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PSJV DUQM REFINERY PROJECT HSSE OBSERVATIONS TRACKING REGISTER

Type of Hazard (Unsafe Risk


Act, Unsafe Condition, Safety Severity
Title of Audit Reported by: Target Corrective
SN. Date Time Location / Area Description of Observation(s) Hazard, Non (High, Immediate Action Taken Action By Date Closed Status
/ Inspection Name & Company Date Action
Conformance,Environmental Medium
Hazard, Near Miss, others) Low)

2
Unsafe Act
PTW
An element of unsatisfactory
TREND ANALYSIS Hand & Power Tools
behavior immediately prior to an
27 OCT - 2 NOV., 2018 Excavation accident event which is significant
Rigging & Lifting in initiating the event. A hazard eg.
risk taking, short cuts,
Work at Heights, Scaffolding
carelessness, lack of attention,
Ladders and Access horseplay etc
PPE
Electrical
Mobile & Plant Equipment
Vehicle & Road Safety
Unsafe Condition
Welding, Cutting, Grinding
An unsatisfactory physical
Compressed Gas condition existing in the workplace
Employee Welfare environment immediately prior to
an accident event which is
Housekeeping, Bar, Access &
Signs. significant in initiating the event. A
hazard eg slippery floor, broken
Fire Safety glass, unguarded machine, trailing
Radiography/NDT cable, low lighting levels etc.

Conf. Space
Manual handling
Trainings
Pest Control
Chemical safety
Food Safety
Others

DESCRIPTION

Unsafe Condition
Unsafe Acts
Accident
Unsafe Near Miss
Condition Others / Non Conformance
Unsafe Acts
Accident Near Miss
Near Miss
A near miss is an unplanned event that did not result in
Others / Non potential to do so. Only a fortunate break in the chain of
Conformance damage.

, horseplay etc
DESCRIPTION NOS. PERCENTAGE

PTW Err:508 Err:508


Hand & Power Tools Err:508 Err:508
Excavation Err:508 Err:508
Rigging & Lifting Err:508 Err:508
Work at Heights, Scaffolding Err:508 Err:508
Ladders and Access Err:508 Err:508
PPE Err:508 Err:508
Electrical Err:508 Err:508
Mobile & Plant Equipment Err:508 Err:508
Vehicle & Road Safety Err:508 Err:508
Welding, Cutting, Grinding Err:508 Err:508
Compressed Gas Err:508 Err:508
Employee Welfare Err:508 Err:508
Housekeeping, Bar, Access & Signs. Err:508 Err:508

Fire Safety Err:508 Err:508

Radiography/NDT Err:508 Err:508

Conf. Space Err:508 Err:508

Manual handling Err:508 Err:508

Trainings Err:508 Err:508

Pest Control Err:508 Err:508

Chemical safety Err:508 Err:508

Food Safety Err:508 Err:508

Others Err:508 Err:508

NOS. PERCENTAGE

Err:508 Err:508

Err:508 Err:508
0 0.0%
0 0.0%
Err:508 Err:508

unplanned event that did not result in injury, illness, or damage – but had the
Only a fortunate break in the chain of events prevented an injury, fatality or