HITZ CPAR SUMMARY CATEGORY RECORD

1. RISK TYPE
RISK TYPE TOTAL RISK
Caught Between 0
Collapse 19
Collision 11
Contact With 0
Injury 204
Electrical Shock 43
Environmetal Impact 32
Falling from heights 42
Falling of material 60
Air Pollution 1
Ground Pollution 1
Fire / Explosion 60
Health illness 42
Prop/Equip damage 8
Slip/Trip/Fall 353
- 0
OVER ALL TOTAL 876
2. HAZARD
HAZARDS
Access (poor/non/unsafe/obstructed/slippery)
Banksman/flagman (no banksman/flagman)
Combustible/Flammable (housekeeping/flammable or combustible liquids or materials/improper storage)
Dust
Electricity
Environmental Hazard - Hazardouz chemical (chemical or sewage leak or spill/into ground/impoper storage,handling,and waste management/air or ground pollution)
Equipment (defective/uninspected or color code/no machine guard and handle/expired cert)
Excavation (no protection/barrier/sign/dewatering)
Exclusion Zone (No barriers/no safety sign)
Fall Protection (no hard barrier for excavation/floor opening/manhole)
Firefighting (absence/insufficient/inadequate)
Health Hazard - Hazardouz material or chemical (exposed fiber glass/sewage leak/fumes)
Incompetent Person
Lifting (No PTW/unsupervised/poor rigging/incompetent person/no barrier/no sign/strong wind/no tagline/wind speed)
Noise/vibration
Poor illumination
PPE (not wearing/defective/inapropriate)
Protruding Materials (rebar/steel/bolt/rod/nail/scaffolding tubes)
Tools (defective/uninspected/improvised)
Traffic Violation (overspeeding/not wearing seatbelt/using mobile phone/overtaking/no bacon lights while operating in the dark/no reverse alarm)
Uncontrolled activity (Unsupervised/incompetent supervisor/No PTW)
Unsecured Materials (overstacking/stored in leading edge/stored on high or elevated areas unsecured)
Vision obstruction (blindspot/equipment or vehicle windows with cover or curtains)
Work at Height (Unsafe platform/unsecured ladder/No Fall Arrest System)
Working Platform/Scaffolding (incomplete/uninspected/improvised/defective)
-
OVER ALL TOTAL
 3.MANAGEMENT FACTOR 4. COMPANY 5. AREA
TOTAL HAZARDS MANAGEMENT FACTOR TOTAL MGT FACTOR COMPANY NAME TOTAL AREA TOTAL
291 Management Failure 0 ACCIONA AGUA 51 DAF 14
9 Technical Factor 0 DEBAJ 697 Chemical Building 19
29 Training Factor 0 EXTERRAN 0 WWT 3
9 Unsafe Act 297 GCC 14 Electrical Building 0
42 Unsafe Condition 580 GRP 0 UF 1 6
35 - 0 JEC 18 UF 2 13
7 OVER ALL TOTAL 877 TOZZI 0 RO Building 87
0 ZENER 0 CCR 0
65 HITACHI 0 Laydown - North 0
6 OVER ALL TOTAL 780 Laydown - South 11
33 PWT SWGR 3
15 Remineralization 25
3 MSF 41 61
7 MSF 42 47
0 MSF 43 66
6 MSF 44 261
127 MSF 45 0
44 MSF SWGR 24
7 OVER ALL TOTAL 640
0
11
83
0
9
32
0
870
CODE SEVERITY
CODE TYPE TOTAL RISK CODE TYPE TOTAL RISK
SA 888 • 614
EA 6 •• 232
PO 0 ••• 0
OVER ALL TOTAL 894 - 0
OVER ALL TOTAL 846
 Corrective / Preventive Action Request (Qatar Umm Al Houl Power IWPP Project)
No: CODE Risk Type Hazards Management Company Area Comments Action Items Severity Issue Date Result Supervisor Action Taken (Y/N)
Factor
 Hitz
MV Room