joinalahmed/risk · Datasets at Hugging Face

Unnamed: 0 int64 0 11.3k	text stringlengths 4 1.76k	label stringclasses 28 values
5,404	Zone C - Found good rest shelter, toilet, waste skip and water station in the above area - good practice keep it up. emergency information like fist aider's, emergency contact number, fire warden contact number etc to be displayed in the rest shelters	Non Hazard
803	BOTC/Elite at Al Aiham and Al Owaida crushing yard- Wavy poor ground surface vehicular access way from crushing yard 5 going to crushing 4 or EFA area. Adequate corrective action be implemented ASAP. Issue shown to Prasanth & Sami	Struck by / against
10,295	Noticed well defined walkways at carp park 3 L 3 . Well done .	Non Hazard
5,175	Masco Contractor should do proper (house keeping) on site. Grade areas adjacent to road and remove unwanted material (tires, wood, loose scattered short steel bars, debris, boulders, scrap metal, etc.)	Housekeeping
6,193	Unsafe Chamber shutter works with following deviations. 1. Unsafe access/egress as unsecured ladders were used. 2. Workers not wearing harness belts for fall protection. 3. Diesel generator without drip tray 4. Extremely poor housekeeping. 5. Improper material stacking. 6. Lifting area was not barricaded. Location: 132Kv area waterline works.	At-Risk Behavior
3,752	Working at height (Installation for slip form) 1.Ensure adequate access ladder is provided for accessing height work .Ladder shall be secured properly . 2.Ensure minimum two wooden planks shall be used . 3. Ensure wooden planks shall is secured with the structure ASC to conduct a awareness session with all operatives working for slip form erection. Adequate access shall be provided near slip form erection area.	Falls from height
3,184	Section 8 underpass sea side - Observed J&P worker was carrying out repair work on the top of elevated underpass concrete wall without fall prevention in place. AECOM instructed the team leader to provide safe work platform before proceeding with the work.	Falls from height
11,263	Food wastes accumulated without timely disposal. Location: Roundabout, near rest area.	Health
5,436	Improper cable management and trip hazard noticed at tower level 32. MSS for immediate action.	Electrical equipment and connections
2,261	( Site Location - Al Yahar 17) Grader Operator (Mr.Ghuman A. Singh) competency training card is already expired on 24-09-2018. So, contractor should immediately renew the training competency certificate for the above operator.	Vehicle use and movement
6,063	(Site Location - Al Yahar 20) 1.Daily briefing was not delivered by the site foreman on daily basis& tool box talk record was not available at site.Contractor should ensure that prior to start the work , tool box talks to be conducted to the site operatives and should have the TBT record at site. 2. Approved copy of MS & RA should be available at site. 3. Contractor should ensure to re conduct a MS & RA briefings to all the site foreman.	At-Risk Behavior
10,858	B11- Al Nabooda operative observed carrying 28 kg bucket over his shoulder through the stairs	At-Risk Behavior
807	un proper access at level P7	Unsafe access / egress
8,610	It was observed at MH A1-12 xtramix used damaged pump during concrete casting This pump should not be used in other locations until repair it	Falls from height
568	Podium: Level of scaffold bars is relatively low and unsettling to access while walking. Hazard sings to be placed for precaution and scaffold height to be considered when being build next time.	Unsafe access / egress
6,897	Trench beside internal access with above 1.2 meters in height not secured with the plastic hard barrier. Non-compliance to safety standards. Foreman : Mr. Chinnayyah.	Unsafe excavations
3,179	JV QTCG STREET 15 KARAJAT- Poor housekeeping issue wooden materials littered on area. Adequate corrective action to be adhered ASAP. area visited with Shebin	Housekeeping
3,394	Unsafe access egress for bridge works. Location: Roundabout.	Unsafe access / egress
31	On site TBT conducting by contractor safety staff and explaining about electrical warning tape which is noted as good practice	Non Hazard
4,453	Near M2 entrance noticed mobile crane engaged in lifting a cargo container and existing diverted access pedestrians could be trapped whilst lifting . Contractor LS to ensure 100% isolation around load to be lifted.	Lifting operations
10,697	(Al Markhaniya 23 road MC07 Al Fahjan )Lack of dust control at road MC07	Environment / noise / spills
4,209	CMA Walkthrough: - Improper storage of safety harness has been noticed at CP 1 level 2 area. The Full body harnesses found left on the ground. ACTION;- CMA addressed the concern to Cloisal construction management and HSE personal for corrective action and follow up.	PPE
1,230	Multiple safety deviations were observed in M5W 1. People using red tag scaffold for entering the trench. 2. Without excavation entry permit working inside of the excavation. 3. No dewatering carried out prior commencing the activity. 4. People standing edge of the deep trench. 5. Defective electrical cable using for dewatering pump. The QBS must take necessary corrective action for those unsafe practices.	At-Risk Behavior
7,989	Waste skips were found overflowing with rubbish on multiple locations like GH # 14 & 4, external area. Action - Contractor was advised to ensure frequent removal and disposal of all construction waste to prevent recurrence. All the general waste skips must be covered with green mesh to avoid potential FOD hazard.	Housekeeping
379	Location: TWS No A3-20 Edge protection is missing around the MH base. Workers are standing on the top of MH Base slab to go inside the tunnel and those landing on the top of MH base need to be protected from fall hazards.	Falls from height
6,814	CMA Walkthrough- Inadequate waste management has been identified at ARCO laydown area, combustible wastes (cardboard and wooden pallets) were not removed and accumulated around the waste skip. Action: CMA addressed the issue to ARCO HSE person for immediate corrective action. ARCO has to remove all unwanted materials and ensure adequate waste management, fire prevention, and appropriate monitoring.	Fire / explosion
192	Absence of barricading protection for the rest shelter next to the vehicle movement area. There is a potential of hit/contact by moving equipment to the scaffolding structure at ASZ area. Action: CMA addressed the issue to L&T construction management and HSE person for corrective action. L&T to provide proper segregation around the scaffolding structure with required barricading and signage.	Struck by / against
8,288	A designated smoking shelter was noticed erected very close to the main building near GH # 48, external area. Action – CMA raised the concern with TCA JV and advised, to ensure that all temporary smoking shelters should be away from the main building to prevent any potential fire hazard.	Fire / explosion
7,975	Falling interlocking fence obstructing the vehicle route at central main park.	Falling objects
8,429	Poor housekeeping observed along the site perimeter fence on the north side of NPSS. Ply wood pieces with protruding nails and other waste materials scattered in the area. Action: Contractor to ensure removal of all the protruding nails immediately after de-shuttering and to collect all the wastes in the designated storage area.	Housekeeping
9,484	Improper live electrical cable routing and distribution from DB. Also the live cable was lying in wet conditions next to water tank creating and unsafe condition for electrical shocks. Location: Bridge MC-9C	Electrical equipment and connections
3,493	Repeat observation- Inadequate access control near the unsupported excavation walls was observed at ECC- the barriers were not properly maintained or missing from a few locations. CMA advised PIVOT to provide and maintain suitable barriers to prevent personnel access near the unsafe excavation wall.	Unsafe excavations
1,330	It was observed evidence footprint of people walking through on top of exposed underline utility which approximately 5 Mtr trench, this unsafe practice could lead to people fall from height. The contractor must take necessary corrective action for this. ( Zone6)	Falls from height
756	Observed foul smell coming from food waste bins and inside the rest area. Location: Roundabout, Area-1, stage 1, Rest Area.	Health
10,750	It was observed that the crane operator deployed at the site was not attended the site HSE induction. The site safety personnel was advised to ensure that all operatives are inducted prior to mobilize at the site.	Use of tools and equipment
8,492	MGM line:-Observed no flagman is been provided with backhoe while performing back fling work.Contractor needs to provide trained flagman with the moving equipment at site.	Struck by / against
6,550	KOOP - Observed Subcontractor from dewatering performing activities in confined spaces without abiding by the internal procedures and legal requirements for such activity.	Confined Spaces
10,964	LPG bottle observed left exposed to direct sunlight without providing the required protection.	Fire / explosion
4,705	Unauthorized access left open.	Unsafe access / egress
9,400	Workers standing / standbying in first floor window AA-01-09	Falls from height
2,735	Inadequate/ineffective edge protection has been provided for the excavation next to the equipment movement area between Link Bridges. Action: - CMA addressed the concern to the L&T site supervisor and HSE person for corrective action. L & T to provide appropriate edge protection (concrete barrier) for the excavation	Unsafe excavations
7,124	During mechanical excavation at 3B par1 we notice that crawler excavator chain wile were moving very close to the live 11Kv DEWA Cables without securing and covering the exposed live cables. Immediate relocate the open cables from the excavation zone to avoid the cable damaged incident.	Vehicle use and movement
6,444	Level 48 : Poor housekeeping has been observed.	Housekeeping
8,893	CP-2 Level-0.0-Contractor must review and reassess the floor protection sheet on the marbles in several locations as which pose a potential of multiple tripping hazards due to grit between floor and sheet. Protection sheet that used to cover/ protect the installed tiles were found disarranged, scattered and some are already damaged. ACTION: TCA JV was advised to conduct general housekeeping, rearrange and fix the floor protection sheet properly and all damaged sheet shall be replaced and removed.	Falls from same level
2,950	Main site access blocked at P-09 level	Unsafe access / egress
4,199	Numerous FOD and housekeeping issues were observed from from north PRD area, Level 2. ACTION: CMA raised the concern to JV construction team for immediate rectification.	Housekeeping
11,254	Multiple gully port was found left unattended without any means of protection/cover at street 52 (Near MT3-4 Shaft). Contractor shall ensure an adequate protection/cover is provided to all exposed holes in the work area.	Open shafts, edges, holes
2,514	Observed GRP and UPVC pipes are transported from the store to Main sewerage line near MH.19/2/20 at the sectoe-1 and zone -1 by the car crane without proper transport carrier and also no safety protection.	Vehicle use and movement
6,222	Welfare Issue (Yard) Water was not available at the washroom/toilet provided at yard at the time of our visit.	Environment / noise / spills
4,384	Repeated Issue: &T to review the provision of suitable number of food waste bins at P02 welfare area. Waste bins are not covered as per the project requirement and are overflowing. Appropriate action to be taken by L&T to avoid recurrence.	Housekeeping
2,793	Controlled vehicle maneuvering at working area in presence of trained flagman at CP1 Level 2 south area.	Non Hazard
10,778	Absence of housekeeping. Trinity store.	Housekeeping
10,888	Numerous designated fire points are provided in CP L3 south transit area.	Non Hazard
10,612	Inadequate protection of floor opening has been identified in the walkway which potential to cause tripping hazard at CP#1,L2 north side. Action - CMA raised the concern to TCA JV supervisor and HSE Personnel for immediate rectification. TCA JV to provide appropriate floor opening protection and warning signage as required.	Open shafts, edges, holes
8,959	Observed unsafe way of material stacking. GRP pipe pieces are stacked on the protection barriers which may chances to fall in to the excavations and can cause injury for operatives whose working in in excavations or any materials damage. Instructed GRC to ensure to stack the materials in safe manner.	Housekeeping
4,045	Unsafe Act - T3 Link:- Subs are not following the approved work methodology while dismantling process of structural steel beams followed by the lifting operation. Improper rigging, poor slinging of load, insecure load, improper positioning of mobile crane was witnessed. Suggestion: - Follow safe work methodology and assigned trained/qualified key personnel	Lifting operations
2,030	Hydro-carbon fuel or oil spills at water jetting site causing pollution.	Environment / noise / spills
1,942	The skid steer loader was being operated without the quarterly inspection, also it was noted that the third party inspection certificates of the equipment was unavailable. Kindly ensure that all the documents of the equipment are in order and the quarterly inspection is complete with a validated sticker. (Regn. No. 27702) This was being operated with the extra Asphalt team.	Vehicle use and movement
3,761	Exposed reabr without protection caps has been observed at several areas causing high potential for impalement injuries /incident. ADE must provide standard protection caps to secure exposed reabr.	Struck by / against
4,729	Warning signage displayed over the existing underground services.	Non Hazard
4,819	Repetitive Issue Unsafe storage of materials after used especially in public area is not accepted. Instructions was given to the available foreman to always store their materials in a secured and safe place when not in use.	Housekeeping
6,019	Poor housekeeping observed on L04. Contractor shall take immediate action.	Housekeeping
10,068	ZONE 21- Observed no proper access delineation for lay down access and lack of sign board.JV needs to provide proper delineation with adequate traffic sign board ASAP.	Traffic Management
561	L5: Operator found taking a shorcut when passing from an area to another by walking on the materials.	Use of tools and equipment
9,298	In zone-22 observed preparation of concrete barrier protection for the deep shaft excavation - as advised to concerned foreman the solid barriers should be re adjust to 1m away from the edge of ramp big warning sign and flashing blinkers need to be provide at the top of fence .	Traffic Management
7,485	L&T sewage tanker operator was been observed without wearing site mandatory PPE (ie. helmet,safety shoes and eye protection) near GH#49. ACTION: Operator was reprimanded by CMA. Issue has been addressed to L&T HSE for immediate corrective action.	PPE
1,507	The construction waste scattered at GH# 28 to be cleared by TCA JV.	Housekeeping
4,955	Untrained flagman was deployed to guide the plant/equipement. No third party certificate was available for the air compressor. Operatives were found not using the task specific PPE. Near L Bridge.	Vehicle use and movement
5,849	Assemble drainage pipes are not protected from ultraviolet ray and raindrops.	Heat / cold related
9,895	Improper storage of materials on the stair case of level-2, staircase no-62 office building area. All access must be cleared from any material obstruction. ACTION: CMA advised TCA-JV to take immediate corrective action.	Housekeeping
7,413	In Shaft # MM0032-(zone-7) contractor re enter to excavate again open the fence and hard barriers, still did not reinstated as before -JV ensure to implement violation for un-safe conditions and rectify immediately to close the openings.	Unsafe excavations
6,966	Unacceptable site conditions where poor housekeeping, inappropriate material arrangement, chemical storage, FOD and combustible material accumulation at ASP office/laydown area. Instructed TCA JV to issue NCR and enforcement of daily site inspection procedures for the subcontractors.	Housekeeping
4,958	Inadequate barrication of the excavation. RLC 6 area, Jebal ali free right area. Line #3 area. Near Expo office entrance.	Unsafe excavations
268	ThyssenKrupp AG worker have been observed working on MEWP at GH # 37 without presence of flag man in the MEWP operational area to control the activity. Action: - CMA addressed the issue to TCA JV to follow adequate control measure and ensure the presence of flag man in the operational area to control the MEWP operation.	Falling objects
4,948	Observed Sub-base activity with following deviations. 1. No Flagman was provided to guide tipper trucks reversing towards paver machine. 2. No Flagman was provided for personnel working close to Paver machine and reversing Rollers allocated for compaction. 3. No precautions for man-machine interface. 4. No warning signage’s. 5. Flagman was given shovel-man's job. 6. Assigned Flagman was not having 3rd party competency certificate. Location: Area-1, Stage-2	Struck by / against
6,057	(Site Location - Al Yahar 20)The following deviations has to be rectified Immediately at site 1. Lack of availability of competent site supervision (Foreman) at site. 2.Inadequate public safety control measures for the excavation near to villa. It was advised that contractor should provide the top green mesh over the barriers which was adjacent to the villa.	At-Risk Behavior
3,831	Repeated Violation- Huge amount of combustible materials have been stored without any fire protection /fighting measures in L&T material storage laydown area. Action – CMA addressed the concern to L&T for immediate rectification. L&T to provide adequate fire protection /fighting measures for combustible materials.	Fire / explosion
747	Observed construction site entry exit without adequate arrangements for acceleration and deceleration for smooth transition of site vehicles to/from center median. Location: Al Yalayis road, Area-1, stage 4/5, center median.	Traffic Management
10,820	Unsafe access and housekeeping BA-02-06 and BA-02-07	Unsafe access / egress
10,571	QS016-P04_At Dukhan Bridge Area_ poor housekeeping found at Roundabout #1 (Median) and Dukhan Bridge. Contractor should maintain good housekeeping at work places. I had advised to the Site Engineer and Site Foreman for that.	Housekeeping
2,450	WO# 186 Good Practice It was observed that the access / Egress to the pit was found properly and safe to use it, proper steps, hand rails, warning tapes and sign was found in good conditions.	Non Hazard
3,623	An unsafe deep excavation with inadequate support and development of cave- in was observed near GH#4 and a MEWP was operating near to the excavation edge where the edge protection provided was not suitable to prevent a potential equipment rollover into the excavation. Also noticed loose materials / stored scaffolding components and boulders on the excavation leading edges and benchings. CMA notified the concerns to TCA JV and advised to rectify the excavation walls and to provide robust barriers on the excavation edges which are exposing to vehicle or equipment movement.	Unsafe excavations
1,095	No labeling, Use of Plastic jerry can for storing chemical. Contractor to ensure that when chemical have been poured and used in secondary containers, the container has to be labeled properly to alert the people of the contents, the precautions to be taken and PPE to be used for the chemical. Industrial containers to be used for storing chemicals on site.	Chemical
7,204	Repeated Issue: Inappropriate storage of refrigerant cylinders noticed at PIVOT laydown. The storage requirement of compressed gas/refrigerant shall be communicated to the AC technicians.	Environment / noise / spills
2,528	A floor opening was noted on site b admin building second floor which needs to be protected to avoid any materials fall on the workers working below.	Falling objects
2,935	It was observed that few sections of the SWGW-5 surrounding are not protected by the 2-meter high fence as recommended in QCS 2014. The construction team was advised to provide fence surrounding the shaft area to prevent the unauthorized entry in the construction area.	Unsafe excavations
2,287	CMA HSE walk through - Wooden pieces with protruding nails were found without adequate delineation at lay down area; Action - CMA raised the concern to L&T construction an HSE team for immediate rectification.	Struck by / against
2,111	Inadequate identification /protection of exposed utility. Centre median zone 2	Unsafe excavations
5,945	Ladder observed inside the manholes where the confined space permit not issued in Zone 1. During the inspection no operatives observed inside but ladder shows some one went for inspections or any maintenance. Instructed GRC for the strict compliance on confined space permit implementation at site.	Confined Spaces
10,895	Noted that IMAR subcontractor for steel works deviated from the approved MS/RA and SWP for the installation of steel beams. Lifting of beams carried out in unsafe manner and positioned manually by operatives. No arrangement for safe working platform and fall protection as well. Coordinated to the contractor and activity suspended until requirements are complied.	Falls from height
1,137	QS016-P04_Salwa bridge_Unsafe resting area by QBC workers without hard hat beside bridge edge where falling objects is likely to occur. Workers were immediately advised to move away from this area. "Risk of Falling objects" sign board in place but contractor requires strict implementation.	At-Risk Behavior
10,543	Dusup Corridor- Portable equipment found in bad condition. No inspection carried out before mobilization on site.	Use of tools and equipment
10,051	At underpass working area ,Observed live cable laid on ground instead of raising above ground	Falls from same level
9,807	Locations no Yard & Pit no29 Noted the technicians of both the Synaxis and Reem cement mixers were working without wearing task specific PPE.	PPE
5,861	ATLAS / ASWER AL SHAMHA worker was found using podium ladder with defective swing gate and without monthly inspection in T- section CP 2 L00 immigration area. Action - CMA addressed the issue to TCA JV to remove the defective ladder from workplace and to ensure regular inspection of ladders.	Use of tools and equipment
9,991	Inadequate maintenance of chemical stores, food items stored inside the chemical store. Line 3	Health
1,959	LEEDIEQc3 (Obv 27) - Installed FCU found unprotected within tenant unit. Contractor to protect all such equipements and ensure regular monitoring.Location: Level 03 M 4	Health
10,365	Some labors not wearing safety helmet during working	At-Risk Behavior
6,733	A worker who was engaged in concrete pouring activity was found wearing task required PPE, such as respiratory protection, gloves and face protection, which was noted as a good practice.	Non Hazard
5,327	Adequate lighting arrangement has been provided inside south tunnel CP 2 L00 area.	Non Hazard

5,404

Zone C - Found good rest shelter, toilet, waste skip and water station in the above area - good practice keep it up. emergency information like fist aider's, emergency contact number, fire warden contact number etc to be displayed in the rest shelters

Non Hazard

803

BOTC/Elite at Al Aiham and Al Owaida crushing yard- Wavy poor ground surface vehicular access way from crushing yard 5 going to crushing 4 or EFA area. Adequate corrective action be implemented ASAP. Issue shown to Prasanth & Sami

Struck by / against

10,295

Noticed well defined walkways at carp park 3 L 3 . Well done .

Non Hazard

5,175

Masco Contractor should do proper (house keeping) on site. Grade areas adjacent to road and remove unwanted material (tires, wood, loose scattered short steel bars, debris, boulders, scrap metal, etc.)

Housekeeping

6,193

Unsafe Chamber shutter works with following deviations. 1. Unsafe access/egress as unsecured ladders were used. 2. Workers not wearing harness belts for fall protection. 3. Diesel generator without drip tray 4. Extremely poor housekeeping. 5. Improper material stacking. 6. Lifting area was not barricaded. Location: 132Kv area waterline works.

At-Risk Behavior

3,752

Working at height (Installation for slip form) 1.Ensure adequate access ladder is provided for accessing height work .Ladder shall be secured properly . 2.Ensure minimum two wooden planks shall be used . 3. Ensure wooden planks shall is secured with the structure ASC to conduct a awareness session with all operatives working for slip form erection. Adequate access shall be provided near slip form erection area.

Falls from height

3,184

Section 8 underpass sea side - Observed J&P worker was carrying out repair work on the top of elevated underpass concrete wall without fall prevention in place. AECOM instructed the team leader to provide safe work platform before proceeding with the work.

Falls from height

11,263

Food wastes accumulated without timely disposal. Location: Roundabout, near rest area.

Health

5,436

Improper cable management and trip hazard noticed at tower level 32. MSS for immediate action.

Electrical equipment and connections

2,261

( Site Location - Al Yahar 17) Grader Operator (Mr.Ghuman A. Singh) competency training card is already expired on 24-09-2018. So, contractor should immediately renew the training competency certificate for the above operator.

Vehicle use and movement

6,063

(Site Location - Al Yahar 20) 1.Daily briefing was not delivered by the site foreman on daily basis& tool box talk record was not available at site.Contractor should ensure that prior to start the work , tool box talks to be conducted to the site operatives and should have the TBT record at site. 2. Approved copy of MS & RA should be available at site. 3. Contractor should ensure to re conduct a MS & RA briefings to all the site foreman.

At-Risk Behavior

10,858

B11- Al Nabooda operative observed carrying 28 kg bucket over his shoulder through the stairs

At-Risk Behavior

807

un proper access at level P7

Unsafe access / egress

8,610

It was observed at MH A1-12 xtramix used damaged pump during concrete casting This pump should not be used in other locations until repair it

Falls from height

568

Podium: Level of scaffold bars is relatively low and unsettling to access while walking. Hazard sings to be placed for precaution and scaffold height to be considered when being build next time.

Unsafe access / egress

6,897

Trench beside internal access with above 1.2 meters in height not secured with the plastic hard barrier. Non-compliance to safety standards. Foreman : Mr. Chinnayyah.

Unsafe excavations

3,179

JV QTCG STREET 15 KARAJAT- Poor housekeeping issue wooden materials littered on area. Adequate corrective action to be adhered ASAP. area visited with Shebin

Housekeeping

3,394

Unsafe access egress for bridge works. Location: Roundabout.

Unsafe access / egress

31

On site TBT conducting by contractor safety staff and explaining about electrical warning tape which is noted as good practice

Non Hazard

4,453

Near M2 entrance noticed mobile crane engaged in lifting a cargo container and existing diverted access pedestrians could be trapped whilst lifting . Contractor LS to ensure 100% isolation around load to be lifted.

Lifting operations

10,697

(Al Markhaniya 23 road MC07 Al Fahjan )Lack of dust control at road MC07

Environment / noise / spills

4,209

CMA Walkthrough: - Improper storage of safety harness has been noticed at CP 1 level 2 area. The Full body harnesses found left on the ground. ACTION;- CMA addressed the concern to Cloisal construction management and HSE personal for corrective action and follow up.

PPE

1,230

Multiple safety deviations were observed in M5W 1. People using red tag scaffold for entering the trench. 2. Without excavation entry permit working inside of the excavation. 3. No dewatering carried out prior commencing the activity. 4. People standing edge of the deep trench. 5. Defective electrical cable using for dewatering pump. The QBS must take necessary corrective action for those unsafe practices.

At-Risk Behavior

7,989

Waste skips were found overflowing with rubbish on multiple locations like GH # 14 & 4, external area. Action - Contractor was advised to ensure frequent removal and disposal of all construction waste to prevent recurrence. All the general waste skips must be covered with green mesh to avoid potential FOD hazard.

Housekeeping

379

Location: TWS No A3-20 Edge protection is missing around the MH base. Workers are standing on the top of MH Base slab to go inside the tunnel and those landing on the top of MH base need to be protected from fall hazards.

Falls from height

6,814

CMA Walkthrough- Inadequate waste management has been identified at ARCO laydown area, combustible wastes (cardboard and wooden pallets) were not removed and accumulated around the waste skip. Action: CMA addressed the issue to ARCO HSE person for immediate corrective action. ARCO has to remove all unwanted materials and ensure adequate waste management, fire prevention, and appropriate monitoring.

Fire / explosion

192

Absence of barricading protection for the rest shelter next to the vehicle movement area. There is a potential of hit/contact by moving equipment to the scaffolding structure at ASZ area. Action: CMA addressed the issue to L&T construction management and HSE person for corrective action. L&T to provide proper segregation around the scaffolding structure with required barricading and signage.

Struck by / against

8,288

A designated smoking shelter was noticed erected very close to the main building near GH # 48, external area. Action – CMA raised the concern with TCA JV and advised, to ensure that all temporary smoking shelters should be away from the main building to prevent any potential fire hazard.

Fire / explosion

7,975

Falling interlocking fence obstructing the vehicle route at central main park.

Falling objects

8,429

Poor housekeeping observed along the site perimeter fence on the north side of NPSS. Ply wood pieces with protruding nails and other waste materials scattered in the area. Action: Contractor to ensure removal of all the protruding nails immediately after de-shuttering and to collect all the wastes in the designated storage area.

Housekeeping

9,484

Improper live electrical cable routing and distribution from DB. Also the live cable was lying in wet conditions next to water tank creating and unsafe condition for electrical shocks. Location: Bridge MC-9C

Electrical equipment and connections

3,493

Repeat observation- Inadequate access control near the unsupported excavation walls was observed at ECC- the barriers were not properly maintained or missing from a few locations. CMA advised PIVOT to provide and maintain suitable barriers to prevent personnel access near the unsafe excavation wall.

Unsafe excavations

1,330

It was observed evidence footprint of people walking through on top of exposed underline utility which approximately 5 Mtr trench, this unsafe practice could lead to people fall from height. The contractor must take necessary corrective action for this. ( Zone6)

Falls from height

756

Observed foul smell coming from food waste bins and inside the rest area. Location: Roundabout, Area-1, stage 1, Rest Area.

Health

10,750

It was observed that the crane operator deployed at the site was not attended the site HSE induction. The site safety personnel was advised to ensure that all operatives are inducted prior to mobilize at the site.

Use of tools and equipment

8,492

MGM line:-Observed no flagman is been provided with backhoe while performing back fling work.Contractor needs to provide trained flagman with the moving equipment at site.

Struck by / against

6,550

KOOP - Observed Subcontractor from dewatering performing activities in confined spaces without abiding by the internal procedures and legal requirements for such activity.

Confined Spaces

10,964

LPG bottle observed left exposed to direct sunlight without providing the required protection.

Fire / explosion

4,705

Unauthorized access left open.

Unsafe access / egress

9,400

Workers standing / standbying in first floor window AA-01-09

Falls from height

2,735

Inadequate/ineffective edge protection has been provided for the excavation next to the equipment movement area between Link Bridges. Action: - CMA addressed the concern to the L&T site supervisor and HSE person for corrective action. L & T to provide appropriate edge protection (concrete barrier) for the excavation

Unsafe excavations

7,124

During mechanical excavation at 3B par1 we notice that crawler excavator chain wile were moving very close to the live 11Kv DEWA Cables without securing and covering the exposed live cables. Immediate relocate the open cables from the excavation zone to avoid the cable damaged incident.

Vehicle use and movement

6,444

Level 48 : Poor housekeeping has been observed.

Housekeeping

8,893

CP-2 Level-0.0-Contractor must review and reassess the floor protection sheet on the marbles in several locations as which pose a potential of multiple tripping hazards due to grit between floor and sheet. Protection sheet that used to cover/ protect the installed tiles were found disarranged, scattered and some are already damaged. ACTION: TCA JV was advised to conduct general housekeeping, rearrange and fix the floor protection sheet properly and all damaged sheet shall be replaced and removed.

Falls from same level

2,950

Main site access blocked at P-09 level

Unsafe access / egress

4,199

Numerous FOD and housekeeping issues were observed from from north PRD area, Level 2. ACTION: CMA raised the concern to JV construction team for immediate rectification.

Housekeeping

11,254

Multiple gully port was found left unattended without any means of protection/cover at street 52 (Near MT3-4 Shaft). Contractor shall ensure an adequate protection/cover is provided to all exposed holes in the work area.

Open shafts, edges, holes

2,514

Observed GRP and UPVC pipes are transported from the store to Main sewerage line near MH.19/2/20 at the sectoe-1 and zone -1 by the car crane without proper transport carrier and also no safety protection.

Vehicle use and movement

6,222

Welfare Issue (Yard) Water was not available at the washroom/toilet provided at yard at the time of our visit.

Environment / noise / spills

4,384

Repeated Issue: &T to review the provision of suitable number of food waste bins at P02 welfare area. Waste bins are not covered as per the project requirement and are overflowing. Appropriate action to be taken by L&T to avoid recurrence.

Housekeeping

2,793

Controlled vehicle maneuvering at working area in presence of trained flagman at CP1 Level 2 south area.

Non Hazard

10,778

Absence of housekeeping. Trinity store.

Housekeeping

10,888

Numerous designated fire points are provided in CP L3 south transit area.

Non Hazard

10,612

Inadequate protection of floor opening has been identified in the walkway which potential to cause tripping hazard at CP#1,L2 north side. Action - CMA raised the concern to TCA JV supervisor and HSE Personnel for immediate rectification. TCA JV to provide appropriate floor opening protection and warning signage as required.

Open shafts, edges, holes

8,959

Observed unsafe way of material stacking. GRP pipe pieces are stacked on the protection barriers which may chances to fall in to the excavations and can cause injury for operatives whose working in in excavations or any materials damage. Instructed GRC to ensure to stack the materials in safe manner.

Housekeeping

4,045

Unsafe Act - T3 Link:- Subs are not following the approved work methodology while dismantling process of structural steel beams followed by the lifting operation. Improper rigging, poor slinging of load, insecure load, improper positioning of mobile crane was witnessed. Suggestion: - Follow safe work methodology and assigned trained/qualified key personnel

Lifting operations

2,030

Hydro-carbon fuel or oil spills at water jetting site causing pollution.

Environment / noise / spills

1,942

The skid steer loader was being operated without the quarterly inspection, also it was noted that the third party inspection certificates of the equipment was unavailable. Kindly ensure that all the documents of the equipment are in order and the quarterly inspection is complete with a validated sticker. (Regn. No. 27702) This was being operated with the extra Asphalt team.

Vehicle use and movement

3,761

Exposed reabr without protection caps has been observed at several areas causing high potential for impalement injuries /incident. ADE must provide standard protection caps to secure exposed reabr.

Struck by / against

4,729

Warning signage displayed over the existing underground services.

Non Hazard

4,819

Repetitive Issue Unsafe storage of materials after used especially in public area is not accepted. Instructions was given to the available foreman to always store their materials in a secured and safe place when not in use.

Housekeeping

6,019

Poor housekeeping observed on L04. Contractor shall take immediate action.

Housekeeping

10,068

ZONE 21- Observed no proper access delineation for lay down access and lack of sign board.JV needs to provide proper delineation with adequate traffic sign board ASAP.

Traffic Management

561

L5: Operator found taking a shorcut when passing from an area to another by walking on the materials.

Use of tools and equipment

9,298

In zone-22 observed preparation of concrete barrier protection for the deep shaft excavation - as advised to concerned foreman the solid barriers should be re adjust to 1m away from the edge of ramp big warning sign and flashing blinkers need to be provide at the top of fence .

Traffic Management

7,485

L&T sewage tanker operator was been observed without wearing site mandatory PPE (ie. helmet,safety shoes and eye protection) near GH#49. ACTION: Operator was reprimanded by CMA. Issue has been addressed to L&T HSE for immediate corrective action.

PPE

1,507

The construction waste scattered at GH# 28 to be cleared by TCA JV.

Housekeeping

4,955

Untrained flagman was deployed to guide the plant/equipement. No third party certificate was available for the air compressor. Operatives were found not using the task specific PPE. Near L Bridge.

Vehicle use and movement

5,849

Assemble drainage pipes are not protected from ultraviolet ray and raindrops.

Heat / cold related

9,895

Improper storage of materials on the stair case of level-2, staircase no-62 office building area. All access must be cleared from any material obstruction. ACTION: CMA advised TCA-JV to take immediate corrective action.

Housekeeping

7,413

In Shaft # MM0032-(zone-7) contractor re enter to excavate again open the fence and hard barriers, still did not reinstated as before -JV ensure to implement violation for un-safe conditions and rectify immediately to close the openings.

Unsafe excavations

6,966

Unacceptable site conditions where poor housekeeping, inappropriate material arrangement, chemical storage, FOD and combustible material accumulation at ASP office/laydown area. Instructed TCA JV to issue NCR and enforcement of daily site inspection procedures for the subcontractors.

Housekeeping

4,958

Inadequate barrication of the excavation. RLC 6 area, Jebal ali free right area. Line #3 area. Near Expo office entrance.

Unsafe excavations

268

ThyssenKrupp AG worker have been observed working on MEWP at GH # 37 without presence of flag man in the MEWP operational area to control the activity. Action: - CMA addressed the issue to TCA JV to follow adequate control measure and ensure the presence of flag man in the operational area to control the MEWP operation.

Falling objects

4,948

Observed Sub-base activity with following deviations. 1. No Flagman was provided to guide tipper trucks reversing towards paver machine. 2. No Flagman was provided for personnel working close to Paver machine and reversing Rollers allocated for compaction. 3. No precautions for man-machine interface. 4. No warning signage’s. 5. Flagman was given shovel-man's job. 6. Assigned Flagman was not having 3rd party competency certificate. Location: Area-1, Stage-2

Struck by / against

6,057

(Site Location - Al Yahar 20)The following deviations has to be rectified Immediately at site 1. Lack of availability of competent site supervision (Foreman) at site. 2.Inadequate public safety control measures for the excavation near to villa. It was advised that contractor should provide the top green mesh over the barriers which was adjacent to the villa.

At-Risk Behavior

3,831

Repeated Violation- Huge amount of combustible materials have been stored without any fire protection /fighting measures in L&T material storage laydown area. Action – CMA addressed the concern to L&T for immediate rectification. L&T to provide adequate fire protection /fighting measures for combustible materials.

Fire / explosion

747

Observed construction site entry exit without adequate arrangements for acceleration and deceleration for smooth transition of site vehicles to/from center median. Location: Al Yalayis road, Area-1, stage 4/5, center median.

Traffic Management

10,820

Unsafe access and housekeeping BA-02-06 and BA-02-07

Unsafe access / egress

10,571

QS016-P04_At Dukhan Bridge Area_ poor housekeeping found at Roundabout #1 (Median) and Dukhan Bridge. Contractor should maintain good housekeeping at work places. I had advised to the Site Engineer and Site Foreman for that.

Housekeeping

2,450

WO# 186 Good Practice It was observed that the access / Egress to the pit was found properly and safe to use it, proper steps, hand rails, warning tapes and sign was found in good conditions.

Non Hazard

3,623

An unsafe deep excavation with inadequate support and development of cave- in was observed near GH#4 and a MEWP was operating near to the excavation edge where the edge protection provided was not suitable to prevent a potential equipment rollover into the excavation. Also noticed loose materials / stored scaffolding components and boulders on the excavation leading edges and benchings. CMA notified the concerns to TCA JV and advised to rectify the excavation walls and to provide robust barriers on the excavation edges which are exposing to vehicle or equipment movement.

Unsafe excavations

1,095

No labeling, Use of Plastic jerry can for storing chemical. Contractor to ensure that when chemical have been poured and used in secondary containers, the container has to be labeled properly to alert the people of the contents, the precautions to be taken and PPE to be used for the chemical. Industrial containers to be used for storing chemicals on site.

Chemical

7,204

Repeated Issue: Inappropriate storage of refrigerant cylinders noticed at PIVOT laydown. The storage requirement of compressed gas/refrigerant shall be communicated to the AC technicians.

Environment / noise / spills

2,528

A floor opening was noted on site b admin building second floor which needs to be protected to avoid any materials fall on the workers working below.

Falling objects

2,935

It was observed that few sections of the SWGW-5 surrounding are not protected by the 2-meter high fence as recommended in QCS 2014. The construction team was advised to provide fence surrounding the shaft area to prevent the unauthorized entry in the construction area.

Unsafe excavations

2,287

CMA HSE walk through - Wooden pieces with protruding nails were found without adequate delineation at lay down area; Action - CMA raised the concern to L&T construction an HSE team for immediate rectification.

Struck by / against

2,111

Inadequate identification /protection of exposed utility. Centre median zone 2

Unsafe excavations

5,945

Ladder observed inside the manholes where the confined space permit not issued in Zone 1. During the inspection no operatives observed inside but ladder shows some one went for inspections or any maintenance. Instructed GRC for the strict compliance on confined space permit implementation at site.

Confined Spaces

10,895

Noted that IMAR subcontractor for steel works deviated from the approved MS/RA and SWP for the installation of steel beams. Lifting of beams carried out in unsafe manner and positioned manually by operatives. No arrangement for safe working platform and fall protection as well. Coordinated to the contractor and activity suspended until requirements are complied.

Falls from height

1,137

QS016-P04_Salwa bridge_Unsafe resting area by QBC workers without hard hat beside bridge edge where falling objects is likely to occur. Workers were immediately advised to move away from this area. "Risk of Falling objects" sign board in place but contractor requires strict implementation.

At-Risk Behavior

10,543

Dusup Corridor- Portable equipment found in bad condition. No inspection carried out before mobilization on site.

Use of tools and equipment

10,051

At underpass working area ,Observed live cable laid on ground instead of raising above ground

Falls from same level

9,807

Locations no Yard & Pit no29 Noted the technicians of both the Synaxis and Reem cement mixers were working without wearing task specific PPE.

PPE

5,861

ATLAS / ASWER AL SHAMHA worker was found using podium ladder with defective swing gate and without monthly inspection in T- section CP 2 L00 immigration area. Action - CMA addressed the issue to TCA JV to remove the defective ladder from workplace and to ensure regular inspection of ladders.

Use of tools and equipment

9,991

Inadequate maintenance of chemical stores, food items stored inside the chemical store. Line 3

Health

1,959

LEEDIEQc3 (Obv 27) - Installed FCU found unprotected within tenant unit. Contractor to protect all such equipements and ensure regular monitoring.Location: Level 03 M 4

Health

10,365

Some labors not wearing safety helmet during working

At-Risk Behavior

6,733

A worker who was engaged in concrete pouring activity was found wearing task required PPE, such as respiratory protection, gloves and face protection, which was noted as a good practice.

Non Hazard

5,327

Adequate lighting arrangement has been provided inside south tunnel CP 2 L00 area.

Non Hazard