Scribd
Upload
120 views14 pages

Safety Audit Report 02 - 08-09-2022

The audit report summarizes safety observations from a plant safety audit conducted from September 2nd to 8th, 2022. Several positive observations were noted, including proper use of protective equipment and cordoning off of work areas. However, violations of safety procedures and protective equipment were also observed, such as maintenance work without safety glasses, workers on ladders holding tools or moving near edges without fall protection, and scaffolding without tags. The report indicates opportunities to strengthen safety protocols and personal protective equipment compliance across various areas and responsibilities at the plant.

Uploaded by

fahadullah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
120 views14 pages

Safety Audit Report 02 - 08-09-2022

The audit report summarizes safety observations from a plant safety audit conducted from September 2nd to 8th, 2022. Several positive observations were noted, including proper use of protective equipment and cordoning off of work areas. However, violations of safety procedures and protective equipment were also observed, such as maintenance work without safety glasses, workers on ladders holding tools or moving near edges without fall protection, and scaffolding without tags. The report indicates opportunities to strengthen safety protocols and personal protective equipment compliance across various areas and responsibilities at the plant.

Uploaded by

fahadullah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 14

Plant Safety

Audit Report
02~08 September, 2022

Prepared By: HSE&Q-MM


1
Positive Observation

Date: 05-09-2022 Time: 1045 Hrs. Responsibility: EM/Ammonia


Observation: Safety Location: 05 (Ammonia Sphere)
Details: Scaffolding provision at S-501. Area was cordoned off. Work permit was OK. Use of PPE (safety
harness/tool lanyard/chin strip)
Positive Observation

Date: 05-09-2022 Time: 1110 Hrs. Responsibility: EM/ Utilities


Observation: Safety Location: 09 Area
Details: Acid tanker hose pipe connection. Area was cordon off. Use of PPE (Face shield/ Rubber gloves/shoes /
Apron)
Date: 05-09-2022 Time: 1044 Hrs. Responsibility: Electrical
Observation: Safety Location: Electrical store
Details: Maintenance job was in progress in Electrical store without safety spectacles.( PPE’s violation)
Date: 05-09-2022 Time: 0941 Hrs. Responsibility: B&S
Observation: Safety Location: Near Bulk Store
Details: Contractor worker descending from ladder while holding tools in his hand. (Fall Hazard)
Date: 06-09-2022 Time: 1055 Hrs. Responsibility: Ammonia
Observation: Safety Location: CCR Roof
Details: Improper use of face shield & spectacles during CCR roof chipping job. (PPE Violation)
Date: 05-09-2022 Time: 1210 Hrs. Responsibility: Instrument
Observation: Safety Location: 09 Area
Details: Scaffolding at MR-920 without scaffolding tag. (Procedure Violation)
Date: 06-09-2022 Time: 1111 Hrs. Responsibility: Ammonia
Observation: Safety Location: 04 Area
Details: Water collected inside tube light near TK-431. (Short Circuit)
Date: 07-09-2022 Time: 1435 Hrs. Responsibility: Utilities
Observation: Safety Location: D-Pond
Details: Contractor employee in loose dress present near shaft driven pump operation during dewatering job.
(Caught between)
Date: 07-09-2022 Time: 1445 Hrs. Responsibility: Utilities
Observation: Safety Location: D-Pond
Details: Contractor employee moving on the edge of pit wall. (Fall Hazard)
Date: 07-09-2022 Time: 1153 Hrs. Responsibility: EM
Observation: Safety Location: Near 14 Area
Details: Contractor employee without safety spectacle during gravel shifting in trolley. (PPE Violation)
Date: 07-09-2022 Time: 1210 Hrs. Responsibility: B&S
Observation: Safety Location: 14 Area
Details: Contractor employee without safety spectacle during ME-1425 cleaning . (PPE Violation)
Date: 08-09-2022 Time: 1222Hrs. Responsibility: Machinery
Observation: Safety Location: 13 Area
Details: Scaffolding provided at ME-1458 without scaffolding tag. (Procedure Violation)
Date: 08-09-2022 Time: 1210 Hrs. Responsibility: B&S
Observation: Safety Location: 12 Area
Details: Contractor employee in loose dress also without PPE in bulk store. (PPE Violation)

You might also like