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    Daily Observation Tracking Registder

    Uploaded by

    Balasubramaniamkamaraj
    The document is an internal HSSE observation tracking register from Sinopec Tenth Construction Company. It tracks various health, safety, and environmental observations identified on worksites between August 11th and August 30th. For each observation, it notes the date identified, location, issue found, and any corrective actions taken to address the issue. Some examples of observations include ensuring cable drum wedges are provided, installing barricades around a fire hydrant, removing scattered electrical and wooden waste, and updating fire extinguisher inspection tags. Corrective actions included engaging workers to address issues and providing warnings to supervisors.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Daily Observation Tracking Registder

    Uploaded by

    Balasubramaniamkamaraj
    37 views31 pages
    The document is an internal HSSE observation tracking register from Sinopec Tenth Construction Company. It tracks various health, safety, and environmental observations identified on worksites between August 11th and August 30th. For each observation, it notes the date identified, location, issue found, and any corrective actions taken to address the issue. Some examples of observations include ensuring cable drum wedges are provided, installing barricades around a fire hydrant, removing scattered electrical and wooden waste, and updating fire extinguisher inspection tags. Corrective actions included engaging workers to address issues and providing warnings to supervisors.

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    daily observation tracking registder

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    The document is an internal HSSE observation tracking register from Sinopec Tenth Construction Company. It tracks various health, safety, and environmental observations identified on worksites between August 11th and August 30th. For each observation, it notes the date identified, location, issue found, and any corrective actions taken to address the issue. Some examples of observations include ensuring cable drum wedges are provided, installing barricades around a fire hydrant, removing scattered electrical and wooden waste, and updating fire extinguisher inspection tags. Corrective actions included engaging workers to address issues and providing warnings to supervisors.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    37 views31 pages

    Daily Observation Tracking Registder

    Uploaded by

    Balasubramaniamkamaraj
    The document is an internal HSSE observation tracking register from Sinopec Tenth Construction Company. It tracks various health, safety, and environmental observations identified on worksites between August 11th and August 30th. For each observation, it notes the date identified, location, issue found, and any corrective actions taken to address the issue. Some examples of observations include ensuring cable drum wedges are provided, installing barricades around a fire hydrant, removing scattered electrical and wooden waste, and updating fire extinguisher inspection tags. Corrective actions included engaging workers to address issues and providing warnings to supervisors.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 31

    SINO

    Date NAME OF THE


    S.NO IDENTIFIED PERSON AREA
    IDENTIFIED

    1 8/30/2020 zealhaque Area -04

    2 8/25/2020 sahul hameed Area -05


    3 8/25/2020 Rizwan Area -01

    4 8/30/2020 zealhaque Area -04


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

    7 8/16/2020 IRSHAD ALAM AREA -02

    8 8/17/2020 zealhaque Area -04 SS


    9 8/16/2020 Sayed ather Area -02

    10 8/16/2020 zealhaque Area -04 ss

    11 8/13/2020 Buddha Area -05


    12 8/12/2020 Lakshmanan Area -04

    13 8/12/2020 Azharuddin Area -08

    14 8/11/2020 Lakshmanan Area -04

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

    OBSERVATION CORRECTIVE ACTION


    IDENTIFIED TAKEN

    Proper bus boarding


    and deboarding point Good Pratices to be
    continued
    has been identified

    Cable drum wedges Enagaged the wss to


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

    Found proper cold


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

    Found wooden waste Engaged the trailer for


    scatterd on work removing
    locations the wooden waste

    Electrical cable waste enagageInformed the wss to


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

    water has been Written warning letter has


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

    use of waste PVC pipe


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

    Found valid permit


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

    Found structura;l team


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

    DATE OF CAT
    TAKEN

    8/30/2020

    8/25/2020
    8/25/2020

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

    8/17/2020

    8/17/2020
    16-08-20220

    8/16/2020

    8/13/2020
    8/12/2020

    8/12/2020

    8/11/2020
    HSSE OBSERVATION TRACKING REGISTER

    CLOSE OUT EVIDEANCE


    Remarks

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