Department Safety Officer Name

Construction Safety Officer Name 1

Procurement Safety Officer Name 2
Maintenance Safety Officer Name 3
Design Safety Officer Name 4
Operation Safety Officer Name 5
S# Observation Description Risk Level Department
1 Observation Description 1 Low Construction
2 Observation Description 2 Medium Procurement
3 Observation Description 3 High Maintenance
4 Observation Description 4 Low Construction
5 Observation Description 5 Medium Maintenance
6 Observation Description 6 High Maintenance
7 Observation Description 7 Low Maintenance
8 Observation Description 8 Medium Construction
9 Observation Description 9 High Maintenance
10 Observation Description 10 Low Design
11 Observation Description 11 Medium Maintenance
12 Observation Description 12 High Procurement
13 Observation Description 13 Low Operation
14 Observation Description 14 Medium Maintenance
15 Observation Description 15 High Maintenance
16 Observation Description 16 Low Construction
17 Observation Description 17 Medium Procurement
18 Observation Description 18 High Operation
19 Observation Description 19 Low Maintenance
20 Observation Description 20 Medium Design
21 Observation Description 21 Medium Maintenance
22 Observation Description 22 High Procurement
23 Observation Description 23 Low Maintenance
24 Observation Description 24 Medium Construction
25 Observation Description 25 High Design
26 Observation Description 26 Low Maintenance
27 Observation Description 27 Medium Construction
28 Observation Description 28 Medium Operation
29 Observation Description 29 High Maintenance
30 Observation Description 30 Low Design
 Raised By Category Unsafe Act/Unsafe Conditon Date Open/Closed
Safety Officer Name 1 Health Unsafe Act 26-Aug-23 Open
Safety Officer Name 2 Safety Unsafe Act 18-Aug-23 Open
Safety Officer Name 3 Environment Unsafe Condition 10-Aug-23 Closed
Safety Officer Name 4 Fire Unsafe Condition 2-Aug-23 Open
Safety Officer Name 5 Safety Unsafe Condition 25-Jul-23 Open
Safety Officer Name 1 Safety Unsafe Act 17-Jul-23 Closed
Safety Officer Name 2 Safety Unsafe Act 9-Jul-23 Open
Safety Officer Name 3 Environment Unsafe Condition 1-Jul-23 Open
Safety Officer Name 4 Safety Unsafe Act 23-Jun-23 Closed
Safety Officer Name 5 Safety Unsafe Condition 15-Jun-23 Open
Safety Officer Name 1 Environment Unsafe Condition 7-Jun-23 Open
Safety Officer Name 3 Environment Unsafe Act 30-May-23 Closed
Safety Officer Name 3 Health Unsafe Condition 22-May-23 Open
Safety Officer Name 4 Safety Unsafe Act 14-May-23 Open
Safety Officer Name 1 Safety Unsafe Condition 6-May-23 Closed
Safety Officer Name 1 Safety Unsafe Act 28-Apr-23 Open
Safety Officer Name 3 Environment Unsafe Condition 20-Apr-23 Open
Safety Officer Name 3 Safety Unsafe Act 12-Apr-23 Closed
Safety Officer Name 4 Environment Unsafe Condition 4-Apr-23 Open
Safety Officer Name 3 Fire Unsafe Act 27-Mar-23 Open
Safety Officer Name 1 Health Unsafe Condition 19-Mar-23 Closed
Safety Officer Name 1 Safety Unsafe Act 11-Mar-23 Open
Safety Officer Name 3 Environment Unsafe Condition 3-Mar-23 Open
Safety Officer Name 4 Safety Unsafe Act 23-Feb-23 Closed
Safety Officer Name 5 Safety Unsafe Condition 15-Feb-23 Open
Safety Officer Name 3 Safety Unsafe Act 7-Feb-23 Open
Safety Officer Name 2 Environment Unsafe Condition 30-Jan-23 Closed
Safety Officer Name 1 Fire Unsafe Act 22-Jan-23 Open
Safety Officer Name 4 Environment Unsafe Act 14-Jan-23 Open
Safety Officer Name 1 Fire Unsafe Condition 6-Jan-23 Closed
 HSE Observation Dashboard
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30 10
Total Observations Low Risk

11 9
Medium Risk High Risk

15 15
Unsafe Act Unsafe Condition

20 10
Open Closed

3 14
Health Safety

9 4
Environment Fire

Department With Highest Observations Safety Officer Highest Observations Important Notes

Maintenance 13 Safety Officer Name 1 9

Construction 6 Safety Officer Name 3 9
Procurement 4 Safety Officer Name 4 6 Use this Space to mention any notes
Design 4 Safety Officer Name 2 3
Operation 3 Safety Officer Name 5 3