Observation Action Owner

Building Name Specific Location

Category Department

PORT OF NEOM costguard admin building Electrical Safety Hard service / HSE

Coast guard Near security

PORT OF NEOM cabin -Electrical Electrical Safety Hard service / HSE

PORT OF NEOM Behind terminal Building Electrical Safety Hard service / HSE

PORT OF NEOM Near Fire station Electrical Safety Hard service / HSE

PORT OF NEOM Near Fire station Electrical / fire Safety Hard service / HSE
PORT OF NEOM Near Fire station Electrical / fire Safety Hard service / HSE

PORT OF NEOM Near Fire station Fire Safety EFS FLS contractor

PORT OF NEOM VIP long Electrical / fire Safety Hard service / HSE

PORT OF NEOM Scanning area Fire Safety EFS FLS contractor

PORT OF NEOM Custom security yard Fire Safety EFS FLS contractor
PORT OF NEOM Truck - Inspection yard Electrical / fire Safety Hard service / HSE

Truck - Custom inspection

PORT OF NEOM area Electrical / fire Safety Hard service / HSE

PORT OF NEOM Truck scanning area Electrical / fire Safety Hard service / HSE

PORT OF NEOM Behind hotel building Electrical / fire Safety Hard service / HSE

PORT OF NEOM Mosque Fire Safety EFS FLS contractor

PORT OF NEOM Several Places Electrical / fire Safety Hard service / HSE

PORT OF NEOM Mosque Electrical / fire Safety Hard service / HSE

PORT OF NEOM Behind Mosque Electrical / fire Safety Hard service / HSE

EFS FLS
PORT OF NEOM Terminal Building Fire Safety contractor/Hard
service

Terminal Building -
PORT OF NEOM Lauggage connection area Fire Safety EFS FLS contractor
PORT OF NEOM Terminal Building Electrical / fire Safety Hard service / HSE

PORT OF NEOM Terminal Building Fire Safety EFS FLS contractor

Action Owner
Observations Description
Person

Electrical panels not have clear, visible warning

Abubaker
signs that indicate the electrical hazards

Access obstruction, flammable material store

Abubaker directly under electrical panel, fire extinguisher
not available

Storing batteries under an electrical box is not

Abubaker
advisable

Electrical panels not have clear, visible warning

Abubaker signs indicating the danger of electric shock or
electrocution

Rust and deterioration visible on the electrical

panel indicate potential compromise to the
Abubaker
protective housing, which could lead to moisture
ingress and electrical faults.
 Obstruction of Electrical Panel, combustible
Abubaker material placed directly under the electrical
panel

Several FE placed on ground, poorly maintained,

Mohd Aqeel inspected and not have adequate signage or
instructions

Access to obstruction, Electrical panels not have

Abubaker
hazard label

Poorly maintain fire hose cabinet, door handle

Mohd Aqeel
missing, personal material store inside it

Poorly maintain fire hose cabinet, door handle

Mohd Aqeel
missing, personal material store inside it
 Panel without electrical hazard sign, paint cans
Abubaker
placed direct underneath

Obstruction to the electrical system, multiple

Abubaker electrical panels and exposed wiring can pose
risks of electrocution

Electrical equipment with multiple plug points

Abubaker and exposed wiring, could lead to trip hazards,
electrocution or electrical fires.

Abubaker Poor maintenance of SMDB panel

Mohd Aqeel Fire extinguisher not available

 Fire extinguisher not available near the
Abubaker
transformer

Obstructed Access to Electrical Panel:

Abubaker Items stored in front of the electrical panel can

hinder access for
the materials are stacked

Poor housekeep inside the electrical room in

Abubaker
mosque, fire extinguisher not available

Material store or remain unattended in electrical

Mohd Aqeel /
room , poor housekeeping, fire extinguisher not
Abubaker
available

Mohd Aqeel Fire extinguisher not available

 Open electrical panel with exposed wires is a
severe electrical hazard that could lead to
Abubaker electrocution or fires.
Fire extinguishers are placed on the floor which
may hinder quick access in case of a fire.

Fire extinguisher or fire suppression system not

available, substandard door, open inward
Mohd Aqeel towards the electrical panels, which could block
emergency egress if the doors need to be opened
quickly in an emergency situation.
Risk Level Target Date Impact

Absence of hazard signs on electrical

High 9/2/2023 panels increases the risk of electrical
accidents due to lack of awareness

Pose a fire risk if electrical faults occur,

High 9/2/2023
Access Obstruction

Risk of interfering with electrical systems

High 9/2/2023
and access to the electrical box

Absence of hazard signs on electrical

High 9/2/2023 panels increases the risk of electrical
accidents due to lack of awareness

Panel not enclosed/ secured, tampering

High 9/2/2023
or accidental contact with live components
 Pose a fire risk if electrical faults occur,
High 9/2/2023
Access Obstruction

High 9/2/2023 Non-Compliance with Safety Regulations

The absence of hazard signs on electrical

High 9/2/2023 panels increases the risk of electrical
accidents due to lack of awareness

Using the fire extinguisher housing for

personal storage can lead to negligence in
High 9/2/2023
the proper care and maintenance of the
fire extinguisher.

High 9/2/2023 Same as above

 Paint cans stored near the electrical panel
High 9/2/2023 could be flammable, posing a fire risk if
there is an electrical fault.

High 9/2/2023 Fire hazards

Cables running across the ground could

High 9/2/2023 cause someone to trip and fall,
electrocution

Rust on the older cabinet could allowing

moisture to enter the enclosure and
compromise the electrical components
High 9/2/2023 inside.
there's a risk of electrical failure or
hazard, especially if internal components
are exposed to the elements.

Risk of counter the emergency in case of

High 9/2/2023
fire
High 9/2/2023 Delay in response in case of emergency

Delayed response due to unavailability of

High 9/2/2023
fire extinguisher in case of emergency

Delayed response due to unavailability of

High 9/2/2023
fire extinguisher in case of emergency

Delayed response due to unavailability of

High 9/2/2023
fire extinguisher in case of emergency

Delay in emergency response in case of

High 9/2/2023
accident
 Delay in emergency response in case of
High 9/2/2023
accident

Delay in emergency response in case of

High 9/2/2023
accident
 After Rectification Close out
Corrective Action
Images Date

Paste the electrical hazards sign, or areas where they may 24-03-2024
be subjected to damage.

All unnecessary and combustible materials should be

removed from the vicinity of the electrical cabinet,
24-03-2024
Maintain a clear area around the electrical cabinet to
allow for easy and safe access.

Remove the batteries, Ensure that there is enough space

around the electrical panels to allow for safe access and 24-03-2024
operation.

Paste the electrical hazards sign, or areas where they may 24-03-2024
be subjected to damage.

Panel to be properly enclosed and any gaps or openings

should be sealed to prevent moisture entry and to protect 24-03-2024
against environmental damage
All unnecessary and combustible materials should be
removed from the vicinity of the electrical cabinet,
24-03-2024
Maintain a clear area around the electrical cabinet to
allow for easy and safe access.

Inspect and service all fire extinguishers immediately. 24-03-2024

Replace any that are not functional

Paste the electrical hazards sign, or areas where they may 24-03-2024
be subjected to damage.

Schedule inspection and maintained of FLS system need to

24-03-2024
be conducted

Same as above 24-03-2024

Move paint cans and other flammable materials to a safe,
designated storage area away from electrical sources.
24-03-2024
Ensure that all wiring is properly secured and insulated to
prevent trips and electrical hazards.

Keep a suitable type of fire extinguisher accessible IN case

24-03-2024
of emergency

Inspect the electrical setup to ensure all components

24-03-2024
insulated, enclosed and visible hazard label

All electrical enclosures should be properly sealed to

prevent ingress of moisture and other environmental 24-03-2024
elements.

Install the fire extinguisher 24-03-2024

Install the fire extinguisher at least a distance of 70 feet
24-03-2024
from the transformer

All unnecessary and combustible materials should be

removed from the vicinity of the electrical cabinet,
24-03-2024
Maintain a clear area around the electrical cabinet to
allow for easy and safe access.

Maintain good housekeeping, install the CO2 fire

extinguisher, Clearing the area around both electrical
24-03-2024
panels to ensure unobstructed access.
Ensure the material store safely

Keep the area in front of the electrical panel clear at all

times to ensure easy access.
24-03-2024
Store materials securely and in a designated area away
from the electrical panel to prevent accidents.

Install the DCP fire extinguisher 24-03-2024

Secure open panel and organize the wiring within to
mitigate electrical hazards.
24-03-2024
Place fire extinguishers in proper mounts at an accessible
height..

Maintain good housekeeping, install the CO2 fire

24-03-2024
extinguisher
Current
Status

Open

Open

Open

Open

Open gwr
Open

Open

Open

Open

Open
Open

Open

Open

Open

Open
Open

Open

Open

Open

Open
Open

Open