HSE SITE INSPECTION

Report No. : SFO/HSE/MAR/001

Owner/Client: Dhofar Power Company S.A.O.C Owners Engineer : Hamed Engineering Services L.L.C
Project: Construction of 33/11kv, 2X20Mva Primary Substation Designated As
Contractor: Sharikat Fanniya Omaniya L.L.C
Khor Al Qurm ( Awquad - II )
Tender/Lot No : 2016/159 File/Job No : co-491 Zone : 1 Sub-Contractor: Shanfari & Partners
Date of Inspection:
Location: Awquad-II Permit (LOA/PFW/SFT) No.: 1 Permit Expiry: 15/03/2017
CEP: Prabhu CS: MD Imran HSE Officer: Jenish Arul Inspection by: Lakshman

UA/ Risk
Sl. Corrective Action
HSE Observation/Deviation UC/ Rating Target Date Remarks
No. recommended
GO (H, M, L)
Shoring not provided for
1 Shoring to be Provided UC M 15/03/2017
boundary wall trench.

Photographs:

UA- Unsafe Act, UC-Unsafe Condition, GO Good Observation; H- High, M- Medium, L Low , N/A Not Applicable Page 1 of 8
Format No : SFO/HSE/INSPREP Revision Date : 11/04/2017 Revision : 0
 HSE SITE INSPECTION
Report No. : SFO/HSE/MAR/001
Owner/Client: Dhofar Power Company S.A.O.C Owners Engineer : Hamed Engineering Services L.L.C
Project: Construction of 33/11kv, 2X20Mva Primary Substation Designated As
Contractor: Sharikat Fanniya Omaniya L.L.C
Khor Al Qurm ( Awquad - II )
Tender/Lot No : 2016/159 File/Job No : co-491 Zone : 1 Sub-Contractor: Shanfari & Partners
Date of Inspection:
Location: Awquad-II Permit (LOA/PFW/SFT) No.: 2 Permit Expiry: 23/03/2017
CEP: Prabhu CS: MD Imran HSE Officer: Jenish Arul Inspection by: Sriram

UA/ Risk
Sl. Corrective Action
HSE Observation/Deviation UC/ Rating Target Date Remarks
No. recommended
GO (H, M, L)
Lightning not provided in site
1 UA M 25/03/2017
office.

Photographs:

UA- Unsafe Act, UC-Unsafe Condition, GO Good Observation; H- High, M- Medium, L Low , N/A Not Applicable Page 2 of 8
Format No : SFO/HSE/INSPREP Revision Date : 11/04/2017 Revision : 0
 HSE SITE INSPECTION
Report No. : SFO/HSE/MAR/001
Owner/Client: Dhofar Power Company S.A.O.C Owners Engineer : Hamed Engineering Services L.L.C
Project: Construction of 33/11kv, 2X20Mva Primary Substation Designated As
Contractor: Sharikat Fanniya Omaniya L.L.C
Khor Al Qurm ( Awquad - II )
Tender/Lot No : 2016/159 File/Job No : co-491 Zone : 1 Sub-Contractor: Shanfari & Partners
Date of Inspection:
Location: Awquad-II Permit (LOA/PFW/SFT) No.: 3 Permit Expiry: 23/03/2017
CEP: Prabhu CS: MD Imran HSE Officer: Jenish Arul Inspection by: Sriram

UA/ Risk
Sl. Corrective Action
HSE Observation/Deviation UC/ Rating Target Date Remarks
No. recommended
GO (H, M, L)
In carpentry yard. Industrial
1 UC M 18/04/2017
socket to be used.

Photographs:

UA- Unsafe Act, UC-Unsafe Condition, GO Good Observation; H- High, M- Medium, L Low , N/A Not Applicable Page 3 of 8
Format No : SFO/HSE/INSPREP Revision Date : 11/04/2017 Revision : 0
 HSE SITE INSPECTION
Report No. : SFO/HSE/MAR/001
Owner/Client: Dhofar Power Company S.A.O.C Owners Engineer : Hamed Engineering Services L.L.C
Project: Construction of 33/11kv, 2X20Mva Primary Substation Designated As
Contractor: Sharikat Fanniya Omaniya L.L.C
Khor Al Qurm ( Awquad - II )
Tender/Lot No : 2016/159 File/Job No : co-491 Zone : 1 Sub-Contractor: Shanfari & Partners
Date of Inspection:
Location: Awquad-II Permit (LOA/PFW/SFT) No.: 4 Permit Expiry: 29/03/2017
CEP: Prabhu CS: MD Imran HSE Officer: Jenish Arul Inspection by: Hafeez

UA/ Risk
Sl. Corrective Action
HSE Observation/Deviation UC/ Rating Target Date Remarks
No. recommended
GO (H, M, L)
1 Poor housekeeping in site. UA M 30/03/2017

Photographs:

UA- Unsafe Act, UC-Unsafe Condition, GO Good Observation; H- High, M- Medium, L Low , N/A Not Applicable Page 4 of 8
Format No : SFO/HSE/INSPREP Revision Date : 11/04/2017 Revision : 0
 HSE SITE INSPECTION
Report No. : SFO/HSE/MAR/001
Owner/Client: Dhofar Power Company S.A.O.C Owners Engineer : Hamed Engineering Services L.L.C
Project: Construction of 33/11kv, 2X20Mva Primary Substation Designated As
Contractor: Sharikat Fanniya Omaniya L.L.C
Khor Al Qurm ( Awquad - II )
Tender/Lot No : 2016/159 File/Job No : co-491 Zone : 1 Sub-Contractor: Shanfari & Partners
Date of Inspection:
Location: Awquad-II Permit (LOA/PFW/SFT) No.: 5 Permit Expiry: 29/03/2017
CEP: Prabhu CS: MD Imran HSE Officer: Jenish Arul Inspection by: Hafeez

UA/ Risk
Sl. Corrective Action
HSE Observation/Deviation UC/ Rating Target Date Remarks
No. recommended
GO (H, M, L)
Boundary wall PCC painting
1 should be done. Using bitumen GO L 01/04/2017
paint.

Photographs:

UA- Unsafe Act, UC-Unsafe Condition, GO Good Observation; H- High, M- Medium, L Low , N/A Not Applicable Page 5 of 8
Format No : SFO/HSE/INSPREP Revision Date : 11/04/2017 Revision : 0
 HSE SITE INSPECTION
Report No. : SFO/HSE/MAR/001
Owner/Client: Dhofar Power Company S.A.O.C Owners Engineer : Hamed Engineering Services L.L.C
Project: Construction of 33/11kv, 2X20Mva Primary Substation Designated As
Contractor: Sharikat Fanniya Omaniya L.L.C
Khor Al Qurm ( Awquad - II )
Tender/Lot No : 2016/159 File/Job No : co-491 Zone : 1 Sub-Contractor: Shanfari & Partners
Date of Inspection:
Location: Awquad-II Permit (LOA/PFW/SFT) No.: 6 Permit Expiry: 30/03/2017
CEP: Prabhu CS: MD Imran HSE Officer: Jenish Arul Inspection by: Midhun.N

UA/ Risk
Sl. Corrective Action
HSE Observation/Deviation UC/ Rating Target Date Remarks
No. recommended
GO (H, M, L)
Drinking water should be
1 arranged with power UA H 06/04/2017
connection to the cooler .

Photographs:

UA- Unsafe Act, UC-Unsafe Condition, GO Good Observation; H- High, M- Medium, L Low , N/A Not Applicable Page 6 of 8
Format No : SFO/HSE/INSPREP Revision Date : 11/04/2017 Revision : 0
 HSE SITE INSPECTION
Report No. : SFO/HSE/MAR/001
Owner/Client: Dhofar Power Company S.A.O.C Owners Engineer : Hamed Engineering Services L.L.C
Project: Construction of 33/11kv, 2X20Mva Primary Substation Designated As
Contractor: Sharikat Fanniya Omaniya L.L.C
Khor Al Qurm ( Awquad - II )
Tender/Lot No : 2016/159 File/Job No : co-491 Zone : 1 Sub-Contractor: Shanfari & Partners
Date of Inspection:
Location: Awquad-II Permit (LOA/PFW/SFT) No.: 7 Permit Expiry: 12/03/2017
CEP: Prabhu CS: MD Imran HSE Officer: Jenish Arul Inspection by: Midhun.N

UA/ Risk
Sl. Corrective Action
HSE Observation/Deviation UC/ Rating Target Date Remarks
No. recommended
GO (H, M, L)
Sufficient toilets available at
One more Toilet is need for workplace with adequate
1 UA M 15/04/2017
Workers. ventilation as per MD-
286/2008?

Photographs:

UA- Unsafe Act, UC-Unsafe Condition, GO Good Observation; H- High, M- Medium, L Low , N/A Not Applicable Page 7 of 8
Format No : SFO/HSE/INSPREP Revision Date : 11/04/2017 Revision : 0
 HSE SITE INSPECTION
Report No. : SFO/HSE/MAR/001
Owner/Client: Dhofar Power Company S.A.O.C Owners Engineer : Hamed Engineering Services L.L.C
Project: Construction of 33/11kv, 2X20Mva Primary Substation Designated As
Contractor: Sharikat Fanniya Omaniya L.L.C
Khor Al Qurm ( Awquad - II )
Tender/Lot No : 2016/159 File/Job No : co-491 Zone : 1 Sub-Contractor: Shanfari & Partners
Date of Inspection:
Location: Awquad-II Permit (LOA/PFW/SFT) No.: 8 Permit Expiry: 12/03/2017
CEP: Prabhu CS: MD Imran HSE Officer: Jenish Arul Inspection by: Jenish Arul

UA/ Risk
Sl. Corrective Action
HSE Observation/Deviation UC/ Rating Target Date Remarks
No. recommended
GO (H, M, L)
Prayer room should be needed
1 Availability of prayer room UA M 07/05/2017
inside the pss.

Photographs:

UA- Unsafe Act, UC-Unsafe Condition, GO Good Observation; H- High, M- Medium, L Low , N/A Not Applicable Page 8 of 8
Format No : SFO/HSE/INSPREP Revision Date : 11/04/2017 Revision : 0