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Walkabout 20140530

The document reports on an HSE walkabout at a project site. It identifies 8 potential hazards observed at different locations on site and the recommended corrective actions to address each hazard. Photographic evidence is included in an appendix. The purpose is to notify site management to determine control measures to eliminate or reduce risks.

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sho.shahrul
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11 views5 pages

Walkabout 20140530

The document reports on an HSE walkabout at a project site. It identifies 8 potential hazards observed at different locations on site and the recommended corrective actions to address each hazard. Photographic evidence is included in an appendix. The purpose is to notify site management to determine control measures to eliminate or reduce risks.

Uploaded by

sho.shahrul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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HSE WALKABOUT REPORT

PROJECT : ZEDP – Hook Up & Commissioning


DATE : 30th April 2014
VENUE : ZEDP-A
TIME : 1435 - 1545 Hours

1.0 INTRODUCTION

1.1 Purposes

The purpose of this walkabout inspection was to identify possible hazards located
in various areas of the site, determine level of risk and to notify the site project
management team in determining suitable control measures following the hierarchy
of control. All the details of report stated will be brought to the PMT in order to take
suitable action so that all the identified hazards shall be eliminated or reduced. The
related breach of law and other requirements, company’s procedures and
recommendation is highlighted here.

1.2 Scope

This inspection report and recommendation applies to all current and future
activities, products and services of the site.

Prepared By: Reviewed By: Acknowledged By:

Ahmad Shauqi Safuan Muhamad Shafarezal Amir Helmi Bin Abu Bakar
HSE Executive – Dialog SHO – PCSB CSR – PCSB
2.0 FINDINGS AND CLOSE OUT STATUS

PHOTO
NO ITEMS LOCATION
BEFORE AFTER
Scaffold inspection
Findings

was performed
without checklist.
To use checklist
Action

01 while performing Cellar Deck - Refer attachment

inspection.
Status

Closed.

No secondary
Findings

container to contain
spillage.

To provide
Cellar &
Action

02 secondary
Main Deck
containment.

Saw dust was placed


Status

beside drum
temporarily. Closed.
Findings

Gas monitoring was


not recorded.

To have physical
03 Cellar Deck - Refer attachment
Action

record on gas
monitoring by AGT.
Status

Closed.

R-pin was not used


Findings

to connect the hose


to air distributor.

To use R-pin for all


Action

04 Cellar Deck
air hoses connection.
Status

Closed.
Findings Labelling was not
sight at chemical
container

To attached
Action

05 chemical labelling at Cellar Deck -


every container.
Status

Closed.
Findings

Poor housekeeping.

To perform
Action

06 continuous Main Deck


housekeeping.

Housekeeping
Status

continuously was
performed. Closed.

Small tear found at


Findings

acetylene cylinder
hose.

To cut the tear


07 Main Deck
Action

portion and reinstate


hose.
Status

Closed.

Suggest to replace
Findings

2T chain block with


5T.

Replace with 5T
Action

08 Gangway -
chain block.
Status

Closed.
3.0 Appendices
3.1 Appendix 1: Participant List
3.2 Appendix 2: Pictorial Evidences
3.3 Appendix 3: Scaffolding Checklist
3.4 Appendix 4: Gas Monitoring Checklist

Appendix 1: Participant List


Appendix 2: Pictorial Evidences

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