Contractor Contractor date
By Consultant PSI Element Findings Description Location Observation Picture Rectification Picture Contractor Action Taken Verified by Verified Status SC ACCEPTED(Y/N) SC ACCEPTED BY:
Rectified housekeeping
and remove unnececesary
materail.
Poor housekeeping and
Kling Consult 6.2
unsafe material stacking Project Main
CLOSE
were observed adjacent to Entrance -01
the project entrance.
Rectified a monthly
inspection and Marked
with a tagg.
Forklift equipment Fire
extinguisher without a
Kling Consult 12.3 GF-APT CLOSE
monthly inspection or
color coding
Action date:
18-6-23
Diesel tank for generator
Kling Consult 21.8
without secondary Alfaniya Site
OPEN
containment to prevent Office
spillage of diesel if leaked
Grinder in use without
Kling Consult 9.16
monthly inspection and a Alfaniya Store Monthly ispection tag
OPEN
provided
color coding system being Area
implemented
chemicals are taken away
to designated storage area.
Flammable chemicals are
Kling Consult 5.9
being stored in the hot Alfaniya Store
OPEN
work area, which can lead Area
to fire-related incidents.
Materials shifted and safe
access provided
Poor material stacking
Kling Consult 6.3
without safe access to Alfaniya Store
OPEN
reach the material can lead Area
to injuries.
Combustible materials
along with rack shifted to
chemical storage container
Flammable and
combustible material
Alfaniya Store
Kling Consult 5.9 mixed up and stored in Area
OPEN
one place, which has a
potential risk of fire.
Open flame stove is
replaced with induction
stove
LPG cylinders with open
flames are being used in
Alfaniya Site
Kling Consult 21.7 the site office kitchen, Area
OPEN
which has an extreme risk
of fire.
Compressed gas cylinders
removed, ventilation for
paint storage provided
Unsafe storage of
chemical containers
Kling Consult 19.7
adjacent to compressed Alfaniya Store OPEN
gas cylinders can lead to Area
fire and also pose a health
hazard.
Proper material stacking
followed, safe access
provided through out the
store area.
Poor material stacking
Kling Consult 6.3
without safe access to Alfaniya Store
OPEN
reach the material can lead Area
to injuries.
Cleaning done, janitor is
assigned to assure the
hyginic condition of
welfare faciltites
Uncleaned toilets are
being used without
Alfaniya Site
Kling Consult 2.6 considering hygiene, Office
OPEN
which can lead to health
hazards.
loose material shifted and
stacked in racks properly,
safe access provided
Poor material stacking
without proper
arrangement and labeling,
Alfaniya Store
Kling Consult 6.3 which resulted in a Area
OPEN
narrow, unsafe access to
reach the material, can
lead to injuries.
Rectified the edge
protection with regid
barrcation along with
Green mesh and Safety
signages .
Unsafe edge protection
7.18
was observed, which has a
Kling Consult Level-02 OFF CLOSE
potential high risk of fall-
related incidents.
Rectified the edge
protection with regid
barrcation along with
Green mesh and signages .
Unsafe edge protection
was observed, which has a
Kling Consult 7.18 Level-02 OFF OPEN
potential high risk of fall-
related incidents.
Proper access and egress
with handrails
unsafe access or egress
without a staircase and
Kling Consult 4.5 involved workers are GF-APT CLOSE
using it can lead to leg
cramps while jumping.
Rectified, Ladder Monthly
inspection marked with a
tagg
"A" type ladder in use
without providing a
Kling Consult 7.16 GF-APT CLOSE
monthly inspection or
color coding.
rectified and removed
the combustable
material
Combustible material is
5.14
thrown in the butt tray, Level-02 Roof
Kling Consult Garden Area- CLOSE
which can lead to fire in Smoking Shelter
the smoking shelter.
3rd party training for
scaffold erectors are
privded, TUVs will be
submitted by 20th of june.
Scaffolding erection and
dismantling procedures
are being followed
without a certified
Kling Consult 7.1 scaffolding inspector or Level-02 HTL OPEN
erector to complete the job
and to make a prior
inspection before work for
any deviations.
done housekeeping and
remove unnececesary
materail.
Poor material stacking
without proper arragement
and area barricading,
Project Entrance
Kling Consult 6.3 which resulted in a -03
CLOSE
narrow, unsafe access to
reach the material, can
lead to injuries.
done housekeeping and
removed unnececesary
materail.
Poor material stacking
without proper arragement
and barricading, which
Kling Consult 6.3 resulted in a narrow, Airport Corridor CLOSE
unsafe access to reach the
material, can lead to
injuries.
inspection done with
monthly color code(RED).
FBH found that it is being
used without a monthly
Kling Consult 7.17 inspection for any Level-05 HTL CLOSE
damages and missing
color coding.
install grounding to avoid
electocution.
Water coolers without
grounding can lead to
Kling Consult 2.10. electrocution as the metal LEVEL-02 HTL CLOSE
parts are almost in contact
with water.
Fixed Hard barricading
considering the roof
opening and fixed danger
keep away signs edge.
Hard barricading without
considering the roof
Kling Consult 7.19 opening and danger signs, LEVEL-02 OFF CLOSE
which have the potential
risk of falling material,
Action date:
20-6-23
Non-availability of a site
nurse or first aider
Alfaniya Site
Kling Consult 2.3 considering the project Office
OPEN
medical emergency
requirement
Good Observ
Good Observations
