall down hazard. The site supervisor shall to provide safe and proper arrangement of the access to excavated areas",Unsafe access / egress 10835,"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 2407,Redco worker noted as working on the ledge outside of the railings with no PFAS with the supervisors present during the task. Redco HSE officer notified immediately of the unsafe activity for immediate corrective action/s.,Falls from height 4108,Worker working near DUSUP gas pipeline without proper PPE,PPE 3121,"Rear view of the water tanker is obstructed, and reversing the vehicle without a flagman. Center median 3",Struck by / against 9322,Sufficient task lighting and full PPE compliance observed in 33kV GIS room. Contractor to maintain same level of compliance across the project.,Non Hazard 7831,Tower area: Hot work permit has been issued for multiple levels i.e. from Level 42 to Level 52. MSS to consider the issuing permit and on multiple locations as the condition may changed at other locations with increase risk.,Fire / explosion 127,Poor housekeeping Near MCDE Area.,Housekeeping 1782,Damaged floor protection plywood sheets have been identified in CP2 Level 1; crushed plywood pieces increases the chances of fire risk and tripping hazards at the site. ACTION: TCA JV was advised for an immediate corrective action and ensure the prevention of reoccurance.,Falls from same level 11279,No safe means of access/egress provided for working in deck reinforcement works. Location: Bridge MC9F.,Unsafe access / egress 508,"Inappropriate disposal of mixed waste including oil filters, contaminated rags and fluorescent lamp has been noticed at P02 (PMV workshop). Informed L&T HSE to comply proper waste segregation from the source of collection for further disposal through CWM approved ESP. Awareness training to be conducted for PMV personnel.",Housekeeping 3874,At Salwa Bridge - Unsafe Act by a worker that taking shortcut while standing on vertical protruded rebars. A strict corrective action is required from contractor's end.,At-Risk Behavior 8987,Unwanted materials were found at the hdd duct bank area beside metro team premise which needs to be cleared asap.,Housekeeping 6517,1. Hard object on top of parapet 2. Unsafe access 3. Housekeeping,Falling objects 9482,Diesel generator without secondary containment for spill prevention. Location: Bridge MC-9C,Environment / noise / spills 6581,"CLOSEOUTS ARE NOT EFFECTIVE. Unsafe Excavation works for exposing damaged DEWA lines with following deviations. 1. No safe access/egress was provided. 2. Benching was not done as per approved MSRA. 3. Task specific MSRA was not available on site and neither it was communicated. 4. Gangers working with foreman were not aware about MSRA and its contents. 5. Inadequate warning signages. Location: Area-03, waterline-2",Unsafe excavations 2656,Concrete blocks / cubes on top of Service Block Roof. Location: BA-09-04 and BA-10-08,Falling objects 4870,"Commissioning activity has been carried out without following required controls measures in place at GWF area. Commissioning area was not isolated, PTW was not verified by HSE person, lack of PPE (arm protection) and LOTO procedure has not implemented. Action: - CMA temporarily suspended the activity and identified the issue to PIVOT HSE team for immediate corrective action. PIVOT to review and provide an appropriate and rigid remedial action to prevent further reoccurrence.",Electrical equipment and connections 2124,Block work activity ongoing without any barrication or warning sign on the corridor below Location: Snow Park,Falling objects 4142,Location No: TWS A3-25 2 workers were working at height without using full body harness and there is chances of slip.,Falls from height 3228,Roof access ladders at Level 3 were observed with inadequate access controls. CMA advised L&T to suitably secure the ladders and display warning signs and information to prevent unauthorized access.,Falls from height 8931,Good traffic management.,Non Hazard 7452,A positive observation regarding our team's insistence upon providing edge protection to an exposed channel edge - in a highly public zone. Clear signage regarding the environmental risk of any outfall was very well done - albeit members of the public continued to access the beachfront.,Non Hazard 1821,Observed an Idle printer and empty boxes on the floor located near Project Control Team desk. Advice to housekeeping / certain individual in-charge of office equipment to maintain good housekeeping to mitigate/ avoid slips and trips happen to people nearby the place.,Housekeeping 6926,Excavation near MC-62 found unprotected which requires to be adequately protected .,Unsafe excavations 3512,Unprotected deep manholes. Close to AB 08 10.,"Open shafts, edges, holes" 6344,"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 4936,Waste materials scattered along the perimeter fencing on the north side and on the eastern side of NPSS close to the edge of the shoring. Action: Contractor to ensure good levels of housekeeping by removing the waste materials and depositing it in the designated waste storage area.,Housekeeping 5899,w.o.85 inadequate dewatering system.,Unsafe excavations 9356,"Steel, construction and food wastes are not disposed of on regular basis. Location: Roundabout",Housekeeping 3003,At Salwa Bridge- Unsafe condition found due to worker kept above the rebar and not removed wooden pieces and nails. Contractor should maintain good access and task brief training before work. I was advised to Site Engineer and Site Supervisor for that.,At-Risk Behavior 10066,Good observation : proper barriers provided for the work area,Non Hazard 1150,"BOTC/Elite Al Cat crushing yard- Proper earthing system adequate grounding rods and correct connection point of earthing cable to the machine, good condition drip trays and monthly inspected fire extinguishers provided for the operational tower lights,",Non Hazard 7298,Well maintained site safety notice board. Appreciated.,Non Hazard 7125,"Poor access and egress provided for the deep excavation, 12 metres aluminium ladder using without securing and landing area was blocked with constriction materials, tripping and falling hazards to be noted at 3B part 1 area.",Unsafe access / egress 8125,Unsafe excavation Location: CA-08-10,Unsafe excavations 1674,Floor opening in the HVAC room not covered/protected. Action: Contractor to cover/ protect all floor openings appropriately in compliance with CoP 17.0/CoP 22.0 of OSHAD SF.,"Open shafts, edges, holes" 9030,Ineffective barricading protection has been identified for the heavy vehicle movement area adjacent to the deep excavation at ramp 4 area. Action: CMA addressed the issue to TCA JV construction team and HSE person for corrective action. TCA JV provided effective and rigid barricading protection for the excavation edges and ensure safe working environment.,Falls from height 10542,Sea Side- Inadequate PPE's observed for Sandblasting activity.,PPE 8065,"In Road 43 vehicle access route provided near to the excavations. No barriers , No signages and no warning lights are provided. Instructed GRC to provide concrete barriers near to the vehicle access route.",Unsafe excavations 7731,No safety provision for Balcony and housekeeping Location: CB-08-04,Falls from height 7179,"Monthly inspection has not been done for the electrical operated emergency alarm siren at Pier#4 L2. Action:-CMA raised the concern to construction management and HSE Person for immediate rectification, TCA JV to follow periodical inspection for all emergency equipment’s at site and must be maintain in a proper way.",Fire / explosion 6744,"Diesel generator 738 without arrangements for secondary containment (drip tray). Location: 1200 dia waterline works, academic city road.",Environment / noise / spills 8758,Open excavation in public area not barricaded. Contractor to rectify immediately.,Falls from height 6174,Site Safety Signage's displayed all over the site.,Non Hazard 778,Unsafe access and potential falling object. Location: AA-10-03,Falls from height 1050,The welding activity has been performed by PRO METAL worker inside the building without following proper PPE compliance and fire prevention measures. Combustible materials were noticed inside and close proximity of the hot work area. The concern has been immediately addressed to TCA JV HSE and advised to take proper disciplinary action against the welder/supervisor for not ensuring the safe system of work.,Fire / explosion 244,Asset 12A - ML00 Unsafe excavation for storm water works was noted in ML00. Excavated material was also placed near the edge of trench. Works have been stopped at this area. Contractor to follow approved method statement and risk assessment.,Unsafe excavations 8924,Open edges are observed in zone #3 MC36 road area. No adequate edge protections are provided. There is a chances of equipment / machineries collapses due to absence of edge protections and insufficient signages. Instructed GRC to provide sufficient edge protections and signages.,"Open shafts, edges, holes" 11303,Pump Station (Good Practice) Trailing cables noted on the ground has been removed to prevent trip and fall hazards.,Non Hazard 5675,Electrical cable exposed to live moving traffic on access road. Location: Bridge MC9F.,Electrical equipment and connections 5490,"Poor housekeeping and improper material stacking on top of bridge deck works. Location: Roundabout, west bridge",Falls from same level 9937,Open excavation without barricades.,Unsafe excavations 8566,It was observed that excavator was working without the area isolation. This unsafe situation allows unauthorized personal entry to the equipment operation area and will result in a serious incident.,Use of tools and equipment 11007,Grit blasting operators were found trained and have valid 3rd party certifications,Non Hazard 8089,Contractor organized an on the job demonstration for the workforce to show the impact of falling objects and briefed the work force regarding the measures to be taken to prevent the risk of falling objects.,Non Hazard 5230,(Site Location - Salamat) Improper placement of barriers around the Open trench adjacent to the Internal road.,"Open shafts, edges, holes" 7558,Observed the cantilever scaffold on Tower 2 without any proper design and approval. TEC shall submit the design and approval ASAP.,Unsafe working platforms / scaffolds 4696,Workers found not wearing hand gloves. It seems like they are not at all caring about wearing proper PPE. An initial warning shall be given. Foreman : Mr. Surjith,PPE 6912,Access Road is closed without any road closure signage.,Traffic Management 11166,It was observed that substandard cotter pin (steel pegs) was used to secure the excavator’s loading bucket- registration number- 29487. Contractor should take prompt action to rectify the issue in accordance with the equipment manufacturer standard.,Use of tools and equipment 4359,CMA Walkthrough: - Chemical storage area has been well maintained with warning signs and fire point.,Non Hazard 5154,(Remah-28 Al Fahjan) Lack of compliance's of approved traffic management plan at site (Note: lack of barriers adjacent to road side),Traffic Management 5296,Good Practice: Exclusion zone provided for lifting and work at height activity.,Non Hazard 9288,Skip bins are properly arranged and maintained in the lay down area.,Non Hazard 6047,"At T4 service level, reverse movement of heavy truck was observed in the vicinity of unprotected excavation area without any guidance – Also noted, no reverse alarm and inadequate lighting in the area. This is significant risk of struck by vehicle and/or rolling the vehicle.",Struck by / against 1896,Heavy equipment operation at multiple locations without flagman in place. Picture is self-explanatory,Traffic Management 8902,"Continuous atmospheric monitoring, compliance with the PTW system, training requirements and provision of forced ventilation and certified rescue tripods were in use for confined space work (work inside sewerage manhole).",Non Hazard 9876,"At pre cast area, observed contractor using handmade table saw ,it noticed that saw guard are not available.",Use of tools and equipment 9797,No labour working in the Switching Station using the safety harness in proper way.,Falls from height 8658,"There was appropriate preparation for the ADSSC inspection for sewerage manholes at LTCP. The manhole was guarded, mechanical ventilation, calibrated gas detector, certified rescue tripods etc. were made available. persons were trained and certified by the third party on confined space entry.",Non Hazard 8525,"at Al Ahlia roundabout , a steel baby roller with (registration plate no.85633 AD) observed working seriously without any mirrior",Use of tools and equipment 6545,Improper storage of compressed gas cylinder was observed at Asphalt plant area. The cylinder was not secured properly and was not labeled and warning signs were missing. CMA advised L & T to ensure appropriate storage of compressed gas cylinders.,Fire / explosion 4572,Observed safe work practices at substation 3. Proper access and egress provided. All employees follow proper task related PPE. Good housekeeping. Scaffolding inspected periodically by certified scaffolder. Proper waste management.,Non Hazard 3324,Very good pedestrian speration on site. It was noted that duct tape that was previously applied to the scafold bolts used to construct the pedestrian walkway just outside the canteen access to walkway is no longer in place so needs to be redone for safety at theat key location of obvious heavy usage. In addition there was high winds so some debris was evident on site so advised a good 15min labout clean up of rubbish before leaving for the weekend should be scheduled.,Unsafe access / egress 7327,labours site staff working at height in safe manner,Non Hazard 3584,Certified welder to perform welding activity.,Non Hazard 1660,Engineers were not wearing PPE's during the site visit.,PPE 8823,MC2G bridge & MC2A abutment works- Aluminium ladders are being used as access & working platform instead of stairway for long term works.,Unsafe access / egress 7246,Concrete barriers found unerected and unstitched properly. -lehbab road towerd dubai.,Traffic Management 5481,"At RB 3, landfill area, Observed Dozer (57198) working, wherein the equipment required documents was not available onboard, also the assigned operator Mr Pradeep was working in the project more than a month without safety induction and he doesn't have a TPC to operate the equipment.",Use of tools and equipment 7480,Al Aliya Store: It was observed the suspended materials were hanging with one belt due to improper slinging before lifting activity. There was a high potential risk to fall of suspended materials.,Lifting operations 9107,Unsafe way of cutting blocks was noted in LC3 building area. The equipme t was removed from site but strong message needs to be provided by the contractor Supervisory and HSE team in safe use id electrical hand tools.,Use of tools and equipment 1607,Unsafe Condition - T3 Departure Area: - Hydraulic oil leakage has been observed underneath of a waste skip truck. The leakage from the hydraulic pipes may affect the operation of that pneumatic piston of truck.,Vehicle use and movement 5375,3rd party certificate of the concrete bucket is not available with BOTC. The site safety officer was advised to ensure that all lifting gears are 3rd party certified prior to use.,Use of tools and equipment 1125,"It was observed that the construction materials, waste material and garbage are not properly sorted, segregated and disposed. Located at east of HES building",Housekeeping 6436,Appropriate access and barricading of settlement tank at Asset 22A.,Non Hazard 115,"Observed in junction 4 MB, A Grader 11584 was parked in the underground cable corridor, which is clearly demarcated. Seems it's being left from the day shift and no operator was available to remove it from there in the night as per the SO.",Electrical equipment and connections 4582,DGS 20 - General housekeeping required; - Improper fuel storage; - Fuel spills,Environment / noise / spills 10492,Dedicated housekeeping personnel are assigned to clean the asphalt road and re-arranging the barriers.,Non Hazard 7587,"Unsafe Act: T3 Link: - Unplanned lifting operations was performed by sub contractor Key designs while demolition of link roof. A limited operating radius because of placing waste skips, materials has forced the operator to lower the load close to its superstructure. Suggestion: - The lifting area shall be clear from any kind of obstruction and issue the permit after completion of all pre checks",Lifting operations 9408,Residue of chemical cans found scattered over the site. Carelessness of concerned foreman. Not satisfactory attitude. That too after repeated advice. Foreman: Mr. Selvam,Chemical 4933,Location: Yard (MH 14) The height of the chemical storage area to be raised to avoid struck by the overhead structure/ steel tube.,Struck by / against 4269,Moving Mobile equipment without flag men at close proximity of open excavation.,Unsafe excavations 10265,Expired 3rd party certificate Two leg chain sling ID nos. E399 & E-400 posses by Crane traffic plate no 6455 have been expired on 23 Dec 2018. Inspection & Testing should be carried out ASAP.,Lifting operations 5402,"IN zone-9 M9B0 line Noticed loose rocks on the top of edges workers were seen inside the trench during aggregate back filling and the stand by foreman can't able to watch inside depth of the trench is max 6m. down, advised to concerned site engineer to provide bridge access in the middle of trench and monitor and required trimmed the loose rock and provide green net on the edges .",Falling objects 1290,Workers captured in the line of fire while taking shelter around water tanker truck at Ch.74 Lhs round about. Immediately instructed the workers to proceed to the nearest rest shelter 30-45 m away .,At-Risk Behavior 8186,"Improvised wooden working platform has been found using in CP2 L0 near room # 190 area. Action: CMA addressed the issue to TCA for corrective action, TCA JV to remove the homemade platform and replace with the standard platform.",Unsafe working platforms / scaffolds 2683,Noticed that the plywood pieces hanging on column on GF level @Tower1 due to lack of proper de-shuttering. It may leads to falling incident and TEC shall strictly alert the site supervisors to follow the safe working procedures.,Falling objects 4570,"Observed protruding steel rebars at multiple location. Contractor to ensure end caps are used to cover these protrusion to eliminate any injury’s. Item discussed in HSE meeting, remedial action to be taken.",Struck by / against 3967,Inadequate access control to the elevator installation (OTIS) PBB area has been noticed at Pier 2 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 10861,B11-Multiple locations. Inadequate stacking and storage of materials particularly rockwool. Action: . Ensure adequate stacking and storage of materials,Housekeeping 7286,"At Salwa Bridge, It was observed that QBC staff was worked without safety cap for induced rebar. I have instructed to Site Engineer/Site Supervisor/Foreman for that.",Struck by / against 7960,"At Al Khabisi bridge working area, blanks which used as platform are not fixed well , also observe gap between existing platform and hand and mid rail .",Falls from height 5090,"WO# 169 Permits The permits of road close & DE-watering discharge was found expired & still posted at site, The permits was expired for several days without actions by contractor for renewal, The site was in residential area & the road was completely closed. The contractor shall to update & renew the permits regularly & post the updated permits at site.",Workplace violence 6948,"At Al Ahlia roundabout , storm water manhole found not secured","Open shafts, edges, holes" 674,"Contractor executing the work in unsafe manner,as he was installing wooden planks at height without using safety harness.",Falls from height 2359,At the MHA1-6 it was observed the lifting operation of concrete barriers without safety arrangement for local traffic. Safety cones should be placed to direct traffic away from lifting operation.,Lifting operations 1584,MCT8:-Observed Gas cutting work is being performed without hot work permit. Unsafe work has been suspended until obtain the permit. Contractor needs to give proper training about PTW System.,Fire / explosion 4764,Test,Non Hazard 10727,red tagged mobile scaffoldings with access arrangements are left idle in the access ways inside PSO basement. Mobile scaffoldings not in use shall be dismantled and stored in safe locations to prevent unauthorized use.,Unsafe working platforms / scaffolds 10183,ZONE 21- Have observed unprotected excavated trench near the lay down area access.All the trench needs to be fully secured and safe.,"Open shafts, edges, holes" 858,CMA Walkthrough:-Inadequate waste management identified near GH no 20; Accumulated mixed waste has not been removed from the site. Action: - CMA identified the concern to L & T construction management and HSE personal for immediate corrective action. L & T was requested to remove all accumulated waste periodically and maintain good housekeeping,Housekeeping 8044,"Safe and proper sloping with adequate barricading, signage and blinker lights around the excavation were provided.",Non Hazard 2235,1. Unsafe access 2. Debris / objects on top of parapet 3. Housekeeping Location: AB-13-07,Falls from height 4353,"Scaffold material storage cabin at CP#2,L-001 has been constructed with combustible materials like plywood sheets near alghurair storage area. Action: CMA addressed the issue to TCA JV construction management and HSE person to take appropriate corrective action. Instructed to remove /replace the combustiible material and provide with suitable fire rated cabin.",Fire / explosion 8200,Certificate of test and examination for the glass sucker was available during lifting operation.,Non Hazard 8205,CMA Weekly HSE Tour- Temporary electrical leads buried without adequate protection measures/ warning. CMA notified to L&T for corrective action.,Electrical equipment and connections 6954,"An inappropriate electrical connection has been identified at CP#2,L00(DB-176) area. Several domestic electrical distribution boxes were used to controll the power supply for illumination and the distribution boxes were secured with scaffolding plank. ACTION: CMA addressed the issue to the concern to the electrical supervisor and HSE person for corrective action. TCA JV ensure to use industrial sockets /boxes for the power supply wherever required and it should be inspected and approved by competent person prior to use.",Electrical equipment and connections 3791,"The access towards excavation for the TSE pipeline Manhole is unsafe, could lead to slip/ fall into the excavation which is approximately 4 M deep. Kindly correct the access and provide proper access platforms for entry/ exit, also provide proper railings and barricading around the leading edge and improve on the steps. (Jn. 4 North, TSE Pipeline works)",Unsafe access / egress 7109,Observed improper storage of concrete block on site. Contractor to ensure that all materials are stored/ stacked properly at all times.,Housekeeping 10617,"CMA HSE weekly Tour- an appropriate exclusion zone was established around the operational equipment/ drilling rig however, L&T/ BAUER to limit the personnel inside the exclusion zone during equipment operation, to minimize the employee exposure.",Struck by / against 145,"Al Ghurair workers has been observed, working on light duty scaffolding which was indicating improper inspection tag on it near stair case 3, Pier 1 area. The last inspection was done on 16-09-2018 and 23-09-2018. Action - CMA addressed the concern to TCA JV to review the management of scaffoldings including its inspection and to take appropriate corrective action to prevent recurrence.",Unsafe working platforms / scaffolds 10385,INADEQUATE EDGE PROTECTION Observed inadequate edge protection in slip form level 2 .This is unacceptable .ASC to ensure all leading edges are adequately protected and toe board shall be installed . Warning tapes shall not be used as edge protection in higher level .Temporary brazing pipe shall be used even if it is a temporary opening . ASC to take prompt action and conduct meeting with Engineer /foreman /safety rep.Ensure it is not repeated.,Falls from height 1391,safety harness hangers are provided and are in use for proper storage.,Non Hazard 4022,"JV QTCG STREET 15 WAKALAT TO EAST INDUSTRIAL- Carrying out ITS & ICT excavation with unmarked cable routes, unprotected exposed 11kv cable and lack of edge protection. Adequate safety measures to be adhered ASAP.",Electrical equipment and connections 89,"During our site visit, we had observed that the contractor was being carrying out following work activities without approved Method statement and risk assessment. 1) Demolition of asphalt pavement. 2) Removal of trees. 3) Dismantling of fence hoarding. 4) Demolition of concrete pavement. The contractor was instructed to prepare a details method statement and risk assessment for the above mention work activities and obtain approval by consultant prior to starting work again.",Unsafe excavations 1606,"Man Machine interface mitigation measures are not adequately implemented in Al Ghurair Office and Laydown area. There are numerous man machine interface issues has been observed, Heavy construction equipment and busses are maneuvering adjacent to the pedestrian traffic as well the equipment and vehicles are parked together in undesignated areas. Action – CMA addressed the concern to JV for immediate rectification, JV construction/Logistic team to provide adequate measures to prevent the man machine interface issues and ensure designated parking areas for construction heavy equipment and vehicles.",Traffic Management 9690,manhole excavation without barricades.,Unsafe excavations 3727,Obstructions inside the trench. Housekeeping to be improved. Beside rest area.,Falls from same level 5657,North Podium Basement 4: No toe boards provided to opening.,"Open shafts, edges, holes" 5354,Noticed the Inadequate edge protection on P1level@ Tower 1 Sa'ada road. it may leads to incident and TEC shall extent the edge protection around the deck and secure the work area immediately.,Falls from height 419,"Electrical Rooms need to follow the following requirements: 1. They must be locked and secured from the unauthorized entrance 2. They must have proper signage (electrical hazard, voltage, no smoking) 3. Fire extinguishers must be readily available Please refer to OSHAD CoP 15.0 - Electrical Safety for further instructions.",Electrical equipment and connections 6234,There was work happening on east parking corridor few days ago but until now roof is not covered on this spot.,"Open shafts, edges, holes" 6460,Air Compressor units found at deck slab work on MC30 without Inspection label and air hoses found damaged/surface cracked carrying min 9 bar of air pressure. There was no earthing arrangements for this static/fuel operated equipment & no risk assessed for the same.,Fire / explosion 11034,"Observed operatives not using designated pedestrian access available along the piers area. This is a repeated observation, and TCA-JV must ensure this is holistically looked into especially during the drop off in the early morning and pick up time after the shift in the evening. ACTION: CMA advised TCA-JV to take a immediate corrective and preventive action.",At-Risk Behavior 11192,"Poor cable management at level 0 in zone A at many locations. zublin is advised to reroute them away from the access ways or to suitably protect them to prevent trips and falls, damage to cables and electrocution.",Electrical equipment and connections 9368,"MC6K Pier#4 : Unsafe excavation for pile cap, scaffolding structure exposed to collapsible soil wall.",Unsafe excavations 7143,"QS016-P04_Dukhan_MC00, MC01, MC02 & MC03_Good practice for roads housekeeping maintenance.",Non Hazard 513,"Unsafe condition. A deep open chamber is not secured from fall incident at 1A/1B gate complex area, road MC-03, behind PDC Gate office. Suggestion: Please install barricade around the open chamber in order to prevent untoward incident.","Open shafts, edges, holes" 9441,CMA Walkthrough:-There was no inspection carried out for the Emergency Spill kit provided at the chemical storage area at GWF. Action:-CMA addressed the issue to PIVOT HSE person for corrective action. PIVOT to ensure all spill kits are periodically inspected and maintain records.,Environment / noise / spills 9251,Inadequate cable management - live cables shall not touch water ; it must be elevated from ground level to avoid damages and short circuits.,Electrical equipment and connections 4135,Poor housekeeping under and around bridge MC20,Housekeeping 9941,Heavy duty vehicle maneuvering at excavation area.,Vehicle use and movement 2201,Site Senior Management Safety Walk Roundabout entry from live road traffic to be improved in terms of advance warning and deceleration area for entering. Location: Roundabout entrance on jebel ali lehbab road.,Traffic Management 4201,Provision of drinking water facilities has been provided.,Non Hazard 8328,The toilets were found in unhygienic condition. It seems that it has not been cleaned for a long time. There was no soap available in the toilet.,Health 9232,Location No: TWS A3-29 Paint kept at the site entrance openly. The paint or other materials should be keep in a safe place. Steel rods also kept unsafely at site.,Struck by / against 5920,w.o.85 fence to be maintained,Unsafe excavations 5435,We have noticed that the connection of steel handrail for slab edge protection at level 32 southwest corner are not properly secured. MSS for immediate action.,"Open shafts, edges, holes" 6938,"The safe system of work has been followed for the marble cladding activity at CP 1 level 2 area. JSTI procedure has been conducted for the task, Work at height activity carried out with 100% tie off and Full body harnesses were found inspected and provided with inspection tag on it and monthly Inspection has been done and inspection tag provided with the power tool.",Non Hazard 7430,Observed workers were working inside the excavation without providing a safe access/egress at road no.04.,Unsafe access / egress 8488,Damaged switch need to be replaced for the exhaust fan.,Electrical equipment and connections 3486,Inadequate control over men and machine interface during excavation activity next to GH#33 area; operatives were found passing through equipment operational area due to lack of proper isolation. Action: CMA immediately removed the operative from the unsafe working condition and addressed to TCA JV construction management and HSEO for corrective action. TCA JV to strictly implement men and machine interface risk mitigation measures to prevent further occurrence.,Struck by / against 10836,Improper storage and handling of chemicals were identified at the workplace. Paint containers were stored at an undesignated area without the provision of appropriate secondary containment and shading between GH no 33 and 34. ACTION: CMA notified the issue to TCA JV site supervisor 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 10404,It was observed that the used materials for temporary shelter provided bar bending was not secured properly. There was a high potential risk to blow away during the windy weather. The site safety officer was advised to ensure that either the shelter has been removed or secured properly.,Struck by / against 6656,Several vertical reinforcement steel found unprotected at junction and roundabout at extension area.,Struck by / against 9039,Electrical cable laid on floor at Podium-09 level,Electrical equipment and connections 5290,Review of scaffolding erection methodology to be checked with Contractor and specialist sub-contractor. What was observed on site does not follow best practice / agreed method statement.,Falls from height 2741,Some deep excavations (4 nos.) are left without any protective barricading. Could lead to any mishap as there is vehicle movement close to these area. (from Ch. 76 to 78 LHS) Ensure that hard barriers are provided at the edges of these excavations.,Unsafe excavations 8562,"""LEEDIEQc3 (Obv 39) - HAVC fresh Air ducts not covered at level 02. Contractor to regularly inspect & correct any damage. Location: Level 02 near grid T44""",Health 1580,Missing plastic barrier for the excavated area adjacent to the internal access road.,Unsafe excavations 4602,North Podium Level 0: No intermediate landing point provided to the ladder.,Unsafe working platforms / scaffolds 9763,Power tools being used were properly tagged and up to date. This is a good practice demonstrated by the contractor,Non Hazard 10153,"Combustible waste accumulation and other housekeeping issues were noticed at temporary storage area in CP-2 L-00, north tunnel area. Action- CMA advised TCA JV to conduct thorough housekeeping to prevent unnecessary combustible accumulation and subsequent fire risk to building and personnel.",Housekeeping 10674,New wooden planks are hammered with nails rather than using clamps for securing and use as working platform. Hammering nails reduce the strength and life of planks. Location: Bridge MC-70,At-Risk Behavior 8543,work station along the South tunnel aisle was found to be properly barricade and adequate signage in place and well maintained. This is a good practice and to be encouraged across all boards.,Non Hazard 7005,"MC-01 Poor location was observed with a littered tire contributes to poor housekeeping , a corrective measure must be implemented as per QCS Sec 11, Part 1, Cl 1.1.8 and QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping 9751,"At Al Ahlia roundabout , plastic oil jerry can located out of chemical storage",Chemical 10137,Operatives working on red tag/incomplete scaffolding. Switching station no 2.,Unsafe working platforms / scaffolds 10623,Poor housekeeping and improper disposal of food waste have been identified at das bridge area. Food wastes were found stored in an undesignated area along with the mixed waste. Action - CMA addressed the issue to TCA JV HSE Person for rectification. TCA JV was requested to remove the waste from the unauthorized area and ensure good housekeeping in all areas,Housekeeping 7502,Zone B - C - Line MBF - Found a number of safety violations in the above location. Hiab placed close to the trench excavation without outrigger pad and no stopper placed for preventing roll over. GEC removed the workers from the edges of deep excavation and instructed to take necessary personal fall arrest arrangements before restarting the activity. Contractor need to take necessary action against above non-compliance's as per QCS 2014- Section 10.5.5 urgently.,Vehicle use and movement 8960,At the MHA1-6-6 the scaffolding guardrails not inspected on weekly bases as required.,Mechanical / guarding 5065,Person was found standing close proximity to the unprotected excavation edge with the potential of falling at ECC area. Action – CMA immediately removed the person from unprotected area and raised the concern to PIVOT for rectification. PIVOT to ensure adequate protection for all excavations and prevent unauthorized entry.,Falls from height 1813,The compatibility chart requirement has not been followed by Jhango and PCE JV at Pier 4 chemical storage area. Flammable liquids are stored together with other chemicals. TCA JV to review and comply the proper storage procedure.,Chemical 6885,Heavy vehicle uncontrolled manoeuver. No contractor traffic flagman.,Traffic Management 4336,"open manholes for deep shafts still a major issue, constant cover must be always available","Open shafts, edges, holes" 143,"Lack of smoking policy implementation, where it is evident that multiple cigarettes butts has been improperly disposed and scattered within the smoking area near TCA JV main office. Action – CMA addressed the concern to TCA JV to rectify this issue.",Fire / explosion 307,Shaft-MG BO/1:-Observed unsecured halogen light. Contractor needs to provide proper secure support instead of stone to prevent falling object.,Falling objects 3591,(Site Location - Salamat) Observed a unsafe temporary protection for newly Constructed Manhole Openings at site.,"Open shafts, edges, holes" 5459,"The operative was not wearing mandatory PPE's for the task (hand glove, face or eye protection, mask...)",Use of tools and equipment 4499,Appropriate HSE notice boards are provided at site.,Non Hazard 219,The improper disposal of used tires noticed at the access way to TCAJV vehicle washing/Exova laboratory to be removed and send to the recycling facility.,Housekeeping 7052,Operatives sleeping inside the chemical room and not using site facilities. GRC - Corrective Action GRC shall ensure to close monitor regarding this issues and make them aware about the risk associated with this and instruct them to use rest area for taking rest.,At-Risk Behavior 5915,w.o.129 poor housekeeping.,Housekeeping 8023,"(Site Location - Al yahar 21 & 17, Hydropower) Materials scattered all around the site premises and lack of proper secured material storage area.",Struck by / against 2864,"A worker was manually handling material standing on the leading edge without any hand rails, no personal fall protection was used.",Falls from height 7238,An operative was engaged in grinding of the concrete barrier at road no.1 using unguarded power tools (angle grinder) and whereas lack of information about the RPM of the disc which was mounted on the tool. This unsafe tool has been confiscated from the site. Contractor Safety officer has communicated this issue to ensure the right tool is used for the performing task prior to continuing this task.,Use of tools and equipment 6704,Damaged electrical cord. CB 11 05.,Electrical equipment and connections 4249,Unprotected excavations. No warning sign.,Unsafe excavations 1859,Snow park L8: Unsecured planks in use as work platforms potential risk of fall and falling objects. Work suspended. NCR HSE - 91 raised and red card issued.,Falls from height 10592,@ Dukhan Bridge Abutment 2 - Rebar Cap Protection is required at ground level vertical rebar's... Poor Monitoring and supervisions at site. Contractor supervision team should conduct pre-task assessment prior of any activities at site. .,Struck by / against 6880,Near road no. 47 and road no. 18 Contractor is cutting GRP pipe with the unsafe connection with generator without plug-socket. Photo attached.,Use of tools and equipment 5172,"Due to the rain over the last few days, a number of potholes have appeared on the road and are necessarily visible from a distance when driving. Some potholes can be quite deep. This is the case especially on the public road outside my compound. Driving slowly and carefully improves the chances to avoid these holes until the road can be mended.",Traffic Management 11257,"The energized generator was observed without grounding, drip tray, and fire extinguisher ( Zone6)",Electrical equipment and connections 2595,Improper material arrangement has been noticed at South Tunnel. The subcontractors to be instructed for complying proper material arrangement procedure.,Housekeeping 5838,Poor housekeeping due to accumulated waste captured at Celebration road Ramp Bridge. Non compliance of waste segregation and proper storage of chemical drums are amongst the violation. HSE and Site Engineer were alerted and instructed to remove the waste without any further delay. The team was advised to provide adequate waste skip for waste storage.,Housekeeping 3257,"Working on red tagged scaffold , not using fall protection harness, TR4 departure level",Unsafe working platforms / scaffolds 7245,"Scaffolders working on top of structure without edge protection as guard rails, mid rails and toe boards for fall protection were not provided. Also scaffolder was working on unsecured wooden planks. Location: MC80 Abutment",Unsafe working platforms / scaffolds 984,Observed improper arrangement to perform the work into a manhole and No proper and secure access and egress. Contractor should provide proper and secure platform with safe access and egress to perform the work into a manhole.,Unsafe access / egress 5238,"Poor housekeeping and FOD issues have been identified in between building and temporary storage area beside GSE road from gate house-2, 3, 4and5. process waste and refusal were left unattended and cluttered.Poor storage of surplus electrical cables.Risk of workplace fires due to combustible materials. ACTION: Addressed the finding to TCA JV HSE person for immediate action. Contractor was advised to conduct a general housekeeping and timely removal of construction waste.",Housekeeping 4733,Designated pedestrian walkways are provided at GH 5 area.,Non Hazard 5829,"Appropriate drinking water facility was provided at Ramp 4 area; the drinking water thermoses were properly stored in the shaded designated area, provided with suitable drainage arrangement, and workers were provided with personal drinking water bottles.",Non Hazard 6096,In Zone-21 required to place portable toilet where more than 20 workers were seen,Health 3665,"Level 45 : Angle grinder connection was unplugged when not in used, inspection and tag was provided.",Non Hazard 1479,Unsafe Act - Materials are stacked close to the waste skip loading/unloading area. This could lead to force the driver for a maneuvering and a similar vehicle incident has occurred last month. Suggestion: - The skip removal area shall be clear from any kind of obstructions.,Vehicle use and movement 2336,Survey team was working along the live road without adequate safety precautions. Near Center median 1,Traffic Management 10185,(Site Location - Salamat) Housekeeping ongoing at the site premises.,Non Hazard 2740,In Zone-7 observed opening access near the excavated trench beside the kahrama sub station - need to close,Unsafe access / egress 303,"Missing access to the excavated area, missing safety signage for the excavation under foreman Mr. Manoharan",Unsafe access / egress 5533,Noticed that the concrete pump/ concrete mixer washing on site and contaminating the soil. Soil contamination is an environmental issue and legal offense. ASC shall provide a designated area for concrete washout and communicate to the team/Mixer operators.,Environment / noise / spills 4969,Masonry tool (straight edge) placed over the NPSS rooftop parapet wall unsecured. Risk of falling objects. Action: Advised the contractor to remove the toll immediately form the edge to eliminate the risk.,Falling objects 9103,One positive observation that can be reviewed in terms of future programs is the sucessful deployment of a Logistics Lead from Contracting background. It is clear from the site walk that this has contributed to such a well managed circulation plan for site (amongst many other positives) and will be reviewed at MEA level End Markets as a consideration for key site programs moving forward.,Non Hazard 863,"At Ahlia round about , dust suppression is not maintained , working adjacent to live traffic and public required dust controlled along the working hours .",Environment / noise / spills 6016,L05: Poor housekeeping observed preventing painting works to commence. Contractor shall take immediate action.,Housekeeping 3141,1. Unsafe filling / fixing of wooden planks above staircase (scaffolding). 2. Housekeeping. Location: AA-07-06,Falling objects 1702,M7 L5: Inappropriate and inadequate edge protection by pull push jacks. Scaffold Manger to review the existing practice and ensure safe jacking practice is in place.,"Open shafts, edges, holes" 2495,Green Oasis General employee was observed resting in undesignated place (inside COSHH material store) at TCA JV material storage yard area. Action – CMA advised TCA JV to take appropriate corrective action to prevent recurrence.,Health 1549,"Operatives found working inside the confined space without rescue arrangements, access, illumination, PTW was not obtained. Line#3.",Confined Spaces 3793,Periodical inspection has not been done for the fire extinguisher kept inside the Diesel tanker. CCEP to ensure the periodical inspection and servicing of emergency equipment on site.,Use of tools and equipment 3627,Observed edge protection barriers are placed near to the excavation and not maintained the standard spacing in between the barriers and edge of the excavation. Instructed GRC ensure to place barriers min 1.5 meter away from the excavation edge.,Unsafe excavations 10462,MC1A-1 Pier#2 Unsafe Excavation,Unsafe excavations 7642,The construction waste accumulation as part of the demobilization has not been cleared or removed by TCA JV at their vehicle inspection area. Informed TCA JV HSE for remedial action.,Housekeeping 10852,Diesel generator is located adjacent to electrical distribution board at zublin yard without any fire protection arrangement in the vicinity. Zublin is advised to relocate the generator or the distribution board (to be away from each other) and provide adequate fire protection arrangements in the vicinity of the generator.,Fire / explosion 6819,JV- Observed unsuitable appliance of confined spaces procedures during confined space activity. lack of proper PPE and unsuitable use of emergency procedures equipment was observed.,Confined Spaces 7071,Unsecured and unstable concrete jersey barrier. Pond block E.,Struck by / against 6039,"Temporary Stairs/scaffolding : old wood, haindrails not continuous specially top landing. It was placed to provide access to roof of ramp in existing commercial exchange yard. Electrical team were working on roof. Informed MASCO Project Manager to inspect and Correct.",Unsafe access / egress 10034,Zone E Fixing of fire fighting pipe without a proper access into the trench. Ladder was provided after AECOM safety officer intervention for a safe access and to avoid jumping of workers into the trench.,Non Hazard 4772,Following safety deficiencies were observed during the inspection conducted at Phase 01 on today. Water leak found in the dewatering pipe and spreading on the slope / benching of excavation.,Unsafe excavations 5595,Proper storage of materials recommended with safe access in-between to reach the materials/ safe handling. Rest area,Falls from same level 4083,Good Practice: Open hole protected with rigid barrier. Keep up the good work in other area also.,Non Hazard 3942,Automatic door closer is broken at the MDRC mess hall.,Health 4217,"It is advised to fix screens over the crash barriers placed at the edge of the celebration road to prevent people to jump over from the barriers and enter the live road corridor of celebration road. Could lead to serious implications as the area is open for any possibility. (Near Celebration road, Jn.3 Ramp Bridge)",Traffic Management 1641,Onsite Equipment/Vehicle maintenance has been carried out in an undesignated area without any ground protection measures and noncompliance of PPE by operatives while conducting maintenance activity at Gulf Precast yard. Vehicle maintenance to be prohibited on site and it should be performed only in dedicated areas and in case of emergency; it shall be formally notified to the CMA/Client. Appropriate disciplinary action shall be enforced by TCA JV.,Environment / noise / spills 292,"QS016-P04_Dukhan bridge_QBC workers found unsafe working at height, dismantling of scaffold access without means of life line. Contractor shall ensure safe plan is being briefed to workers prior to start the task for the activity.",Falls from height 3685,Villa CB - 08 -06 Loose scaffolding materials Uncovered manholes without any safety barriers.,Unsafe working platforms / scaffolds 3027,JV QTCG at MT7A- Microtunnel shaft opening near the free standing station. Adequate safety measures to be adhered ASAP. Issue raised to JV whatsapp group,Falls from height 3814,"At Junction 6 LHS, Boom truck (203419) found lifting concrete barriers without ensuring a lifting permit in place. Also, the assigned rigger (Mr.Rana Bhyiuan Huq) was without a Third Party Certified. Informed night shift safety incharge for action.",Lifting operations 10940,working in high level without proper scaffolding.,Falls from height 8769,Exits from Basement Welfare Area locked or blocked by rubbish.,Unsafe access / egress 6347,Villa AB-10-11 Opened manholes without any safety barriers. No Housekeeping,"Open shafts, edges, holes" 10844,Fire Evacuation Training,Non Hazard 1131,"MC - 01 equipment with malfunction beacon, replace as fast as posible 2014 QCS Sec 11, Part 1, Cl 1.4.6",Vehicle use and movement 2314,At MC-01 Road Tie-in with existing R/A - Contractor have started site works without following proper Traffic Diversion Plan as per IFC and relevant Authority Approval. 1) No Proper Reflectors on F Shape Barrier towards R/A 2) No Required TDP Traffic Signs at Site towards R/A 3) No TDP warning Indication Road Signs on other side Roads approaching R/A as per IFC Note: Ref IFC drawing QS028-P09-AEC-TR-0100/4000/4003/4004 & obtain necessary approval from Relevant Authority,Traffic Management 4935,transformer SAT test conducted in building 5c without safety procedures: 1- no safety warning sign board. 2-no barricade was there. 3- improper cable managements Note: permit was available but no implementation.,Electrical equipment and connections 530,Unsafe excavations without taking into consideration existing underground pipes lead to damage to the pipe. Location: Building 5E,Unsafe excavations 10447,It was observed that a forklift (19975) was in operation at CP 13 area with the following SH&E deviations: Equipment without valid Qatar registration and insurance Operator without competency certification to operate the equipment Equipment without a valid Third party certificate (TPC) Daily equipment inspection checklist unavailable No flagman available.,Use of tools and equipment 5068,"Improper handling and storage of lightweight materials were observed in the stormwater line cleaning area, at PIER3 with the risk of FOD blowing into the airfield. CMA advised TCA JV to secure the lightweight materials in their work areas and to remove FOD from the airside boundary fence.",Struck by / against 10695,Appropriate cable management was practiced at the workplace and the cables were adequately routed and elevated off the floor to prevent damage by L&T near GH # 49.,Non Hazard 9310,Fuel spillage in site store and workshop area / no drip tray.,Environment / noise / spills 4317,"It was observed that the contractor is placing plastic barriers in stead of concrete barrier alongside the road, please follow the approved drawing as per road traffic dept. Location MH A1-6.9. GCC is required to plan it from the begining.",Traffic Management 10221,A valid third-party certificate and certified operator were available for the drill rig and it was inspected and authorized by TCA JV PMV.,Non Hazard 4850,JV QTCG STREET 23 KASARAT JUNCTION- Disarray of barriers protection for the excavated area nearby the general public access route. Adequate safety measures to adhered ASAP.,Falls from height 6208,Housekeeping AC-5-1,Housekeeping 209,"TCA JV to review the requirement of storing pipes, cable drum, concrete block and excavated boulders behind the STP truck driver's rest area and to remove the identified materials from the site.",Housekeeping 4552,Inappropriate storage of chemical/fuel causes spillage and ground contamination. Instructed PIVOT to comply proper chemical storage and handling procedure at all times.,Environment / noise / spills 10850,Fabricated rebars with protruding ends stored in the access way at zublin yard near PSO are to be either stored away from the access or the protruding ends are to be suitably protected.,Struck by / against 2513,At the MHA1-6 it was observed that GCC bobcat operator is entering the site premises without PPE.,PPE 1800,In Zone #3 mobile crane was installed on an unstable surface (gravel) in a haphazard manner; such unsafe conditions will result in toppling of crane while lifting. Lifting activities are controlled by permit work system but these are demonstrating that PTW is not implemented effectively by the site team. Suspended the activity immediately and instructed GRC to rectify the non compliances.,Lifting operations 4531,Scaffold walkways on level 5 North Podium are obstructed with materials causing potential trip hazard. Contractor to remove materials store neatly to enable safe access / egress.,Housekeeping 8794,"In-Zone-37 -Kerb stone installation is on going contractor supervision should aware of proper lifting techniques to avoid crushing injuries , the boom truck operator is not aware of the weight of the kerbstone to be lifted and there is no inspection of tag ( color code ) on the lifting accessories . the web sling inserted through the concrete holes which leads to damage the web sling during continue operation of lifting due to sharpen of edges .",Lifting operations 9602,The stacked excavated materials were creating a blind spot for the pedestrian and plant movements. Work zone has not been protected from the general public and other contractors working around. BOTC should take necessary action to mitigate the risk.,Struck by / against 7814,SSOW review- Adequate and sufficient safety barriers were installed around the excavation with proper signage in place at the time of the inspection. This is good practice demonstrated by TCA-JV and should be encouraged in all fronts.,Non Hazard 2536,Poor Housekeeping around the AC cabin at site.,Housekeeping 1922,"During our follow up site inspection in Mosart Laydown area, we observed Mr. Raed (Mosart Logistic supervisor) without wearing any mandatory PPE and roaming between the stored materials, all other employees were with full PPE except him. Action - CMA raised the concern to JV management for immediate rectification. TCA JV was requested to take strict disciplinary action against the violator.",PPE 9709,Good Practice (Basement 2 slab) Appreciate ASC for controlling the form work (Working at height) activities as per agreed standard. Observed adequate edge protection&Toe board /isolation /sign boards /operative anchoring safety harness etc... Ensure it is maintained and close monitoring required. Note :Increase the number of retractable life lines for site activities.,Non Hazard 3345,Poor housekeeping issues have been observed from CP 2 near TC-6. Action - CMA addressed the concern to site team. TCA JV to ensure good housekeeping in all areas.,Housekeeping 771,At MHA1-16 It was observed that the height of handrails not enough. must be conform with standard requirements Corrective action has to be taken.,Falls from height 9693,Main access was cut on the soil mountain without any protection or identification for the driver.,Unsafe access / egress 5360,Check for the PPM or maintenance regime of the uploaded equipment as minor traces of oil leak was noted.,Environment / noise / spills 2717,It was observed that the standard height of the bund wall at stockpile is not maintained. The site safety officer and the foreman were advised to ensure that the height of the bund wall provided as per standard.,"Open shafts, edges, holes" 7963,Good practice of workers complied with full PPE captured near to celebration road Junction 3.,Non Hazard 3254,Apron cleaning required ASAP,Housekeeping 6368,I was inspecting the crane before the contractor start lifting i found the slings and wire rope was very bad condition also they have cutting as per the photos,Lifting operations 104,"Level-48 Plant Room; Removed cladding materials kept on the edges of AHU, which had the potential risk of falling.",Falling objects 2955,Noise level displayed for DG installed at MC30.,Non Hazard 3984,Location No: TWS A3-20 Noted a defective and short ladder using by lamina tors as an access inside the manhole chamber.,Unsafe access / egress 6640,Fire extinguisher in the Bobcat without monthly inspection.,Fire / explosion 6277,"A worker from Macdonald was found working at height of approx. 2 meters on a box without safe means of access and fall protection/ suitable platform, at CP1 Level2, near Office area. He climbed on the box through the scaffolding materials stored nearby. CMA suspended the activity and brought the person down using a ladder and notified to TCA JV for corrective action.",Falls from height 9300,In-Zone-7 Loader operator seen using head phones while working reverse without audible revers alarm . contractor ensure to re briefed about the hazard and consequences during grading work by loader to the operator,Vehicle use and movement 5917,diesel spillage at w.o.129,Environment / noise / spills 4222,Demolition of DIMC tower deviating from the approved methodology. The contractor is to proceed with approved methodology or revise and resubmit for review and approval prior to proceeding with revised methodology.,Falling objects 8110,"A simultaneous work is ongoing at Pier 4, external area. Several operatives are performing works within the radius where MEWP operation was actively conducting. A possible risk to workers to be hit by the tools which being used during the MEWP operation. Action - It has been advised to TCA JV supervisor in-charge to temporarily cease the operation and rectify the safety deviations noted. Full supervision and monitoring is required.",Falling objects 11058,Damaged drinking water stations. Absence of housekeeping around the drinking water station. Beside Trinity store.,Health 4617,Good work: Dust suppression for internal road and Housekeeping at Bldg17 and 4 being conducted.,Non Hazard 10845,Ducts stored in the public access way at the entrance of FMC external area are to be cleared off from there to the local of installation .,Unsafe access / egress 3322,"Large quantities of flammable spray paint in cartons, materials in combustible packaging, chemicals and wooden pallets were stored in the Podium 1 north east interface location. All these materials shall be shifted to the designated storage area.",Fire / explosion 4190,"unsafe overstocking of pipes, risk of rollover due to improper support",Struck by / against 456,Operator positioned on top of moving water truck for spraying water without fall protection device. AECOM suspended the activity and advised the operator and foreman the hidden risk involved. SIte safety officer was highlighted to deliver an awareness training CH 41 RHS,Falls from height 60,Sufficient illumination has been provided and maintained at the workplace,Non Hazard 5049,Good Practice: equipment operator using ear protections e.g Ear plugs to reduce high noise on his equipment.,Non Hazard 8862,Require hard protection for the work area beside any access road.,Mechanical / guarding 2382,"BOTC/Drillserve at the pit pond area- Barriers protection disarray/lack of counter weight, its an inadequate protection and lack of informative useful signs. Contractor team to take necessary action to rectify issue. Balaji observed the correctional situation",Falls from height 1009,CMA HSE walk-through - unattended saw dust has been observed from wood cutting area at CP2 Level1. Action: CMA raised the concern to TCA JV construction and HSE management for immediate rectification.,Fire / explosion 66,Observed Flagman working very closely with wheel loader which my leads to collision / trapping accidents. Instructed GRC to train the flagman for safe distance maintain (more than 3 meter) with moving plant and equipment.,Traffic Management 1639,Appropriate caution signage has been placed where the underground cables are buried at MTBC laydown for alerting prior conducting any excavation.,Non Hazard 1780,Rock wool waste were identified without appropriate disposal Near GH#19. Action; Advised the contractor to follow the appropriate disposal of chemical substances at workplace to control the health hazards.,Housekeeping 6709,Unatended compactor without an inspection sticker and with robes tied for lifting purpose. CB 12 16.,Use of tools and equipment 4017,JV QTCG STREET 15 KASARAT TO BINAA/RHS- Non-compliance with the WZTMG requirement live road activity closing of 1 lane road bituminous painting works at stakeholders gate by Mohannat foreman. Adequate corrective action to be implemented ASAP.,Traffic Management 8659,An unsafe work at height activity on stored materials that were stored above the height of trailer bed guardrail was carried out at IDC laydown area for offloading the materials. CMA removed the person from the unsafe position immediately and advised TCA JV to review the loading height to ensure adequate fall protection whilst carrying out offloading works.,Falls from height 9811,Housekeeping,Housekeeping 7240,Concrete waste accumulated adjacent to scaffold structure. Location: MC80 Abutment,Environment / noise / spills 7905,L49: Opening in slab to be covered asap.,"Open shafts, edges, holes" 5181,"MC-02 Poor housekeeping, several Pallet and pallet straps were observed littered around the site and by the road side corrective measure must be implemented as immediately as per QCS Sec 11 Part 1, Cl 1.1.11",Housekeeping 4952,Unattended AC pipes. AC pipes shall be Stacked and disposed in line with DM requirement. DIP Area.&Jebal ALI free right area.,Chemical 1757,ZONE 9 SHAFT M9 B0/1 – 1- Insufficient lighting at around the shaft area. 2- Insufficient lighting at welfare area(sanitary). 3- No certified first aider available at workplace. Zone 8 SHAFT M8 V0/1- M8V0/1 DDC – 1-Insufficient lighting around the workplace. 2-Lack of welfare facility (No urinal/No Toilet) 3- Certified first aider not available at workplace. UIV-JV - Must be provide adequate illumination during the night at all the workplace and welfare area. JV needs to deploy a certified first aider at workplace and wherever missing welfare facilities must be provide ASAP.,Struck by / against 2335,"Excavation permit , hot work permit was not obtained for the task. Near Center median 3",Unsafe excavations 7549,"AT Risk Behavior: Most of area where concrete done already and the expose steel are not properly cover at the end and people are working there with out any safety .the expose bar with out cap can cause serious injuries to the worker and it also cause workspace problem . K bridges , L bridges , M bridges .",At-Risk Behavior 9078,Unattended construction waste. Jebal Ali free right area,Housekeeping 4436,"Snow park : Loading platform all levels noticed end ledgers removed, toe boards missing and loose material ( pallets etc) lying on edge. Unauthorized scaffold alterations shall be removed.",Unsafe working platforms / scaffolds 6160,CP-13 area- Damaged electrical cables were found using on site.,Electrical equipment and connections 6254,"B04 B L-1,L-4. Operatives observed working unsafely on ladders on multiple locations. Action: Ensure adequate supervision, monitoring and compliance with standard requirements for using ladders",At-Risk Behavior 9394,"Poor Housekeeping observed in Basement 4 Contractor to ensure housekeeping is performed and maintained on a regular basis, and also upon the completion of each work activity.",Housekeeping 4674,"Noted a sub contractor from Cover Gen. Cont. removing old hand rails and fixing the new stainless steel handrails in tunnel area without wearing the task specific PPE, also placing the hammer very closed to his face. There is chances of hitting himself or other person with the hammer due to his position.",PPE 4677,Repairing and leveling of tiles was ongoing without any protection from public.,"Open shafts, edges, holes" 10502,"(site office Access road, Al Fahjan) Provide two speed humps on both sides of the intersection areas to prevent the vehicle incident.",Traffic Management 6745,"Concrete barriers are not tied together for additional safety in case of collisions with live road vehicles. Location: MC80, site vehicle exit acceleration route.",Traffic Management 7303,Recommended to display the average depth of the lagoon (deepest area),Design 10528,Manhole and floor opening were found left unattended at Zone 5 and 6.,"Open shafts, edges, holes" 6691,"Sub-contractor Kannon was installing the permanent handrails with lack of safety controls at bldg.8. Lack of edge protection, the area were not restricted with barriers to others / no exclusion zone provided and no warning sign. • It was seen (Kannon workers) wearing safety harness but not clipping lanyard on the anchor point. • Lack of lifeline • Operatives from JV (gang leader, supervisor and workers) were found walking through the edges without harness.","Open shafts, edges, holes" 5986,"The power generator was being used on the CP-14 area was with fuel leakage, and the provided drip tray is insufficient for the generator.",Environment / noise / spills 4905,HSE notice board has been updated on regular basis at Al Ghurair office area.,Non Hazard 8568,"A portable diesel generator was in operation at Road-1 with following safety deviations. • Appropriate earthing not provided. • Firefighting equipment was not available. • Lack of drip tray. • No barricade provided, whereby flammable materials such as polyethylene sheet and Hessian cloths dispersed near the generator.",Use of tools and equipment 1016,Provision of denailing station at P02 area,Non Hazard 8765,Pedestrian walkways required to cover all TEC,Unsafe access / egress 7722,Asset 12A – bunding provided at concrete mixing area,Non Hazard 6082,Chemicals were being decanted into unlabelled plastic bottle which noticed in multiple locations at PIER-3 Level-2 area. ACTION: Ensure that all containers are clearly labelled and should be clean and legible and include full product name with safety data sheet.,Chemical 4141,"Location No: TWS A3-47 During routine site inspection, noted a site was opened in residential area and no worker was available, unauthorized person can easily have access to the site.","Open shafts, edges, holes" 3586,Daily inspection of the equipment by operator has not done.,Vehicle use and movement 5414,Uncollected construction waste and FOD concerns were noticed at L-area. Contractor to take appropriate remedial action.,Housekeeping 9118,"(Site Location - Al Yahar 2, Al Fahjan) There is lack of proper food storage box at the site. Observed foods are kept Unhygienically at the site premises.",Health 3078,"Improper storage of safety harness, safety harness and tripod cable were left unattended at work place with the potential of damaged at LTCP area. Action:- Contractor to provide proper storage area and safely stored the safety equipment’s without causing any damages.",PPE 2745,"Observed sewerage tank over flowing and contaminated the soil, which spreading smells near the food hall area. It can cause health risks and any communicable diseases. Instructed GRC to ensure frequent removal of drainage and keep continuous monitoring in this area. Remove all contaminated soil from that area.",Environment / noise / spills 5612,"Improper electrical cable management, such practice could result into slip and trip hazards. Location M6 B deck slab.",Falls from same level 10675,"Old warning signage's to be replaced with new ones due to poor visual. Location: Near Bridge MC-70, 11kv cable laying excavation area.",Design 9829,MGM line:-Observed damaged ladder is being using at work site.Contractor needs to remove damage/Defective ladder from the work site immediately.Contractor needs to inspect all the ladder regularly and inspection tag to be provided..,Falls from height 9036,Observed in Zone-24 Near Shaft # 52 maintenance worker filling fuel or doing some maintenance work with covering his heard scarf around the neck . The Risk is during the machine engine is running the heard scarf possibility to stuck with engine fan/pulley which may cause knot in neck due to loose cloth on his heard . contractor to ensure with their sub-contractor (ACTION) maintenance team to briefed about the hazard and conduct training for safe maintenance procedures those involving in this activity .advised ti wear suitable PPE for the task performed.,At-Risk Behavior 10367,Unsafe access and housekeeping,Unsafe access / egress 1032,Level 39 Staircase-2 - Workers spitting on staircase walls to be stop.,Housekeeping 8594,garbage sorted with Inlets,Environment / noise / spills 1493,A heavy vehicle (Al Gurrair trailer truck Reg no: F 98039 ) was found reversing next to Ramp-2 area without the assistance of banks man and made traffic congestion in there. Action: CMA stopped the vehicle and addressed the issue to TCA JV for the corrective action and follow up to prevent further occurrence.,Vehicle use and movement 290,Observed unsafe material stacking in yard area. UPVS pipes are without proper protection. Instructed contractor to shift those pipes to shaded area.,Housekeeping 7225,Basement 7: Excavator is in operation without exclusion zone. Flagman was assigned but he was standing close to the opertional bucket and other employees were also moving freely. MSS to ensure that exclusion zone is provided and flagman also maintain safe distance from the excavator.,Struck by / against 6217,At the MHA1-40 it was observed that GCC truck driver was on the site without any PPE.,PPE 2272,ASC to ensure all construction debris/waste materials is removed from site at the earliest .Construction Materials stacked on ramp slopes to be removed and stacked properly .,Housekeeping 5714,Location No: TWS A3-15 Lamination activities was carried out by the lamina tor which was fully protected and the outside shaft attendant poses the risk of inhalation of chemicals.,Chemical 1725,Damaged ladder observed in zone 3 excavation using as access instructed GRC to rectify & provide safe means of access,Unsafe access / egress 6505,poor housekeeping at bridge MC20.,Housekeeping 9642,"No, appropriate trench protection arrangements – continues barriers and water or sandbag not provided",Falls from height 10594,MGA line:- Observed inadequate protection of open manholes.Contractor needs to provide steel plate or DI manhole cover to prevent fall into open manholes.,"Open shafts, edges, holes" 8287,Highly unsafe access observed at MC6B Pier#14,Unsafe access / egress 1853,Adequate exclusion zone and banks man deployed to assist equipment movement in the different workplace.,Non Hazard 4277,M 4 Northern elevation: MEP and EIFS work clash and trespassing mast climbers noticed. Contractor advised to suspend any possibility of tress passing. Re induction suggested for whole crew. NCR 97 raised to know the root cause and preventive actions. In house training ongoing and contractor working to resolve raised concern.,Lifting operations 4472,"Location: TWS no. 21 Workers were using task specific PPE such as hand gloves, safety glass and fume mask.",Non Hazard 2214,The following safety deficiencies were observed: Worker (Electrician) 3rd party competent training card has been expired in 28-09-2017,At-Risk Behavior 8656,Periodical inspection of DB set has not been done for the previous months at ASZ area. Action:- CMA addressed the issue to the concern and to ensure all the plant and equipment’s are properly inspected without any fail.,Electrical equipment and connections 4245,Excavator with curtains and cartons blocking the vision of the driver inside the cabin. Close to AC 04 06.,Vehicle use and movement 10990,ADE must ensure that operatives are maintaining safe distance from heavy equipment . Unsafe practice has been observed at service road where an operative and machines are with in swinging radius .,Struck by / against 1175,Temporary bridge access erected over the fire fighting pipe and electrical cables.,Non Hazard 2826,Unprotected embankment areas were observed without appropriate protection measures to prevent personnel access near to that. CMA advised PIVOT to provide suitable protection measures such as the provision of appropriate barriers to prevent personnel access and measures to prevent potential falling objects.,Falls from same level 10747,"Poor material storage was observed as to multiple bundle of tile bricks are found stored along the live access creating obstruction for the active equipment ACTION: TCA JV HSE was advised to relay the observation to the responsible engineer and ensure that construction materials are properly stored and demarcated as well as, always keep the access through site free from any obstructions.",Housekeeping 1379,Good practice environmentally: cement backs picked up immediately. Good practice health and safety: all workers wearing face masks in windy conditions.,Non Hazard 8670,Emergency evacuation drill has been organized by L&T at MTBC laydown area.,Non Hazard 9701,Weekly Safety site walk by AECOM and Contractor Management.,Non Hazard 5524,Poor housekeeping. Center median zone 1,Housekeeping 4191,"open manhole without proper cover or protection. open holes must be closed all the time,","Open shafts, edges, holes" 3396,"Designated drinking water stations are not available. Water flasks are kept adjacent to scaffold structures which has a probability of site materials falling from height on top of workers approaching for water.. Location: Roundabout, bridge works.",Falling objects 7302,"Well maintained signage, with all details at lagoon. Good",Non Hazard 4225,Good Housekeeping measures have been implemented by JV at Zone 3.,Non Hazard 5730,Good housekeeping at level-3.,Non Hazard 7266,"Worker were observed using incomplete installed Duct as scaffolding platform, which is hanging without connection on both ends. Also there is no scaffolding under them. Contractor to ensure that workers to be educated through Tool Box Talk (TBT) in regards to safe use of scaffold platform and at height.",Unsafe working platforms / scaffolds 9983,"Poor housekeeping SEWA, Mohebi area.",Housekeeping 2867,Observed a lot of construction material and debris were scattered on the scaffolding platform.,Falling objects 5150,At block C/D Over speed Boom loader with out flagman.,Traffic Management 4093,unsafe wood cutting using unsafe machine not wearing PPE,Mechanical / guarding 320,"Hard barrication along with warning signages not placed near deeply excavated area , notice movement of heavy vehicle adjacent to the excavation area. Location milestone 05.",Unsafe excavations 9145,"Lack of housekeeping and material arrangements; PCA JV laydown insulation storage area and work shop. ACTION: Contractor conduct a general housekeeping,segregate materials and dispose in a timely manner. PCE JV to ensure inspection regime should be followed and adhered to in line with TCA JV CEMP.",Housekeeping 2738,Evidence of smoking has been observed at temporary rest shelter next to ATC tower scaffold material storage area; absence of firefighting arrangements and cigarette butts were found scattered around the shelter. Action: CMA identified the concern to TCA JV construction management and HSE personal for immediate corrective action. TCA JV to strictly comply with smoking policy and restrict smoking in an unauthorized area and prevent further occurrence.,Fire / explosion 1152,Observed inadequate access & egress for working 3 meter thickness raft.This activity can be classified as confined space because of insufficient escape routes limited communication ASC to ensure adequate access & egress is provided for working inside the raft. Minimum 3 to 4 permanent access shall be provided with access ladder and hand rail .Access ladder shall be secured with ladder clamps. ASC to ensure all wooden planks are properly secured and minimum 3 wooden planks shall be used for access .,Unsafe access / egress 1489,Inadequate exclusion zone provided around the scaffolding (work at height) activity and personnel were working the underneath at Pier 2 Level 3; Action – Temporarily suspended the actvity and addressed the concern to site supervisor for immediate rectfication.,Falling objects 9972,unsafe excavation near to MSE wall RHS at CH 32+450,Unsafe excavations 1018,Local exhaust ventilation and vacuum dust collectors were observed using for the floor finishing works at GH#46 as dust abatement measures.,Non Hazard 471,There were loose hanging materials observed at the edge and wall of the excavation of generator and electrical room. Site safety officer and supervisor were advised to ensure that the loose materials are scaled down.,Unsafe excavations 1872,"Pump Station Confined Space Permit system followed by the inspection team at site, during the site inspection.",Non Hazard 9900,Unsafe support for the generator. Absence of segregation around the equipment. CB 01 01.,Use of tools and equipment 5005,QS016-P04_Dukhan bridge_abutment-01 area_Unsafe condition of QBC workers due to unsafe water damp location of working portable power generator and hookup plug & socket extension cables. QBC Foreman was advised to relocate in a secure area.,Housekeeping 11074,"At Level 15: Wet floor has been observed, contractor to ensure that regular cleaning is carried out and work area is maintained cleaned and free from slip trip and fall hazard.",Falls from same level 8918,Narrow vehicle access provided in MC 32 area. Open edge excavation observed both sides of the road. Its not having sufficient space for operating vehicle through it. Instructed GRC to close the access road and provide temporary access from other side.,Unsafe access / egress 1735,1. Unsafe access 2. Housekeeping,Unsafe access / egress 715,Mixed construction waste accumulation noticed at multiple location of L-area to be removed. L&T to comply proper waste segregation from the source of collection and appropriate storage for different waste streams and further disposal method shall be followed.,Housekeeping 10866,ZONE 21- Observed long pickup carrying passenger at the back of the pickup bed.JV needs to investigate and take corrective action to stopped the re occurrences.,Vehicle use and movement 7489,"CMA Walkthrough:-Power tool activity was in progress by person 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 9997,"Operatives found working without proper access, and were using pick axe in the DEWA corridor .",Use of tools and equipment 10647,Accumulation of rejected duct installation materials of PCE JV were noticed at North taxiway adjacent to ATC Tower. Take appropriate action to remove the rejected materials from the site.,Housekeeping 7767,WAH activity being carried out without exclusion zone and the personnel were standing underneath at Pier 1 Level 2. ACTION: CMA addressed the concern to JV for immediate rectification action. TCA JV to ensure adequate exclusion zone are provided for all work at height activities and follow WAH permit system prior to start WAH activity.,Falling objects 4157,Steel reinforcement bars were extended into track road from foundation of an old demolished building or structure adjacent to the track earth road (not asphalted) . I asked the contractor's safety engineer to make sure the rebars are either cut or bend away from the path of the vehicles . The contractor did bend the rebars away from the pathway and made the track safer for cars to pass through. The location is close to the gate of the existing exchange commercial yard.,At-Risk Behavior 10165,Material Expose in Sun Light & House Keeping issue at ADMAC Store,Housekeeping 2709,Temporary Porta cabin used by contractor with electrical power supply found not properly grounded by copper rod and ground cable. Need to provide proper ground to avoid any static energy and comply as per project safety requirements.,Electrical equipment and connections 9568,Equipment for man lifiing basckt has not proper wire to the host totly damage,Falls from height 2801,1. Unsafe access 2. Unsafe scaffolding 3. Housekeeping Location: AC-04-13,Falls from height 10306,Webbing slings and other lifting tackles were found not inspected. SEWA side.,Lifting operations 5127,Location: TWS No A3-23 Some toe boards are not in place and the provided mesh wad not fully covered to avoid fall of material into the shaft.,Falling objects 3245,The wet concrete /dry cement spillage directly on to the ground shall be strictly controlled by L&T at MTBC site.,Environment / noise / spills 8372,Labour performed manual task without wearing gloves,PPE 4576,"unsafe working condition near by temporary work shop at building 17, evidence of cigarettes filters on the ground, it must be located far away from any smoking area or protected probably.",Fire / explosion 3048,Operatives found working at height without adequate fall protection and prevention at substation. Standard elevated working platform must be provided.,Falls from height 2997,1. Unsafe access 2. Hosekeeping Location: AB-09-04 and AB-09-09,Falls from height 10924,Proper barricade of heavy equipment as well as provision of banks-man to control traffic was observed at the site. This is a good practice and should be replicated in all fronts.,Non Hazard 1352,"Unsafe Work Area condition in Zone 1, Hangar 1-Basement: - Carrying out manual handling/lifting (dismantling of Fire FIghting pipe) without provision of adequate lighting. - Poor hosekeeping in the work area with lots of scattered tools, and materials on wet floor that constitute slip, trip and fall hazards.",Housekeeping 267,Poor housekeeping and construction waste accumulation have been observed in-between GH#5 & GH#6 MTB external area. Action - TCAJV to ensure the implementation of daily housekeeping and timely waste removal procedure on site.,Housekeeping 5343,Tunnel Area A worker found without task specific PPE for drilling activity on site.,PPE 3824,Workers working for the exposing of DUSUP gas pipeline without proper PPE,PPE 4178,M5M:-Observed Carpentry materials scattered at work site.Contractor needs to inform their concerned area in charge to remove unwanted material from the work site and maintain good housekeeping.,Housekeeping 2732,There was inadequate and incomplete guardrail system provided for the fuel chamber at U5 area and the scaffolding access into the chamber was open and without required confined space signs and information. CMA advised L&T to improve the guardrail system and to securely close the access into the unattended confined space with suitable signs and information.,Confined Spaces 9954,Workers were using a broken ladder on site.,Falls from height 6824,Risk of fall due to open edge without protection captured at Junction 4 RHS ME-25 precisely. HSE officer was alerted to ensure proper protection is installed to prevent fall of operatives or equipment.,"Open shafts, edges, holes" 3146,A hole on the wall..,Electrical equipment and connections 3902,Inadequate spill kit management has been identified on the north infill hanging scaffolding area. Materials and wastes were found stored inside the spill kit. ACTION: CMA addressed the issue to TCA JV HSE Person for immediate corrective action. TCA JV to conduct a regular inspection for ensuring the condition of all emergency equipment.,Environment / noise / spills 4741,Fire retardant material being used to build temporary structure near GH#5.,Non Hazard 7216,"Some operatives were observed to be working with a podium ladder behind the door that led to the North area tunnel of Level-0 of the site, without adequate signage and barrier to indicate the ongoing activity. There is a very risk of collision with the door if suddenly opened by someone who's not aware of the ongoing chipping works behind the door. The activity was immediately discontinued and the supervisor and the safety officer in charge were informed about the SSOW. ACTION: CMA advised TCA-JV to take immediate corrective action to ensure such does not reoccur in the future.",Struck by / against 9090,At the MHA1-6-6 the access gate is broken and the site cannot be secured properly.,Mechanical / guarding 3102,It was observed multiple safety deviations during curb stone cutting. 1. Using a defective socket for the power tool. 2. discharged fire extinguisher placed near the generator. 3. The generator without a drip tray and grounding.,Electrical equipment and connections 5836,In -Zone-9 observed open area or barriers were removed near the entry to excavated trench area adjacent to the shaft M9 -B01.,Unsafe excavations 7031,"Poor housekeeping and uncontrolled FOD noticed between GH no 20 and 21; unwanted construction materials and lightweight construction waste were scattered at the workplace, with the risk of becoming FOD. CMA addressed the concern to L & T HSE person for immediate corrective action and follow up.",Housekeeping 10891,It was observed that the garbage including cigarette buds are littered inside the rest shelter at SWGW-10. The site safety officer was advised to ensure that the separate smoking area and waste bin provided at the location.,Fire / explosion 5322,"Scaffolder was found on elevated platform while dismantling without anchoring fall protection near GH # 38 external areas. He was seen wearing safety harness but not clipping lanyard on the anchor point, this unsafe act and condition has risk of falling from height and that could feasibly lead to a severe injury. Action - CMA removed the person immediately and addressed the concern to TCA JV site supervisor for corrective action and follow up.",Falls from height 10879,Reverse alarm of roller working near roundabout extension area for asphalt paving found non-functional .,Use of tools and equipment 9683,PPE compliance was observed while cutting the GRP mat at MH A1-18 GCC,Non Hazard 11114,Exclusion zone and warning signage has been provided in around the MEWP operational area.,Non Hazard 6263,It was observed that most of the beacon lights placed on concrete and plastic barriers along the live road are not functioning.,Traffic Management 2055,Unsafe lifting operations ; This is a repeated violation ASC to enforce strict disciplinary action against the responsible person and ensure all lifting operations meet the required standard.,Lifting operations 1492,"Behind Pier#4 office area - Operatives (Prometal -CTBA) were found using the unsafe and unauthorized area as access (steep embankment) with high potential of fall hazard which may results them fall into the below traffic route where heavy equipment is actively moving. People disregard the high risk of fall hazard and put them in danger, and Mr.Strahinja Krstic argued and didn’t provide the ADAC access pass for recording purpose on request. Action: CMA advised the operatives and addressed the issue to TCA JV HSE for corrective action and follow up. TCA JV to record the violation, restrict operatives entering into unsafe and unauthorized areas, provide awareness training, ensure the availability of ADAC access pass with all the employees at all the and prevent further occurrence.",Falls from height 8606,"CP4 L2: Well identified fire point, PTW box and floor opening register box.",Non Hazard 2762,Location: TWS 20 Large dia pit for the submersible pump was found open and workers were working nearby. workers may fall into the large dia pit. It should be kept covered.,"Open shafts, edges, holes" 2675,"Observed the concrete waste on step ladder access @Tower 1. The concrete, manual shifting must be restricted through the access ladder on project. In an unavoidable condition the area shall be isolated and proper access deviation must be provided. The concrete waste may fall on below moving employee. TEC shall strictly control the site supervisors.",Falling objects 3398,"Poor housekeeping and material stacking. Location: Roundabout, behind consultant/contractor portable cabins and generators.",Housekeeping 4197,There was inadequate provision to restrict the construction or public vehicle or personnel entry to the stockpile area at crusher-6 while loader was pushing materials from top of the stockpile. The site safety officer was advised to ensure adequate physical barriers provided there to prevent the unauthorized entry into the work area.,Struck by / against 7623,Near Zone-22 De watering pipe need to protected with safety cone and blinkers and this public access required proper traffic signage for the diverted access route near the excavated shafts.,Traffic Management 4177,M5M:-Observed unsecured ladder being used for access and egress to perform the work into an excavation.Contractor needs to provided safe and secure ladder for access and egress.,Falls from height 10300,"Unsafe asphalt works, operatives /flagman moving inside the vehicle movement area, poor supervision. Inadequate exclusion zone between the simultaneous operations. Center median.",Vehicle use and movement 2118,"Chemical products such as PITCH MASTIC BASE PRIMER used and left unattended on the ground without secondary containment tray provided as well as lack of housekeeping at Gate # 1 L 2, Das bridge area. Action – CMA addressed the concern to TCA JV to remove the COSHH material to the designated storage area and keep good housekeeping always.",Chemical 7416,Contractor to ensure to provide suitable lighting if any works are planned after sunset. Workers are manually excavating to locate a newly installed street light cable at J8A and shuttering works are progressing with workers mobile lights at a irrigation chamber in MC-40. Contractor was immediately notified and workers were told to stand down until suitable lighting arrived onsite.,At-Risk Behavior 11131,"No Signage,No barrier /Mesh for SW Inlet excavation -Zone-1 Sector -2",Falls from height 10351,"At the MHA1-6-6 and 6-7, it was observed that only one blower is provided for NDM pit. The additional blower must me installed for sufficient ventilation.",Confined Spaces 2805,It was noted that the road diversion being carried out in a proper manner by the contractor.,Non Hazard 6107,In Zone 1 Manholes Operatives those who engaged with chemical handling not wearing adequate PPE which may leads to health hazards. Instructed GRC to provide sufficient PPE for the operatives who engaged with chemical handling. Provide awareness training also to closed out this issue.,PPE 10986,"A deep MT shaft pit as shown in the pic below found without standard edge protection; concrete barriers , fencing, reflective stripes, hazard signs etc.","Open shafts, edges, holes" 10823,Unsafe practice,At-Risk Behavior 5660,"Basement 5 : No inspection tag was on the electrical lead, cable armoured exposed.",Electrical equipment and connections 11090,steel pegs without end caps (street light trench center median CH:30+810 to 31+110 & 31+210 to 31+510),"Open shafts, edges, holes" 11095,"Uncontrolled plant and vehicle movement were observed in the working area where drum roller compactor & a tipper were noticed reversing without presence of banksman, under das bridge near ramp-2 area. Action - CMA immediately addressed the concern to TCA JV HSE officer for taking remedial measures and action.",Struck by / against 6084,An unsafe hot work activity (Cutting&grinding) has been observed on the permanent hand railing by one of the welding operator (Vertex Metal Construction) along with one helper in ECC area at 06:30 pm. The following safety deficiencies are given below:- 1) There was no PTW for hot work operation in the work area. 2) There was no fire blanket shielding to prevent the flying particle to the surrounding area. 3) Absence of fire watch surveillance and responsible supervisor for the hot work activity 4) Combustible materials was presents close proximity to the hot work activity area. 5) 220 volt industrial socket has been used to operate 110 volt power tool. 6) Noncompliance of PPE for the task. 7) Fire extinguisher was notified with expiry date of servicing. Action:-CMA suspended the unsafe activity and notify to PIVOT HSE person Mr.Aditule for further corrective action. PIVOT to review and investigate the root cause of the incident and take necessary disciplinary action against the supervisory staff and workers.,Fire / explosion 10335,"Workers were found eating on the open ground during break time at 2H area it is a totally unhygienic place, provide a temporary rest area for the worker to avoid eating on the ground.",Workplace violence 10431,Cleaning aprons and GSE roads needed as part of best practice,Non Hazard 8846,No safety provision for Balcony and housekeeping,Falls from height 931,Inadequate edge protection. The installed warning tape cannot stop people from falling. Center median zone 1,Falls from height 1825,Observed bob cat maneuvering within close proximity of labours at M 900 without a flag man or any guidance.,Vehicle use and movement 9418,Unsafe Access Observed access obstructed with steel bundles .ASC to ensure adequate access & egress is available on site.,Unsafe access / egress 1806,Combustible materials /FODs are noticed at numerous locations of Gulf precast yard and absence of even a single fire point nearby the area. Instructed TCA JV to conduct housekeeping to remove all combustibles and provision of sufficient number of fire points.,Housekeeping 4506,Inadequate exclusion zone has been provided around the MEWP operational area near GH#4. ACTION: Temporarily suspended the activity and informed concerned supervisor for immediate rectification and prevention of reoccurrence.,Falling objects 8800,"LV-23 Irrigation Chamber excavation at J7, Contractor's workers are preparing the deep trench for formation works. No excavation permits, heavy machinery working and parked at the edge of the excavation, no trench cave-in protection, unsafe access (unsecured and unsuitable ladders) and this site was never inspected by the Contractor's Safety Team prior to commencement of works as stated by the Contractor's Site Engineer, Mr. Manoj.",Unsafe excavations 4071,"Observed Good Practice - Joint site walk conducted with Contractor, AECOM, PMC and shared plots client Azizi to eliminate the risks from the third party contractors.",Non Hazard 2355,Scaffold blocking the staircase at South Podium- No safe access / egress route.,Unsafe access / egress 9439,"Drinking water provision was made close to vehicle access, at the riprap construction area. CMA advised PIVOT to move the thermos to a designated area, and make it free from vehicle movement hazard and to store in a hygienic manner, under shade.",Struck by / against 7242,Improper material stacking which is blocking the pedestrian site access route route. Location: MC80 Abutment,Unsafe access / egress 1245,Observed printer toner chemical thrown outside near the access to the prayer room. Which is exposed to toxic hazard. Instructed GRC to remove those immediately and dispose it safely.,Chemical 8457,"Top of MSE Wall structure is effectively protected with scaffolding pipes for fall protection. Location: Area-1, stage-4",Non Hazard 4689,"QS016-P04_Salwa bridge_Unsafe condition of workers in deck slab form works removal and clean up activity at construction joint area due to option provided and as follows; 1. unsecured access and egress 2. unlit and unventilated confined space 3. requires emergency plan QBC workers, Foreman and Safety Officer Jay were advised prior to proceed this specified activity as per previous LifeGuard no.320741.",Unsafe access / egress 275,"CP4: Good practice noticed, pedestrians access route defined, signage’s displayed, good housekeeping.",Non Hazard 5001,1. Unsafe excavation and steel pipe protruding / barrier in access going to villa 2. Housekeeping,Unsafe access / egress 22,J15- whip arrestor not installed for the compressor air discharge line and plant safety inspection not conducted for compressor also Fire extinguisher not available.,Use of tools and equipment 5752,"Mall tech, Block_F2, Electrical DBs are without Protection cover, No warning signage, No inspection record",Electrical equipment and connections 6903,No edge protection for the trench.,Unsafe excavations 6230,Worker leaning on window opening safety rails,Falls from height 7904,L49: General housekeeping.,Housekeeping 8447,Empty fire point found in Profile 1 area. Fire extinguisher to be available.,Fire / explosion 278,M6 - L 00 Noticed good practice safe house keeping & material stacking.,Non Hazard 9228,Departure link demotion area missing barrication next exposed shaft and apron area.,Falls from height 9528,"Operatives found working on an unsafe working platform, substandard safety harness(Harness without shock observer was used). Naboodah Micro tunneling area.",Unsafe working platforms / scaffolds 1776,Appropriate waste skips are provided at site,Non Hazard 1469,Excavation beside site access road at 1+700 near package substation is unprotected where frequent movement of construction vehicles are going on. Excavation must be secured with solid continuous barriers,Unsafe excavations 10212,Construction materials has been covered with fire retardant tarps,Non Hazard 434,Task-Specific PPE were not used by the workers for painting and cutting concrete block. Hazard: Inhalation of dust and vapours,PPE 8672,"DGS-15A - A sinkhole observed at this location, continuous dewatering in the shaft is occurring and a probable cause of this sinkhole which was hidden underneath a shaft ventilation hose. All sinkholes are to be immediately reported to the Engineer, risk of cave-in, damage to other works or possible burial of persons standing adjacent to the shaft safety ring.","Open shafts, edges, holes" 8240,Vehicle with curtains in the driver cabin reducing the visibility of the driver.,Vehicle use and movement 2987,Observed while EGF mobilization from Pit 6.16.15 the labors are climbing to height more than 2 m with no proper precautions.,Falls from height 4573,The workers is using proper PPE such as face shield while performing cuttings works.,Non Hazard 10378,"Live electric cable of lighting post at north-west of CFB is exposed above the ground. This may lead to trips, damage to the cable and electrocution",Electrical equipment and connections 2780,Excavation activity was carried out without the approval of the HSE officer. Inadequate edge protection. Repeated PTW violation from the foreman. Al Hail North.,Unsafe excavations 6023,L02: Operator observed working in Goods Lobby with no sufficient light. Contractor shall take immediate action.,Electrical equipment and connections 6334,Wooden planks with cracks and hammered nails being used for working platform on scaffold structure. Location: Existing Culvert area.,Unsafe working platforms / scaffolds 5708,Basement areas: Poor housekeeping observed. Contractor shall take immediate action.,Housekeeping 6650,Traffic signage fallen down.,Traffic Management 621,Well maintained toilet facilities are observed near Ramp#2 area.,Non Hazard 9008,Good housekeeping observed from the CP 1 L2 near Museum area.,Non Hazard 9688,Trench are improperly barricaded at zone 1 sec 1.,Unsafe excavations 6638,"Observed curtain in the operator cabin of the excavator, which obstruct clear visibility around the area.",Vehicle use and movement 8391,The damaged tire accumulation noticed at the rear side of PIVOT stockpile near MTBC laydown to be removed and disposed to the recycling facility.,Housekeeping 4335,the material stored at site must be protected and barricaded,Struck by / against 3940,It was observed that the contractor is using site rest area located near junction of the entrance road and highway and should be removed immediately and designated in a safe place. Location: MH A1-13,At-Risk Behavior 10932,I observed water tanker spraying water to along the taxi way to minimize dust. This is a good practice demonstrated by the contractor and must be encouraged.,Non Hazard 557,"L5: Materials with sharp edges left slightly off the ground, material position could easily injure individuals passing through the passage. Area found untidy, Contractor shall take adequate action.",Housekeeping 7370,QS016-PO4 - DUKHAN & SALWA BRIDGE. ( HOUSEKEEPING). QBC Engineers and Safety officers was always reminding the importance of Housekeeping within the Project site.,Housekeeping 2968,Operatives found resting in non designated areas. All location of the project.,Health 1818,Poor housekeeping and debris accumulation has been noticed at the vicinity of Pier 4 chemical storage areas. Informed TCA JV to conduct proper housekeeping and remove the waste.,Housekeeping 4830,Housekeeping issues,Housekeeping 8349,Lack of controls on pedestrian crossing across the live traffic road and busses are found overtaking and moving on the haul road with the risk of hit/contact the operatives at near GH-4.Action: CMA addressed the issue to TCA JV for immediate corrective action. TCA JV to implement adequate traffic management measures to prevent or control pedestrian movements on the haul roads.,Traffic Management 3189,Good practice of stacking scaffold materials in the tower.,Non Hazard 11193,Manhole left partially open outside F&B area. Zublin was advised to close it fully or suitably protect it.,"Open shafts, edges, holes" 6118,"WO# 86 Site Fencing Inadequate installation of the site fence was found. Many gaps found between the fence sheets, the fence may fall in windy conditions, no proper supporting to the fence sheets, no proper lockable gate available at site, different fence sheets was found improperly staked. The contractor shall insure to install the fence in safe manner.",Workplace violence 5685,"Emergency fire mock drill conducted by TCA JV at GH # 47, external area.",Non Hazard 10275,Crane Traffic Plate No: 6455 Mobile crane traffic plate no 6455 is being used at site (TWS no A3-19) for lifting persons in a man basket with expired validity (6 months). Crane`s thorough examination and testing to lift a person (every 6 months) was due on 23 Dec 2018. #rd party certification should be carried out immediately and Copy of test certificate to be submitted to AECOM.,Lifting operations 7324,FOD team has been assigned to the airside fence to collect/ gather-up all FOD materials.,Non Hazard 9875,"At Al Ahlio R/A, observed PTR working in absence of banksman, even working area is segregated, PTR is stopped",Vehicle use and movement 7312,It was observed that drinking water bottles are being used for transferring the diesel from the tank to barrel. The spilling of diesel of observed during filling into bottle also. The person performing the activity was not using appropriate PPE's. The contractor was advised to use only authorized diesel tanker for refueling the diesel into equipment.,Fire / explosion 1486,It was observed that there are no facilities available for going to the top of water tank kept at ELITE crusher area. Site safety officer should ensure that the proper platform and access provided for the water tank.,Falls from height 5428,Good Practice: Adequate exclusion zone provided with rigid barricades and appropriate signage,Non Hazard 8388,FOD hazards are noticed at GWF fence area. PIVOT to enforce regular housekeeping FOD management procedures to eliminate the hazards.,Housekeeping 8148,PSO basement area: Partially assembled mobile scaffoldings have been left out in many locations unattended. this may lead to unauthorized use.,Unsafe working platforms / scaffolds 10194,"(Site Location - Al Yahar 18, Hydropower) Lack of trolley for Compressed gas cylinders & damaged pressure gauge for the cylinder.",Fire / explosion 5246,CMA site walk:- Adequate barricading protection has been provided around the MEWP operational area and deployed competent banks man for the ground control.,Non Hazard 4875,Energized electrical room was properly locked and adequate signage’s were displayed.,Non Hazard 4849,JV QTCG STREET 23 KASARAT JUNCTION-Unsecured trench at the general public members environment. Adequate safety measures to be adhered ASAP.,Falls from height 8910,Zone B - Found heavy pipe stalked without wedges in the above location. Appropriate wedges to be placed under the pipes in all locations wherever pipe staking in work locations to prevent rolling pipes.,Struck by / against 5592,Recommended using standard water stopper appropriate. Instead of this improvised method. To conserve water. At rest area water cooler,Environment / noise / spills 9604,Internal site access road at the stockpile of excavated materials was found uneven and bulky. The site safety officer and supervisor were advised to grade and compact the access for safe movement of the construction vehicle.,Unsafe access / egress 7603,"There was no segregation of materials and access way to cp#2 ,L00,stair case-22 was obstructed by improperly stacked construction materials and which may potential to cause tripping hazard. Action: CMA notified the issue TCA JV construction management and HSE personnel for corrective action. TCA JV has to remove the construction materials from the access way, maintain the access routes free from obstructions.",Unsafe access / egress 5212,These improvised sun shades shall not be allowed to be used when the equipment is under operation. Communicate the message to all operators with regards to this issue as nowadays climate is cool hence this practice can be stopped. _Picture for illustrative purpose only.,Vehicle use and movement 6384,Avoid or prevent from workers going under the water tank structure. Relocate the water tank from below and isolate the area with safety mesh or green mesh as a mode of restriction. Water accumulation and food waste in the water was noted which is an environmental concern as well.,At-Risk Behavior 10000,Lamination material available at site without proper protection & also manufacturer technician continued the lamination work without confine space permit @ road no 39.,Confined Spaces 7959,"Flange repair work was found carried out in a pit, near GH#20 following confined space entry safety procedure; a PTW was in place, mechanical ventilation was provided, the space atmosphere was continuously monitored, rescue arrangements were in place and entrants and attendant were trained on confined space safety.",Non Hazard 6452,Damaged ladder found using on site.,Falls from height 7673,"steel rebar used as a locking pin for JCB bucket attachment, Contractor to ensure proper locking pin with chain and cotter pin is used.",Use of tools and equipment 9863,"All temporary lighting fixtures were low heat emission LED type, and work areas were suitably illuminated. A documented inspection of the electrical equipment has been carried out by the CCEP Electrical Supervisor.",Non Hazard 6212,(Site Location - Bin Hamoudah) Observed a good practices in the compliance of deployed trained banks man for the bobcat.,Non Hazard 2002,Operatives found using unapproved access and egress for the task. Near SEWA side.,Traffic Management 7527,"Scaffolding erection activity has been carried out without adequate control measures at CP 2 level 00, area. There was no exclusion zone provided and personnel were found walking underneath the overhead scaffolding erection area with the potential of falling object hazard. Action - CMA suspended the activity and Identified the issue to TCA JV site supervisor 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 187,CMA Walkthrough – Debris are found accumulated on the buttress # 18 area. Action - CMA raised the concern to JV for immediate rectification. JV was requested to clean the area immediately.,Housekeeping 4637,"Unattended waste materials/Lack of waste disposal, segregation area. Center median 3",Housekeeping 1617,Man machine interface concern was observed wherein operatives are seen working in close proximity to an operational excavator equipment. ACTION: PIVOT HSE was advised to ensure proper actions are taken to mitigate or eliminate hazards arising from man machine interface.,Unsafe excavations 4980,At the MHA1-6-8 it was observed that the concrete pump does not have a valid ultrasonic test report. One operator presented was outdated and without a stamp of the competent certification body.,Mechanical / guarding 10902,Access indication signage’s were sufficiently provided at site.,Non Hazard 4183,"JV QTCG STREET 15 BINA to MANAJAR- today at 9:20am when Buzwair Road Marking Subcon was performing task at road median busy main live road with following safety violations: -Fails to provide proper TMA with arrow chevron light. -Fails to provide advance traffic signs, men&work, reduce speed & etc. -Fails provide interlocked plastic barriers as agreed minimum control measure. JV team to ensure comply minimum requirement for the resumption of the activity.",Traffic Management 5881,Organize chemical storage area properly with MSDS copy in place and the storage area shall be in compliance with MSDS and authority requirements.,Chemical 5789,Green taged Scaffolding found with missing top rails / Inadequate inspection of scaffolding structures. Dubai free right area.,Unsafe working platforms / scaffolds 1705,"M 1L4: Witnessed safe steel erection with exclusion zone, relevant sign , fall protection is in place. Well done to all.",Non Hazard 5786,Labors resting in non-designated areas during break time. Location: before lehbab Roundabout Near to NDRC receiving pit entrance.,At-Risk Behavior 5707,Basement area: Poor housekeeping observed with openings in slab to be covered. Contractor shall take immediate action.,Housekeeping 8588,"MEWP operations being carried out without adequate exclusion zone and the personnel were walking underneath at CP-1 Level 2, near buttress -6 areas. Action - CMA immediately addressed the concern to JV HSE person for corrective action. TCA JV to ensure 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 704,Flushing test permit and training card for LOTO procedure.,Non Hazard 8306,Dukhan Bridge RA Slip road - open trench without any visible protection. Contractor has been instructed to provide barriers.,Unsafe excavations 6516,Worker observed to be loitering around the excavated area without the helmet when questioned says he went for a break. helmet must be worn till rest area and can be removed while consumption of food it also must be worn back while entering construction premises. Provide toolbox talk for the same.,At-Risk Behavior 8224,Electrical wire hanging on main walk way at level -15,Electrical equipment and connections 4522,Poor housekeeping in Zone 3 area. Food waste are scattered on work area. Instructed GRC to provide waste boxes in every locations and train the workers to use site rest area for eating.,Housekeeping 883,"MC-40, Foul Sewer - All shoring and trench protection to be complete prior to persons entering deep trenches, HSE Officer and Works Supervisor to inspect trenches and issue permits at the worksite location.",Unsafe excavations 5745,"Block E, Gate 5 Elevation - Cradle operator sleeping on the suspended cradle and Lone working on the cradle.",Falls from height 147,Good housekeeping has been observed from pier 1 L2 area.,Non Hazard 6634,- Substandard machine was used to bend the steel; standard machine with proper stopper button shall be provided at site. Principal contractor to ensure that their sub-contractors use proper equipment’s on site.,Use of tools and equipment 2598,Absence of appropriate exclusion zone for working at height activity where personnel and equipment movement are not controlled.,Falling objects 9237,Unsafe access (damaged /deformed wall angle for ladder fixation) and housekeeping Location: EB-03-01,Falls from height 3877,"BOTC at pump station- gap openings deep shaft edge, chance illegal entry of the public member and exposed with falling hazard. Adequate safety measures to be adhered ASAP",Falls from height 10468,At the MHA1-35 it was observed that NFC maintenance team cleaning rig machine and creating an oil spill around the machine. No preventing measures to prevent ground contamination.,Environment / noise / spills 4366,In zone-7 Noticed Loader operator carry worker on the outside of the cabin while travelling contractor to ensure and make awareness of all the operators to fallow and adhere safety rules on site,Travel 8923,Obstructions are fixed above the awareness signages in carpentry workshop. Instructed GRC to remove all obstructions from the awareness sign board.,Use of tools and equipment 1179,Necessary arrangement and control measures has been observed being provided during the fixing of gantry monitor and was closely monitored by assigned supervisor,Non Hazard 9749,There was evidence of oils leaks on the dewatering pump; oil in the drip tray and minor land contamination were noticed. CMA notified to PIVOT to ensure regular maintenance of dewatering equipment and to clean contamination.,Environment / noise / spills 9722,Back up alarm of roller compactor reg # 58828 found not functioning which requires to be rectified.,Use of tools and equipment 7590,It was observed that the emergency contact details for the competent person (Electrician or electrical supervisor) is not displayed on the DG set and electrical panel at MT7-A. The site safety officer was advised to ensure that the emergency contact details are posted on the electrical equipment to contact in case of emergency conditions.,Electrical equipment and connections 1350,"Inappropriate storage of engine oil barrel was noticed inside the L&T workshop P02 area, without provision of the dip tray. Action - CMA advised L&T to arrange the dip tray and follow proper storage of material procedure.",Environment / noise / spills 9737,Good housekeeping and material arrangement at site.,Non Hazard 2354,Scaffold obstructing staircase in Tower core stair next to Goods Lobby accessed at East side which is the dedicated emergency escape route whilst the other stair is closed for floor / handrail painting.,Unsafe access / egress 4946,Safety hook’s latch was found debilitated on a truck-mounted lorry crane (reg: 35532). It was notified to the lifting supervisor for his prompt action.,Lifting operations 7149,ZONE 21 CRUSHER AREA- Have observed excavated materials stacked at the middle of access road. UIV-JV needs to inform their concerned personnel to immediately remove that materials from the access road and in future never stacked materials at the middle of access road.,Unsafe access / egress 5210,Housekeeping issues in and around rest area.,Housekeeping 9101,Excavation around Manhole left open with no barricade.,Unsafe excavations 3634,Observed operatives engaged with chemical are not equipped with adequate PPE which instructed by the manufacturer. Instructed GRC to provide adequate PPE for the operatives.,PPE 780,1. Missing safety provision for balcony. 2. Housekeeping Location: CA-14-09,Falls from height 11137,It was observed that waste materials are stacked inside the fence of DG and electrical panel which may lead to trip & fall and fire hazards. The site safety personnel was advised to ensure that the all combustible and flammable materials have been removed from the area.,Falls from same level 2334,"Entry to the construction area is not avialable, exit is used as the entry to the task area. Near Center median 3",Unsafe access / egress 9344,"""LEEDMRc2 (Obs 50) -Waste dumped on floor. Contractor to provide concrete waste skip for storage. Location - Level 02 between Grid JK""",Housekeeping 3473,access to the private homes was not arranged properly by the contractor,Unsafe access / egress 8574,Excavation for NDRC with following deviations. 1. Improper benching/sloping methods. 2. No safe access/egress. 3. No warning signage's. Location: Area-3.,Unsafe excavations 1332,"It was observed a person working inside of the trench, without safe access and egress. The contractor to provide safe access and egress for entry. ( Zone 6)",Unsafe access / egress 5746,"Block D, Lph, Gulf Ceramic - Power tool without guard",Mechanical / guarding 8025,Poor housekeeping in Zone A 1 area. ASC to remove all concrete waste/construction waste materials from the slab area.,Housekeeping 5323,Tripping hazards (Protruded steel bolts) are observed in pedestrian access at CP 2 L00 area. Action - CMA raised the concern to JV for immediate rectification. JV to provide appropriate protection to prevent tripping hazards.,Falls from same level 1336,M8 L 2: Noticed sub contractor masons working on leading edge without fall protection. SPCCC to ensure adequate preventive measures and disciplinary action taken on repetitive issue.,Falls from height 4869,"Unsafe work at height activities being observed from north link bridge area , supervisor and his crew were holding the straight ladder to perform the work at height activity. ACTION:- CMA immediately suspended the activity and informed TCA JV management for corrective action and strict disciplinary action against the violators.",Falls from height 4450,"Temporary electrical DB's were observed without appropriate barriers and safety warning signage’s near GH # 3, MTB external area. Action - CMA advised TCA JV to provide suitable barriers and warning signage around the DB's to restrict unauthorized access.",Electrical equipment and connections 3862,QS016-P04_Dukhan_site office_Unsecured condition of fire exit door jammed at left wing of site office. Cause of stuck requires fixing.,Ergonomic field / office 9996,"Gas cutting set without flash back arrestor, damaged hoses , no protective caps available. MCDE Area",Fire / explosion 10147,MC2C-2 -Abutment works - Inspection records for concrete pump could not be verified.,Use of tools and equipment 3859,"MA-04 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 8016,"@ Dukhan Bridge area - painting work was in progress with scissor left (MEWP) where all three involved workers were using contaminated harnesses, which were also not inspected before task activity starts. Contractor supervision team should control and mon",PPE 2559,"BOTC/Elite ongoing truck loading activity- Unsafe hauling access route, uneven ground level/wavy which has high potential of rolling over of hauling truck. Adequate corrective action to be implemented ASAP. Issue shown to Yazer BOTC and recommended to suspend the activity for the meanwhile",Unsafe access / egress 10685,"Unsafe scaffolding works , operative found erecting scaffolding on , loose/ single plank. Near sewa side.",Falls from height 10440,Level 51 : Makeshift arrangement to join compressor air hoses has been observed. MSS to ensure that proper coupling and whip arrestors are used to join hoses.,Struck by / against 40,It was observed that the septic tank of toilet kept near to the SWGW-3 was overflowing. The site safety officer was advised to ensure that the tank is being cleaned as needed.,Health 4517,IN Zone-21 continue safety barriers required along the 8km excavated trench from rear end.,Unsafe excavations 6044,Not a single safety traffic signage in this area. Joint Walk_SMO,Traffic Management 3451,Poor housekeeping was observed at MH A1-40 during the site visit. GCC must maintain a good housekeeping standard at all work locations.,Housekeeping 3631,Observed power tools without monthly inspection color code and the earth line disconnected from it. This will lead to electric shock risks. Instructed GRC to ensure all power tools are inspected monthly and color coded before issuing to site.,Electrical equipment and connections 6971,Observed an operative working with cement concrete without task-specific PPE( hand glove and nose mask) along CP-1 south area. This could cause a potential skin irritation on long term exposure the cement materials. ACTION: CMA advised TCA-JV to take immediate corrective action.,PPE 10403,It was observed that the rotating parts portable DG being used by M/s ACTION in lay down area was not covered with the guard. There was no drip tray available to prevent the environmental hazards also. The site safety officer was advised to ensure that the requirements have been followed.,Mechanical / guarding 7634,Operatives working at site without induction stickers & ID cards which is difficult to identify the person inducted or not. GRC - Corrective Action GRC shall ensure to provide induction stickers and ID card for all site workers.,PPE 3522,Bad housekeeping on the roof of the buildings. This situation is spread in many areas. Photo taken on the roof of building 5C,Housekeeping 311,"Observed Subcontractors drilling equipment without re-inspection on site,assigned flagman is not trained /competent and operator without task briefing. 1.ASC to ensure all DEMOBILIZED plant & equipment shall be re- inspected by ASC plant division prior entering on site . 2.Trained and competent flagman shall be assigned for controlling plant & equipment 3.Task briefing form for specific activity shall be signed . 4.ASC to instruct subcontractor regarding project requirement and ensure complaince.",Vehicle use and movement 3625,"An unsafe loading of scaffolding materials on a HIAB truck was observed in the CLOISSAL laydown area where a person was climbing at a height on the loaded material without any fall protection and safe means of access and egress and there was no competent rigger for the rigging and slinging works. CMA suspended the activity, removed the person from the unsafe position and addressed the issue to TCA JV for corrective action.",Falls from height 10494,@Dukhan Area Mess hall - Unhygienic practice for keeping food in used plastic packing box and polybag. Contractor has been instructed to rectify the observation and maintain proper hygiene practice for food distribution.,Health 9153,"Poor material arrangement and housekeeping where different types of construction materials are stored/ mixed up together at PCE JV Laydown area. ACTION: TCA JV and PCE JV were advised for the immediate clean up, segregate, gather up of all superfluous materials and be discarded accordingly.",Housekeeping 981,"Near RA 2 - Blockwork is in progress with 8 workers, near the manhole which was covered with construction wood sheet only. Poor supervision at site. Construction team should follow safety arrangements and communication requirements.","Open shafts, edges, holes" 8319,"(Site Location - Remah 28, Al Fahjan) Poor house keeping at the site premises.",Housekeeping 6197,"Ground Floor- Fuel storage tank area: Observed hot work in progress (welding activity) without proper access and egress. Access ladder found at an incorrect angle. Contractor shall provide safe access and egress, and ensure access ladders are secured and inspected and tagged fit for purpose as per scafftag system.",Unsafe access / egress 2612,Fuel spill observed adjacent to diver container. Appropriate clean up and disposal required.,Environment / noise / spills 2630,Rebar without protection caps. Need to be properly protected.,At-Risk Behavior 11244,Workers were found using non-designated / restricted crossing points to laydown area; potential risk from moving vehicle.,Vehicle use and movement 9930,Unsafe working platform at construction stage of 1.4m Manhole.,Unsafe working platforms / scaffolds 6005,Inadequate barricading has been observed around the shallow area in P02 near GH # 14. Action – CMA discussed with L&T HSE Officer and advised for immediate corrective action.,Unsafe excavations 6603,Workers were performing simultaneous activities and unsafe working practice for using step ladder and drilling.,Falls from height 5091,"WO# 169 Certificates The concrete bucket uses at site was found available without 3rd party certificate, No evidence of certifying the concrete bucket. The equipment's uses at site shall to provide the needful 3rd party certs copy at site.",Use of tools and equipment 2994,Improper waste and material management in the storage area. waste is scattered and not disposed of timely. Stack and store material properly. Carry out housekeeping on a daily base,Housekeeping 10907,"Chemical containers were found left unattended on the MEWP platform and nearby the area after completion of activity at Pier#3, GH-24. Action:- CMA address the issue to HSE personnel for action. TCA JV to remove the chemical containers and stored in a designated area and conduct an awareness training to the crew members to understand their responsibility at the site.",Chemical 10971,Unsafe ladder and housekeeping AC-05-05,Unsafe working platforms / scaffolds 4076,"Saloon car has been sighted (Plate No. 70798 AD Reg.) at MTBC vehicle parking area. ACTION: Saloon cars are strictly prohibited on MTC site and L&T must instruct all the contractors, visitors and suppliers to comply the Client/Project requirement.",Vehicle use and movement 8809,At pit no 10.3.4 observed that contractor is excavating the pit without excavation permit which is not acceptable. (Excavation was stopped till issuing the excavation permit),Unsafe excavations 6898,Housekeeping issues at rest area surroundings and lack of proper material management.,Housekeeping 3355,Observed by AbdalKadr (Turner- PMC) -Edge protections not provided for the excavations in MC29 area. Instructed GRC to provide concrete barriers for the edge protections in this area.,Unsafe excavations 5328,Unsafe height and unsafe shifting of RJR scaffolding in Gulf News Roundabout area near store.,Lifting operations 5432,"some wooden plank with protruding nails were found to be stockpiled near the generator house beside the staircase entrance no 39, opposite gate house no 49. ACTION: TCA-JV to immediately remove all the waste wooden planks to the designated storage area away from the site. Good housekeeping to be maintained in the area.",Housekeeping 6790,ZONE 9- Have observed good practices by UIV-JV provide secondary barriers for edge protection of trench.,Non Hazard 10278,Unsafe and incomplete scaffolding working platform observed used by workers near site office area.,Unsafe working platforms / scaffolds 6598,"Workers buses and staffs buses , picks up , 14 seater vehicles shall be inspected on a monthly basis and the records shall be maintained. warning light was found not working for few plant /equipments. All areas.",Vehicle use and movement 6702,All the drinking water stations with damaged drainage tray.,Environment / noise / spills 2089,Inadequate maintenance of dewatering equipment /drip tray (diesel mixed with water) and spillage has also been noticed near the area. PIVOT to instruct the service provider to comply project requirement. Fire extinguisher provided in this area has not inspected since May 2018.,Environment / noise / spills 646,"At MH-A1-38 it’s observed contractor team is taking their brake inside the GRP pipes, GRP pipes is not the suitable place for sleep or eat inside it.(designated areas shall be available)",At-Risk Behavior 2424,Observed wheel loaders are operating without flagman in Zone#3 Prestige Contracting area. No barriers provided for the edge of the road which constructing in this area. Instructed GRC to provide flagman for all equipment operating at site. Provide barriers for the necessary areas.,Traffic Management 4755,A trained and competent operator was assigned for equipment operation at Tunnel area,Non Hazard 1871,Location: TWS no. A3-24 The road close to TWS No 24 was dirty due to mud from the site heavy vehicles. Clean the dirt from the road and ensure all vehicles tyres have been cleaned before going out of site.,Housekeeping 6846,Lifting operations were carried out as per procedures given by the Engineers in line with JSTI. Certified signalman was available for the lifting activity and to control the traffic. This is a good practice by TCA-JV and to be implemented across all fronts,Non Hazard 2925,Unsecured vertical reinforcement steel has been observed at MC-52 which requires to protect with standard mushroom head protecting caps.,Struck by / against 8162,Reminder about PPM due for the GE529,Electrical equipment and connections 4586,"Stagnant water at pumping station water tank, providing risk to human health. Recommended to clear all water.",Health 2788,"Floor protection plywood sheets are not maintained / secured properly and contributing tripping hazards at Level 2 CP 1, near buttress 18 and buttress 10 areas. Action – TCA JV to ensure all floor protection plywood sheets are properly fixed.",Falls from same level 914,Scaffold structure erected with following deviations. 1. Mid-rails not installed 2. Ladder erected at improper angle 3. Ladders without hand rails Location: Culvert Area,Unsafe working platforms / scaffolds 4839,Equipment working on the site service road without flagman.,Vehicle use and movement 2206,Site Senior Management Safety Walk Survey marking steel rods without rebar caps. Location: New underpass.,At-Risk Behavior 5771,IN Zone-9 continue barriers need to be place along edges of excavations opposite the villa premises as advised,Unsafe excavations 749,"Observed asphalt wastes accumulated near rest area which was not disposed off on timely basis leading to environmental pollution. Location: Al Yalayis road, Area-1, stage 4/5, center median.",Environment / noise / spills 200,Appropriate directional signage are provided at pier 3 level 2 area.,Non Hazard 4279,"Basement 1 area: 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 4919,Good Housekeeping measures have been implemented by JV at bldg5.,Non Hazard 11086,"Concrete waste accumulated adjacent to scaffold structure without timely disposal. Location: Roundabout, Bridge MC9C.",Environment / noise / spills 381,"Location: TWS No. A3-20 Waterproofing crew was working inside the shaft without task-specific PPE such as filter mask. Instead of the mask, they wrapped the cloth around the face which poses further risk of catching fire.",PPE 5790,"Lifting of heavy structures without tag lines, lifting supervisor was not available in the location. Dubai Free right area.",Lifting operations 7182,AECOM Safety Alerts were displayed on the notice boards,Non Hazard 932,No exclusion zone was provided for the barrier installation task. Zone-1 center median,Falling objects 9266,"High level dust from concrete breaking / repairing works inside tower. No control measures in place such as demarcated areas with signage / water spaying. ABM shall consider the use of power tools with dust extraction, where high level dust generation is expected.",Health 1883,"A laborer, wihtout harness, on top of a manhole unhooking crane chain slings at 9 ft. above ground, with open excavation all around the manhole.",Falls from height 2278,"Absence of segregation between pedestrian and vehicle/equipment movement in CP 1 L2 near east ramp entrance area, personnel were walking adjacent to moving equipment/vehicle. Action – CMA raised the issue to TCA JV for immediate corrective action, TCA JV to provide designated pedestrian walkways and deploy supervision to monitor and prevent these violations at site.",Traffic Management 7624,Fire extinguishers used by hot work team found without internal inspection,Fire / explosion 2605,Shell Wavecrest | Retailer to attend to back of shop housekeeping. Area to be cleared as contractors will be erecting scaffolding to remove gutters.,Housekeeping 3762,Open/unprotected chambers has been observed several places at MC-53. ADE must protect open chambers adequately and ensure that same protection are in place on similar chambers /opening except MC-53 as well.,"Open shafts, edges, holes" 3826,Seaside -Heavy equipment close to sheet pile shoring wall edge of deep excavation observed.,Unsafe excavations 5382,Hot work permit has been obtained prior to start the welding activity at pier-1.,Non Hazard 5980,Tie rod protruding to the access to the rooftop. Action: Contractor to take appropriate actions to avoid projections to the access and to ensure safe access/egress to all work locations.,Unsafe access / egress 9332,Protruded nails observed on scrap woods in profile 3 area.,Struck by / against 2348,Ladder should be supported properly,Falls from height 8166,"Upper level. Some employee carrying a very long wood board on his own, carrying over a corridor with some cables. The board should be carried by two people to distribute the weight and avoid accidents with the cables.",At-Risk Behavior 10713,Chemicals were kept at site without drip tray. All chemicals to be kept on drip tray.,Chemical 10928,"A blind spot was observed in between Gh-5 and 6 without adequate traffic control measure in place. Standard procedure demand where signage cannot reduce the risk of collision of vehicle to the barest minimal, Flagman to be deployed to the spot to control traffic especially during rush hours such as early morning and close hour when there will be busy movement of bus and vehicle. ACTION: CMA advise TCA-JV to take immediate corrective action.",Traffic Management 7224,Basement 7: Poor cable management has been observed. MSS to ensure that temporary power cables are either elevated properly or routed away from access.,Housekeeping 754,"Observed outdated information/details displayed on site notice board on health safety environment and emergency contact list. Location: Roundabout, Area-1, stage 1, Rest Area.",At-Risk Behavior 6081,"Improvised tool (retractable utility knife blade) was being used in multiple locations for floor cleaning job at Pier-3 Level-2. ACTION: TCA JV was advised to confiscate and replace with proper and correct tools for the job. Furthermore, Contractor must conduct an awareness training regarding safe and proper use of hand tools.",Use of tools and equipment 8836,Good housekeeping compliance has been maintained by JV at Pier-3 L-2 area.,Non Hazard 993,HIAB truck found lifting without extending all outrigger at MC_52. Refreshment training to be given to the operator for safe use of HIAB truck.,Lifting operations 3960,Worker working without proper safety measures and proper PPE (Excavation for storm water line at CEVA side),Falls from height 6766,At the MHA1-6-9 it is observe that secant pile not properly covered.,Falls from height 9359,"Unsafe Lifting works by supplier mobile crane (Big crane-Int Transport Oil and Gas field) 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. 4. Uncontrolled lifting operations on site as lifting supervisor is not available in the shift. 5. Incomplete Lifting permit. Location: Roundabout, new culvert area.",Lifting operations 4196,CMA Walk - Designated harness storage area provided at South VIP entrance area.,Non Hazard 1679,Unsafe deep excavations with no proper barricades. Danger of labor falling inside. Building 7A.,Unsafe excavations 3509,Bldg 16 Cable Management. Clear access shall be provided at all times.,Falls from same level 9046,Poor housekeeping was observed in road no.03 R/H side (near rigid barriers). Contractor has to carry out regular housekeeping and maintain their work premises neat and clean.,Housekeeping 6713,Absence of housekeeping and proper cover and barrier for the manhole. CB 12 16.,Housekeeping 4303,"M1. L3 , L grid . i noticed plywood stake in soffit slab . there is a chance for fall down that from height and may be cause a accident",Falls from height 9270,Observed edges of an excavation at work access/exit is not protected Jn. 7 Zone 22 loop,Unsafe access / egress 6876,Big stones at the edge of the access road.,Unsafe access / egress 10511,Open chamber and unprotected excavation around the chamber has ben observed on RHS RA 1 . Adequate protection must be provided.,Unsafe excavations 10477,No safety provision for first floor window opening and housekeeping.,Falls from height 7414,"Zone A - Found dangerous electrical connections in the above locations, welding machines electrical cable found damaged and with tear and wear, JV need to replace cable with new one.",Electrical equipment and connections 9692,Shifting of workers in the JCB which is not permitted at all.,Workplace violence 10388,"Open trench at RA (extension area) , on side of the trench is completely exposed which requires to be protected with solid continuous barriers.","Open shafts, edges, holes" 8355,"An approved RAMS for the Installation of VDGS was available with task supervisor, and the JSTI was carried out by him and was present at work location. The activity was planned and a permit to work was obtained for work at height activity, and personnel were trained on safe work at height.",Non Hazard 6060,(SIte Location - Al Yahar 20) Lack of availability of first aid box at site.,Health 9227,"A crane with Abu Dhabi registration plate # 55261-1 was found left unattended, attached with Vacuum lifter without providing of exclusion zone and warning signage at GH # 40 external areas. Action - CMA immediately raised the concern to TCA JV for corrective action. TCA JV conduct awareness training to the operator and flagman to understand there responsibility with the equipment.",Struck by / against 2330,"If we observed waste material Containing AC (Asbestos cement) pipes in any of our Utility demolition works, follow the DM Techanical Guideline #DM-PH&SD-P4-TG24 and disposal through authorized agency only.",Health 7841,"Chamber for scada cables left open after use. Location: Area 2, stage 2B","Open shafts, edges, holes" 8729,Diesel generator without adequate shade arrangements. Location: Bridge MC9C,Fire / explosion 9362,"MC6A-2 : Toe boards are not maintained, posing fall of material hazard.",Falling objects 2187,Mixed construction waste accumulation including chemical waste were noticed at ECC area. Instructed PIVOT to comply proper waste segregation/storage and disposal procedure.,Housekeeping 1444,"Repetitive Issue (pump station) Bunch of keys left at the door ,the 2 doors was opened while no one was available both inside the pump station or its surround at the time of visit.",Confined Spaces 11094,Some construction material were noticed covered with polythene sheet (Combustible) as an alternative of fire rated tarpaulin sheet at Das bridge L-2 area. Action – CMA raised the concern to TCA JV for immediate corrective action and advised to provide fire rated tarpaulin sheet to cover the material.,Fire / explosion 8629,"Working at height Observed operatives working in ladders ,scaffolding platforms without adequate 100 % tie off.All working at height shall be closely monitored and supervised .",Falls from height 8092,Unsafe wooden planks being used to cross over excavated area next to diesel tanks in Zone 1 (Building 22B). Proper protection to be provided.,Unsafe working platforms / scaffolds 8888,Derrick crane noted with visible damages on its block at the Hotel Tower. Observation raised to the attention of the contractor HSE manager for immediate corrective action.,Lifting operations 5704,Basement areas: Poor housekeeping observed. Contractor shall take immediate action.,Housekeeping 544,"Unsafe lifting practice has been noticed at external area near ATC tower TCA JV material storage area, there was no material fall preventive measures while loading material (GRC Pipes) on flat bed of trailer. Action - TCA JV ensure to review the lifting procedure and follow appropriate method and the competency of the lifting supervisor to be reviewed.",Lifting operations 7382,"CP5: No pedestrian walkway, workers are passing through the construction vehicle. C A: Define pedestrian walkway and segregate it from the vehicle.",Traffic Management 6672,CMA Walkthrough - Evidence of maintaining good housekeeping practice has been identified at the workplace.,Non Hazard 10334,"Site operative was found using sling attached with excavator bucket lock pin to lift the manhole shaft at 3B part 3 area, which is totally unsafe. Use only excavator bucket lifting eye if available as per the capacity certification to avoid an accident.",Lifting operations 261,M1 L 2 & 3: Safe erection techniques and compliance noticed for escalator installation. Well done keep it up.,Non Hazard 9024,There is no appropriate control line or flagman to prevent man machine interface at live GSE road(Gate House-37) where operatives found shifting materials manually (podium ladder and mobile scaffolding). ACTION: Contractor must implement effective control measures and instruct the concerned in charge for not repeating such occurrences in future.,Struck by / against 2302,Potential FOD hazards due to the loose wrapping materials of the fencing poles. Advised L&T to secure or remove the light weighted polythene wrapping materials to avoid FOD hazards.,Housekeeping 6342,"Poor housekeeping and FOD hazards were noticed at near GH # 21, external area. 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.",Housekeeping 4342,Poor housekeeping issues were observed from Pier 2 L2 GH # 5 entrance area. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 6239,In the AECOM offices the fire extinguishers are not checked regularly. At least there's no proof of it visible on the extinguishers.,Fire / explosion 9746,"Housekeeping and FOD concern at L0.1, CP# 2. ACTION: TCA JV was advised to conduct housekeeping and ensure that housekeeping is maintained in such location, to be collected and regularly disposed .",Housekeeping 3190,"ABM shall immediately install safety catch net fans in the west / DEWA sub-station side of the tower in order to protect site workers, neighbor contractor employees and public from falling objects considering upper level block works in Podium 6, to Podium 9 . ABM employees entry to these areas shall be prevented.",Falling objects 11197,MDG line:-Observed no fencing arrangement around the deep excavation near stakeholder access and sub-standard wooden cross bridge using for access and egress.Contractor needs to provide proper barrication around the deep excavation near stakeholder access and provide safe and standard cross bridge to prevent falls from height.,Unsafe excavations 8608,"it has been notice in CP4 , Level 2. the steel fixer and electrical worker working below concrete pump, and the concrete pump was pumping concrete on slab.",Falls from height 10959,"Inappropriate cable management system was observed inside plant room # 238, pier-2 area, with the potential of cable damage and trip hazards. Action - CMA addressed the concern to TCA JV for corrective action. TCA JV to ensure proper cable management and provided protection for all live cables.",Electrical equipment and connections 4482,Near the Mess Hall @ Dukhan Bridge - Unwanted (used & damaged) housing furniture was kept perhaps for sitting purpose. Furniture has been contaminated and posing to an unhygienic practice. Contractor should not allow the used or damaged housing furniture at project.,Health 7597,It was observed that the operatives are working at hight without using personal fall protection by operatives. The safety personnel was advised to conduct TBT to all personnel and instruct them to use appropriate PPE;s.,Falls from height 11004,"PQC breaking activity has been conducted at P01 area, near GH 49-1 where breaker operator was observed operating the equipment without wearing ear and eye protections. ACTION: L&T advised for the immediate provision of personal protective equipment, such as ear and eye protections, must be used to reduce the likelihood of injuries.",PPE 5149,Over speed driver at block C/D with out any knowledge of safe transportation for the labors and the equipment.,Traffic Management 2666,Fire safety doors from reception on 2nd floor SAC offices are always open when they should close at all times (as per the sign of the doors).,Fire / explosion 7823,"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 6138,"WO# 13 Access/ Egress The access landing point to the excavated manhole was found unsafe to use with improperly preparation. The steel landing point to access ladder was found improperly welded, sharp edges occurred, no guard protection provided, the access ladder not properly placed, the aluminum ladder it-self was not properly anchored to hard point. All the above may lead to serious injuries or incident. The contractor shall provide the access points in safe manner to avoid the hazards.",Unsafe access / egress 6695,Unsafe condition. A deep open chamber is not secured from fall hazard at ECD Cold store area (est side). Suggestion: Install hard barricade around the open chamber to prevent untoward incident.,"Open shafts, edges, holes" 8194,Task briefing has been conducted against the specific operation and prepared JSTI by concerned supervisor.,Non Hazard 3085,Workers exposed to protruding rebar during pipe duct laying in a trench captured at J12. Activity was suspended and HSE Officer was alerted immediately to ensure rebar caps is provided to prevent unplanned event. Captured on 25/10/18,Unsafe excavations 854,There was no regular inspection carried out on the scaffolding platform provided at the portable storage tank. CMA advised L&T to conduct the regular inspection on the scaffolding platforms,Unsafe working platforms / scaffolds 6837,"Unsafe work at height in the pump station, Contractor was yesterday advised not to commence works prior to providing suitable fall protection for workers when installing the insulation and roof sheets. Today a worker was observed on top of the purlin riveting the insulation sheet to the purlin and exposed to the risk of fall from heights. Failure to plan the works and identify all hazards prior to commencement of works leads to such unsafe work conditions. Inadequate pretask briefings for work at height and lack of competent supervision.",Falls from height 11207,Revolving light not functional for excavator,Vehicle use and movement 279,1. Unsafe filling/packing of scaffolding materials (wooden planks). 2. No safety provision for First Floor window opening. Location: AA-03-02,Falling objects 5075,Noticed food court man lift being operated from ground level since control panel in man basket are not functional. Contractor to review maintenance regime of machine and should be functional from both ends.,Lifting operations 5395,A competent person was appointed to maintain access control (In /out) register to the elevated working platform near Ramp 2,Non Hazard 7927,Missing rear view mirror for the baby roller.,Vehicle use and movement 6406,Zone B- Observed deep trench without edge protection - all deep excavation must be protected with sturdy barriers to prevent falling of workers / public into deep trench as per QCS2014-Section 1 Part 10.5.5,Unsafe excavations 5258,Fire hazards have been identified very close to the designated hot work area at CP 2 Level 00 future staircase area. Combustible cardboard sheets are used to shield the workplace and causing the chances of potential fire risk. Action: CMA identified concern to TCA JV site supervisor and HSE personal for immediate corrective action. TCA JV was advised to remove combustible materials from the site and ensure the compliance.,Fire / explosion 5739,"Duct bank works beside AOC area needs to be protected as per duct bank work procedure with stiplights, flickering lights with permit displayed.",Traffic Management 2142,At Salwa Bridge- Poor Housekeeping found at Abutment-1 and Top of Deck Slab area. Contractor should maintain good housekeeping at work place.,Housekeeping 6261,It was observed that the 3rd party certificate of plant and equipment and its operator is expired on 21-10-2018 and 14th April 2018 respectively. The site safety officer was advised to ensure that the only operator and equipment are working with valid legal documents only.,Use of tools and equipment 10516,Secondary strap protection has been provided for glass panels which are stored on the A frame trolleys in CP 1 L2 near east ramp.,Non Hazard 322,Undesignated access constrain heavy truck drivers to perform risky maneuvering (CH 80 LHS) posing endanger for the road users,Vehicle use and movement 5884,The fire cabinet is locked but there is no key available.,Fire / explosion 2133,1. Unsafe access going to service block roof. 2. Obstructed vertical clearance on spiral staircase. 3. Housekeeping,Unsafe access / egress 1649,The unwanted and scrap material accumulation noticed at Al Ghurair laydown to be cleared in order to provide safe storage facilities for the project materials.,Housekeeping 10819,Site Office Poor housekeeping noted at site office area which need to be removed.,Housekeeping 5851,Poor Housekeeping noted at main Park,Housekeeping 6494,Unsafe access ladder provided . Construction Personnel can easily fall. Pier P01C at MC70.,Falls from height 4974,1- It was observed that no flag man found on site at stockpile area while a number of trucks and wheel loaders doing many activities. 2- unsafe unloading since the ground is uneven.,Vehicle use and movement 1566,"At the Zone 2, Sector1 the site barrier boundary removed allowing unauthorized access to the site premises.",Traffic Management 2173,Lack of pedestrian walkway; personnel were found walking and crossing on the live traffic road near GH#15. Action:-CMA identified the issue to TCA JV construction team for immediate corrective action and follow up to prevent further occurrence.,Vehicle use and movement 1055,"QS036 P03- Lifting operation was on going without a rigger, no supervision and workers were found at the edge of deep excavation.",Lifting operations 601,Zone 24- JV sub contractor's ACTION fire extinguisher not yet inspected . All the fire extinguisher must be inspected at regular interval.,Fire / explosion 10803,"Sub standard green mesh was installed around the live road, activity inside the construction area can be visible and can distract the road user. Al khail north.",Traffic Management 10965,Ladders provided as access and egress were found unsecured at two different locations.,Falls from height 1846,"Level 2 area: It was observed that walkway and access blocked due to the improper stacking construction materials. Contractor to ensure that all unwanted materials are removed, and ensure the proper stacking of materials maintained. Walkways and access to be clear from obstructions at all times.",Housekeeping 17,J15 - Weekly inspection not carried-out for the Scaffolding structure. Last Inspection was conducted on 01.09.2018,Unsafe working platforms / scaffolds 7061,Repeated Issue: Sewage collection hose left outside the inbuilt sewage tank at CRT will result in some discharge of raw sewage directly onto the ground. PIVOT to take remedial measures by providing adequate instruction to the service providers.,Environment / noise / spills 6046,Provide appropriate fire extinguisher.,Fire / explosion 9572,"Unsafe lifting of MSE wall panels observed. No tagline/ handgloves used by team. Verbal instructions given by AECOM several times. Correction action taken on spot, Prevention recommended.",Lifting operations 6842,"Some operatives were observed working on top an unsafe mobile scaffold beside GH-45 today during the inspection. The scaffold was erected on an uneven ground which could topple when an exerted weight is applied . The activity was stopped immediately, and the attention of the safety in charge was called. ACTION: TCA-JV to take immediate corrective action and address this concern.",Unsafe working platforms / scaffolds 3061,Inadequate exclusion zone has been provided around the MEWP operational area and person was standing inside the exclusion zone near Ramp#4. ACTION: Temporarily suspended the activity and informed concerned supervisor for immediate rectification and prevention of reoccurrence.,Falling objects 2659,"At Dukhan Bridge, It was observed that contractor workers/labours were frequently crossing the Dukhan Highway road. Contractor team has been instructed that...",Traffic Management 48,Improper soil cutting of the stockpile pose the risk of soil collapse and equipment turn over in P2 area. Action: CMA advised L&T to follow the safe system of work for the stockpile soil cutting and material shifting activity.,Unsafe excavations 6065,(Site Location - Al Yahar 20) Emergency Assembly point was not located in the site premises & employees unaware about the emergency response procedure.,Health 4967,"Homemade lifting tools & tackles were found using by the site team during heavy concrete barriers lifting & shifting activity at the work site, It's not safe and do not use home-made lifting tools without test, examine and certified by the 3rd party.",Lifting operations 10752,QTA workers noted working on elevated platform without safe means of access/egress. Contractor advised regarding the unsafe condition for appropriate corrective action.,Unsafe access / egress 2429,Observed entanglement hazards on the exhaust fan safety protective cover grill spacing. There is a chances of trapping fingers / cloths / any loose materials while operations. Instructed GRC to provide extra protective mesh with small spacing on it.,Mechanical / guarding 6529,Work on unsafe platform was observed in site b duct bank manhole area. Caving was also noted underneath the platform which can result in a collapse of platform due to equipment movement beside..,Unsafe excavations 897,"Location: WO 179 Unsafe storage of composite pipes on the ground without adequate wedge. Due to the load, the top pipe may slid in absence of wedge in between, leading to serious injury to nearby person or the person involved in handling it.",Mechanical / guarding 116,"A micro tunnel was observed without a proper fence, this unsafe situation could lead people to enter inside of the micro-tunnel area. The contractor must provide a proper lockable fence.","Open shafts, edges, holes" 4718,(Site Location - Markhaniya ) Lack of evidence of scanning records for Underground Utilities at site. Sub-contractor (Hydropower) should keep a evidence of UG Utilities Scanning record (survey checklist) at site with the details of complete scanning of all utilities prior to excavation and this checklist has to signed by the site surveyor/ foreman and Engineer.,Electrical equipment and connections 4675,"Zone F Cable found exposed at the children playing ground. These cable need to be corrected (uneven), to prevent the public from trip hazard.",Falls from same level 7187,In Zone-9 M870 surface water line excavation is ongoing without adequate edge protection activity suspended until provision of barriers with sign and blinkers.,Unsafe excavations 11145,Security for monitoring at gate house-24.,Non Hazard 2880,Inadequate storage of scrap metal waste was observed at Ramp-2 CP-2 under north foot bridge area. Action - CMA raised the concern to TCA JV for corrective action. TCA JV has to remove uncontrolled scrape metal waste and ensure to compliance with the housekeeping requirements.,Housekeeping 1399,"It has been observed that a TCA-JV subcontractor’s (Mozart) worker was dismantling the temporary shelter without the provision of proper and safe working platform (i.e. utilizing material box). This unsafe practice possesses risk to worker that may lead to accident. ACTION: Worker was advised to temporarily cease the operation and instructed supervisor to provide a proper and safe working platform. Furthermore, TCA-JV Safety is advised to give refresher training to all Mozart operatives including the supervisor.",Unsafe working platforms / scaffolds 794,QS016-P04_Salwa bridge_Unsafe opening of bridge railing. QBC Site Engr. Osama was advised to immediately secure this area.,Falls from height 8343,"Rescue tripods certification were not available in the work location, as well as the harnesses being used are not regularly inspected. ACTION: PIVOT HSE Manager was advised to ensure lifting equipment used is certified and regularly inspected and all valid third party certifications shall be available in the work location.",Confined Spaces 7809,"• The scaffolding at bldg.19 was observed with lack of diagonal braces, incomplete guard rail system and standards members are not vertical. Contractor to ensure scaffolding working platform is completely made safe and tagged as inspected by a competent scaffolding supervisor prior to its use. • Unsafe ladder: A ladder was found placed / supported by cable tray support. • Unsafe cable management.",Unsafe working platforms / scaffolds 1238,NO WARNING TAPE - SIKKA 06,Falls from same level 9116,"(Site Location - Al Yahar 21,Al Fahjan) Following serious deviations observed during the lifting operation with truck mounted crane, 1. Outrigger not extended during the lifting operation 2. Lack of safety latch on the hook, 3. Web sling with lack of third party certificate, 4.Lack of exclusion zone around the lifting activity, Contractor should suspend the lifting operation and strictly comply the safe system of work during any lifting activity at site and these kind of deviations will not be accepted anymore.",Lifting operations 71,Observed insufficient access / egress provided for the deep excavations in zone 5A. Open edge also observed. Instructed GRC to replace / adjust the current barrier and provide proper access / egress to the excavation.,Unsafe access / egress 8792,In Zone-21 Near Crusher area required one Rest shelter for workers operatives seen resting under the conveyor crusher machine.,At-Risk Behavior 6382,Missing catchments tray for oil stored drums at temporary workshop on site,Environment / noise / spills 9864,"Positive mechanical air ventilation was provided for LB areas, using 4 nos. of blowers and ducts, continuous atmospheric monitoring also was carried out using a calibrated detector, and log/ record of monitoring maintained.",Non Hazard 9858,Adequate barricading protection has been provided around the floor opening.,Non Hazard 3629,Observed heavy stones are ready to fall to excavation at zone one excavation slopping. Instructed GRC to remove the loose materials from the sloping areas and ensure continuous monitoring to avoid any incident due to fall of material hazards.,Falling objects 9110,Good job. Crossing on road for workers,Non Hazard 1039,"The unauthorized discharge of water to other contractor's are has resulted water ponding, algae formation which attracts birds as well. Instructed TCA JV to strictly control unauthorized water discharge and all the affected area to be cleaned/compacted.",Environment / noise / spills 4268,Vehicle parked closely to the open excavation without barricades.,Vehicle use and movement 9698,Observed big stone at the edge of the vehicle access.,Traffic Management 9302,"Zone B - MH 159 - lifting operation by Mobile crane without outrigger pad, instructed to place outrigger pad before restarting activity.",Lifting operations 6983,Gantry fixing bolts observed loose for crash gantry on SMBZ road. No third party Inspection certificate found/obtained after gantry installation.,Mechanical / guarding 9795,Flooring damage at MBZ Consultant Office,Ergonomic field / office 6355,Missing edge protection at stage two pipe laying area (Plastic interconnected barricades),"Open shafts, edges, holes" 2492,"General housekeeping issues has been observed at the MSE Wall GH # 45 CP 2 near tunnel area. Action- CMA advised JV for the corrective action and reviews the area, to keep the site clean and tidy.",Housekeeping 3637,"Good Compliance: workers were engaged in block work in a working at height area at bldg. 19, with proper fall protection system. Keep up the good work and share it with other.",Non Hazard 9828,Recommended providing signage for the fire hydrant.,Fire / explosion 5267,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 1824,Observed workers note wearing gloves while handling scrap and metal performing manual handling. Employee working with concrete mixer found not wearing safety goggles . Location substation 3,PPE 1293,Inappropriate stationing of fuel driven equipment at ECC causes oil/grease spillage on the completed asphalt work. PIVOT to take appropriate action by providing ground protection measures for all the stationary fuel driven equipment and the stain on the asphalt to be cleaned.,Environment / noise / spills 3202,"No edge protection has been observed at RA 01 , adequate edge protection to be provided.","Open shafts, edges, holes" 8995,(Site Location - Al Yahar 18) Lack of access/egress for entering the trench. Advised the contractor to provide the safe access/egress until that there should not be any man entry in trench.,Unsafe access / egress 94,Guardrails installed in wrong height and position. Install as per standard at 1.05 m approx and ensure both sides of the pipes are in the same level and position (without horizontal or vertical inclination). Villa AA-10-08,Falls from height 6772,"It appears a car knocked down the corner of site office sidewalk while turning back. I asked the contractor to repair the sidewalk, and the contractor did the repair as shown in the attached pictures. Divers should get to the happit of using / looking at the car's mirrors .",Vehicle use and movement 2625,"Al Ghurair; inadequate FOD control measures were observed at GH # 11, external areas; scrape wooden waste was scattered and causing potential FOD and fire hazard. Action - CMA raised the concern to TCA JV for corrective action. TCA JV has to remove uncontrolled scrape wooden waste and ensure adequate waste management and FOD control measure.",Fire / explosion 8131,Evidence of smoking on site,Fire / explosion 6960,Unsecured/ damaged tarpaulin has been observed on the shelters provided at Rimal International & Deemahstone office/laydown area. CMA advised TCA JV to provide secured roofs to the car parking and smoking shelter to prevent FOD hazards and to conduct proper housekeeping.,Struck by / against 7279,Tunnel Area Mismanagement of cables at working area which can poses a trip hazards also the working area not barricades.,Falls from same level 4625,Welfare Facilities. Air conditioned Rest area is provided for workers. Location: MC-80,Non Hazard 208,Evidence of periodic PMV inspection to the static equipment (Genset) at TCA JV vehicle washing area.,Non Hazard 3926,Unsafe transportation of material and operatives.,Vehicle use and movement 7410,"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 2304,Used gloves were scattered at numerous locations of MTA laydown area. L&T to enforce PPE return back policy to control the workforce /malpractice.,PPE 3836,improper house keeping neat retaining wall.,Housekeeping 10574,Entry point to Zone C & Zone F at west corner of CFB was noticed to be without adequate controls. There was no one available to control restrict the unauthorized entry inn to the construction area. Zublin is advised for immediate action in this regard.,Unsafe access / egress 7343,Unsafe access and housekeeping,Unsafe access / egress 1951,"Following safety deficiencies were observed during the inspection conducted at Zone01, 02, 03 and 04 on today. • Lack of warning sign and Inadequate edge protection for excavation at Zone 3 near area 7. • Lack of edge protection in leading edges at bldg.7. Provide edge protection / hard barricades in all leading edges. • Evidence of smoking in non-designated area at Zone 1 site office. • Improper storage of materials in site store. The chemical and hydraulic oil must store in designated area only and the materials should arrange properly, keep the list of material in store. • Soil contamination due to diesel spillage near the generator at bldg.8. • Diesel filling to the equipment was found unsafe. • Improper cable management. • Lack of housekeeping. Refer photo. • Scaffolding without inspection tag at bldg.8 • Unsafe lifting: exclusion zone was not available for the lifting area. • Operator of equipment was use cardboard/curtain to protect against the blazing sun. The same was observed in much equipment at different location.",Housekeeping 10539,Sea side- Fire safety arrangement are inappropriate.,Electrical equipment and connections 1691,"Obstruction in site access road. Adequate dust suppression not being done on daily basis on site access routes. Location: Area-02, stage-2B",Environment / noise / spills 3304,Project: Saudi Customs -EPMO Jadidet Arar Land Port - Improvements and Renovations: The observation: Noticed few workers were not wearing their hard hats at start of concrete placement operation using pump. Informed the workers to wear their hard hats. Informed Consultant Engineer who was present to direct the workers to wear their hard hats. The engineer did direct them to wear the hardhats and the workers did wear the hard hats. The engineer also told me that the consultant does not have safety staff on site since this was not included in the consultant's contract. Concrete work proceeded with workers wearing their hard hats near the vertical pump line.,PPE 5214,Lack of safety signage at the work area,Traffic Management 6432,Area 22B toilet side Critically unsafe access to the building. Work is conducted there and risk of falling is high. No work is allowed in the area till it's completely safe.,Unsafe access / egress 10289,"improper edge protection around the manhole, QBS must provide proper protection around manholes.( Zone 4)","Open shafts, edges, holes" 9230,parking in wrong way (not reverse ),Traffic Management 2933,Management Walk-through Observations: Ladder inspection tag must be attached with ladders. Obeserved by: Engr. Murrad Al Bashir,Use of tools and equipment 7023,Barricading protection has been provided around the PQC rework area.,Non Hazard 8472,M8 L5: Scaffolder working at height around 5M holding both hook whilst moving. C A: scaffolder should never unsecure both hook whilst working at height to avoid fall from height.,Falls from height 3047,Workers rest shelter blown away due to wind which requires to reinstate.,Heat / cold related 10179,"Asphalt team cleaning. No dust mask, hand gloves. Joint walk SOR",PPE 6859,"Poor housekeeping has been observed inside room no 343 (Storage room) at CP2, Level-00. Action - TCA JV is requested to clean the area and keep good housekeeping always.",Housekeeping 9594,HSE Walk-through Observation. Speed cutter was connected in un-acceptable electric extension outlets. Provide proper electrical extension outlets as per consultant suggestion.,Electrical equipment and connections 3498,JSTI procedure has been followed for the scaffolding erection activity at CP 1 level 2 area. The method statement and risk assessment have been communicated to all workforces prior to start the activity.,Non Hazard 679,Manhole found left open for a long period. Temporary cover to be provided. Further proper barricade (enclosed ) with signage recommended - Beside the soakaway area.,"Open shafts, edges, holes" 853,L&T to remove all the combustibles from the proximity of designated smoking shelter.,Fire / explosion 8237,Absence of traffic marshall in a very congested area with private vehicles and heavy equipment. Road between BB 04 and BB 05.,Vehicle use and movement 3401,Unsafe Excavation works. 1. Method Statement Risk Assessment (MSRA) not available on task location. 2. Pedestrian from nearby residences walking in the site premises. 3. MSRA not communicated to work group as workers are unaware about what work they were doing. 4. Carelessness and Negligence by task responsible person. 5. Inadequate supervision by SHE team. 6. Workers not wearing task specific PPE (hand gloves) Location: Bridge MC-80,Unsafe excavations 9151,Poor housekeeping has been observed in which multiple materials and debris were left cluttered on the workplace as well as damaged shelter tarpaulin has been observed on the shelters provided. ACTION: TCA JV and PCE were advised to conduct a general housekeeping and to remove and replace all damage shelter tarps to prevent FOD hazards,Housekeeping 3255,Zone D Left over materials at the walkway where the public are using for exercise. Nobody was around the area to protect the material from public.,Falls from same level 3931,The workers are working on the roof wearing harnesses hooked onto the lifeline system.,Non Hazard 9025,Housekeeping team has been observed regularly collecting wastes that are generated on construction site,Non Hazard 6528,QS016-P04_Dukhan bridge_abutment-02_lay down chemical storage area_Unsafe condition of worn out discharge hose and over-pressured fire extinguisher. Contractor must conduct a regular maintenance check of all deployed fire extinguishers at site.,Fire / explosion 149,Housekeeping. Unsafe access.,Falls from height 6288,Use of Grinder machine with incompatible disc captured at Junction 4 Bridge. HSE in charge was alerted to confiscate and removed from the site. Foreman and the workers were briefed of the danger and risk involve.,Use of tools and equipment 9043,"unsafe conditions TR3 mezzanine levels 1- absense of JV,s supervion. 2-unsafe access 3- unsafe scaffolds",Unsafe access / egress 793,QS016-P04_Salwa bridge_Unsafe protruded rebars and support at deck slab reinforcement preparation. QBC Foreman was advised to secure this area by safety caps.,Struck by / against 10797,"Unsafe access for the scaffolding, operative exposed to fall hazard. Near sew side.",Unsafe access / egress 10024,E&S: Unsafe loading Carried by incompetent operator. C A: Loading and unloading should be carried under competent operator.,Falling objects 8766,Conspel operatives working at high level with inadequate task lighting.,Unsafe working platforms / scaffolds 7264,"Worker were observed using scaffolding platform that displayed an expired scaffold inspection tag entry. (scafftag). Scaffolding In charge should visit on daily basis in each area Contractor to ensure that scaffolding inspection procedures are strictly implemented and the re-inspection of scaffold structures to be conducted every 7 days by a competent person, Scafftag to be updated accordingly. workers to be educated through Tool Box Talk (TBT) in regards to safe use of scaffold platform",Unsafe working platforms / scaffolds 5284,Dust abatement measures are not being implemented by L&T while loading the unsuitable stockpile materials from ASZ area. L&T to conduct suitable dust suppression methods as this activity is carried out very close to the live taxiway.,Environment / noise / spills 7454,Waste management. Foreman : Mr. Surjith,Housekeeping 10142,Operatives installing feeder pillars using an unsafe working platform above the trench. Substation H.,Unsafe working platforms / scaffolds 4987,Pump Station (Immediate action taken) Unsafe storage of materials (Paint) near the working generator. Instructions was provided to removed all the materials from where generator was placed.,Non Hazard 5482,"Unsafe Lifting works by mobile crane C-35. 1. Inadequate number of U-clips for securing wire rope as per rope diameter for auxiliary hook. 2. Wire rope was not inspected by crane operator, rigger and lifting supervisor. 3. Wire rope strands were disassociated from its core. Location: Roundabout",Lifting operations 7916,"Open deep manhole. However, confusing situation where some minor manholes are protected while the most dangerous one is inadequately protected !","Open shafts, edges, holes" 2074,An excavation with incomplete edge protection and unsupported excavation walls was observed at ECC. CMA advised PIVOT to provide suitable edge protection and to prevent personnel access into the unsafe excavation. Further manhole placement and backfilling activity should be carried out with a non-entry method.,Unsafe excavations 7137,"MSCP East, Public Car Park, Exit Route. Vehicle travelling in the wrong direction ! Traffic management inadequate !",Traffic Management 7268,"M8 L1: Unsafe access and loose plyboard, without fall protection. C A : Scaffold tag should be removed until the area is secured, Discipline action and re induct again.",Falls from height 5030,MEP riser shafts were not protected adequately to prevent fall of men and materials. ABM shall ensure to allow only single level working with Permit to work. The level above and below shall be protected. ABM shall consider the use of cast in wire mesh to prevent debris falling.,Falls from height 8373,Zone B - MT Shaft No.165 - Appropriate fencing arrangements not arranged in the above shaft where jacking is on going. Fencing to be provided on immediate basis.,Falls from height 988,"(Site Location - Remah 29) The appointed sub-contractor (Hydropower) should ensure the public safety measures for the deep excavation at site. So, it was advised that contractor should ensure to secure with 2m steel fence around the excavation to prevent the unauthorized entry.",Unsafe excavations 10271,Location: TWS No. A3-25 Poor housekeeping noted at TWS no A3-25 . Some waste bags were kept at site from last few days.,Housekeeping 9563,Unsafe Staircase with damaged steps at MC2F Pier#11,Unsafe access / egress 9244,Noticed the unhygienic condition of the labor toilets on Tower 1 and no proper cleaning but the cleaning schedule was signed regularly. Furthermore stench is coming out from the damaged septic tank on B5 @T1. The unhygienic condition may leads to health hazard and TEC shall repair or replace the tank and ensure the cleanliness on Toilet ASAP.,Health 7290,"Tea person vigilantly alerting kitchen users to wet kitchen floor, and attending until dry.",Non Hazard 7928,Zone-D:-Observed operatives are Standing at the edge of deep excavation without any kind of fall protection while performing concrete pouring work.Contractor needs to take immediate appropriate action.,Falls from height 5564,AECOM HSE Officer provided a live demonstration of safe use of scaffold at site to the workers involved in surface preparation work with the help of trained scaffolder.,Non Hazard 3759,"Accumulated debris at lay-down yard, near junction 3 , extension area (median) near RA 1 has to be removed and work site keep clean and tidy to prevent slip, trip, fall and fire hazard.",Housekeeping 8113,JSTI procedure being following by L&T workers in P 03 area.,Non Hazard 11206,Operator without PPEs,PPE 6681,"Food waste and general waste accumulation noticed behind Deemahstone laydown area. Evidence of oil change/vehicle maintenance and the perimeter fence has also been missing, which has to be re-fixed. Informed TCA JV to provide the corrective action.",Housekeeping 1133,"MA-03 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 9743,"Work area fenced, with a lockable gate and watchman to ensure no access to the site. Safety signage, emergency contact numbers and assembly point placed at visible location.",Non Hazard 6341,Floor protection plywood sheets are not maintained / secured properly and contributing tripping hazards at Level 2.0 CP 1 BHA area. Action – CMA addressed the concern to TCA JV and advised to ensure all floor protection plywood sheets are properly fixed.,Falls from same level 2624,Inadequate cover protections for the combustible material and other surplus card board have been observed at GH # 2 & in-between GH # 37/38 external area. Action – CMA address the concern to JV for immediate rectification to prevent further recurrence.,Fire / explosion 5837,Zone B - Found survey point not protected appropriately and rebars without cap near Micro tunneling shaft No.0024. Survey points to be protected and all protruding rebars to be capped.,Struck by / against 938,"Rigging was carried out by untrained operatives, substandard outrigger pads and lack of supervision. RLC 6 Area.",Lifting operations 7495,"Fire curtain installation activity has been carried out on the mobile scaffolding without following control measures. There was no exclusion zone provided and unauthorized personnel was found walking underneath the mobile scaffolding with the potential of falling object hazard. In addition, there is no supervision for the task. ACTION;- CMA suspended the activity and Identified the issue to CLOISAL HSE person for immediate corrective action and follow up to prevent further occurrence. CLOISAL to ensure adequate supervision and control measures are in place for all WAH activities.",Falling objects 3489,pedestrian walkway segregated with sign boards.,Non Hazard 6776,Damaged hose and poorly connected with air compressor placed on Tower 1 podium area and it reflects the poor maintenance of plant and machineries. TEC shall ensure safe usage of air compressor and maintain regular maintenance.,Use of tools and equipment 6029,"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 1877,"Unsafe access 1. Access to Villa (obstructed passage (cables/pipe above), water leaking, un-guarded and slippery platform). 2. Access ladder 3. Potential electrical hazard. Location: DA-02-08",Falls from height 1528,"CP-12, main gate- Good housekeeping and proper material arrangement.",Non Hazard 7214,"Two operatives were observed to be using grinding and saw machine without Task-specific PPE( Nose mask & Hand glove), around the luggage collection point in level-0 of CP-2 area. ACTION: CMA advised TCA-JV to take immediate corrective action.",PPE 2161,"JV QTCG STREET 15 BINA-Lack of barriers protection, no advance traffic signboards and no flagman to control the traffic a live road activity used of MOBILE CRANE at the middle of the road to perform lifting of the street light foundation, Shehab team. JV to ensure comply WZTMG requirement. Issue discussed with Shehab/ GEC office discussed issue with Shehab",Traffic Management 5888,@ Salwa Bridge - Unsafe Technique with Crane Operation - Crane used for pulling post tensioning wire side by side. GEC STOP the activities immediately and instruct the construction supervision Do Not Allow such unsafe practice.,Lifting operations 5723,I have seen many people holding cups while pouring hot war at the time of making coffee and tea. There are chances of water spilling on hand causing burns. I advised the person to keep the cup on surface and fill hot water on the instance.,Heat / cold related 799,"Shaft-MG BO/1:-Observed poor housekeeping,construction material scattered at work site.Contractor needs to inform their concerned area incharge to remove unwanted material from the work site and maintained proper housekeeping before ,after and during the work.",Housekeeping 2998,Unsafe access Location: AB-09-02,Falls from height 1594,"unsafe access has been used for very deep excavation, lack of bridge access.",Unsafe access / egress 4844,Zone-03 Rline:-Observed improper fencing arrangement in front of stakeholder.Contractor needs to provide proper fencing in front of stakeholder access and secure the work site..,Unsafe excavations 9872,In lay Down Yard - required to place a fire extinguisher with warning sign near the electrical panel,Electrical equipment and connections 4110,Trail trench started near Filling station at the location of borehole without proper Barrication,Unsafe excavations 7526,Excavated material near to the sewer pipeline trench area at road no. 11 to be removed,Falls from height 4228,Back side of Cold Storage : Unsafe act - Workers not wearing proper PPE while working in the area. Suggestion: Provide proper PPE for all workers to avoid any hazards.,PPE 7233,Basement permenant staircase: poor housekeeping was observed operatives throwing waste on the corners.,Housekeeping 3704,A dump truck driver was not wearing safety helmet while working at site outside his vehicle. His vehicle number is 57585.,PPE 6101,Toilet overflowed and sewage effluent discharged was observed around celebration road ramp bridge A. workplace area. HSE team and welfare in charge were alerted to immediately clean up the area and replace the toilet to with a bigger and wider septic tank that will accommodate the number of workers deployed at the location.,Environment / noise / spills 3267,Open Fire hydrant excavation without barricades.,Unsafe excavations 8076,Material arrangement to be improved by PIVOT at CRT.,Housekeeping 760,"Observed extremely poor housekeeping with following deviations. 1. Unsafe access/egress - obstruction in access routes 2. Improper material stacking 3. Dumping of waste materials on scaffold structure edges 4. Slippery floors for walking Location: Roundabout, Area-1, stage 1, MC/30 abutment works.",Housekeeping 2371,1. No safety provision for window opening 2. Unsafe scaffolding with hard objects on-top/resting on wooden planks 3. Missing safety rails for staircase 4. Housekeeping Location: AA-06-02,Falls from height 4044,Unsafe Act - T4 Departure area: - Observed a worker positioning himself on the roof ceiling steel structures at a height of 4 mtrs without proper fall protection arrangements in order to perform his work. A potential risk of falling from height is probable and the FBH will not restrict the sudden fall. Suggestion: - Follow safe work @ height procedure and improve the competency of site supervision,Falls from height 1732,Wet floor oj approaching cooridors to the TOCC,Housekeeping 9881,No exclusion zone and no signages provided for the lifting area in zone 1. Instructed GRC to full fill the permit requirements before commencing lifting activities.,Lifting operations 4074,The minor housekeeping issues noticed in front of the Electrical MV room to be cleared by L&T.,Housekeeping 2179,An electrician was found working alone at height on the feeder pillar without any fall protection and safe access and egress. The supervision was inadequate and was not available at work location. CMA removed the person from height and advised PIVOT to arrange suitable and safe working platform or method and to take appropriate disciplinary action against the supervisor.,Falls from height 7138,Private car being brought into the PTB for loadign and unloading.,Fire / explosion 1842,CP02/03: witnessed safe access and material stacking on leading slab. Well done,Non Hazard 9003,"Poor housekeeping observed at Stage 1 Ch. 2+925. Please dispose unwanted materials, concrete debris and ensure proper material stacking.",Housekeeping 4642,Suitable exclusion zone was provided for the vehicle movement area. Center median zone 1,Non Hazard 133,Operative found not wearing the safety harness. Jebal ali free right area.,Falls from height 7328,"at underpass working area, scaffolder use single blank as platform",Falls from height 9066,Poorly maintained welfare facility. DIP Area.,Health 3988,Improper housekeeping observed in contractor stores. Materials not labelled and MSDS not displayed.No fire extinguisher to be found. Display MSDS as well as install fire extinguisher and label all the racks as material stored.,Housekeeping 758,"Observed inadequate edge protection on scaffold structure installed for post-tentioning works. Location: Roundabout, Area-1, stage 1.",Falls from height 672,1. No safety rails for stairwell 2. Unsafe scaffolding (wooden planks) 3. Housekeeping 4. Incomplete PPE Location: AA-09-07,Falling objects 7260,Flammable materials to be put in a safe locked area.,Chemical 8772,"At Salwa Bridge - Unsafely material handling by forklift, which shows that site supervision has no control or does not follow safe system of work. Concrete blocks were being lifted by using of single rebar steel rod with forks of forklift. Work suspended immediately and instruct the supervision team that they should not allowed the task which is not following safe procedure.",Struck by / against 2991,Location No: TWS A3-15 Noted a gap between the gate whereby unauthorized person can use to get access into the site. It was immediately closed after informing the concerned person.,Non Hazard 10595,Electrical connection Observed damaged electrical socket on site (Slip form). ASC shall take necessary action to ensure periodic testing inspection is carried out using electrical checklist .,Electrical equipment and connections 1867,It was observed the unsafe practice of cutting a bundle of rebars on the ground with poor ergonomics and task arrangement.,Ergonomic field / office 4584,General housekeeping required at pumping station. Concrete residue observed in numerous locations. Site generally quite untidy.,Housekeeping 8268,First Aid box not being inspected on regular basis by Male Nurse. Also box is in untidy condition. Location: Existing culvert area.,Health 1785,"Repeated Observation:Core drill operating without having operator competency card at ECC area, as well as electrical lead found with broken insulation on core cutting equipment. ACTION: CMA advised the HSE team for stopping the activity until get training of mentioned equipment.",Use of tools and equipment 10910,Utility protection wooden ramp has been provided for trolley movement at the site.,Non Hazard 3306,During the site visit at MH A1-38 it was observed that the damage and bent scaffold pipes were used at three locations and at one location the bottom railing pipe was missing. Immediate rectification is required. A competent scaffolder must inspect the NDM pit edge protection-scaffold and sign the tag to avoid such observations and laspses.,Falls from height 7798,"At Al Khabisi working area ,observed lifting activity is carried out but exclusion zone not available around the crane boom movement radius .",Lifting operations 7456,ZONE 24 Shaft SWKT 0/52- Observed working platform without inspection tag.All the working plat form must be inspected by certified scaffold supervisor/inspector and tag never left or allowed operatives to use working platform without inspection.,Unsafe working platforms / scaffolds 2305,Unnecessary fire load (combustible/wood waste accumulation) and fire extinguisher was also missing in MTA laydown area. Advised L&T to comply timely waste removal and to ensure the provision of required fire points nearby the waste collection/combustible material storage areas.,Fire / explosion 8493,"ZONE 24- Shaft 52,53,20 and 18 - Observed JV sub con ACTION CO- 1- Generator and electrical panel not barricaded. 2- No fire extinguisher available with generator and electrical panel board. 3-Generator door not locked. UIV-JV safety team needs to check all the generator and electrical panel board on regular interval and must be barricaded, locked and fire extinguisher be on place.",Electrical equipment and connections 4831,No inspection history or tag posted on the tower lamp number GE 701.,Electrical equipment and connections 7583,Unprotected rebat has been observed near round about at extension area which must be protected with standard protecting caps,Struck by / against 6627,- Concrete wastes disposed beside the porta cabin causes soil contamination and risk to environment henceforth to be disposed in designated concrete wash off area.,Environment / noise / spills 4013,Housekeeping issues further unwanted materials to be removed - behind consultant site office. Trip and fall hazard was noted.,Housekeeping 2591,Poor housekeeping has been noticed across the South tunnel external/internal areas. Advised TC JV to conduct proper housekeeping to the entire area.,Housekeeping 1003,#Stockpile: It was observed that the site operatives are walking at the site without mandatory PPE's.,PPE 11293,Portable generator found in use without provision of earthing/ not grounded. This is non compliance to Dubai Munipality Code of Constructions Safety Practice- Chapter 16 Electical Hazards,Electrical equipment and connections 331,"Unsafe excavations identified near ramp #4 areas. Cave in protection (benching) was not maintained properly, loose rocks and boulders are observed on the excavation benching/excavation walls. Action-- CMA raised the concern to TCA JV for immediate rectification. TCA JV to provide appropriate cave in protection for all excavations.",Unsafe excavations 2700,ASC to conduct training with shuttering operatives/engineers /foreman regarding erection and dismantling of vertical and horizontal elements.,Lifting operations 9627,"Extremely unsafe working condition. No proper access, supervision and coordination. Simultaneous activities ongoing without using PTW system to coordinate it. Switching station AA 08.",Confined Spaces 7373,"Spillage of Bentonite in the adjacent location of PI works nera to DGS 15, contaminated material to be removed and disposed as per approved EMP.",Environment / noise / spills 9141,CMA Walkthrough - Vacuum lifter (cup) has been identified without proper protection at CP 1 Level 2 area. Action: - CMA identified the concern to TCA JV site for immediate corrective action. TCA JV to ensure appropriate protection cap for all Vacuum cups.,Use of tools and equipment 10822,Unsafe work practice,At-Risk Behavior 7244,Scaffolders working on top of unsecured and loose wooden planks. Location: MC80 Abutment,Unsafe working platforms / scaffolds 9821,Can not open fire distinguishing closet. Docing is blocking door path,Fire / explosion 10659,"I observed one of the TCA-JV's bus driver dropping and picking up operative along the road side near GH-38 without making use of designated pickup and drop off parking lots. This caused an immediate traffic gridlock for other oncoming vehicle, and by extension, this put those employees in a very high risk of getting hit by an oncoming vehicle. ACTION: TCA-JV to take immediate corrective action by educating all the driver on the consequences of such action and the punishment thereof.",At-Risk Behavior 1014,"Improper storage of PQ concrete waste near the temporary vehicle access at P02 area. No proper delineation provided. ACTION: L&T to confirm the storage of PQ concrete waste area and ensure to provide the necessary requirement and its control measures. as well as, to attached the NOC for the mentioned location.",Struck by / against 6991,Poor cable management: Trailing electrical cables observed on the floor and blocking the walkway. Also tools connected with electrical supply without care of any workers. Contractor to ensure that electrical cables are properly arranged/ suspended from above to avoid trip hazards and risk of electrical shock,Electrical equipment and connections 2488,Adequate safety/warning signages provided in Water Feature area.,Non Hazard 10287,a de-energized fire extinguisher was observed with the generator.,Fire / explosion 4897,"Zone - B observed unsafe stalking of micro tunneling pipes, wooden supports of the pipes broken and staying in an unsafe condition, there is highest potential for slipping the pipe laid down and rolling. Lifting team must ensure that stalking of the pipes must be in proper order as per the instruction of manufacturer.",Struck by / against 558,L5: Protection to be put at the edges of the droppers + Hazard signs for height precaution.,Unsafe access / egress 4348,There is no appropriate control line or flagman to prevent man machine interface at live GSE road where operatives found shifting heavy armored cable manually. ACTION: Contractor must implement effective control measures and instruct the concerned in charge for not repeating such occurrences in future.,Vehicle use and movement 407,CP03: Unsafe access egress to the work location. No pedestrian route identified. Contractor to establish safe access egress with related signage.,Unsafe access / egress 9735,Adequate ventilation arrangement was observed for the deep NDM pit during the site visit.,Non Hazard 10349,M5 Roof: MEWP operator taking the man lift basket in between scaffold bridge and overhead steel sections placing himself in trapping position.,At-Risk Behavior 27,improper asphalt road works procedure where there is not safe distance between roller and workers.,Struck by / against 45,"Hot work activity being performed with adequate safety controls at CP1 Level2; Valid permit was avail on the work place, competent person was performing the activity, area was barricaded and trained fire watcher was appointed to monitoring the activity.",Non Hazard 6457,"Many plant and equipment were found without a fire extinguisher, QBS must ensure that all plant and equipment occupied with a fire extinguisher.",Fire / explosion 10470,At the MHA1-39 it was noted that confined space emergency evacuation equipment is not readily available. The extraction stretcher was stored on the top of the container.,Confined Spaces 6925,Dark tinted glasses of excavator,Vehicle use and movement 9592,Observed diesel cans stored without spill containment in an undesignated store at QP 13,Environment / noise / spills 6308,No Gully covers placed/ Not barricaded around openings,"Open shafts, edges, holes" 3446,"During the site visit it was observed that the lights are placed on the scaffold and tied with steel wire. Wooden stand, plastic cable tie and conduit should be used at all pit locations. Immediate action is required by GCC. Location MH A1-39 Falah.",Electrical equipment and connections 7629,In Zone 3 Precast yard area - Damaged lifting accessories (Web sling) used for lifting activity. GRC - Corrective Action GRC shall ensure to remove all damaged lifting accessories from site and complete the physical inspection before commencing lifting.,Lifting operations 7007,After several meetings and workshops it was agreed to use pneumatic hammer to break the asphalt only and rest of the excavation needs to be done manually which is not being followed on site (ATC Tower area). The usage of jack hammer to break the soil can damage any unidentified utilities due to vibration / pressure. It is advised to stop using pneumatic hammer and carry out manual excavation.,At-Risk Behavior 226,Unsafe lifting practice has been noticed at FIBREX laydown area while lifting the GRC panel by using Hiab. The rigger was directly handling the suspended load without using the tag line. Inappropriate lifting points and no competent supervision was in place. TCA JV to conduct a review on the arrangements for the communication and supervision of lifting operations.,Lifting operations 8617,workers were working behind the equipment,At-Risk Behavior 5638,Material was found stored near the assembly point and it is obstructed.,"Open shafts, edges, holes" 9793,"OTIS conducting toolbox talk with the engineers, supervisors and technicians before commencing the work on site.",Non Hazard 6821,In Zone-7 workers seen inside the deep trench after the rain. contractor supervision ensure to prevent the workers to send inside the trench for cleaning unless all the excavated trench must be inspected and loose soil shall be trimmed on the top of edges. work force should be briefed about excavation hazard in daily pre task TBT.,Unsafe excavations 2757,Location: TWS 15 A welder worked unsafely to cut and remove the lower part of the installed cage ladder. While working at height to cut the cage ladder he did not use full body harness. He was on the cage ladder during cutting the lower portion of the cage ladder and kept holding cage ladder from one hand during work.,Falls from height 3901,An unprotected grating opening has been identified at Gate House no 2 Level 1 area. Action - CMA raised the concern to the TCA JV HSE person for corrective action. TCA JV was requested to protect all grating opening and maintain regular workplace inspection.,"Open shafts, edges, holes" 11070,Level 14 and 15 : Construction material has been accumulated on both levels. Contractor to ensure that good housekeeping is done and waste is disposed of properly.,Housekeeping 5340,The access road towards Al Fallah Area construction sites improved by GCC and heavy equipment is able to safely pass by.,Non Hazard 5473,Some labors working at height using un approved body harness TR3 Departure level,PPE 410,"During the site visit it was observed that while concreting operation was on going, a leg of the concrete pump was lifting from the pad. Please ensure that concrete pump is placed on the level ground and is firm on the pad. Location MH A1-40, Sub-contractor NFC.",Vehicle use and movement 5131,Heavy load lifting activity using damaged equipment TR3 departure level,Lifting operations 8446,Loose board plank observed on mosque scaffolding. KBC to remove loose scaffold board,Falling objects 2958,Unsafe and unprotected excavation. Abu dhabi Free right area.,Unsafe excavations 4341,Electrical Dbs placed area was not barricaded . No evidence found for circut drawings. Location MC2F Bridge Landside area.,Electrical equipment and connections 10751,It was observed that the rebar used as a cotter pin to secure the jackhammer in excavator working inside the SWGW-5. The site safety officer was advised to ensure that only standard cotter pin in use for the purpose.,Use of tools and equipment 6980,A shallow trench was observed along the road-3 without providing an adequate barricade. Contractor should provide adequate barricade for both sides of the trench.,Falls from height 4940,CP12 area- Smoking at work area was observed with evidence of scattered cigarette butts on the work premises with the potential to cause a fire. UCE to ensure sufficient and suitable smoking area is provided for the workforce and remind the workers to use the provided smoking shelter.,Fire / explosion 7134,Housekeeping and unsafe excavation,Unsafe excavations 3103,many locations were found no proper access to stakeholders.,Unsafe access / egress 9238,"1. Unsafe access, open manhole and housekeeping Location: AA-01-09",Unsafe access / egress 7346,Zone D: - Observed unguarded protruding steel rebar. Contractor needs to provide rebar caps to prevent impalement hazards.,Struck by / against 3380,Water Feature area- Observed operatives were found standing /walking on top of the water tanker without any fall protection.,Falls from height 598,Observed protruding steel rebar without protection. Contractor needs to provide rebar caps or bend over to prevent impalement hazard.,Falls from same level 6442,"During site inspection at MH A1-10.1, An drainage chamber wasn't properly covered.",Falling objects 7014,ZONE 21- Observed portable generator without drip trey and oil spillage while using. Provide drip trey to all the portable generator and never allowed to use any portable generator or machine while oil spillage.,Environment / noise / spills 254,"Laborer working near generator with complete PPE,",Non Hazard 775,Location: Pumping Station Unsafe access noted in electrical room inside the pumping station. There is no proper access from electrical room to exhaust room and person has to jump from one place to another place.,Falls from same level 5818,Transportation Center bridge from car park; this travelator is down for second day - due to leak from roof. Seems that the leak has stopped but clean up and repairs have yet to happen.,Electrical equipment and connections 6035,1. Unsafe access 2. Housekeeping Location: AA-02-04,Unsafe access / egress 3722,A worker of subcontractor contractor engaged by ACC was noticed donning the safety harness in an improper manner; thigh straps were worn loose ; in case of fall loose straps will negatively impact the arteries and veins around the top of the legs due the pressure being applied,PPE 5735,"Poor housekeeping and FOD issues have been observed in CP 1, Level 2 between GH # 4 and 5 area. Action – CMA raised the concern to JV HSE personnel and advised to clean the area and keep good housekeeping always.",Housekeeping 2078,TCA JV Scaffolding Supervisor was found conducting safety awareness briefing on safe working at height and importance of exclusion zone,Non Hazard 6467,Inadequate edge protection. Roundabout area,Falls from height 5117,The only access to DB 01 15 is walking on unprotected edge of the excavation.,Unsafe access / egress 1117,"Repetitive Issue: Pump Station These doors should always be keeping close/lock, if there is no any activity inside or its surrounding to prevent unauthorized entry.",Confined Spaces 7251,"New sewer pipes were stored unsafely very close to the open trench excavation areas at 3B part 2, without provided chokes or turnbuckles stoppers to prevent the pipes rollover hazard into the open pit excavation and hit to sum one.",Unsafe excavations 7646,Improper waste disposal and FOD concerns have been noticed near GH# 36. Construction waste shall be disposed only in dedicated areas or inside the waste skips and to follow color coding system.,Housekeeping 5927,"Emergency Exit Signs are poorly co-ordinated / located throughout the project, this one shows Emg exit up to the roof",At-Risk Behavior 10130,Good observation: Working at height operatives are well protected with edge protections and safety harness.,Non Hazard 5203,Power tool training sessions were organised by ACC with supplier to brief the workforce about the hazards and risks involved with usage of power tools. ( Ensure such training's throughout the project cycle on regular intervals ),Non Hazard 4619,Unsafe Lifting works by mobile crane for lifting 11kV cable roll. 1. Lifting work was being carried out without safety checks from Lifting Supervisor. 2. Tag line was not used to direct the load at correct direction. 3. Warning signage was not provided. Location: MC-80,Lifting operations 2223,The guide rail for worker drop off & pick up assemply point fall down . The guidrail has to be fixed in place in proper way to create a safe acess for the workers.,Unsafe access / egress 2219,The safe system of work has been failed to follow for the material loading activity at PIVOT GWF area. The following safety deficiencies were observed: • Non-compliance of loading activity requirement. • No trained flagman present in the working area. • Unauthorized / untrained flagmen assign to control the vehicles movement. • No PME inspection of JCB loader. • No equipment daily inspection checklist. Action - PIVOT HSE was advised to take corrective action and ensure to compliance with the safe system of the work.,Vehicle use and movement 4589,"Concrete Mixing area at Asset 12A: - concrete residue spread across the area; - Concrete bags left on site; and - Fire extinguisher out of date (Oct) General housekeeping, and method of containing concrete mix required",Environment / noise / spills 5253,Potentially unsecured anchorage bolt was noticed in the riprap work area with the risk of falling object and failure of the fall arrest system/ lifeline. CMA advised PIVOT to secure the block to prevent failure and to conduct a proper inspection of the fall arrest system prior to use it.,Falls from height 6350,"Unsafe working procedure at height, during concrete casting for Back drop in PSn /03.2/16/2. Operatives working above the manhole without any fall protections which may leads to fall from height incidents. GRC shall provide safety harness and hooking facilities to avoid fall from height hazards and provide refresh the training for workers about working at height.",Falls from height 864,"Random and irregular storage of equipment's tools(bucket and hydraulic breaker ), proper and secure store shall be prepared.",Housekeeping 9861,"Smoke detectors were installed at site offices, and documented inspections were carried out on them on weekly basis. 2 Nos. of manual hooters were provided at work locations.",Non Hazard 11003,"Improper storage and poor handling of paints. L&T workers was conducting painting works for the trench pits cover without any ground protection which causes soil contamination. ACTION: CMA addressed the issue to L&T Supervisor and HSE to provide adequate spillage control by providing polyethylene sheet, adequate drip tray for paint cans and proper disposal of empty cans, as well as all contaminated soil shall be removed and disposed properly. Tool box talks on chemical storage and handling should be conducted to the supervisor and workers.",Environment / noise / spills 4744,Banks man has been deployed to control the equipment movement at site.,Non Hazard 5725,A pool of water which brings mosquitoe..,Health 1603,"Deep chamber at Mc-52 found open without any protection. Adequate protection must be provided , operatives working around they may fall off into it. Immediate action required.","Open shafts, edges, holes" 10834,"It was observed that the unplanned heavy lifting was going in at SWGW-10 micro-tunneling shaft. There was no permit to work, lifting plan, adequate illumination and proper supervision available during the activity. Work was suspended immediately.",Lifting operations 8682,SSOW Review# There are supervisor available from TCA-JV and the 3rd party contractor who are directly supervising the activity. This is a good practice and must be replicated across all boards,Non Hazard 5912,poor housekeeping at w.o.129,Housekeeping 5219,B011-A Operator observed doing pipe cutting without wearing face shield. Action: Necessary instructions were provided and the activity was stopped.,PPE 7407,The designated parking area has been provided at workplace,Non Hazard 9074,Loose construction materials kept on the bridge. Jebal Ali free right,Falling objects 5969,Some operatives were found to be working on top of scaffold structure which was installed on an even ground beside GH-41 area. There is a potential for toppling of the scaffold. The operatives were immediately asked to come down from the scaffold ACTION: CMA advised TCA-JV to immediately take a corrective action bearing in mind that other scaffolds which are installed for similar purpose to be reviewed.,Unsafe working platforms / scaffolds 2728,"Pedestrians crossing have not been adequately guiding/ controlling at near GH-44 , operative were found walking on the live traffic access close to the moving equipment’s. Action:- CMA addressed the issue to the construction team and HSE person for corrective action. TCA JV to provide effective control measure for the operative’s movement across the live road.",Struck by / against 899,Poor House keeping noted at central Main park.,Housekeeping 3758,"Cable trenches for package substations , street light cable at several areas have been observed unprotected. ADE must provide protection on all open excavations adequately.",Unsafe excavations 5957,Improper waste management system has been noticed at PIVOT GWF area. Waste segregation method has not been implemented and mixed waste are stored inside the skip making the disposal process quite difficult. The waste skips are full and timely disposal procedure was also not complied.,Housekeeping 3603,Numerous work at height activities have been observed without exclusion zone in CP 1 L2 near north and center pavilion 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 1801,Observed inadequate access / egress and platform provided for the operatives who working for the manholes. I structed GRC to provide adequate access and safe platform for the operatives.,Unsafe working platforms / scaffolds 10084,No edge p[protection has been observed at deep soak away trench at MC-39 which requires to be protected with solid continuous barrier and hazard sign to be provided.,Unsafe excavations 10464,Plant operation ongoing with close proximity to each other without following the safe work procedure and without attendance of banksmen.,Vehicle use and movement 2820,Management Walk-through Observations. Earth grounding required for all temporary lightnings installed and attached in perimeter fence in every 20 meters. Observed by: Engr. Murrad Al Bashir,Electrical equipment and connections 10517,barrier with caution sign around the floor opening.,Non Hazard 160,1. No safety provision for window opening 2. No safety rails on staircase/stairwell Location: AA-02-20,Falls from height 10294,Worker using asphalt cutting machine without proper PPE. (Center median-1 IRR duct crossing CH:33+350),PPE 358,it was noticed that the labor sleeping alone in the scaffolding platform which is in high level at snow park external area(east) action: JV TO ensure labor rest area as per project HSE requirements,Workplace violence 8450,"Labors working in center median for warning gantry foundation works with following deviations. 1. No protection from live road vehicles with hard concrete barriers 2. Warning signage's not available 3. Inadequate supervision 4. Task responsible foreman crossing live road carrying load (site materials) on his shoulder Location: Area-2, stage-1B,2B",Struck by / against 6918,Section 5 Seaside - Observed no barrier protection around the gantry foundation excavation and vehicle are passing close to the edge of excavation. Also WCC Permit not available at the work area.,Unsafe excavations 475,Unsecured and lengthy pipes were transporting by telescopic boom loader near Ramp#2 area and operatives were found in close proximity to equipment movement area. Action: advised supervisor for immediate corrective action and notified to TCA JV HSE personnel for follow up. TCA JV to ensure the compliance by following the safe system of work for material shifting and transportation.,Use of tools and equipment 10030,At the MHA1-39 it was observed that GTC operative is working at heights not being hooked for an anchor point - no means of fall protection.,Falls from height 4462,Potholes forming in road surface could create a hazard to travelling public.,Traffic Management 10569,Unsafe access and housekeeping CA-06-04,Unsafe access / egress 2896,"While driving through parking lot (in a hotel) when a person stopped his vehicle and looked like he would temporarily park there, car behind it kept driving with the assumption. The person without noticing the other car coming closer started taking it back wards and came dangerously close and had a near miss.",Traffic Management 7589,MT7-A: It was observed that the grounding for the DG at MT7-A is not provided. The site safety personnel was advised to ensure that the grounding for each electrical equipment provided and inspected by the competent person.,Electrical equipment and connections 10703,Location No: TWS A3-29 Vibro hammer was in operation and the workers around the activity area not using ear plugs.,PPE 1822,Access to assembly point at substation 3 is obstructed by incoming vehicle( unloading/ loading material). For assembly points to serve their purpose they must be easily accessible and have an unobstructed pathway leading to them. If your assembly point is unable to be used if the situation calls. It is vital that there are backup options available,Unsafe access / egress 6045,Road closure board to be placed at the entry as workers are working with soft barriers inside the proposed road.,Traffic Management 2041,"Every morning, the plant wall gets watered. Water gets spilled on the floor but there is no sign to warn people off that the floor is slippery.",Housekeeping 6916,"(Site Location - Salamat, Hydropower) Bob cat operator with lack of competency training card for the equipment.",Vehicle use and movement 1845,"Level 2 Area: Operative found using electrical block cutting machine without wearing the requisite PPE. Eye protection, ear protection, and the dust mask should be worn as minimum protection for this specific activity. No barricade or warning signage in place around the machine. No evidence that the worker was trained and certified to use the machinery expected to find a list of all trained personnel at the machine location. Contractor to ensure any power tools shall be operated only by qualified and trained personnel, Operatives to wear mandatory and task-specific PPE when engaged in each work activity. Tool Box Talks to be conducted regarding specific hazard associated with the works being carried out. Machine work area to be barricaded and warning signage in place prior to use.",Mechanical / guarding 9402,"QS016-P04, At Salwa Bridge, Contractor was doing good housekeeping and PPE during the surface preparation of deck slab soffit. This is good practice.",Non Hazard 3943,Poor housekeeping and material arrangement observed at MDRC area.,Housekeeping 5893,"(Site Location - Salamat, Subcon -Hydropower) Lack of safeguard for the rotating shaft (Portable Generator)",Struck by / against 3198,Unsafe stacking of cylindrical material. Location milestone 03 adjacent to carpentry yard.,Falls from same level 4120,Inadequate control measures have been observed at JV (COSHH Storage) material storage yard area. NO evidence of provision the locking system to prevent unauthorized entry. Action -TCA JV is requested to take appropriate action to prevent any unauthorized entry.,Chemical 8813,"critical lifting activity going on with absence of supervision, TR4 arrival level",Lifting operations 929,"BEC Stores Near Gate F: Noticed resin 200 L drum, inadequate lighting, unsafe material stacking could turn into falling object. Contractor /BEC to improve site storage conditions.",Housekeeping 4681,"Temporary shaft was protected with concrete barriers, also the top level of the shaft was covered to prevent falling objects/materials inside the shaft at Pit no15.",Non Hazard 7921,Comply with PPE,Non Hazard 6330,"Senior Management Site Safety Walk Unsafe access/egress for opening in deck slab work area. Location: Roundabout, MC9F",Unsafe access / egress 370,Subcontractor Durrat Al Jazira to inspect and provide suitable first aid kits at all works locations (DGS 16-C),Health 11063,"Outfall 4: No drip tray underneath dewatering pump, and visible spill as a result.",Environment / noise / spills 10763,"it has been noticed that the excavation on going without any safety barricading, the area which is having vehicle entry and exit near the main project office building(MAF) back side (car park)",Unsafe excavations 8201,JSTI has been conducted prior to start the activity and the records were available and properly maintaining.,Non Hazard 3804,Implementation of monthly inspection system for the Teleguard Telescopic Platform Ladder has been identified at Pier 3 Level 2 area.,Non Hazard 1265,Directional signage has been provided at workplace CP2 Level1.,Non Hazard 9374,Damaged web slings observed on hiab offloading material.,Lifting operations 4461,"Salamat-03 (sheet no 03, Badawy) There is no flash light and lack of display of sign boards around the excavation, which was very close to the live internal road and adjacent to the villas.",Traffic Management 5455,Unsafe access to the villa due to trench and material positioned on the edge of the trench. BB 07 03.,Unsafe excavations 4497,"Floor protection plywood sheets are not maintained / secured properly and contributing tripping hazards at Level 1 CP 2 , near south electrical room #2421 . Action – TCA JV to ensure all floor protection plywood sheets are properly fixed and damaged sheets must be removed.",Falls from same level 7536,M7 / L1 : Working at height without fall protection.,Falls from height 4937,Temporary power supply cables found sagging on the access to the RTU room posing the risk of entanglement while accessing the room. Action: Contractor to elevate or route the cable safely away from the access to eliminate the risk.,Unsafe access / egress 3117,"Unsecured ladder, improper access for the task. Al hail north.",Unsafe access / egress 5207,Inspection tag not found on the equipment.,Electrical equipment and connections 8405,"Poor Housekeeping was observed in multiple places along the aisle of the Level 2.1, prayer area( Lobby male) area of the hotel building to be precise. ACTION: CMA advised TCA-JV to take immediate corrective action.",Housekeeping 725,WO# 135 Lifting operation The mobile crane was found lifting at site without lifting permit available. The lifting assessment was found expired 1 week ago and no evidence of lifting supervisor attending the site for lifting operation. The contractor shall insure to assessing the lifting operations by lifting supervisor at site.,Lifting operations 1749,B04 Multiple location. Operatives observed working unsafely on ladders. Action: The activity was immediately stopped. Ensure adequate supervision monitoring and compliance to standard requirements for working at height. Adequate work platform/podium ladders to be used.,Unsafe working platforms / scaffolds 570,GF: Good practice. Clear marked access.,Non Hazard 2103,"Level 7 South elevation : Lack of adequate material storage was observed at Temporary Store Area, no standby fire extinguisher was provided.",Housekeeping 493,Inappropriate storage of chemical drum around QP corridor captured at Jn6 RHS. Supervisor was instructed to remove the drums immediately to the designated storage area.,Fire / explosion 2651,Pump Station Access route is not available inside the pump station due to mechanical materials everywhere. Informed the mechanical engineer to always create access in case of an emergency.,Confined Spaces 3933,Emergency escape route leading to the designated assembly point is blocked with formwork components. Action: Contractor to always maintain emergency escape routes unobstructed and safe with adequate direction signs to ensure safe evacuation in case of any emergency.,Unsafe access / egress 8829,material found shifted in unsafe manner. DIP side near MC3K-02 bridge,Lifting operations 3912,material stored on the edge of excavation,Falling objects 10352,At the MHA1-4 improper storage and care of PPE observed where safety helmet was left on the ground.,PPE 8442,Damaged mushroom caps used for upright rebars. Damaged mushroom caps to be replaced,Struck by / against 7857,"Inadequate maintain ace of chemical stores .MSDS , COSHH assessment not available in the task area. Jebal ali free right",Chemical 6157,Poor housekeeping and material arrangement i.e. plyboards and timbers with protruding nails observed at the workplace.,Housekeeping 9048,Unsafe conditions observed at 1200mm dia. waterline chamber works. unsafe scaffold without inspection. Work suspended until rectification.,Unsafe working platforms / scaffolds 2871,Salam site office- The fire marshal/fire warden emergency contact information not displayed.,Fire / explosion 8787,"TCA JV HSE person was found conducting awareness briefing on health topic- personal hygiene to the workers and supervisors, at PIER#1.",Non Hazard 8361,Exclusion zones are established for MEWP operational area and competent banks man appointed for the MEWP operation,Non Hazard 1129,Good practice,Non Hazard 10383,MGM line:- Observed no flagman with heavy equipment while moving/working at work site.,Struck by / against 2565,"Man Machine interface mitigation measures are not adequately implemented in road construction near Ramp 4 area, 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 2054,1.Observed welding cables routed through reinforcement steel 2.Observed damaged electrical cables ( Welding machine ) ASC to elevate all cables and replace damaged cables.Frequency of inspection /testing shall be increased by concerned department .,Electrical equipment and connections 701,The improper material arrangement has been identified at laydown area. Action: L&T was advised to maintain the proper material arrangement and follow up to prevent further occurrence.,Housekeeping 349,Observed exposed manhole without manhole cover and barricading. ACTION: L&T was advised for the immediate provision of cover and adequate barrier.,"Open shafts, edges, holes" 1420,A group of people was observed working inside of the trench with multiple safety deviations. No excavation entry permit for the employees. ,At-Risk Behavior 11059,"Location: TWS no. A3-25 During grouting of the tunnel from TWS 25 to 24, the grouting equipment was noisy due to non-use of a silencer. The silencer was available but blocked and only one silencer was at site. Two silencers should be kept at site and in working condition.",Environment / noise / spills 6618,Sewage Discharge Permit Tanker traffic plate no 22006 was collecting sewage from site without having sewage discharge permit . Please provide us discharge permit.,Environment / noise / spills 2706,Evidence of urinating in non-designated area at CP2 L1 Room 1408 and foul smell was emanating. Action - CMA raised the concern to JV for rectification and preventive action. Advised to clean the area and prohibit the unauthorized entry.,Health 1665,Loose materials observed on the external areas of Level-61M Plant room.,Falling objects 6826,During site walk first aid room was locked and first aider not available in yard area. GRC allocated him to do other work too. Instructed GRC to provide full time first aider at site during working hours.,Health 4834,"B04-A1 L-3, Operatives observed working unsafely on mobile scaffolds at multiple locations. No competent supervision available. Action: The activity was stopped and necessary instructions were provided. Ensure adequate supervision and monitoring.",At-Risk Behavior 1237,"Poor housekeeping and construction waste accumulation have been observed in CP 2 level 00, near north plant room. Action - TCAJV to ensure the implementation of daily housekeeping and timely waste removal procedure on site",Housekeeping 10311,Unattended construction waste. Near Metro bridge,Housekeeping 4560,"Proper and adequate safe access were provided for the fire line excavation located behind pier 4. This is a good practice, and TCAJV to replicate this across board.",Non Hazard 6788,ZONE 24- Observed UIV-JV Sub con Al-Noor construction equipment(Jack hammer)working at hot spot area without presence of spotter.Spotter must be present at the time of excavation and all the hot spot area.,Use of tools and equipment 1619,The Al Ghurair material storage area near ATC tower was found not properly secured or barricaded. CMA advised TCA JV to provide appropriate barriers to prevent unauthorized access.,Struck by / against 3740,"JV QTCG STREET 15 MT8 & MT7a- Poor housekeeping and poor management of materials issue, building materials littered on area lead into slip, trip and fall. Adequate safety measures to be adhered ASAP. Issue shown to Abdul Rahman Foreman",Housekeeping 6809,Multiple permanent accesses to the roof of ECC building were found kept open/ uncontrolled. CMA advised PIVOT to suitably secure/ lock out the roof accesses as well as to display signages to prevent unauthorized entry.,Falls from height 4211,CMA Walkthrough: - Good housekeeping maintained at the workplace,Non Hazard 770,MHA1-607 It was observed that the concrete pump operator was working without helmet . Corrective action has to be taken.,PPE 9695,Damage ladder was in used to access into the manhole.,Unsafe access / egress 7776,A Log book found to register for entrant time in and out during shaft work at CP-2 level-2.,Non Hazard 9017,Whip back whip arrestor has been installed on the air compressor.,Non Hazard 7164,Substandard loose cover has been observed on the deep manhole opening at service road near mc-53 whcih must be secured adequately and hazard sign must be posted.,"Open shafts, edges, holes" 7308,"ZONE 8-Observed UIV-JV sub con honest back hoe(JCB) loader operator smoking in side the operator cabin. JV shall be communicate to all the operators ""smoking inside the cabin"" is strictly prohibited.",Fire / explosion 7534,"Immediate protection the all bared DEWA cables at 3B part 3 areas, during manual excavation sum exposed live 11 KV cable was found scratches might be damaged easily.",At-Risk Behavior 5854,Supervisor and the chargehand conducted pre-task briefing.,Non Hazard 7890,It was observed that at Pit A1-32 that excess steel rod was on the ground at the pit entrance which can cause harmful to anyone. corrective action to be taken.,Workplace violence 7787,"Improper housekeeping and combustible waste accumulation were noticed in several areas such as site, lay down, welfare areas, material storage area below the ramps etc. Waste collection skips were full due to lack of regular removal from site and mixed waste including hazardous wastes were found disposed outside the waste skips. L&T to practice robust housekeeping to prevent unnecessary combustible accumulation and subsequent fire risk to building and personnel. Also, ensure the construction waste is removed from the site regularly.",Housekeeping 8673,• Electrical cables were found taped up to conceal / protect damage to the cable for lighting at bldg. 14 Z6.Damaged cables are not to be patched. • Improper connections / domestic sockets are found using at site for electrical connections.,Electrical equipment and connections 10772,"Poor Housekeeping and FOD materials were observed in one of the electrical rooms located in 5-12A , CP-1 Pier-1 area and also outside the room . ACTION: CMA advise TCA-JV to take immediate corrective action.",Housekeeping 1057,"Back Area of SFDA Building: 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" 316,Flasher light not been installed on placed advance warning signages - Location A2 road.,Traffic Management 9377,"Operatives found doing hot work without fire watcher, fire blanket was not used, no sign boards were available, damaged ladder was used, food waste were left unattended, task lights were installed in an unsafe manner and poor housekeeping. Hot work permit was issued /approved without ensuring the requirements. Near MCDA.",Fire / explosion 2229,Exposed to Dust Cleaning inside the pavilions buildings which generates more dust while the workers were without required PPE to prevent them from the risk of dust.,PPE 3423,Unsafe access and No housekeeping for villa CB-11-11,Unsafe access / egress 3652,Waste concrete and loose materials observed at heights on the unprotected edges of fire water pump room/ stair case one. Action: Contractor to remove those waste materials and to keep all materials at least two meter away from the edges in compliance with Employer Requirements.,Falling objects 804,"All Shaft shall be fully barricaded with a steel mesh lockable on full height ,and to be accessible with a permit to work if the intention is to work in the shaft .",Falls from height 4456,Good lifting practice was observed during pipe lifting at MH A1-18 by GCC.,Non Hazard 1864,It was observed that the table saw without the guard has been in use posing a critical hazard for the operator. The immediate action required. Please refer to OSHAD CoP 47.0 - Machine Guarding.,Mechanical / guarding 3139,Excavator operator was observed without PPE on site. PPE must be worn mandatory.,PPE 11005,"Repeated issue of poor and improper storage of safety harnesses were observed at ECC Area. It is evident that few safety harnesses and lanyards were left unattended and scattered in the premises after using which are susceptible to an external contamination, such as chemicals, which affecting its sturdiness and strength. ACTION: PIVOT to ensure that all operatives are aware of PPE storage/ handling procedure and its arrangement and ensure its being monitored and inspected regularly with a registered document.",PPE 816,Holes excavated for backfill material at the Chavane resettlement housing creates a risk for animals and people and should be protected/demarcated,Unsafe excavations 1736,Inadequate edge and fall protection.,Falls from height 6755,"It was observed that the storm drainage water pipe was open without any end cap. The pipe was recently laid and surrounded with concrete, however, ends were not protected with end cap.","Open shafts, edges, holes" 6829,Observed in Zone 3 Hand Held roller compactor not inspected monthly. Instructed GRC to ensure to inspect and tag all plant and equipment at on time.,Use of tools and equipment 3237,Poor illumination during Casting of foundation for Street light by ITS captured at CH.75+900. Site Engineer relied on partial illumination from street light at the surrounding which is insufficient. The Engineer was tasked to ensure requirements for night shift activities is met prior to the start of any. HSE in charge was alerted to follow up and ensure the needful is done.,Electrical equipment and connections 7724,"During the site inspection, PPE non-compliance was observed while working at height by Sub-contractor EGF. Location MH A1-6.11.",PPE 8213,In Zone-7 required to place secondary barriers at the edges of deep excavations as advised,Unsafe excavations 4756,At All work zones all the mobile portable toilets were not properly maintain for daily suction and cleaning created health hazard for the workers contractor ensure to provide good hygienic and environmental conditions at work site to the workers as per QCS and Ashghal welfare standards.,Health 1100,"Ductworks observed in progress utilizing an incomplete scaffolding platform. A handrail is missing, no access ladder installed and no valid inspection tag in place (Scafftag). Strong possibility of a fall hazard. Contractor to monitor the condition of the scaffolding platforms at the site and ensure that all working platforms are built as per the requirements and are inspected and tagged accordingly.",Unsafe working platforms / scaffolds 5060,Housekeeping should be improve at GH#49-1. Several builders’ spoils and materials were observed to be left unattended and scattered on primises.,Housekeeping 6241,Observed the trench excavation has done without providing appropriate safety barriers as per standard. Site Engineer has instructed to provide safety for the trench excavated in MC 35 at Zone-03.,Unsafe excavations 9277,Good housekeeping has been observed from AMC area.,Non Hazard 10355,At the MHA1-10 it was observed that man basket in use is due for load test and certification.,Lifting operations 1613,Saloon car (plate-82618) has spotted near asphalt plant area. ACTION: L&T must effectively prohibit the use of saloon cars at the site. The Contractor must instruct all the contractor/visitors to comply the Client/project requirement.,Vehicle use and movement 6258,Observed water tanker with out fire extinguisher and hazard rotating beacon. Need to provide as per project safety requirement on moving equipment at site.,Vehicle use and movement 6292,Materials ( Pipe pieces) stacking on the excavation edge protection barriers which may fall into excavation and may affect the people who worked inside the excavation in Zone 2. GRC - Corrective Action GRC shall ensure good housekeeping/ safe material stacking everywhere in the site.,Falling objects 2460,"WO# 186 Machinery Hazards It was observed that the compressor hose was passing to the pit throw the walkway buffer zone, tripping hazard was presented, damage of the hose due to sharp edge, unsafe placing of the compressor machine. The contractor shall to insure proper place to the equipment's used at site to avoid the risks.",Use of tools and equipment 7237,Unhygienic site condition was observed on the basement floor i.e. poor housekeeping and the water stagnated in the workplace,Health 10952,West Roof:Noticed operative with task specific PPE. Appreciation for complying with safety requirement.,Non Hazard 5410,Observed compressor using at site without third party certifications. Instructed GRC to certify the compressor before use and ensure the site procedure implementing properly at site.,Use of tools and equipment 4374,it was observed during inspection the handrails not firmly fixed in access step ladder at cinema area M3 level 05 to upper deck Action : Jv to ensure access ladder checklist prior to provide green tag,Unsafe access / egress 848,"Repeated observation - Several temporary live electrical cables were observed resting across an active vehicle access, at LTCP area, without any protection and not being routed properly. This condition is prone to damage. ACTION: PIVOT HSE was advised that all live electric cables shall be protected, routed properly and kept away from the vehicle access area to lower the risk of damage .",Electrical equipment and connections 2072,Unsafe Act - T3 Link Roof: - Inadequate working platform and worker found on top of a steel structure. Exposed to Work at height risks/hazards. Suggestion: - Eliminate such unsafe acts and follow the correct working procedure,Falls from height 11252,Unsafe chambers openings on the main access road between 11A and 12A buildings. Protruding re-bars need to be protected and the openings need to be closed or at least barricading must be provided.,"Open shafts, edges, holes" 151,Housekeeping. Unsafe access. Barrier no properly supported.,Falls from height 2508,At the MHA1-6-7 it was observed that the EGF operative was performing the task without PPE (hand protection).,PPE 10857,Lack of adequate and appropriate traffic safety sign boards on site.,Traffic Management 7621,An inadequate exclusion zone has been provided around the MEWP operational area between Link Bridge and the operative was found standing close to the MEWP operational area with the potential of falling object hazard. The provided exclusion zone was ineffective. Action; - CMA identified the concern to TCA JV HSE person for immediate corrective action. TCA JV to ensure adequate exclusion zone provided for all MEWP operation.,Falling objects 6048,B011-F. JLW Staff members observed standing/talking on cell phone in the middle of a live traffic route. Action: Ensure provision of appropriate instructions to all the staff members,At-Risk Behavior 9292,"Hazardous substances were found left at laydown area without following storage safety measures such as spill and fire prevention measures. A defective, non-inspected CO2 fire extinguisher was placed nearby. CMA advised L&T to inspect the substances and to immediately shift them to the designated hazardous substances storage area and to repair or arrange maintenance for the fire extinguisher",Chemical 10333,Falling objects was found lying on the deep excavation edge at 3B part 3 area. Remove the unwanted materials from the excavation edge to prevent the incident/accident at the work site.,Falling objects 2432,Observed incompetent operatives are engaged with scaffolding erection at zone 2 man hole area. Instructed GRC to provide third party training for the scaffolding erectors.,Unsafe working platforms / scaffolds 7797,"Some labours kept their food at empty fire point at Al Ahlia working area entrance instead of used rest area to protect it,this will make it prone to dust.",Health 6233,TEMPORARY ELECTRICAL SUPPLY OPEN ELECTRICAL BOX,Electrical equipment and connections 6492,"Appropriate cable management was practiced at the workplace and the cables were adequately routed and elevated off the floor to prevent damage near GH # 7, external area.",Non Hazard 2569,It was observed that the water accumulated on the internal site access road is not removed. The contractor should ensure that the stagnant water cleaned for smooth construction traffic movement.,Unsafe access / egress 10503,"(Site Location - Al Yahar 18, Al fahjan) Grader operator was not complying with the daily checklist.",Traffic Management 876,The pipelines connected towards the sewage tank pits are damaged. Advised L&T to repair/replace the pipes to avoid unnecessary spillage and associated environmental concerns.,Environment / noise / spills 2604,Stree light post foundation being exposed due to excavation. High risk of light post collapsing. Close to BB 01 07,Unsafe excavations 5958,"The access into the storm water manhole was observed left unattended and uncontrolled at PIER#1, near GH#2. CMA advised TCA JV to secure the access and to display necessary signs and information to prevent unauthorized access.","Open shafts, edges, holes" 7147,B011-A. Operatives observed carrying large sheets manually through staircase. Action: Necessary instructions were provided to the JLW safety officer to ensure adequate manual handling and to ensure minimum 2 people carry large materials as required.,Falling objects 4307,Location No: TWS A3-20 Edge protection was removed but temporary barriers or mesh was not provided as sign of fall hazard.,Falls from height 5372,"Power tool are color coded and tagged, defective tool were identified and stored separately.",Non Hazard 5801,Security hotline emergency numbers are posted in CP 1 L2 area.,Non Hazard 3385,"Unsafe Drilling works (NDRC) Unsecured compressed gas cylinders kept on site. Location: Lehbab road, Area-03",Fire / explosion 1215,"Stair handrailing- not fixed fully at B03. Edge protection should comply with loading requirements. Noticeably loose in places, Contractor to ensure all balustrades are fully fixed in the temp and permeant state.",Unsafe access / egress 10154,"Improper cable management was identified live electrical cable was found routed on the ground with the potential of cable damage and trip hazards in CP-2 L-00, north tunnel area. 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 3939," As per a routine visit to the site at MH A1-37 near alfalah Area, The contractor has to provide an optimum and uniform lighting distribution and Use more reflected light to eliminate shadows.",Falls from height 8040,Energized electrical cables routed on watery surface noted at Mall 1 Cinema area. Contractors safety officer notified of the unsafe condition for appropriate corrective action/s.,Electrical equipment and connections 2860,North Podium Level 5: Makeshift arrangement to join compressor air hoses. Contractor to ensure that proper coupling and whip arrestors are used to join hoses.,Struck by / against 3966,"Poor housekeeping has been observed at GH # 9, MTB external area. Action -TCA JV is requested to clean the area and keep good housekeeping always.",Housekeeping 8484,PSO basement area: Poor cable management all over. trailing cables on the access ways causing trip hazard. there is likelihood of damage to the cables as well as electrocution.,Electrical equipment and connections 5472,"Immediate action was taken Observed some workers carrying out compaction work without using earplugs. After instruction, he used earplug immediately.",Non Hazard 4738,SWGW-3 - It was observed that the ladder provided for access for scaffolding have been removed and site operatives are using unsafe access way to reach to the work location whilst the posted green scaff-tag was showing it was fit for use. The site safety officer was advised to ensure that scaffoldings are erected as per standard and safe for use.,Unsafe access / egress 5949,The display sign boards for future installation has not been properly protected/ secured at MTBC Level 0. Instructed L&T to protect the signage from any potential damage and provide exclusion zone.,Use of tools and equipment 6034,Location: Electrical Room Service corridor was not covered and edge protection was missing. A person may fall into the open service duct.,"Open shafts, edges, holes" 8644,There are no control measures for the dust suppression on the internal site access road. The site safety personnel was advised to ensure that control measures for dust suppression are available and implemented at the site.,Environment / noise / spills 10441,"Level 50 : General housekeeping needs to be done, MSS to remove unwanted material from this area and waste to be disposed as per the requirements.",Housekeeping 9157,Construction materials were kept nearby the open manhole area with the potential of falling and lack of toe boards to prevent falling at ECC area. Action: CMA addressed the issue to PIVOT construction management for immediate corrective action.,Falling objects 4039,Inadequate edge protection provided around the manhole chambers and poor housekeeping also observed around the manhole which is located near to ramp 2 north entrance L.00. Action – CMA addressed the concern to JV site team for immediate rectification. TCA JV to provided adequate protection and keep good housekeeping around the manholes,"Open shafts, edges, holes" 2645,Proper housekeeping required in Pit no 23.,Housekeeping 10728,"Even though a security guard has been posted in front of the fire pump room under testing and commissioning inside PSO basement, access control measures are ineffective. Zublin is advised to establish a system in place to have effective access control.",Unsafe access / egress 16,Section 5 - Noticed Doha Express truck ( Reg # 21627) operating at site without completing plant safety inspection and truck tires were found in damaged condition. Also tipping operations are not adequately monitored by J&P.,Vehicle use and movement 7113,"Poor cable management observed from P0 1 area, live electrical cables are improperly routed across the access without any protection. Action – CMA raised the concern to L&T for immediate rectification. L&T to keep good cable management and provided protection for all live cables.",Electrical equipment and connections 105,"Observed Alumco operatives working with BMU Cradle, by complying with rescue arrangements, tethered tools & chin straps for helmets etc.",Non Hazard 10873,Signage missing for stored Fire extinguishers at Podium-01,At-Risk Behavior 692,Minor housekeeping issues has been observed near GH 37 towards the entrance to CP 2 L1. Action – CMA raised the concern to JV for rectification. JV to remove all rubbish from the area and keep good housekeeping in all areas.,Housekeeping 3732,"Good practice. Maintain the same. Rebar caps at sub-station foundation works,",Non Hazard 6094,"There was no proper segregation of wastes wherein mixed wastes such as (construction and chemicals) were observed dumped altogether and accumulated near Ramp 4 area. ACTION: CMA identified the issue to TCA JV HSE personal for corrective action. TCA JV was advised to ensure that all wastes must be segregated and thrown into its correct waste skip and must be collected regularly as well as to ensure that there should be a housekeeping team to maintain the area in an orderly manner, collect and segregates wastes",Housekeeping 8014,Salwa Bridge Median Area behind the generator - unidentified container???? Contractor is recommended to remove the container from the area to designated area and Identification chemical should be displayed on container.,Chemical 3961,Barriers stripping not done.(center median-1 Approx.CH:32+310),Traffic Management 1462,Good Practice :Installation of mid rail for edge protection As a best practice ASC provided mid rails around the in the permanent edge protection and provided fire exit signage.,Non Hazard 9487,Plastic barriers are used for protecting construction area against live road vehicles. Plastic barriers will not served the purpose of protection and are placed against the approved traffic management plan (stitched concrete barriers). Location: Al yalayis road,Traffic Management 5011,Housekeeping issue,Housekeeping 8762,Scaffolding erection activity has been carried out with an incomplete JSTI record at CP-1 L-2 Das bridge 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.,Falls from height 2405,Unsafe Act - Link Roof: - Inappropriate sequence of work methodology has triggered the workers to carry out work at height activities close to an unprotected 9 mtrs. open hole. No fall restrictions underneath to avoid potential risk/hazard. Suggestion: - Follow the sequence of work and adhere the proper work @ height procedure,Falls from height 1429,Trained and certified personnel were found assigned for crane lifting work at L&T material laydown area.,Non Hazard 1275,Wood wastes has been covered with fire retardant sheet,Non Hazard 7769,HSE procedures relevant/applicable to the activity are reviewed by the engineer supervisor in charge and specific precautions are conveyed to the workforce through the JSTI and other forms of communication. Strict supervision were administered and all activity adequately supervised by competent staff (both construction and HSE).,Non Hazard 8017,MD-50 line:-Observed unsafe practice a workman standing on top of manhole to performed concrete pouring work without proper working platform. contractor needs to provide adequate platform to perform the work on height.,Falls from height 9630,"Operative using jackhammer tool on the edge of the slab without using any protection from fall from height (edge protection or lifeline and full body harness, etc.). Switching station no 1.",Falls from height 4008,Recommended to protect the fire extinguisher from direct sun-light placed beside the generator unit.,Heat / cold related 1999,Excavations were not suitably protected using barriers. Cable drums kept at the edge of the excavation without roll over protection. Dubai pipes area.,Unsafe excavations 705,Permit for storage area of smith detection X-ray machine and covered by appropriate material.,Non Hazard 5166,The emergency exit doors at Alforsan lounge are locked and without handles.,Design 3847,Monthly worker recognition program for the month of October 2018,Non Hazard 1798,"The access into the fire line pit was observed left unattended and uncontrolled, at PIER#4, near GH#45. CMA advised L&T to secure the access and to display necessary signs.",Confined Spaces 8790,JSTI has been conducted prior to start the activity and record was maintained properly. Trained and competent operator assigned for the equipment operation.,Non Hazard 10724,"trailing electrical cables from the temporary electrical distribution board in the access way at the entrance of FMC is unprotected which may lead to trips and falls. Zublin is advised to either route them overhead or protect the cables suitably to prevent trips, damage to cables and electrocution.",Electrical equipment and connections 8462,Designated fire point with emergency equipment in CP-1 L-2 area.,Non Hazard 6428,unsafe accesses in site(TR4) service level TR3 link apron site,Unsafe access / egress 7540,At the MHA1-17 it was observed that a generator's ground wire attached for earth rod is loose and makes the weak connection. Immediate ratification is required.,Electrical equipment and connections 4854,Daily blood pressure monitoring conducted for the crane and heavy equipment operators.,Non Hazard 8443,Poor housekeeping observed on Villas in Profile 1 area. Immediate housekeeping to be done and regular housekeeping to be followed.,Housekeeping 4379,Chemical inventory and corresponding MSDS informations are updating on monthly basis by CCEP.,Non Hazard 537,CP-14 area-Observed a plate compactor was found on site without a guard for the rotating parts.,Mechanical / guarding 8985,Observed that the cantilever loading platform erected on Basement level 2 @Tower1 is not maintain the spec. and not fulfil the safety requirements. TEC shall ensure all loading platform on project must follow the spec. and safety approvals.,Unsafe working platforms / scaffolds 340,Designated drinking water station has been provided near Ramp#4,Non Hazard 10937,Multiple upright rebars observed without protective end caps in Profile 2 area,Struck by / against 11164,WRS Building Safety officer was observed having Good Safety Practice. Every day they filled out daily equipment check list before operators can operate the equipment and he was changing the check list as well weekly after it is fully filled out.,Non Hazard 9054,Unsafe conditions observed at 1200mm dia. waterline chamber works. Inadequate access to excavation. Work suspended until rectification.,Unsafe access / egress 8541,Poor housekeeping and mixed waste accumulation noticed at GH# 6 adjacent to room no E44. TCA JV to take appropriate action to clear the area.,Housekeeping 843,Job safety task information have been discussed to ensure that the risk are communicated to workers and prioritized for mitigation.,Non Hazard 6523,During surveillance it was observed that a working ladder has not properly set up at LAQ Bldg.,Falls from height 8732,"1. Chemicals stored in room without MSDS, drip tray and spill kits. 2. Store keeper was not aware about the importance of MSDS and spill kits. 3. Improper material stacking. Location: Bridge MC9C, construction material store room.",Fire / explosion 3562,"QTA working on GRC cladding with no supervision, watchmen or exclusion zones for workers below. QTA instructed to lower MEWPs until necessary measures in place.",Falling objects 2490,Diesel stored on site without a drip tray underneath to control the accidental spills.,Environment / noise / spills 10159,"during the formation work the kerbstone and the roads ,the sewer manholes and Inlets to be barricated.(BLOCK B)rrOAD #54",At-Risk Behavior 10951,Zone C L 1: HVAC welder working without hot work permit and fire extinguisher overhead.,Fire / explosion 8710,"Level 6: Operatives were undertaking finishing work i.e. grinding work without suffcient extraction / ventilation system, as dust generation was observed on this level.",Health 10090,Observation from ADAC- Presence of combustible materials (plastic and plywood) nearby the hot work area at Pier 3 L2 adjacent to GH 22. Action – CMA addressed the concern to JV site team for immediate rectfication. TCA JV to ensure all hot work area is free from any combustible materials.,Fire / explosion 7572,Operative found working in unsafe working platform for plastering activities near slip form entrance .,Falls from height 10630,"At Al Ahlia R/A, skid steer loader operator fixed plywood at both side of cabin to avoid sun rays, the plywood prevent his vision.",Unsafe working platforms / scaffolds 4097,"At CH 73, Bridge expansion joint team found doing hot work without ensuring a hot work permit in place, moreover, the power cutting machine found without it grip handle.",Mechanical / guarding 5094,Some waste materials containing a lot of FOD hazards were found to be stockpiled in one section of Gate house No 46 area. The landmark is signposted 691. ACTION: L&T to conduct a thorough housekeeping along and within the air-side fences which shall focus in containing and removing all the FOD materials immediately.,Housekeeping 7010,Zone D:-Observed operatives being performed concrete pouring work on top of the manhole without access and safe and secure working platform and also no lighting arrangement. Contractor needs to take immediate appropriate action to prevent any serious incident.,Falls from height 1828,Unsafe Excavation with weak excavation protective system,Unsafe excavations 501,Inappropriate material arrangement and poor housekeeping have been observed at GWF laydown area. Instructed PIVOT to take corrective action.,Housekeeping 5480,"At Junction 3 RB LHS, Observed traffic vehicle parked beside the live carriageway and operatives working in the centre median.",Traffic Management 11301,At the MHA1-2-2 it was observed a good practice of GCC dewatering team controlling the wastewater during the concrete casting operation.,Non Hazard 6454,Good practice- Emergency evacuation plan provided inside the MDRC rooms.,Non Hazard 10656,An operative was observed to be standing at the back of the delivery truck near GH-5 without fall arrest/ fall protection in place. The operative immediately came down when I approached the scene. The standard operating procedures remained that all operatives working at the back of a delivery lorry/truck must must do so with all arrest/ fall protecting system. ACTION: CMA advised L&T to take immediate corrective action by sensitizing all their operatives.,Falls from height 4535,No ladder access for workers to get to and from recessed lower slab to upper slab level causing risk of fall or injury. Contractor to arrange for a secured safe ladder access.,Unsafe access / egress 5808,1. Unsafe access 2. Housekeeping Location: AB-14-10,Falls from height 1477,Utility riser openings/shaft identified without adequate fall protection in GH 7 staircase areas. 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 2921,"Basement 1 - LV Room: Unprotected slab opening/trenches is observed, presenting a potential fall and trip hazard. Contractor must provide proper covers by means of a wooden board to prevent fall and trip hazards.","Open shafts, edges, holes" 5144,Good housekeeping and FOD compliance by TCA JV at MTB external area.,Non Hazard 1880,Poor Maintenance & Arrangements @ Salwa Bridge Compound Area Welfare Facility (Health & Hygiene Issue) - I observed that at 10:15AM (during day working shift) when no water was available for the purpose of sanitary use / washing hand in the tap. After interrogation with site facility team It was found that due to poor maintenance provision water is not available in toilet. Contractor should always keep monitoring and arrangements for site workforce (Note - currently manpower at site is above 80 nos.). Since 16 October 2018 - No action taken by Contractor's End.,Health 8557,about 2 meters deep excavation not barricaded,Unsafe excavations 7038,In all stores contractor need to conduct the thoroughly inspection and place the color codes for body harness,PPE 9095,Missing safety rails for window opening and housekeeping,Falls from height 879,The waste accumulation observed behind the office cabins of L&T to be removed.,Housekeeping 5089,"WO# 169 Housekeeping The site was found in poor condition of housekeeping, Different materials were stored unsafely & properly staking not provided, unused materials was kept in site without remove it, DE-watering system improperly installed & obstruct the site movements. The contractor shall insure to arrange & provide the site areas for material storage & proper walkways to be clear.",Housekeeping 9522,"MSRA briefing was not delivered to the site team, operative found using lifting tackles without third party certificate.Foreman not able to deliver JSTI. Poor supervision MCDA.",Lifting operations 24,"PVC conduits projections on the floors creates trip and fall hazards on the podium 4,5 & 6.",Falls from same level 5622,"PTW system was followed, PPE compliance, operative was competent, continuous atmospheric monitoring system has been placed, confined space entry log sheet maintained etc. for confined space activity near GH#42.",Non Hazard 5961,Open / substandard protection for manholes; people may fall in.,"Open shafts, edges, holes" 5913,w.o.129 & 85 uncontrolled site.,At-Risk Behavior 960,Housekeeping Location: CA-02-19,Mechanical / guarding 4274,Trial trenches without barrication (Backside of L&T office),Unsafe excavations 5963,Good Housekeeping maintained at Bldg4.,Non Hazard 4383,"The inbuilt sewage water holding tank of the toilet units at Al Ghurair material storage area is leaking which leads to sewage water overflowing, water stagnation and algae formation. Informed TCA JV HSE for taking appropriate corrective action.",Environment / noise / spills 10465,Rest shelters provided are without seating arrangments. To minimum benches to be provided inside the shelter.,Ergonomic field / office 6185,"Unhygienic Welfare Facilities. 1. Green algae accumulated around drinking water coolers. 2. Water leaking from top of coolers causing wastage of drinking water. 3. Foul smell from waste bins positioned very close to drinking water coolers. Location: Roundabout, near rest area-1",Health 4382,FOD hazards are not been adequately controlled at P02 by L&T. The screener provided at the stockpile area shall be regularly cleared to eliminate FOD hazards.,Housekeeping 3492,CMA HSE Management Tour- Few cup locks on the scaffolding tower access were found loosened. CMA advised CCEP to conduct the proper inspection of scaffoldings on a regular basis.,Unsafe working platforms / scaffolds 6300,Poor housekeeping and improper material arrangement has been noticed at the peripheral area/access way to CP2. TCA JV to take appropriate corrective action.,Housekeeping 10081,Flashing lights and reflector tape found missing on the concrete barriers placed on the MC-39 road which must be provided ( refer to WZTMG ),Traffic Management 10769,Improper handling or storage of chemicals / hydraulic oils has been noticed at ECC. Appropriate storage procedure must be complied by PIVOT.,Chemical 10621,"L&T to improve the housekeeping in the zone 2 areas, where combustibles and unnecessary waste and FOD were scattered. CMA advised L&T to remove all waste and FOD from work areas.",Housekeeping 5510,"Excavation activity was carried out without the HSE officer approval, existing utility was not identified, inadequate welfare facility, poor housekeeping. Near K bridge/ 132kv works",Unsafe excavations 7690,"Unsafe electrical connection (Repeated)- Uninspected, unsafe and naked cable with multiple connections from a single socket was observed at CP 12 area. UCE to ensure that a competent electrician should inspect all electrical connections and replace/ repair the unsafe electrical connection immediately.",Electrical equipment and connections 8152,PSO basement area: STARRT cards for the ongoing activities were verified at random and were found to be in order.,Non Hazard 2643,The opening of the manhole observed without protection cover. The Contractor instructed to installed the temporary protection cover up to the completion of manhole.,"Open shafts, edges, holes" 52,Worker was found on a straight ladder releasing of both hands from the height and carry out work(Connection of fencing) without having any means of additional safety precautions(fall preventive measures) when work is being carried out from such ladders. If releasing both hands for long term work it can result person falls from height. ACTION: CMA immediately addressed the issue to construction team for taking immediate corrective action. Contractor to ensure effective procedures and control measures put in place in order to manage ladder activities.,Falls from height 10841,As shown in attached picture. Several activities in one place. Also there is a diesel tank to deliver one of the equipment that works in the same place. As well as the existence of lifting and transport in the event of any accident will cause a disaster. Unacceptable work location CP 5 Level 1,Confined Spaces 9123,(Site Location - Al Yahar 21) Poor housekeeping at the site premises.,Housekeeping 7213,"Sufficient portable drinking water was provided along the south-Tunnel of level-0, CP-2 area. This is a good practice and should be replicated across all boards.",Non Hazard 9142,Competent lifting supervisor available at work place during replacement of multi joint flange and holding with third party certificate.,Non Hazard 474,It was observed that the rotating parts of plate compactor working inside the excavation of the generator room was not having the guard. Site safety officer and supervisor were advised to ensure that all rotating parts are protected with a standard guard.,Lifting operations 1789,"Improper material storage/ arrangement and housekeeping concern at T2 area, beside live access. 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 L&T HSE Manager for immediate action. L&T should conduct a general housekeeping, gathering up of all unnecessary materials and removed/ discarded to a designated storage area.",Housekeeping 6856,AC PIPES TO BE DISPOSED BY APPROVED DISPOSAL AGENCY Unattended AC pipes not stored and secured as per DM requirement. Location: Roundabout.,Environment / noise / spills 1962,"At Junction 4 G North, Roller Compactor supplied by Ottawa found in operation where it's not passed botc quarterly inspection. Moreover the assigned operator Mr Yogendra Prasad was also not having a valid operator TPC in place. BOTC shall ensure to provide all necessary documents of the equipment onboard for hassle-free inspection.",Struck by / against 5684,A steel wire rope with broken strands & corrosion and without periodical 3rd party inspection is being used as to control the crane hook block from swinging at P02 near APM tunnel area. Action - CMA raised the concern with L&T HSE personal for immediate corrective action.,Lifting operations 9498,"MC2F-4 to MC2G2 -Unsafe access observed. On spot Immediate action confirmed, Prevention recommended.",Falls from same level 3612,It was observed that most of rebars placed by the surveyor at the treatment plant area are unprotected by the mushroom cap.,Housekeeping 10361,Pump Station Grouting activity was on going by worker without wearing task specific PPE.,PPE 8774,MGM line:- Observed unsafe practice a spotter wear a full body harness but not anchored while standing at the edge of deep excavation.Contractor needs to take immediate appropriate action.,Falls from height 6602,unsafe working practice observed when workers were standing/climbed on reinforcement and working. There was no safe platform available.,Falls from height 5662,"Basement area: Poor housekeeping, poor cable management and water stagnated on the floor.",Housekeeping 9465,Basement 5 Workers rest areas: Workers were sleeping outside designated rest areas.,Struck by / against 5661,Basement 5 area: Waste ply wood accumulated on site.,Housekeeping 5417,L&T to enforce regular housekeeping FOD management to eliminate the FOD hazards as you are working very close to the live air fence.,Struck by / against 7300,Work area on the internal access road to be protected with barriers from both sides and signage.,Traffic Management 1578,QS016-P04_Salwa bridge_Unsafe condition of QBC workers due to unsecured protruded rebars at web beam reinforcement preparation. Foreman was advised to provide safety caps.,Struck by / against 1271,Third party certificate posted on cantilever support counterweight.,Non Hazard 542,Un-hygienic site toilet in close proximity to B6036,Health 10238,"Good work: safety month program, Jan 2019. to develop culture and awareness.",Non Hazard 535,Observed several upright rebars without rebar cap protection,Mechanical / guarding 8215,"Saloon car has been sighted (Plate No. 63711 AD Reg.) at gulf precast yard located near Pier 1. ACTION: Saloon cars are strictly prohibited on MTC site and TCA JV must instruct all the contractors, visitors and suppliers to comply the Client/Project requirement.",Vehicle use and movement 3025,"JV QTCG GENERAL AREAS ON SITE- General Issue; Poor safety culture, workers taking their meals anywhere part of the site due to lack of shelters in every work activity. Adequate safety measures to be adhered ASAP",Health 8980,"QS016-P04 At Salwa Bridge, Poor housekeeping was found at above Deck Slab in between Abutment-2 to Construction(CJ). Contractor should maintain good housekeeping at work places. This is not good practice.",Housekeeping 10555,Open hole/ manhole with damaged cover and no identification in front of villa. Location: BB-1-2,"Open shafts, edges, holes" 8122,Pump Station Noted mismanagement of cables at the activity area which can cause trip hazard.,Falls from same level 4304,Gap between the fence panel noted at TWs no. 24 due to inadequate fastening.,"Open shafts, edges, holes" 4242,"Substation close to AC 02 07 with unsafe external scaffolding. Missing scaffold elements, absence of housekeeping under the scaffold and removed outriggers.",Unsafe working platforms / scaffolds 9462,"Basement 3: Hot work (heating of water proofing sheet was underway without using fire blanket on the scaffolding platform, operatives were keeping the burning torch on the platform. Combustible material close to this area was not protected as well. Method statement and risk assessment for this work was not available on site (with the foremen).",Fire / explosion 8992,ZONE 9 Line X- Observed lack of dust control at workplace.JV needs to provide adequate safety measured to control the dust.,Environment / noise / spills 9426,Man Machine interface safety training and workshop conducted in DAS Bridge L2 area.,Non Hazard 8258,Camels crossing site premises and plant/vehicle access routes. Location: Project office site access road and Area-1 site access routes.,Design 2415,CMA Walkthrough: - Inadequate ventilation systems have been provided inside the AMC area. The provided ventilation system was ineffective. ACTION: CMA addressed the issue to ARCO HSE Person for immediate corrective action. ARCO to provide proper ventilation system inside the office building.,Struck by / against 3707,"Unsafe lifting (31.10.2018) , Lack of exclusion zone, people and vehicles were found passing under the suspended load.",Lifting operations 10252,Unsafe cable management. Switching station 3 (C/D area).,Electrical equipment and connections 7861,Chin strap not available for the operatives involved in Work at height activity. Jebal ali free right,PPE 7158,Gully chamber near junction 3 found open ADE site team must ensure that any hole opening etc must be secured before they leave the work site.,"Open shafts, edges, holes" 5038,Management HSE Walk-through Observations Observed Septic tank sewage water needs to dispose on regular basis to avoid any wastewater on the ground. And need to provide a big septic tank to keep waste water intact and such by regular basis.,Environment / noise / spills 6413,"Inappropriate chemical storage; where combustible materials are used for covering the chemicals, and there is no provision of drip tray or emergency equipment nearby the area. Instructed PIVOT to comply proper chemical storage/handling procedure.",Chemical 5772,Shaft M8_L 01 observed openings near the edge of excavated trench from both ends,Unsafe excavations 1519,QS036 P03 Welding activity was going on (fullbore) while welder was not wearing the required PPE such as Apron and face shield. Area was not cordoned with signs posted. Fire extinguisher is not in good condition and was not inspected.,Fire / explosion 10253,Unsafe working area without access/housekeeping. Switching station 3.,Falls from height 10737,"MC2G - MEWP man lift found in 'not fit for work' looking tyre condition, poor maintenance etc.",Unsafe working platforms / scaffolds 10872,"(Site Location - All sites, Al Fahjan ) There is lack of proper cleaning & proper maintenance of Installed Portable toilets. Contractor should ensure the proper cleaning of toilets on daily basis & ensure to display the cleaning checklist at all the Installed Portable toilets.",Health 2663,Temperature in office is low during office hours and can be felt most of the time. Low temperature leads to reduction level in work productivity.,Heat / cold related 7813,SSOW Review- Trained supervisory personnel was available at the time of the inspection who demonstrated a good knowledge of the ongoing activity with few interaction. This is a good practice demonstrated by TCA-JV and should be replicated across boards.,Non Hazard 8879,Trench at RA 4 extension area found open which requires to be protected adequately providing solid continuous barriers and hazard signage.,"Open shafts, edges, holes" 108,Unsafe ACT: It was observed site workers were using Unapproved scaffolds at Dukhan Bridge. Safety officer and supervisors presence on site were advised to physically check/inspect by a Competent scaffolders or by Safety officers and put a tag before using it. They were advised/instructed too to keep monitoring and control the risk.,Unsafe working platforms / scaffolds 9808,Noted Hiab crane used nail to support the hook. The nail should be replace with factory fitted support.,Lifting operations 9614,The test certificate of the fuel/ diesel storage tank was found expired. CMA advised PIVOT to renew the certification of the fuel storage tank.,Fire / explosion 11314,The workers are Committed to wearing PPE .,Non Hazard 5636,Missing handrails and open holes: JV instructed to provide adequate controls in these areas.,"Open shafts, edges, holes" 8439,"Excavation leading edge near VIP Villa not adequately secured, site notice board nearly falling onto the excavation. Site notice board to be relocated and leading edge to be secured properly.",Unsafe excavations 3590,MHB-85: - It has been observed Hydraulic oil spillage and contamination to the ground. The contractor needs to be provided drip tray to prevent oil contamination to the soil.,Environment / noise / spills 3482,Provision of emergency eye wash station has been provided near GH#44.,Non Hazard 3409,Safe means of access egress provided for waterline excavation. Location: WD-15,Non Hazard 6420,"Lack of housekeeping in zone 1: inside bldg.16, 20, 17B, 19 and outside all around.",Housekeeping 4740,Provision of drinking water facilities has been provided.,Non Hazard 8256,Observed uninspected lashing straps were used to secure the load while transporting to the site. Contractor shall ensure rated capacity lashing straps are used and should be inspected and color-coded by a competent person prior to its use.,Falling objects 5406,Operatives are working on scaffolding without safety harness. There is a chances fall from height hazards. Instructed GRC to provide sufficient awareness training for the operatives about fall from height hazards and use of safety harnesses.,Falls from height 4234,Poor housekeeping was noticed at B03 near hoist. MSS to remove the waste material and proper segregation.,Housekeeping 6832,it was noticed that the labor working at lift shaft door opening edge without safety harness which is unacceptable.at M5-L2. Action : Jv to ensure shaft work methodology prior to commencing the activity,Falls from height 8426,"Location: TWS No A3-25 Spoil kept at the site, should be removed ASAP.",Housekeeping 3974,Improper/unsafe procedure followed for transporting HDPE pipe seen in the site. Pipes already butt welded and long. Location: ADMAC Contractor,Lifting operations 5168,Good practice Adequate traffic control arrangement noted at site,Non Hazard