Sensitive #
Safety Observation Report
SOR# 25 Date: 25/5/2024 Contractor: BCC Issued By:
Severity Rating
REF # AJE-SOR-BCC-000025 Project: ROSHN Dammam Project RICKY CABALO
High Immediately
Note: These observation are issued in accordance with ROSHN and AJ HSSE Standards and procedures. Failure to rectify and closeout identified HSSE observations
may result in the issuing of ROSHN HSE Violation. Medium 48 Hours
Low 3 Days
No. Zone Location Category Observation Action Required Observation Picture(s) Contractor's Response Closeout Photo(s)
insufficient edge
Roofing, Fragile protections was observed All openings and edges shall be
1 ZONE-1 SITE
Surfaces & Openings in the 2nd level of CEC protected by a hard barriers.
building.
scaffolding structure used Scaffolding structure shall be
as access to the 2nd level inspected by a competent person
2 ZONE-1 SITE Scaffolding of CEC building was (scaffolding inspector) and
observed without tagged as per the inspection
inspection tag. status.
Sensitive #
Truck driver had been
3 ZONE-1 SITE
General Safe observed going out of the All personnel shall wear PPE at
Working Practices vehicle without PPE at site site.
area.
Unprotected excavation All excavations shall be protected
Excavations &
4 ZONE-1 SITE beside laydown area was
Trenching by a barricade and signage.
found.
Signature:
High Risk Medium Risk Low Risk
Fall Arrest & Work
Restraint Systems, Nets
& Rope Access
Roofing, Fragile
Surfaces & Openings
HSE Coverage
Demolitions
Stability of Structures
(Temporary works (use
of falsework))
Asbestos
Confined Space
Management
Excavations &
Work Trenching
near energized
electrical lines
Work in a
contaminated/flammabl
e atmosphere
Positioning of pre-cast
panels
Work on, adjacent to a
live traffic route
Traffic & Logistics
Management
Diving operations
Stored Energy – Lock-
out / Tag-Out (LOTO)
Lifting Operations
Temporary Electrical
Safety
Hazardous Work
PermitsPlant &
Construction
Vehicle Management
Scaffolding
Hot Works
Lightweight Staging,
Trestles, Steps &
Ladders
Man-Lifts
Working Platforms
Manual Handling
Operations
Hot & Cold Injuries
Control of Substances
Hazardous to Health
(CoSHH)
Barricade
HSE Communication
Access Control
Engineering & Vehicle
Workshops
Fire Prevention &
Protection
Detection of Buried
Services
Storage of Materials
Noise & Vibration
Management
Occupational Health
Surveillance
Air Quality
Signage
Housekeeping
Site Office Safety
Personal Protective
Equipment (PPE)
Construction Site
Welfare
Medical Services &
Management
General Safe Working
Practices
Fall Arrest & Work Restraint Systems, Nets & Rope Access, Roofing, Fragile Surfaces &
Openings, Demolitions, Stability of Structures (Temporary works (use of
falsework)),Asbestos, Confined Space Management,, Excavations & Trenching, Work near
energized electrical lines, Work in a contaminated/flammable atmosphere, Positioning of
pre-cast panels,Work on, adjacent to a live traffic route, Traffic & Logistics Management,
Diving operations, Stored Energy – Lock-out / Tag-Out (LOTO), Lifting Operations, Temporary
Electrical Safety, Hazardous Work Permits.
Fall Arrest & Work Restraint Systems, Nets & Rope Access
Access Control
Air Quality
Asbestos
Confined Space Management
Construction Plant & Vehicle Management
Construction Site Welfare
Control of Substances Hazardous to Health (CoSHH)
Demolitions
Detection of Buried Services
Diving operations
Engineering & Vehicle Workshops
Excavations & Trenching
Fire Prevention & Protection
General Safe Working Practices
Housekeeping
Signage
Hazardous Work Permits
Hot & Cold Injuries
Hot Works
Barricades
HSE Coverage
Lifting Operations
Lightweight Staging, Trestles, Steps & Ladders
Man-Lifts
Manual Handling Operations
Medical Services & Management
Noise & Vibration Management
Occupational Health Surveillance
Personal Protective Equipment (PPE)
Positioning of pre-cast panels
Roofing, Fragile Surfaces & Openings
Scaffolding
HSE Communication
Site Office Safety
Stability of Structures (Temporary works (use of falsework)
Storage of Materials
Stored Energy – Lock-out / Tag-Out (LOTO)
Temporary Electrical Safety
Traffic & Logistics Management
Work in a contaminated/flammable atmosphere
Work near energized electrical lines
Work on, adjacent to a live traffic route
Working Platforms
Rope Access
of falsework)
