SAFETY Evidences

FINDINGS LOCATI CONTRACTOR

# RECOMMENDED
DESCRIPTION ON ACTION TAKEN
ACTION
The extended parts of
loaded equipment was
marked with warning tape
Provide a flag on extended for high visibility and
Journey management plan not
section of the escort was provided to the
1 implemented while transporting an
equipment/material and assign transport vehicle. The
oversized equipment (side boom)
an escort or pilot same procedure is advised
to concerned personnel
for future transportation.
Closed
Approved ground rod
Unapproved ground rod used in
2 Use the approved ground rod installed with welding
welding machine (#114273)
machine # 114273 Closed
Equipment department CLOSED
Remove and change the welding has been advised to
3 Damaged welding cable (#114273)
cable replace the damaged cable
on immediate basis.
Exposed primary insulation of Repair and provide ID/control
4 Open
cutting machine number
Provide a cover/guard and assign
Unprotected output terminal
5 an ID/control number for the Open
connection of generator
generator
Unlabeled & unapproved
Diesel inside an unlabeled and Remove from site and use the
6 diesel container removed
unapproved container approved container
from site. Closed
Conduct inspection, provide the
Inspected & color coded
Uninspected fire extinguishers (2 appropriate inspection tag/code
7 fire extinguisher provided
units) and assign an ID/control
on the site. Closed
number.