S No Location Activity HSE Observation Recommendation UC/UA Risk Level Issue Date Target Date Status Evidence Pic

Suggested to keep access/egress

Access to the site being obstructed by
without obstruction. Ensure to shift the
1 Near Substation steel materials, which hindering the UC Low 14.10.2024 Immediate Closed
steel materials to the desiganted
site safe access/egress.
storage yard and provide isolation.

#VALUE!

Suggested to provide tool lanyard for

Height workers are being engaged all height workers. Ensure to have
2 Substation without tool lanyards, which could sufficient stock in the store and UC Medium 14.10.2024 Immediate Closed
result in a fall from height. compliance to be ensured before
engaging workers at height.

#VALUE!

Suggested to provide safe anchorage

A worker engaged at height without
point, safe access and working platform
access, a working platform, or an
3 Substation before engaging workers at height. Also UC High 14.10.2024 Immediate Closed
anchorage point, which could result in
recommended to have continous
a fall from height.
supervision during height work.

#VALUE!

Suggested to place MTC outrigger on

The MTC's outrigger was discovered to leveled and compacted ground to
4 Substation be improperly positioned on ground, prevent tilting and ground settlement. UC Medium 14.10.2024 Immediate Closed
resulting in tilting. Also ensure to isolate the MTC with
hard protection.

#VALUE!

Access to the workplace and DB is

Suggested to provide a safe
impeded, and safe access is not
access/egress to the workplace before
provided before deploying workers to
5 Electrical Room engaging workers at this location. Also UC Medium 14.10.2024 Immediate Closed
this location, which may cause delays
ensure to shift the DB to the easily
in the event of an emergency and also
accessible location.
cause a trip and fall hazard.

#VALUE!

Suggested to have close supervision at

Scaffolders were observed working on workplace to ensure activities are
the scaffold at height without a performed in safely. Also suggested to
6 Chiller Yard UC High 14.10.2024 Immediate Closed
working platform, which could result in conduct on job training to the
a slip and fall from height. scaffolders to comply the requirements
while working at height.

#VALUE!

There was no safe access/egress into Suggested to provide a safe

7 Electrical Room the workplace where workers were access/egress to the workplace before UC Medium 14.10.2024 Immediate Closed
engaged. engaging workers at this location

#VALUE!

A scissor lift is used without complying

with standards such as a daily Recommended to ensure daily checklist
inspection checklist, equipment 3rd compliance, post 3rd party inspection
8 Chiller Yard party inspection certificate display, certificate, equip with fire extinguisher UC Medium 14.10.2024 Immediate Closed
fire extinguisher, and overhead and install overhead collision protection
collision protection. This could lead to in line with OEM guidelines.
an unfortunate situation.

#VALUE!

Suggested to install life line and edge

A worker working at height on leading
protection before engaging workers at
edges without anchorage points or
9 DC Building height. Ensure continuous close UC High 14.10.2024 Immediate Closed
edge protection, which could result in
supervision at height to carryout work
fall from height.
safely.

#VALUE!

Suggested to clear all shuttering

Materials are stored near the leading
materials from the leading edges and
10 Chiller Yard edges and on the duct bank, could UC Medium 14.10.2024 Immediate Closed
the duct bank and store them in a
result in fall.
designated storage yard.

#VALUE!

The leading edges at the chiller yard

Suggested to install toe boards at
are not secured with toe boards,
11 Chiller Yard leading edges to provent materials fall UC Medium 14.10.2024 Immediate Closed
which could cause materials to fall
from the height.
from height.

#VALUE!

It is recommended that an authorized

Observed DB not provided with an
12 HSD lock be provided and kept beneath the UC high 14.10.2024 Immediate Closed
authorised lock.
canopy as best practice.

#VALUE!

Suggested to install edge protection at

The leading edges of the working the leading edges, and scaffold shall be
13 DC Building platform are not secured, which could thoroughly inspected before tagging UC High 14.10.2024 Immediate Closed
cause a fall from height. green and engaging workmen at
height.

#VALUE!

It is suggested to check approved

There were no enough channel
14 DC Building scheme drawing and install missing UC Medium 14.10.2024 Immediate Closed
supports for the slab decking.
channel supports accordindly.

#VALUE!
 Shuttering materials were found near It is suggested that shutter boards be
15 DC Building the edge of the excavation, which moved from the excavation edges to a UC Medium 14.10.2024 Immediate Closed
could result in a fall. safe, flat, and compacted area.

#VALUE!

The scaffold was discovered to be It is suggested that the area be

placed on uneven, non-compacted checked prior to erecting the scaffold.
16 Substation UC Medium 15.10.2024 Immediate Closed
ground, which could impact its Make sure the scaffold is erected on
stability. level and compacted ground.

#VALUE!

A trip hazard was observed in the

Suggested to keep site access free of
substation access area due to
17 Substation obstruction and ensure proper isolation UC Medium 15.10.2024 Immediate Closed
anticipated materials that were not
for the materials stored on site.
physically isolated.

#VALUE!

Suggested to have close supervision at

workplace to ensure activities are
A scaffold is being built without
18 Chiller Yard performed in safely. Ensure safe access UC High 15.10.2024 Immediate Closed
ensuring safe access/egress.
provision during erection and
dismantling of scaffold.

#VALUE!

Suggested to have close supervision at

Steel fitters were working inside the workplace to ensure activities are
19 Chiller Yard chamber steel cage with no ways of performed in safely. Ensure safe access UC High 15.10.2024 Immediate Closed
entry/exit. or exit provision for all work places
prior to deploying workmen on job.

#VALUE!

Suggested to have close supervision at

workplace to ensure activities are
The carpenters team is working on the performed in safely. Conduct on-the-job
red-tagged scaffold, which has no safe training for the carpenters crew,
20 HSD access strategy or supervision in emphasizing height work awareness. UC High 15.10.2024 Immediate Closed
place. This could cause a workplace Before putting workers on the task, the
incident. contractor's site engineer must inspect
the workplace and take the appropriate
precautions.
#VALUE!

It is suggested that a daily checklist be

A truck-mounted MEWP was operated
provided for truck mounted MEWP, that
on the job site without a daily
P&M staff inspect the MEWP thoroughly,
21 Construction site inspection checklist, and the bucket UC High 15.10.2024 Immediate Closed
and that any deficiencies discovered
midrail was found damaged and not
during inspection be corrected before
restored.
the equipment is put into operation.

#VALUE!

It is recommended to ensure
Truck Mounted MEWP is being used on
appropriate isolation for the truck-
the access road without isolating the
mounted MEWP whenever equipment is
equipment position and articulated
22 Construction site operating on the access road. It is also UC High 15.10.2024 Immediate Closed
boom movement, which could lead to
advised that the operator receive
a collision with a moving construction
training on potential hazards when
vehicle or equipment.
using truck-mounted MEWPs.

#VALUE!

Steel rods were being used as lock pin

It is suggested that standard lock pins
instead of standard lock pins in CT
be used for CT props instead of steel
23 HSD props which were used for wall UC Low 15.10.2024 Immediate Open
rods to ensure proper stability and
shuttering. This could result in failure
integrity in the support.
of shuttering support.

#VALUE!

Suggested to reinstate the edge

protection immediately. Also,
Excavation edge protection is being
24 HSD suggested to implement work permit UC Medium 15.10.2024 Immediate Closed
removed, leaving the area unsafe.
system for removal of edge protection
on site.

#VALUE!

Carpenters were engaged for Suggested to provide safe access and

25 DC Building shuttering work where there was no exit routes to the workplaces before UC High 15.10.2024 Immediate Closed
safe access or egress . engaging workmen on job.

#VALUE!

Observed access stair height from the

Suggested to maintain standard height
ground was found more than 500mm
26 DC Building not exceeding 300mm for all access UC Medium 15.10.2024 Immediate Closed
in many ring lock scaffolds which were
approach in scaffolds built in pour 3.
erected in pour 3.

#VALUE!

Safe access to the site was being

obstructed by the steel cage, which Suggested to keep workplace access
27 DC Building UC Medium 15.10.2024 Immediate Closed
could potentially cause trip and fall safe and free of obstructions.
hazard.

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Equipment has been removed

from the site

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