150120-HSE Inspection Report-148+Attend

8/9/2019 150120-HSE Inspection Report-148+Attend

1/11

9 Mr. Dinesh Kumar Mandel - Interarc - HSE Officer

1 M r. K im S ac h - H il l I nt er na ti on al - H SE M an ag er 1 0 M r. A bd ul R af ee q V . - H an li m - H SE O ff ic er

2 M r. J af ar A th an ik ka l - H il l I nt er na ti on al - H SE E ng in ee r 1 1 M r. R ob in so n A su nc io n - C oa st al - H SE O ff ic er

3 Mr. H.J. Chae - HDEC - HSE Manager 12

Contractor : Hyundai Engineering & Construction Co., Ltd 4 Mr. G.S. Seok - HDEC - HSE Engineer 13 Mr. Alfred Joseph - R&R - HSE Officer

5 M r. Ogu nt ime hin H en ry - HDE C - H SE En gi nee r 14 Mr. A gu stin o BA- ONG - Ma rc ega glia - H SE Of fic er 6 Mr. Nick Latumbo - HDEC - HSE Engineer 15

7 Mr. Sanu Rajhovan - NWR - HSE Manager 16

8 Mr. R. Yoharaj - EVS - HSE Officer 17 Mr. Randy Alido - GSE - HSE Officer

Item Count Item Count Item Count Item

1 0 12 0 23 0 34

2 0 13 0 24 0 35

3 3 14 0 25 0 36

4 2 15 0 26 0 37

5 0 16 0 27 0 38

6 0 17 0 28 0 39

7 3 18 0 29 0 40

8 1 19 0 30 0 41

9 1 20 0 31 0 42

10 0 21 0 32 3 43

11 1 22 0 33 0 44

Attendees:

Occupational Health and Environmental

Controls

Helicopters, Hoists, Elevators, and

Conveyors

Office Safety / Facilities

Inspection Part

Construction Management : Hill International

Inspection Part

Client: Qatar Museum Authority

Project Management / Client Representative : ASTAD

Date of Inspection: 20-January-2015Mr. Mafumisebi Abulbish - FIBRO - HSE Officer

Mr. Jessie Aquino - Muehlhan - HSE Officer

Mr. C.J. - BOSTON - HSE Officer

National Museum of QatarConstruction Management & Supervision Services, Contract No.: XC10100800/2011

Date: 22012B-HS-RT-148 Rev: 00 HSE Inspection Report-148

Project: National Museum of Qatar - Package - B&C

NOTE: The HSE inspection report is based on Hill International own methodology and / or experience for auditing and scoring system. We do not assume full compatibility of the mentioned score with its r

tool for the institute to improve its HSE practice.

Contractor

Reply Date Insp. Date Items ClosedReport No.

Others... (Lack of Quality

Project Site)

Reporting, Recording of Occ. Injuries and

Illness

Environmental Controls (Water pollution / AirEmission / Dust & Noise Control / Waste Mgt.)

ASTAD / QP Inspections /

Penalty

Project Security

Materials Handling, Storage, Use, and

Disposal

Signs, Signals, and Barricades

Qatar Legal Requirements on Health

Safety Environment and Fire

General Safety and Health Provisions

HSE Inspections / HSE Re

HSE Meetings (Daily, week

Project HSE Plan, Manua

Risk AssessmentsScaffolds

Fall / Edge Protection

Rollover Protective Structures; Overhead

Protection

HSE Audits / Managemen

Occ. Health & Industrial

Record Maintenance Syst

Hazardous Materials

HSE Orientations / Specia

Records

Powered Platforms, Man lifts, and

Vehicle-Mounted Work Platforms

Personal Protective and Life Saving

Equipment

HILL Re-inspection Status

Power Transmission and Distribution

Concrete and Masonry Construction

Demolition

Underground Construction, Caissons,

Cofferdams, and Compressed Air

Item Open

15

Tools - Hand and Power

We ldin g a nd C utt ing Bla sti ng a nd t he U se of Ex plo sive s

Issue Date

1

Supervision (Foreman./Eng

Loss Prevention and BBS

Exit Routes and Emergency Planning

Cranes and Derricks Used in Demolition

and Underground Construction

Inspection PInspection Part

Cranes & Derricks in Construction

Toxic and Hazardous Substances

Commercial Diving Operations

Ladders

QATAR MUSEUMS AUTHORITY'S PROPRIETARY AND CONFIDENTIAL

This document is confidential to and the property of QATAR MUSEUM AUTHORITY (PO BOX 2777, Doha, Qatar). Copyright and all intellectual property right ownership is reserved by QATAR MUSEUMS AU

copied, reproduced, retained or disclosed to any unauthorized person, either wholly or in part without the prior written consent of QATAR MUSEUMS AUTHORITY.

This report must be return to the Hill International within stipulated time / one week. All citations must be closeout with respective photograph only.

Type of Hazards : Physical- heat, light, noise, vibration, electrical, radiation, manual handling, temperature extremes, trip & fall hazards, ladder, scaffold etc. Chemical- solids, liquids, vapours, gases,

mildew, insects, vermin, animals, fungi, parasites etc. Psychosocial- stress, violence & bullying etc. Environmental- air, water, noise pollution, waste management, poor ventilation & lighting, hot or co

HSE Inspection Report-148 Date: 20 January 2015

Project Contract Condition

Motor Vehicles, Mechanized Equipment,

and Marine Operations

Steel Erection

Excavations

Electrical

Fire Protection and Prevention

Page 1 of 10


2/11

(A) (B) (C ) (D) (E ) (F) (G) (H) (I) (J) (K) (L) (M)

Ins.

No. Ins. Sl. No.

Date of

Insp. Insp. By

Ite

m

Location

on Site Hazards Details of Unsafe Condition / Act OR Non Compliance OR Observation Priority

Details of Corrective and Preventive Action Taken by the

HYUNDAI Action By

Responsib

le Safety

Rep.

Action

Taken Date

1 48 1 48 .1 2 0- Ja n- 15 H IL L 4 Z o ne 1 5 O th er s

Evidence (Smell) of Urinating in the Building - Basement - Zone # 15:

This picture shows a unused room in the basement being used as a toilet.

Strong urine smell in the room. Urinating in the work area is unhygienic &

against site rules and regulations!

Have this issue discussed again in their daily TBT & if possible, close off this

room.

See the picture # 01

HIGH HDEC S.B. Lee

1 48 1 48 .2 2 0- Ja n- 15 H IL L 3 Z on e 1 5 P hy si ca l

Unsafe Stair Access - Low Overhead Obstacles - No Warning Signs in-place -

Zone # 15 - Basement:

This picture shows there is No caution or warning signs displayed warning

workers there is a low overhead hazard (i.e. low cable tray ) above the access

point!

Have suitable overhead hazard caution signs displayed on this scaffolding!


MEDIUM HDEC H.S. Shin

1 48 1 48 .3 2 0- Ja n- 15 H IL L 3 2 Zo ne 1 5 Environme

ntal

Unsafe Practice - Concrete Repair Works with NO Dust Extraction Fans in place -

Zone # 15-Basement:

This picture shows HDEC workers are doing concrete repair works without a

safe dust extraction system in place! Increase risk of respiratory problems for

these workers!

This is UNSAFE and UNACCEPTABLE for this project!

Have this work stopped & install the safe dust extraction fan system that will

reduce the dust levels in this work area.


HIGH HDEC S.B. Lee

1 48 1 48 .4 2 0- Ja n- 15 H IL L 3 4 Zo ne 0 9 O th er s

ESSW system not implemented in ALL Locations on-site - Zone # 09- Basement:

This picture shows the Lock out/Tag out (LOTO) system is not implemented at

every location in the basement. The ESSW system for Pl ant & Equipment to be

energized should be in place based on the MEP & HDEC instructions.

Have this room & all rooms in the basement provided with the necessary locks

& warning signs as per the ESSW procedure across the Project.


HIGH HDEC / BK

Gulf H.S. Shin

1 48 1 48 .5 2 0- Ja n- 15 H IL L 8 Z on e 0 8 P hy si ca l

Poor Housekeeping - Unwanted material stored Under Stacked Fire panel

Cartons - Zone # 08 - Basement:

This picture shows a number of stacked cartons on shelves with stored

materials under these cartons creating an unsafe worker access to these

shelves.

Have this material separated and the stacked away from the shelves so that

workers can safely access the stacked Fire Panel cartons.

"A Neat and tidy site is a safe site"!


MEDIUM HDEC / BK

Gulf H.S. Shin

1 48 1 48 .6 2 0- Ja n- 15 H IL L 3 4 Zo ne 0 8 O th er s

Safe Work Practice - PTW-CSP system in Place - Zone # 08 -Basement:

This picture shows the PTW-Confined Space work permit is in place & is

relevant for the work at hand. This is an example of a good work practice being

implemented across the Project.


INFO HDEC H.S. Shin

1 48 1 48 .7 2 0- Ja n- 15 H IL L 3 2 Zo ne 0 8 Environmental

Dust Extraction system Not Functioning Effectively - Basement- Zones # 06-08:

This picture shows dust extraction flexible ducting NOT connected properly;

NOT extending to outside the basement and it has numerous holes & tears. All

these imperfections in the ducting is resulting in the extraction system NOT

working effectively. What is the use of this safety control if the dust is recycledback into the same work area?

Have the ducting connected properly & tears repaired so that the dust

exhausting system will work efficiently & safely!


HIGH HDEC H.S. Shin

1 48 1 48 .8 2 0- Ja n- 15 H IL L 3 2 Zo ne 0 8 Environme

ntal

Poor Condition of Dust Extraction Flexible Ducting - Basement- Zone # 08:

This picture shows there are a lot of holes in the dust extraction flexible ducting

being used to extract dust from a concrete repairs and other work area!

Have this hose repaired properly so that the dust exhausting system will work

efficiently & safely!


HIGH HDEC H.S. Shin

1 48 1 48 .9 2 0- Ja n- 15 H IL L 1 1 Zo ne 0 6 P hy si ca l

Unsafe Condition - Open DB panel Cover - Zone # 06-Basement:

This picture shows an electrical DB panel door is open and it would appear its

lock mechanism is broken. An increased risk of electric shock or misuse of this

panel by unauthorized workers!

Have the DB panel door checked by an authorized person IMMEDIATELY!



2012B-HS-RT-148 Rev: 00 HSE Inspection Report-148

National Museum of QatarConstruction Management & Supervisio n Services, Contract No.: XC10100800/2011

Doc./Form No: PQA-1084-PP-16-11-FM Rev.0

Revision Date: 01-Feb-2011Page 2


3/11

(A) (B) (C ) (D) (E ) (F) (G) (H) (I) (J) (K) (L) (M)

Ins.

No. Ins. Sl. No.

Date of

Insp. Insp. By

Ite

m

Location

on Site Hazards Details of Unsafe Condition / Act OR Non Compliance OR Observation Priority

Details of Corrective and Preventive Action Taken by the

HYUNDAI Action By

Responsib

le Safety

Rep.

Action

Taken Date

2012B-HS-RT-148 Rev: 00 HSE Inspection Report-148

National Museum of QatarConstruction Management & Supervisio n Services, Contract No.: XC10100800/2011

1 48 1 48 .1 0 2 0- Ja n- 15 H IL L 7 Z on e 0 5 O th er s

No Information Sign Displayed at the Urinal station - Zone # 05 - Basement:

This picture shows there is No information sign displayed at this urinal station

for the workers' information.

Have this urinal station provided with the appropriate Signage ASAP.


LOW HDEC / HSE Chae Hyun

Jik

1 48 1 48 .1 1 2 0- Ja n- 15 H IL L 3 Z o n e 0 3 P hy si ca l

Lack of Task lighting for Worker - Zone # 03-Inside Basement Room:

This picture shows a HDEC worker is working inside a room with NO task

lighting! This work practice is NOT ACCEPTABLE & is UNSAFE.

Have sufficient task lighting made available for this worker.



1 48 1 48 .1 2 2 0- Ja n- 15 H IL L 3 5 Zo ne 0 3 O th er s

Unsafe Scaffolding - Scaf-tag Indicate The Scaffold is Not Regularly Inspected -

Zone # 03-Basement:

The picture shows scaffolding being used displaying an "out-of-date" scaf-tag.

WHY? Every scaffold used on-site must be inspected and renewed on weekly

basis by a competent person without fail!

Have this scaffold structure inspected IMMEDIATELY and the Scaf-tag updated.


HIGH HDEC H.S. Shin

1 48 1 48 .1 3 2 0- Ja n- 15 H IL L 4 Z on e 0 3 Environme

ntal

No Adequate Ventilation/Pedestal fan provided for painting works inside a

Closed Room - zone # 02-Basement:

This picture shows a number sub-con workers doing painting works inside a

closed room with No Forced ventilation or pedestal fans to provide some

degree of fresh air.

Have this work area provided with fans to increase the refresh air flow through

the closed room.


MEDIUM HDEC / NWR H.S. Shin

1 48 1 48 .1 4 2 0- Ja n- 15 H IL L 7 Z on e 0 3 O th er s

No Exit or Direction Signs Displayed in Main Walkway - Zone # 03 - Basement

Corridor:

This picture shows NO Exit or directional signs provided in the main corridor sothat people know where they need to exit out of the basement, especially in an

emergency situation.

Have this area provided proper directional or Exit arrow signs ASAP.


MEDIUM HDEC / HSE Chae Hyun

Jik


No Hand gloves used for chipping works - Zone # 05 - Basement:

This picture shows a worker is chipping with "home made" hand tool and

hammer without using proper hand protection. An increased risk of

hitting/slipping by hammer on the worker's hand.

Have this worker instructed to use proper chisels and wear hand gloves while

working.




Unsafe Guardrail system Used for Excavation Edge - Zone # 04-near the Live

road:

This picture shows there are No concrete barriers provided on an excavation

edge next to the live main access road. The section of hand rail is not secured

and can easily be pushed over by workers or passing vehicles.

Have this GI pipe connected to some concrete barriers along the excavation

edge next to the main access road.


HIGH HDEC S.B. Lee


No Warning Signs and Flash lights provided for Deep Excavation Next to LIVE

Main Access Road - Zone # 08-Lagoon Area:This picture shows there are NO warning si gns or Flashing roadside lights

provided on the water barriers near the LIVE road. Best practice would be to

use concrete barriers along this section of road.

Have this excavation area provided appropriate warning signs and Flashing

roadside lights fixed as required. If possible replace the W/F barriers with

concrete barriers.


HIGH HDEC S.B. Lee

Doc./Form No: PQA-1084-PP-16-11-FM Rev.0

Revision Date: 01-Feb-2011Page 3


4/11

Picture: 03 Picture: 04


National Museum of Qatar

Construction Management & Supervision Services, Contract No.: XC10100800/2011

2012B-HS-RT-148 Rev: 00 HSE Inspection Report-148 Date


5/11







6/11





Picture:11 Picture:12


7/11





Picture:15 Picture: 16


8/11




Picture: 17 Picture:18

Picture:19 Picture: 20


9/11




2012B-HS-RT-148 Rev: 00 HSE Inspection Report-148 HYUNDAI Compliance

Reply Date:


10/11



2012B-HS-RT-148 Rev: 00 HSE Inspection Report-148 HYUNDAI Compliance

Reply Date:



11/11

Documents

150120-HSE Inspection Report-148+Attend