Hse Audit Closed Report

ALSA ENGINEERING AND CONSTRUCTION CO. L.L.C IMPLEMENTATION OF VAPOUR RECOVERY COMPRESSOR MODIFICATION AND MISCELLENOUS PLANT MODIFICATION

HSE AUDIT CLOSED OUT REPORT Sl. no

Observation

ALSA YARD Found Compressed gas cylinders without cap 1 & trolley in the welding area in the ALSA Yard

Recommendation

Status

Remark

Provide sufficient trolleys to store Compressed gas cylinders Recap after use. Educate personnel on compressed gas cylinders safety.

Closed

Tool Box Talk conducted, Provided cylinder cap and trolly.

2

Employees without eye & head protection in the yard inside welding area.

Provide and implement eye & head protection. Educate personnel on the importance of the PPEs.

Closed

Tool Box Talk conducted, Educated personnel on the importantance of the PPE

3

Fitter grinding the pipe by using cutting disc Instead of grinding disc.

Educate the fitter the risks and hazards of using the cutting disc instead of grinding disc.

Closed

Tool Box Talk conducted, risk and hazard of grinding disc while cutting

4

Wooden pieces used as wedges scattered in the work location, noted as tripping hazard.

Improve housekeeping

Closed

Housekeeping should be done while work completed.

Found unattended mask at site

Educate personnel on preservation of safety kits / tools / PPEs.

Closed

Tool Box talk conducted, Respect their own PPE Keep it Neat & tidy.

DY CPP 5

Pig Receiver Station

6

Rest shed used as the storage area at the pig receiving station.

Rest shed must be hygienically maintained for occupancy by the personnel on site. Provide storage area and label the areas as “Rest Shed” & “Storage Area”.

Closed

Informed all JP & Supervisor do not keeping material inside the rest area

7

Noted openings in the floor as slip, trip and fall hazards.

Openings in the floor shall be barricaded and caution signs placed.

Closed

8

Working tools left un-attendant on floor.

Housekeeping required and arranges materials properly in the tool boxes.

Closed

JP ensure that work area should be clear from slip, trip, fall hazard and barricaded to prevent injury After the work tools return to store/ keep in the tool box

CNIA Camp

HSE audit closed out report closed by Roufi Noohu HSE Officer (AE 201)