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2012B-HS-RT-148 Rev: 00
Project: National Museum of Qatar - Package - B&C
Client: Qatar Museum Authority
Project Management / Client Representative : ASTAD
Construction Management : Hill International
Contractor : Hyundai Engineering & Construction Co., Ltd
Date of Inspection: 20-January-2015
Inspection Part
Item
Count Item
Attendees:
18
19
20
21
22
23
24
25
26
Inspection Part
12 Scaffolds
14
2
0
Inspection Part
Count Item
Count Item
Inspection Part
24 Ladders
38 Project Security
TOTAL Citations
Count
2
1
0
CLOSED
W/O
CLOSED
COMPLIA
NCE
OPEN
TOTAL
15
17
5.9%
Report Compliance
Rating
18 Steel Erection
20 Demolition
31 Hazardous Materials
HIGH RISK
24 Hrs.
43
MEDIUM RISK
03 Days
LOW RISK
07 Days
11 Electrical
Hazards
Report No.
Issue Date
Contractor
Reply Date
Items Closed
Item Open
15
TOTAL
Citations
Count
Physical
Chemical
Psychosocial
Biological
Environmental
Others
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, dusts, fumes or mists etc. Biological- bacteria, viruses, mold,
mildew, insects, vermin, animals, fungi, parasites etc. Psychosocial- stress, violence & bullying etc. Environmental- air, water, noise pollution, waste management, poor ventilation & lighting, hot or cold work place, etc. Others- fire, any other hazards etc.
This report must be return to the Hill International within stipulated time / one week. All citations must be closeout with respective photograph only.
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 relevant actual status, but yet we believe that it is a very useful
tool for the institute to improve its HSE practice.
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 AUTHORITY and the document is issued on the condition that it is not
copied, reproduced, retained or disclosed to any unauthorized person, either wholly or in part without the prior written consent of QATAR MUSEUMS AUTHORITY.
Page 1 of 10
2012B-HS-RT-148 Rev: 00
(A)
Ins.
No.
148
148
148
148
148
148
148
148
148
(B)
(C )
(D)
Date of
Insp.
Insp. By
148.1
148.2
148.3
148.4
148.5
148.6
148.7
148.8
148.9
20-Jan-15
20-Jan-15
20-Jan-15
20-Jan-15
20-Jan-15
20-Jan-15
20-Jan-15
20-Jan-15
20-Jan-15
HILL
HILL
HILL
HILL
HILL
HILL
HILL
HILL
HILL
(E )
(F)
Ite Location
m on Site
Zone 15
Zone 15
(H)
(I)
(J)
(K)
Hazards
Priority
Action By
Others
Physical
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
Environme these workers!
32 Zone 15
ntal
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.
See the picture # 03
34 Zone 09
Zone 08
34 Zone 08
Others
Physical
Others
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 Plant & 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.
See the picture # 04
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"!
See the picture # 05
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.
See the picture # 06
11 Zone 06
(G)
Physical
(L)
(M)
Responsib
Action
le Safety
Taken Date
Rep.
(N)
(O)
(P)
Hill Comment
ASTAD Comment
Status
(Q)
(R )
HIGH
HDEC
S.B. Lee
OPEN
24
hours
MEDIUM
HDEC
H.S. Shin
OPEN
3 Days
HIGH
HDEC
S.B. Lee
OPEN
24
hours
HIGH
HDEC / BK
Gulf
H.S. Shin
OPEN
24
hours
MEDIUM
HDEC / BK
Gulf
H.S. Shin
OPEN
3 Days
INFO
HDEC
H.S. Shin
INFO
INFO
HIGH
HDEC
H.S. Shin
OPEN
24
hours
HIGH
HDEC
H.S. Shin
OPEN
24
hours
MEDIUM
HDEC
H.S. Shin
OPEN
3 Days
Page 2
(S )
Days
+/Days
Taken to Days for Still
Close
KPI
Open
(T)
Days
Over
due
2012B-HS-FRM-0001 Rev. A
2012B-HS-RT-148 Rev: 00
(A)
Ins.
No.
(B)
(C )
(D)
Date of
Insp.
Insp. By
(E )
(F)
Ite Location
m on Site
(H)
(I)
(J)
(K)
Hazards
Priority
Action By
148
148.10
20-Jan-15
HILL
Zone 05
Others
148
148.11
20-Jan-15
HILL
Zone 03
Physical
148
148
148
148
148
148
148.12
148.13
148.14
148.15
148.16
148.17
20-Jan-15
20-Jan-15
20-Jan-15
20-Jan-15
20-Jan-15
20-Jan-15
HILL
HILL
HILL
HILL
HILL
HILL
35 Zone 03
Others
Zone 05
Zone 04
Zone 08
Status
(Q)
(R )
MEDIUM
HDEC
H.S. Shin
OPEN
3 Days
HIGH
HDEC
H.S. Shin
OPEN
24
hours
OPEN
3 Days
HDEC / HSE
Chae Hyun
Jik
OPEN
3 Days
MEDIUM
HDEC
H.S. Shin
OPEN
3 Days
HIGH
HDEC
S.B. Lee
OPEN
24
hours
HIGH
HDEC
S.B. Lee
OPEN
24
hours
Page 3
(S )
Days
+/Days
Taken to Days for Still
Close
KPI
Open
7 Days
Physical
Physical
(P)
ASTAD Comment
CLOSED
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 signs 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.
See the picture # 15
(O)
Hill Comment
Chae Hyun
Jik
Others
Physical
(N)
HDEC / HSE
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.
See the picture # 16
(L)
(M)
Responsib
Action
le Safety
Taken Date
Rep.
LOW
Zone 03
(G)
(T)
Days
Over
due
2012B-HS-FRM-0001 Rev. A
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Picture: 04