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5,734
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
7,818
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
5,063
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 p...
Unsafe excavations
4,632
Inadequate waste segregation, unattended waste , and designated was segregation area is not available. SEWA & MOHEBI side
Housekeeping
3,834
Safe driving instructions signboard displays at GH # 35 external roads.
Non Hazard
7,907
Area between Tower and North Podium L00: Ladder of scaffold should be at least 1m height from platform.
Falls from height
1,088
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....
Unsafe working platforms / scaffolds
3,057
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
3,657
Basement 1: Lack of adequate illumination, workers were conducting activity on mobile scaffold.
Environment / noise / spills
10,260
Location: Yard (MH 14) Chemical Storage Some chemicals are stored with other materials. Storage of all chemicals should be segregated.
Chemical
7,725
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
3,830
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 equipm...
Confined Spaces
7,035
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
10,934
Disorganized materials (scaffold pipes) observed in Villa 31
Housekeeping
10,903
Canopy has been provided with required signage’s on the way to CP#2,L00 area.
Non Hazard
1,841
CP02/03: Excellent material stacking, house keeping with ongoing slab works. Well done to car park team.
Non Hazard
10,536
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
3,519
Flagman with red and green flags for days time operations creating awareness for the site workers.
Non Hazard
9,924
Toilet use by workers not cleaned for several days.
Health
7,016
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
3,449
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
3,388
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
6,450
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
5,178
Clear pedestrian route required at Block E podium (adjacent to MCR offices), separating vehicles and pedestrians.
Traffic Management
2,172
Temporary designated parking area was established and maintained for light vehicle parking near GH#17.
Non Hazard
10,692
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 e...
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
4,314
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
5,795
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 ...
PPE
1,621
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
1,431
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
9,501
Near MC2F Pier 11- Truck observed reversing without trained flagman.
Struck by / against
4,784
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
5,242
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 main...
Struck by / against
10,459
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 imme...
Traffic Management
2,678
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
9,903
Unattended damage compactor. Joint located between blocks A, B, C, and the mountain.
Use of tools and equipment
7,992
Informative HSE notice board being provided at TCA JV carpentry workshop GH # 7, external area.
Non Hazard
11,115
Designated parking lot has been provided with adequate segregation barrier and signage’s
Non Hazard
1,812
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
2,547
Vertical soil hip which can fall and can be dangerous if anyone stay nearby.
Falling objects
3,023
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 ...
PPE
4,061
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 f...
Fire / explosion
2,269
(Site Location - Salamat & Al Yahar 21) Most of the protruding rebars at site with lack of protection cap.
Struck by / against
9,196
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
10,331
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
2,967
Inadequate maintenance of internal roads. Grading shall be carried out. Multiple areas.
Traffic Management
5,357
Unsafe act. Safe working procedure to be implemented. Advised the team on site.
Struck by / against
6,001
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
5,182
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
4,771
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
9,516
unsafe embankment filling at CH 32+450 LHS (need barrication)
Falls from height
6,807
Crane operator has been properly maintaining the check list prior to start the activity.
Non Hazard
4,025
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
1,159
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
5,803
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 plac...
Open shafts, edges, holes
6,584
Improper site material stacking and poor housekeeping. Location: Area-03, waterline works.
Falls from same level
6,935
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
8,652
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
8,565
Poor cable management observed at Visitors building area.
Electrical equipment and connections
4,449
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
3,403
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
10,618
All the pressurized hose connections were found secured with whiplash arrestors
Non Hazard
6,578
Several shallow excavations were found left unattended without providing any barricade/protection at roundabout-3.
Unsafe excavations
2,809
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
4,802
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
5,802
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
5,869
Worker is using unsafe blade for cutting Geo-Tex.
Health
3,882
Designated pedestrian walkway are provided in ramp 2 area.
Non Hazard
1,166
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
3,271
Observed at CH 78 LHS, Storm operatives performing excavation work using machines without ensure a valid PTD onboard.
Unsafe excavations
5,940
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
1,827
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
6,937
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
6,498
Do not use regular scaffolding to perform work by the Contractor. AB-14-01
Falls from height
8,409
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 actio...
Unsafe working platforms / scaffolds
1,952
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
5,792
Inadequate directional sign boards across the project.
Vehicle use and movement
1,753
B04 Undercroft. Operatives observed assembling the scaffold without required competencies and training. Action: Activity was stopped and necessary instructions were provided,
At-Risk Behavior
11,099
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
1,272
Flushing on progress with all necessary safety requirements. barrier, sign board etc.
Non Hazard
3,593
(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
5,736
Lifting activity has been performed by CCC at china state yard (JV storage area) by complying appropriate JSTI and trained personnel.
Non Hazard
1,933
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
6,977
Poor housekeeping was noticed at level 06. MSS to remove the waste and clean the area.
Housekeeping
4,373
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
8,441
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
8,819
Watcher mobilized for shutter removal works below scaffold structure to avoid unauthorized entry. Location: Roundabout, west bridge, between pier 1 and 3.
Non Hazard
9,496
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
9,094
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
9,405
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
10,731
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
6,883
People driving wrong direction
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