PROJECT NAME:CONSTRUCTION OF 380 KV DC OHTL IN
QIDDIYA AREA – 4400012358
ELEMENT 5.20b
PLANNED JOB OBSERVATION REPORT
JOB/TASK: 1 Contractor : AL-HAIDER COMPANY
DATE:24/03-2021 TIME:9:00 AM
NAME (Person Observing): MUSTAFA NAME (Person Observed): RAJU DAS
REASON FOR OBSERVATION
1 NEW WORKER 2 GOOD PERFORMER
3 POOR PERFORMER 4 WORKER WITH KNOWN ABILITY PROBLEM
5 RISK TAKER YES 6 ROUTINE OBSERVATION
7 ACCIDENT/ INCIDENT (INJURY) 8 INCIDENT (DAMAGE)
EVALUATION
EVALUATION YES/NO/NA COMMENTS
1 SAFE AND LOGICAL STEPS FOLLOWED YES
2 RISK ASSESSMENT AND JOB SAFE PROCEDURE YES
CONDUCTED / ATENDED
3 WORK PERMIT AND / OR LOTO APPLIED YES
4 USED CORRECT TOOLS YES
5 USED CORRECT P.P.E. YES
6 WORK PLACE SAFE YES
7 CONSIDERED OTHE OTHER WORKERS IN THE AREA YES
8 WORK ORDERLY AND CLEAN UP NO
9 HAZARDS RECOGNISED AND CORRECTED YES
COMMENTS AND FINDINDS
POOR HOUSEKEEPING OBSERVED AT SOIL INVESTIGATION AREA
INFORMED THE RESPONSIBLE WORKER TO MAINTAIN GOOD HOUSE KEEPING .
RECOMMENDATIONS
RECOMMENDATIONS YES/NO PERSON RESPONSIBLE SIGNATURE DATE
1 WRITE NEW JSP NO
2 MODIFY EXISTING JSP /PTW NO
3 MODIFY OR UPDATE RISK ASSESSMENT NO
4 REPAIR EQUIPMENT NO
5 REARRANGE EQUIPMENT / WORKPLACE NO
5 INTRODUCE NEW OR MODIFY OHS RULE NO
6 RETRAIN WORKER YES MUSTAFA
7 DO ERGONOMIC STUDY NO
8 OTHER: NO
REVIEWED WITH SITE MANAGER
SIGNATURE OBSERVER: SIGNATURE SITE MANAGER:
BASIC (ROOT) CAUSES ANALYSIS
INADEQUATE CAPABILITY INADEQUATE PURCHASING
LACK OF KNOWLEDGE (COMPETANCY) Y INADEQUATE MAINTENANCE
STRESS – PHYSICAL OR MENTAL INADEQUATE TOOLS AND OTHER EQUIPMENT
IMPROPER MOTIVATION / BEHAVIOUR Y INADEQUATE WORK STANDARDS
INADEQUATE SUPERVISION/LEADERSHIP ABUSE OR MISUSE
INADEQUATE ENGINERING/EQUIPMENT/SAFETY DEVICES INADEQUATE ERGONOMIC DESIGN
Note: These are deficiencies in your OHS Management System that needs to be corrected.
Page 1 of 1 Rev.2 [08April-2019] Projects Business Unit