MSA Recommendation Compliance Status - Feb 19

MSA Recommendation Compliance Status Re
Injury Observation Observation

Recommendation No Description Type Of Violation Responsible Person
Classification Category Subcategory
038654-MNT-UTY- Algae growth and slippery area Unsafe Condition Minor Injury Plant oil leakage Hamza Bin Ejaz
Maintenance due to passing of drain valve of equipments and
pre filter # 01 of heatless dryer at piping
compressor area
038655-UTW-Production Oil scattered on oil drums at Unsafe Condition Minor Injury Housekeeping Not clean or Sibtain
compressor area dusty Naqvi/MFG/PFL/MUX
038656-ADM- Unwanted growth near raw water Unsafe Condition Serious Injury Housekeeping Obstructions in Major
Administration tank at demin plant passage ways Pervez/ADM/PFL/MU
X
038657-MNT-CVL- Slabs to be placed on piping Unsafe Condition Serious Injury Positions of Falling Arshad Saleem
Maintenance channel near raw water tank at people
demin plant
038658-UTW-Production Oil spillage near 2205-JBD at Unsafe Condition Serious Injury Housekeeping Spills Sibtain
NCt Naqvi/MFG/PFL/MUX
038659-UTW-Production Oil spillage near 2001-JB Unsafe Condition Serious Injury Housekeeping Spills Sibtain
compressor due to overflowing Naqvi/MFG/PFL/MUX
of oil CAA at compressor area.
038660-MNT-UTY- body leakage of sand filter# 04 Unsafe Condition Minor Injury Plant equipment Hamza Bin Ejaz
Maintenance on KIC N2 plant side (Already equipments and rusting
patch provided) piping
038661-MNT-CVL- tiles observed detached from Unsafe Condition Minor Injury Civil Acid proof tiles Arshad Saleem
Maintenance sulphuric acid unloading pump damaged
foundation at demin plant
038662-UTW-Production Raw water pipe scattered in Unsafe Condition Serious Injury Positions of Falling Sibtain
chemical injection area at demin people Naqvi/MFG/PFL/MUX
plant
038663-MNT-UTY- Steam header purge lines Unsafe Condition Serious Injury Positions of Falling Hamza Bin Ejaz
Maintenance observed on the ground near people
operator cabin at NCT
038664-MNT-CFT- scaffolding pipes on passage Unsafe Condition Serious Injury Positions of Falling Hamza
Maintenance between compressor and raw people Nauman/MFG/PFL/M
water pumps area UX
038665-MNT-UTY- Raw water line leakage near KIC Unsafe Condition Minor Injury Plant equipment Hamza Bin Ejaz
Maintenance building equipments and rusting
piping
038666-ELE-WST-E & I power cables observed hanging Unsafe Condition Minor Injury Plant cable tray Shahab
near HP CW pump 2208-JSM equipments and dressing Lighari/MFG/PFL/MU
piping required X
038667-MNT-CVL- Severe leakage from expansion Unsafe Condition Minor Injury Civil structure Arshad Saleem
Maintenance joint of Cell-B/C hot bay on KIC damaged
building side at NCt
038668-UTW-Production Algae growth near 2201-JAT at Unsafe Condition Serious Injury Housekeeping Spills Sibtain
NCT Naqvi/MFG/PFL/MUX
038669-AMM-Production Algae observed on drain Unsafe Condition Serious Injury OHIH Hygiene Sohail
Channel covers towards Urea Bashir/MFG/PFL/MUX
plant. Unwanted grass &
weeds growth also observed
038670-AMM-Production Scaffolding material & Unsafe Condition Serious Injury Housekeeping Obstructions in Sohail
planks were placed in walkway passage ways Bashir/MFG/PFL/MUX
near Primary Reformer furnace
without barrication. Area
barricaded at the spot
038671-HSE-HSE Fire extinguisher Inspection date Unsafe Act Serious Injury Procedures Fire prevention Fawad
is missing installed outside Café inadequate Ashraf/MFG/PFL/MU
wall for December X
038672-ADM- "Do Not Operate Tag" is missing Unsafe Act Serious Injury Procedures Not maintained Major
Administration with one of the AC unplug Pervez/ADM/PFL/MU
tapped cable X
038673-ADM- no date entry on Waste food Unsafe Act Serious Injury OHIH Waste Major
Administration shield Management Pervez/ADM/PFL/MU
X
038674-ADM- Upstairs panes/ window glasses Unsafe Condition Serious Injury Civil ventilation glass Major
Administration are broken damage Pervez/ADM/PFL/MU
X
038675-ADM- Side Railing of wash room stairs Unsafe Condition Serious Injury Procedures Knowledge&nbs Major
Administration is not installed. Child can fall p; / No Pervez/ADM/PFL/MU
knowledge X
038676-ADM- Jalay inside suggestion box Unsafe Condition Serious Injury Housekeeping Not clean or Major
Administration dusty Pervez/ADM/PFL/MU
X
038677-ADM- Drum inserted with piping along Unsafe Condition Serious Injury Housekeeping Waste not Major
Administration geezer. Housekeeping around managed Pervez/ADM/PFL/MU
geezer is required X
038678-PE-WST- Cage of Portable 24 V Light/Bulb Unsafe Condition Serious Injury Procedures Not maintained Zahid
Technical Services found damaged (Equipment was Tufail/MFG/PFL/MUX
not in service). Portable DB
along with 24V Bulb removed
from the area
038679-AMM-Production Catalyst blackish Dust observed Unsafe Condition Minor Injury OHIH Hygiene Umair
in area (area housekeeping Azad/MFG/PFL/MUX
required)
038680-MNT-CVL- Cracks in civil walls observed in Unsafe Act Serious Injury Civil structure Arshad Saleem
Maintenance project & planning building. damaged
Need rectification.
038681-TSD-Technical Tube rods are out of order. Need Unsafe Act Minor Injury Tools and Not right for the Farooq
Services to be replaced. portable job Zafar/MFG/PFL/MUX
equipments
038682-E&I-E & I Excavation job done in front of Unsafe Act Serious Injury Tools and Used incorrectly Shahab
garage for cable laying. No portable Lighari/MFG/PFL/MU
barrication done. Tripping equipments X
hazard. Rectified at the spot.
038683-INST-WST-E & I Improper cable dressing in Unsafe Condition Minor Injury Procedures Inadequate Malik Rehan Ahmad
instrument Engineer office.
Rectified at the spot.
038684-INST-WST-E & I Unnecessary scaffolding pipes Unsafe Act Serious Injury Tools and Used incorrectly Malik Rehan Ahmad
lying in front of instrument portable
workshop. Tripping hazard. equipments
Pipes were removed at the spot.
038685-TSD-Technical During DPT fumes observed in Unsafe Condition Serious Injury OHIH Hygiene Farooq
Services wind direction, peoples were Zafar/MFG/PFL/MUX
standing in wind direction.
Immediately peoples were
removed from that location.
Health hazard.
038686-MNT-WST- During inspection at BFW Unsafe Act Serious Injury Tools and Not right for the Muhammad Nadeem
Maintenance deaerator, 01 technician was portable job Rasheed/MFG/PFL/M
climbing on monkey ladder equipments UX
without any gloves. Proper
counselling done & gloves
provide at the spot.
038687-MNT-WST- Welding job being carried out at Unsafe Act Serious Injury Procedures Not maintained Muhammad Nadeem
Maintenance deaerator sieve trays, Welding Rasheed/MFG/PFL/M
procedure was not there at the UX
spot. Welder did not know about
WPS. WPS pasted at the spot
& counselling done of
welder.
038688-UR-Production Eye washer #18, approach is Unsafe Condition Serious Injury Housekeeping Obstruction to Masood
blocked by scaffolding structure, safety Yousaf/MFG/PFL/MU
area operator and UM-Urea equipment X
were informed to clear the
approach to Eye washer to avoid
tripping in case of emergency
requirement.
038689-UR-Production Sphere area ammonia Unsafe Condition Serious Injury Housekeeping Spills Masood
compressor hall housekeeping Yousaf/MFG/PFL/MU
required. Oil on foundation and X
floor need to be properly
cleaned.
038690-UR-Production Ammonia Sphere area- Trash Unsafe Condition Minor Injury Housekeeping Waste not Masood
drum towards Urea bag store managed Yousaf/MFG/PFL/MU
found empty but a lot of un- X
sorted waste material was
present on ground, waste need
to be properly disposed off in
designted waste drums.
038691-ADM- In Admin building, near admin Unsafe Condition Serious Injury Tools and Not Certified Major
Administration offices, water dispenser needs portable Pervez/ADM/PFL/MU
certification equipments X
038692-ADM- In Admin building , some lights Unsafe Condition Minor Injury OHIH Lighting Major
Administration found fused in gallery to wards Pervez/ADM/PFL/MU
admin offices X
038693-UR-Production Passing observed on temporary Unsafe Condition Serious Injury Housekeeping Spills Masood
steam line at Sphere area battey Yousaf/MFG/PFL/MU
limit purge valve u/s of steam X
trap.
038694-ADM- In admin building , staff wash Unsafe Condition Serious Injury Civil door and Major
Administration room door closer was not windows Pervez/ADM/PFL/MU
working(rectified) damaged X
038695-ADM- In the entrance of admin building Unsafe Condition Minor Injury Housekeeping Not clean or Major
Administration , the number of flower pots are dusty Pervez/ADM/PFL/MU
than required.Adjusted X
accordingly
038696-ELE-EST-E & I Empty CANs of paint and thinner Unsafe Condition Minor Injury Housekeeping Unorganized Muhammad Awais
were observed in electrical tools / materials
battery room at ground floor of untidy work
NP plant, needs to removed from place
room. Discussed with Khawaja
Mashood and agreed target
038697-ELE-EST-E & I Battery room requires Unsafe Condition Serious Injury Housekeeping Unorganized Muhammad Awais
housekeeping , discussed with tools / materials
Khawaja Mashood and agreed untidy work
target. place
038698-NP-Production Service water flange to CAN Unsafe Act Serious Injury Procedures Not maintained Mahmood
Plant was observed in open Paracha/MFG/PFL/M
position but not covered at 107 F UX
near Phosphate cooler 940-
2101, rectified at the spot.
038699-MNT-NP- Safety latch was missing at Unsafe Condition Serious Injury Procedures Not maintained Muhammad Ibrahim
Maintenance platform of 40-2126, Discussed Khakwani
at spot with Sub Engineer
Maintenance and informed Staff
engineer NP AND Got consent
from Ibrahim khakwani
038700-MNT-NP- Safety latch and one side Unsafe Condition Serious Injury Procedures Not maintained Muhammad Ibrahim
Maintenance complete railing was missing at Khakwani
platform of 40-2106 , Discussed
at spot with Sub Engineer
Maintenance and informed Staff
engineer NP and got consent
from Ibrahim Khakwani
038701-NP-Production Flange of vacuum line 40-2325 Unsafe Act Serious Injury Procedures Not maintained Mahmood
was found in open position, Paracha/MFG/PFL/M
Covering at spot and rectified. UX
Informed Day Engr NP and
discussed with Maintenance
team
038702-MNT-NP- Coupling guard was missing at Unsafe Condition Serious Injury Procedures Not maintained Muhammad Ibrahim
Maintenance 40-2345, rectified at spot with Khakwani
provision of guard. Informed Day
engr NP and discussed with
maintenance team
038703-MNT-NP- Damaged stud bolts needs to Unsafe Condition Minor Injury Housekeeping Waste not Muhammad Ibrahim
Maintenance removed from crystallizer Line A managed Khakwani
at 114 F, Discussed with
Maintenance team
038704-UTW- a steam trap and valve assembly Unsafe Act Minor Injury Housekeeping Obstructions in Rao Ahsan
Maintenance was placed on ground near passage ways Abid/MFG/PFL/MUX
2208-JAM.
038705-UTW- Both green and red tags were Unsafe Act Serious Injury Scaffolding Certified but Rao Ahsan
Maintenance there on scaffolding erected at inadequat Abid/MFG/PFL/MUX
2001-JA compressor for refitting
of compressor
038706-UTW-Production a cotton glove was placed on Unsafe Act Minor Injury Housekeeping Waste not Nadeem
wheel of valve of fire hydrant in managed Akhtar/MFG/PFL/MU
GT-03 area X
038707-ELE-WST-E & I A piece of card board was Unsafe Condition Serious Injury Housekeeping Waste not Shahab
placed on ground near RG-01. managed Lighari/MFG/PFL/MU
its a fire hazard. X
038708-ELE-WST-E & I suction air filters of RGGs were Unsafe Act Serious Injury Housekeeping Obstructions in Shahab
placed on ground near RGG-03 passage ways Lighari/MFG/PFL/MU
X
038709-MNT-WST- Broken corrugated sheets of roof Unsafe Condition Serious Injury Civil structure Hamza
Maintenance of the insulation workshop damaged Nauman/MFG/PFL/M
UX
038710-MNT-EST- Joints in cable of light in Unsafe Act Minor Injury Procedures Not maintained Hamza
Maintenance carpentry workshop inside Nauman/MFG/PFL/M
insulation workshop UX
038711-MNT-EST- Broken chairs placed/being used Unsafe Act Minor Injury Tools and Unsafe Hamza
Maintenance in insulation workshop portable condition Nauman/MFG/PFL/M
equipments UX
038712-MNT-WST- Cycle parked inside insulation Unsafe Act Minor Injury Procedures Not maintained Hamza
Maintenance workshop Nauman/MFG/PFL/M
UX
038713-MNT-WST- Cladding sheets with sharp Unsafe Act Serious Injury Housekeeping Waste not Hamza
Maintenance edges placed inside insulation managed Nauman/MFG/PFL/M
workshop. Need to be removed UX
from working area
038714-MNT-WST- One person was not wearing Unsafe Act Minor Injury Procedures Not maintained Hamza
Maintenance gloves while working to cut Nauman/MFG/PFL/M
cladding sheet in insulation UX
workshop. Counseling done
038715-INST-WST-E & I Equipment racks in the Unsafe Condition Minor Injury Housekeeping Unorganized Kamran
instrument urea workshop are tools / materials Jaffery/MFG/PFL/MU
not fitted with protection covers. untidy work X
It is a long outstanding job. place
038716-SAF-COR- Inspection date of fire Unsafe Condition Serious Injury Housekeeping Obstruction to Fawad
Technical Services extinguishes number 270 and safety Ashraf/MFG/PFL/MU
1037 was found over with one equipment X
day margin, outside New Urea
MCC.
038717-UR-Production One eye wash nozzle is partially Unsafe Condition Serious Injury Housekeeping Obstruction to Masood
blocked at safety shower safety Yousaf/MFG/PFL/MU
number 08, under ammonia equipment X
sphere number 01.
038718-MNT-CFT- Rope of crane cradle at Unsafe Condition Minor Injury Tools and Unsafe Hamza
Maintenance ammonia sphere number 01 was portable condition Nauman/MFG/PFL/M
found entangled. Got it rightly equipments UX
wound at the spot. Also, cradle
man was not wearing gloves,
instruct the cradle man to wear
gloves all the times being an
emergency duty person.
038719-UR-Production Eye wash nozzle needs Unsafe Condition Serious Injury Housekeeping Obstruction to Masood
cleaning. Rusted water was safety Yousaf/MFG/PFL/MU
observed for first 05 seconds. At equipment X
the safety shower close to
ammonia decanting facility.
038720-UR-Production Urea plant, CO2 compressor Unsafe Condition Minor Injury Housekeeping Health Hazard Masood
operator room was found in real Yousaf/MFG/PFL/MU
pathetic condition by all means. X
038721-ADMIN- Washbasin along outside wall of Unsafe Condition Minor Injury Housekeeping Health Hazard Major
Administration medical center, towards Pervez/ADM/PFL/MU
motorcycle parking shed was X
found in unusable condition.
038722-ADMIN- Road in front of medical center is Unsafe Condition Serious Injury Civil Roads & Major
Administration breaking down. Needs patch foot path Pervez/ADM/PFL/MU
work / repair immediately. damaged X
038723-ADMIN- Old ambulance junk material Unsafe Condition Minor Injury Housekeeping Waste not Major
Administration was placed inside male ward of managed Pervez/ADM/PFL/MU
medical center. Go it removed on X
site.
038724-ADMIN- No sun shade available for Unsafe Condition Serious Injury Housekeeping Health Hazard Major
Administration parking of medical center. Its a Pervez/ADM/PFL/MU
considerable hazard during 08 X
month long summer season in
Multan.
038725-ADMIN- Flower rack in internal lobby of Unsafe Condition Minor Injury Housekeeping Health Hazard Major
Administration administration building was Pervez/ADM/PFL/MU
found empty. Needs follower X
pots to be placed.
038726-ADMIN- Unsafe condition wooden stool Unsafe Condition Serious Injury Housekeeping Health Hazard Major
Administration was found inside telephone Pervez/ADM/PFL/MU
exchange. Convinced them to X
remove it and have a smaller
safe stool.
038727-ADMIN- Housekeeping improvements Unsafe Condition Minor Injury Housekeeping Unorganized Major
Administration required inside telephone tools / materials Pervez/ADM/PFL/MU
exchange. Briefed the staff in untidy work X
detail on site. place
038728-ADMIN- Telephone operators are using Unsafe Condition Serious Injury Housekeeping Health Hazard Major
Administration non-ergonomics chairs that are Pervez/ADM/PFL/MU
not suitable for long sitting hours X
of duty.
038729-ADMIN- At both ends of administration Unsafe Condition Serious Injury Housekeeping Obstructions in Major
Administration building gallery. The locks of passage ways Pervez/ADM/PFL/MU
emergency building are situated X
at uncomfortable height for a
normal height person at top of
the doors. Needs to be placed
and lower comfortable height.
038730-MNT-CVL- Repair work is required for Unsafe Condition Serious Injury Civil Floor damaged Arshad Saleem
Maintenance broken floor of Urea bag Store.
038731-PHS-UREA- Fire extinguishers beside Urea Unsafe Condition Serious Injury Tools and Unsafe Abdul Jabbar
Production PH&S office were observed portable condition Chaudhry/MFG/PFL/
dusty, cleaned at the spot. equipments MUX
038732-MWH-Technical Electric cables require proper Unsafe Condition Serious Injury Tools and Unsafe Fahad
Services dressing in safe custody. portable condition Ahmad/MFG/PFL/MU
equipments X
038733-MNT-CVL- Two minor holes were observed Unsafe Condition Serious Injury Civil foundation Arshad Saleem
Maintenance in Dyke foundation towards damaged
mosque side, needs concrete
filling.
038734-AMM-Production Oil was observed spilled near at Unsafe Condition Serious Injury Housekeeping Potential Sajjad Haider
1201 LS Skid, cleaned. ignition source /
Fire
038735-AMM-Production Ammonia delivery pumps Unsafe Condition Serious Injury Plant Damaged Sajjad Haider
priming lines were observed equipments and insulation
icing, require insulation. piping
038736-AMM-Production Used gloves were observed at Unsafe Act Serious Injury Housekeeping Waste not Sajjad Haider
stairs of NAST operator cabin, managed
removed.
038737-AMM-Production Algae formation was observed Unsafe Condition Serious Injury Housekeeping Health Hazard Sajjad Haider
near ammonia delivery pumps,
health and slippery hazard.
038738-MNT-CVL- Some slabs at drain channel of Unsafe Condition Serious Injury Civil Drain Arshad Saleem
Maintenance NAST area were observed channel
missing. damaged
038739-PHS-UREA- Smoking area of Urea Handling Unsafe Act Serious Injury Housekeeping Not clean or Abdul Jabbar
Production needs housekeeping, later dusty Chaudhry/MFG/PFL/
housekeeping was carried out. MUX
038740-MNT-EST- Iron bars of railway platform Unsafe Condition Serious Injury Plant Platform/ Muhammad
Maintenance corner near TTC side entrance equipments and monkey ladder Arshad/MFG/PFL/MU
of Urea store; needs removal. piping damaged X
038741-MNT-WST- Railway platform floor needs Unsafe Condition Serious Injury Civil Floor damaged Arshad Saleem
Maintenance repair at Urea handling, as it is
used as rest area for drivers.
038742-ADM-SEC- Coolers at some posts are in Unsafe Condition Serious Injury Tools and Unsafe Major
Administration pathetic condition, must be portable condition Pervez/ADM/PFL/MU
replaced with new ones. equipments X
038743-ADM-SEC- Plants should be planted around Unsafe Condition Serious Injury Tools and Unsafe Major
Administration check posts to remove weather portable condition Pervez/ADM/PFL/MU
effects especially for summer equipments X
season.
038744-ADM-SEC- Bracket fans should be provided Unsafe Condition Serious Injury OHIH Hygiene Major
Administration at check posts. Pervez/ADM/PFL/MU
X
038745-ADM-SEC- No heating system at check Unsafe Condition Serious Injury OHIH Hygiene Major
Administration posts, moreover these are open, Pervez/ADM/PFL/MU
need temporary covers to avoid X
winter effects.
038746-ADM-SEC- No dinner arrangements for Unsafe Act Serious Injury OHIH Ergonomics Major
Administration Evening shifts employees after Pervez/ADM/PFL/MU
2300 hrs. X
038747-AMM-Production Hose pipes were found Unsafe Condition Serious Injury Tools and Unsafe Sohail
unscattered at 104-D.These portable condition Bashir/MFG/PFL/MUX
were rolled back and placed at equipments
the proper place.
038748-AMM-Production Oil spillage observed near 107- Unsafe Condition Serious Injury Housekeeping Spills Sohail
L. House keeping done. Bashir/MFG/PFL/MUX
038749-AMM-Production Electric DBs are placed near Unsafe Condition Serious Injury Tools and Unsafe Sohail
103-B.These are to be removed portable condition Bashir/MFG/PFL/MUX
to a proper place. equipments
038750-HSE-HSE Fire Hydrant is leaking and algae Unsafe Condition Serious Injury Procedures Fire prevention Fawad
is observed around it at Nitric inadequate Ashraf/MFG/PFL/MU
Acid New Plant towards Cooling X
Towers. Please rectify
038751-NA-AB- waste is thrown under waste Unsafe Act Serious Injury OHIH Waste Iltifat
Production drums and lying for many days, it Management Hussain/MFG/PFL/M
can cause fire UX
038752-NA-AB- Soil with drain channel towards Unsafe Condition Serious Injury Civil Drain Iltifat
Production cooling tower can collapse channel Hussain/MFG/PFL/M
again. Needs Pavement damaged UX
038753-NA-AB- Refractory slab Pieces are lying Unsafe Act Serious Injury OHIH Waste Iltifat
Production near Cooler condenser B since Management Hussain/MFG/PFL/M
long UX
038754-NA-AB- Scaffolding Pipes & Planks Unsafe Act Serious Injury Scaffolding Certified but Iltifat
Production are lying at start of Plant inadequat Hussain/MFG/PFL/M
entrance. Wooden planks should UX
not be kept for longer durations
038755-NA-AB- Low Visibility at line B entrance Unsafe Condition Serious Injury OHIH Lighting Iltifat
Production in Ground Floor. Few Lights are Hussain/MFG/PFL/M
off especially at Mosque wall. UX
Please rectify & Keep them
on.
038756-MNT-WST- Too Much Tools & Tackles Unsafe Act Serious Injury Tools and Not right for the Arif Sarwar
Maintenance are lying in FM Urea Shop. portable job
Needs proper Placement with equipments
Nomenclature. some are oily and
safe way.
038757-MNT-WST- FM Urea Emergency Exit was Unsafe Act Serious Injury Procedures Not maintained Arif Sarwar
Maintenance locked from outside at 1030 hrs.
it should be kept open
038758-MNT-WST- Too Much steel Almirahs are Unsafe Act Serious Injury Tools and Not right for the Arif Sarwar
Maintenance placed in FM Urea office and portable job
things are lying haphazardously equipments
038759-MNT-MACH- Machinery shop have too much Unsafe Act Serious Injury Tools and Not right for the Muhammad
Maintenance steel Almirahs having portable job Shahid/MFG/PFL/MU
unorganized things inside. Write equipments X
nomenclature over almirah what
is inside almirah with proper
tagging inside. Don't keep things
haphazardly
038760-Electrical-E & I PA to UM Electrical office needs Unsafe Condition Serious Injury Housekeeping Unorganized Munir
housekeeping as Racks are tools / materials Ahmed/MFG/PFL/MU
packed with unorganized things untidy work X
e.g. Shoppers etc place
038761-MNT-CVL- Civil Office Main Door is very Unsafe Act Serious Injury Housekeeping Not clean or Arshad Saleem
Maintenance dusty dusty
038762-MWH-Technical Floor tiles needs covering with Unsafe Condition Minor Injury Procedures Not maintained Fahad
Services tarpal at pipe yard. discussed Ahmad/MFG/PFL/MU
with SH MWH X
038763-UTW-Production Area near SS filter no.04 is very Unsafe Condition Serious Injury Housekeeping Spills Sibtain
slippery can cause slipping Naqvi/MFG/PFL/MUX
hazard.
038764-MNT-WST- CW outlet line drain valve of SS Unsafe Condition Serious Injury Tools and Unsafe Rao Ahsan
Maintenance filter no.4 at NCT is passing portable condition Abid/MFG/PFL/MUX
badly causing water spillage. equipments
Rectification is required.
038765-MNT-WST- Condensate purge line of 2201- Unsafe Condition Serious Injury Plant Supports are Rao Ahsan
Maintenance JAT/JBT/JCT turbine is free equipments and damaged / Abid/MFG/PFL/MUX
(without any support). It may be piping inadequate
damaged during purging so
proper support is required.
038766-MNT-WST- Dropwise leakage from nitric Unsafe Condition Serious Injury Tools and Unsafe Rao Ahsan
Maintenance acid production line drain valve portable condition Abid/MFG/PFL/MUX
near operator cabin to be equipments
rectified.
038767-UTW-Production Oil observed on top of fresh and Unsafe Act Serious Injury Housekeeping Potential Sibtain
used oil drums in IAPA area. ignition source / Naqvi/MFG/PFL/MUX
Cleaning done on the spot. Fire
038768-UTW-Production Entrance door closer observed Unsafe Condition Serious Injury Civil door and Ijaz
stuck. windows Ghauri/MFG/PFL/MU
damaged X
038769-UTW-Production Telephone cables in CCR need Unsafe Act Serious Injury Housekeeping Unorganized Ijaz
dressing. tools / materials Ghauri/MFG/PFL/MU
untidy work X
place
038770-UTW-Production Water accumulation observed Unsafe Act Serious Injury Housekeeping Waste not Ijaz
near compressor area. Tripping managed Ghauri/MFG/PFL/MU
hazard X
038771-UTW-Production cobweb observed in operator Unsafe Condition Minor Injury Housekeeping Not clean or Ijaz
cabin. dusty Ghauri/MFG/PFL/MU
X
038772-UTW-Production Hose pipe observed in area near Unsafe Act Serious Injury Housekeeping Obstructions in Ijaz
Demin area. Removed. On spot passage ways Ghauri/MFG/PFL/MU
closed. X
038773-MWH-Technical Pieces of damaged glasses Unsafe Condition Serious Injury Housekeeping Waste not Fahad
Services observed inside 24 inch pipeline managed Ahmad/MFG/PFL/MU
in pipe yard, needs to be X
removed. Discussed with Fahad
038774-MWH-Technical Bicycle removed from General Unsafe Act Minor Injury Procedures Not maintained Fahad
Services store and parked at proper Ahmad/MFG/PFL/MU
location. Informed Fahad X
038775-MWH-Technical Filler wires bundles at rack M of Unsafe Condition Serious Injury Procedures Not maintained Fahad
Services general store observed extended Ahmad/MFG/PFL/MU
from rack. properly placed and X
rectified at spot
038776-MWH-Technical Small cable drums in Uhde store Unsafe Condition Serious Injury Procedures Not maintained Fahad
Services were properly arranged at spot. Ahmad/MFG/PFL/MU
Informed Fahad X
038777-MWH-Technical Spares needs to be stacked Unsafe Condition Serious Injury Procedures Not maintained Fahad
Services properly i.e. inside the rack at Ahmad/MFG/PFL/MU
location, of L , K , M,E, A and B X
rack inside UHDE store
(TRIPPING HAZARD).
Discussed with Fahad
038778-ELE-WST-E & I . JB Cover of RCBO installed in Unsafe Condition Serious Injury Plant Supports are Shahab
Garage needs fixing to avoid any equipments and damaged / Lighari/MFG/PFL/MU
dust ingress. Conveyed to piping inadequate X
Electrical Personnel
038779-ELE-WST-E & I . Discarded cable present above Unsafe Condition Minor Injury Plant cable tray Shahab
JB present outside garage must equipments and dressing Lighari/MFG/PFL/MU
be dressed. Conveyed to piping required X
Electrical Personnel
038780-UR-Production Pipe ends placed near ammonia Unsafe Condition Minor Injury Tools and Unsafe Masood
sphere-1 are partially open. portable condition Yousaf/MFG/PFL/MU
Need to cover the ends properly. equipments X
038781-MNT-WST- Support clamp is missing of fire Unsafe Act Serious Injury Tools and Not right for the Arif Sarwar
Maintenance water line of NAST. Need to portable job
rectify. equipments
038782-AMM-Production Uneven grating found on drain Unsafe Condition Serious Injury Tools and Used incorrectly Atif
channels. Rectified at the spot. portable Raheel/MFG/PFL/MU
equipments X
038783-AMM-Production Water accumulation observed Unsafe Act Serious Injury Housekeeping Spills Muhammad Amir
near compressor. Tripping Shahzad
hazard, immediately water was
removed from the site.
038784-UR-Production Unsealed full face masks are Unsafe Act Serious Injury PPEs Eyes and face Masood
usable only for a certain period Yousaf/MFG/PFL/MU
of time. Once the mask is X
unsealed, cartridge must be
replaced with the sealed one for
long time usage (till valid date).
Full face masks at ammonia
sphere-2 are unsealed and the
cartridge has not been replaced
since their unsealing.
038787-UR-Production Extended sharp end of Unsafe Act Serious Injury Scaffolding Certified but Masood
scaffolding pipe is coming in the inadequat Yousaf/MFG/PFL/MU
way on the stairs to Ammonia X
sphere-2 and person climbing
the stairs is prone to face or
head injury.
038788-UR-Production Fire extinguisher placed at Unsafe Condition Minor Injury Tools and Certification Masood
Ammonia sphere-2 is expired portable expired Yousaf/MFG/PFL/MU
and needs re-certification. equipments X
038789-UR-Production Sewerage cover along the urea Unsafe Condition Serious Injury Civil Drain Masood
storage wall opposite to the channel Yousaf/MFG/PFL/MU
ammonia filling station is broken damaged X
badly and needs to be repaired.
038790-UR-Production Oil tags on many machines like Unsafe Condition Minor Injury Housekeeping Not clean or Masood
P-1A are not readable and need dusty Yousaf/MFG/PFL/MU
to be cleaned. X
038791-UR-Production Gauges on machines need to be Unsafe Act Serious Injury Plant equipment Masood
calibrated as some of them show equipments and rusting Yousaf/MFG/PFL/MU
inappropriate reading in machine piping X
shutdown condition. For
example, pressure gauge on P-
1A lube oil circuit is showing 1.35
kg pressure in shutdown
condition.
038792-GM-Maintenance . One window in garage was Unsafe Condition Minor Injury Civil door and Hamza
having missing glass. Glass windows Nauman/MFG/PFL/M
needs to be installed. Conveyed damaged UX
to Garage Personnel
038793-ELE-WST-E & I . Medicine present in first aid kit Unsafe Condition Serious Injury Tools and Not right for the Salman
of electrical workshop is expired portable job Akhtar/MFG/PFL/MU
as per its attached due date. It equipments X
must be replaced with new one
038794-MNT-W/SHOP- 5. Overhead crane with tag Unsafe Condition Serious Injury Tools and Not Certified Hamza
Maintenance number INSP-17-OC-WS-33 has portable Nauman/MFG/PFL/M
expired tag. It must be re- equipments UX
inspected before using.
conveyed to concerned
personnal
038795-MNT-W/SHOP- . Metal cutting job was in Unsafe Act Serious Injury Procedures Fire prevention Hamza
Maintenance progress in Mechanical inadequate Nauman/MFG/PFL/M
workshop. The personnel UX
working was not wearing the
face shield. The job was
immediately stopped and the
personnel was counseled for
wearing face shield. The activity
was again started after the
personnel started using face
shield. The activity was told to
workshop engineer and said to
avoid such incident in future and
counsel his team members. On
spot Closure.
038796-ELE-EST-E & I Electric cables needs proper Unsafe Condition Serious Injury Tools and Unsafe Muhammad Awais
dressing in Electrical Engineer portable condition
office outside PH & S NP equipments
building. Discussed in person
with Khawaja Khusnood (Awais
was on leave)
038797-ELE-EST-E & I Observed crack and loosness in Unsafe Condition Serious Injury Procedures Not maintained Muhammad Awais
AC power plug at electrical
Engineer Office NP. Plug is also
covered with tape and RTB.
Discussed in person with
Khawaja Khusnood (Awais was
on leave)
038798-PHS-NP- Leakage of water observed from Unsafe Condition Minor Injury Housekeeping Spills Muhammad Tanveer
Production pipeline of NP PH & S Ahmed/MFG/PFL/MU
washrooms ( 2 Nos). Discussed X
on phone with Day Engineer
PH&S.
038799-PHS-NP- Eagle Nest observed on Tango Unsafe Condition Serious Injury Housekeeping Potential Muhammad Tanveer
Production light installed above 60-1248 line ignition source / Ahmed/MFG/PFL/MU
at NP PH & S. Discussed Fire X
on phone with Day Engineer
PH&S and informed
Electrical Engineer.
038800-PHS-NP- Damage plastic chair removed Unsafe Condition Serious Injury Housekeeping Waste not Muhammad Tanveer
Production from smoking area at NP managed Ahmed/MFG/PFL/MU
PH&S. Informed Day X
Engineer PHS
038801-ELE-EST-E & I One Power plug near 60-1246 Unsafe Condition Serious Injury Procedures Not maintained Muhammad Awais
line weighing scale observed
blocked due to birds feces.
Disscussed at spot and found
that it is out of order but needs
cleaning. Discussed with
Electrical Engineer and Informed
Day Engr PHS
038802-ELE-EST-E & I Electric cable found detached Unsafe Condition Minor Injury Procedures Not maintained Muhammad Awais
from clamps and hanging near
60-1236 C line . Discussed with
Electrical Engineer at spot
038803-UTE-Production Used gloves (oily) observed on Unsafe Condition Serious Injury Housekeeping Potential Masood
foundation of RW pumps ignition source / Yousaf/MFG/PFL/MU
foundation under water tank. Fire X
Immediately informed to operator
and wasted in proper drum.
038804-INSP-Technical Metallaic platform between OCT Unsafe Condition Serious Injury Plant equipment Asif Shahzad PFL
Services abd BCT, need to be inspected equipments and rusting
with respect to mechanical piping
integrity as corosion observed
on plates and beams. Need to
be covered in steel structure
audit.
038805-UTE-Production A lot of dust and dirt observed on Unsafe Condition Minor Injury Housekeeping Not clean or Masood
fire extinguishers mounted dusty Yousaf/MFG/PFL/MU
adjacent to MCC room. Area X
helper informed and cleaning of
Fire extinguisher done externally.
(observation removed on the
spot.)
038806-MWH-Technical Dropwise chemical wastage from Unsafe Condition Serious Injury Housekeeping Spills Fahad
Services IBC observed near OCT. To Ahmad/MFG/PFL/MU
avoid health hazards of X
chemical, MWH to ensure
isolation of IBC while releasing
IBC from store.In case of
passing valves suppliers to be
informed.
038807-MNT-CVL- Concrete slabs of OCT cooling Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance water pumps suction bay need damaged
replacament as some of the
slabs has visible cracks.
038808-MNT-CVL- Grating was found to be in- Unsafe Condition Serious Injury Civil Drain Arshad Saleem
Maintenance appropriate in front of staff room channel
office. damaged
038809-MNT-CVL- I beam was seen in pathway to Unsafe Condition Serious Injury Tools and Unsafe Arshad Saleem
Maintenance Civil workshop causing a tripping portable condition
hazard. equipments
038810-Electrical-E & I Redundant cables were found Unsafe Act Minor Injury Plant cable tray Shahab
on workshop walls. equipments and dressing Lighari/MFG/PFL/MU
piping required X
038811-MNT-CVL- Mat was not placed in front of Unsafe Act Serious Injury Tools and Unsafe Arshad Saleem
Maintenance wash basin. portable condition
equipments
038812-MNT-CVL- Housekeeping required in civil Unsafe Condition Minor Injury Housekeeping Unorganized Arshad Saleem
Maintenance yard area. tools / materials
untidy work
place
038813-Electrical-E & I Fan cable tray requires dressing Unsafe Condition Minor Injury Plant cable tray Shahab
in security office besides equipments and dressing Lighari/MFG/PFL/MU
weighing machine. piping required X
038814-MNT-CVL- Weighing security room wooden Unsafe Condition Minor Injury Civil structure Arshad Saleem
Maintenance shade requires attention as its damaged
health is very poor.
038815-ADMIN- Construction area near parking Unsafe Act Serious Injury Tools and Unsafe Major
Administration was found non-barricaded. portable condition Pervez/ADM/PFL/MU
equipments X
038816-ADMIN- Weighing gate door hinges need Unsafe Condition Serious Injury Civil door and Major
Administration inspection as the gate is not windows Pervez/ADM/PFL/MU
closing properly. damaged X
038817-ADMIN- Scaffolding tag was not installed Unsafe Act Minor Injury Scaffolding Certified but Major
Administration properly on scaffolding near inadequat Pervez/ADM/PFL/MU
weighing gate. X
038818-Electrical-E & I Electrical panel boards near Unsafe Condition Minor Injury Plant cable tray Shahab
scrap converter basket place in equipments and dressing Lighari/MFG/PFL/MU
front of new cooling tower needs piping required X
attention to ensure sealing and
earth wire health.
038819-ADMIN- Pedestrian door passage was Unsafe Act Serious Injury Civil door and Major
Administration not clear at weighing gate as windows Pervez/ADM/PFL/MU
they used some temporary damaged X
arrangement to stop the door
from getting stuck. It was cleared
on spot and it has been market
to relevant people to get this
gate’s hinges inspected.
038820-ADM- Sewerage slabs along the Unsafe Condition Serious Injury Civil Drain Major
Administration mosque wall were found broken. channel Pervez/ADM/PFL/MU
Wooden sheet is being used as damaged X
slab on one of sewerage holes
which is very dangerous.
038821-ADMIN- Wall opposite to the weighing Unsafe Condition Serious Injury Civil structure Major
Administration control room (along the mosque) damaged Pervez/ADM/PFL/MU
near lighting pole is showing X
some cracks. Its health needs to
be checked.
038822-CAN-CN- safety shower at 116F has Unsafe Condition Serious Injury Tools and Unsafe Sultan
Production damaged eye washer strainers portable condition Mahmood/MFG/PFL/
equipments MUX
038823-MNT-CVL- tile work is required at base of Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance 15-2009 to increase the integrity damaged
of the equipment.
038824-CAN-CN- a stand is placed between flash Unsafe Condition Serious Injury Housekeeping Obstructions in Sultan
Production evaporator and 15-2105 this passage ways Mahmood/MFG/PFL/
blocked the walkway. MUX
038825-MNT-CAN- one blot is missing on upstream Unsafe Condition Serious Injury Plant equipment Muhammad Ibrahim
Maintenance flange of 15-303 valve.this is equipments and rusting Khakwani
ammonia line piping
038826-INST-EST-E & I change the gauge at suction of Unsafe Condition Minor Injury Housekeeping Not clean or Muhammad Noman
17-1003 vacuum pump dusty Sarwar/MFG/PFL/MU
indication is not visible X
038827-UTW-Production Demin plant caustic soda batch Unsafe Condition Serious Injury Environment pH Sibtain
preparation tank cleaning Naqvi/MFG/PFL/MUX
required as soda is placed on
ground.
038828-UTW-Production Raw water supply pump 2004-J Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
excessive algae growth managed Naqvi/MFG/PFL/MUX
observed. Cleaning carried out
on spot.
038829-UTW-Production Cation Booster pump wild grass Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
observed. cutting carried out on managed Naqvi/MFG/PFL/MUX
spot.
038830-UTW-Production HRSG PLC room door closer is Unsafe Condition Serious Injury Civil door and Sibtain
faulty, rectification required. windows Naqvi/MFG/PFL/MUX
damaged
038831-UTW-Production oil storage Drum placed near Unsafe Condition Minor Injury Environment BOD Sibtain
2001-JC air compressor having Naqvi/MFG/PFL/MUX
spills on ground.Cleaning carried
out on spot.
038832-INST-WST-E & I 1. Poor housekeeping outside Unsafe Condition Minor Injury Housekeeping Waste not Muhammad
instrument workshop of AN managed Aqeel/MFG/PFL/MUX
section area. Many obsolete
spares, empty bottles and
chemical bottles found placed in
area
038833-Electrical-E & I 2. Protective cover sheets over Unsafe Condition Serious Injury Plant Damaged Munir
socket of outer wall of instrument equipments and insulation Ahmed/MFG/PFL/MU
room at AN section found piping X
detached.
038834-Electrical-E & I 3. Internet Cable outside Unsafe Condition Serious Injury Plant Insulation not Munir
instrument workshop of AN equipments and provided Ahmed/MFG/PFL/MU
section need dressing piping X
038835-NA-C-Production 4. Both keys of ELCB of socket Unsafe Act Minor Injury Procedures Inadequate Iltifat
outside MCC AN section found Hussain/MFG/PFL/M
inserted . One should kept in UX
safe custody as a good practice
038836-MAINT- 5. F/M store of CAN plant has no Unsafe Condition Serious Injury Procedures Inadequate Muhammad
Maintenance ventilation and emergency exist Jamil/MFG/PFL/MUX
mentioned. One possible exit
door found blocked
038837-TTC-Production A flower / plant pot was Unsafe Condition Serious Injury Procedures Fire prevention Mehmood
hindering access to fire inadequate Shah/MFG/PFL/MUX
extinguisher at entrance to TTC.
Immediately rectified.
038838-MNT-CFT- There are some scaffolding Unsafe Condition Serious Injury Tools and Not Certified Hamza
Maintenance structures erected long ago for portable Nauman/MFG/PFL/M
storage of insulation items and equipments UX
scaffolding / craft items. Need to
address the health issue of
these scaffoldings
038839-UR-Production empty urea bag along with some Unsafe Condition Serious Injury Housekeeping Unorganized Masood
civil debris observed near tools / materials Yousaf/MFG/PFL/MU
entrance of urea bag store. untidy work X
Immediately informed about this place
situation to super visor. called
sweeper and cleaned up the
area.
038840-ADMIN- Canteen staff not aware of Unsafe Condition Serious Injury Procedures Not Established Major
Administration emergency protocols like what to Pervez/ADM/PFL/MU
do in case of electrical fire, what X
to do in case of natural gas
leakage, what to do if
emergency alarm sounded.
038841-ADMIN- Drain pipe of wash basin was Unsafe Act Minor Injury Civil Drain Major
Administration found broken. channel Pervez/ADM/PFL/MU
damaged X
038842-ADMIN- 03 freezers and 01 fridge Unsafe Condition Serious Injury Procedures Not Established Major
Administration observed in canteen but not Pervez/ADM/PFL/MU
tested by our electrical team. As X
per procedure all electrical
appliances used must be tested
038843-ADMIN- Cigarettes butts found inside Unsafe Act Serious Injury Procedures Not Established Major
Administration canteen hall. Discussed this Pervez/ADM/PFL/MU
matter with staff and cleaning X
performed. But it need also to be
addressed
038844-ADMIN- Emergency exit of canteen found Unsafe Act Serious Injury Procedures Not Established Major
Administration locked. Pervez/ADM/PFL/MU
X
038845-ADMIN- Stoves observed lightened while Unsafe Act Minor Injury Procedures Not Established Major
Administration no activity was being performed Pervez/ADM/PFL/MU
which is waste of natural X
resource.
038846-UTW-Production Shed above chemical dosing pit Unsafe Condition Serious Injury Civil structure Sibtain
is badly corroded. Painting damaged Naqvi/MFG/PFL/MUX
required.
038847-UTW-Production Operator cabin washing basin Unsafe Condition Minor Injury Civil Drain Sibtain
need to repair. channel Naqvi/MFG/PFL/MUX
damaged
038848-UTW-Production Day tank was placed near Unsafe Condition Serious Injury Environment COD Sibtain
dosing pit in pathetic Naqvi/MFG/PFL/MUX
condition .Removed on spot.
038849-UTW-Production safetyy shower no 8 purge valve Unsafe Condition Serious Injury Tools and Unsafe Sibtain
drain point leaky. cap provided. portable condition Naqvi/MFG/PFL/MUX
equipments
038850-UTW-Production Bird nest was observed at GTG- Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
3 air compressor suction managed Naqvi/MFG/PFL/MUX
screens. Removed on spot.
038851-NA-C-Production The sample point of the Blow Unsafe Act Serious Injury Procedures Not maintained Shafiq
Down of the Rental Boiler was Maitla/MFG/PFL/MUX
found in open position and thus
has formed a small water
puddle. The operator has no
solid reasons for the opening of
this IBD. Get this valve closed
038852-MNT-CVL- The pipe lowering activity of one Unsafe Act Serious Injury Civil Drain Arshad Saleem
Maintenance of the drain channel pipe was channel
observed. The laborers were damaged
lowering down the heavy pipe
manually and not using the chain
block arrangement as they had
adopted during the 1st pipe.
Asked the Laborers and their
supervisor to follow the pre-set
procedure to prevent any injury.
038853-MNT-CVL- One laborer was observed Unsafe Condition Serious Injury Tools and Unsafe Arshad Saleem
Maintenance operating the wheel barrow and portable condition
pouring the sand into the equipments
excavated portion. During
pouring from the wheel barrow,
he has to drive over a plank
which was placed on the existing
drain channel. There was high
probability of tilting of this wheel
barrow from this plank due to its
small width. Asked the
Supervisor to replace the plank
with a concrete slab to have
sufficient space to operate the
wheel barrow.
038854-NA-C-Production Minor steam leakages were Unsafe Condition Serious Injury Plant oil leakage Shafiq
observed at 2-3 points around equipments and Maitla/MFG/PFL/MUX
the concentrator at AN Plant. piping
Asked the Area Operator to
rectify these leakages
038855-NA-C-Production Housekeeping is required at the Unsafe Condition Minor Injury Housekeeping Spills Shafiq
Saturator Floor as after taking Maitla/MFG/PFL/MUX
sample for pH checking, marks
of drained AN were visible at the
floor.
038856-NA-C-Production Filled cans of acid were found Unsafe Condition Serious Injury Housekeeping Spills Shafiq
placed near the rental boiler. Maitla/MFG/PFL/MUX
This acid has been accumulated
during draining activity of Line C
Bleacher. These cans needs to
be removed from the area as
they may cause human injury.
038857-MNT-CAN- PM job of 15-1207 observed. Unsafe Condition Serious Injury Tools and Used incorrectly Muhammad Ibrahim
Maintenance Some improvement ideas given portable Khakwani
at site. Grease bucket placed at equipments
site. could cause a tripping
hazard. Immediately removed.
038858-Laboratory- Small water puddle was found in Unsafe Condition Serious Injury Plant oil leakage Najeeb
Technical Services the wash basin point in the main equipments and Khan/MFG/PFL/MUX
Lab Hall. On further probing, it piping
was found that there is water
leakage from the connections of
water supply lines. Asked the Sr.
Lab Chemist to rectify this
leakage
038859-Laboratory- Chemical contaminated pair of Unsafe Act Serious Injury PPEs Hands/arms Najeeb
Technical Services gloves were found placed at the Khan/MFG/PFL/MUX
Acid Storage cabinet in the NP
Lab. Check the health of those
gloves through Water Leak test
and also wash them through Lab
Technician. Advised the Lab
Technicians to always store their
chemicals gloves after proper
washing
038860-Laboratory- H2O2 and acids were found Unsafe Act Serious Injury Procedures Inadequate Najeeb
Technical Services stored in a single cabinet. Due to Khan/MFG/PFL/MUX
acid-base non-compatibility w.r.t
storage, asked the Sr. Lab
Chemist to place them in
different cabinets and update the
Cabinet Label accordingly. He
immediately removed the
Cabinet Label and H2O2 from
this cabinet.
038861-MWH-Technical Sunlight shade was found Unsafe Condition Serious Injury Plant Insulation not Fahad
Services missing on one of the Petrol- equipments and provided Ahmad/MFG/PFL/MU
Diesel Pump. Needs to be piping X
provided
038862-MWH-Technical The labeling plates for Petrol Unsafe Condition Minor Injury Housekeeping Signboards Fahad
Services and Diesel Oil Storage installed Damaged Ahmad/MFG/PFL/MU
near their Storage Tanks and the X
Time Table Board for diesel/oil
filling were found badly faded.
Needs repainting
038863-MWH-Technical Mesh was found missing at the Unsafe Condition Minor Injury Plant equipment Fahad
Services fumes vent line coming out from equipments and rusting Ahmad/MFG/PFL/MU
the Diesel Storage Tank. While piping X
the mesh installed at the Vent
Line of the Petrol Storage Tank
was found mostly choked with
dust. Needs to be cleaned.
While at the 3rd Vent Header,
instead of mesh arrangement
and sharp bent hose has been
installed. Needs to change as in
the existing shape it’s becoming
a hindrance in the free escape of
vapors
038864-HSE-HSE No Safety Observation Card was Unsafe Condition Minor Injury Procedures Not maintained Fawad
found in the side pocket of the Ashraf/MFG/PFL/MU
Yellow Box installed near the X
door of the Safety Conference
Room. Cards needs to be
provided for observation filing
038865-HSE-HSE The wheel of main isolation Unsafe Condition Serious Injury Plant equipment Fawad
valve of PH&S-2 no. equipments and rusting Ashraf/MFG/PFL/MU
hydrant was found missing. piping X
Similarly, the cap of outlet nozzle
and discharge valve was found
missing. Missing items needs to
be provided
038866-PHS-UREA- A grid of scaffolding pipes was Unsafe Condition Serious Injury Scaffolding Not Certified Abdul Jabbar
Production found hanging on the pipe-rack Chaudhry/MFG/PFL/
with the help of Iron Bars at the MUX
east side of the PH&S
Urea. Needs to be removed as
its presence at this location was
found of no reason
038867-PHS-UREA- Insulation was found missing at Unsafe Condition Serious Injury Plant Damaged Abdul Jabbar
Production the man-height level of steam equipments and insulation Chaudhry/MFG/PFL/
trap lines near PS8-20 pillar and piping MUX
also few feet away towards the
south side. Insulation to be
provided to avoid any human
contact and subsequent injury
038868-TTC-Production The inspection date at the Unsafe Condition Serious Injury Plant Earthing not Mehmood
bracket fan installed at the equipments and connected Shah/MFG/PFL/MUX
Training Officers Room was piping
found expired. Although, the fan
was not in service but its
evergreen health needs to be
ensured. Get it certified through
TTC Staff from Electrical.
038869-MNT-CAN- Belt rollers were placed Unsafe Condition Serious Injury Positions of Struck by Muhammad Ibrahim
Maintenance haphazardly on 106 Floor. could people Khakwani
roll and fall. Immediately
removed from site.
038870-MNT-CAN- 17-1110 PM job observed in Unsafe Act Serious Injury Procedures Not maintained Muhammad Ibrahim
Maintenance progress. No area barricading Khakwani
was done. Immediately
arranged.
038871-PHS-UREA- Housekeeping required near Unsafe Act Minor Injury Housekeeping Waste not Muhammad Tanveer
Production water cooler area. managed Ahmed/MFG/PFL/MU
X
038872-PHS-UREA- Empty bags and liners observed Unsafe Act Minor Injury Housekeeping Waste not Muhammad Tanveer
Production stacked near shift incharge managed Ahmed/MFG/PFL/MU
room. X
038873-PHS-UREA- Shift Incharge room need Unsafe Act Serious Injury Housekeeping Not clean or Muhammad Tanveer
Production housekeeping. dusty Ahmed/MFG/PFL/MU
X
038874-TTC-Production Cut models placed in TTC need Unsafe Condition Minor Injury Housekeeping Not clean or Mehmood
proper tagging and cleaning. dusty Shah/MFG/PFL/MUX
038875-PHS-UREA- Waste drum observed Unsafe Act Minor Injury Housekeeping Waste not Muhammad Tanveer
Production overflowing. managed Ahmed/MFG/PFL/MU
X
038876-MNT-CVL- lumps of cement placed in front Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance of old power house , arrange to damaged
break it into small pieces &
shift from the area.
038877-MNT-CVL- window glass found broken in Unsafe Condition Serious Injury Civil ventilation glass Mazhar Abbas PFL
Maintenance front of old power house , damage
arrange to replace glass
038878-UTW-Production empty chemical drum placed at Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
new cooling tower area , arrange managed Naqvi/MFG/PFL/MUX
to shift them.
038879-MNT-CVL- new cooling tower operator Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance cabin roof seepage observed damaged
also whitewash require
038880-MNT-CVL- at new cooling tower operator Unsafe Condition Minor Injury Civil structure Mazhar Abbas PFL
Maintenance cabin wash basin missing damaged
038881-UTW-Production some used cotton gloves are Unsafe Condition Minor Injury Housekeeping Waste not Sibtain
placed in front of old power managed Naqvi/MFG/PFL/MUX
house pick them from the area
& put into the waste drum
038882-MNT-W/SHOP- 1. Waste Material Drums Unsafe Condition Serious Injury OHIH Waste Khurram Bin
Maintenance (Metallic Waste) overflowing, Management Ata/MFG/PFL/MUX
needs to be replaced. Target 31-
1-19
038883-MNT-W/SHOP- 2. Power socket of Induction Unsafe Condition Minor Injury Housekeeping Unorganized Khurram Bin
Maintenance Heater laying on floor, could lead tools / materials Ata/MFG/PFL/MUX
to potential hazard, suggested to untidy work
make a stand for it, adjusted it in place
the cover of induction heater for
the time being (Rectified at sight)
038884-MNT-W/SHOP- 3 Metallic Chips produced in the Unsafe Condition Minor Injury Housekeeping Waste not Khurram Bin
Maintenance De-aerator cap by its Flange managed Ata/MFG/PFL/MUX
Facing should be removed from
inside. Target 12-1-19
038885-MNT-W/SHOP- 4 Wooden pallet needs to be Unsafe Condition Minor Injury Housekeeping Unorganized Khurram Bin
Maintenance removed from boring machine. tools / materials Ata/MFG/PFL/MUX
Target 20-1-19 untidy work
place
038886-MNT-W/SHOP- 5 Surface grinder (not in Unsafe Condition Minor Injury Housekeeping Unorganized Khurram Bin
Maintenance operation) needs to be covered tools / materials Ata/MFG/PFL/MUX
to avoid dust and other waste on untidy work
grinder. Target 31-1-19 place
038887-MNT-W/SHOP- 6 Bicycle placed inside Electrical Unsafe Condition Minor Injury Housekeeping Obstruction to Khurram Bin
Maintenance Workshop removed from safety Ata/MFG/PFL/MUX
workshop and parked in equipment
specified parking area (Rectified
at sight)
038888-MNT-WST- 7 Tool Cabinet placed in front of Unsafe Condition Minor Injury Housekeeping Signboards Khurram Bin
Maintenance workshop offices needs Damaged Ata/MFG/PFL/MUX
housekeeping from under the
cabinet specially. Target 31-1-19
038889-UR-Production Oil spillage observed on pump Unsafe Condition Serious Injury Housekeeping Potential Masood
foundation of P-1A ignition source / Yousaf/MFG/PFL/MU
Fire X
038890-UR-Production 1. Pit observed at bagging area, Unsafe Condition Serious Injury Civil Floor damaged Masood
Floor repair required of bagging Yousaf/MFG/PFL/MU
chute side. X
038891-UR-Production One unattended hosepipe was Unsafe Condition Minor Injury Housekeeping Obstructions in Masood
laying in the area in walkway of passage ways Yousaf/MFG/PFL/MU
100 area near P-11. X
038892-UR-Production Painting required on the Unsafe Condition Serious Injury Plant equipment Masood
structure of H-8A/B of bagging equipments and rusting Yousaf/MFG/PFL/MU
area as Structure corroded. piping X
038893-UR-Production Housekeeping of sphere area to Unsafe Condition Minor Injury Civil structure Masood
be required required. damaged Yousaf/MFG/PFL/MU
X
038894-AMM-Production SCD forms for RV-1201-A, RV- Unsafe Act Serious Injury Procedures Inadequate Sohail
1202-A, RV-1203-A, RV-1204-A, Bashir/MFG/PFL/MUX
were not displayed inside NAST
PLC room. As per NH3
Operation Team practice SCD’s
for NAST SC devices is being
displayed inside NH3 C/R. It
should be displayed inside NAST
PLC as well.
038895-AMM-Production Food Left over found inside Unsafe Act Serious Injury Housekeeping Waste not Sohail
NAST PLC room, reptiles entry managed Bashir/MFG/PFL/MUX
may occur. Leftover food
removed from NAST PLC.
038896-AMM-Production Filled Oil bucket observed near Unsafe Condition Serious Injury Housekeeping Spills Sohail
1201-LS compressor, removed Bashir/MFG/PFL/MUX
from site
038897-AMM-Production Wind Sock at NAST tank top is Unsafe Condition Serious Injury Tools and Unsafe Sohail
damaged needs replacement. portable condition Bashir/MFG/PFL/MUX
equipments
038898-AMM-Production Permanent platform to be Unsafe Condition Serious Injury Scaffolding Certified but Sohail
provided to operate Instt Air inadequat Bashir/MFG/PFL/MUX
main isolating valve in case of
Emergency. Scaffolding structure
is being used since NAST
commissioning.
038899-INST-WST-E & I NAST Flare Pilot Burner is Unsafe Condition Minor Injury Tools and Unsafe Malik Rehan Ahmad
burning in field, while indication portable condition
on HMI is that it is not burning, equipments
needs rectification.
038900-NP-Production Poor house keeping at 107 floor Unsafe Condition Minor Injury Housekeeping Unorganized Amjad
near new phosphate cooler tools / materials Manzoor/MFG/PFL/M
untidy work UX
place
038901-MNT-CVL- Rectify door closure of NP lift Unsafe Condition Minor Injury Plant Supports are Mazhar Abbas PFL
Maintenance door at 114 floor equipments and damaged /
piping inadequate
038902-NP-Production Spare cutted Instt cables Unsafe Act Minor Injury Housekeeping Unorganized Amjad
observed behind local Instt tools / materials Manzoor/MFG/PFL/M
control panel at prilling tower untidy work UX
area at 156 floor place
038903-MNT-CVL- weak roof of operator cabin at Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance 114 floor to be replaced due to damaged
safety reasons
038904-MNT-CVL- Tiles observed damaged at drain Unsafe Condition Minor Injury Civil Drain Mazhar Abbas PFL
Maintenance channel near 40-2345 filter drum channel
damaged
038905-UTW-Production Electrical wires of lights over hot Unsafe Condition Serious Injury Tools and Unsafe Sibtain
bay of NCT needs to be dressed portable condition Naqvi/MFG/PFL/MUX
properly. equipments
038906-UTW-Production Expansion joint leakage of hot Unsafe Condition Minor Injury Civil Floor damaged Sibtain
bay at NCT needs to be rectified Naqvi/MFG/PFL/MUX
before startup.
038907-UTW-Production Oil spilled over fresh & used Unsafe Act Serious Injury Housekeeping Potential Sibtain
oil drums in IAPA area. Cleaning ignition source / Naqvi/MFG/PFL/MUX
done on the spot. Fire
038908-UTW-Production Caustic deposited on basement Unsafe Condition Minor Injury Housekeeping Health Hazard Sibtain
of large soda tank. Cleaning of Naqvi/MFG/PFL/MUX
area carried out on the spot.
038909-UTW-Production Wooden planks over hot bay Unsafe Act Serious Injury Tools and Unsafe Sibtain
displaced and damaged. Needs portable condition Naqvi/MFG/PFL/MUX
to be rectified. equipments
038910-CAN-CN- A water tab was found open Unsafe Act Serious Injury Plant equipment Sultan
Production water wastage observed, try to equipments and rusting Mahmood/MFG/PFL/
close it but failed. operator called piping MUX
to close it.Valve is hard to
operate need to rectify at ground
floor near modified filter tank.
038911-CAN-CN- A grating piece was found near Unsafe Act Minor Injury Procedures Not maintained Sultan
Production 2030 tank so removed at spot. Mahmood/MFG/PFL/
MUX
038912-CAN-CN- Fire water isolating valve in pit at Unsafe Act Serious Injury Procedures Not maintained Sultan
Production ground floor near 2030 tank was Mahmood/MFG/PFL/
not car-ceiled. MUX
038913-CAN-CN- 15-1002 blower some iron rods Unsafe Act Minor Injury Tools and Unsafe Sultan
Production were beside it on passage way. portable condition Mahmood/MFG/PFL/
Need to remove them.KM equipments MUX
agreed to remove it
038914-NP-Production Cob webs on wall and roof near Unsafe Condition Minor Injury Housekeeping Not clean or Mahmood
60-1201 underground belt were dusty Paracha/MFG/PFL/M
observed. UX
038915-NP-Production Slabs drain channel found Unsafe Condition Serious Injury Housekeeping Gaps in the Mahmood
missing near 940-2118. Area passage ways / Paracha/MFG/PFL/M
was cordoned off at the spot channels UX
038916-NP-Production Support of monkey ladder of 40- Unsafe Condition Serious Injury Plant Supports are Mahmood
2017 tank found corroded badly equipments and damaged / Paracha/MFG/PFL/M
and also is unsafe for use piping inadequate UX
038917-NP-Production Insulation material placed near Unsafe Condition Serious Injury Housekeeping Unorganized Mahmood
40-2114 at ground floor. tools / materials Paracha/MFG/PFL/M
untidy work UX
place
038918-NP-Production Motors of 40-1112/1192 pumps Unsafe Condition Serious Injury Housekeeping painting Mahmood
observed corroded. Need required Paracha/MFG/PFL/M
painting. UX
038919-AMM-Production Empty Polythene bags observed Unsafe Condition Minor Injury Housekeeping Waste not Sohail
lying near stairs of NAST dyke. managed Bashir/MFG/PFL/MUX
(Lab side)
038920-AMM-Production Wooden pallets, Plastic and Unsafe Condition Minor Injury Housekeeping Potential Sohail
other combustible material lying ignition source / Bashir/MFG/PFL/MUX
(near Trees) between dyke wall Fire
and safety offices
038921-AMM-Production NAST Wind sock to be replaced. Unsafe Condition Serious Injury Tools and Unsafe Sohail
portable condition Bashir/MFG/PFL/MUX
equipments
038922-AMM-Production Fire hydrant # 43 valve is hard to Unsafe Condition Serious Injury Housekeeping Obstruction to Sohail
operate. Its PM is required. safety Bashir/MFG/PFL/MUX
equipment
038923-AMM-Production Car seal locks were missing at Unsafe Condition Serious Injury Tools and Unsafe Sohail
1201L skid portable condition Bashir/MFG/PFL/MUX
equipments
038924-AMM-Production Wooden stand observed lying Unsafe Condition Serious Injury Housekeeping Unorganized Sohail
idle at 201L foundation. It should tools / materials Bashir/MFG/PFL/MUX
be placed at proper place. untidy work
place
038925-ADMIN- Scaffolding pipe & other Unsafe Condition Serious Injury Housekeeping Obstructions in Major
Administration construction material placed passage ways Pervez/ADM/PFL/MU
haphazardly at Kanta check X
post.Require house keeping.
038926-ADMIN- Debris material like wood pieces, Unsafe Condition Minor Injury Housekeeping Not clean or Major
Administration polythene bags, were found at dusty Pervez/ADM/PFL/MU
railway check post # 2, 3 & X
ammonia post # 3. Area was
cleaned at spot
038927-ADMIN- All check posts inside factory Unsafe Condition Minor Injury Civil structure Major
Administration require proper ceiling from cold damaged Pervez/ADM/PFL/MU
wind & for the protection of X
guard’s life from any external
hazards.
038928-ADMIN- Replace the stairs of ammonia Unsafe Condition Serious Injury Civil stairs damages Major
Administration check post # 3, disposal check Pervez/ADM/PFL/MU
post & railway check post # X
1.
038929-ADMIN- Main railway gate post bath Unsafe Condition Serious Injury Civil structure Major
Administration room condition is very bad. damaged Pervez/ADM/PFL/MU
There is no Indian commode, X
please arrange it. Outside bath
room wall may be collapse any
time so demolish & rebuild
it.
038930-UTW-Production Cob webs in UCR needs to be Unsafe Condition Minor Injury Housekeeping Not clean or Sibtain
cleaned. dusty Naqvi/MFG/PFL/MUX
038931-UTW-Production Hose pipe used for filling of Unsafe Act Serious Injury Tools and Unsafe Sibtain
caustic preparation tank with portable condition Naqvi/MFG/PFL/MUX
demin water was tied with rope. equipments
Pipe was currently not is use
and placed in passage way. Pipe
along with tied rope removed.
038932-MNT-WST- Pinhole leakage on body of Unsafe Condition Serious Injury Plant equipment Rao Ahsan
Maintenance caustic soda pump due to which equipments and rusting Abid/MFG/PFL/MUX
caustic deposited. Rectification piping
is required.
038933-MNT-WST- Missing handwheel of isolating Unsafe Condition Minor Injury Tools and Unsafe Rao Ahsan
Maintenance valve of GLG of small soda tank portable condition Abid/MFG/PFL/MUX
to be provided. equipments
038934-UTW-Production Bucket with used gloves placed Unsafe Act Serious Injury Housekeeping Waste not Sibtain
near chlorine cylinder. Removed managed Naqvi/MFG/PFL/MUX
on the spot.
038935-NA-AB- WASTE DRUM NEAR OLD C- Unsafe Condition Serious Injury OHIH Waste Mustafa Farooq
Production ROOM FOUND FULL OF Management
WASTE THAN CLEANED
038936-NA-AB- OIL FOUND NEAR 1103 PUMP Unsafe Condition Serious Injury Housekeeping Spills Mustafa Farooq
Production THAN CLEANED
038937-NA-AB- WASTE OIILLY COTTON Unsafe Condition Minor Injury Housekeeping Waste not Mustafa Farooq
Production FOUND NEAR TAIL GAS managed
TURBINE LINE B THAN
REMOVED
038938-NA-AB- F- KEY FOUND NEAR FEED Unsafe Condition Minor Injury Tools and Unsafe Mustafa Farooq
Production TANK THAN RE ARRANGED portable condition
equipments
Production THAN REMOVED ON BASE
038940-ELE-EST-E & I Hanging Cable tray of Balke Unsafe Condition Serious Injury Plant cable tray Muhammad
Cooling Tower must be fixed equipments and dressing Mashood/MFG/PFL/M
and dressed properly. piping required UX
038941-ELE-WST-E & I . Painting and Cementing job is Unsafe Condition Serious Injury Housekeeping painting Salman
required for the Hot water MCC required Akhtar/MFG/PFL/MU
X
038942-UTE-Production Water leakage was observed Unsafe Condition Serious Injury Plant Insulation not Masood
from the header of cell # 4. It equipments and provided Yousaf/MFG/PFL/MU
must be rectified to avoid water piping X
ingress in nearby equipment
038943-ELE-EST-E & I House Keeping is required for Unsafe Act Minor Injury Housekeeping Waste not Muhammad
the west side of Dirty Cooling managed Mashood/MFG/PFL/M
Tower. Electrical waste was UX
present there. Electrical team
was called to remove it on the
spot .
038944-NA-C-Production Gas masked placed in control Unsafe Condition Serious Injury Housekeeping Obstruction to Iltifat
room were in scattered position. safety Hussain/MFG/PFL/M
Arranged on spot. equipment UX
038945-NA-C-Production Control temperature was 27C Unsafe Condition Minor Injury Tools and Unsafe Iltifat
which is higher. Ac put on and portable condition Hussain/MFG/PFL/M
temp reduced to 24C. equipments UX
038946-NA-AB- Scaffolding pipes placed in the Unsafe Condition Serious Injury Housekeeping Obstruction to Iltifat
Production area in scattered position. safety Hussain/MFG/PFL/M
Removed on spot. equipment UX
038947-NA-AB- At oil station cotton was found Unsafe Condition Serious Injury Environment BOD Iltifat
Production socked in oil. removed on spot. Hussain/MFG/PFL/M
UX
038948-MNT-HNO3- Oil bottles placed in Unsafe Condition Serious Injury Environment BOD Iltifat
Production maintenance works shop were Hussain/MFG/PFL/M
dirty and not tagged. Cleaning UX
carried out.
038949-CAN-CN- a lot of water is placed on Unsafe Condition Serious Injury Housekeeping Obstructions in Sultan
Production walkway near 17-2125 this may passage ways Mahmood/MFG/PFL/
cause tripping MUX
038950-MNT-CVL- 17-2128 heat exchanger Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance foundation found damaged at damaged
110F repair work is required
038951-CAN-CN- hose pipe is placed on walkway Unsafe Condition Serious Injury Housekeeping Obstructions in Sultan
Production near DN reactor at 110F that passage ways Mahmood/MFG/PFL/
hosepipe is in use for providing MUX
IA for vessel entry.walkway
cleared now
038952-ELE-EST-E & I electrical socket of room at 113F Unsafe Condition Serious Injury Tools and Unsafe Muhammad Awais
was found damaged and not in portable condition
operation equipments
038953-CAN-CN- a lot of Cobweb was found on Unsafe Condition Minor Injury Housekeeping Not clean or Sultan
Production tube lights at 113F this may dusty Mahmood/MFG/PFL/
reduce the light of tube MUX
038954-NP-Production Electrical extensions boards with Unsafe Act Serious Injury Tools and Unsafe Mahmood
three pin plug placed under the portable condition Paracha/MFG/PFL/M
table in control room. Board equipments UX
removed and sent to electrical
unit.
038955-NP-Production Two stands (with panaflex) Unsafe Condition Serious Injury Procedures Not maintained Mahmood
placed in front of VFD panel in Paracha/MFG/PFL/M
control room, readjusted after UX
counseling.
038956-MNT-NP- Extended metallic strip on wall Unsafe Condition Serious Injury Tools and Unsafe Muhammad
Maintenance near safety shower # 30, may portable condition Arshad/MFG/PFL/MU
cause injury to anyone. Must be equipments X
removed.
038957-MNT-CVL- Broken tiles were observed of Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance settling tank # 2 foundation damaged
platform.
038958-MNT-CVL- Wooden broken cupboard in dry Unsafe Condition Serious Injury Civil door and Mazhar Abbas PFL
Maintenance section operator cabin at107 windows
floor. damaged
038959-NP-Production Cupboard in Dry section cabin Unsafe Condition Minor Injury Housekeeping Not clean or Mahmood
needs housekeeping. dusty Paracha/MFG/PFL/M
UX
038960-MNT-CAN- 17-306 auto valve near operator Unsafe Condition Serious Injury Procedures Not maintained Muhammad Ibrahim
Maintenance cabin at 106 floor was observed Khakwani
laying without barrication.
Barricaded at the spot.
038961-MNT-CAN- Scaffolding joints found near 17- Unsafe Condition Serious Injury Tools and Unsafe Muhammad Ibrahim
Maintenance 2105 heat exchanger lower cap portable condition Khakwani
at 106 without barrication, equipments
removed from the area.
038962-MNT-CVL- Civil base of safety railing is Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance damage near operators cabin at damaged
106 floor.
038963-AMM-Production Used Cotton gloved observed Unsafe Act Minor Injury Housekeeping Waste not Sohail
scattered at various locations of managed Bashir/MFG/PFL/MUX
Ammonia Plant, removed from
site.
038964-AMM-Production Ejectors hose pipe that is being Unsafe Condition Minor Injury Tools and Unsafe Sohail
used at 103-D vessel entry, was portable condition Bashir/MFG/PFL/MUX
not properly fixed, it was fixed equipments
properly.
038965-AMM-Production Fire Monitor Nozzle # 07 near Unsafe Act Serious Injury Housekeeping Spills Sohail
101-L is passing, water is being Bashir/MFG/PFL/MUX
accumulated on ground causing
spillage.
038966-AMM-Production Housekeeping of Comp Hall Unsafe Condition Minor Injury Housekeeping Waste not Sohail
Ground Floor performed, but managed Bashir/MFG/PFL/MUX
heap of debris was observed at
various locations, needs
removal.
038967-MNT-CVL- Main Entry Door of Ammonia Unsafe Condition Serious Injury Civil door and Mazhar Abbas PFL
Administration C/R is faulty, needs rectification. windows
damaged
038968-AMM-Production Algae formation observed on Unsafe Condition Minor Injury Housekeeping Spills Sohail
ground floor near 133-C due to Bashir/MFG/PFL/MUX
leakage from cap. Need
housekeeping.
038969-MNT-CVL- Foundation of 17-2125 was Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance observed partially damaged. damaged
038970-MNT-CAN- Rectify monkey ladder b/w 106 Unsafe Condition Serious Injury Tools and Unsafe Muhammad Ibrahim
Maintenance to 103 F beside CN Reactor B. portable condition Khakwani
equipments
038971-MNT-CAN- Arrange portable platform for by Unsafe Condition Serious Injury Procedures Not maintained Muhammad Ibrahim
Maintenance pass valve operation of CN Khakwani
Reactor A/B at 116 F.
038972-AMM-Production Do not operate Tags were Unsafe Act Serious Injury Tools and Unsafe Sohail
missing on various motors portable condition Bashir/MFG/PFL/MUX
starters switches. Provide Do not equipments
operate tags on them.
038973-MNT-CFT- Unattended Scaffoldings were Unsafe Act Minor Injury Scaffolding Certification Hamza
Maintenance observed at 127-CC and 127- expired Nauman/MFG/PFL/M
CD, if no jobs are required, and UX
then it should be removed
immediately.
038974-UTE-Production Replacement of the socket is Unsafe Condition Serious Injury Tools and Unsafe Masood
required in the side room of Old portable condition Yousaf/MFG/PFL/MU
Cooling tower control room. equipments X
038975-UTE-Production Metallic sheets are to be Unsafe Condition Serious Injury Tools and Unsafe Masood
removed from the top of the OCT portable condition Yousaf/MFG/PFL/MU
hot water pump no.1. equipments X
038976-UTE-Production Huge content of Lube oil require Unsafe Condition Serious Injury Housekeeping Spills Masood
cleaning in the trough below the Yousaf/MFG/PFL/MU
oil drums. X
038977-AMM-Production 111C inlet line insulation is Unsafe Condition Serious Injury Plant Damaged Sohail
missing. equipments and insulation Bashir/MFG/PFL/MUX
piping
038978-AMM-Production 113C solution side LPD valves Unsafe Condition Serious Injury Tools and Unsafe Sohail
fitting is required after line portable condition Bashir/MFG/PFL/MUX
deblocking equipments
038979-AMM-Production Wooden blocks lying neat 107D Unsafe Condition Serious Injury Housekeeping Unorganized Sohail
foundation. tools / materials Bashir/MFG/PFL/MUX
untidy work
place
038980-AMM-Production Oil Spill observed at 107L Unsafe Condition Minor Injury Housekeeping Spills Sohail
foundation. Bashir/MFG/PFL/MUX
038981-MNT-NH3- 108J discharge valve chain Unsafe Condition Serious Injury Tools and Unsafe Arif Sarwar
Maintenance hanger rectification is required. portable condition
038982-MNT-NH3- 101J Lube oil filter Drain valve Unsafe Condition Serious Injury equipments
Tools and Unsafe Arif Sarwar
Maintenance handle is missing. portable condition
038983-UR-Production Eye washer strainer cleaning is Unsafe Condition Serious Injury equipments
Tools and Not right for the Masood
required near R-1. portable job Yousaf/MFG/PFL/MU
equipments X
038984-UR-Production Spilled oil near 05-K-1-A cleaned Unsafe Act Serious Injury Housekeeping Potential Masood
by plant helpers. ignition source / Yousaf/MFG/PFL/MU
Fire X
038985-UR-Production Operator cabin found dusty, Unsafe Condition Minor Injury Housekeeping Not clean or Masood
needs cleaning. dusty Yousaf/MFG/PFL/MU
X
038986-UR-Production Civil repair of floor required near Unsafe Condition Serious Injury Civil Floor damaged Masood
Urea Bagging machines area. Yousaf/MFG/PFL/MU
X
038987-UR-Production Used cotton glove found near Unsafe Act Serious Injury Housekeeping Waste not Masood
ammonia sphere-2. Removed managed Yousaf/MFG/PFL/MU
the glove from the area. X
038988-MNT-MACH- Dirty gloves were found in Unsafe Act Serious Injury OHIH Hygiene Muhammad
Maintenance helmet of C&T tech in Shahid/MFG/PFL/MU
C&T office asked to replace X
them they are unhygienic.
038989-MNT-MACH- Garden house pipe was being Unsafe Act Serious Injury Procedures Not maintained Muhammad
Maintenance used Outside C&T Shahid/MFG/PFL/MU
offices .Garden hose pipe are X
banned at site. Need to replace
it.(communicate Ahsan Butt)
038990-MNT-MACH- Oil drum area out side C&T Unsafe Condition Serious Injury Procedures Not maintained Muhammad
Maintenance offices not identified need to Shahid/MFG/PFL/MU
identified about condition of X
drums
038991-MNT-MACH- Poor house keeping observed Unsafe Condition Serious Injury Housekeeping Not clean or Muhammad
Maintenance outside C&T offices beside dusty Shahid/MFG/PFL/MU
wall empty drums and centrifuge X
machines etc
038992-UTE-Production Chlorine pipe to Balcke CT is Unsafe Condition Serious Injury Plant Supports are Masood
without proper support and is equipments and damaged / Yousaf/MFG/PFL/MU
fastened with wire. piping inadequate X
038993-UTE-Production Balcke CT on/off local Unsafe Condition Serious Injury Plant equipment Masood
panel/support & its cables equipments and rusting Yousaf/MFG/PFL/MU
are highly corroded.Covering piping X
box is required.
038994-MNT-CVL- Slab of Reaction unit # 1 walk Unsafe Condition Serious Injury Civil Floor damaged Mazhar Abbas PFL
Maintenance way is broken its replacement is
required.Tripping hazard.
038995-UTE-Production Corrugated sheets need to be Unsafe Condition Serious Injury Plant equipment Masood
place over hot water pump # 1 equipments and rusting Yousaf/MFG/PFL/MU
piping X
038996-UTE-Production Trash bin at Uty-east near Unsafe Condition Minor Injury Housekeeping Waste not Masood
operator cabin are filled & managed Yousaf/MFG/PFL/MU
got cleaned at spot. X
038997-NA-AB- pressure gauges at RCS line B Unsafe Condition Serious Injury Tools and Unsafe Iltifat
Production are very dirty & not portable condition Hussain/MFG/PFL/M
readable. equipments UX
038998-NA-AB- Used gloves soaked in oil are Unsafe Condition Serious Injury Housekeeping Potential Iltifat
Production placed at oil centrifuge, ignition source / Hussain/MFG/PFL/M
moreover oil accumulated on oil Fire UX
centrifuge skid.
038999-NA-AB- Oil placed on line B LO pump Unsafe Condition Serious Injury Housekeeping Potential Iltifat
Production skid.got cleaned at spot. ignition source / Hussain/MFG/PFL/M
Fire UX
039000-NA-AB- Valve keys are placed Unsafe Condition Minor Injury Housekeeping Unorganized Iltifat
Production haphazardly on stool near tools / materials Hussain/MFG/PFL/M
compressor line A hall. untidy work UX
place
039001-UR-Production Chemical tank was shifting and Unsafe Act Serious Injury Housekeeping Unorganized Masood
area was not properly tools / materials Yousaf/MFG/PFL/MU
barricaded. Proper barrication untidy work X
provided on the spot. place
039002-UR-Production Hose pipes were placed Unsafe Condition Serious Injury Housekeeping Obstructions in Masood
haphazardly near R-2. passage ways Yousaf/MFG/PFL/MU
X
039003-UR-Production Housekeeping of the area is Unsafe Condition Serious Injury Housekeeping Not clean or Masood
required near V-8. dusty Yousaf/MFG/PFL/MU
X
039004-UTE-Production Eye washer strainer near OH Unsafe Condition Serious Injury Tools and Not right for the Masood
Tank needs cleaning. portable job Yousaf/MFG/PFL/MU
equipments X
039005-UTE-Production Housekeeping of the area is Unsafe Condition Serious Injury Housekeeping Not clean or Masood
required near sludge thickener. dusty Yousaf/MFG/PFL/MU
X
039006-NP-Production Unattended desert cooler, metal Unsafe Act Minor Injury Housekeeping Unorganized Amjad
screen piece & empty jerry tools / materials Manzoor/MFG/PFL/M
Cans observed at in front of untidy work UX
store door under prilling tower place
039007-NP-Production Birds dropping observed at 121, Unsafe Condition Minor Injury Housekeeping Unorganized Amjad
128 & 135 floor tools / materials Manzoor/MFG/PFL/M
untidy work UX
place
039008-NP-Production Minor HNO3 observed in Unsafe Condition Serious Injury Procedures Inadequate Amjad
unlabeled CAN/bucket placed for Manzoor/MFG/PFL/M
collecting acid at out let valve of UX
HNO3 pre cooler , so removed
039009-NP-Production Face shield observed missing in Unsafe Condition Serious Injury PPEs Eyes & Mahmood
NP control room face Paracha/MFG/PFL/M
UX
039010-NP-Production caps lids, sealing rings of Paint Unsafe Act Minor Injury Housekeeping Unorganized Amjad
buckets observed at waste bin tools / materials Manzoor/MFG/PFL/M
out side area instead of placing untidy work UX
in waste drum place
039011-NA-C-Production Water accumulated near rental Unsafe Condition Serious Injury Environment COD Shafiq
Boiler, cleaning required. Maitla/MFG/PFL/MUX
039012-NA-C-Production Oil station collection tray found Unsafe Condition Minor Injury Environment COD Shafiq
dirty. Cleaning carried out on Maitla/MFG/PFL/MUX
spot.
039013-NA-C-Production Wild grass found near toilets. On Unsafe Condition Serious Injury Housekeeping Waste not Shafiq
spot HK carried out. managed Maitla/MFG/PFL/MUX
039014-NA-C-Production Stairs repairing required at AN Unsafe Condition Serious Injury Civil stairs damages Shafiq
crystal bowel. Maitla/MFG/PFL/MUX
039015-NA-C-Production Waste material was lying on Unsafe Condition Serious Injury Housekeeping Waste not Shafiq
ground near dust bins, placed in managed Maitla/MFG/PFL/MUX
side drums on spot.
039016-AMM-Production EDG area HK required. Carried Unsafe Condition Minor Injury Housekeeping Waste not Sohail
out on spot. managed Bashir/MFG/PFL/MUX
039017-AMM-Production Perform internal inspection to Unsafe Condition Serious Injury Environment Free Ammonia Sohail
Put scrubber in service to avoid Bashir/MFG/PFL/MUX
ammonia release in atmosphere.
039018-AMM-Production Shift filled waste oil drums from Unsafe Condition Serious Injury Environment BOD Sohail
NAST. Bashir/MFG/PFL/MUX
039019-AMM-Production Ammonia mask placed in PLC Unsafe Condition Serious Injury Housekeeping Waste not Sohail
room was dust. On spot managed Bashir/MFG/PFL/MUX
cleaningg done.
039020-AMM-Production Wild grass grow under lines, on Unsafe Condition Minor Injury Housekeeping Waste not Sohail
spot removed. managed Bashir/MFG/PFL/MUX
039021-ELE-WST-E & I Lighting circuit of fire water Unsafe Condition Serious Injury Positions of Falling Salman
circuit at NCT is faulty and whole people Akhtar/MFG/PFL/MU
area is dark X
039022-UTW- safety railing of neutralization pit Unsafe Condition Serious Injury Plant equipment Waleed Ahmed
Maintenance is damaged. equipments and rusting
piping
039023-UTW-Production algae growth near 2201-JAT/JBT Unsafe Condition Minor Injury Housekeeping Spills Sibtain
due to water leakage from cold Naqvi/MFG/PFL/MUX
bay wall. housekeeping done
039024-INST-WST-E & I discharge PG-01 of T.W # 9E Unsafe Condition Minor Injury Tools and Unsafe Khubaib
found faulty. Need to calibrate portable condition Khan/MFG/PFL/MUX
equipments
039025-MNT-WST- I type ladder in passage Unsafe Condition Serious Injury Housekeeping Obstructions in Hamza
Maintenance between PD compressors and passage ways Nauman/MFG/PFL/M
raw water pumps at Compressor UX
area. Removed from area
039026-MNT-CVL- GTG-02 turbine compartment Unsafe Condition Minor Injury Civil door and Arshad Saleem
Maintenance door lock is faulty windows
damaged
039027-UTW-Production 2205-JBD area found slippery Unsafe Condition Serious Injury Housekeeping Spills Sibtain
due to oil leakage. Naqvi/MFG/PFL/MUX
Housekeeping done.
039028-MNT-CVL- Door closure of UCR doors near Unsafe Condition Serious Injury Civil door and Arshad Saleem
Maintenance Turloop panel and HRAG HMI windows
are faulty. damaged
039029-UTW-Production New disposal pit platform found Unsafe Condition Serious Injury Housekeeping Not clean or Sibtain
dusty and stagnant water dusty Naqvi/MFG/PFL/MUX
observed on it. Housekeeping
done.
039030-MNT-UTY- gearbox leakage of phosphate Unsafe Condition Minor Injury Plant oil leakage Waleed Ahmed
Maintenance dosing pumps of HRSG-02/03 equipments and
piping
039031-UTW-Production Slippery area near FW pump Unsafe Condition Serious Injury Housekeeping Spills Sibtain
2205-JBD at NCT due to oil Naqvi/MFG/PFL/MUX
leakage Housekeeping done
039032-UTW-Production Faulty door lock of GTG-02 Unsafe Condition Minor Injury Civil door and Sibtain
turbine enclosure, needs windows Naqvi/MFG/PFL/MUX
rectification. damaged
039033-UTW-Production Concrete slabs need to place on Unsafe Condition Serious Injury Housekeeping Gaps in the Sibtain
piping channel near raw water passage ways / Naqvi/MFG/PFL/MUX
tank at demin plant channels
039034-UTW-Production A-type ladder was lying on Unsafe Act Serious Injury Housekeeping Obstructions in Sibtain
passage between raw water passage ways Naqvi/MFG/PFL/MUX
pump and heatless dryer.
Removed from area
039035-UTW-Production Drop wise acid leakage from Unsafe Condition Serious Injury Housekeeping Spills Sibtain
flange near operator cabin at Naqvi/MFG/PFL/MUX
NCT. needs rectification.
039036-ELE-WST-E & I One single phase socket in F/M Unsafe Condition Serious Injury Plant Earthing not Salman
workshop observed without equipments and connected Akhtar/MFG/PFL/MU
On/Off Switch. piping X
039037-MNT-CVL- Raw water line positioning inside Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance F/M Urea workshop imperfectly. damaged
Dressing to be needed.
039038-MNT-UREA- Used/damaged tools like cutters, Unsafe Condition Serious Injury Tools and Unsafe Arif Sarwar
Maintenance Chain blocks and others were portable condition
lying in wooden box without equipments
tagging.
039039-ELE-WST-E & I Empty cartons were lying in Unsafe Condition Minor Injury Housekeeping Waste not Shahab
walkway of Electrical Engineer managed Lighari/MFG/PFL/MU
office. X
039040-NA-C- Rectify leakage from union of Unsafe Condition Serious Injury Plant equipment Muhammad Nadeem
Maintenance steam trap at outlet line of AN- equipments and rusting Rasheed/MFG/PFL/M
saturator. piping UX
039041-MNT-HNO3- Rectify bonnet leakage of Unsafe Condition Minor Injury Plant equipment Muhammad Nadeem
Maintenance vacuum inlet line of agitator at equipments and rusting Rasheed/MFG/PFL/M
AN section. piping UX
039042-NA-C-Production Housekeeping of instt room Unsafe Condition Minor Injury Housekeeping Not clean or Shafiq
requires cleaning as used milk dusty Maitla/MFG/PFL/MUX
bags, shoppers, biscuits rapper
found.
039043-NA-C-Production Housekeeping of field Unsafe Condition Minor Injury Housekeeping Not clean or Shafiq
maintenance room under control dusty Maitla/MFG/PFL/MUX
room requires.
039044-NA-C-Production Damaged bricks, polythene bags Unsafe Condition Minor Injury Housekeeping Not clean or Shafiq
& used papers were found dusty Maitla/MFG/PFL/MUX
near secondary air filter, area
require cleaning.
039045-AMM-Production Polythene bags observed lying Unsafe Condition Serious Injury Housekeeping Not clean or Sajjad Haider
near stairs,lab side building, dusty
removed.
039046-AMM-Production Emergency light placed in Unsafe Condition Serious Injury Tools and Unsafe Sajjad Haider
operator cabin was observed not portable condition
working. equipments
039047-AMM-Production Fire hydrant hose boxes placed Unsafe Condition Serious Injury Procedures Not maintained Sajjad Haider
in PLC room, shifted from the
area.
039048-AMM-Production 1201L skid observed dirty. Unsafe Condition Serious Injury Housekeeping Spills Sajjad Haider
HK is required.
039049-AMM-Production 1201L skid PGs cleaning is Unsafe Act Minor Injury Housekeeping Not clean or Sajjad Haider
required. dusty
039050-MNT-NH3- Fire Hydrant No 42 valve is Unsafe Condition Serious Injury Procedures Not maintained Mehmood
Maintenance hard to operate. PM is required. Hassan/MFG/PFL/MU
X
039051-ELE-EST-E & I Arrange two rods for UM room to Unsafe Condition Minor Injury OHIH Lighting Muhammad Awais
increase illumination.
039052-ELE-EST-E & I A lot of rusting was found on Unsafe Condition Minor Injury Plant equipment Muhammad Awais
motor of dedusting unit at 125F equipments and rusting
piping
039053-CAN-CN- Electrical DB was found near Unsafe Condition Serious Injury Housekeeping Obstructions in Sultan
Production motor of 15-1004 at 116F with passage ways Mahmood/MFG/PFL/
scattered wire MUX
039054-CAN-CN- Safety shower of 116F has Unsafe Condition Serious Injury Tools and Unsafe Sultan
Production blocked eye washer strainer portable condition Mahmood/MFG/PFL/
equipments MUX
039055-MNT-CAN- Welding job is required on Unsafe Condition Serious Injury Plant Supports are Muhammad Ibrahim
Maintenance balcony safety railing between equipments and damaged / Khakwani
129 to 135F piping inadequate
039056-NA-C-Production NA Line-C, 01 concrete slab was Unsafe Condition Serious Injury Procedures Not maintained Shafiq
removed from water filled pit Maitla/MFG/PFL/MUX
near P-4A/B , pit was not
barricaded and potential falling
hazard exist. Discussed with
area operator, understand
hazard involved and barrication
tape applied.
039057-NA-C-Production NA-Line-C, Scaffolding tag # Unsafe Condition Serious Injury Scaffolding Certification Shafiq
05639 at Bleacher expiring today expired Maitla/MFG/PFL/MUX
(22-01-2019). S/F need to be
recertified today.
039058-NA-C-Production NA-Line-C, Bulb cover and a Unsafe Condition Serious Injury Housekeeping Unorganized Shafiq
piece of electric wire found tools / materials Maitla/MFG/PFL/MUX
placed at absorption tower untidy work
foundation. Informed area place
operator and removed from the
plant area.
039059-NA-C-Production NA-Line-C, Scaffolding green tag Unsafe Condition Serious Injury Scaffolding Certification Shafiq
# 05636 at Waste heat boiler expired Maitla/MFG/PFL/MUX
found fallen in water in drain
channel. Informed area operator,
picked the green tag and
dispalyed at proper place.
039060-NA-C-Production NA-Line-C, 7. Valve key with Unsafe Condition Serious Injury Housekeeping Unorganized Shafiq
extended lever found in tools / materials Maitla/MFG/PFL/MUX
ventilation window shelve of Old untidy work
NA plant control room wall. place
Informed area operator and
shifted to proper place
immediately.
039061-NA-C-Production NA-Line-C, Nox vent stack Unsafe Condition Minor Injury Plant equipment Shafiq
bottom to be coated with equipments and rusting Maitla/MFG/PFL/MUX
corrosion resistant paint. Potetial piping
of corrosion and weak structure
at the base of the high vent
stack
039062-AMM-Production 103-D top man way was not Unsafe Condition Minor Injury Housekeeping Waste not Sohail
properly covered. On spot managed Bashir/MFG/PFL/MUX
covered.
039063-AMM-Production In control room walki talkis not Unsafe Condition Minor Injury Tools and Used incorrectly Sohail
placed on charger. This can portable Bashir/MFG/PFL/MUX
damage batteries. Put on equipments
charger on spot.
039064-AMM-Production Vacuumed blower placed on Unsafe Condition Minor Injury Tools and Unsafe Sohail
103-D suction hose pipe was portable condition Bashir/MFG/PFL/MUX
found bend. This bend was equipments
removed on spot.
039065-AMM-Production 103-J console centrifuge Unsafe Condition Minor Injury Tools and Used incorrectly Sohail
cleaning required. On spot portable Bashir/MFG/PFL/MUX
cleaning done. equipments
039066-AMM-Production Scaffolding pipe was placed in Unsafe Condition Serious Injury Housekeeping Waste not Sohail
the walkway. placed on side. managed Bashir/MFG/PFL/MUX
039067-AMM-Production 1201-L oil bucket was full of oil Unsafe Condition Serious Injury Environment BOD Sohail
and flowing on the ground. On Bashir/MFG/PFL/MUX
spot shifted to used oil drum and
area cleaning carried out.
039068-AMM-Production Electrical DB was placed Unsafe Condition Serious Injury Housekeeping Obstructions in Sohail
haphazardly near scrubber. passage ways Bashir/MFG/PFL/MUX
shifted from the area.
039069-AMM-Production Dust was observed on back side Unsafe Condition Serious Injury OHIH Waste Sohail
of PLC. On spot cleaning done. Management Bashir/MFG/PFL/MUX
039070-INST-WST-E & I Flare indication was found faulty Unsafe Condition Serious Injury Tools and Unsafe Malik Rehan Ahmad
which was showing that flare portable condition
pilot is off, but in the field it was equipments
in service.
039071-CAN-CN- Door closer of UM room has Unsafe Condition Serious Injury Civil door and Sultan
Production broken door puller this may windows Mahmood/MFG/PFL/
cause cutting hazard damaged MUX
039072-CAN-CN- Cladding is missing on SM Unsafe Condition Minor Injury Plant Damaged Sultan
Production condensate line near FBC at equipments and insulation Mahmood/MFG/PFL/
110F piping MUX
039073-CAN-CN- CAN cargo lift one light is out of Unsafe Condition Minor Injury Tools and Unsafe Sultan
Production order. portable condition Mahmood/MFG/PFL/
equipments MUX
039074-CAN-CN- Hose pipe is placed on Unsafe Act Serious Injury Housekeeping Obstructions in Sultan
Production walkway at 120F this may casue passage ways Mahmood/MFG/PFL/
tripping hazard MUX
039075-CAN-CN- Safety shower of 116F has Unsafe Act Serious Injury Housekeeping Not clean or Sultan
Production blocked eye washer strainer dusty Mahmood/MFG/PFL/
MUX
039076-CAN-CN- Some bolts of water line to 17- Unsafe Condition Serious Injury Procedures Not maintained Sultan
Production 9807-72 blowers discharge line Mahmood/MFG/PFL/
was found missing MUX
039077-UTW-Production Stand provided on inlet steam Unsafe Condition Serious Injury Tools and Unsafe Irfan Ali Ansari
valve of 2201 JAT and 2201 JBT portable condition
was without safe tag & equipments
Safety latch
039078-UTW-Production Door Closer of FCR (03 in Unsafe Condition Serious Injury Civil door and Irfan Ali Ansari
numbers) were faulty. Discussed windows
with Irfan ali damaged
039079-UTW-Production Non standard electric extension Unsafe Condition Serious Injury Tools and Not Certified Irfan Ali Ansari
shoe observed in RGG control portable
room. Discussed with irfan Ali. (It equipments
was removed on spot)
039080-UTW-Production In RGG control room drinking Unsafe Act Minor Injury OHIH Hygiene Irfan Ali Ansari
water was being used in PET
bottle. Although water cooler
was available. Discussed with
Irfan
039081-UTW-Production Used oil drums were placed Unsafe Condition Serious Injury Housekeeping Potential Irfan Ali Ansari
behind RGG area. Need to be ignition source /
shifted Fire
039082-MNT-CFT- Reinforcement o Damaged Unsafe Condition Serious Injury Civil door and Hamza
Maintenance sheet of painting store door to be windows Nauman/MFG/PFL/M
replaced. damaged UX
039083-NA-AB- OIL FOUND NEAR LUBE OIL Unsafe Condition Serious Injury Housekeeping Spills Mustafa Farooq
Production COOLER LINE A NEAR
PORTABLE PUMP LINE A THAN
CLEANED
039084-NA-AB- OILLY WASTE COTTON Unsafe Condition Serious Injury Housekeeping Spills Mustafa Farooq
Production FOUND NEAR LINE A COOLER
CONDENSOR THAN
REMOVED
039085-NA-AB- WASTE DRUM FOUND FULL Unsafe Condition Serious Injury OHIH Waste Mustafa Farooq
Production OF WASTE NEAR F/M OFFICE Management
THAN CLEANED
039086-NA-AB- F-KEY FOUND NEAR Unsafe Condition Serious Injury Tools and Unsafe Mustafa Farooq
Production TURBINE LINE A THAN RE portable condition
ARRANGED equipments
039087-NA-AB- OIL FOUND ON BASE OF 1172 Unsafe Condition Minor Injury Housekeeping Spills Mustafa Farooq
Production PUMP THAN CLEANED
039088-NA-AB- Wild Bushes and a long grown Unsafe Condition Serious Injury Housekeeping Obstructions in Iltifat
Production grass around DCS control room passage ways Hussain/MFG/PFL/M
need to be cleaned. Rectified at UX
spot.
039089-NA-AB- Lube oil tray and its Unsafe Condition Serious Injury Housekeeping Spills Iltifat
Production surroundings near lube oil Hussain/MFG/PFL/M
pumps need cleaning. Rectified UX
at spot.
039090-NA-AB- Foundation of process water Unsafe Condition Serious Injury Civil foundation Iltifat
Production pump 1106 need repair. damaged Hussain/MFG/PFL/M
UX
039091-NA-AB- At line A Convertor Head , Unsafe Condition Serious Injury Housekeeping Obstructions in Iltifat
Production surrounding walk way metal passage ways Hussain/MFG/PFL/M
sheet balancing is required. UX
039092-NA-AB- Scaffolding pipes need to be Unsafe Condition Serious Injury Housekeeping Obstructions in Iltifat
Production removed from preheater of line passage ways Hussain/MFG/PFL/M
A. UX
039093-NA-AB- Raised floor sheet damaged Unsafe Condition Minor Injury Housekeeping Waste not Iltifat
Production pieces were found on floor at managed Hussain/MFG/PFL/M
Rack Side of the HNO3 Plant. UX
Move to the dustbin by helper.
039094-INST-WST-E & I Pressure gauge was found Unsafe Act Serious Injury Procedures Not maintained Muhammad
without calibration tag on Saeed/MFG/PFL/MU
Combustion air fan at CDM Line X
A.
039095-INST-WST-E & I RTD signal cable was found Unsafe Condition Minor Injury Plant cable tray Muhammad
hanging of middle flange Lamont equipments and dressing Saeed/MFG/PFL/MU
boiler at HNO3 New plant. piping required X
Needs proper dressing
039096-ELE-WST-E & I HJB-1001 JB cables were found Unsafe Act Serious Injury Plant cable tray Shahab
hanging at CDM Line A. Needs equipments and dressing Lighari/MFG/PFL/MU
proper dressing piping required X
039097-ELE-WST-E & I Lighting Power cable was found Unsafe Act Serious Injury Plant cable tray Shahab
hanging above 2F-102 equipments and dressing Lighari/MFG/PFL/MU
Combustion air fan at CDM Line piping required X
B. Needs proper dressing
039098-ELE-WST-E & I Earthing cable was found Unsafe Act Serious Injury Tools and Unsafe Shahab
unattended on floor in the portable condition Lighari/MFG/PFL/MU
ground floor entrance to HNO3 equipments X
Line B
039099-NA-AB- Hose pipe was fond on floor Unsafe Act Serious Injury Tools and Unsafe Iltifat
Production unattended near process water portable condition Hussain/MFG/PFL/M
tank HNO3 Plant. Moved to the equipments UX
proper place
039100-ELE-WST-E & I 02-1106 Pump Line A power Unsafe Act Serious Injury Plant cable trays Shahab
cable was found hanging. Needs equipments and damaged Lighari/MFG/PFL/MU
cable tray and dressing piping X
039101-INST-WST-E & I TE-02-105-4A RTD Cable was Unsafe Condition Minor Injury Plant cable tray Muhammad
found hanging at HNO3 Plant. equipments and dressing Saeed/MFG/PFL/MU
Needs proper dressing piping required X
039102-CAN-CN- Concrete lumps were detached Unsafe Condition Serious Injury Civil structure Sultan
Production on prilling tower CAN plant damaged Mahmood/MFG/PFL/
towards Oil Amine section where MUX
area was not cordoned off.
039103-CAN-CN- Fire water drop wise leakage Unsafe Condition Serious Injury Housekeeping Spills Sultan
Production was being done from hydrant Mahmood/MFG/PFL/
No. 20. MUX
039104-CAN-CN- A fire extinguisher No. 1520 lying Unsafe Condition Serious Injury Housekeeping Obstructions in Sultan
Production at walkway near blowers. passage ways Mahmood/MFG/PFL/
MUX
039105-ELE-WST-E & I Earth Pits No. 02 & 03 Unsafe Condition Serious Injury Plant Earthing not Shahab
concrete structure and safety equipments and connected Lighari/MFG/PFL/MU
lids were found deteriorated at piping X
CAN plant. Repair to be needed.
039106-MNT-CVL- Concrete foundation of AN Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance storage 915-2002) has been damaged
damaged. Repair to be needed.
039107-MNT-CFT- Proper safeguard to be provided Unsafe Condition Serious Injury Tools and Unsafe Hamza
Maintenance at Saw machine. portable condition Nauman/MFG/PFL/M
equipments UX
039108-MNT-CFT- Fire hose box sealing required. Unsafe Condition Serious Injury Tools and Unsafe Hamza
Maintenance Found damaged. portable condition Nauman/MFG/PFL/M
equipments UX
039109-MWH-Technical wooden pieces placed near Unsafe Condition Serious Injury Housekeeping Waste not Fahad
Services rotor. removed on spot. managed Ahmad/MFG/PFL/MU
X
039110-MWH-Technical make sure the Availability of gas Unsafe Condition Serious Injury PPEs Respiratory Fahad
Services mask in SH office. Ahmad/MFG/PFL/MU
X
039111-MWH-Technical wild plants found in material Unsafe Condition Serious Injury Housekeeping Waste not Fahad
Services ware house. on spot removed. managed Ahmad/MFG/PFL/MU
X
039112-MNT-CFT- House keeping required at PSV Unsafe Condition Serious Injury Housekeeping Obstruction to Hamza
Maintenance testing area. On spot cleaning safety Nauman/MFG/PFL/M
done. equipment UX
039113-MNT-CFT- Main door lock hook of carpentry Unsafe Condition Serious Injury Civil door and Hamza
Maintenance shop is faulty . windows Nauman/MFG/PFL/M
damaged UX
039114-MNT-CFT- Lighting enhancement required Unsafe Condition Serious Injury Tools and Unsafe Hamza
Maintenance in the W/Shop. portable condition Nauman/MFG/PFL/M
equipments UX
039115-MWH-Technical wild grass was observed near Unsafe Condition Serious Injury Housekeeping Waste not Fahad
Services rotor placed in the ware house. managed Ahmad/MFG/PFL/MU
On spot cleaning done. X
039116-INST-WST-E & I Instrument shop work bench HK Unsafe Condition Serious Injury Housekeeping Waste not Malik Rehan Ahmad
required. On spot HK done. managed
039117-AMM-Production Electric DB lying idle near 120J. Unsafe Condition Minor Injury Tools and Unsafe Sohail
Shifting from area is required. portable condition Bashir/MFG/PFL/MUX
equipments
039118-INST-WST-E & I Pressure gauges lying at 120J Unsafe Condition Minor Injury Tools and Unsafe Malik Rehan Ahmad
platform which could lead to PGs portable condition
damage. These PGs should be equipments
fitted back or should be taken to
safe custody.
039119-MNT-MACH- 120J Lube Oil Coolers Unsafe Condition Serious Injury Plant oil leakage Muhammad Ahsan
Maintenance changeover valve is leaking . Its equipments and Butt/MFG/PFL/MUX
rectification is required. piping
039120-ELE-WST-E & I 105J Lube oil Pump motor Unsafe Condition Serious Injury Tools and Unsafe Salman
ON/OFF switch is stuck. Its portable condition Akhtar/MFG/PFL/MU
rectification is required. equipments X
039121-AMM-Production 120J Operator cabin roof Unsafe Condition Serious Injury Housekeeping Potential Sohail
cleaning is required. Cardboard ignition source / Bashir/MFG/PFL/MUX
and other combustible material is Fire
lying at roof.
039122-AMM-Production Fire extinguisher # 5 lying idle at Unsafe Condition Serious Injury Housekeeping Unorganized Sohail
120J platform. It should be tools / materials Bashir/MFG/PFL/MUX
placed at its proper place. untidy work
place
039123-AMM-Production Thrash drums are full. Some Unsafe Condition Serious Injury Housekeeping Potential Sohail
polythene bags, broken chairs ignition source / Bashir/MFG/PFL/MUX
are placed nearby Fire
039124-UR-Production Fused Tube lights in Control Unsafe Condition Serious Injury OHIH Lighting Masood
Room need to be replaced. Yousaf/MFG/PFL/MU
X
039125-UR-Production Damaged door of control room Unsafe Condition Serious Injury Civil door and Masood
lobby need to be rectified. windows Yousaf/MFG/PFL/MU
damaged X
039126-UR-Production Damaged door of control room Unsafe Condition Serious Injury Civil door and Masood
entrance need to be rectified. windows Yousaf/MFG/PFL/MU
damaged X
039127-UR-Production Proper dressing of voma jet pipe Unsafe Condition Serious Injury Housekeeping Obstructions in Masood
is required. Rectified at spot. passage ways Yousaf/MFG/PFL/MU
X
039128-UR-Production Strainer of eye washer near V-5 Unsafe Condition Serious Injury Housekeeping Not clean or Masood
need to be cleaned. Rectified at dusty Yousaf/MFG/PFL/MU
spot. X
039129-UTW-Production sign board for ear protection Unsafe Condition Serious Injury Plant equipment Sibtain
found hanged near air equipments and rusting Naqvi/MFG/PFL/MUX
compressor area fix it properly in piping
shift.
039130-MNT-CVL- Behind raw water tank slabs Unsafe Act Serious Injury Civil Roads & Mazhar Abbas PFL
Maintenance adjustment require at demin foot path
plant area. damaged
039131-ELE-WST-E & I electric cable near MT-2 demin Unsafe Condition Serious Injury Plant cable tray Salman
plant area require proper equipments and dressing Akhtar/MFG/PFL/MU
dressing piping required X
039132-MNT-WST- monkey ladder for main steam Unsafe Condition Serious Injury Plant equipment Rao Ahsan
Maintenance valve near cooling tower equipments and rusting Abid/MFG/PFL/MUX
operator cabin safety lock piping
missing , provide lock.
039133-MNT-CVL- utility control room wash room Unsafe Condition Minor Injury Civil structure Mazhar Abbas PFL
Maintenance Muslim shower damage replace damaged
it water is waste there.
039134-NA-AB- OIL FOUND AT LINE A Unsafe Condition Serious Injury Housekeeping Spills Mustafa Farooq
Production CENTRIFUGE THAN CLENED
039135-NA-AB- F - KEY FOUND NEAR 1105 Unsafe Condition Serious Injury Tools and Unsafe Mustafa Farooq
Production THAN REMOVED / RE portable condition
ARRANGED equipments
Production FOUND NEAR COOLER
CONDENSOR LINE A NEAR
SAMPLE COOLER THAN
REMOVED
039137-NA-AB- SCAFFOLDING MATERIAL Unsafe Condition Serious Injury Tools and Unsafe Mustafa Farooq
Production FOUND NEAR LINE A COOLER portable condition
CONDENSOR ON PASSAGE equipments
WAY THAN REMOVED
039138-NA-AB- PIECE OF CLADDING FOUND Unsafe Condition Minor Injury Tools and Unsafe Mustafa Farooq
Production NEAR LINE A SEPERATOR portable condition
THAN REMOVED equipments
039139-AMM-Production Water was accumulated near Unsafe Condition Serious Injury Housekeeping Spills Muhammad Imran
107-D can cause falling hazard.
Cleaning carried out
039140-AMM-Production Multi meter was found without Unsafe Condition Minor Injury Tools and Unsafe Muhammad Imran
cover in control room. Its cover portable condition
provided equipments
039141-AMM-Production 103-D process airline NRV end Unsafe Condition Serious Injury Plant equipment Muhammad Imran
point was not covered. cover equipments and rusting
provided piping
039142-AMM-Production Trce-103 cooling steam line Unsafe Condition Serious Injury Plant Damaged Muhammad Imran
insulation required equipments and insulation
piping
039143-INST-WST-E & I MICa-143 steam extraction Unsafe Condition Serious Injury Plant cable tray Malik Rehan Ahmad
header instrument cable needs equipments and dressing
dressing piping required
039144-AMM-Production Eye washer near 104-JS Unsafe Condition Serious Injury Civil foundation Muhammad Imran
foundation repairing required damaged
039145-UTW-Production Fused tube lights in control room Unsafe Condition Serious Injury OHIH Lighting Sibtain
need to be replaced. Naqvi/MFG/PFL/MUX
039146-MNT-CVL- Damaged floor tiles near Unsafe Condition Serious Injury Civil Floor damaged Arshad Saleem
Maintenance "MIMIC" Panel in Control room
need to be replaced.
039147-UTW-Production Slippery area at foundation Unsafe Condition Serious Injury Housekeeping Not clean or Sibtain
pump 2205 JBD need to be dusty Naqvi/MFG/PFL/MUX
cleaned. Rectified at spot.
039148-MNT-CVL- Door closer of FCR Entrance Unsafe Condition Serious Injury Civil door and Arshad Saleem
Maintenance & Emergency Exit door windows
need to be repaired. damaged
039149-UTW-Production "I" type ladder placed on Unsafe Condition Serious Injury Housekeeping Obstructions in Sibtain
passage way between PD passage ways Naqvi/MFG/PFL/MUX
Compressor and Raw water
pump need to be removed.
Rectified at spot.
039150-MNT-UREA- Scaffolding material is placed Unsafe Condition Serious Injury Scaffolding Certification Arif Sarwar
Maintenance near P-8-A/B. Needs to be expired
removed
039151-MNT-UREA- P-2-A/B coupling guards are Unsafe Condition Serious Injury Tools and Unsafe Arif Sarwar
Maintenance missing between torque portable condition
converter and gear box. equipments
039152-MNT-UREA- P-6 A/B discharge line support Unsafe Condition Serious Injury Plant Supports are Arif Sarwar
Maintenance need rectification equipments and damaged /
piping inadequate
039153-UR-Production Eye washer strainer cleaning is Unsafe Condition Minor Injury Housekeeping Not clean or Zohaib Butt
required near R-1 dusty
039154-UR-Production Tag to be placed on drum for Unsafe Condition Minor Injury Tools and Unsafe Zohaib Butt
“Fresh oil” and “Used oil” in portable condition
ammonia compressor hall equipments
039155-UR-Production Spilled oil near 05-K-1-A to be Unsafe Condition Serious Injury Housekeeping Spills Zohaib Butt
cleaned
039156-ELE-WST-E & I Empty cable drum is placed at Unsafe Act Minor Injury Housekeeping Obstructions by Shahab
bank of road#10 near Natural stairs / Lighari/MFG/PFL/MU
Gas station. platforms X
039157-ADM- A lot of weeds and grass are Unsafe Condition Minor Injury Civil Drain Major
Administration grown at Drain Channel in front channel Pervez/ADM/PFL/MU
of 2001-JS and Raw Water Tank damaged X
near Ropad-10
039158-MNT-UTY- A corroded platform is placed Unsafe Act Serious Injury Housekeeping Obstructions in Muhammad Ahsan
Maintenance neat catalyst pit at back side of passage ways Butt/MFG/PFL/MUX
Cell E. this platofrom eas
removed fron fan E but not
shifted to scrap yard.
039159-MNT-UTY- air release valve of S/F -02 is Unsafe Act Minor Injury Environment COD Rao Ahsan
Maintenance passing and water is being Abid/MFG/PFL/MUX
wasted because of this.
039160-UTW-Production 1. Slippery area near FW pump Safety Rule Serious Injury Housekeeping Spills Nadeem
2205-JBD at NCT due to oil Violation Akhtar/MFG/PFL/MU
leakage. Housekeeping done. X
039161-MNT-CVL- Door closers of Doors of UCR Unsafe Condition Serious Injury Civil door and Mazhar Abbas PFL
Maintenance are faulty. windows
damaged
039162-UTW-Production Cob webs at new MIMIC panel in Unsafe Condition Minor Injury Housekeeping Not clean or Nadeem
UCR. cleaning done dusty Akhtar/MFG/PFL/MU
X
039163-UTW- I-type ladder on passage Unsafe Act Serious Injury Housekeeping Obstructions in Rao Ahsan
Maintenance between raw water pump and passage ways Abid/MFG/PFL/MUX
heatless dryer. Removed from
area.
039164-MNT-CVL- Concrete slabs need to place on Unsafe Condition Serious Injury Civil Drain Mazhar Abbas PFL
Maintenance piping channel near raw water channel
tank at demin plant (craft) damaged
039165-UTW-Production a Empty fertlizer bag was placed Unsafe Condition Minor Injury Housekeeping Waste not Nadeem
in drain channel near GT-03 at managed Akhtar/MFG/PFL/MU
bank of Ropad-10. bad removed X
and dumped in waste bin.
039166-MNT-UTY- Untagged scaffolding is erected Unsafe Condition Minor Injury Scaffolding Not Certified Rao Ahsan
Maintenance in front of New Cooling Tower Abid/MFG/PFL/MUX
operator cabin for rectification of
leakage from low point drain
blind at Nitric acid line. Red Tag
Provided.
039167-MNT-CVL- FRP sheets are lying near 2208- Unsafe Condition Minor Injury Housekeeping Obstructions in Mazhar Abbas PFL
Maintenance JSM. sheets should be removed passage ways
from area.
039168-MNT-WST- Scaffolding material is placed Unsafe Condition Serious Injury Housekeeping Obstructions in Rao Ahsan
Maintenance near operator cabin of cooling passage ways Abid/MFG/PFL/MUX
tower.(area barricaded)
039169-MNT-CFT- Two aluminum ladders are Unsafe Condition Minor Injury Housekeeping Obstructions in Khurram Bin
Maintenance placed at bank of Road-10 near passage ways Ata/MFG/PFL/MUX
GT-03. they should be removed
from area as they are tripping
hazard.
039170-AMM-Production F-keys found scattered in area, Unsafe Act Minor Injury Housekeeping Obstructions in Sohail
placed them in designated point passage ways Bashir/MFG/PFL/MUX
039171-AMM-Production Cow webs observed inside Unsafe Condition Minor Injury Housekeeping Not clean or Sohail
NAST EDG room, housekeeping dusty Bashir/MFG/PFL/MUX
required.
039172-AMM-Production Icing observed on Ammonia Unsafe Condition Serious Injury Plant Damaged Sajjad Haider
Pumps and associated piping's, equipments and insulation
causing water drippings and piping
ultimately algae formation.
Opened portions of pumps and
piping's must be covered with
cold insulations.
039173-AMM-Production FH and FM nozzles of NAST Unsafe Condition Serious Injury Tools and Unsafe Sajjad Haider
area were very hard to operate, portable condition
make them free equipments
039174-AMM-Production Bucket full of Ammonia/Oil Unsafe Act Serious Injury Housekeeping Waste not Sajjad Haider
Amalgam found near 1201-LS managed
Refrigeration Unit. Bucket
removed from site.
039175-AMM-Production NAST Flare Pilot Burner Unsafe Condition Minor Injury Tools and Unsafe Sajjad Haider
indication inside PLC is showing portable condition
''Off'', while in filed burner is in equipments
service. Please rectify the
indication
039176-UR-Production Nitic acid injection line to cooling Unsafe Condition Serious Injury Tools and Unsafe Masood
tower slightly leaking on opening portable condition Yousaf/MFG/PFL/MU
of valve equipments X
039177-UR-Production 3 pin socket sheet detached in Unsafe Act Serious Injury Tools and Unsafe Masood
side room beside control room portable condition Yousaf/MFG/PFL/MU
equipments X
039178-UR-Production oil drum stand base crush slight Unsafe Act Serious Injury Housekeeping Potential Masood
oil soaking near sludge ignition source / Yousaf/MFG/PFL/MU
thickener tank Fire X
039179-UR-Production Unnecessarily Scaffolding pipes Unsafe Condition Serious Injury Housekeeping Obstructions in Masood
placed at floor under overhead passage ways Yousaf/MFG/PFL/MU
tank X
039180-UR-Production Filter press bottom area at Unsafe Condition Serious Injury Housekeeping Not clean or Masood
ground floor require cleaning dusty Yousaf/MFG/PFL/MU
X
039181-MNT-CVL- Few table tiles of staff canteen Unsafe Condition Minor Injury Tools and Unsafe Mazhar Abbas PFL
Maintenance broken portable condition
equipments
039182-ADMIN- Damaged table placed backside Unsafe Condition Serious Injury Housekeeping Waste not Major
Administration of factory Staff canteen managed Pervez/ADM/PFL/MU
X
039183-ELE-WST-E & I 3 pin socket was required to Unsafe Condition Serious Injury Tools and Unsafe Shahab
operate dispenser at planning portable condition Lighari/MFG/PFL/MU
section equipments X
039184-PROJ-E- out of order photocopier, and Unsafe Condition Serious Injury Housekeeping Obstructions in Sarfraz Ali
Technical Services some material valve, flange etc passage ways
placed in data room of project
office
039185-PROJ-E- electrical, computer cables Unsafe Condition Serious Injury Tools and Unsafe Sarfraz Ali
Technical Services require dressing in project portable condition
engineer room equipments
039186-MNT-CVL- entrance door of utility control Unsafe Condition Serious Injury Civil door and Mazhar Abbas PFL
Maintenance room is out of order windows
damaged
039187-UTW-Production Housekeeping at new cooling Unsafe Condition Serious Injury Housekeeping Not clean or Sibtain
tower chemical dosing require dusty Naqvi/MFG/PFL/MUX
area is dirty
039188-UTW-Production Oil drum tag missing placed at Unsafe Condition Minor Injury Tools and Unsafe Sibtain
new cooling tower area. portable condition Naqvi/MFG/PFL/MUX
equipments
039189-UTW-Production Wild grass observed near cation Unsafe Condition Serious Injury Housekeeping Obstructions in Sibtain
water booster pump need passage ways Naqvi/MFG/PFL/MUX
housekeeping
039190-ELE-WST-E & I At air compressor area two Unsafe Condition Serious Injury Plant cable trays Salman
tango lights observed fuse , equipments and damaged Akhtar/MFG/PFL/MU
arrange to replace fuse light piping X
039191-UTW-Production waste material like cotton gloves Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
placed at demin plant area managed Naqvi/MFG/PFL/MUX
collect gloves & put it in to
the waste drum
039192-NA-AB- Line-A oil tray needed to be Unsafe Condition Serious Injury Housekeeping Spills Sami Ijaz
Production cleaned.
039193-NA-AB- F Keys found scattered in burner Unsafe Condition Serious Injury Housekeeping Obstructions in Sami Ijaz
Production hall. passage ways
039194-NA-AB- Algae formation found at drain Unsafe Condition Serious Injury OHIH Hygiene Sami Ijaz
Production channel near stripper (Line-A).
039195-NA-AB- Hose pipe found scattered near Unsafe Condition Serious Injury Housekeeping Obstructions in Sami Ijaz
Production raw water tank. passage ways
039196-NA-AB- Algae formation found near 1105 Unsafe Condition Serious Injury OHIH Hygiene Sami Ijaz
Production BFW pump.
039197-NA-AB- Oil found at base of 1605 turbo. Unsafe Condition Serious Injury Housekeeping Spills Sami Ijaz
Production
Production ammonia pump Line-A. passage ways
039200-NA-AB- F Keys found scattered in Unsafe Condition Serious Injury Housekeeping Obstructions in Sami Ijaz
Production absorption area. passage ways
039201-NA-AB- Line-B oil tray needed to be Unsafe Condition Serious Injury Housekeeping Spills Sami Ijaz
Production cleaned.
Production channel near stripper (Line-B).
Production
Production CO2 pit. passage ways
Production channel near steam condensate
pump Line-A.
Production pump (Line-A).
Production cleaned.
039209-NA-AB- Burner hall Line-A ground floor Unsafe Condition Serious Injury Housekeeping Not clean or Sami Ijaz
Production housekeeping found poor. dusty
039210-MNT-NH3- Telephone cables inside AE FM Unsafe Condition Serious Injury Tools and Not right for the Arif Sarwar
Maintenance Ammonia Office need to be portable job
properly dressed. equipments
039211-MNT-NH3- Welding machine cables need to Unsafe Act Serious Injury Tools and Unsafe Arif Sarwar
Maintenance be arranged properly. portable condition
equipments
039212-MNT-NH3- Wooden table and chairs at Unsafe Condition Serious Injury Housekeeping Not clean or Arif Sarwar
Maintenance sitting area inside FM Ammonia dusty
workshop need to be cleaned.
039213-MNT-NH3- Tools at Fabrication table need Unsafe Condition Serious Injury Tools and Not right for the Arif Sarwar
Maintenance to be arranged properly. portable job
equipments
039214-MNT-NH3- Used cotton glove found and Unsafe Act Serious Injury Housekeeping Waste not Arif Sarwar
Maintenance removed on the spot. managed
039215-ELE-WST-E & I . Panel of instrument air Unsafe Condition Serious Injury Plant equipment Shahab
compressor is placed in open equipments and rusting Lighari/MFG/PFL/MU
area instead of its allocated piping X
area. The panel must be placed
at is proper location.
039216-UTW-Production Door closer and hinges of FCR Unsafe Condition Serious Injury Civil door and Irfan Ali Ansari
door are damaged. They must windows
be rectified to avoid any hazard damaged
039217-ELE-WST-E & I . Housekeeping of RGG control Unsafe Act Serious Injury Housekeeping Unorganized Shahab
room is required. All the material tools / materials Lighari/MFG/PFL/MU
is present haphazardly. All the untidy work X
necessary equipment must be place
placed in order and all the
unnecessary items must be
removed from site.
039218-ELE-WST-E & I . A person of M/s Allied was Safety Rule Serious Injury PPEs Eyes & Shahab
working without PPEs. Violation face Lighari/MFG/PFL/MU
Counseling of the whole M/S X
Allied team was carried out to
highlight all the possible hazards
that could occur without using
PPEs. The activity was made to
continue after ensuring all the
personnels have their PPEs with
them. On Spot Closure.
039219-CAN-CN- Scaffolding material lying near Unsafe Condition Serious Injury Housekeeping Unorganized Sultan
Production 17-2125. Area needs barrication tools / materials Mahmood/MFG/PFL/
untidy work MUX
place
039220-CAN-CN- Unattended insulation material Unsafe Condition Serious Injury Housekeeping Unorganized Sultan
Production near 15-206 auto valve was tools / materials Mahmood/MFG/PFL/
present and removed untidy work MUX
place
039221-CAN-CN- Support of platform near 17-1180 Unsafe Condition Serious Injury Tools and Unsafe Sultan
Production was damaged and it needs portable condition Mahmood/MFG/PFL/
repair. equipments MUX
039222-CAN-CN- Fire extinguisher at 106-F was Unsafe Condition Serious Injury Procedures Not maintained Sultan
Production not available. It was relocated Mahmood/MFG/PFL/
and shifted to its location MUX
039223-CAN-CN- Piping support of AN line above Unsafe Condition Serious Injury Plant Supports are Sultan
Production 15-1101 at 106-F is detached equipments and damaged / Mahmood/MFG/PFL/
piping inadequate MUX
039224-MNT-UTY- raw water pipe clamp observed Unsafe Condition Minor Injury Plant oil leakage Mehmood
Maintenance loose during priming activity of equipments and Hassan/MFG/PFL/MU
neutralization pit pump at demin piping X
plant. Rectified on the spot.
039225-MNT-CVL- excavated area between SS Unsafe Condition Minor Injury Civil Floor damaged Arshad Saleem
Maintenance filter# 03 & 04 at NCT
039226-MNT-CVL- damaged floor tiles near MIMIC Unsafe Condition Serious Injury Civil Floor damaged Arshad Saleem
Maintenance panel in Utility control room
039227-MNT-CVL- opening gaps in foundations of Unsafe Condition Serious Injury Civil foundation Arshad Saleem
Maintenance all GTGs damaged
039228-ELE-WST-E & I cables near 2208JAM/JSM Unsafe Condition Serious Injury Tools and Unsafe Salman
pump at NCT need to be portable condition Akhtar/MFG/PFL/MU
dressed properly equipments X
039229-CAN-CN- S/F material near 17-2125 need Unsafe Act Serious Injury Procedures Not maintained Sultan
Production barrication Mahmood/MFG/PFL/
MUX
039230-CAN-CN- Fire extinguisher was misplaced Unsafe Act Serious Injury Procedures Not maintained Sultan
Production at 106-F and shifted to its Mahmood/MFG/PFL/
location.(On the spot) MUX
039231-CAN-CN- Unattended insulation material Unsafe Condition Minor Injury Housekeeping Waste not Sultan
Production near 15-206 auto valve was managed Mahmood/MFG/PFL/
present and removed. MUX
039232-CAN-CN- Support of platform near 17-1180 Unsafe Condition Serious Injury Plant Supports are Sultan
Production was damaged need rectification. equipments and damaged / Mahmood/MFG/PFL/
piping inadequate MUX
039233-CAN-CN- Base of 17-2126 observed Unsafe Condition Serious Injury Civil foundation Sultan
Production damaged. damaged Mahmood/MFG/PFL/
MUX
039234-NA-AB- Waste drums observed Unsafe Condition Minor Injury Housekeeping Waste not Iltifat
Production overflowng. managed Hussain/MFG/PFL/M
UX
039235-NA-AB- Oil spillage observed near Unsafe Condition Serious Injury Housekeeping Spills Iltifat
Production hydraulic oil pump AT LINE B Hussain/MFG/PFL/M
CDM UX
039236-INST-WST-E & I Instrument cable is hanging Unsafe Condition Serious Injury Procedures Not maintained Khubaib
need cable dressing near PCV- Khan/MFG/PFL/MUX
208 of line-A
039237-NA-AB- Railing towards Utilities side at Unsafe Condition Serious Injury Plant Platform/ Iltifat
Production BFW tank platform is missing equipments and monkey ladder Hussain/MFG/PFL/M
which is a falling hazard. It is to piping damaged UX
be provided
039238-MNT-CFT- Scaffolding pipes need to be Unsafe Condition Serious Injury Housekeeping Unorganized Hamza
Maintenance removed from preheater of line tools / materials Nauman/MFG/PFL/M
A. untidy work UX
place
039239-UR-Production Water pressure was found very Unsafe Act Serious Injury Procedures Not maintained Masood
low in the Eye washer installed Yousaf/MFG/PFL/MU
near the PV-33 at Urea Plant. X
On investigation Urea team told
that the filled the SCD form on
04-08-2019 but after one month
they did not filled the Long term
defeat form.
039240-UR-Production F-Key was found unattended Unsafe Act Serious Injury Tools and Unsafe Masood
near JB 01-TE-13 at Urea Plant. portable condition Yousaf/MFG/PFL/MU
Moved to the proper place after equipments X
request
039241-UR-Production Fire hose pipe was found Unsafe Act Minor Injury Housekeeping Unorganized Masood
unattended on floor at Urea tools / materials Yousaf/MFG/PFL/MU
Plant. Properly managed after untidy work X
request place
039242-INST-WST-E & I Pressure gauge PI-93 was found Unsafe Condition Minor Injury Procedures Not maintained Kamran
without any calibration tag Jaffery/MFG/PFL/MU
installed at Urea Plant. X
039243-UR-Production Pressure switch installed at P5-A Unsafe Act Serious Injury Tools and Unsafe Masood
was found hanging with its signal portable condition Yousaf/MFG/PFL/MU
cable at Urea Plant job executed equipments X
by the FM team. Protected and
bonded with the support
039244-ELE-E & I Lighting cable was found Unsafe Condition Minor Injury Plant cable tray Salman
hanging near the P-24 Pump at equipments and dressing Akhtar/MFG/PFL/MU
Urea Plant. piping required X
039245-UR-Production Water tap was found open Unsafe Act Minor Injury Housekeeping Spills Masood
installed behind the analyzers Yousaf/MFG/PFL/MU
room. Closed by the Area X
Engineer Operation
039246-INST-WST-E & I Level switch LSH-04 signal cable Unsafe Condition Minor Injury Plant cable tray Kamran
was found hanging at Urea equipments and dressing Jaffery/MFG/PFL/MU
Plant. Needs cable tray and piping required X
dressing
039247-UR-Production Grating on the drain line behind Unsafe Condition Serious Injury Plant Supports are Masood
the analyzers room was not equipments and damaged / Yousaf/MFG/PFL/MU
properly fixed on the drain and piping inadequate X
found lifted and may cause
some on to trip. Barricaded by
the operation team
039248-INST-WST-E & I Earthing cable was found Unsafe Condition Minor Injury Tools and Unsafe Kamran
detached from the Pressure portable condition Jaffery/MFG/PFL/MU
switch installed at P5-B pump equipments X
Urea Plant.
039249-MNT-NH3- Work bench needs to be Unsafe Condition Minor Injury Housekeeping Not clean or Arif Sarwar
Maintenance arranged (bad) and used gloves dusty
and used material found on it.
039250-MNT-NH3- SS and CS sheet found Unsafe Act Serious Injury Housekeeping Unorganized Arif Sarwar
Maintenance scattered on the ground in front tools / materials
of workshop, untidy work
place
039251-MNT-NH3- Gasket pieces and sheets need Unsafe Act Serious Injury Housekeeping Waste not Arif Sarwar
Maintenance to be removed near gasket managed
cutting machine.
039252-Laboratory- Bushes around the lab building Unsafe Condition Serious Injury Housekeeping Waste not Farrukh
Technical Services are to be removed. managed Iqbal/MFG/PFL/MUX
039253-Laboratory- Lights are to be rectified in the Unsafe Condition Serious Injury Tools and Unsafe Farrukh
Technical Services Senior Chemist room. portable condition Iqbal/MFG/PFL/MUX
equipments
039254-Laboratory- Tiles sharp edges are to be Unsafe Condition Serious Injury Tools and Unsafe Farrukh
Technical Services rectified at the shelf in the portable condition Iqbal/MFG/PFL/MUX
kitchen. equipments
039255-MNT-NH3- Proper tagging of blinds with Unsafe Condition Minor Injury Tools and Unsafe Arif Sarwar
Maintenance size and rating to be done at portable condition
field maintenance Ammonia 1st equipments
floor.
039256-MNT-NH3- Dust drums out side the F/M Unsafe Condition Serious Injury Housekeeping Waste not Arif Sarwar
Maintenance workshop needs to be cleared managed
and waste wise distinguish to be
made.
039257-MNT-NH3- Tools,gloves and other material Unsafe Act Minor Injury Housekeeping Waste not Arif Sarwar
Maintenance found scattered on the working managed
bench , got rectified at the spot.
039258-INST-WST-E & I Flanges and metal pieces found Unsafe Condition Minor Injury Housekeeping Waste not Malik Rehan Ahmad
haphazardly placed inside cable managed
tray, got rectified the point at site
by instt tech
039259-ADM- Rice Bags and pulses were open Unsafe Act Serious Injury Housekeeping Health Hazard Major
Administration in store . Should be covered to Pervez/ADM/PFL/MU
avoid ingress of insects and X
dust.
039260-ADMIN- Glass door of staff club required Unsafe Condition Serious Injury Civil door and Major
Administration repair to avoid any incident. windows Pervez/ADM/PFL/MU
damaged X
039261-ADM- Few chairs/tables were in Unsafe Act Serious Injury Housekeeping Unorganized Major
Administration haphazard manner in hall which tools / materials Pervez/ADM/PFL/MU
may cause tripping hazards. untidy work X
place
039262-ADM- A lot of paper waste lying Unsafe Act Serious Injury Housekeeping Waste not Muhammad Akhtar
Administration behind market area required to managed Malik/ADM/PFL/LHR
remove immediately to avoid fire
hazards.
039263-AMM-Production Telephone cable dressing near Unsafe Condition Minor Injury Tools and Used incorrectly Muhammad Amir
operator room is required, plus portable Shahzad
proper joint should be made. equipments
039264-AMM-Production Oil leakage of 1201 L Unsafe Act Serious Injury Plant oil leakage Muhammad Amir
compressor should be stopped equipments and Shahzad
or cleaned properly. piping
039265-INST-WST-E & I Cable of LT-1403 and LSH-1433 Unsafe Act Serious Injury Plant cable tray Malik Rehan Ahmad
should be routed through cable equipments and dressing
tray. piping required
039266-INST-WST-E & I Cable of LT 1402 should be Unsafe Condition Minor Injury Plant cable tray Malik Rehan Ahmad
routed through cable tray, equipments and dressing
piping required
039267-INST-WST-E & I cable of PT-1202 is hanging and Unsafe Act Minor Injury Plant cable tray Malik Rehan Ahmad
need proper dressing through equipments and dressing
cable tray. piping required
039268-AMM-Production Installed lighting is not adequate Unsafe Act Serious Injury Tools and Unsafe Muhammad Amir
in 1201 L area, Intensity should portable condition Shahzad
be increased or more lights to be equipments
installed.
039269-INST-WST-E & I Proper tubing dressing of Unsafe Condition Minor Injury Plant cable tray Malik Rehan Ahmad
bagging machine -B is required, equipments and dressing
got it rectified with instt team. piping required
039270-ELE-WST-E & I Electrical cable dressing plus Unsafe Act Serious Injury Tools and Unsafe Shahab
maintenance should be done. JB portable condition Lighari/MFG/PFL/MU
is located near operator room of equipments X
PH&S urea.
039271-INST-WST-E & I Housekeeping near operator Unsafe Condition Minor Injury Housekeeping Not clean or Malik Rehan Ahmad
room is required specially dusty
ground lockers.Instt crew Done
the housekeeping at the spot.
039272-INST-WST-E & I Pressure gauge calibration tag is Unsafe Act Serious Injury Tools and Unsafe Malik Rehan Ahmad
missing at a line-B. paste tag at portable condition
the spot. equipments
039273-MWH-Technical Material placed in the safe Unsafe Act Serious Injury Housekeeping Not clean or Fahad
Services custody need cleaning and dusty Ahmad/MFG/PFL/MU
segregation for easy traceability. X
039274-INST-WST-E & I Cleaning of both bagging Unsafe Act Serious Injury Tools and Unsafe Malik Rehan Ahmad
machines required, especially portable condition
cylinders machine greasing. equipments
039275-UTW-Production Different scrap items (Teflon Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
Tape covers, Gloves, cotton managed Naqvi/MFG/PFL/MUX
waste etc) found under chemical
drums between pellet open
places in Chlorine storage area
removed and shifted to trash
drum
039276-UTW-Production Cemented Asbestos sheets and Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
other scrap material found near managed Naqvi/MFG/PFL/MUX
HSD Storage Tank for Old Boiler.
039277-MNT-CVL- Foundation of H2SO4 pump Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance found damaged damaged
039278-UTW-Production Corrugated sheets of Chlorine Unsafe Condition Serious Injury Plant equipment Sibtain
& Chemical Storage Area equipments and rusting Naqvi/MFG/PFL/MUX
found badly corroded (few holes piping
also observed)
039279-UTW-Production Earthing Cable of Pump near Unsafe Condition Serious Injury Plant Earthing not Irfan Ali Ansari
Caustic Soda Storage Tank equipments and connected
found cracked (with outer shield piping
damaged at few points) due to
aging. Informed Shift Engr to get
Cable health ensured
039280-UTW-Production Pipes, Tarpal placed near Unsafe Condition Minor Injury Housekeeping Unorganized Irfan Ali Ansari
nitrogen Plant control Room tools / materials
untidy work
place
039281-UTW-Production Pipe spool, wooden Box & Unsafe Condition Serious Injury Housekeeping Obstructions in Irfan Ali Ansari
bolts placed near IA compressor passage ways
in walkway (Area barricaded at
the spot)
039282-ADM-SEC- CAN Handling side new check Unsafe Condition Serious Injury Procedures Not maintained Major
Administration post electric light is faulty and Pervez/ADM/PFL/MU
needs replacement. X
039283-ADM-SEC- Damaged chair was placed Unsafe Act Minor Injury Housekeeping Unorganized Major
Administration behind check post of Kanta gate. tools / materials Pervez/ADM/PFL/MU
Removed from area. untidy work X
place
039284-MNT-CVL- CAN handling new check post Unsafe Condition Minor Injury OHIH Hygiene Mazhar Abbas PFL
Maintenance wash room needs proper
drainage and due to this area is
very smelly.
039285-ADM-SEC- NO Electric light of check post of Unsafe Condition Serious Injury Procedures Not maintained Major
Administration crane yard. Pervez/ADM/PFL/MU
X
039286-UR-Production Leakage observed at hot water Unsafe Condition Serious Injury Plant Platform/ Zohaib Butt
hydrant of OCT of cell # 01, 04, equipments and monkey ladder
and 05 needs to be rectified. piping damaged
039287-Electrical- Electric socket found a bit Unsafe Condition Serious Injury Tools and Unsafe Shahab
Administration disengaged in UTE C/R. Need to portable condition Lighari/MFG/PFL/MU
be fix properly equipments X
039288-UR-Production Some Asbestos sheets on the Unsafe Condition Minor Injury Civil structure Zohaib Butt
shed of cooling water pump of damaged
OCT are missing
039289-ELE-WST-E & I Tube rod is fused in UT (e) Unsafe Condition Minor Injury Tools and Unsafe Shahab
control room gallery (Tripping portable condition Lighari/MFG/PFL/MU
hazard) may need to be equipments X
replaced
039290-ELE-EST-E & I Sheets above Transformer of Unsafe Condition Serious Injury Civil structure Shahab
Balcke cooling tower found damaged Lighari/MFG/PFL/MU
broken X
039291-UR-Production It is observed that people are Unsafe Act Serious Injury Procedures Not maintained Zohaib Butt
passing through plant area
which is unsafe. Barrication with
instruction at entry point is
required
039292-NP-Production Fire extinguisher no 139 found Unsafe Act Serious Injury Procedures Not maintained Mahmood
placed near 40-1113 pump while Paracha/MFG/PFL/M
no hot job was in progress. UX
Placed back on it designated
place
039293-NP-Production Detached cladding sheets found Unsafe Condition Serious Injury Tools and Unsafe Mahmood
hanged above 2025 vessel. portable condition Paracha/MFG/PFL/M
Asked the operation team to equipments UX
immediately remove it as it can
hit the person on ground floor.
039294-NP-Production Steam vent line to 35 floor has Unsafe Condition Serious Injury Plant Damaged Mahmood
detached cladding sheets, which equipments and insulation Paracha/MFG/PFL/M
can fell anytime on ground piping UX
039295-NP-Production Dismantled flange of Urea Unsafe Act Serious Injury Procedures Not maintained Mahmood
solution tank not covered Paracha/MFG/PFL/M
UX
039296-NP-Production Tango light above 11/81/21 Unsafe Condition Minor Injury Tools and Unsafe Mahmood
pump need cleaning portable condition Paracha/MFG/PFL/M
equipments UX
039297-PHS-NP- Broken Tiles of the C/R NP Unsafe Act Minor Injury Civil Floor damaged Muhammad Tanveer
Production handling need replacement Ahmed/MFG/PFL/MU
X
039298-PHS-NP- Lights of Ground floor area was Unsafe Act Minor Injury Procedures Not maintained Muhammad Tanveer
Production found in ON position. Ahmed/MFG/PFL/MU
X
039299-PHS-NP- Unwanted scaffolding found Unsafe Act Serious Injury Scaffolding Certification Muhammad Tanveer
Production erected near elevator of NP expired Ahmed/MFG/PFL/MU
handling at ground floor. It needs X
to be removed
039300-PHS-NP- Door of the DB# 2 at NP Unsafe Act Serious Injury Procedures Inadequate Muhammad Tanveer
Production handling found open. Ahmed/MFG/PFL/MU
X
039301-PHS-NP- Green cloth above NP loading Unsafe Condition Minor Injury Civil structure Muhammad Tanveer
Production point found detached from one damaged Ahmed/MFG/PFL/MU
side. Need repair X
039302-PHS-NP- One of the waste drum not Unsafe Condition Minor Injury Procedures Not maintained Muhammad Tanveer
Production tagged for the type of waste at Ahmed/MFG/PFL/MU
NP handling towards loading X
side
039303-NP-Production Metallic sheet placed near filter Unsafe Act Serious Injury Procedures Not maintained Mahmood
press can cause injury to Paracha/MFG/PFL/M
anyone. Used gloves and bags UX
plastic bags placed.(rectified on
spot)
039304-UR-Production F-key found placed on floor near Unsafe Act Serious Injury Housekeeping Obstructions in Masood
Pump P-10A passage ways Yousaf/MFG/PFL/MU
X
039305-UR-Production Strainer of eye Washer of safety Unsafe Condition Serious Injury Tools and Unsafe Masood
shower near Ammonia sphere portable condition Yousaf/MFG/PFL/MU
need cleaning equipments X
039306-NP-Production Latch rod of monkey ladder at Unsafe Condition Serious Injury Procedures Not maintained Mahmood
40-1210 platform was open.it Paracha/MFG/PFL/M
can cause falling hazards for UX
anyone working in that area
Latch placed.(rectified on spot)
039307-MNT-NP- Improper housekeeping at Unsafe Act Serious Injury Tools and Unsafe Haseeb Ur
Maintenance Platform of 40-1210. Cover of portable condition Rehman/MFG/PFL/M
coupling, one bolt and equipments UX
scaffolding plank placed on
platform needlessly.
039308-ELE-EST-E & I Motor of screw 40-1206 found Unsafe Condition Serious Injury Plant equipment Muhammad Awais
corroded badly. Need to be equipments and rusting
checked and painted. piping
039309-ELE-EST-E & I Flickering tube lights of UM NP Unsafe Condition Minor Injury OHIH Lighting Muhammad Awais
office. Need to be replaced
039310-UR-Production Metallic grating on floor of 100 Unsafe Condition Serious Injury Civil Floor damaged Masood
area near analyzer room need Yousaf/MFG/PFL/MU
replacement X
039311-UR-Production spare scaffolding pipes scattered Unsafe Condition Minor Injury Scaffolding Certification Masood
near floor of co2 compressor expired Yousaf/MFG/PFL/MU
X
039312-NA-C-Production Oil found near Wall of old boiler Unsafe Condition Serious Injury Housekeeping Potential Shafiq
house ignition source / Maitla/MFG/PFL/MUX
Fire
039313-NA-C-Production Bonet leakage found from inlet Unsafe Condition Minor Injury Plant equipment Shafiq
valve of barometer condenser to equipments and rusting Maitla/MFG/PFL/MUX
agitator bowl piping
039314-NA-C-Production Tags of scaffolding of rental Unsafe Condition Serious Injury Scaffolding Certification Shafiq
boiler found expired expired Maitla/MFG/PFL/MUX
039315-NA-C-Production Water found collected near BFW Unsafe Condition Minor Injury Housekeeping Obstructions in Shafiq
tank passage ways Maitla/MFG/PFL/MUX
039316-NP-Production Poor housekeeping in operator Unsafe Condition Serious Injury Housekeeping Waste not Mahmood
cabin of dry session. Gloves, managed Paracha/MFG/PFL/M
used permits and hammer, cups UX
and plastic bags scattered. Area
housekeeping done. (Rectified
on spot)
039317-NP-Production A 24 volt light placed in control Unsafe Condition Minor Injury Tools and Unsafe Mahmood
room needlessly. Removed from portable condition Paracha/MFG/PFL/M
area and sent to electrical unit. equipments UX
(Rectified on spot)
039318-NP-Production Drain cover of gulley trap at 107 Unsafe Condition Serious Injury Procedures Not maintained Mahmood
F near 40-2034 is dislocated Paracha/MFG/PFL/M
from its position. cover placed UX
properly. (Rectified on spot)
039319-INST-EST-E & I Rubber pipe of anti-foam Pump, Unsafe Condition Serious Injury Plant equipment Muhammad
at 121 floor, is damage. It can equipments and rusting Mushtaq/MFG/PFL/M
effect during plant startup.Pipe piping UX
need to be checked and
replaced.
039320-MNT-NP- Piping assembly with valves are Unsafe Condition Serious Injury Tools and Unsafe Haseeb Ur
Maintenance placing at 121 F near Reactor portable condition Rehman/MFG/PFL/M
B2 need to be removed. equipments UX
039321-NA-AB- Oil tray need to be cleaned near Unsafe Act Serious Injury Tools and Unsafe Iltifat
Production line A. Cleaned at spot portable condition Hussain/MFG/PFL/M
equipments UX
039322-NA-AB- Hose pipe was placed on Unsafe Act Serious Injury Procedures Not maintained Iltifat
Production passage way. remove at spot Hussain/MFG/PFL/M
UX
039323-NA-AB- Drain channel was coked with Unsafe Act Serious Injury OHIH Waste Iltifat
Production mud so SIC asked helper to de Management Hussain/MFG/PFL/M
choke it.de-choked at spot near UX
Ammonia stripper line
039324-NA-AB- Oil spilled found at Base of 1124 Unsafe Condition Serious Injury Housekeeping Waste not Iltifat
Production pump. removed at spot managed Hussain/MFG/PFL/M
UX
039325-NA-AB- Pair of dirty gloves were found at Unsafe Act Serious Injury Housekeeping Waste not Iltifat
Production floor burner hall. removed at managed Hussain/MFG/PFL/M
spot UX
039326-MWH-Technical Safety Lock of SPS overhead Unsafe Condition Serious Injury Procedures Not maintained Fahad
Services crane hook is missing. Need to Ahmad/MFG/PFL/MU
be provided on priority X
039327-MWH-Technical Paper & Cardboard scrap Unsafe Condition Serious Injury Housekeeping Waste not Fahad
Services found in IWH (which need to be managed Ahmad/MFG/PFL/MU
scrapped). X
039328-MWH-Technical Broken wooden pieces & Unsafe Act Serious Injury Housekeeping Potential Fahad
Services civil scrap found near SPS Store ignition source / Ahmad/MFG/PFL/MU
wall towards Planning. Removed Fire X
from the area with the support of
MWH Team
039329-MNT-W/SHOP- Insulation Sheets pieces & Unsafe Condition Serious Injury Housekeeping Waste not Hamza
Maintenance other scrap material placed near managed Nauman/MFG/PFL/M
main entrance UX
039330-MNT-W/SHOP- Wire mesh not available for Unsafe Condition Serious Injury Tools and Unsafe Hamza
Maintenance exhaust fan installed in Wooden portable condition Nauman/MFG/PFL/M
Cabin of Insulation Shop Staff equipments UX
Room
039331-NA-C-Production Oil spillage observed near Oil Unsafe Condition Serious Injury Housekeeping Spills Shafiq
drum at ground floor. Maitla/MFG/PFL/MUX
039332-NA-C-Production MS Steam line leakage Unsafe Condition Serious Injury Plant equipment Shafiq
observed on 1’’ line near steam equipments and rusting Maitla/MFG/PFL/MUX
station. piping
039333-MNT-CVL- Stairs of crystal bowl need Unsafe Condition Serious Injury Civil stairs damages Mazhar Abbas PFL
Maintenance repair. (Plaster damage)
039334-NA-C-Production F key found placed near steam Unsafe Act Minor Injury Tools and Used incorrectly Shafiq
boiler area at ground floor. portable Maitla/MFG/PFL/MUX
equipments
039335-MNT-CVL- Tile of stairs found damage on Unsafe Condition Serious Injury Civil stairs damages Mazhar Abbas PFL
Maintenance entrance of Line C control room.
039336-Electrical-E & I Cable dressing required on Unsafe Condition Serious Injury Plant Damaged Salman
electrical supply line to rental equipments and insulation Akhtar/MFG/PFL/MU
boiler. piping X
039337-NP-Production Weeds and unwanted Bushes Unsafe Condition Minor Injury Housekeeping Health Hazard Mahmood
has grown at 107 F under 40- Paracha/MFG/PFL/M
2125.(Removed from area. UX
Rectified on spot)
039338-NP-Production Hose pipe found scattered near Unsafe Act Serious Injury Procedures Not maintained Mahmood
40-2034 tank can cause tripping Paracha/MFG/PFL/M
hazard. Hose pipe is wrapped up UX
and placed on it location.
039339-Electrical-E & I Earthing wire of 40-1366 agitator Unsafe Condition Serious Injury Plant cable tray Muhammad Awais
of D6, is hanging on cable tray, equipments and dressing
needs dressing. piping required
039340-INST-EST-E & I FT-40-338 Box glass has broken Unsafe Condition Serious Injury Plant Supports are Muhammad
at 114 F near 40-2325 at 114 equipments and damaged / Mushtaq/MFG/PFL/M
floor. Glass of cover need to be piping inadequate UX
replaced.
039341-NP-Production Valve handle is placing above Unsafe Act Minor Injury Tools and Used incorrectly Mahmood
ON/OFF switch of raw water portable Paracha/MFG/PFL/M
pump at 121F(removed) equipments UX
039342-NP-Production 24 volt light placed in control Unsafe Condition Serious Injury Tools and Unsafe Mahmood
room needlessly. Removed from portable condition Paracha/MFG/PFL/M
area and sent to electrical unit. equipments UX
(Rectified on spot)
039343-NP-Production 2. Drain cover of gulley trap at Unsafe Condition Serious Injury Housekeeping Obstructions in Mahmood
107 F near 40-2034 is dislocated passage ways Paracha/MFG/PFL/M
from its position. cover placed UX
properly, was causing tripping
hazard
039344-NP-Production Piping assembly with valves are Unsafe Act Serious Injury Housekeeping Obstructions in Mahmood
is at 121 F near Reactor B2 passage ways Paracha/MFG/PFL/M
need to be properly placed as UX
causing tripping hazard
039345-NP-Production feused tube lights rod in control Unsafe Condition Minor Injury OHIH Lighting Mahmood
room. Need to be replaced Paracha/MFG/PFL/M
UX
039346-UTE-Production Trash found scattered near Unsafe Condition Minor Injury Housekeeping Waste not Masood
emergency exit stairs. Removed managed Yousaf/MFG/PFL/MU
& shifted to nearby trash X
drum at the spot
039347-UTE-Production Scaffolding Pipes and plank Unsafe Condition Serious Injury Housekeeping Obstructions in Masood
placed in walkway near OAST. passage ways Yousaf/MFG/PFL/MU
Shifted to nearby safe location to X
make walkway clear
039348-Electrical-E & I Electrical Socket near chemical Unsafe Condition Serious Injury Procedures Not maintained Muhammad Awais
house need rectification
039349-Electrical-E & I Lights are fused in chemical Unsafe Condition Serious Injury OHIH Lighting Muhammad Awais
House of Utilities East
039350-UTE-Production Raw Water Valve Gland Leakage Unsafe Condition Minor Injury Procedures Not maintained Masood
to be rectified in Filter Press Yousaf/MFG/PFL/MU
Room X
039351-UTE-Production Small Filled Cl2 Cylinders Unsafe Condition Serious Injury Procedures Not maintained Masood
Vertical In shape are not Yousaf/MFG/PFL/MU
properly fixed with chain X
039352-MNT-CVL- Slabs of Drain Channel near Unsafe Condition Serious Injury Civil Drain Mazhar Abbas PFL
Maintenance Disposal Pit are missing channel
damaged
039353-UR-Production Control room door is out of order. Unsafe Condition Serious Injury Tools and Unsafe Masood
portable condition Yousaf/MFG/PFL/MU
equipments X
039354-UR-Production used gloves placed on floor near Unsafe Act Minor Injury Housekeeping Waste not Masood
E-18 removed at spot. managed Yousaf/MFG/PFL/MU
X
039355-UR-Production oil accumulation observed on Unsafe Condition Serious Injury Housekeeping Potential Masood
skid of P-1B pump. ignition source / Yousaf/MFG/PFL/MU
Fire X
039356-UR-Production Oil observed on floor near 05-K- Unsafe Condition Serious Injury Housekeeping Potential Masood
1-A got cleaned at spot. ignition source / Yousaf/MFG/PFL/MU
Fire X
039357-UR-Production Oil accumulation observed on Unsafe Act Serious Injury Housekeeping Potential Masood
Voma jet machine.Got cleaned ignition source / Yousaf/MFG/PFL/MU
at spot. Fire X
039358-CAN-CN- Broken window is placed in Unsafe Act Serious Injury Housekeeping Waste not Sultan
Production walkway at 125F near lime managed Mahmood/MFG/PFL/
cyclone. MUX
039359-MNT-CAN- 17-1023 vacuum pump support Unsafe Condition Serious Injury Plant Supports are Muhammad Ibrahim
Maintenance clamp is broken at 116F. equipments and damaged / Khakwani
piping inadequate
039360-ELE-EST-E & I Cable tray is damaged outside of Unsafe Condition Serious Injury Plant cable trays Muhammad Awais
control room at 110F. equipments and damaged
piping
039361-CAN-CN- A dead pigeon was lying near Unsafe Condition Minor Injury Housekeeping Waste not Sultan
Production DD screen at 125F. (closed at managed Mahmood/MFG/PFL/
spot) MUX
039362-MNT-W/SHOP- Insulation of lime cyclone is Unsafe Condition Serious Injury Plant Damaged Hamza
Maintenance damaged at 160F, rectification equipments and insulation Nauman/MFG/PFL/M
required. piping UX
039363-AMM-Production Water was accumulated near Unsafe Condition Serious Injury Housekeeping Spills Atif
107-D can cause falling hazard. Raheel/MFG/PFL/MU
Cleaning carried out.(Closed on X
Spot)
039364-AMM-Production -103-D process airline NRV end Unsafe Condition Serious Injury Tools and Unsafe Atif
point was not covered. portable condition Raheel/MFG/PFL/MU
equipments X
039365-AMM-Production Trce-103 cooling steam line Unsafe Condition Serious Injury Tools and Not right for the Atif
insulation required. portable job Raheel/MFG/PFL/MU
equipments X
039366-AMM-Production MICa-143 steam extraction Unsafe Condition Serious Injury Tools and Unsafe Atif
header instrument cable needs portable condition Raheel/MFG/PFL/MU
dressing equipments X
039367-AMM-Production Multi meter was found without Unsafe Condition Minor Injury Tools and Not right for the Atif
cover in control room. Its cover portable job Raheel/MFG/PFL/MU
provided.(closed On spot) equipments X
039368--Maintenance Civil foundation of 1201 J/A Unsafe Condition Serious Injury Civil foundation Arshad Saleem
pump found broken due to icing damaged
on the pump body result in
thermal shocks
039369-PROD-Technical Grass found Outlet line from Unsafe Condition Minor Injury Housekeeping Obstructions in Sajjad Haider
Services ammonia tank to pumps need passage ways
cutting.
039370-PROD- adjust wrench found near Unsafe Act Minor Injury Tools and Unsafe Sajjad Haider
Production nitrogen battery not placed portable condition
properly equipments
039371-ADMIN- Cables outside security room of Unsafe Condition Serious Injury Plant cable tray Major
Administration truck gate need dressing equipments and dressing Pervez/ADM/PFL/MU
piping required X
039372-ADMIN- Water accumulation found Unsafe Condition Serious Injury Housekeeping Spills Major
Administration around truck gate causing Pervez/ADM/PFL/MU
slipping hazard. X
039373-ADMIN- Stairs steps of toilets behind Unsafe Condition Minor Injury Plant Supports are Major
Administration security room need repairs as in equipments and damaged / Pervez/ADM/PFL/MU
its present condition can cause piping inadequate X
falling/tripping hazard
039374-MNT-EST- 40-1212 motor base plate form Unsafe Condition Serious Injury Plant Supports are Haseeb Ur
Maintenance support to be welded equipments and damaged / Rehman/MFG/PFL/M
piping inadequate UX
039375-ELE-EST-E & I Poor lighting at 60-1201 under Unsafe Condition Serious Injury Plant Supports are Muhammad Awais
ground conveyor belt equipments and damaged /
piping inadequate
039376-MNT-CFT- B-5 crystallizer, insulation Unsafe Condition Serious Injury Plant Insulation not Khurram Bin
Maintenance damaged equipments and provided Ata/MFG/PFL/MUX
piping
039377-NP-Production cleaning required at crystallizer Unsafe Condition Serious Injury Housekeeping Not clean or Amjad
lines plate forms dusty Manzoor/MFG/PFL/M
UX
039378-NP-Production Poor house keeping at 114 floor Unsafe Act Serious Injury Housekeeping Obstructions in Amjad
near filter drums passage ways Manzoor/MFG/PFL/M
UX
039379-UTE-Production Raw water booster Pump-A Unsafe Condition Minor Injury Housekeeping Spills Masood
gland leakage observed. need Yousaf/MFG/PFL/MU
rectification. X
039380-UTE-Production An electric cable in ETP Unsafe Condition Serious Injury Plant cable tray Masood
operator cabin needs dressing. equipments and dressing Yousaf/MFG/PFL/MU
piping required X
039381-UTE-Production Electric DB placed in front of Unsafe Condition Serious Injury Housekeeping Unorganized Masood
BCT MCC Room, removed from tools / materials Yousaf/MFG/PFL/MU
area. untidy work X
place
039382-UTE-Production Hot Water Pump Motor Cover Unsafe Condition Minor Injury Civil structure Masood
Sheets missing damaged Yousaf/MFG/PFL/MU
X
039383-NA-AB- Line-A, Oil tray was found with Unsafe Act Serious Injury Housekeeping Potential Iltifat
Production dirty oil. ignition source / Hussain/MFG/PFL/M
Fire UX
039384-NA-AB- F Key was found dropped on the Unsafe Act Serious Injury Housekeeping Obstruction to Iltifat
Production walkway. Placed at proper F key safety Hussain/MFG/PFL/M
stand. equipment UX
039385-ELE-WST-E & I Cable hanged on PCV-208 Line- Unsafe Act Serious Injury Plant cable tray Munir
A. Proper dressing required. equipments and dressing Ahmed/MFG/PFL/MU
piping required X
039386-ADMIN- Mud observed in the drain Unsafe Act Serious Injury Housekeeping Waste not Major
Administration channel of absorption tower managed Pervez/ADM/PFL/MU
area. X
039387-NP-Production Hose pipe found scattered near Unsafe Act Minor Injury Housekeeping Obstructions in Mahmood
40-2034 tank can cause tripping passage ways Paracha/MFG/PFL/M
hazard. (Hose pipe is wrapped UX
up and placed on it location.)
039388-NP-Production Latch rod of monkey ladder at Unsafe Act Serious Injury Plant Platform/ Mahmood
40-1210 platform was open.it equipments and monkey ladder Paracha/MFG/PFL/M
can cause falling hazards for piping damaged UX
anyone working in that area
Latch placed
039389-NA-C-Production Insulation of cold brine return Unsafe Condition Minor Injury Plant Damaged Mahmood
header is damaged above 40- equipments and insulation Paracha/MFG/PFL/M
2345 filter drum piping UX
039390-NP-Production Two Stairs tiles damage from Unsafe Condition Serious Injury Civil stairs damages Mahmood
114 F to UM Office Paracha/MFG/PFL/M
UX
039391-NP-Production Earthing wire of 40-1366 agitator Unsafe Condition Serious Injury Plant cable tray Mahmood
of D6, is hanging on cable tray, equipments and dressing Paracha/MFG/PFL/M
needs dressing piping required UX
039392-MNT-CVL- Two stair tiles damaged from 114 Unsafe Condition Serious Injury Civil stairs damages Mazhar Abbas PFL
Maintenance Floor to UM office.
039393-NP-Production 40-1210 platform require Unsafe Condition Serious Injury Housekeeping Obstructions in Mahmood
housekeeping, cover of coupling, passage ways Paracha/MFG/PFL/M
scaffolding plank placed UX
unnecessarily
.
039394-NP-Production Raw water leakage from water Unsafe Condition Serious Injury Tools and Unsafe Mahmood
supply line to washrooms at 107 portable condition Paracha/MFG/PFL/M
F in front of control room equipments UX
039395-NP-Production Latch rod of monkey ladder at Unsafe Condition Serious Injury Housekeeping Gaps in the Mahmood
1210 production belt was open. passage ways / Paracha/MFG/PFL/M
Latch placed and point closed channels UX
039396-NP-Production Operator cabin of dry section Unsafe Condition Minor Injury Housekeeping Not clean or Mahmood
require housekeeping dusty Paracha/MFG/PFL/M
UX
039397-AMM-Production Insulation & cladding at the Unsafe Condition Minor Injury Plant Insulation not Umair
bottom of 101-D, 101-D and equipments and provided Azad/MFG/PFL/MUX
107-D found missing and placed piping
in open area near ID fan.
Discussed with shift engineer.
Installation is pending due to
requirement of hot bolt tightening
during startup.
Insulation/ cladding to be
ensured after plant startup.
039398-ELE-WST-E & I An electrical power cable found Unsafe Condition Minor Injury Plant cable tray Shahab
hanging near 122-F. Its binding equipments and dressing Lighari/MFG/PFL/MU
and dressing on cable tray piping required X
required.
039399-INST-WST-E & I An abandoned control cable Unsafe Condition Minor Injury Plant cable tray Malik Rehan Ahmad
found hanging near LC-116 equipments and dressing
(repeat observation). Its piping required
dressing/ removal required.
039400-ELE-WST-E & I Single phase power sockets Unsafe Condition Serious Injury Plant Supports are Shahab
installed near 109-JT found equipments and damaged / Lighari/MFG/PFL/MU
disengaged from the base piping inadequate X
& hanging.
May cause short circuit and
damage to the cables. Re-fixing
is required.
039401-ELE-WST-E & I Earthing connection bolt of 107-L Unsafe Condition Serious Injury Plant Supports are Shahab
(hydrazine injection tank) and equipments and damaged / Lighari/MFG/PFL/MU
109-L (Ammonia injection tank) piping inadequate X
found broken/ damaged. Needs
to be fixed for proper grounding.
039402-AMM-Production Oil leakage and accumulation Unsafe Condition Serious Injury Housekeeping Spills Umair
observed on 101-J lube oil Azad/MFG/PFL/MUX
filters. Its cleaning &
rectification of leakage required.
Discussed with shift engineer.
039403-ELE-WST-E & I A portable light and DB was Unsafe Act Minor Injury Housekeeping Unorganized Salman
placed in the gallery near 107-JS tools / materials Akhtar/MFG/PFL/MU
motor. Discussed with shift untidy work X
engineer if it was required and place
got it removed from the area
039404-ADM- Broken chair, broken water Unsafe Condition Serious Injury Housekeeping Waste not Major
Administration coolers (Not in service) & managed Pervez/ADM/PFL/MU
other scrap found in Security X
Post near OAST which was
removed from the post &
shifted to nearby trash drum
039405-ADM- Broken repaired chairs found in Unsafe Condition Serious Injury Procedures Not maintained Major
Administration Security post near F-Block Pervez/ADM/PFL/MU
(Housing Colony). Removed X
from the area
039406-ADM- Hygiene and overall condition of Unsafe Condition Serious Injury OHIH Hygiene Major
Administration washroom near Raily Gate Pervez/ADM/PFL/MU
Security Check post is miserable X
and need proper cleaning /
repair
039407-ADM- Civil Scrap material found near Unsafe Condition Minor Injury Housekeeping Obstructions in Major
Administration newly constructed boundary passage ways Pervez/ADM/PFL/MU
walls (near OAST and Lime Kiln) X
which need to be removed
through contractor for clear
passage way
039408-AMM-Production Operator Cabin Condition is bad. Unsafe Condition Serious Injury Civil structure Sajjad Haider
No Door closure, Exhaust damaged
wooden frame is damaged,
Walls & Window condition
bad, Needs relocation outside
plant battery limit.
039409-AMM-Production Gallery Floor is uneven near Unsafe Condition Serious Injury Civil Floor damaged Sajjad Haider
secondary reformer. one can fall
039410-AMM-Production Equipment Painting, Labelling / Unsafe Condition Serious Injury Plant equipment Sajjad Haider
Tagging is required equipments and rusting
piping
039411-AMM-Production Scaffolding material is lying in Unsafe Act Serious Injury Scaffolding Certified but Sajjad Haider
Gallery. Hurdle, it should be inadequat
removed
039412-AMM-Production Do not Operate Tags are Unsafe Act Serious Injury OHIH Waste Sajjad Haider
observed on floor near Management
desulpharisers
039413-HSE-HSE Safety sign boards are invisibles, Unsafe Condition Serious Injury Procedures Not maintained Fawad
e.g. Safety starts with team work Ashraf/MFG/PFL/MU
at NH3 plant entrance from X
Canteen side is not readable.
Wear Gas Mask board near NH3
Operator Cabin is also invisible
due to paint. re-writing required
on both boards
039414-ADM- Scrap Material in front of Lime Unsafe Condition Serious Injury Housekeeping Waste not Major
Administration Kiln Security Post & room managed Pervez/ADM/PFL/MU
need segregation & proper X
disposal to Scrap Yard
039415-MNT-NH3- FM NH3 upstairs need repair. Unsafe Condition Serious Injury Civil stairs damages Arif Sarwar
Maintenance one can fall
039416-MNT-NH3- Window Glasses are broken on Unsafe Condition Serious Injury Civil door and Arif Sarwar
Maintenance 1st Floor of Maint Ammonia windows
damaged
039417-MNT-NH3- Heater was on without any Unsafe Act Serious Injury Tools and Not right for the Arif Sarwar
Maintenance person in Maint Ammonia Store portable job
keeper room. equipments
039418-MNT-NH3- Tools Identification is not Unsafe Act Serious Injury Tools and Not right for the Arif Sarwar
Maintenance properly Marked portable job
equipments
039419-MNT-NH3- Door Closure of Maint ammonia Unsafe Condition Serious Injury Civil door and Arif Sarwar
Maintenance Store keeper room is out of windows
order. Temporary arrangements damaged
with cloth to reduce noise is
made. Door handle is also not
available on door
039420-MNT-CVL- Damaged concrete slab Unsafe Condition Minor Injury Housekeeping Obstructions in Arshad Saleem
Maintenance removed from the old power passage ways
house rooftop found placed near
the entrance of old turbine hall
creating a tripping hazard.
Needs to be removed.
039421-ELE-WST-E & I Electrical power cable found Unsafe Condition Minor Injury Plant cable tray Shahab
hanging near PS2-14 pillar of equipments and dressing Lighari/MFG/PFL/MU
pipe rack. Dressing and tying piping required X
required.
039422-UTW-Production Oil drums (empty & filled) Unsafe Condition Minor Injury Housekeeping Unorganized Irfan Ali Ansari
placed haphazardly near NCT tools / materials
operator cabin. Their sorting and untidy work
tagging is required. place
discussed with shift engineer.
039423-UTW-Production Spillage of NALCO chemicals Unsafe Act Serious Injury Housekeeping Spills Irfan Ali Ansari
observed in the NCT dozing area
creating a slipping hazard.
Cleaning of the area required.
039424-INST-WST-E & I No inspection/ calibration tag Unsafe Condition Minor Injury Tools and Not Certified Muhammad
found on the chlorine cylinder portable Saeed/MFG/PFL/MU
weighing scale. equipments X
Its inspection/ calibration is
required. Discussed with AE
instt.
039425-ELE-WST-E & I M/s Allied operations staff found Unsafe Act Serious Injury PPEs Eyes & Salman
moving in the area without face Akhtar/MFG/PFL/MU
compliance of mandatory PPE's. X
Counseling done compliance of
mandatory PPEs
039426-ELE-WST-E & I Lube oil found stored in an open Unsafe Act Serious Injury Housekeeping Potential Salman
container near RGG-1 posing a ignition source / Akhtar/MFG/PFL/MU
fire risk. Communicated to RGG Fire X
team for its immediate removal.
039427-UTW-Production Empty/ used oil drums, air filters Unsafe Condition Serious Injury Housekeeping Waste not Irfan Ali Ansari
and cooling water treatment managed
chemicals found stored along
Urea bulk store wall creating a
fire hazard. Need to be removed
from the area &
housekeeping to be ensured.
039428-ADMIN- Fly/ insect killer installed in guest Unsafe Condition Minor Injury Housekeeping Not clean or Major
Administration house dining hall found dirty and dusty Pervez/ADM/PFL/MU
full of insects. It was also in off X
condition.
Its cleaning and rectification is
required.
039429-ADMIN- Glass panes of crockery storage Unsafe Condition Minor Injury Tools and Unsafe Major
Administration racks in kitchen found broken. portable condition Pervez/ADM/PFL/MU
Replacement required for equipments X
hygienic storage of crockery.
039430-ADMIN- Kitchen door found damaged/ Unsafe Condition Serious Injury Civil door and Major
Administration loose from its hinges. Its netting windows Pervez/ADM/PFL/MU
also found broken/ damaged. damaged X
Rectification required.
039431-ADMIN- Water geyser of room no.14 of Unsafe Condition Minor Injury Plant equipment Major
Administration guest house found in a poor equipments and rusting Pervez/ADM/PFL/MU
condition (severe corrosion and piping X
leakage). Repair should be
ensured.
039432-ELE-WST-E & I Power cable of light installed Unsafe Condition Minor Injury Plant cable tray Shahab
outside the management club equipments and dressing Lighari/MFG/PFL/MU
store found hanging. Its dressing piping required X
is required. Informed colony
elect. team
039433-ELE-WST-E & I JB cover of one garden light Unsafe Act Serious Injury Tools and Unsafe Shahab
installed in management club portable condition Lighari/MFG/PFL/MU
lawn was found open/ loose. equipments X
Communicated to colony team
and rectified on spot.
039434-ADMIN- Bracket fan installed in Unsafe Condition Minor Injury Housekeeping Not clean or Major
Administration management club kitchen found dusty Pervez/ADM/PFL/MU
dirty and greasy. Its cleaning X
should be ensured.
039435-MED-CEN- Cylinders placed in Garage Unsafe Condition Serious Injury Tools and Not right for the Liaquat
Administration behind Ambulance to be portable job Ali/ADM/PFL/MUX
reviewed. Ambulance can hit equipments
& damaged
039436-ADM-CT- Tiles are broken at main Unsafe Condition Serious Injury Civil Acid proof tiles Liaquat
Administration entrance of medical Centre may damaged Ali/ADM/PFL/MUX
be hitting during reversing of
Ambulance. Rectify the
damaged portion
039437-MED-CEN- No parking is invisible due to Unsafe Act Serious Injury Tools and Not right for the Liaquat
Administration painting on Board placed at portable job Ali/ADM/PFL/MUX
entrance of Medical centre. equipments
Rewrite instructions.
039438-MED-CEN- Some of the Rooms remained Unsafe Act Serious Injury Procedures Not maintained Liaquat
Administration open unnecessarily in evening/ Ali/ADM/PFL/MUX
night time e.g. room in front of
Lab, Wards etc
039439-MED-CEN- Medical Waste Bins are over Unsafe Act Serious Injury OHIH Hygiene Liaquat
Administration filled Ali/ADM/PFL/MUX
039440-MED-CEN- Road Portion at Medical Centre Unsafe Condition Serious Injury Civil Roads & Liaquat
Administration is damaged. Get it rectify. Aany foot path Ali/ADM/PFL/MUX
vehicle can slip/ damage damaged
039442-UR-Production F keys removed from site and Unsafe Condition Minor Injury Procedures Not maintained Masood
placed properly near over head Yousaf/MFG/PFL/MU
tank. Informed Shift In charge X
039443-NA-C-Production Shoes condition of Imran helper Unsafe Act Serious Injury PPEs Feet/leg Shafiq
was not good (Short sanction Maitla/MFG/PFL/MUX
employee), immediately called
contractor and planning &
replaced the shoe during lunch
break. RECTIFIED
039444-NA-C-Production Discussed with another short Unsafe Act Serious Injury Procedures Not maintained Shafiq
sanction employee AMJAD Maitla/MFG/PFL/MUX
regarding shoes condition and
checked & found
satisfactory but he informed that
contractor couldn't provided
safety shoes and wear my own
pair of safety shoes. Immediately
called contractor and planning
& replaced the shoe during
lunch break. RECTIFIED
039445-NA-C-Production Cleaned the full oil tray at spot Unsafe Condition Minor Injury Housekeeping Waste not Shafiq
placed under drums at Oil drum managed Maitla/MFG/PFL/MUX
stack area. RECTIFIED.
Informed shift in-charge
039446-NA-C-Production Bleacher manway and spool Unsafe Condition Serious Injury Procedures Not maintained Shafiq
flanges were found in opened Maitla/MFG/PFL/MUX
position & without covering.
Rectified the spot with liner.
Informed shift in - charge
039447-NA-C-Production One scaffolding observed Unsafe Condition Minor Injury Scaffolding Not Certified Shafiq
without tag erected outside AN Maitla/MFG/PFL/MUX
plant. Rectified at spot with
provision of red tag
039448-NA-C-Production Housekeeping required in front Unsafe Condition Serious Injury Housekeeping Waste not Shafiq
of transformer room as various managed Maitla/MFG/PFL/MUX
scarp material like drum, glass
pieces, filters cloth etc.
Discussed with SH Line C over
phone for cleaning
039449-PLN- Cabinet in Kitchen is tilting Unsafe Condition Serious Injury Procedures Not maintained Farhat
Maintenance & It need proper fixing from Malik/MFG/PFL/MUX
upper side. Discussed with SH
Planning
039450-PLN- Unlabeled PET bottle was Unsafe Condition Minor Injury Procedures Not maintained Farhat
Maintenance placed in store room outside Malik/MFG/PFL/MUX
P&P wash room. It removed
from store room at the spot.
RECTIFIED
039451-ADMIN- Heavy gas leakage observed Unsafe Condition Serious Injury Environment Toxic Gas Major
Administration ( maximum limit of gas leakage Emission Pervez/ADM/PFL/MU
checked by explosivity meter) in X
tandoor room at canteen.
Immediately informed to safety
and coordination Engineer and
isolate the gas line. After
tightened the union coordination
informed me that leakage is
rectified & check and zero
LEL Informed Major Pervez
039452-UR-Production oil spillage observed at Unsafe Act Minor Injury Housekeeping Spills Masood
foundation of water booster Yousaf/MFG/PFL/MU
pump under water tank. X
039453-UR-Production empty chemical drum placed in Unsafe Act Serious Injury Housekeeping Waste not Masood
area. managed Yousaf/MFG/PFL/MU
X
039454-UR-Production Scaffolding plank and cordon off Unsafe Act Minor Injury Housekeeping Waste not Masood
broken tape observed in area. managed Yousaf/MFG/PFL/MU
removed. X
039455-UR-Production cobweb observed in operator Unsafe Condition Minor Injury Housekeeping Not clean or Masood
cabin. dusty Yousaf/MFG/PFL/MU
X
039456-ELE-EST-E & I spare motor area need Unsafe Act Serious Injury Housekeeping Unorganized Shahab
housekeeping. tools / materials Lighari/MFG/PFL/MU
untidy work X
place
039457-MNT-EST- spare store area need Unsafe Act Serious Injury Housekeeping Unorganized Muhammad
Maintenance housekeeping. tools / materials Arshad/MFG/PFL/MU
untidy work X
place
039458-AMM-Production Bubbler of 1201L purge point Unsafe Condition Minor Injury Housekeeping Not clean or Sohail
tapping very dirty and oily. need dusty Bashir/MFG/PFL/MUX
to clean.
039459-AMM-Production Compressor and bubbler need Unsafe Condition Minor Injury Housekeeping painting Sohail
painting as paints is peeling off. required Bashir/MFG/PFL/MUX
039460-MNT-NH3- 1201-JA/ JB/JS all priming lines Unsafe Condition Serious Injury Plant Damaged Muhammad
Maintenance completely under icing. equipments and insulation Jamil/MFG/PFL/MUX
Insulation needs to be repaired piping
in available of opportunity to
avoid corrosion. next available
opportunity (Next TA)
039461-AMM-Production Nitrogen isolation valve at height Unsafe Condition Serious Injury Plant Platform/ Sohail
near FIC-1301. To operate this equipments and monkey ladder Bashir/MFG/PFL/MUX
valve operator has to climb piping damaged
temporary platform it is unsafe
as this valve is operated in
emergency. It is suggested to
either have a permanent
platform or to reroute the line so
to have the valve at ground floor.
039462-PROJ-E- Bracket Fan in Project engg Unsafe Condition Minor Injury Housekeeping Waste not Sarfraz Ali
Technical Services draftsman hall need to be managed
cleaned. Discussed with UM
Project
039463-ADM- Wash Basin tap observed loose Unsafe Condition Minor Injury Procedures Not maintained Major
Administration in canteen Hall, needs to be Pervez/ADM/PFL/MU
addressed. Discussed with Major X
Pervez
039464-ADM- Electric Water Cooler was placed Unsafe Condition Serious Injury Tools and Used incorrectly Major
Administration in tilting position and also water portable Pervez/ADM/PFL/MU
leakage observed from its back equipments X
side at the entrance of
CANTEEN counter. Needs to be
rectified. Discussed with Major
Pervez
039465-ADM- Water leakage observed from Unsafe Condition Serious Injury Procedures Not maintained Major
Administration tap in CANTEEN's Kitchen (Tea Pervez/ADM/PFL/MU
Preparation room). Discussed X
with Major Pervez
039466-ADM- Non-Standard Extension leads Unsafe Condition Serious Injury Procedures Not maintained Major
Administration ( 3 nos. & one was made of Pervez/ADM/PFL/MU
wood.) were used in canteen's X
counter. Discussed with Major
Pervez
039467-ADM- Exhaust fan meshes need to be Unsafe Condition Minor Injury Housekeeping Waste not Major
Administration cleaned at Canteen. Discussed managed Pervez/ADM/PFL/MU
with Major Pervez X
039468-UTE-Production Bricks observed near B.C.T near Unsafe Act Serious Injury Civil Floor damaged Zohaib Butt
pumps on passage way. Bricks
fit back on priority. At the spot
area barricaded.
039469-UTE-Production Near D.C.T pit cleaning activity Unsafe Act Serious Injury Housekeeping Gaps in the Masood
carried out , but sab still passage ways / Yousaf/MFG/PFL/MU
removed which create tripping channels X
hazard. So slab placed at the
spot by ETP team.
039470-ADM- Sewerage mud found near Unsafe Act Serious Injury Housekeeping Waste not Major
Administration sewerage pit near 2204 MCC managed Pervez/ADM/PFL/MU
& D.C.T, area cleaning X
required on priority. In front of
NP Plant.
039471-ELE-EST-E & I One waste drum full with fused Unsafe Act Serious Injury Housekeeping Waste not Muhammad Awais
damaged tube rods near 2204 managed
MCC room , need empty the
drum on priority.
039472-UTE-Production Fiber sheets above balkie Unsafe Condition Serious Injury Tools and Unsafe Zohaib Butt
cooling tower Pumps # A & portable condition
B damaged/removed , need equipments
replacement/placement.
039473-UR-Production Corrugated sheets over hot Unsafe Condition Serious Injury Procedures Not maintained Zohaib Butt
water pump # 3 were observed
loose (2 rows without clamp
& pipe overlapping),
discussed with Shift In-charge
and alter Day Engineer Zohaib
Butt
039474-UR-Production Severe gland leakage observed Unsafe Condition Serious Injury Housekeeping Spills Zohaib Butt
from booster pump A of
overhead tank at UTE,
discussed with Day Engineer
Zohaib Butt
039475-GS-IT- Some item observed store Unsafe Condition Serious Injury Positions of Struck by Raheel
Administration above manheight without any people Ahmed/IT/MUX
side protection on almirah of IT.
Could fall and injure any person.
Immediately removed and stored
below height.
039476-MNT-UTY- Short bolting observed at 2207 J Unsafe Condition Minor Injury Procedures Not maintained Rao Ahsan
Maintenance discharge valves, needs to be Abid/MFG/PFL/MUX
addressed. Discussed with UM
Maintenance West (in absence
of AE FM Rao Ahsan) and Day
Engr. ZB
039478-IR-Administration Tube light (01 No.) (ceiling) Unsafe Condition Serious Injury OHIH Lighting Zulfiqar
observed flickering in IR office. Ali/MFG/PFL/MUX
Immediately switched off to
avoid dizziness.
039479-GS-IT- 02 No. Tube lights in IT are not Unsafe Condition Minor Injury OHIH Lighting Raheel
Administration working. Low lighting. Need to Ahmed/IT/MUX
be replaced.
039480-GS-IT- Unlabled water bottle observed Unsafe Condition Serious Injury Procedures Not maintained Raheel
Administration in Room 22. Immediately lable Ahmed/IT/MUX
printed out and installed.
039481-ADM- Old batteries observed in Unsafe Condition Serious Injury Housekeeping Unorganized Major
Administration exchange (basement). Need to tools / materials Pervez/ADM/PFL/MU
be removed and disposed off. untidy work X
place
039482-CAN-CN- Insulation material found near Unsafe Act Serious Injury Housekeeping Unorganized Sultan
Production 17-9805 at 106 floor but not tools / materials Mahmood/MFG/PFL/
barricaded. So rectified at the untidy work MUX
spot. place
039483-MNT-CAN- Scaffolding tag at 106 floor was Unsafe Act Serious Injury Reactions of Stops activity Muhammad Ibrahim
Maintenance not signed by supervisor, then it people Khakwani
was signed at the spot.
039484-CAN-CN- Rain water accumulated near Unsafe Act Serious Injury Housekeeping Spills Sultan
Production burner area, cleaning is Mahmood/MFG/PFL/
required. MUX
039485-MNT-CVL- Civil structure damaged inner Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance side of prilling tower roof, need damaged
repair at CAN Plant
039486-MNT-CVL- Door of old CO2 room near Unsafe Condition Minor Injury Civil door and Zohaib Butt
Production disposal pit couldn't be closed windows
properly needs to be rectified. damaged
Discussed with Day engr ZB
039487-UR-Production Electric Switch board found Unsafe Condition Serious Injury Procedures Not maintained Zohaib Butt
loose of tea room / smoking area
adjacent to shift in - charge
room, needs rectification.
Discussed with Day Engineer
Zohaib Butt
039488-UR-Production Electric plug of electric tea kettle Unsafe Condition Serious Injury Procedures Not maintained Zohaib Butt
laying at tea room adjacent to
shift in-charge room was found
cracked and pins found loose,
needs replacement . Discussed
with Day Engineer Zohaib Butt
039489-INSP-Technical Shed over chemical dosing Unsafe Condition Serious Injury Plant Supports are Sarfraz Ali
Services station at Old cooling tower equipments and damaged /
needs to be evaluated / piping inadequate
inspected w.r.t health as sagging
observed in main C - Channel
& one structural member
observed dislocated from its
position and iron bars exposed
from one concrete beam.
Discussed with UM Maintenance
West, UM Inspection and Day
engineer Urea.
039490-ADM- Housekeeping very poor in PFL Unsafe Condition Serious Injury OHIH Waste Major
Administration post office. Admin manager Management Pervez/ADM/PFL/MU
requested to send sweeper bi- X
weekly (at least) for
improvement in housekeeping)
& He agreed.
039491-ADM-CT- Fair price shop shed is non- Unsafe Condition Serious Injury Civil structure Major
Administration standard and a safety hazard damaged Pervez/ADM/PFL/MU
due to non-standard items used X
in roof. it can fall during wind
storm. it has loose sheets on it.
discussed in detail with Maj.
Parvaiz
039492-ADM-CT- Barriers of market need repair as Unsafe Condition Serious Injury Civil structure Major
Administration they are cracked at some points damaged Pervez/ADM/PFL/MU
shown to Mujahid chishti. X
039493-ADM-CT- Touch paint required in Food Unsafe Condition Minor Injury OHIH Hygiene Major
Administration festival food handling area. need Pervez/ADM/PFL/MU
to be re-painted. X
039494-ELE-E & I Loose electrical cable observed Unsafe Condition Serious Injury Positions of Electric Current Shahab
in Post office last room (adjacent people Lighari/MFG/PFL/MU
to F. P Shop). Need to be X
rectified / removed if not
required. it may be live.
discussed with shahab leghari
039495-AMM-Production Fire monitor nozzle near 101-B Unsafe Condition Serious Injury Procedures Fire prevention Umair
(towards workshop) is hard to inadequate Azad/MFG/PFL/MUX
operate. Need to check for
usage by one person.
(discussed with Umair)
039496-MNT-NH3- 102-C- Bottom cap scaffolding Unsafe Condition Serious Injury Scaffolding Certification Arif Sarwar
Maintenance tag expired. immediately new tag expired
installed before job start.
039497-AMM-Production Vacuum Pump / Ejector used at Unsafe Condition Serious Injury Tools and Certification Atif
103-D welding activity had its portable expired Raheel/MFG/PFL/MU
electrical tag expired. equipments X
Immediately removed from area
and sent for recertification.
039498-AMM-Production Grating on Drain channel in front Unsafe Condition Serious Injury Positions of Caught B/w Umair
of 120-J and 135-C is damaged / people Azad/MFG/PFL/MUX
misplaced due to crane / FLT
movement. Need to rectify to
avoid tripping hazard. Discussed
with Umair.
039499-AMM-Production Overflowing waste drums Unsafe Condition Minor Injury Housekeeping Waste not Umair
observed in front of 2202-K sub managed Azad/MFG/PFL/MUX
station (inside plant battery limit).
Need to be emptied / proper
disposal required.
039500-AMM-Production Drain channel covers are broken Unsafe Condition Minor Injury Civil Drain Abid Imran
and in very bad shape near 121- channel Afif/MFG/FFT/SRA
J. damaged
039501-MNT-CVL- Trench cover slabs between Unsafe Condition Serious Injury Civil Floor damaged Arshad Saleem
Maintenance 121-J and 135-C are in bad
shape. Need to be repaired
properly.
039502-AMM-Production Algae formation on ground due Unsafe Act Minor Injury Plant oil leakage Abid Imran
to exchanger leakage near 120- equipments and Afif/MFG/FFT/SRA
J. Need to rectify leakage or take piping
proper measures for
housekeeping.
039503-AMM-Production Tea making pots were placed Unsafe Act Minor Injury OHIH Hygiene Abid Imran
uncovered in control room. Was Afif/MFG/FFT/SRA
rectified on spot.
039504-AMM-Production Gratings are found badly broken Unsafe Condition Serious Injury Civil structure Abid Imran
and are prone to cause serious damaged Afif/MFG/FFT/SRA
injury near 103-J. Need to adjust
the grating properly.
039505-MNT-CFT- Scaffolding material was placed Unsafe Act Serious Injury Scaffolding Certified but Hamza
Maintenance on incomplete scaffolding near inadequat Nauman/MFG/PFL/M
103-JAT. UX
039506-AMM-Production Reading of LO pressure gauges Unsafe Condition Minor Injury Plant equipment Abid Imran
on 103-JAT bearing housing is equipments and rusting Afif/MFG/FFT/SRA
not visible due to dark glycerin. piping
Need to replace it.
039507-AMM-Production Gauges were found placed on Unsafe Act Minor Injury Tools and Unsafe Abid Imran
the flange near 103-JAT which portable condition Afif/MFG/FFT/SRA
could have been dropped during equipments
job. They were shifted to the
working table placed nearby.
039508-AMM-Production Pipes placed at Syn. Post Unsafe Condition Serious Injury Tools and Unsafe Abid Imran
operator cabin. Get them sorted portable condition Afif/MFG/FFT/SRA
out. equipments
039509-AMM-Production Wooden pieces placed under Unsafe Condition Serious Injury Tools and Unsafe Abid Imran
catalyst converter. Need to shift portable condition Afif/MFG/FFT/SRA
them to proper location. equipments
039510-E&I-E & I Need to calibrate the gauges on Unsafe Condition Serious Injury Tools and Unsafe Malik Rehan Ahmad
machines as many of them are portable condition
showing zero error. equipments
039511-ADMIN- Washroom tap was found open Unsafe Condition Minor Injury OHIH Hygiene Major
Administration in canteen. Pervez/ADM/PFL/MU
X
039512-ADMIN- Housekeeping required on the Unsafe Condition Minor Injury Housekeeping Not clean or Major
Administration backside of the Planning dusty Pervez/ADM/PFL/MU
building. X
039513-ADMIN- Wooden strips were found Unsafe Act Serious Injury Housekeeping Obstructions in Major
Administration placed with nails embedded in passage ways Pervez/ADM/PFL/MU
them near canteen. X
039514-ADMIN- Window was broken in canteen Unsafe Condition Serious Injury Tools and Unsafe Major
Administration which is a serious problem as portable condition Pervez/ADM/PFL/MU
stray dogs can enter from equipments X
outside.
039515-ELE-E & I Connections of ceiling fans of Unsafe Condition Serious Injury Tools and Unsafe Shahab
store to be checked and portable condition Lighari/MFG/PFL/MU
rectified. equipments X
039516-ADMIN- Water cooler earthing need to be Unsafe Condition Minor Injury Tools and Used incorrectly Major
Administration checked in planning building. portable Pervez/ADM/PFL/MU
equipments X
039517-ADMIN- No soap was available at wash Unsafe Act Serious Injury OHIH Hygiene Major
Administration basin in canteen Pervez/ADM/PFL/MU
X
039518-NA-AB- Gas masks were hanging in the Unsafe Act Serious Injury PPEs Respiratory Sami Ijaz
Production control room without being
covered. Need to cover them
properly.
039519-NA-AB- Gas mask cartridges were Unsafe Condition Minor Injury PPEs Respiratory Sami Ijaz
Production although valid but their seals
were broken so they need to be
checked for their usability.
039520-NA-AB- Table placed in the corridor was Unsafe Condition Minor Injury Environment Dust Sami Ijaz
Production not clean. Need to clean it
properly.
039521-NA-AB- Glass door frame in corridor is Unsafe Act Serious Injury Civil door and Sami Ijaz
Production broken. Need to be repaired. windows
damaged
039522-NA-AB- Thermometer gauge at oil Unsafe Act Serious Injury Tools and Unsafe Sami Ijaz
Production console of oil pump CDM Line-A portable condition
is out of order and showing equipments
temperature of 42 degree
Celsius instead of 25-30.
039523-NA-AB- Preservation activity was being Unsafe Condition Serious Injury Tools and Unsafe Sami Ijaz
Production performed in appropriately. At portable condition
least one of the two methods of equipments
lube oil flow check should be
ensures, either a gauge or visual
confirmation through sight glass.
No sight glass was available in
the ongoing activity and the
gauge was also out of order.
039525-AMM-Production 103-JAT Turbine I/B and O/B Unsafe Condition Serious Injury Tools and Unsafe Sohail
Bearings Inspection is in portable condition Bashir/MFG/PFL/MUX
progress, bearings found equipments
opened, covered with polythene
bags to avoid moisture ingress.
039526-AMM-Production 101-J, 103-J Oil Centrifuge Unsafe Act Serious Injury Tools and Certification Sohail
Machines Electrical certifications portable expired Bashir/MFG/PFL/MUX
were near to expire, sent to equipments
Electrical W/S for certification.
039527-AMM-Production Un-even heaps of Gravels Unsafe Act Serious Injury Housekeeping Gaps in the Sohail
observed at various reactors passage ways / Bashir/MFG/PFL/MUX
areas like, 110-D,104D,106- channels
D,107-D, 101-D and 102-D,
needs leveling.
039528-AMM-Production Gratings near 103-JAT Steam Unsafe Condition Serious Injury Positions of Falling Sohail
Block valve and near turbine to people Bashir/MFG/PFL/MUX
LP case coupling found
detached, needs clamping to
avoid fall hazard
039529-INST-WST-E & I DCS Cables Dressing is in Unsafe Act Serious Injury Housekeeping Waste not Mohtashim
progress in Marshaling room, managed Ali/MFG/PFL/MUX
Instt Team discarded cables left
over behind the
room.Housekeeping required.
039530-AMM-Production BFW Conductivity meter line Unsafe Condition Serious Injury Tools and Unsafe Sohail
isolating valves found passing, portable condition Bashir/MFG/PFL/MUX
due to which water accumulation equipments
observed near Aux Boiler area.
Valve replacement required.
039531-NA-AB- Water slippage was observed Unsafe Condition Serious Injury Housekeeping Not clean or Iltifat
Production near ammonia pumps 1132/72 of dusty Hussain/MFG/PFL/M
line-B. Area was cleaned at spot. UX
039532-NA-AB- Cleaning of oil tray of main oil Unsafe Condition Minor Injury Housekeeping Not clean or Iltifat
Production tank of line-B require. dusty Hussain/MFG/PFL/M
UX
039533-NA-AB- Scaffolding pipes & wooden Unsafe Condition Minor Injury Housekeeping Obstructions in Iltifat
Production planks placed haphazardly near passage ways Hussain/MFG/PFL/M
tail gas heater of line-B.R UX
ectified at spot & area was
barricaded.
039534-MNT-HNO3- Cooling water line isolating valve Unsafe Condition Minor Injury Plant equipment Muhammad Nadeem
Maintenance wheel to CDM line-B found equipments and rusting Rasheed/MFG/PFL/M
damaged. piping UX
039535-MNT-HNO3- Cooling water line isolating valve Unsafe Condition Minor Injury Plant equipment Muhammad Nadeem
Maintenance wheel of hydraulic pumps to equipments and rusting Rasheed/MFG/PFL/M
CDM line-A found missing. piping UX
039536-NP-Production Open pipe flange (~8"Dia.) Unsafe Condition Serious Injury Procedures Not maintained Mahmood
observed above mother liquor Paracha/MFG/PFL/M
tank 40-2020. Blind flange was UX
removed but pipe line was not
covered to avoid unwanted
ingress.
039537-MNT-NP- Cable tray near 40-1151 Brine Unsafe Condition Serious Injury Plant cable trays Kamran
Maintenance solution pump need a fixed equipments and damaged Qureshi/MFG/PFL/MU
support from ground as cable piping X
tray is brocken from center and
bent downward.
039538-AMM-Production Water was accumulated near Unsafe Act Serious Injury Housekeeping Spills Sohail
107-C can cause falling hazard. Bashir/MFG/PFL/MUX
Cleaning carried out. (Closed on
Spot)
039539-INST-WST-E & I Multi meter was found without Unsafe Act Serious Injury Tools and Unsafe Muhammad
cover in control room. Its cover portable condition Aqeel/MFG/PFL/MUX
provided. (closed On spot) equipments
039540-AMM-Production 103-D process airline NRV end Unsafe Act Serious Injury Plant equipment Sohail
point was not covered. cover equipments and rusting Bashir/MFG/PFL/MUX
provided.(closed On spot) piping
039541-INST-WST-E & I Cable dressing required at back Unsafe Condition Serious Injury Plant cable tray Muhammad
of Marshaling room. equipments and dressing Aqeel/MFG/PFL/MUX
piping required
039542-TTC-Technical Tiles at entrance of TTC found Unsafe Condition Serious Injury Procedures Not maintained Khawaja Hassan
Services broken. Mansur/MFG/PFL/MU
X
039543-TTC-Technical Termites found in the library Unsafe Condition Serious Injury Procedures Not maintained Khawaja Hassan
Services room. Mansur/MFG/PFL/MU
X
039544-TTC-Technical A flower pot lying on the way in Unsafe Condition Serious Injury Housekeeping Obstructions in Khawaja Hassan
Services TTC was removed. passage ways Mansur/MFG/PFL/MU
X
039545-TTC-Production floor in urea PH&S was Unsafe Condition Serious Injury Housekeeping Unorganized Abdul Jabbar
uneven. tools / materials Chaudhry/MFG/PFL/
untidy work MUX
place
039546-TTC-Production Cobwebs found in the urea Unsafe Condition Minor Injury Housekeeping Unorganized Abdul Jabbar
PH&S store. tools / materials Chaudhry/MFG/PFL/
untidy work MUX
place
039547-INSP-Technical 40-2026/40-2027 inspection Unsafe Condition Serious Injury Plant equipment Farooq
Services points (CML's) removed from equipments and rusting Zafar/MFG/PFL/MUX
insulation need to be refilled to piping
avoid water ingress and start
CUI. Insulation pockets need to
be properly sealed and
inspected after filling.
039548-NP-Production 01 helper at ground floor (iqbal) Unsafe Condition Serious Injury Reactions of Adjusting PPEs Mahmood
came out of operator cabin people Paracha/MFG/PFL/M
without goggles but upon UX
witnessing MSA auditor he
returned and came out with
Safety goggles. Upon enquiry he
told that he forgot to wear
glasses and left in cabin but
upon witnessing MSA audiotr he
realized and corrected this
deficiency. He was appreciated.
(observation closed on the spot)
039549-NP-Production 01 cotton rope ~1.5 meter found Unsafe Condition Serious Injury Housekeeping Potential Mahmood
on foundation of 40-1009 ignition source / Paracha/MFG/PFL/M
turbine. Helper was informed to Fire UX
remove the rope. Rope was
wasted in proper waste drum
and potential fire source
removed. (observation closed on
the spot)
039550-MNT-NP- Non Standard support of 40- Unsafe Condition Serious Injury Plant Supports are Kamran
Maintenance 1110/1196 pump suction line. equipments and damaged / Qureshi/MFG/PFL/MU
Supported between 02 electrical piping inadequate X
poles. ER to be rasied for proper
support design.
039551-NA-AB- Two hose observed in area with Unsafe Act Serious Injury Procedures Not maintained Iltifat
Production expired certification. (Removed Hussain/MFG/PFL/M
from area) UX
039552-NA-AB- Scaffolding near RCS line A Unsafe Condition Serious Injury Scaffolding Not Certified Iltifat
Production observed without tag. Hussain/MFG/PFL/M
UX
039553-NA-AB- Scaffolding material placed Unsafe Act Serious Injury Housekeeping Unorganized Iltifat
Production haphazardly near cooler tools / materials Hussain/MFG/PFL/M
condenser line A. untidy work UX
place
039554-MNT-HNO3- Drain channel near drip acid Unsafe Condition Minor Injury Housekeeping Waste not Iltifat
Production tank observed block. managed Hussain/MFG/PFL/M
UX
039555-NA-AB- hydrazine solution tank observed Unsafe Act Minor Injury Housekeeping Unorganized Iltifat
Production in area. tools / materials Hussain/MFG/PFL/M
untidy work UX
place
039556-NA-AB- Lab room(site) need Unsafe Act Minor Injury Housekeeping Not clean or Iltifat
Production housekeeping. dusty Hussain/MFG/PFL/M
UX
039557-MAINT- 1. Packing of inspection gate Unsafe Condition Minor Injury Tools and Used incorrectly Muhammad Ibrahim
Maintenance handling side of F.B.C. at 110 portable Khakwani
floor to be replaced to avoid dust equipments
leakage.
039558-MNT-CVL- 2. Civil debris to be remove from Unsafe Condition Serious Injury Housekeeping Waste not Mazhar Abbas PFL
Maintenance roof of prilling tower gallery at managed
110F.
039559-MNT-CVL- 3. Drain channel of AN pumps Unsafe Condition Minor Injury Civil Drain Mazhar Abbas PFL
Maintenance 15-1103/83 near 15-2002 tank channel
required repair. damaged
039560-MNT-CVL- 4. Painting of repaired portion of Unsafe Condition Minor Injury Housekeeping painting Mazhar Abbas PFL
Maintenance columns near 15-1205 bucket required
elevator to be done at 100floor
039561-MAINT- 5. AN pumps 17-1109/89 Unsafe Condition Serious Injury Procedures Not maintained Muhammad Ibrahim
Maintenance discharge line support was not Khakwani
intact.
039562-MNT-CVL- 6. AN Pumps 15-1103/10/10/90 Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance base required repair. damaged
039563-CAN-CN- 7. Damaged insulation material Unsafe Condition Serious Injury Housekeeping Obstructions in Sultan
Production dumped under 17-1216 chute at passage ways Mahmood/MFG/PFL/
100floor. Shifted to lime yard. MUX
039564-MAINT- 8. Separator support for AN Unsafe Condition Serious Injury Tools and Used incorrectly Kamran
Maintenance evaporation section are improper portable Qureshi/MFG/PFL/MU
condition/nut missing and one equipments X
support is 50% removed.
039565-Electrical-E & I 9. Electrical cable roll lying near Unsafe Condition Serious Injury Tools and Not right for the Muhammad Awais
bed cooler at 110 floor to be portable job
shifted to electrical department. equipments
039566-MAINT- Unwanted scaffolding Unsafe Condition Serious Injury Scaffolding Certification Muhammad
Maintenance material/pipes placed inside expired Jamil/MFG/PFL/MUX
Chemical Store need to be
removed.
039567-UR-Production  Some of bags are worn out Unsafe Condition Serious Injury Tools and Unsafe Zohaib Butt
need replacement to avoid portable condition
deterioration. equipments
039568-UR-Production  More efforts required to clean Unsafe Condition Minor Injury Housekeeping Not clean or Zohaib Butt
dust on stacked material. dusty
039569-UR-Production  Ammonia leakage observed Unsafe Condition Serious Injury Environment Ammonia Zohaib Butt
from the cap of welded PSV at Leakage /
receiver outlet of 05-K-1-A/B in Emmission
refrigeration compressor area.
Operation upset
039570-MAINT-  Hard barricading is required to Unsafe Condition Serious Injury Civil structure Muhammad
Maintenance avoid entrance to old ice factory damaged Jamil/MFG/PFL/MUX
beside ammonia compressor
hall; falling hazard of sheets
from top.
039571-UR-Production  Raw water line leakage Unsafe Condition Serious Injury Plant Damaged Zohaib Butt
observed from already clamped equipments and insulation
point. Needs to be addressed piping
near electrical substation for
Line-C.
039572-MNT-CVL-  P-1-A/B pumps and motors Unsafe Condition Minor Injury Housekeeping painting Mazhar Abbas PFL
Maintenance need to be painted. required
039573-MNT-CVL-  Drain channel in front of R-1 Unsafe Condition Serious Injury Housekeeping Spills Mazhar Abbas PFL
Maintenance on Road-2 needs de-choking;
slip hazard.
039574-UR-Production  Oil accumulated near urea Unsafe Condition Serious Injury Housekeeping Spills Zohaib Butt
loading point corner in drain
channel, got collected at site.
039575-UTW-Production Floor was slippery due to Unsafe Condition Serious Injury Housekeeping Spills Sibtain
formation of algae near suction Naqvi/MFG/PFL/MUX
line of 2201-JSM pump. Proper
cleaning is required to avoid
slipping hazard.
039576-MNT-CVL- Backfilling of area is required Unsafe Condition Minor Injury Civil Floor damaged Mazhar Abbas PFL
Maintenance near SS filter no.04 as job has
been completed.
039577-ELE-WST-E & I Electrical cable was hanging Unsafe Condition Minor Injury Tools and Unsafe Shahab
near railing of NCT pumping bay portable condition Lighari/MFG/PFL/MU
near SS filter area. Proper equipments X
dressing is required.
039578-MNT-WST- Pinhole leakage observed from Unsafe Condition Serious Injury Tools and Unsafe Rao Ahsan
Maintenance elbow of main recycle line of fire portable condition Abid/MFG/PFL/MUX
water header. Water directed equipments
towards electrical cables. Needs
rectification.
039579-UTW-Production Used gloves placed on NG lines Unsafe Act Minor Injury Housekeeping Waste not Sibtain
of GTG-02. Removed on the managed Naqvi/MFG/PFL/MUX
spot.
039580-ADMIN- In Admin , AC in OM CA Unsafe Act Minor Injury Tools and Not right for the Major
Administration office,moving grill missing portable job Pervez/ADM/PFL/MU
equipments X
039581-ADMIN- In Admin building , in switch Unsafe Act Serious Injury Positions of Struck by Major
Administration room PC cables found people Pervez/ADM/PFL/MU
haphazard X
039582-ADMIN- in admin building , lots of used Unsafe Act Serious Injury Housekeeping Unorganized Major
Administration and new cables placed here tools / materials Pervez/ADM/PFL/MU
& there untidy work X
place
039583-ADMIN- In basement of admin building , Unsafe Condition Serious Injury OHIH Waste Major
Administration many expired batteries need to Management Pervez/ADM/PFL/MU
be removed X
039584-ADMIN- In gallery of Admin building (near Unsafe Act Serious Injury Tools and Not Certified Major
Administration ITR office ), a water dispenser portable Pervez/ADM/PFL/MU
w/o certification tag equipments X
039585-MNT-UTY- Algae growth and slippery area Unsafe Act Serious Injury Plant equipment Arif Sarwar
Maintenance due to passing of drain valve of equipments and rusting
pre filter # 01 of heatless dryer at piping
compressor area
039586-UTW-Production Oil scattered on oil drums at Unsafe Act Serious Injury Housekeeping Spills Sibtain
compressor area Naqvi/MFG/PFL/MUX
039587-ADMIN- Unwanted growth near raw water Unsafe Act Serious Injury Housekeeping Potential Major
Administration tank at demin plant ignition source / Pervez/ADM/PFL/MU
Fire X
039588-MNT-CVL- Slabs to be placed on piping Unsafe Act Serious Injury Civil Drain Arshad Saleem
Maintenance channel near raw water tank at channel
demin plant damaged
039589-UTW-Production Oil spillage near 2205-JBD at Unsafe Condition Serious Injury Housekeeping Spills Sibtain
NCT Naqvi/MFG/PFL/MUX
039590-MNT-CAN- Scaffolding structure near CN Unsafe Condition Serious Injury Procedures Not maintained Muhammad Ibrahim
Maintenance buffer tank need to be tagged, Khakwani
as no tag observed on the
structure.
039591-CAN-CN- Used gloves (oily) found on the Unsafe Condition Minor Injury Housekeeping Potential Sultan
Production foundation of pump near LV ignition source / Mahmood/MFG/PFL/
room at ground floor. Informed Fire MUX
helper and wasted in proper
trash drum. (observation closed )
039592-CAN-CN- CAN plant ground floor lights Unsafe Condition Serious Injury Procedures Not maintained Sultan
Production found ON at around 11:30 AM, Mahmood/MFG/PFL/
informed shift incharge and got MUX
them switched off. (observation
removed)
039593-INSP-Technical CAN plant supports condition is Unsafe Condition Serious Injury Plant Supports are Farooq
Services not good, need a detail audit of equipments and damaged / Zafar/MFG/PFL/MUX
the plant to identify damaged piping inadequate
and loose supports.
039594-CAN-CN- 01 FM-CAN worker found Unsafe Condition Serious Injury PPEs Head Muhammad Ibrahim
Maintenance hanging his helmet in his arm Khakwani
while leaving from office towards
plant and wore upon witnessing
MSA auditor. He was counselled
and instructed to keep wearing
safety helmet while coing and
going to plant. (observation
removed)
039595-CAN-CN- Lots of bags filled with Unsafe Condition Serious Injury Housekeeping Waste not Sultan
Production Ammonium Sulfate were found managed Mahmood/MFG/PFL/
placed at the 125 floor and thus MUX
presenting a bad image of the
site. Needs to be shifted to some
proper storage area
039596-CAN-CN- Insulation of the CN Cyclone Unsafe Condition Serious Injury Plant Damaged Sultan
Production Separators were found equipments and insulation Mahmood/MFG/PFL/
damaged. The protruding edges piping MUX
of the insulation was becoming a
possible injury hazard. Asked the
Shift In-charge to get it rectified
from Maintenance team on
priority
039597-CAN-CN- Insulation of lime duct at 15- Unsafe Condition Serious Injury Plant Damaged Sultan
Production 1211-72 was also found equipments and insulation Mahmood/MFG/PFL/
damaged especially at man- piping MUX
height level. Needs to be fixed
as its becoming a possible
hazard of a burn injury. Asked
the SIC to get it fixed through
Maintenance team
039598-CAN-CN- A welding machine was found Unsafe Condition Serious Injury Tools and Certification Sultan
Production present at the floor above the portable expired Mahmood/MFG/PFL/
control room near the stairs. The equipments MUX
inspection date of the welding
machine was found overdue
since 13th January. In first place,
this machine needs to be
removed from the area and
secondly, it needs to be
electrically recertified. Asked the
SIC to take up this matter for its
closure
039599-CAN-CN- Few bricks were found placed at Unsafe Condition Serious Injury Housekeeping Obstructions by Sultan
Production the foundation of CN Cyclone stairs / Mahmood/MFG/PFL/
Separators. Asked the Operator platforms MUX
to remove these as they are
present for no reason. He
followed the instruction and
started collecting the bricks.
039600-MNT-NH3- Acetylene and O2 gas cylinders Unsafe Condition Serious Injury Tools and Unsafe Arif Sarwar
Maintenance were found stored adjacent to portable condition
each other at cylinder storage equipments
area. Asked the Engineer to at-
least maintain minimum possible
distance while storing these
cylinders
039601-MNT-NH3- At the storage area, one Unsafe Condition Minor Injury Tools and Cocks / Arif Sarwar
Maintenance auxiliary blower was found portable Restraints
placed on the ground w/o any equipments improperly used
proper stopper to avoid roll over.
Get the stopper placed at spot
039602-MNT-CFT- Used gloves box inside the Craft Unsafe Act Minor Injury Housekeeping Waste not Khurram Bin
Maintenance Team Office was found almost managed Ata/MFG/PFL/MUX
overflowing. Needs to be
emptied out at regular frequency
039603-MNT-CFT- Lots of wooden planks placed at Unsafe Condition Serious Injury Tools and Not right for the Khurram Bin
Maintenance fit wooden planks racks were portable job Ata/MFG/PFL/MUX
found having extended cracks equipments
propagating to the most of the
length of the plank,
damaged/missing end metallic
strips. These planks needs to be
declared as unfit and thus needs
to be placed at damaged planks
racks. Discuss the matter with
UM Workshop to look into this
matter
039604-MNT-CFT- The Craft team office needs up- Unsafe Condition Serious Injury Housekeeping Unorganized Khurram Bin
Maintenance gradation especially w.r.t tools / materials Ata/MFG/PFL/MUX
damaged chairs as they are not untidy work
a possible falling hazard but also place
presenting a bad image of the
office
039605-UTW-Production 02 Cl2 gas masks were Unsafe Condition Serious Injury PPEs Respiratory Sibtain
observed at CT Operator cabin Naqvi/MFG/PFL/MUX
with their cartridges expiring in
March, 2019. Needs to be
replaced
039606-UTW-Production A pair of used cotton gloves was Unsafe Act Minor Injury Housekeeping Waste not Sibtain
found placed near the valve keys managed Naqvi/MFG/PFL/MUX
stand. Throw it away through
Operator
039607-UTW-Production 05 empty NALCO drums were Unsafe Condition Minor Injury Housekeeping Waste not Sibtain
found placed at the chemical managed Naqvi/MFG/PFL/MUX
storage point of the Cooling
Tower. Asked the shift incharge
to shift them to scrap yard
039608-UTW-Production No coupling guard was found at Unsafe Condition Serious Injury Plant Supports are Sibtain
the shafts of Cooling Tower equipments and damaged / Naqvi/MFG/PFL/MUX
Fans. Needs to be provided to piping inadequate
avoid any possible injury due to
exposed rotating equipment
039609-UTW-Production Only one Fire Extinguisher was Unsafe Condition Serious Injury Tools and Not right for the Sibtain
found on the eastern walkway of portable job Naqvi/MFG/PFL/MUX
the Cooling Tower and that too in equipments
the middle of walkway. To be
checked with HSE to analyze the
priority of placing no. of FE’s at
Cooling Tower top
039610-UTW-Production Too much wooden scrap was Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
found at the north east end of managed Naqvi/MFG/PFL/MUX
the Cooling Tower top side
eastern walkway. Needs to be
shifted from this area
039611-UTW-Production Non-standard metallic cover was Unsafe Condition Serious Injury Plant Platform/ Sibtain
found in the eastern walkway in equipments and monkey ladder Naqvi/MFG/PFL/MUX
b/w B & C Cooling Tower piping damaged
Fan. Needs to be changed with
the standard covering to avoid
any possible falling hazard.
039612-CAN-CN- AN Pumps 15-1103/10/10/90 Unsafe Condition Serious Injury Civil Floor damaged Sultan
Production base required civil repair. Mahmood/MFG/PFL/
MUX
039613-CAN-CN- Insulation of lime cyclone is Unsafe Condition Minor Injury Plant Damaged Sultan
Production partially damaged at 160F, equipments and insulation Mahmood/MFG/PFL/
rectification required piping MUX
039614-CAN-CN- Scaffolding material lying near Unsafe Act Serious Injury Housekeeping Unorganized Sultan
Production 17-2125 and area was not tools / materials Mahmood/MFG/PFL/
barricaded. Barrication provided. untidy work MUX
place
039615-CAN-CN- Raw water leakage was Unsafe Condition Minor Injury Housekeeping Spills Sultan
Production observed from isolation valve Mahmood/MFG/PFL/
just above stair entrance at 106F MUX
near MCC door.
039616-ADMIN- Wash basin installed along Unsafe Condition Minor Injury Housekeeping Health Hazard Major
Administration outside wall of medical center is Pervez/ADM/PFL/MU
out of service and dirty. Either to X
be made operative with
neatness or to be removed and
installed at some other useful
location.
039617-ADMIN- Water geyser is installed along Unsafe Condition Serious Injury Plant Damaged Major
Administration outside wall of medical in direct equipments and insulation Pervez/ADM/PFL/MU
sunlight. It is causing damage to piping X
geyser. Either protection to be
provided from sunlight or with
little relocation can be saved
from direct sunlight all day long.
039618-ADMIN- 02 number abandoned Unsafe Condition Serious Injury Plant equipment Major
Administration motorcycles and 03 bicycles are equipments and rusting Pervez/ADM/PFL/MU
parked at backside of medical piping X
center in a state of lack of
ownership. Need to be removed.
039619-ADMIN- Front side road of medical center Unsafe Condition Serious Injury Civil Roads & Major
Administration is breaking apart. Early repair is foot path Pervez/ADM/PFL/MU
recommended. damaged X
039620-ELE-WST-E & I Glass of oil level gauge of Unsafe Condition Minor Injury Plant equipment Salman
transformer number B at Urea equipments and rusting Akhtar/MFG/PFL/MU
plant found broken. Needs piping X
replacement.
039621-UR-Production Temporarily laid down supply Unsafe Condition Serious Injury Housekeeping Unorganized Masood
cables at ammonia sphere area tools / materials Yousaf/MFG/PFL/MU
were a trip hazard in pathway. untidy work X
Moreover, directly laid down over place
sharp gravel that have high
probability of damaging of cables
by people walking over it.
Needful protection was
explained to are operator.
039622-UR-Production One eyewash nozzle of safety Unsafe Condition Serious Injury Housekeeping Obstruction to Masood
shower at ammonia sphere 2 safety Yousaf/MFG/PFL/MU
near decanting was partially equipment X
blocked and got cleaned.
039623-INST-WST-E & I Instrument field workshop at Unsafe Condition Minor Injury Housekeeping painting Muhammad
Urea Plant requires painting and required Aqeel/MFG/PFL/MUX
housekeeping.
039624-INST-WST-E & I Drop wise oil leakage observed Unsafe Condition Serious Injury Plant oil leakage Muhammad
from SOV of lube oil circuit of equipments and Aqeel/MFG/PFL/MUX
ammonia compressor 05-K1A at piping
ammonia sphere area.
039625-UR-Production Spilled oil near 05-K-1-A cleaned Unsafe Act Serious Injury Housekeeping Potential Masood
by plant helpers. ignition source / Yousaf/MFG/PFL/MU
Fire X
039626-UR-Production Hard barrication is required at Unsafe Condition Serious Injury Tools and Unsafe Masood
the backside of Ammonia portable condition Yousaf/MFG/PFL/MU
Compressor Hall (Old Ice equipments X
factory) to avoid entrance.
039627-INST-WST-E & I Earth connection of PT-23 is Unsafe Condition Serious Injury Plant Earthing not Malik Rehan Ahmad
broken. equipments and connected
piping
039628-INST-WST-E & I Earth connection of PT-28 is Unsafe Condition Serious Injury Plant Earthing not Malik Rehan Ahmad
piping
039629-INST-WST-E & I Earth connection of FT-18 is Unsafe Condition Serious Injury Plant Earthing not Malik Rehan Ahmad
piping
039630-NP-Production PSV-4001-B near 40-2112/32 Unsafe Condition Serious Injury Tools and Certification Mahmood
revalidation required as its portable expired Paracha/MFG/PFL/M
testing date lapsed. equipments UX
039631-NA-C-Production Apron & Jaye Namaz were Unsafe Act Serious Injury Procedures Not maintained Shafiq
found backside of panels, Maitla/MFG/PFL/MUX
removed on the spot with
counseling.
039632-NA-C-Production Empty Jerry cans were found in Unsafe Condition Serious Injury Procedures Not maintained Shafiq
absorption area without tagging Maitla/MFG/PFL/MUX
area, area labeled.
039633-NP-Production Loose drain pipe of 40-2115 Unsafe Condition Serious Injury Plant Supports are Mahmood
needs proper fixation. equipments and damaged / Paracha/MFG/PFL/M
piping inadequate UX
039634-NP-Production guarders for support of CRANE Unsafe Act Serious Injury Plant Supports are Mahmood
winch's above 40-1012 is badly equipments and damaged / Paracha/MFG/PFL/M
corroded needs reinforcement or piping inadequate UX
replacement
039635-MNT-CFT- insulation of 40-2021 is badly Unsafe Condition Serious Injury Plant Insulation not Hamza
Maintenance damaged. equipments and provided Nauman/MFG/PFL/M
piping UX
039636-MNT-CFT- Gas masks placed without cover. Unsafe Condition Serious Injury Tools and Unsafe Hamza
Maintenance cover provided. portable condition Nauman/MFG/PFL/M
equipments UX
039637-NP-Production NP CR lights are faulty. Unsafe Condition Serious Injury Tools and Unsafe Mahmood
portable condition Paracha/MFG/PFL/M
equipments UX
039638-NP-Production HK required near NP CR entry Unsafe Condition Serious Injury Housekeeping Spills Mahmood
point. Carried out on spot. Paracha/MFG/PFL/M
UX
039639-MNT-CVL- Old N/A control room stairs need Unsafe Condition Serious Injury Civil stairs damages Mazhar Abbas PFL
Maintenance to be repaired.
039640-NA-C-Production Cooling water pit was found Unsafe Act Serious Injury Tools and Unsafe Shafiq
uncovered near plant lab room, portable condition Maitla/MFG/PFL/MUX
barrication done. equipments
039641-NA-C- Drain pits near liquor tank and Unsafe Condition Serious Injury Civil Drain Mazhar Abbas PFL
Maintenance old acid tank need to be channel
repaired. damaged
039642-NA-C-Production Rental boiler power plug was Unsafe Condition Serious Injury Tools and Unsafe Shafiq
found without labeling, labeled portable condition Maitla/MFG/PFL/MUX
later. equipments
039643-UTE-Production Oil collecting tray at OCT was Unsafe Condition Serious Injury Environment BOD Masood
partially filled. Cleaning was Yousaf/MFG/PFL/MU
carried out on spot. X
039644-UTE-Production Balky pump-B motor was placed Unsafe Condition Serious Injury Tools and Unsafe Masood
in the area without barricading. portable condition Yousaf/MFG/PFL/MU
Barricading carried out. equipments X
039645-UTE-Production Oil leakage was observed from Unsafe Condition Serious Injury Environment COD Masood
the Rheostat of OCT fan-4. Yousaf/MFG/PFL/MU
X
039646-UTE-Production Eye washer strainer cleaning Unsafe Condition Serious Injury Tools and Unsafe Masood
required. strainer cleaned . portable condition Yousaf/MFG/PFL/MU
equipments X
039647-UTE-Production Balky Pump -B excavated area Unsafe Condition Serious Injury Civil Floor damaged Masood
back filling required. Yousaf/MFG/PFL/MU
X
039648-UR-Production Ammonia masks placed in the Unsafe Condition Serious Injury PPEs Respiratory Masood
CR found dusty. on spot cleaning Yousaf/MFG/PFL/MU
carried out. X
039649-UR-Production PC -A/B discharge line vertical Unsafe Condition Serious Injury Plant Supports are Masood
support rectification required. equipments and damaged / Yousaf/MFG/PFL/MU
piping inadequate X
039650-UR-Production At ammonia spheres diffrenciate Unsafe Condition Serious Injury Environment BOD Masood
from used and fresh oil drums. Yousaf/MFG/PFL/MU
on spot closed. X
039651-UR-Production Carbamate pump coupling guard Unsafe Condition Serious Injury Plant Supports are Masood
need to fix. equipments and damaged / Yousaf/MFG/PFL/MU
piping inadequate X
039652-UR-Production Hard barricading adjustment Unsafe Condition Serious Injury Tools and Unsafe Masood
require. On spot closer carried portable condition Yousaf/MFG/PFL/MU
out. equipments X
039654-MNT-EST- Discarded/removed old overflow Unsafe Act Serious Injury Housekeeping Obstructions in Haseeb Ur
Maintenance line spool of 40-2034 NP melt passage ways Rehman/MFG/PFL/M
tank observed at floor near 2034 UX
tank
039655-ELE-EST-E & I electrical DB observed laying at Unsafe Act Serious Injury Reactions of Changing Muhammad Awais
135 floor in cabin people positions
039656-MNT-CFT- Insulation required at 40- Unsafe Condition Serious Injury Plant Damaged Khurram Bin
Maintenance 2026/2027 steam saturators at equipments and insulation Ata/MFG/PFL/MUX
100 floor piping
039657-AMM-Production Icing observed at 1201-JA/JS/JB Unsafe Condition Serious Injury Civil foundation Sajjad Haider
pumps foundations due to which damaged
it cracked at various points.
Deicing performed.
039658-MNT-EST- Brine leakage at glands of 40- Unsafe Condition Serious Injury Plant oil leakage Haseeb Ur
Maintenance 1106 hot brine pump equipments and Rehman/MFG/PFL/M
piping UX
039659-NP-Production Water black hose observed at Unsafe Act Serious Injury Housekeeping Obstructions in Amjad
passage way near 40-2122 passage ways Manzoor/MFG/PFL/M
filtrate cooler at 107 floor UX
039660-AMM-Production Unclamped Corrugated sheets Unsafe Condition Serious Injury Civil structure Sohail
found laying on the old power damaged Bashir/MFG/PFL/MUX
house shed adjacent to SS-16,
needs removal from site
039661-MNT-CVL- Damaged civil structure at door Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance opening of prilling tower at back damaged
side (CAN PRODUCT
PH&S)
039662-AMM-Production Corrugated sheet found Unsafe Act Minor Injury Housekeeping Obstructions in Sohail
haphazardly in front of SS-16, it passage ways Bashir/MFG/PFL/MUX
may creates walking hindrance
in night shift. Needs removal.
039663-AMM-Production NAST Dyke isolating valve in pit Unsafe Condition Minor Injury Tools and Used incorrectly Sohail
found in closed position, but its portable Bashir/MFG/PFL/MUX
end plate / cap missing equipments
039664-AMM-Production Scaffolding at Instt Air at NAST Unsafe Condition Serious Injury Scaffolding Certification Sohail
battery limit found expired, do expired Bashir/MFG/PFL/MUX
not operate tag installed.
039665-NA-AB- Raw water hosepipe was laying Unsafe Condition Serious Injury Housekeeping Obstructions in Iltifat
Production on road, rolled there (Closed) passage ways Hussain/MFG/PFL/M
UX
039666-NA-AB- Oil was present under main oil Unsafe Condition Serious Injury Housekeeping Potential Iltifat
Production tank near oil filters of line “A”, ignition source / Hussain/MFG/PFL/M
should be removed. Fire UX
039667-MNT-HNO3- Scaffolding material near oil Unsafe Condition Serious Injury Housekeeping Potential Muhammad
Maintenance drain pit of line”A”, should be ignition source / Jamil/MFG/PFL/MUX
barricaded or lifted back. Fire
039668-NA-AB- Eagle Nest found above Unsafe Condition Serious Injury Housekeeping Potential Iltifat
Production 1105/1125 pump,should be ignition source / Hussain/MFG/PFL/M
removed. Fire UX
039669-MNT-NP- tree outside the NP field Unsafe Condition Minor Injury Housekeeping Obstructions in Haseeb Ur
Maintenance maintenance need trimming as passage ways Rehman/MFG/PFL/M
causing hindarnence on UX
passage way
039670-MNT-NP- pair of dirty gloves were found Unsafe Act Minor Injury Procedures Not Established Haseeb Ur
Maintenance on water cooler. need to dispose Rehman/MFG/PFL/M
off UX
039671-MNT-NP- A welder was working inside the Unsafe Act Serious Injury Procedures Not maintained Haseeb Ur
Maintenance mechanical workshop. area Rehman/MFG/PFL/M
need barrication.so done UX
039672-MNT-NP- wash basin outside the FM-NP Unsafe Act Serious Injury Housekeeping Health Hazard Haseeb Ur
Maintenance need to clean it. Poor house Rehman/MFG/PFL/M
keeping observed around it UX
.Asked to clean it.
039673-MNT-NP- All area lights were found ON in Unsafe Act Serious Injury Procedures Not maintained Haseeb Ur
Maintenance day light. Asked to OFF them Rehman/MFG/PFL/M
UX
039674-UTW-Production Cation-3 side manway gasket Unsafe Condition Serious Injury Tools and Unsafe Sibtain
leakage is to be rectified. portable condition Naqvi/MFG/PFL/MUX
equipments
039675-UTW-Production Sulfuric acid unloading pump Unsafe Condition Serious Injury Civil Acid proof tiles Sibtain
basement area tiles require damaged Naqvi/MFG/PFL/MUX
repairing.
039676-UTW-Production Trash basket in the DM area Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
operator cabin was overflowing. managed Naqvi/MFG/PFL/MUX
It was cleared.
039677-UR-Production Backfilling of excavated area is Unsafe Condition Serious Injury Civil Drain Masood
required near BCT channel Yousaf/MFG/PFL/MU
damaged X
039678-UR-Production Eye washer strainer needs Unsafe Condition Serious Injury Tools and Unsafe Masood
cleaning near Over Head Raw portable condition Yousaf/MFG/PFL/MU
Water Tank. equipments X
039679-UR-Production BCT CW pump-B motor was Unsafe Condition Serious Injury Housekeeping Signboards Masood
placed at the site but area was Damaged Yousaf/MFG/PFL/MU
not properly barricaded X
039680-UR-Production HT CW pumps covering sheets Unsafe Condition Serious Injury Plant equipment Masood
are damage equipments and rusting Yousaf/MFG/PFL/MU
piping X
039681-UR-Production Used cotton gloves found near Unsafe Act Minor Injury Housekeeping Potential Masood
ETP operator cabin ignition source / Yousaf/MFG/PFL/MU
Fire X
039682-UR-Production Area barrication was not proper Unsafe Act Serious Injury Housekeeping Signboards Masood
near Ammonia Sphere-2 Damaged Yousaf/MFG/PFL/MU
X
039683-UR-Production Algae observed near PCV-58-B. Unsafe Condition Serious Injury Housekeeping Spills Masood
Needs to be cleaned Yousaf/MFG/PFL/MU
X
039684-UR-Production Oil pit near Urea Prilling Tower Unsafe Condition Serious Injury OHIH Waste Masood
area needs cleaning. Management Yousaf/MFG/PFL/MU
X
039685-UR-Production Spilled oil observed near 05-K-1- Unsafe Condition Serious Injury Housekeeping Potential Masood
A/B. ignition source / Yousaf/MFG/PFL/MU
Fire X
039686-UR-Production Scaffolding material found Unsafe Condition Minor Injury Housekeeping Obstructions in Masood
scattered near R-2 passage ways Yousaf/MFG/PFL/MU
X
039687-CAN-CN- Fire extinguisher # 290 can not Unsafe Condition Serious Injury Housekeeping Obstruction to Sultan
Production be used due to a lot of waste safety Mahmood/MFG/PFL/
stuff placed around it equipment MUX
039688-CAN-CN- pump wire is in walkway this Unsafe Condition Minor Injury Housekeeping Obstructions in Sultan
Production may cause tripping the pump is passage ways Mahmood/MFG/PFL/
used to shift acid from acid tank MUX
dyke to NP plant
039689-CAN-CN- last date of electric kettle of Unsafe Condition Serious Injury Tools and Certification Sultan
Production group B is today ie 14/02/19, portable expired Mahmood/MFG/PFL/
updated tag to be placed on it equipments MUX
039690-CAN-CN- mirror of lift door at 110F found Unsafe Condition Minor Injury Tools and Used incorrectly Sultan
Production cracked this may cause hand portable Mahmood/MFG/PFL/
cutting equipments MUX
039691-CAN-CN- stand is placed on footpath near Unsafe Condition Minor Injury Tools and Unsafe Sultan
Production civil store room this may cause portable condition Mahmood/MFG/PFL/
blockage of walkway equipments MUX
039692-UTW-Production empty chemical drums placed at Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
new cooling tower area , arrange managed Naqvi/MFG/PFL/MUX
to shift them
039693-ELE-WST-E & I cable is placed near PS-2/2 pillar Unsafe Condition Serious Injury Housekeeping Obstructions in Salman
, arrange to shift from the area. passage ways Akhtar/MFG/PFL/MU
X
039694-UTW-Production empty oil drum placed near Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
RGG,S area , arrange to shift managed Naqvi/MFG/PFL/MUX
from the area
039695-UTW-Production waste material is placed near Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
RGG-03 , arrange to shift from managed Naqvi/MFG/PFL/MUX
the area.
039696-UTW-Production wild grass observed near TR- Unsafe Condition Serious Injury Housekeeping Obstructions in Sibtain
03 , arrange to cut it. passage ways Naqvi/MFG/PFL/MUX
039697-UTW-Production hosepipe placed at demin plant Unsafe Condition Serious Injury Housekeeping Obstructions in Sibtain
area placed it properly in plant passage ways Naqvi/MFG/PFL/MUX
store with the help of area
operator
039698-UTW-Production Oil accumulation observed on Unsafe Condition Serious Injury Housekeeping Potential Sibtain
2001-JB compressor skid. Got ignition source / Naqvi/MFG/PFL/MUX
cleaned. Fire
039699-UTW-Production Oil accumulation observed on Unsafe Condition Serious Injury Housekeeping Potential Sibtain
2001-JS compressor skid. Got ignition source / Naqvi/MFG/PFL/MUX
cleaned. Fire
039700-UTW-Production weeds/grass observed near Unsafe Condition Minor Injury Housekeeping Waste not Sibtain
2001-JS compressor road managed Naqvi/MFG/PFL/MUX
side.Grass & weeds
removed.
039701-UTW-Production Algae formation observed on Unsafe Condition Serious Injury Housekeeping Not clean or Sibtain
floor near 2001-JS compressor dusty Naqvi/MFG/PFL/MUX
road side.
039702-UTW-Production Waste material is placed near Unsafe Act Minor Injury Housekeeping Waste not Sibtain
RGG-03 area need to clear it. managed Naqvi/MFG/PFL/MUX
039703-AMM-Production 02 empty plastic cans without Unsafe Condition Minor Injury Housekeeping Unorganized Sohail
any tag were present near tools / materials Bashir/MFG/PFL/MUX
Reforming operator cabin. they untidy work
were removed from area. place
039704-AMM-Production Drain channels in PGRU area Unsafe Condition Minor Injury Housekeeping Waste not Sohail
and Catacarb area cleaning managed Bashir/MFG/PFL/MUX
carried out but mud is lying in
field. Need to be shifted to
proper place.
039705-AMM-Production Scaffolding material lying near Unsafe Condition Serious Injury Housekeeping Unorganized Sohail
HP steam let down station and tools / materials Bashir/MFG/PFL/MUX
area was not barricaded. Barri untidy work
cation provided. place
039706-AMM-Production Insulation material is lying near Unsafe Condition Serious Injury Housekeeping Unorganized Sohail
101/102-D and without tools / materials Bashir/MFG/PFL/MUX
barrication. Barrication provided. untidy work
place
039707-AMM-Production F keys were found scattered Unsafe Condition Serious Injury Housekeeping Obstructions in Sohail
near synthesis operator cabin passage ways Bashir/MFG/PFL/MUX
and were placed on their
hangers.
039708-MNT-WST- Side man way of Cation-03 Unsafe Condition Minor Injury Plant oil leakage Muhammad
Maintenance vessel at demin plant has equipments and Jamil/MFG/PFL/MUX
leakage. Rectified piping
039709-MNT-WST- Acid tank MT-01 drain valve has Unsafe Condition Serious Injury Plant oil leakage Muhammad
Maintenance passing issue. equipments and Jamil/MFG/PFL/MUX
piping
039710-MNT-MACH- Head leakage of air compressor Unsafe Condition Minor Injury Plant oil leakage Muhammad
Maintenance 2001-JB 1st stage equipments and Shahid/MFG/PFL/MU
piping X
039711-UTW-Production Oil slippage at 2205-JBD. Unsafe Condition Serious Injury Housekeeping Spills Sibtain
Housekeeping done Naqvi/MFG/PFL/MUX
039712-MNT-CVL- damaged floor near soda Unsafe Condition Serious Injury Civil Floor damaged Arshad Saleem
Maintenance circulation pump at demin plant
039713-AMM-Production 1201-JA/JB/JS civil foundation Unsafe Condition Serious Injury Civil foundation Sohail
repairing required. damaged Bashir/MFG/PFL/MUX
039714-AMM-Production 1201-JA/JB/JS algae growth Unsafe Condition Serious Injury Housekeeping Waste not Sohail
observed, this can lead to managed Bashir/MFG/PFL/MUX
falling.
039715-AMM-Production scaffolding material was placed Unsafe Condition Serious Injury Housekeeping Waste not Sohail
in side the dyke. removed on managed Bashir/MFG/PFL/MUX
spot.
039716-MNT-CFT- NAST Dyke wall yellow paint Unsafe Condition Serious Injury Housekeeping painting Hamza
Maintenance marking required at equal required Nauman/MFG/PFL/M
distance spacing. UX
039717-AMM-Production operator cabin HK required. Unsafe Condition Serious Injury Housekeeping Waste not Sohail
carried out on spot. managed Bashir/MFG/PFL/MUX
039718-AMM-Production 1201L Skid Housekeeping is Unsafe Condition Minor Injury Housekeeping Not clean or Sohail
required. dusty Bashir/MFG/PFL/MUX
039719-AMM-Production Wind Sock pipe observed Tilted. Unsafe Condition Minor Injury Tools and Unsafe Sohail
Its rectification is required. portable condition Bashir/MFG/PFL/MUX
equipments
039720-ELE-WST-E & I Pumps area light is not working Unsafe Condition Serious Injury OHIH Lighting Salman
Akhtar/MFG/PFL/MU
X
039721-MNT-CVL- NAST MCC Emergency Key Unsafe Condition Serious Injury Tools and Unsafe Arshad Saleem
Maintenance Glass is missing portable condition
039722-AMM-Production NAST Dyke drain Valve Pit Unsafe Condition Serious Injury equipments
Housekeeping Not clean or Sohail
cleaning is required. dusty Bashir/MFG/PFL/MUX
039723-AMM-Production Damaged Cylinder Lying at Unsafe Condition Serious Injury Tools and Unsafe Sohail
NAST. It should be removed portable condition Bashir/MFG/PFL/MUX
from area. equipments
039724-AMM-Production PG installation is required at Unsafe Condition Serious Injury Tools and Unsafe Sohail
120J discharge. portable condition Bashir/MFG/PFL/MUX
equipments
039725-AMM-Production Hydrazine Drum lying near 107J Unsafe Condition Serious Injury Housekeeping Potential Sohail
to be shifted to Safe Location ignition source / Bashir/MFG/PFL/MUX
Fire
039726-AMM-Production Scaffolding material Lying over Unsafe Condition Serious Injury Housekeeping Waste not Sohail
Reforming area operator cabin managed Bashir/MFG/PFL/MUX
039727-AMM-Production One Sack observed lying over Unsafe Condition Serious Injury Housekeeping Potential Sohail
piping at 107JS area. ignition source / Bashir/MFG/PFL/MUX
Fire
039728-AMM-Production Unwanted scaffolding to be Unsafe Condition Serious Injury Tools and Unsafe Sohail
removed from 115F area. portable condition Bashir/MFG/PFL/MUX
equipments
039729-AMM-Production Oil Bucket Lying at 101J Skid. Unsafe Condition Serious Injury Housekeeping Potential Sohail
ignition source / Bashir/MFG/PFL/MUX
Fire
039730-Electrical-E & I RCS-Line-B, 02 metal body Unsafe Condition Serious Injury Procedures Not maintained Munir
exhaust fans installed Ahmed/MFG/PFL/MU
temporarily for vessel entry X
purpose are not provided with
external grounding, violating
electrical safety guidlines fro
portable electrical equipments.
Metallic exhaust fans are
connected with ELCB and 3-pin
socket but are tied with vessel
manway with plastic rope
isolating the fan form the
grounding netwrok of the vessel.
Job was not in progress at that
time. UM Nitric ensured that job
inside vessel will be started once
this observation is removed. (it is
a serious nature Near Miss
observation, witnessed by UM-
NA, UM-Electrical infield).
039731-MNT-HNO3- Nitric Acid Line-A-Antisurge line Unsafe Condition Serious Injury Plant Supports are Muhammad
Maintenance (~24"dia), 01 angle support equipments and damaged / Jamil/MFG/PFL/MUX
towards air filter house is piping inadequate
supported with only 01 out of 04
bolts. 03 missing bolts are to be
provided prior to plant startup to
avoid any failure caused by
thermal expansion and process
gas load on the line. (discussed
and witnessed by AE-FM NA)
039732-NA-AB- Scaffolding structure above UV- Unsafe Condition Serious Injury Procedures Not maintained Iltifat
Production 02-701A was without any fit/unfit Hussain/MFG/PFL/M
tag. Informed shift engineera nd UX
got it taged properly.
039733-NA-AB- PI-02-201-120A near steam Unsafe Condition Serious Injury Housekeeping Not clean or Iltifat
Production condensate pump 02-1103 is not dusty Hussain/MFG/PFL/M
readible due to alot of dust and UX
oil sludge accumulation. Needs
cleaning informed NA shift Sub
Engineer..
039734-INSP-Technical Tower-1 NA-LineB inleta nd Unsafe Condition Serious Injury Plant equipment Farooq
Services outlet lines elbows have pitting , equipments and rusting Zafar/MFG/PFL/MUX
need thickness monitoring and piping
paiting afterwards.
039735-NA-AB- TE-02-102-14B on 6Kg/cm2 CW Unsafe Condition Minor Injury Housekeeping Not clean or Iltifat
Production line and TI-02-101-19B are not dusty Hussain/MFG/PFL/M
readible due to dust and dirt UX
accumulation on the glass. need
to be cleaned so that reading
can be taken from ground level.
039736-AMM-Production Unwanted scaffolding to be Unsafe Condition Serious Injury Housekeeping Unorganized Sohail
removed from 115-F. tools / materials Bashir/MFG/PFL/MUX
untidy work
place
039737-AMM-Production Multi meter was found without Unsafe Act Minor Injury Housekeeping Not clean or Sohail
cover in control room. Its cover dusty Bashir/MFG/PFL/MUX
provided.(closed On spot)
039738-AMM-Production House Keeping required at Unsafe Act Serious Injury Housekeeping Waste not Sohail
backside of Analyzer room. managed Bashir/MFG/PFL/MUX
039739-AMM-Production Nitrogen supply line near 107-D Unsafe Condition Serious Injury Tools and Not Certified Sohail
tagging is missing. portable Bashir/MFG/PFL/MUX
equipments
039740-AMM-Production Oil Bucket Lying at 101J Unsafe Act Serious Injury Housekeeping Potential Sohail
skid.removed at spot. ignition source / Bashir/MFG/PFL/MUX
Fire
039741-UTW-Production Cleaning brush was found on the Unsafe Act Minor Injury Housekeeping Unorganized Sibtain
top of the cabinet placed in the tools / materials Naqvi/MFG/PFL/MUX
rear side of the CCR Utilities untidy work
west. Moved to the proper place place
after request
039742-UTW-Production Hose pipe was found on floor Unsafe Act Minor Injury Housekeeping Unorganized Sibtain
unattended near MT-01 Demin tools / materials Naqvi/MFG/PFL/MUX
area Utilities West. Moved to the untidy work
proper place place
039743-INST-WST-E & I Data cable was found Unsafe Condition Minor Injury Tools and Unsafe Khubaib
unattended and without any tag portable condition Khan/MFG/PFL/MUX
on floor behind the HRSG equipments
workstations in CCR Utilities
west.
039744-UTW-Production Emergency shower water Unsafe Condition Serious Injury Tools and Unsafe Sibtain
isolating valve was not working portable condition Naqvi/MFG/PFL/MUX
properly installed near the Anoin- equipments
03. Immediately rectified by the
operation team from the FM.
039745-INST-WST-E & I Pneumatic tube was found Unsafe Condition Minor Injury Plant cable tray Khubaib
hanging adjacent to the Anion-02 equipments and dressing Khan/MFG/PFL/MUX
Demin area Utilities west. Needs piping required
proper dressing
039746-INST-WST-E & I Signal cables were found Unsafe Condition Minor Injury Plant cable tray Khubaib
hanging behind the MT-02 equipments and dressing Khan/MFG/PFL/MUX
proper dressing
039747-INST-WST-E & I FT-321 Cable was found Unsafe Condition Minor Injury Plant cable tray Khubaib
hanging near the Cation-02 equipments and dressing Khan/MFG/PFL/MUX
proper dressing
039748-UTW-Production F-key was found unattended on Unsafe Act Serious Injury Housekeeping Unorganized Sibtain
the Isolating valve near the PIC- tools / materials Naqvi/MFG/PFL/MUX
2001 Utilities west. Moved to the untidy work
proper place by operation after place
request
039749-INST-WST-E & I 2001-JC air compressor signal Unsafe Condition Minor Injury Plant cable tray Khubaib
cables were found on floor equipments and dressing Khan/MFG/PFL/MUX
detached from the cable tray. piping required
Needs proper dressing
039750-INST-WST-E & I BOP cables were found hanging Unsafe Condition Serious Injury Plant cable tray Khubaib
with the cable tray at Utilities equipments and dressing Khan/MFG/PFL/MUX
west Plant. Needs proper piping required
dressing
039751-UTW-Production Monkey ladder near Demin Unsafe Condition Serious Injury Procedures Not maintained Sibtain
pump is non standard (tilted) and Naqvi/MFG/PFL/MUX
has no cage on it.
039752-UTW-Production No tag on portable platform Unsafe Condition Serious Injury Tools and Not Certified Sibtain
placed near 2005JT. portable Naqvi/MFG/PFL/MUX
equipments
039753-Laboratory- Fume Hood back side house Unsafe Condition Serious Injury Housekeeping Waste not Farrukh
Technical Services keeping was not good. on spot managed Iqbal/MFG/PFL/MUX
cleaning carried out.
039754-Laboratory- Used sampling kit and fresh Unsafe Condition Serious Injury OHIH Hygiene Farrukh
Technical Services were placed together, need to Iqbal/MFG/PFL/MUX
segregate . On spot closed.
039755-MNT-CVL- Civil store house keeping was Unsafe Condition Serious Injury Housekeeping Waste not Arshad Saleem
Maintenance poor. Need to improve it. managed
039756-UTW-Production No tagging, fire prevention/ Unsafe Condition Serious Injury Procedures Fire prevention Sibtain
protection at old diesel tank. inadequate Naqvi/MFG/PFL/MUX
039757-UTW-Production Wooden chamber with a lot of Unsafe Condition Serious Injury Housekeeping Potential Sibtain
combustible waste near old ignition source / Naqvi/MFG/PFL/MUX
diesel tank. Fire
039758-Laboratory- GC room samples specimen Unsafe Condition Serious Injury Environment COD Farrukh
Technical Services placed. On spot removed to Iqbal/MFG/PFL/MUX
designated area.
039759-HSE-HSE safety office cupboards found Unsafe Condition Serious Injury OHIH Waste Hassan
dusty, on spot cleaning carried Management Jamil/MFG/PFL/MUX
out.
039760-CAN-CN- a lot of scaffolding materials are Unsafe Condition Serious Injury Housekeeping Obstructions in Sultan
Production placed near 17-2105 on walkway passage ways Mahmood/MFG/PFL/
without any barrication MUX
039761-CAN-CN- a hose pipe is placed on Unsafe Condition Serious Injury Housekeeping Obstruction to Sultan
Production walkway near safety shower at safety Mahmood/MFG/PFL/
106F this may cause tripping equipment MUX
039762-CAN-CN- base of steam distributor found Unsafe Condition Minor Injury Civil foundation Mazhar Abbas PFL
Maintenance in bad condition in front of CAN damaged
UM office need a civil repair job
before start up to retain
reliability
039763-CAN-CN- housekeeping is required near Unsafe Condition Minor Injury Housekeeping Not clean or Sultan
Production CAN burner a lot water with lime dusty Mahmood/MFG/PFL/
may cause tripping and injury MUX
039764-CAN-CN- A raw water leakage was Unsafe Condition Minor Injury Plant equipment Muhammad Ibrahim
Maintenance observed from isolation valve equipments and rusting Khakwani
just above stair entrance at 110F piping
039765-AMM-Production Drums for scrap located at sub Unsafe Condition Serious Injury Housekeeping Waste not Sohail
store room in front of 2202k managed Bashir/MFG/PFL/MUX
substation were overfilled. Scrap
should be timely dumped
039766-MNT-CFT- An unattended scaffolding pipe Unsafe Act Serious Injury Housekeeping Obstructions in Hamza
Maintenance was found near 114-F passage ways Nauman/MFG/PFL/M
(carbonate solution pump) which UX
should be shifted to proper place
in formed to craft team
039767-ELE-WST-E & I Cable dressing of the vessel in Unsafe Condition Minor Injury Plant cable tray Salman
front of 134-C is required. equipments and dressing Akhtar/MFG/PFL/MU
Communicated to electrical sub- piping required X
engineer of area.
039768-MNT-NH3- A mechanical component (Plug) Unsafe Act Serious Injury Plant Insulation not Arif Sarwar
Maintenance was found unattended near a equipments and provided
valve located near DI-04 DB. FM piping
technician working in the area
was asked to shift it to a proper
place. Counseling was also
performed to make him realize
that such unattended parts can
cause a serious hazard. On Spot
Closure.
039769-INST-WST-E & I Electrical extension boards Unsafe Condition Serious Injury Tools and Unsafe Khubaib
placed inside GTG’s portable condition Khan/MFG/PFL/MUX
compartment without certification equipments
and any use. Needs to be
removed.
039770-UTW-Production Drain valve of MT-01 is passing. Unsafe Condition Serious Injury Tools and Unsafe Sibtain
Rectification is required. portable condition Naqvi/MFG/PFL/MUX
equipments
039771-MNT-WST- Handwheel of interstage cooler Unsafe Condition Minor Injury Tools and Unsafe Rao Ahsan
Maintenance purge line of 2001-Js is missing. portable condition Abid/MFG/PFL/MUX
equipments
039772-UTW-Production Insulation is missing on Unsafe Condition Serious Injury Plant Insulation not Sibtain
condensate purge line of old equipments and provided Naqvi/MFG/PFL/MUX
dryer pre heater. piping
039773-UTW-Production Used gloves placed on lighting Unsafe Act Serious Injury Housekeeping Waste not Sibtain
DB in demin area. Removed on managed Naqvi/MFG/PFL/MUX
the spot.
039774-NA-AB- OIL FOUND NEAR LINE A LUBE Unsafe Condition Serious Injury Housekeeping Spills Mustafa Farooq
Production OIL COOLER THAN CLEANED
Production THAN CLEANED ON BASE
039776-NA-AB- F-KEY FOUND NEAR TAIL GAS Unsafe Condition Minor Injury Tools and Unsafe Mustafa Farooq
Production TURBINE LINE B THAN portable condition
REMOVED equipments
039777-NA-AB- WASTE DRUM FOUND NEAR Unsafe Condition Serious Injury OHIH Waste Mustafa Farooq
Production F/M OFFICE THAN CLEANED Management
039778-NA-AB- OILLY WASTE COTTON Unsafe Condition Minor Injury Housekeeping Waste not Mustafa Farooq
Production FOUND IN INSTT W/S THAN managed
REMOVED
039779-NP-Production Control valve TV-40-109 ( At Unsafe Condition Serious Injury Plant Damaged Mahmood
steam line to hot brine tank) is equipments and insulation Paracha/MFG/PFL/M
having damaged insulation. piping UX
It is to be provided.
039780-INST-WST-E & I No Calibration tag on Pressure Unsafe Condition Minor Injury Tools and Unsafe Malik Rehan Ahmad
gauge installed near PV-58A,got portable condition
arranged at the spot by equipments
instrument technician.
039781-INST-WST-E & I Tripping hazard posed by iron Unsafe Act Serious Injury Tools and Unsafe Malik Rehan Ahmad
rod placed near K-I Compressor, portable condition
removed the hazard. equipments
039782-UR-Production Water dripping on 05-K1 Unsafe Condition Serious Injury Tools and Unsafe Zohaib Butt
compressor body from roof. portable condition
equipments
039783-NP-Production Portable exhaust fan at 128-F is Unsafe Condition Serious Injury Tools and Unsafe Mahmood
placed near neutralizer-A without portable condition Paracha/MFG/PFL/M
any use. It is to be removed and equipments UX
placed at proper place.
039784-NP-Production Hose pipe is present in scattered Unsafe Condition Serious Injury Tools and Unsafe Mahmood
way at 114-F.It is to be removed portable condition Paracha/MFG/PFL/M
from site. It was wrapped and equipments UX
put at a proper site.
039785-UR-Production Housekeeping of K-1 Unsafe Act Minor Injury Housekeeping Not clean or Zohaib Butt
compressor operator's room roof dusty
is required, used gloves, ropes
are randomly scattered.
039786-INST-WST-E & I Pressure gauge calibration tag is Unsafe Condition Minor Injury Tools and Unsafe Malik Rehan Ahmad
required installed adjacent to portable condition
TTC building. equipments
039787-UR-Production Pump P-6 A/B discharge line Unsafe Act Serious Injury Plant Supports are Zohaib Butt
support is dis-engaged , need to equipments and damaged /
provide firm grip. piping inadequate
039788-INST-WST-E & I Cable of RTD TE-102-5B found Unsafe Condition Minor Injury Plant cable tray Muhammad
hanging in the air, need proper equipments and dressing Saeed/MFG/PFL/MU
dressing with SS cable ties. piping required X
039789-INST-WST-E & I Cover of Start up Bush button Unsafe Act Serious Injury Tools and Unsafe Muhammad
1B-101 found broken of CDM portable condition Saeed/MFG/PFL/MU
line A. need to rectify it. equipments X
039790-INST-WST-E & I RTD ( TE-118B) cable was Unsafe Condition Minor Injury Plant cable tray Muhammad
overlapping with process line , equipments and dressing Saeed/MFG/PFL/MU
need to reroute it. piping required X
039791-AMM-Production 103-D top Manway was not Unsafe Condition Serious Injury Housekeeping Waste not Sohail
covered properly with polythene. managed Bashir/MFG/PFL/MUX
Covered immediately.
039792-AMM-Production 134-C un-even area was Unsafe Condition Serious Injury Housekeeping Waste not Sohail
observed, which can lead to managed Bashir/MFG/PFL/MUX
falling hazard.
039793-AMM-Production 103-D area was found slippery. Unsafe Condition Serious Injury Housekeeping Spills Sohail
Immediately washing carried out. Bashir/MFG/PFL/MUX
039794-NA-AB- Insulation material found Unsafe Condition Serious Injury Tools and Barricade / Sami Ijaz
Production unattended nor it was barricaded portable warning
near P-1125 pump , under the equipments lights
duct of air compressor.
039795-AMM-Production 101-C top platform H K required, Unsafe Condition Serious Injury Housekeeping Spills Sohail
on spot carried out. Bashir/MFG/PFL/MUX
039796-AMM-Production Water was accumulated near Unsafe Condition Serious Injury Housekeeping Spills Sohail
106-D. cleaning was carried out. Bashir/MFG/PFL/MUX
039797-NA-AB- Scaffolding material was Safety Rule Serious Injury Tools and Unsafe Sami Ijaz
Production observed unattended nor Violation portable condition
barricaded near ammonia pump equipments
P-1132 of line B.
039798-NA-AB-E & I Old instrument cable is hanging Unsafe Condition Minor Injury Plant cable tray Muhammad
between P-1112 and P-1152 equipments and dressing Saeed/MFG/PFL/MU
pumps. need to dress it. piping required X
039799-AMM-Production 1201-JA/JS foundation allege Unsafe Condition Serious Injury Housekeeping Health Hazard Sohail
growth was observed. On spot Bashir/MFG/PFL/MUX
cleaning done.
039800-AMM-Production PLC panel back side found Unsafe Condition Serious Injury OHIH Waste Sohail
dusty. On spot cleaning done. Management Bashir/MFG/PFL/MUX
039801-AMM-Production Oil spills was observed at 1201- Unsafe Condition Serious Injury Environment BOD Sohail
LS. on spot cleaning done. Bashir/MFG/PFL/MUX
039802-AMM-Production Wild grass was observed in the Unsafe Condition Serious Injury Housekeeping Waste not Sohail
NAST dyke. On spot cleaning managed Bashir/MFG/PFL/MUX
done.
039803-AMM-Production F- key was placed on the way. Unsafe Condition Serious Injury Housekeeping Obstructions in Sohail
removed from the walkway. passage ways Bashir/MFG/PFL/MUX
039804-UTE-Production BRW pump “A” glands leakage Unsafe Condition Serious Injury Plant equipment Masood
observed and needs to be equipments and rusting Yousaf/MFG/PFL/MU
rectified. piping X
039805-UTE-Production Operator cabin of ETP needs to Unsafe Act Minor Injury Housekeeping Not clean or Masood
be cleaned. dusty Yousaf/MFG/PFL/MU
X
039806-UTE-Production Spilled water observed near Unsafe Condition Serious Injury Housekeeping Spills Masood
sludge pumps need to be Yousaf/MFG/PFL/MU
cleaned. X
039807-UTE-Production Used cotton gloves found near Unsafe Act Serious Injury Housekeeping Waste not Masood
Sludge thickener and removed managed Yousaf/MFG/PFL/MU
from the area. X
039808-UTE-Production Algae found near raw water Unsafe Condition Serious Injury Housekeeping Waste not Masood
booster pumps. managed Yousaf/MFG/PFL/MU
X
039809-AMM-Production PGRU channel cleaning Unsafe Condition Serious Injury Housekeeping Waste not Sohail
required. managed Bashir/MFG/PFL/MUX
039810-AMM-Production FRca-104 area was found Unsafe Condition Serious Injury Housekeeping Waste not Sohail
slippery due to birds dropping managed Bashir/MFG/PFL/MUX
and rain.
039811-AMM-Production 114-C during hot job exchanger Unsafe Condition Serious Injury Tools and Not right for the Sohail
side was not properly covered by portable job Bashir/MFG/PFL/MUX
fire blanket. On spot rectified. equipments
039812-UR-Production Rain water found accumulated Unsafe Condition Serious Injury Housekeeping Not clean or Masood
near P-1 need to be cleaned. dusty Yousaf/MFG/PFL/MU
X
039813-UR-Production Urea control room window Unsafe Act Minor Injury Housekeeping Not clean or Masood
glasses observed dirty. dusty Yousaf/MFG/PFL/MU
X
039814-UR-Production Chairs observed scattered in Unsafe Act Serious Injury Housekeeping Obstructions in Masood
operator passage ways Yousaf/MFG/PFL/MU
X
039815-UR-Production Strainer of eye washer near R-1 Unsafe Condition Serious Injury Tools and Not right for the Masood
needs to be cleaned. portable job Yousaf/MFG/PFL/MU
equipments X
039816-UR-Production Area properly barricaded near R- Unsafe Act Minor Injury Housekeeping Obstructions in Masood
2. passage ways Yousaf/MFG/PFL/MU
X
039817-AMM-Production wild grass was observed near Unsafe Condition Serious Injury Housekeeping Waste not Sohail
foundation stone at ammonia managed Bashir/MFG/PFL/MUX
plant.
039818-AMM-Production 101-B area was found slippery Unsafe Condition Serious Injury Housekeeping Spills Sohail
and can cause falling. Bashir/MFG/PFL/MUX
039819-PE-EST- Non-Standard & uncertified Unsafe Condition Serious Injury Procedures Not maintained Salman
Technical Services extensions lead being used in Saleem/MFG/PFL/MU
Process Engineering Offices. X
039820-PE-EST- un-certified & out of service Unsafe Condition Serious Injury Procedures Not maintained Salman
Technical Services extension lead near photocopier Saleem/MFG/PFL/MU
machine in PE offices to be X
removed.
039821-MNT-NH3- Loose grating near 103-JAT Unsafe Condition Serious Injury Plant Platform/ Arif Sarwar
Maintenance Turbine, can cause Slip hazard. equipments and monkey ladder
piping damaged
039822-AMM-Production Water was accumulated near Unsafe Condition Serious Injury Housekeeping Not clean or Sohail
109-J pump, Aux Boiler can dusty Bashir/MFG/PFL/MUX
cause falling hazard. Cleaning
carried out.
039823-AMM-Production 103-D process airline NRV end Unsafe Condition Minor Injury Plant equipment Sohail
point was not covered. cover equipments and rusting Bashir/MFG/PFL/MUX
provided. piping
039824-AMM-Production Redundant Line found in Unsafe Condition Serious Injury Plant Supports are Sohail
disengaged position near HCV- equipments and damaged / Bashir/MFG/PFL/MUX
101 of 102-C exchanger, fall piping inadequate
hazard.
039825-PE-EST- Organic waste & paper Unsafe Condition Serious Injury Procedures Not maintained Salman
Technical Services waste segregation is not being Saleem/MFG/PFL/MU
done in PE offices. X
039826-AMM-Production Multi meter was found without Unsafe Condition Minor Injury Tools and Unsafe Sohail
cover in control room. Its cover portable condition Bashir/MFG/PFL/MUX
provided. equipments
039827-ADM- 3 nos. of cleaning mops lying Unsafe Condition Serious Injury Procedures Not maintained Major
Administration adjacent to the stair case near Pervez/ADM/PFL/MU
locked door of admin building. X
039828-PE-EST- CPU was lying out of place at Unsafe Condition Serious Injury Procedures Not maintained Salman
Technical Services the desk of PE NP. Saleem/MFG/PFL/MU
X
039829-NA-AB- Line B , oil tray need to be Unsafe Condition Serious Injury Housekeeping Waste not Iltifat
Production cleaned. Rectified at spot. managed Hussain/MFG/PFL/M
UX
039830-NA-AB- Raw water hose pipe placed Unsafe Condition Serious Injury Housekeeping Obstructions in Iltifat
Production haphazardly near raw water tank passage ways Hussain/MFG/PFL/M
need to be placed properly. UX
Rectified at spot.
039831-NA-AB- Drain channel near Ammonia Unsafe Condition Serious Injury Housekeeping Waste not Iltifat
Production stripper line B need to be managed Hussain/MFG/PFL/M
cleaned. UX
039832-NA-AB- Beside line B boiler drum, Unsafe Condition Serious Injury Housekeeping Waste not Iltifat
Production housekeeping is required. managed Hussain/MFG/PFL/M
UX
039833-NA-AB- Scaffolding material lying near Unsafe Condition Serious Injury Housekeeping Obstructions in Iltifat
Production tail gas heater of line B , need to passage ways Hussain/MFG/PFL/M
be removed. UX
039834-INST-WST-E & I 21 Glycerine bottles were Unsafe Condition Serious Injury Procedures Inadequate Muhammad
observed at Instrument Aqeel/MFG/PFL/MUX
workshop without tagging.
039835-INST-WST-E & I Two bicycles were parked inside Unsafe Condition Minor Injury Housekeeping Obstructions in Muhammad
Instrument workshop. passage ways Aqeel/MFG/PFL/MUX
039836-MNT-CFT- Cob webs were observed Unsafe Condition Minor Injury Housekeeping Not clean or Khurram Bin
Maintenance around tube lights and walls of dusty Ata/MFG/PFL/MUX
Insulation workshop.
039837-MWH-Technical A broken revolving chair was Unsafe Condition Serious Injury Tools and Not right for the Fahad
Services lying on walk way in front of portable job Ahmad/MFG/PFL/MU
carpentry shop. equipments X
039838-MNT-W/SHOP- Salvage/scrape lying Unsafe Condition Serious Injury Housekeeping Unorganized Hamza
Maintenance haphazardly in yard outside work tools / materials Nauman/MFG/PFL/M
shop. untidy work UX
place
039839-AMM-Production Water was accumulated near Unsafe Condition Serious Injury Housekeeping Spills Sohail
107-C can cause falling hazard. Bashir/MFG/PFL/MUX
Cleaning carried out. (Closed on
Spot)
039840-INST-WST-E & I Cable dressing required at back Unsafe Condition Serious Injury Plant cable tray Malik Rehan Ahmad
of Marshaling room. equipments and dressing
piping required
039841-MNT-CVL- Eye washer near 104-JS Unsafe Condition Serious Injury Civil foundation Arshad Saleem
Maintenance foundation repairing required. damaged
039842-INST-WST-E & I Cables left over found at back of Unsafe Condition Minor Injury Housekeeping Waste not Malik Rehan Ahmad
Marshaling room and trash bin, managed
housekeeping required
039843-AMM-Production 103-D process airline NRV end Unsafe Act Serious Injury Procedures Not maintained Sohail
point was not covered. cover Bashir/MFG/PFL/MUX
provided at spot.
039844-MNT-CFT- 112JAT steam inlet line Unsafe Condition Serious Injury Plant Damaged Hamza
Maintenance insulation is missing. equipments and insulation Nauman/MFG/PFL/M
piping UX
039845-AMM-Production Eye washer strainer (near 105F) Unsafe Condition Serious Injury Housekeeping Health Hazard Sohail
to be cleaned. Bashir/MFG/PFL/MUX
039846-AMM-Production F-key observed engaged at Unsafe Condition Minor Injury Housekeeping Unorganized Sohail
104JBT CW valve without any tools / materials Bashir/MFG/PFL/MUX
purpose. untidy work
place
039847-MNT-CVL- 107JS discharge valve support Unsafe Condition Serious Injury Civil foundation Arshad Saleem
Maintenance foundation observed cracked. damaged
039848-ELE-WST-E & I Ammonia Plant lighting panel Unsafe Condition Serious Injury Plant Supports are Salman
(near 101C ) bolts observed equipments and damaged / Akhtar/MFG/PFL/MU
missing. piping inadequate X
039849-MNT-CFT- 114C drain valve insulation patch Unsafe Condition Serious Injury Plant Insulation not Hamza
Maintenance to be provided. equipments and provided Nauman/MFG/PFL/M
piping UX
039850-NP-Production 1. Potable exhaust fan placed at Unsafe Condition Serious Injury Housekeeping Unorganized Mahmood
128 floor near neutralizer A tools / materials Paracha/MFG/PFL/M
without any use.(Rectified) untidy work UX
place
039851-NP-Production 2. Paint job required on railing of Unsafe Condition Minor Injury Housekeeping painting Mahmood
platform between two cyclone at required Paracha/MFG/PFL/M
114 floor.(Operations) UX
039852-E&I-E & I 3. Fan cover of 40-1192 motor, Unsafe Condition Serious Injury Plant equipment Munir
at 128 floor, found blocked with equipments and rusting Ahmed/MFG/PFL/MU
dust and badly rusted. piping X
039853-MNT-CVL- 4. Floor tiles badly damaged Unsafe Condition Serious Injury Civil Floor damaged Mazhar Abbas PFL
Maintenance around 40-1002-73 blower at
135 floor.
039854-NP-Production Half cut plastic drum placed at Unsafe Condition Serious Injury Housekeeping Potential Mahmood
121 floor near 40-2059 tank. ignition source / Paracha/MFG/PFL/M
Rain water is filled in it and some Fire UX
gloves and trash also present in
it. Need to be removed from
area.
039855-UR-Production 24 volt light cable was placed Unsafe Condition Serious Injury Housekeeping Obstructions in Masood
haphazardly in walk way near passage ways Yousaf/MFG/PFL/MU
operator cabin at area 100 X
039856-UR-Production Fire hydrant was unnecessarily Unsafe Act Serious Injury Housekeeping Obstruction to Masood
barricaded near hydrolyzer safety Yousaf/MFG/PFL/MU
equipment X
039857-UR-Production P1 A/B base area is oily Unsafe Condition Serious Injury Housekeeping Potential Masood
ignition source / Yousaf/MFG/PFL/MU
Fire X
039858-UR-Production Channel cleaned near P-2 A/B Unsafe Condition Serious Injury Housekeeping Gaps in the Masood
pumps area but covers not passage ways / Yousaf/MFG/PFL/MU
provided channels X
039859-UR-Production CO2 compressor lube oil coolers Unsafe Condition Serious Injury Housekeeping Not clean or Masood
area require house keeping dusty Yousaf/MFG/PFL/MU
X
039860-NA-AB- Used oil drum without Unsafe Act Serious Injury Procedures Not maintained Iltifat
Production identification tag was placed Hussain/MFG/PFL/M
near oil drum stand at ground UX
floor
039861-NA-AB- Scaffolding material, wooden Unsafe Condition Serious Injury Tools and Unsafe Iltifat
Production planks placed near tail gas portable condition Hussain/MFG/PFL/M
heater of line B were not equipments UX
barricaded.
039862-NA-AB- Bleacher broken rashig rings are Unsafe Condition Minor Injury Housekeeping Waste not Iltifat
Production placed near CO2 room managed Hussain/MFG/PFL/M
UX
039863-NA-AB- Aux. oil pump tray of air Unsafe Condition Serious Injury Housekeeping Potential Iltifat
Production compressor line A base oily ignition source / Hussain/MFG/PFL/M
Fire UX
039864-NA-AB- Line B aux. oil pumps tray of air Unsafe Condition Serious Injury Housekeeping Potential Iltifat
Production compressor base oily ignition source / Hussain/MFG/PFL/M
Fire UX
039865-PHS-UREA-Plant Damaged wooden pieces found Unsafe Act Serious Injury Housekeeping Potential Abdul Jabbar
Mgmt near railway lines outside urea ignition source / Chaudhry/MFG/PFL/
storage. Fire MUX
039866-PHS-UREA- Iron bar exposed at urea shed Unsafe Condition Serious Injury Tools and Unsafe Abdul Jabbar
Production near railway lines need cutting. portable condition Chaudhry/MFG/PFL/
equipments MUX
039867-PHS-UREA- Damaged chair found in urea Unsafe Act Serious Injury Housekeeping Waste not Abdul Jabbar
Production office ,removed at the spot. managed Chaudhry/MFG/PFL/
MUX
039868-TTC-Production Tiles are damaged in TTC Unsafe Condition Serious Injury Civil Floor damaged Mehmood
galley , need replacement. Shah/MFG/PFL/MUX
039869-MWH-Technical Damaged portable light with Unsafe Condition Serious Injury Tools and Unsafe Fahad
Services damaged glasses found in safe portable condition Ahmad/MFG/PFL/MU
custody store, removed at the equipments X
spot.
039870-MWH-Technical Material placement is not Unsafe Act Serious Injury Housekeeping Unorganized Fahad
Services arrange properly in custody tools / materials Ahmad/MFG/PFL/MU
store, need proper arrangement untidy work X
with tagging. place
039871-UTW-Production Wooden piece placed near Unsafe Act Serious Injury Housekeeping Waste not Nadeem
Diesel storage tank in NCT area. managed Akhtar/MFG/PFL/MU
It’s a fire hazard (removed and X
dumped in respective waste bin)
039872-MNT-CVL- White wash required in NCT Unsafe Condition Minor Injury OHIH Occupational Mazhar Abbas PFL
Maintenance operator cabin. illness
039873-MNT-CVL- Back filling of excavation near Unsafe Condition Serious Injury Civil Floor damaged Mazhar Abbas PFL
Maintenance sand filter-04 is required.
039874-UTW-Production MI jobs in GT-02 area are under Unsafe Condition Minor Injury Housekeeping Obstructions in Nadeem
way. Area was not barricaded. passage ways Akhtar/MFG/PFL/MU
(area baricaded) X
039875-MNT-CVL- A lot of weeds are grown around Unsafe Condition Minor Injury Civil Drain Mazhar Abbas PFL
Maintenance drain channel at bank of road channel
-10 near raw water tank. (weeds damaged
removal started by horticulture
staff)
039876-MNT-CVL- A cavity has been developed at Unsafe Condition Serious Injury Civil Floor damaged Mazhar Abbas PFL
Maintenance one end of drain pit near 2002-
JN in Demin Plant area. its a
falling hazard
039877-UTW-Production Oil is accumulated beneath Unsafe Act Minor Injury Environment BOD Nadeem
2001-JS compressor. need to be Akhtar/MFG/PFL/MU
cleaned X
039878-UTW-Production A used cotton glove is placed on Unsafe Act Minor Injury Housekeeping Waste not Nadeem
hydrazine drum out side FCR managed Akhtar/MFG/PFL/MU
X
039879-MNT-UTY- there is passing in air release Unsafe Condition Minor Injury Environment TDS Rao Ahsan
Maintenance valve of sand filter-02 in demin Abid/MFG/PFL/MUX
plant area and water is being
wasted through this.
039880-MNT-CVL- door closer of Emergency Exit Unsafe Condition Minor Injury Civil door and Mazhar Abbas PFL
Maintenance door of UCR is faulty. windows
damaged
039881-MNT-CVL- one sealing sheet of utility Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance control room roof is missing , damaged
arrange to provide
039882-MNT-CVL- civil scrape is placed in front of Unsafe Condition Serious Injury Housekeeping Obstructions in Mazhar Abbas PFL
Maintenance old power house , arrange to passage ways
shift from the area.
039883-MNT-CVL- civil scrape is placed near new Unsafe Condition Minor Injury Housekeeping Waste not Mazhar Abbas PFL
Maintenance cooling tower cell A & F managed
canteen side , arrange to shift
from the area.
039884-MNT-CVL- back filling job require near S.S Unsafe Condition Serious Injury Civil Drain Mazhar Abbas PFL
Maintenance filter # 04 at new cooling tower channel
damaged
039885-UTW-Production one empty IBC of chemical Unsafe Condition Minor Injury Housekeeping Waste not Sibtain
placed demin plant area , managed Naqvi/MFG/PFL/MUX
arrange to shift it to proper
place.
039886-MNT-CVL- acid proof tiles found damage of Unsafe Condition Minor Injury Civil Acid proof tiles Mazhar Abbas PFL
Maintenance sulfuric acid pump demin plant damaged
area , arrange to repair it
039887-UTW-Production waste material is placed near Unsafe Condition Minor Injury Housekeeping Waste not Sibtain
raw water tank , put it properly in managed Naqvi/MFG/PFL/MUX
to the waste drum with the help
of area operator.
Production cleaned.
Production
039894-MNT-CVL- Uneven ground observed around Unsafe Condition Serious Injury Civil Floor damaged Mazhar Abbas PFL
Maintenance 134-C exchanger, previously
ground was excavated for Lines
Cold wrapping purpose. Need
proper back filling to avoid fall
039896-MNT-NH3- Redundant and Hanging Line (3 Unsafe Condition Serious Injury Tools and Unsafe Arif Sarwar
Maintenance '') found observed near HCV-101 portable condition
of 102-C Exchanger. Remove equipments
from area ASAP
039897-MNT-NH3- Gratings found detached around Unsafe Condition Serious Injury Positions of Falling Arif Sarwar
Maintenance 103-JAT HS Steam block valve people
and near 103-JAT LP/HP
coupling area. Rectify ASAP
Production ammonia pump Line-B. passage ways
039899-NA-AB- Algae formation found near Unsafe Condition Serious Injury OHIH Hygiene Sami Ijaz
Production steam condensate pump (Line-
A).
Production
Production cleaned.
Production channel near stripper (Line-B).
039904-AMM-Production 103-D Area birds dropping was Unsafe Condition Serious Injury Housekeeping Spills Sohail
observed, which can lead to Bashir/MFG/PFL/MUX
falling hazard after rain. on spot
closed.
039905-AMM-Production Reforming area operator waste Unsafe Condition Serious Injury Housekeeping Waste not Sohail
bin was overflowing, removed managed Bashir/MFG/PFL/MUX
from the area.
039906-CAN-CN- AN Evaporation section 103F Unsafe Condition Serious Injury Plant equipment Sultan
Production platform repair is required equipments and rusting Mahmood/MFG/PFL/
piping MUX
039907-CAN-CN- Valves and other material lying Unsafe Condition Minor Injury Housekeeping Obstructions in Sultan
Production near FM office. Area not passage ways Mahmood/MFG/PFL/
barricaded. MUX
039908-MNT-CFT- Crane load test certificate was Unsafe Condition Serious Injury Tools and Unsafe Hamza
Maintenance not displayed portable condition Nauman/MFG/PFL/M
equipments UX
039909-CAN-CN- Scrapper crown gear not Unsafe Condition Minor Injury Tools and Unsafe Sultan
Production covered properly. portable condition Mahmood/MFG/PFL/
equipments MUX
039910-MNT-CFT- Oil soaked wooden planks lying Unsafe Condition Serious Injury Housekeeping Potential Hamza
Maintenance on crane ignition source / Nauman/MFG/PFL/M
Fire UX
039911-MNT-CVL- Civil offices shed is weak. Its Unsafe Condition Serious Injury Tools and Unsafe Arshad Saleem
Maintenance repair is required. portable condition
equipments
039912-NA-AB- OIL FOUND NEAR LINE LUBE Unsafe Condition Serious Injury Housekeeping Spills Mustafa Farooq
Production OIL COOLER THAN CLEANED
039913-NA-AB- WASTE DRUM NEAR FIELD Unsafe Condition Serious Injury OHIH Hygiene Mustafa Farooq
Production MAINTANCE ROOM FOUND
FULL OF WASTE THAN
CLENED
039914-NA-AB- F- KEY FOUND NEAR 1172 Unsafe Condition Minor Injury Tools and Unsafe Mustafa Farooq
Production PUMP THAN RE ARRANGED portable condition
equipments
039915-NA-AB- OIL FOUND ON BASE OF 1106 Unsafe Condition Serious Injury Housekeeping Spills Mustafa Farooq
Production PUMP THAN CLEANED
039916-NA-AB- OIL FOUND NEAR FRESH AIR Unsafe Condition Serious Injury Housekeeping Spills Mustafa Farooq
Production FAN LINE B CDM THAN
CLENED
Production FOUND NEAR TAIL GAS
TURBINE LINE B THAN
REMOVED
039918-NA-AB- WASTE DRUM FOUND NEAR Unsafe Condition Serious Injury Housekeeping Waste not Mustafa Farooq
Production OLD C - ROOM FOUND WASTE managed
THAN REMOVED
039919-NA-AB- OIL FOUND NEAR LINE A Unsafe Condition Minor Injury Housekeeping Spills Mustafa Farooq
Production PORTABLE PUMP LINE A FOR
CIRCULATION OF BARING
THAN REMOVED
039920-UTW-Production Two electrical D.B placed Unsafe Condition Serious Injury Housekeeping Unorganized Sibtain
between cell B & C lying tools / materials Naqvi/MFG/PFL/MUX
need to be removed and place untidy work
properly. Rectified at spot. place
039921-UTW-Production Oil accumulated beneath 2001- Unsafe Condition Serious Injury Housekeeping Spills Sibtain
JS Compressor need to be Naqvi/MFG/PFL/MUX
cleaned. Rectified at spot.
039922-UTW-Production Excavation back filling is Unsafe Condition Serious Injury Housekeeping Obstructions in Sibtain
required at SS Filter # 04 while passage ways Naqvi/MFG/PFL/MUX
maintenance job has been
completed.
039923-UTW-Production Rectification / Replacement of Unsafe Condition Serious Injury Civil door and Sibtain
faulty Door closer of Emergency windows Naqvi/MFG/PFL/MUX
Exit Door of Utilities control room damaged
is required.
039924-UTW-Production Weeds removal is required at Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
drain channel near road # 10 in managed Naqvi/MFG/PFL/MUX
front of Raw water tank.
039925-PHS-CAN- Tiles are missing at the Unsafe Condition Serious Injury Civil foundation Abdul Jabbar
Production foundation below the belt damaged Chaudhry/MFG/PFL/
conveyor 60-1278.These are to MUX
be provided.
039926-PHS-CAN- Unsafe Condition Serious Injury Housekeeping Waste not Abdul Jabbar
Production managed Chaudhry/MFG/PFL/
Oil content was present in Oil MUX
tray placed below the oil drums
stand. It was cleaned.
039927-PHS-CAN- Stairs at railway platform near Unsafe Condition Serious Injury Civil stairs damages Abdul Jabbar
Production motor room are damaged. These Chaudhry/MFG/PFL/
require repairing.. MUX
039928-ELE-WST-E & I Earthing cable used for NH3 Unsafe Condition Serious Injury Plant Earthing not Salman
filling from bowser is being equipments and connected Akhtar/MFG/PFL/MU
utilized from the marshelling piping X
plate present inside OCT
Transformer yard. It must be
provided from alternate
arrangement. To avoid going
inside yard for this activity
039929-ELE-WST-E & I Wooden plank was observed Unsafe Act Serious Injury Tools and Not right for the Salman
outside OCT Transformer yard. It portable job Akhtar/MFG/PFL/MU
was asked to remove it on the equipments X
spot.
039930-ELE-EST-E & I Balcke Cooling Tower Unsafe Condition Serious Injury Plant Supports are Muhammad
transformer’s yard required equipments and damaged / Mashood/MFG/PFL/M
proper covering to avoid water piping inadequate UX
access to transformer due to
weather.
039931-MNT-CFT- Cable dressing is required for Unsafe Condition Minor Injury Plant cable tray Hamza
Maintenance the clarifier unit of effluent equipments and dressing Nauman/MFG/PFL/M
treatment plant. Approach is piping required UX
required from craft team
039932-ELE-EST-E & I DCT trgasformer yard needs Unsafe Act Serious Injury Housekeeping Unorganized Muhammad
proper house keeping, cable tools / materials Mashood/MFG/PFL/M
drum presnt there was asked to untidy work UX
remove on the spot. place
039933-PHS-CAN- Muddy slippery area observed at Unsafe Condition Serious Injury Housekeeping Not clean or Abdul Jabbar
Production entrance of bagging area. Sand dusty Chaudhry/MFG/PFL/
was used at spot to clean the MUX
area.
039934-MNT-CVL- Wall bricks at conveyer belt 60- Unsafe Condition Minor Injury Civil structure Mazhar Abbas PFL
Maintenance 1563 (Line-C) found damaged, damaged
repairs required.
039935-PHS-CAN- Used Polythene bags, gloves Unsafe Condition Minor Injury Housekeeping Not clean or Abdul Jabbar
Production & shoppers were found in dusty Chaudhry/MFG/PFL/
CAN bagging area. Area was MUX
cleaned at spot.
039936-PHS-CAN- Oil accumulation was observed Unsafe Condition Serious Injury Housekeeping Not clean or Abdul Jabbar
Production in oil collective trays near F/M dusty Chaudhry/MFG/PFL/
workshop. Trays were cleaned at MUX
spot.
039937-ELE-EST-E & I Redundant electric cable Unsafe Condition Minor Injury Tools and Unsafe Muhammad Awais
hanging near portable air portable condition
compressor at PH & S equipments
CAN. Check it & to do
needful.
039938-NP-Production Gulley trap for floor drain near Unsafe Condition Serious Injury Housekeeping Spills Mahmood
40-2034 found blocked badly Paracha/MFG/PFL/M
causing water spill in area. UX
Rectified on spot.
039939-NP-Production Water hose pipe scattered in Unsafe Act Serious Injury Procedures Not maintained Mahmood
area can cause tripping hazards Paracha/MFG/PFL/M
near 40-2034 tank.(Rectified) UX
039940-NP-Production Half cut plastic drum placed at Unsafe Condition Serious Injury Housekeeping Waste not Mahmood
121 floor near 40-2059 tank. managed Paracha/MFG/PFL/M
Rain water is filled in it and some UX
gloves and trash also present in
it. Need to be removed from
area.
039941-Electrical-E & I Empty wooden cable roller Unsafe Act Serious Injury Procedures Not maintained Muhammad Awais
placed at 128 floor after laying
cable for agitator motor. Need to
be removed from area.
(Electrical)
039942-ELE-EST-E & I Three tube lights of day engineer Unsafe Condition Minor Injury OHIH Lighting Muhammad Awais
office are fused and one of them
flickers. Need rectification.
(electrical)
039943-NP-Production Used gloves scattered near 40- Unsafe Act Serious Injury Housekeeping Unorganized Mahmood
2030 A and crystallizer line A. tools / materials Paracha/MFG/PFL/M
Rectified on spot untidy work UX
place
039944-NP-Production Paint job required on railing of Unsafe Condition Serious Injury Housekeeping painting Mahmood
platform between two cyclone at required Paracha/MFG/PFL/M
114 floor. UX
039945-NP-Production 7. Air assembly place near 40- Unsafe Act Serious Injury Procedures Not maintained Mahmood
2305 without any use. Need to Paracha/MFG/PFL/M
be removed from area.Rectified UX
on spot
039946-ELE-EST-E & I Fan cover of 40-1192 motor, at Unsafe Condition Serious Injury Plant equipment Muhammad Awais
128 floor, found blocked with equipments and rusting
dust and badly rusted.(electrical) piping
039947-MNT-CVL- Floor tiles are damaged near 40- Unsafe Condition Serious Injury Civil Floor damaged Mazhar Abbas PFL
Maintenance 2030 A (Intermediate Tank) in
front of crystallizer Line B at 128
floor.
039948-ELE-EST-E & I Earth cable being used for Unsafe Act Serious Injury Tools and Unsafe Muhammad Awais
portable pump in the balke area portable condition
in front of balke transformer equipments
found scattered, got rolled it by
electrician.
039949-UR-Production No proper lime pit is available in Unsafe Act Serious Injury Tools and Unsafe Muhammad Anas
the chlorine cylinder storage, in portable condition Khan
case chlorine gas release. equipments
039950-INST-EST-E & I Pressure gauge calibration tag Unsafe Condition Minor Injury Tools and Unsafe Muhammad Noman
on slip filter side found missing. portable condition Sarwar/MFG/PFL/MU
equipments X
039951-INST-EST-E & I Cable of Electric light at the main Unsafe Act Minor Injury Plant cable tray Salman
entrance of UTY-E found equipments and dressing Akhtar/MFG/PFL/MU
hanging, need proper dressing. piping required X
039952-UR-Production Telephone cables entering UTY- Unsafe Condition Minor Injury Tools and Unsafe Muhammad Anas
E operation's room need proper portable condition Khan
dressing. equipments
039953-UR-Production Need to remove the tripping Unsafe Act Serious Injury Tools and Used incorrectly Zohaib Butt
hazard at the entrance of Uty-E portable
control room towards OCT. equipments
039954-MNT-CVL- Foundation of brine preparation Unsafe Condition Serious Injury Civil Acid proof tiles Mazhar Abbas PFL
Maintenance tank is damaged badly and tiles damaged
of floor around it are also
damaged. Needs rectification.
039955-NP-Production Cover of 40-1112 motor was Unsafe Act Serious Injury Procedures Not maintained Mahmood
laying on floor at 128 floor, Paracha/MFG/PFL/M
causing tripping hazards.Cover UX
placed and point rectified.
039956-NP-Production One Electrical DB is placed in Unsafe Act Minor Injury Procedures Not maintained Mahmood
operator cabin at 135 floor. No Paracha/MFG/PFL/M
need to place DBs on such UX
locations.
039957-UTW-Production Caustic soda foundation needs Unsafe Act Serious Injury Housekeeping Spills Irfan Ali Ansari
proper cleaning due to caustic
spillage.(Operations)
039958-UTW-Production ELCB inserted near GTG-02 Unsafe Act Serious Injury Housekeeping Unorganized Sibtain
without any use. Plug removed tools / materials Naqvi/MFG/PFL/MUX
from socket. untidy work
place
039959-MNT-CVL- Backfilling of excavated area Unsafe Act Serious Injury Civil structure Mazhar Abbas PFL
Maintenance near SS filter no.04 at NCT is damaged
required.
039960-MNT-CVL- Foundation of sulfuric acid Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance unloading pump is damaged in damaged
demin area. Proper repairing is
required.
039961-INST-WST-E & I GTG-02 exhaust flue gas Unsafe Condition Serious Injury Tools and Unsafe Khubaib
temperature gauge is faulty portable condition Khan/MFG/PFL/MUX
replacement is required. equipments
039962-MNT-CVL- 1. Wooden blocks on hot bay Unsafe Condition Serious Injury Civil structure Mazhar Abbas PFL
Maintenance (canteen side) of cell A are damaged
missing.
039963-UTW-Production Two Extension boards are Unsafe Act Minor Injury Housekeeping Obstructions in Nadeem
placed in area between cell C passage ways Akhtar/MFG/PFL/MU
and Cell B stacks (shifted to SS- X
2202-K)=
039964-MNT-CVL- 4. One wooden block is missing Unsafe Condition Minor Injury Civil structure Mazhar Abbas PFL
Maintenance at hot bay between of Cell E damaged
(KIC side)
039965-MNT-CVL- A lot of civil debris is placed near Unsafe Condition Minor Injury Housekeeping Waste not Mazhar Abbas PFL
Maintenance safety railing in front of Cell F managed
stack.
039966-MNT-WST- Metallic cover with vent pipe Unsafe Condition Serious Injury Housekeeping Obstructions in Rao Ahsan
Maintenance assembly found displaced on hot passage ways Abid/MFG/PFL/MUX
bay near Cell B and C (closed
on spot)
039967-ADMIN- Telephone exchange office table Unsafe Condition Minor Injury Housekeeping Not clean or Major
Administration require housekeeping, things dusty Pervez/ADM/PFL/MU
placed haphazardly. X
039968-IR-Administration Refrigerator in IR office is not Unsafe Condition Serious Injury OHIH Hygiene Zulfiqar
clean from inside Ali/MFG/PFL/MUX
039969-MWH-Technical Ware house behind Admin. office Unsafe Condition Serious Injury Housekeeping Gaps in the Fahad
Services entrance uneven due to cable passage ways / Ahmad/MFG/PFL/MU
laid underneath, require channels X
adjustment of bricks (soling)
039970-MWH-Technical Tree wood placed in corner of Unsafe Condition Serious Injury Housekeeping Waste not Fahad
Services store behind Admin. office managed Ahmad/MFG/PFL/MU
X
039971-ELE-WST-E & I Admin. services office light is Unsafe Condition Serious Injury OHIH Lighting Shahab
inadequate Lighari/MFG/PFL/MU
X
039972-UTW-Production Area near SS filter no.04 at NCT Unsafe Condition Serious Injury Housekeeping Not clean or Sibtain
is very slippery can cause dusty Naqvi/MFG/PFL/MUX
slipping hazard. Proper cleaning
is required
039973-UTW-Production Handwheel of inter stage cooler Unsafe Condition Serious Injury Plant equipment Sibtain
purge line of 2001-Js is missing equipments and rusting Naqvi/MFG/PFL/MUX
piping
039974-UTW-Production Excavated area near SS filter Unsafe Condition Serious Injury Housekeeping Obstructions in Sibtain
no.04 at NCT was not properly passage ways Naqvi/MFG/PFL/MUX
barricaded. Proper barrrication
done on the spot
039975-MNT-CVL- Foundation of caustic soda Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance circulation pump along with its damaged
drain channel is damaged in
demin area. Proper repairing is
required
039976-UTW-Production GTG-02 exhaust flue gas Unsafe Condition Minor Injury Tools and Unsafe Sibtain
temperature gauge is faulty portable condition Naqvi/MFG/PFL/MUX
replacement is required. equipments
039977-NA-AB- Oil Tray (Line-A) needed to be Unsafe Condition Serious Injury Housekeeping Spills Sami Ijaz
Production cleaned.
039978-NA-AB- Hose pipe placed haphazardly Unsafe Condition Minor Injury Housekeeping Obstructions in Sami Ijaz
Production near raw water tank. passage ways
039979-NA-AB- Scaffolding material needed to Unsafe Condition Serious Injury Tools and Unsafe Sami Ijaz
Production be removed near cooler portable condition
condenser equipments
039980-NA-AB- Draain channel needed to be Unsafe Condition Serious Injury Housekeeping Waste not Sami Ijaz
Production cleaned near ammonia stripper managed
(Line-B).
039981-NA-AB- Area found dusty beside boiler Unsafe Condition Minor Injury Housekeeping Not clean or Sami Ijaz
Production drum (Line-B). dusty
039982-CAN-CN- a hose pipe is placed in front of Unsafe Condition Serious Injury Housekeeping Obstructions in Sultan
Production UM stairs at 100F passage ways Mahmood/MFG/PFL/
MUX
039983-MNT-CVL- drain channel cover is missing Unsafe Condition Serious Injury Civil Drain Mazhar Abbas PFL
Maintenance near CAN plant entry road near channel
17-2029 tank this may cause damaged
tripping
039984-MNT-CAN- moving scaffolding is placed on Unsafe Condition Minor Injury Housekeeping Obstructions in Muhammad Ibrahim
Maintenance walkway in front of F/M CAN passage ways Khakwani
office
039985-CAN-CN- a lot of used boxes are placed Unsafe Condition Minor Injury Housekeeping Waste not Sultan
Production near CAN Training room door managed Mahmood/MFG/PFL/
and some are placed in front of MUX
stairs
039986-MNT-CVL- door opener of CAN training Unsafe Condition Serious Injury Civil door and Mazhar Abbas PFL
Maintenance room is found in damaged state windows
this may cause a cut on damaged
hand/finger
039987-CAN-CN- a broken chair was found in front Unsafe Condition Serious Injury Tools and Unsafe Sultan
Production of CAN toilet at 113F portable condition Mahmood/MFG/PFL/
equipments MUX
Production
Production cleaned.
039994-MNT-NH3- Standby Nitrogen Gas Cylinder Unsafe Condition Serious Injury Procedures Not maintained Arif Sarwar
Maintenance for the preservation purpose was
without valve cap.
039995-MNT-NH3- WD-40 can was lying Unsafe Condition Serious Injury Housekeeping Waste not Arif Sarwar
Maintenance haphazardly near the entrance managed
of F/M Ammonia
039996-MNT-NH3- Bicycle was parked inside the Unsafe Condition Serious Injury Procedures Not maintained Arif Sarwar
Maintenance F/M Ammonia, it should be in
bicycle stand.
039997-MNT-NH3- Metallic & plastic waste Unsafe Condition Serious Injury Housekeeping Waste not Arif Sarwar
Maintenance lying near F/M Ammonia to be managed
segregated and shifted to scrap
yard.
039998-MNT-NH3- Fire Extinguisher # 810 located Unsafe Condition Serious Injury Housekeeping Not clean or Arif Sarwar
Maintenance on upper floor of F/M Ammonia dusty
was very dusty.
039999-MNT-EST- Unattended agitator assembly Unsafe Act Serious Injury Plant equipment Haseeb Ur
Maintenance observed near Urea preparation equipments and rusting Rehman/MFG/PFL/M
tank 40-2007 piping UX
040000-NP-Production Unattended water hose Unsafe Act Serious Injury Housekeeping Obstructions in Amjad
observed near crystallizer line C passage ways Manzoor/MFG/PFL/M
at 121 floor UX
040001-ELE-EST-E & I Damaged cable tray observed Unsafe Condition Serious Injury Plant cable trays Muhammad Awais
near 40-1101 vacuum pump equipments and damaged
piping
040002-ELE-EST-E & I Damaged cable tray observed Unsafe Condition Serious Injury Plant cable trays Muhammad Awais
near 40-2059 tank at 114 floor equipments and damaged
piping
040003-MNT-CVL- Foundation around repulper line Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance passing opening /Floor observed damaged
damaged near 40-2059 tank at
114 floor
040004-INST-EST-E & I Unattended Pressure testing Unsafe Act Serious Injury Housekeeping Obstructions in Farooq
Instrument valve header passage ways Rana/MFG/PFL/MUX
assembly observed at 121 floor
near intermediate tank
040005-MNT-EST- Clamp of outlet line of hot brine Unsafe Condition Serious Injury Plant Supports are Haseeb Ur
Maintenance line of crystallizer line C, equipments and damaged / Rehman/MFG/PFL/M
observed damaged at 121 floor piping inadequate UX
near D8 crystallizer at man
height.
040006-MNT-CVL- Foundation of Opening for outlet Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance cold brine line of crystallizer line damaged
D, observed damaged at 121
floor
040007-NP-Production Unattended water black hose Unsafe Act Serious Injury Housekeeping Obstructions in Amjad
observed scattered near 40- passage ways Manzoor/MFG/PFL/M
2008 repulper tank UX
040008-NP-Production Sewer pits observed at 100 floor Unsafe Condition Serious Injury Housekeeping Spills Amjad
near 40-2112/2132 NH3 Manzoor/MFG/PFL/M
Evaporators UX
040009-MNT-CVL- Foundation opening for repulper Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance line at 121 floor near Crystallizer damaged
Line A, observed damaged
040010-NA-C-Production Hydrazene CAN was placed in Unsafe Condition Serious Injury Procedures Knowledge&nbs Shafiq
side Operation store with out p; / No Maitla/MFG/PFL/MUX
safety measures/identification. knowledge
Shifted to site lab.
040011-NA-C-Production A cycle was parked inside Unsafe Act Serious Injury Housekeeping Obstructions in Shafiq
operation store at ONA where passage ways Maitla/MFG/PFL/MUX
hydrazene CAN was also stored.
Removed fro store at spot
040012-NA-C-Production Fire Hose was observed with out Unsafe Act Serious Injury Tools and Not Certified Shafiq
certification at ONA. Discussed portable Maitla/MFG/PFL/MUX
and SH ONA assured to get it equipments
certified.
040013-NA-C-Production Drain Pit was full polythene bags Unsafe Condition Serious Injury Housekeeping Potential Shafiq
and oil. Severely choking the ignition source / Maitla/MFG/PFL/MUX
pump suction. Discussed and Fire
SH ONA assured to get it
cleaned and oil removal for safe
plant operation
040014-NA-C-Production Buckets filled with used oil were Unsafe Condition Serious Injury Housekeeping Potential Shafiq
placed along with combustible ignition source / Maitla/MFG/PFL/MUX
materials around wall of old Fire
boiler house and Old Nitric acid.
May cause fire spills in drains.
040015-Electrical-E & I Ac electrical cable found in the Unsafe Condition Minor Injury Tools and Unsafe Salman
passage way in electrical office. portable condition Akhtar/MFG/PFL/MU
cable dressing done on the spot. equipments X
040016-Electrical-E & I Corridor roof of electrical office Unsafe Condition Serious Injury Tools and Unsafe Salman
entry door has significant portable condition Akhtar/MFG/PFL/MU
leakage. Proper rectification is equipments X
required.
040017-MNT-CVL- Electrical offices roof drain pipes Unsafe Condition Minor Injury Civil Drain Arshad Saleem
Maintenance are not proper. Proper drain channel
pipes to be provided. damaged
040018-MNT-MACH- Kerosine oil drum was placed Unsafe Condition Serious Injury Tools and Unsafe Muhammad Ahsan
Maintenance inside machinery unit without portable condition Butt/MFG/PFL/MUX
any tag. Proper tag to be equipments
provided for identification.
040019-MNT-MACH- Drilling machine placed in Unsafe Condition Serious Injury Procedures Knowledge&nbs Muhammad Ahsan
Maintenance machinery unit was not certified. p; / No Butt/MFG/PFL/MUX
Proper certification is required. knowledge
040020-INST-WST-E & I Used gloves were found on floor Unsafe Act Minor Injury Housekeeping Unorganized Mohtashim
in the Urea Instrument tools / materials Ali/MFG/PFL/MUX
Workshop. Moved to the proper untidy work
place place
040021-UR-Production 3 nos. ladders and scaffolding Unsafe Act Serious Injury Tools and Barricade / Masood
material was found on floor in portable warning Yousaf/MFG/PFL/MU
front of NH3 sphere 1. equipments lights X
Barricaded by operation team
040022-INST-WST-E & I Signal cable drum was found Unsafe Act Serious Injury Tools and Barricade / Mohtashim
unattended in front of NH3 portable warning Ali/MFG/PFL/MUX
sphere compressor-05K1A. equipments lights
Barricaded after request
040023-UR-Production 2 nos. electric power sockets Unsafe Act Serious Injury Tools and Barricade / Masood
were found on floor unattended portable warning Yousaf/MFG/PFL/MU
near the NH3 spheres. equipments lights X
Barricaded after request
040024-INST-WST-E & I Pressure gauges calibration tags Unsafe Act Minor Injury Procedures Not maintained Mohtashim
were found missing installed on Ali/MFG/PFL/MUX
the NH3 sphere compressors.
040025-UR-Production Polythene bag was found on Unsafe Condition Minor Injury Housekeeping Waste not Masood
floor under the CO2 compressor managed Yousaf/MFG/PFL/MU
at Urea Plant. Moved to the X
dustbin after request
040026-UR-Production Intercom was found out of order Unsafe Condition Serious Injury Tools and Unsafe Masood
installed near the JB-01-AS4 at portable condition Yousaf/MFG/PFL/MU
Urea Plant. equipments X
040027-UR-Production Pulsation dampener was found Unsafe Act Serious Injury Tools and Barricade / Masood
on floor near Pump P5A & portable warning Yousaf/MFG/PFL/MU
B at Urea Plant. Barricaded after equipments lights X
request
040028-ADM-SEC- Broken chair in check post near Unsafe Condition Serious Injury OHIH Ergonomics Major
Administration time office need to be replaced / Pervez/ADM/PFL/MU
repaired. Replaced at spot. X
040029-ADM-SEC- Entrance door of office of Unsafe Condition Serious Injury Civil door and Major
Administration security check post of colony windows Pervez/ADM/PFL/MU
gate need to be repaired. damaged X
040030-ELE-WST-E & I Lighting power switch was found Unsafe Condition Minor Injury Tools and Unsafe Salman
damaged installed at NH3 portable condition Akhtar/MFG/PFL/MU
sphere compressors. equipments X
040031-ELE-WST-E & I Power cables used for the Unsafe Condition Minor Injury Plant cable tray Salman
lighting were found hanging equipments and dressing Akhtar/MFG/PFL/MU
above the Pump P-24 at Urea piping required X
plant. Needs proper dressing
040032-ELE-WST-E & I A type ladder was found on floor Unsafe Act Serious Injury Housekeeping Obstructions in Salman
in front of Transformer-B at Urea passage ways Akhtar/MFG/PFL/MU
Plant. X
040033-MNT-NH3- Cylinder placed on stand without Unsafe Act Serious Injury Tools and Used incorrectly Arif Sarwar
Maintenance any tag & without fasten. portable
equipments
040034-MNT-NH3- Oil filled bucket placed beside Unsafe Act Serious Injury Housekeeping Potential Arif Sarwar
Maintenance F/M Ammonia wall. Got removed ignition source /
at spot. Fire
040035-MNT-NH3- Bolts are placed in tray filled with Unsafe Condition Serious Injury Tools and Unsafe Arif Sarwar
Maintenance oil.Oil to be remove from tray. portable condition
equipments
040036-ELE-WST-E & I Electric cable is hanging along Unsafe Condition Serious Injury Plant cable tray Salman
outer wall of F/M Ammonia equipments and dressing Akhtar/MFG/PFL/MU
office. cable dressing is required. piping required X
040037-ADM-SEC- Exhaust fan of toilet of check Unsafe Condition Serious Injury OHIH Ventilation Major
Administration post of colony gate need to be Pervez/ADM/PFL/MU
repaired. X
040038-ADM-SEC- Valve on natural gas line in office Unsafe Condition Serious Injury Housekeeping Potential Major
Administration of truck gate check post need to ignition source / Pervez/ADM/PFL/MU
be plucked. Fire X
040039-MNT-CFT- Broken wheel chair placed in Unsafe Condition Serious Injury Tools and Used incorrectly Hamza
Maintenance Craft Office. removed at spot. portable Nauman/MFG/PFL/M
equipments UX
040040-MNT-CFT- House keeping is required at Unsafe Condition Minor Injury Housekeeping Not clean or Hamza
Maintenance Craft section roof & wall as dusty Nauman/MFG/PFL/M
lot of spider webs to be clean. UX
040041-ADM-SEC- Damaged chair in office of truck Unsafe Condition Serious Injury OHIH Ergonomics Major
Administration gate check post need to be Pervez/ADM/PFL/MU
replaced / removed. Damaged X
plastic chair removed at spot.
040042-MNT-WST- Glands of caustic soda Unsafe Condition Serious Injury Tools and Unsafe Rao Ahsan
Maintenance circulation pump are leaking due portable condition Abid/MFG/PFL/MUX
to which its foundation is equipments
damaging due to its corrosive
nature.
040043-MNT-WST- Protection to be provided on Unsafe Condition Serious Injury Tools and Unsafe Rao Ahsan
Maintenance GLG of MT-01 & 02. portable condition Abid/MFG/PFL/MUX
equipments
040044-INST-WST-E & I Calibration of discharge PG of Unsafe Condition Minor Injury Tools and Not right for the Muhammad
cation water booster pump -01 is portable job Saeed/MFG/PFL/MU
required. equipments X
040045-ELE-WST-E & I 3pin socket in demin plant Unsafe Condition Serious Injury Tools and Unsafe Shahab
operator cabin is direct. It should portable condition Lighari/MFG/PFL/MU
be ON/OFF properly through equipments X
button.
040046-UTW-Production Nitrogen hose pipe was placed Unsafe Act Minor Injury Tools and Unsafe Sibtain
in passage way without any use. portable condition Naqvi/MFG/PFL/MUX
Pipe removed on the spot. equipments
040047-UTW-Production Caustic soda tank foundation Unsafe Condition Serious Injury Housekeeping Spills Irfan Ali Ansari
needs proper cleaning due to
caustic spillage.
040048-UTW-Production Used gloves placed on lighting Unsafe Condition Serious Injury Housekeeping Waste not Irfan Ali Ansari
DB in GTG area. Removed on managed
the spot.
040049-MNT-CVL- Backfilling of excavated area Unsafe Condition Serious Injury Civil Floor damaged Arshad Saleem
Maintenance near SS filter no.04 at NCT is
required.
040050-ELE-WST-E & I Electrical extension boards Unsafe Condition Serious Injury Procedures Not maintained Salman
placed inside GTG’s Akhtar/MFG/PFL/MU
compartment without certification X
and any use. Needs to be
removed.
040051-UTW-Production Protection to be provided on Unsafe Condition Serious Injury Procedures Not maintained Irfan Ali Ansari
GLG of nitric acid dosing tank in
demin area.
040052-UR-Production Area barrication was required at Unsafe Act Serious Injury Procedures Not maintained Masood
woma jet placed in area 200, Yousaf/MFG/PFL/MU
barricaded. X
040053-UR-Production Oil spillage was observed at Unsafe Condition Serious Injury Housekeeping Spills Masood
foundation of P-1 A/B,cleaning Yousaf/MFG/PFL/MU
required. X
040054-UR-Production Tagging required at Filled Used Unsafe Condition Serious Injury Procedures Not maintained Masood
oil drums, labelled. Yousaf/MFG/PFL/MU
X
040055-ELE-WST-E & I Electric Cable dressing required Unsafe Condition Serious Injury Plant cable tray Shahab
at Old urea c/room outer wall. equipments and dressing Lighari/MFG/PFL/MU
piping required X
040056-INST-WST-E & I Instrumentation cable roll placed Unsafe Condition Serious Injury Tools and Unsafe Mohtashim
on the way at 05k-1A/B area to portable condition Ali/MFG/PFL/MUX
be removed. equipments
040057-UTW-Production used oil & empty drum Unsafe Condition Serious Injury Housekeeping Waste not Sibtain
placed in the new EDG area , managed Naqvi/MFG/PFL/MUX
arrange to shift from the area.
040058-UTW-Production oil spillage observed near 2205- Unsafe Condition Serious Injury Housekeeping Obstructions in Sibtain
JBD slippery area new cooling passage ways Naqvi/MFG/PFL/MUX
tower
040059-MNT-CVL- back filling require near SS filter Unsafe Condition Serious Injury Civil Floor damaged Mazhar Abbas PFL
Maintenance no-4 new cooling tower area
040060-MNT-WST- 2203-JM gland leakage Unsafe Condition Serious Injury Plant equipment Rao Ahsan
Maintenance observed , arrange to rectify it. equipments and rusting Abid/MFG/PFL/MUX
piping
040061-UTW-Production cotton waste placed at new Unsafe Condition Minor Injury Housekeeping Waste not Sibtain
cooling tower area , collected it managed Naqvi/MFG/PFL/MUX
with the area operator and put in
to to the waste drum.
040062-PHS-NP- Safety posters were not in Unsafe Condition Serious Injury Tools and Not right for the Abdul Jabbar
Production proper position, adjusted at the portable job Chaudhry/MFG/PFL/
spot. equipments MUX
040063-PHS-NP- Two Bicycles were observed Unsafe Act Serious Injury Procedures Not maintained Abdul Jabbar
Production parked in conveyor hall instead Chaudhry/MFG/PFL/
of cycle stand, parked at stand. MUX
040064-MNT-CVL- Tile work is required by civil at Unsafe Condition Serious Injury Civil foundation Mazhar Abbas PFL
Maintenance foundation of 60-1236 c near damaged
bagging chute.
040065-MNT-CVL- Water line was observed Unsafe Condition Serious Injury Housekeeping Spills Mazhar Abbas PFL
Maintenance damaged in toilets behind
instrument workshop.
040066-PHS-NP- Exhaust grill of window A/C in Unsafe Condition Serious Injury Tools and Unsafe Abdul Jabbar
Production shift office is observed damaged. portable condition Chaudhry/MFG/PFL/
equipments MUX
040067-ADMIN- Some bricks of boundary line of Unsafe Condition Serious Injury Civil foundation Major
Administration weigh bridge were damaged damaged Pervez/ADM/PFL/MU
which needs to be repaired. X
040068-NP-Production Water accumulated in base of Unsafe Condition Serious Injury Housekeeping Spills Mahmood
40-1212 bucket elevator Paracha/MFG/PFL/M
UX
040069-MNT-CFT- Insulation of 40-2112 ammonia Unsafe Condition Serious Injury Plant Insulation not Mahmood
Production evaporator is missing. equipments and provided Paracha/MFG/PFL/M
piping UX
040070-NP-Production 40-1206 screw area Unsafe Condition Minor Injury Housekeeping Not clean or Mahmood
housekeeping is poor. dusty Paracha/MFG/PFL/M
UX
040071-MNT-NP- Oil observed around 40-1209 Unsafe Condition Serious Injury Housekeeping Spills Mahmood
Production crown gear and platform area at Paracha/MFG/PFL/M
ground floor. UX
040072-MNT-NP- 40-2106 evaporator support Unsafe Condition Serious Injury Tools and Used incorrectly Mahmood
Production bolts is missing at 114 floor . portable Paracha/MFG/PFL/M
equipments UX
040073-MNT-NP- Support of CN solution line from Unsafe Condition Serious Injury Tools and Unsafe Mahmood
Production 40-2059 to 40-2345 disengaged. portable condition Paracha/MFG/PFL/M
equipments UX
040074-ADM- Plastic chairs were present at Unsafe Act Minor Injury Housekeeping Obstructions in Major
Administration improper place adjacent to passage ways Pervez/ADM/PFL/MU
weigh bridge office. Chairs X
should be placed in designated
area.it was asked to place it on
the on the spot.
040075-ELE-WST-E & I Tube lights in transport office Unsafe Condition Serious Injury OHIH Lighting Shahab
hall needs to be rectified. Lighari/MFG/PFL/MU
X
040076-ELE-WST-E & I Cleaning and rectification of Unsafe Condition Serious Injury Housekeeping Not clean or Shahab
ceiling fans is required in dusty Lighari/MFG/PFL/MU
transport office hall. X
040077-ELE-WST-E & I Search light installed on roof of Unsafe Condition Serious Injury OHIH Lighting Shahab
transportation office facing Lighari/MFG/PFL/MU
towards plant side needs to be X
rectified/replaced
040078-ELE-WST-E & I 7 Street lights near CO2 plant Unsafe Act Serious Injury OHIH Lighting Shahab
were ON during day time. Lighari/MFG/PFL/MU
Contacted shift electrician and X
got the lights turned off. Also
advised him to turn off the lights
on time. On Spot Closure.
040079-UTW-Production damaged plastic chair was found Unsafe Act Minor Injury Procedures Inadequate Sibtain
in new panel operator cabin so Naqvi/MFG/PFL/MUX
removed at spot.
040080-MNT-CVL- About 1.5ft deep mud hole near Unsafe Condition Serious Injury Civil Floor damaged Arshad Saleem
Maintenance demin water pump need to fill it.
Communicated to day engineer
Utilities
040081-UTW-Production Centrifull foundation oil skid Unsafe Act Serious Injury Housekeeping Spills Sibtain
near GTG # 1 oil spillage Naqvi/MFG/PFL/MUX
observed need to clean it.
communicated to Day engineer
Utilities
040082-CAN-CN- Stairs railing from 116F to 120 F Unsafe Condition Serious Injury Housekeeping Not clean or Sultan
Production control room side ,need to be dusty Mahmood/MFG/PFL/
cleaned MUX
040083-CAN-CN- Rectification of training room Unsafe Condition Serious Injury Civil door and Sultan
Maintenance door at 110 floor is required windows Mahmood/MFG/PFL/
damaged MUX
040084-INST-WST-E & I Nitrogen tank pressure regulator Unsafe Condition Serious Injury Tools and Unsafe Khubaib
gasket found leaky portable condition Khan/MFG/PFL/MUX
equipments
040085-MNT-CVL- Caustic soda centrifugal pump Unsafe Condition Serious Injury Civil foundation Arshad Saleem
Maintenance foundation repair required as damaged
found damged
040086-MNT-EST- Insulation at Bubbler is required Unsafe Condition Serious Injury Plant Damaged Khurram Bin
Maintenance at 161 floor equipments and insulation Ata/MFG/PFL/MUX
piping
040087-CAN-CN- Drop wise water is tripping from Unsafe Condition Minor Injury Housekeeping Spills Sultan
Production fresh water line of vaccume Mahmood/MFG/PFL/
pump at 120 floor MUX
040088-AMM-Production Water hose placed haphazardly Unsafe Act Serious Injury Housekeeping Obstructions in Sohail
on way near compressors, passage ways Bashir/MFG/PFL/MUX
placed properly at the spot.
040089-AMM-Production Telephone cable hanging outside Unsafe Condition Minor Injury Plant cable tray Sohail
of operator cabin of NAST area. equipments and dressing Bashir/MFG/PFL/MUX
piping required
040090-AMM-Production Used oil drums placed without Unsafe Act Serious Injury Housekeeping Signboards Sohail
any tagging or sign board. Damaged Bashir/MFG/PFL/MUX
040091-AMM-Plant Mgmt Nitrogen cylinder placed but Unsafe Condition Serious Injury Tools and Unsafe Sohail
found some cylinder with out any portable condition Bashir/MFG/PFL/MUX
tagging regarding Nitrogen. equipments
040092-AMM-Production Nitrogen cylinder placed at Unsafe Condition Serious Injury Tools and Unsafe Sohail
NAST area under one shed but portable condition Bashir/MFG/PFL/MUX
no sign board observed equipments
regarding Nitrogen Cylinder
Area.
040093-PROD- 2. 01 Slab of Drain Channel Unsafe Condition Serious Injury Civil Drain Masood
Production coming from CAN side near channel Yousaf/MFG/PFL/MU
Disposal Pit is missing. damaged X
040094-PROD- 3. Slabs are missing beside NP Unsafe Condition Serious Injury Civil Drain Masood
Production Plant in front of DCT channel Yousaf/MFG/PFL/MU
damaged X
040095-PROD- 4. Oil trench of oil drums at OCT Unsafe Condition Minor Injury Housekeeping Not clean or Masood
Production need to be clean dusty Yousaf/MFG/PFL/MU
X
040096-MNT-W/SHOP- Housekeeping required on Unsafe Condition Minor Injury Housekeeping Spills Hamza
Maintenance boring machine as oil spills Nauman/MFG/PFL/M
found around machine. UX
040097-MNT-W/SHOP- Drain channel of garage building Unsafe Condition Serious Injury Plant cable tray Hamza
Maintenance need cleaning as rain water equipments and dressing Nauman/MFG/PFL/M
accumulated causing water piping required UX
seepage into electrical
installation of building may
cause short-circuiting.
040098-MNT-W/SHOP- iron road are lying on walking Unsafe Condition Serious Injury Housekeeping Obstructions in Hamza
Maintenance area in m/w causing tripping passage ways Nauman/MFG/PFL/M
hazard. UX
040099-MNT-CVL- A/E office floor tiles need repair Unsafe Condition Minor Injury Civil Floor damaged Arshad Saleem
Maintenance as if is causing tripping hazard
while opening door
040100-MNT-CVL- roof of f/m staff office and a/e Unsafe Condition Serious Injury Civil structure Arshad Saleem
Maintenance office need repair as in during damaged
rain water ingress can cause
short circuiting and damage to
any installation/record.
040101-MNT-CAN- poor housekeeping causing Unsafe Condition Serious Injury Housekeeping Obstructions in Muhammad Ibrahim
Maintenance tripping hazard near working passage ways Khakwani
area at outlet line of nitric acid
tank
040102-ADM-CT- Staff club Glass door of gym Unsafe Condition Serious Injury Civil door and Major
Administration required repair to avoid any windows Pervez/ADM/PFL/MU
incident. damaged X
040103-ADMIN- Rice Bags and pulses were open Unsafe Act Serious Injury OHIH Hygiene Major
Administration in Lala store . Should be covered Pervez/ADM/PFL/MU
to avoid ingress of insects and X
dust.
040104-ADMIN- Mash installed at Meat shop Unsafe Condition Serious Injury OHIH Hygiene Major
Administration require repaired to avoid ingress Pervez/ADM/PFL/MU
of flies in meet shop. X
040105-ADMIN- Most of the gym equipment’s Unsafe Condition Serious Injury Tools and Unsafe Major
Administration were lying un attended in a walk portable condition Pervez/ADM/PFL/MU
way may cause tripping hazards equipments X
040106-ADM-CT- Broken kitchen tiles are required Unsafe Condition Serious Injury Civil Floor damaged Major
Administration to be replaced to avoid tripping Pervez/ADM/PFL/MU
hazards. X
040107-MED-CEN- Shifa dispensary rooms lights Unsafe Act Minor Injury Procedures Not maintained Liaquat
Administration were fused need to replace it Ali/ADM/PFL/MUX
040108-MED-CEN- Out growth grass was found Unsafe Condition Serious Injury Housekeeping Health Hazard Liaquat
Administration behind the medical center, need Ali/ADM/PFL/MUX
to remove it
040109-MED-CEN- Bracket fans in emergency area Unsafe Act Serious Injury Housekeeping Health Hazard Liaquat
Administration found dirty need to clean it Ali/ADM/PFL/MUX
040110-ADMIN- employee was wearing loose Unsafe Act Serious Injury Procedures Not maintained Liaquat
Administration dress asked to put the shirt Ali/ADM/PFL/MUX
inside the paint. counseling done
040111-HSE-HSE About 7 Safety Sign Boards in Unsafe Act Serious Injury Tools and Not right for the Fawad
good condition are lying waste in portable job Ashraf/MFG/PFL/MU
admin back yard equipments X
040112-ADM- Broken Tiles are being waste in Unsafe Act Serious Injury Civil Acid proof tiles Major
Administration admin back yard damaged Pervez/ADM/PFL/MU
X
040113-ADM- sanitary ware in new condition Unsafe Act Serious Injury Civil structure Major
Administration are lying waste in admin back damaged Pervez/ADM/PFL/MU
yard X
040114-ADM- Spring Toys Horse, Elephant and Unsafe Act Serious Injury Tools and Not right for the Major
Administration Seesaw ae lying waste in admin portable job Pervez/ADM/PFL/MU
back yard equipments X
040115-ADM- plants & Grass growing in Unsafe Condition Serious Injury OHIH Hygiene Major
Administration admin Back yard Pervez/ADM/PFL/MU
X
040116-ADM- Old tree wood & Wooden Unsafe Act Serious Injury OHIH Waste Major
Administration pallets are lying in admin back Management Pervez/ADM/PFL/MU
yard X
040117-ADM- cable dressing required in admin Unsafe Condition Serious Injury OHIH Lighting Major
Administration back yard behind admin Pervez/ADM/PFL/MU
manager office X
040118-UR-Production Side Slip Filter foundation is Unsafe Condition Serious Injury Civil foundation Masood
damaged damaged Yousaf/MFG/PFL/MU
X
040119-UR-Production AC body is damaged outside Hot Unsafe Condition Serious Injury Tools and Unsafe Masood
water MCC Room towards portable condition Yousaf/MFG/PFL/MU
sphere equipments X
040120-UR-Production Scaffolding Pipe & Planks Unsafe Condition Serious Injury Scaffolding Certified but Masood
are lying unnecessarily at site inadequat Yousaf/MFG/PFL/MU
X
040121-MNT-CFT- Crane engine keeps start Unsafe Act Serious Injury OHIH Hygiene Hamza
Maintenance unnecessarily by the operator Nauman/MFG/PFL/M
UX
040122-UR-Production Hot water MCC & Balcke Unsafe Condition Serious Injury Procedures Not maintained Masood
MCC name boards are invisible Yousaf/MFG/PFL/MU
X
ation Compliance Status Report
Responsible Responsible Observation MSA Audited MSA Area

Target Date Status Remarks MSA Date
Department Section OnSpot By Audited
MAINTENANCE Utilities 15 Jan 2019 0 Overdue Mumtaz Utilities West 12/3/2018
Maintenance Hussain (New Cooling
Tower+Gogen)
PRODUCTION Utilities West 03 Dec 2018 1 Completed Mumtaz Utilities West 12/3/2018
Hussain (New Cooling
Tower+Gogen)
ADMINISTRATI Admin 10 Jan 2019 0 Completed Mumtaz Utilities West 12/3/2018
ON Major Hussain (New Cooling
Pervez/ADM/PFL/MUX Tower+Gogen)
(1/28/2019 12:00:00 AM)
Action taken
*|~^|^~|*
MAINTENANCE Civil Factory 15 Jan 2019 0 Overdue Mumtaz Utilities West 12/3/2018
Tower+Gogen)
Tower+Gogen)
Tower+Gogen)
Tower+Gogen)
Tower+Gogen)
Tower+Gogen)
MAINTENANCE Utilities 28 Feb 2019 0 Overdue Mumtaz Utilities West 12/16/2018
Tower+Gogen)
MAINTENANCE Craft 01 Jan 2019 1 Completed Mumtaz Utilities West 1/1/2019
Tower+Gogen)
Tower+Gogen)
ELECTRICAL & Electrical 31 Jan 2019 0 Completed Mumtaz Utilities West 1/1/2019
INSTRUMENTA West (ELE- Shahab Hussain (New Cooling
TION WEST) Lighari/MFG/PFL/MUX Tower+Gogen)
(2/11/2019 12:00:00 AM)
Completed
*|~^|^~|*
Tower+Gogen)
PRODUCTION Utilities West 01 Jan 2019 1 Completed Mumtaz Utilities West 1/1/2019
Tower+Gogen)
PRODUCTION Ammonia 28 Feb 2019 0 Completed Fahad Ammonia 12/27/2018
Sohail Ahmad/MFG/PF
Bashir/MFG/PFL/MUX L/MUX
(3/1/2019 12:00:00 AM)
Removed.
*|~^|^~|*
PRODUCTION Ammonia 01 Jan 2019 1 Completed Fahad Ammonia 12/27/2018

Ahmad/MFG/PF
L/MUX
HEALTH HEALTH 15 Jan 2019 0 Overdue Farhat New 12/31/2018

SAFETY & SAFETY & Malik/MFG/PFL/ Management
ENVIRONMENT ENVIRONME MUX Club and Guest
NT House
ADMINISTRATI Admin 31 Jan 2019 0 Completed Farhat New 12/31/2018
ON Major Malik/MFG/PFL/ Management
Pervez/ADM/PFL/MUX MUX Club and Guest
(1/28/2019 12:00:00 AM) House
Action taken
*|~^|^~|*
ADMINISTRATI Admin 28 Feb 2019 0 Overdue Farhat New 12/31/2018

ON Malik/MFG/PFL/ Management
MUX Club and Guest
House
ADMINISTRATI Admin 31 Mar 2019 0 In Progress Farhat New 12/31/2018
MUX Club and Guest
House
ADMINISTRATI Admin 30 Jun 2019 0 In Progress Farhat New 12/31/2018
MUX Club and Guest
House
ADMINISTRATI Admin 31 Dec 2018 1 Completed Farhat New 12/31/2018
MUX Club and Guest
House
ADMINISTRATI Admin 31 Dec 2018 1 Completed Farhat New 12/31/2018
MUX Club and Guest
House
TECHNICAL Process 01 Jan 2019 1 Completed Fahad Ammonia 12/27/2018
SERVICES Engineering Ahmad/MFG/PF
DEPARTMENT (PE-WEST) L/MUX
PRODUCTION Ammonia 31 Jan 2019 0 Completed Fahad Ammonia 12/27/2018
Sohail Ahmad/MFG/PF
(1/29/2019 12:00:00 AM)
H K carried out.
*|~^|^~|*
Umair Azad/MFG/PFL/MUX
(1/15/2019 12:00:00 AM)
Housekeeping carried out
*|~^|^~|*
MAINTENANCE Civil Factory 30 Jun 2019 0 In Progress Farooq Main Workshop 1/1/2019
Zafar/MFG/PFL/ + Garage +
MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
TECHNICAL TECHNICAL 28 Feb 2019 0 Overdue Farooq Main Workshop 1/1/2019
SERVICES SERVICES Zafar/MFG/PFL/ + Garage +
DEPARTMENT DEPARTMEN MUX Electrical
T W/shop + AC
Shop +
Instrument
W/shop +
Offices
ELECTRICAL & ELECTRICAL 01 Jan 2019 1 Completed Farooq Main Workshop 1/1/2019
INSTRUMENTA & Zafar/MFG/PFL/ + Garage +
TION INSTRUMENT MUX Electrical
ATION W/shop + AC
Shop +
Instrument
W/shop +
Offices
ELECTRICAL & Instt. West 01 Jan 2019 1 Completed Farooq Main Workshop 1/1/2019
INSTRUMENTA (INST-WEST) Zafar/MFG/PFL/ + Garage +
TION MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
ELECTRICAL & Instt. West 01 Jan 2019 1 Completed Farooq Main Workshop 1/1/2019
INSTRUMENTA (INST-WEST) Zafar/MFG/PFL/ + Garage +
TION MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
TECHNICAL TECHNICAL 01 Jan 2019 1 Completed Farooq Nitric Acid 12/26/2018

SERVICES SERVICES Zafar/MFG/PFL/ ( New ) + CDM
DEPARTMENT DEPARTMEN MUX Line A & B + FM
T Workshop +
instrument
workshop +
OAST
MAINTENANCE Maintenance 01 Jan 2019 1 Completed Farooq Nitric Acid 12/26/2018

West Zafar/MFG/PFL/ ( New ) + CDM
MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
MAINTENANCE Maintenance 01 Jan 2019 1 Completed Farooq Nitric Acid 12/26/2018

West Zafar/MFG/PFL/ ( New ) + CDM
MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Urea 15 Jan 2019 0 Completed Sarfraz Ali Urea Plant + 1/1/2019
Masood Ammonia
Yousaf/MFG/PFL/MUX Sphere Area /
(1/31/2019 12:00:00 AM) Old Urea
Compressor
Re adjusted Hall + FM
workshop +
*|~^|^~|* Ammonia Filling
station &
Chemical Store
Masood Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Housekeeping of the area Hall + FM
done. workshop +
Ammonia Filling
*|~^|^~|* station &
Chemical Store
Masood Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Housekeeping done. Hall + FM
workshop +
station &
Chemical Store
ADMINISTRATI Admin 07 Jan 2019 0 Completed Iltifat Admin Building / 1/1/2019

ON Major Hussain/MFG/P Record Room /
Pervez/ADM/PFL/MUX FL/MUX backside/Accou
(1/28/2019 12:00:00 AM) nt
Office/Finance
Action taken etc.
*|~^|^~|*

ON Major Hussain/MFG/P Record Room /
Pervez/ADM/PFL/MUX FL/MUX backside/Accou
(1/28/2019 12:00:00 AM) nt
Office/Finance
Action taken etc.
*|~^|^~|*
Masood Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Rectified. Hall + FM
workshop +
station &
Chemical Store

ON Hussain/MFG/P Record Room /
FL/MUX backside/Accou
nt
Office/Finance
etc.

ON Hussain/MFG/P Record Room /
nt
Office/Finance
etc.
ELECTRICAL & Electrical East 31 Jan 2019 0 Completed Khurram Bin NP plant + Rock 1/1/2019
INSTRUMENTA (ELE-EAST) Salman Ata/MFG/PFL/M Phosphate +
TION Akhtar/MFG/PFL/MUX UX FM NP +
(2/20/2019 12:00:00 AM) Offices and
Store
Rectified.
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
Paint cans removed from the

area.
*|~^|^~|*
ELECTRICAL & Electrical East 15 Feb 2019 0 Completed Khurram Bin NP plant + Rock 1/1/2019
INSTRUMENTA (ELE-EAST) Salman Ata/MFG/PFL/M Phosphate +
TION Akhtar/MFG/PFL/MUX UX FM NP +
(2/20/2019 12:00:00 AM) Offices and
Store
housekeeping done.
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
Done
*|~^|^~|*
PRODUCTION NP 01 Jan 2019 1 Completed Khurram Bin NP plant + Rock 1/1/2019
Ata/MFG/PFL/M Phosphate +
UX FM NP +
Offices and
Store
MAINTENANCE NP 20 Feb 2019 0 Overdue Khurram Bin NP plant + Rock 1/1/2019

Maintenance Ata/MFG/PFL/M Phosphate +
UX FM NP +
Offices and
Store
MAINTENANCE NP 30 Mar 2019 0 In Progress Khurram Bin NP plant + Rock 1/1/2019

UX FM NP +
Offices and
Store
PRODUCTION NP 01 Jan 2019 1 Completed Khurram Bin NP plant + Rock 1/1/2019

Ata/MFG/PFL/M Phosphate +
UX FM NP +
Offices and
Store
MAINTENANCE NP 01 Jan 2019 1 Completed Khurram Bin NP plant + Rock 1/1/2019

UX FM NP +
Offices and
Store
MAINTENANCE NP 31 Jan 2019 0 Completed Khurram Bin NP plant + Rock 1/1/2019
Maintenance Kamran Ata/MFG/PFL/M Phosphate +
Qureshi/MFG/PFL/MUX UX FM NP +
(2/7/2019 12:00:00 AM) Offices and
Store
done
*|~^|^~|*
Muhammad Ibrahim
Khakwani (2/7/2019
12:00:00 AM)
Damaged bolts have been

removed.
*|~^|^~|*
MAINTENANCE Utilities West 14 Dec 2018 1 Completed Nadeem Utilities West 12/14/2018
Akhtar/MFG/PF (New Cooling
L/MUX Tower+Gogen)
MAINTENANCE Utilities West 14 Dec 2018 1 Completed Nadeem Utilities West 12/14/2018
L/MUX Tower+Gogen)
PRODUCTION Utilities West 14 Dec 2018 1 Completed Nadeem Utilities West 12/14/2018
L/MUX Tower+Gogen)
ELECTRICAL & Electrical 14 Dec 2018 1 Completed Nadeem Utilities West 12/14/2018
INSTRUMENTA West (ELE- Akhtar/MFG/PF (New Cooling
TION WEST) L/MUX Tower+Gogen)
ELECTRICAL & Electrical 14 Dec 2018 1 Completed Nadeem Utilities West 12/14/2018
MAINTENANCE Maintenance 30 Apr 2019 0 In Progress Atif Spare Parts 12/25/2018
West Masood/MFG/P Store +
FL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
MAINTENANCE Maintenance 31 Mar 2019 0 In Progress Atif Spare Parts 12/25/2018

East Masood/MFG/P Store +
FL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
MAINTENANCE Maintenance 25 Dec 2018 1 Completed Atif Spare Parts 12/25/2018
East Masood/MFG/P Store +
FL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store

FL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
MAINTENANCE Maintenance 31 Jan 2019 0 Completed Atif Spare Parts 12/25/2018
West Hamza Masood/MFG/P Store +
Nauman/MFG/PFL/MUX FL/MUX Inspection
(1/28/2019 12:00:00 AM) Warehouse +
Motor Room +
Barrication done. Sheet Insulation Shop
storage improved. +Inspection
Offices + Instt
*|~^|^~|* Main Store +
Carpentry Shop
& Store

FL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
ELECTRICAL & Instt. West 28 Feb 2019 0 Completed Muhammad Urea Plant + 1/2/2019
INSTRUMENTA (INST-WEST) Muhammad Aqeel/MFG/PFL Ammonia
TION Saeed/MFG/PFL/MUX /MUX Sphere Area /
(2/19/2019 12:00:00 AM) Old Urea
Compressor
Job done Hall + FM
workshop +
station &
Kamran
Chemical Store
Jaffery/MFG/PFL/MUX
(2/19/2019 12:00:00 AM)
Remove these racks from

outside of instrument UREA
workshop.
*|~^|^~|*
TECHNICAL Safety 15 Jan 2019 0 Overdue Muhammad Urea Plant + 1/2/2019

SERVICES Coordinator Aqeel/MFG/PFL Ammonia
DEPARTMENT /MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 09 Jan 2019 0 Completed Muhammad Urea Plant + 1/2/2019
Masood Aqeel/MFG/PFL Ammonia
Yousaf/MFG/PFL/MUX /MUX Sphere Area /
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Eye washer strainer Hall + FM
cleaned. workshop +
Ammonia Filling
*|~^|^~|* station &
Chemical Store
MAINTENANCE Craft 02 Jan 2019 1 Completed Muhammad Urea Plant + 1/2/2019

Aqeel/MFG/PFL Ammonia
/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
(1/16/2019 12:00:00 AM) Old Urea
Compressor
Strainer of eye washer Hall + FM
cleaned. workshop +
Ammonia Filling
*|~^|^~|* station &
Chemical Store

(2/6/2019 12:00:00 AM) Old Urea
Compressor
workshop +
station &
Chemical Store
ADMINISTRATI ADMINISTRA 31 Jan 2019 0 Completed Muhammad Medical Center 1/2/2019

ON TION Major Aqeel/MFG/PFL
Pervez/ADM/PFL/MUX /MUX
(1/28/2019 12:00:00 AM)
Action taken
*|~^|^~|*
ADMINISTRATI ADMINISTRA 31 Mar 2019 0 In Progress Muhammad Medical Center 1/2/2019
ON TION Aqeel/MFG/PFL
/MUX
ADMINISTRATI ADMINISTRA 02 Jan 2019 1 Completed Muhammad Medical Center 1/2/2019
/MUX
ADMINISTRATI ADMINISTRA 30 Apr 2019 0 In Progress Muhammad Medical Center 1/2/2019

/MUX
ADMINISTRATI ADMINISTRA 28 Feb 2019 0 Overdue Muhammad Admin Building / 1/2/2019

ON TION Aqeel/MFG/PFL Record Room /
/MUX backside/Accou
nt
Office/Finance
etc.

/MUX backside/Accou
nt
Office/Finance
etc.
/MUX backside/Accou
nt
Office/Finance
etc.
ADMINISTRATI ADMINISTRA 31 Mar 2019 0 In Progress Muhammad Admin Building / 1/2/2019

/MUX backside/Accou
nt
Office/Finance
etc.

/MUX backside/Accou
nt
Office/Finance
etc.
MAINTENANCE Civil Factory 31 Jan 2019 0 Overdue Ishtiaq PH&S Urea + 1/1/2019
Ahmad/MFG/PF Live Audit of
L/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
PRODUCTION PH&S (UREA) 01 Jan 2019 1 Completed Ishtiaq PH&S Urea + 1/1/2019
L/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
TECHNICAL Materials 31 Jan 2019 0 Completed Ishtiaq PH&S Urea + 1/1/2019

SERVICES Warehouse Fahad Ahmad/MFG/PF Live Audit of
DEPARTMENT Ahmad/MFG/PFL/MUX L/MUX Stacking &
(1/17/2019 12:00:00 AM) Destacking +
Urea Bag Store
Rectified + Safe Custody
Store + TTC
*|~^|^~|*
MAINTENANCE Civil Factory 31 Jan 2019 0 Overdue Ishtiaq NAST 1/3/2019

Ahmad/MFG/PF
L/MUX
PRODUCTION Ammonia 03 Jan 2019 1 Completed Ishtiaq NAST 1/3/2019

Ahmad/MFG/PF
L/MUX
PRODUCTION Ammonia 31 Jan 2019 0 Overdue Ishtiaq NAST 1/3/2019
Sajjad Haider (1/11/2019 Ahmad/MFG/PF
12:00:00 AM) L/MUX
insulation is in good
condition.
*|~^|^~|*
Ahmad/MFG/PF
L/MUX
PRODUCTION Ammonia 10 Jan 2019 0 Overdue Ishtiaq NAST 1/3/2019
Sajjad Haider (1/9/2019 Ahmad/MFG/PF
12:00:00 AM) L/MUX
Algae Removed.
*|~^|^~|*
MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Ishtiaq NAST 1/3/2019

Ahmad/MFG/PF
L/MUX
PRODUCTION PH&S (UREA) 01 Jan 2019 1 Completed Ishtiaq PH&S Urea + 1/1/2019
L/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
MAINTENANCE Maintenance 31 Jan 2019 0 Overdue Ishtiaq PH&S Urea + 1/1/2019

East Ahmad/MFG/PF Live Audit of
L/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
MAINTENANCE Maintenance 28 Feb 2019 0 Overdue Ishtiaq PH&S Urea + 1/1/2019
West Ahmad/MFG/PF Live Audit of
L/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
ADMINISTRATI Security 28 Feb 2019 0 Overdue Ishtiaq Security Check 1/2/2019

ON Ahmad/MFG/PF post
L/MUX
ADMINISTRATI Security 31 Mar 2019 0 In Progress Ishtiaq Security Check 1/2/2019
L/MUX
ADMINISTRATI Security 31 Mar 2019 0 In Progress Ishtiaq Security Check 1/2/2019

L/MUX
ADMINISTRATI Security 31 Jan 2019 0 Completed Ishtiaq Security Check 1/2/2019
ON Major Ahmad/MFG/PF post
Pervez/ADM/PFL/MUX L/MUX
(1/28/2019 12:00:00 AM)
Action taken
*|~^|^~|*
ADMINISTRATI Security 15 Jan 2019 0 Completed Ishtiaq Security Check 1/2/2019
ON Major Ahmad/MFG/PF post
Pervez/ADM/PFL/MUX L/MUX
(1/28/2019 12:00:00 AM)
Action taken
*|~^|^~|*
PRODUCTION Ammonia 03 Jan 2019 1 Completed Mubasher Ammonia 1/3/2019

Sharif

Sharif

Sohail Sharif
Bashir/MFG/PFL/MUX
(1/29/2019 12:00:00 AM)
Removed from the area.
*|~^|^~|*
HEALTH HEALTH 28 Feb 2019 0 Overdue Farhat Nitric Acid 12/31/2018

SAFETY & SAFETY & Malik/MFG/PFL/ ( New ) + CDM
ENVIRONMENT ENVIRONME MUX Line A & B + FM
NT Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 31 Jan 2019 0 Completed Farhat Nitric Acid 12/31/2018
Line-A-B and Iltifat Malik/MFG/PFL/ ( New ) + CDM
CDM Hussain/MFG/PFL/MUX MUX Line A & B + FM
(1/29/2019 12:00:00 AM) Workshop +
instrument
removed workshop +
OAST
*|~^|^~|*
PRODUCTION Nitric Acid 31 Mar 2019 0 In Progress Farhat Nitric Acid 12/31/2018
Line-A-B and Malik/MFG/PFL/ ( New ) + CDM
CDM MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 31 Dec 2018 1 Completed Farhat Nitric Acid 12/31/2018
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 31 Dec 2018 1 Completed Farhat Nitric Acid 12/31/2018
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 28 Feb 2019 0 Overdue Farhat Nitric Acid 12/31/2018
Workshop +
instrument
workshop +
OAST
MAINTENANCE Maintenance 15 Feb 2019 0 Overdue Farhat FM Urea + 12/31/2018

West Malik/MFG/PFL/ Electrical office
MUX + Civil + C&T
offices /
Machinery 1st
Floor
MAINTENANCE Maintenance 31 Dec 2018 1 Completed Farhat FM Urea + 12/31/2018

MUX + Civil + C&T
offices /
Machinery 1st
Floor
MAINTENANCE Maintenance 28 Feb 2019 0 Overdue Farhat FM Urea + 12/31/2018

MUX + Civil + C&T
offices /
Machinery 1st
Floor
MAINTENANCE Machinery 28 Feb 2019 0 Completed Farhat FM Urea + 12/31/2018
Muhammad Malik/MFG/PFL/ Electrical office
Shahid/MFG/PFL/MUX MUX + Civil + C&T
(2/7/2019 12:00:00 AM) offices /
Machinery 1st
Done. Floor
*|~^|^~|*
ELECTRICAL & Electrical 28 Feb 2019 0 Completed Farhat FM Urea + 12/31/2018

INSTRUMENTA Munir Malik/MFG/PFL/ Electrical office
TION Ahmed/MFG/PFL/MUX MUX + Civil + C&T
(2/21/2019 12:00:00 AM) offices /
Machinery 1st
house keeping has been Floor
done
*|~^|^~|*
MAINTENANCE Civil Factory 31 Dec 2018 1 Completed Farhat FM Urea + 12/31/2018

Malik/MFG/PFL/ Electrical office
MUX + Civil + C&T
offices /
Machinery 1st
Floor
TECHNICAL Materials 31 Jan 2019 0 Completed Khurram Bin General Store & 1/3/2019
SERVICES Warehouse Fahad Ata/MFG/PFL/M UDHE Store&+
DEPARTMENT Ahmad/MFG/PFL/MUX UX Pipe Yard +
(1/21/2019 12:00:00 AM) Scrap Yard
Floor Tiles covered with
Tarpaulin
*|~^|^~|*
PRODUCTION Utilities West 25 Jan 2019 0 Completed Irfan Ali Ansari Utilities West 1/3/2019
Sibtain (New Cooling
Naqvi/MFG/PFL/MUX Tower+Gogen)
(2/8/2019 12:00:00 AM)
cleaning done
*|~^|^~|*
MAINTENANCE Maintenance 28 Feb 2019 0 Completed Irfan Ali Ansari Utilities West 1/3/2019
West Muhammad (New Cooling
Jamil/MFG/PFL/MUX Tower+Gogen)
(2/12/2019 12:00:00 AM)
done
*|~^|^~|*
Rao Ahsan
Abid/MFG/PFL/MUX
(2/12/2019 12:00:00 AM)
Valve has been replaced
*|~^|^~|*
MAINTENANCE Maintenance 31 Jan 2019 0 Overdue Irfan Ali Ansari Utilities West 1/3/2019
West (New Cooling
Tower+Gogen)
MAINTENANCE Maintenance 31 Jan 2019 0 Overdue Irfan Ali Ansari Utilities West 1/3/2019
West (New Cooling
Tower+Gogen)
(New Cooling
Tower+Gogen)
PRODUCTION Utilities West 10 Jan 2019 0 Overdue Salman Utilities West 1/2/2019
Saleem/MFG/P (New Cooling
FL/MUX Tower+Gogen)
FL/MUX Tower+Gogen)
FL/MUX Tower+Gogen)
FL/MUX Tower+Gogen)
PRODUCTION Utilities West 03 Jan 2019 1 Completed Salman Utilities West 1/2/2019
FL/MUX Tower+Gogen)
TECHNICAL Materials 15 Feb 2019 0 Completed Khurram Bin General Store & 1/3/2019
(1/28/2019 12:00:00 AM) Scrap Yard
Glass Pieces removed from
SS Pipe
*|~^|^~|*
SERVICES Warehouse Ata/MFG/PFL/M UDHE Store&+
DEPARTMENT UX Pipe Yard +
Scrap Yard
Scrap Yard
Scrap Yard
TECHNICAL Materials 28 Feb 2019 0 Completed Khurram Bin General Store & 1/3/2019
(1/17/2019 12:00:00 AM) Scrap Yard
Valves properly arranged in
racks as per auditor's
recommendations
*|~^|^~|*
ELECTRICAL & Electrical 31 Jan 2019 0 Completed Munir Main Workshop 1/2/2019
INSTRUMENTA West (ELE- Shahab Ahmed/MFG/PF + Garage +
TION WEST) Lighari/MFG/PFL/MUX L/MUX Electrical
(2/11/2019 12:00:00 AM) W/shop + AC
Shop +
Completed Instrument
W/shop +
*|~^|^~|* Offices
ELECTRICAL & Electrical 31 Jan 2019 0 Completed Munir Main Workshop 1/2/2019
INSTRUMENTA West (ELE- Shahab Ahmed/MFG/PF + Garage +
TION WEST) Lighari/MFG/PFL/MUX L/MUX Electrical
(2/11/2019 12:00:00 AM) W/shop + AC
Shop +
Completed Instrument
W/shop +
*|~^|^~|* Offices
PRODUCTION Urea 04 Feb 2019 0 Overdue Muhammad Urea Plant + 12/6/2018
Shahid/MFG/PF Ammonia
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
MAINTENANCE Maintenance 31 May 2019 0 In Progress Farooq NAST 1/4/2019

West Zafar/MFG/PFL/
MUX
PRODUCTION Ammonia 04 Jan 2019 1 Completed Farooq NAST 1/4/2019
Zafar/MFG/PFL/
MUX
PRODUCTION Ammonia 04 Jan 2019 1 Completed Farooq NAST 1/4/2019
Zafar/MFG/PFL/
MUX
PRODUCTION Urea 04 Apr 2019 0 In Progress Muhammad Urea Plant + 12/6/2018

L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
Masood Shahid/MFG/PF Ammonia
Yousaf/MFG/PFL/MUX L/MUX Sphere Area /
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Scaffolding adjusted Hall + FM
properly. workshop +
Ammonia Filling
*|~^|^~|* station &
Chemical Store

Masood Shahid/MFG/PF Ammonia
Yousaf/MFG/PFL/MUX L/MUX Sphere Area /
(1/16/2019 12:00:00 AM) Old Urea
Compressor
Fire extinguisher got Hall + FM
checked and certification tag workshop +
updated. Ammonia Filling
station &
*|~^|^~|* Chemical Store
PRODUCTION Urea 31 Mar 2019 0 In Progress Muhammad Urea Plant + 12/6/2018
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
MAINTENANCE GENERAL 28 Feb 2019 0 Completed Munir Main Workshop 1/2/2019

MANAGEME Hamza Ahmed/MFG/PF + Garage +
NT Nauman/MFG/PFL/MUX L/MUX Electrical
(2/4/2019 12:00:00 AM) W/shop + AC
Shop +
New sheets installed in Instrument
Garage roof during civil W/shop +
repair. Offices
*|~^|^~|*
ELECTRICAL & Electrical 11 Jan 2019 0 Overdue Munir Main Workshop 1/2/2019
INSTRUMENTA West (ELE- Ahmed/MFG/PF + Garage +
TION WEST) L/MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
MAINTENANCE Main 28 Feb 2019 0 Completed Munir Main Workshop 1/2/2019
Workshop Hamza Ahmed/MFG/PF + Garage +
Nauman/MFG/PFL/MUX L/MUX Electrical
(2/4/2019 12:00:00 AM) W/shop + AC
Shop +
Inspection done by Load Instrument
testing. only Limit switch W/shop +
intstallation left which is in Offices
progress.
*|~^|^~|*
MAINTENANCE Main 02 Jan 2019 1 Completed Munir Main Workshop 1/2/2019

Workshop Ahmed/MFG/PF + Garage +
L/MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
ELECTRICAL & Electrical East 15 Feb 2019 0 Completed Khurram Bin PH&S NP + 1/5/2019
INSTRUMENTA (ELE-EAST) Salman Ata/MFG/PFL/M Live Audit of
TION Akhtar/MFG/PFL/MUX UX Stacking &
(2/20/2019 12:00:00 AM) Destacking +
Bag Store
Dressing done.
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
Done
*|~^|^~|*
ELECTRICAL & Electrical East 30 Mar 2019 0 In Progress Khurram Bin PH&S NP + 1/5/2019
INSTRUMENTA (ELE-EAST) Ata/MFG/PFL/M Live Audit of
TION UX Stacking &
Destacking +
Bag Store
PRODUCTION PHS NP 28 Feb 2019 0 Completed Khurram Bin PH&S NP + 1/5/2019
Abdul Jabbar Ata/MFG/PFL/M Live Audit of
Chaudhry/MFG/PFL/MUX UX Stacking &
(1/21/2019 12:00:00 AM) Destacking +
Bag Store
WR raised
*|~^|^~|*
Muhammad Tanveer
Ahmed/MFG/PFL/MUX
(1/7/2019 12:00:00 AM)
WR raised 1479024 and

asked Mazhar
*|~^|^~|*
PRODUCTION PHS NP 28 Feb 2019 0 Completed Khurram Bin PH&S NP + 1/5/2019
Abdul Jabbar Ata/MFG/PFL/M Live Audit of
Chaudhry/MFG/PFL/MUX UX Stacking &
(1/22/2019 12:00:00 AM) Destacking +
Bag Store
WR raised
*|~^|^~|*
Muhammad Tanveer
Ahmed/MFG/PFL/MUX
(1/11/2019 12:00:00 AM)
WR raised to electrical WR
1479375
*|~^|^~|*
PRODUCTION PHS NP 05 Jan 2019 1 Completed Khurram Bin PH&S NP + 1/5/2019

Ata/MFG/PFL/M Live Audit of
UX Stacking &
Destacking +
Bag Store
(2/20/2019 12:00:00 AM) Destacking +
Bag Store
Done
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
DOne
*|~^|^~|*
(2/20/2019 12:00:00 AM) Destacking +
Bag Store
Work request has been
raised
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
Work request has been

raised
*|~^|^~|*
PRODUCTION Utilities East 03 Jan 2019 1 Completed Sarfraz Ali Utilities 1/3/2019
East+Effluent +
Chlorine
Storage & FM
UTY/East
TECHNICAL Inspection 31 May 2019 0 In Progress Sarfraz Ali Utilities 1/3/2019

SERVICES (INSP) East+Effluent +
DEPARTMENT Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 03 Jan 2019 1 Completed Sarfraz Ali Utilities 1/3/2019
East+Effluent +
Chlorine
Storage & FM
UTY/East
TECHNICAL Materials 31 Mar 2019 0 Completed Sarfraz Ali Utilities 1/3/2019
SERVICES Warehouse Fahad East+Effluent +
DEPARTMENT Ahmad/MFG/PFL/MUX Chlorine
(1/11/2019 12:00:00 AM) Storage & FM
UTY/East
Relates to UTE Team. IBC
was released from MWH in
good condition & all
materials are accepted only
after complete inspection
*|~^|^~|*
MAINTENANCE Civil Factory 05 Apr 2019 0 In Progress Sarfraz Ali Utilities 1/3/2019
East+Effluent +
Chlorine
Storage & FM
UTY/East
MAINTENANCE Civil Factory 13 Dec 2018 1 Completed Muhammad Laboratory + 12/13/2018
Shahid/MFG/PF Safety + Petrol
L/MUX Pump + Civil
Office & Civil
Store.
MAINTENANCE Civil Factory 13 Dec 2018 1 Completed Muhammad Laboratory + 12/13/2018
L/MUX Pump + Civil
Office & Civil
Store.
ELECTRICAL & Electrical 30 Apr 2019 0 Completed Muhammad Laboratory + 12/13/2018
INSTRUMENTA Shahab Shahid/MFG/PF Safety + Petrol
TION Lighari/MFG/PFL/MUX L/MUX Pump + Civil
(2/11/2019 12:00:00 AM) Office & Civil
Store.
Completed
*|~^|^~|*
MAINTENANCE Civil Factory 30 Jun 2019 0 In Progress Muhammad Laboratory + 12/13/2018

L/MUX Pump + Civil
Office & Civil
Store.
MAINTENANCE Civil Factory 31 Mar 2019 0 In Progress Muhammad Laboratory + 12/13/2018
L/MUX Pump + Civil
Office & Civil
Store.
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Muhammad Transport + 12/20/2018
INSTRUMENTA Shahid/MFG/PF Weighing Gate
TION L/MUX + Truck Gate
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Muhammad Transport + 12/20/2018
Shahid/MFG/PF Weighing Gate
L/MUX + Truck Gate
ADMINISTRATI ADMINISTRA 20 Dec 2018 1 Completed Muhammad Transport + 12/20/2018

ON TION Shahid/MFG/PF Weighing Gate
L/MUX + Truck Gate
ADMINISTRATI ADMINISTRA 30 Apr 2019 0 In Progress Muhammad Transport + 12/20/2018
L/MUX + Truck Gate
L/MUX + Truck Gate
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Muhammad Transport + 12/20/2018
INSTRUMENTA Shahid/MFG/PF Weighing Gate
TION L/MUX + Truck Gate

L/MUX + Truck Gate
ADMINISTRATI Admin 30 Apr 2019 0 In Progress Muhammad Transport + 12/20/2018

ON Shahid/MFG/PF Weighing Gate
L/MUX + Truck Gate
ADMINISTRATI ADMINISTRA 30 Apr 2019 0 In Progress Muhammad Transport + 12/20/2018

L/MUX + Truck Gate
PRODUCTION CAN/CN 02 Feb 2019 0 Completed Waqas Ahmed CAN / CN + FM 1/6/2019
Sultan Office + Civil
Mahmood/MFG/PFL/MUX Office + FM
(1/31/2019 12:00:00 AM) workshop
(CAN)
Eye washer cleaned.
*|~^|^~|*
MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Waqas Ahmed CAN / CN + FM 1/6/2019
Office + Civil
Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 06 Jan 2019 1 Completed Waqas Ahmed CAN / CN + FM 1/6/2019
Office + Civil
Office + FM
workshop
(CAN)
MAINTENANCE CAN/CN 31 Jan 2019 0 Completed Waqas Ahmed CAN / CN + FM 1/6/2019
Maintenance Kamran Office + Civil
Qureshi/MFG/PFL/MUX Office + FM
(2/7/2019 12:00:00 AM) workshop
(CAN)
done
*|~^|^~|*
Muhammad Ibrahim
Khakwani (2/7/2019
12:00:00 AM)
Missing bolt has been

installed.
*|~^|^~|*
ELECTRICAL & Instt. East 15 Feb 2019 0 Completed Waqas Ahmed CAN / CN + FM 1/6/2019
INSTRUMENTA (INST-EAST) Farooq Office + Civil
TION Rana/MFG/PFL/MUX Office + FM
(2/15/2019 12:00:00 AM) workshop
(CAN)
Installed new gauge
*|~^|^~|*
Muhammad Noman
Sarwar/MFG/PFL/MUX
(2/15/2019 12:00:00 AM)
Installed new gauge.
*|~^|^~|*
PRODUCTION Utilities West 31 Jan 2019 0 Completed Sohail Utilities West 1/4/2019
Sibtain Bashir/MFG/PF (New Cooling
Naqvi/MFG/PFL/MUX L/MUX Tower+Gogen)
(2/8/2019 12:00:00 AM)
cleaning done
*|~^|^~|*
Bashir/MFG/PF (New Cooling
L/MUX Tower+Gogen)
L/MUX Tower+Gogen)
PRODUCTION Utilities West 28 Feb 2019 0 Completed Sohail Utilities West 1/4/2019
Sibtain Bashir/MFG/PF (New Cooling
(3/1/2019 12:00:00 AM)
Already planned in HORC

and will be replaced after
availability
*|~^|^~|*
L/MUX Tower+Gogen)
ELECTRICAL & Instrument 14 Jan 2019 0 Completed Abdul Rauf Nitric Acid (Line 1/2/2019
INSTRUMENTA Overall Muhammad PFL/MFG/PFL/ C)+FM Line
TION Aqeel/MFG/PFL/MUX MUX C+Instrument
(1/10/2019 12:00:00 AM) Office + AN
Crystal and
Needful housekeeping has CDM Line C
been done.
*|~^|^~|*
ELECTRICAL & Electrical 14 Jan 2019 0 Completed Abdul Rauf Nitric Acid (Line 1/2/2019
INSTRUMENTA Munir PFL/MFG/PFL/ C)+FM Line
TION Ahmed/MFG/PFL/MUX MUX C+Instrument
(1/10/2019 12:00:00 AM) Office + AN
Crystal and
protective cover sheet fitted CDM Line C
properly
*|~^|^~|*
ELECTRICAL & Electrical 18 Jan 2019 0 Completed Abdul Rauf Nitric Acid (Line 1/2/2019
INSTRUMENTA Munir PFL/MFG/PFL/ C)+FM Line
TION Ahmed/MFG/PFL/MUX MUX C+Instrument
(2/1/2019 12:00:00 AM) Office + AN
Crystal and
communicated to CDM Line C
Respective unit(IT)
*|~^|^~|*
PRODUCTION Nitric Acid 11 Jan 2019 0 Completed Abdul Rauf Nitric Acid (Line 1/2/2019
Line-C and Iltifat PFL/MFG/PFL/ C)+FM Line
CDM & AN Hussain/MFG/PFL/MUX MUX C+Instrument
(1/29/2019 12:00:00 AM) Office + AN
Crystal and
action taken accordingly CDM Line C
*|~^|^~|*
MAINTENANCE MAINTENAN 18 Jan 2019 0 Completed Abdul Rauf Nitric Acid (Line 1/2/2019
CE Muhammad PFL/MFG/PFL/ C)+FM Line
Jamil/MFG/PFL/MUX MUX C+Instrument
(2/12/2019 12:00:00 AM) Office + AN
Crystal and
As per information form UM CDM Line C
FM east , door passage
cleared
*|~^|^~|*
PRODUCTION TECHNICAL 07 Jan 2019 1 Completed Hamza PH&S Urea + 12/29/2018
TRAINING Nauman/MFG/P Live Audit of
CENTRE FL/MUX Stacking &
(TTC) Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
MAINTENANCE Craft 30 Apr 2019 0 In Progress Hamza PH&S Urea + 12/29/2018

Nauman/MFG/P Live Audit of
FL/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
PRODUCTION Urea 07 Jan 2019 1 Completed Hamza PH&S Urea + 12/29/2018

Nauman/MFG/P Live Audit of
FL/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
ADMINISTRATI ADMINISTRA 31 Jan 2019 0 Completed Atif Project & 1/7/2019

ON TION Major Raheel/MFG/PF Planning + E&I
Pervez/ADM/PFL/MUX L/MUX Store +Staff
(1/28/2019 12:00:00 AM) Cnteen
Action taken
*|~^|^~|*
(1/28/2019 12:00:00 AM) Cnteen
Action taken
*|~^|^~|*

(1/28/2019 12:00:00 AM) Cnteen
Action taken
*|~^|^~|*

ON TION Raheel/MFG/PF Planning + E&I
L/MUX Store +Staff
Cnteen

(1/28/2019 12:00:00 AM) Cnteen
Action taken
*|~^|^~|*
(1/28/2019 12:00:00 AM) Cnteen
Action taken
*|~^|^~|*
PRODUCTION Utilities West 28 Feb 2019 0 Completed Sajjad Haider Utilities West 1/7/2019
(3/1/2019 12:00:00 AM)
Paint is not available
*|~^|^~|*
PRODUCTION Utilities West 27 Feb 2019 0 Completed Sajjad Haider Utilities West 1/7/2019
(3/1/2019 12:00:00 AM)
Job is included in HORC
*|~^|^~|*
PRODUCTION Utilities West 07 Jan 2019 1 Completed Sajjad Haider Utilities West 1/7/2019
(New Cooling
Tower+Gogen)
(New Cooling
Tower+Gogen)
(New Cooling
Tower+Gogen)
PRODUCTION Nitric Acid 20 Dec 2018 1 Completed Khawaja Nitric Acid (Line 12/20/2018
Line-C and Hassan C)+FM Line
CDM & AN Mansur/MFG/P C+Instrument
FL/MUX Office + AN
Crystal and
CDM Line C
MAINTENANCE Civil Factory 08 Jan 2019 1 Completed Khawaja Nitric Acid (Line 12/20/2018
Hassan C)+FM Line
Mansur/MFG/P C+Instrument
FL/MUX Office + AN
Crystal and
CDM Line C
MAINTENANCE Civil Factory 20 Dec 2018 1 Completed Khawaja Nitric Acid (Line 12/20/2018
Hassan C)+FM Line
Mansur/MFG/P C+Instrument
FL/MUX Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 31 Jan 2019 0 Completed Khawaja Nitric Acid (Line 12/20/2018
Line-C and Shafiq Hassan C)+FM Line
CDM & AN Maitla/MFG/PFL/MUX Mansur/MFG/P C+Instrument
(2/28/2019 12:00:00 AM) FL/MUX Office + AN
Crystal and
steam leakage rectified CDM Line C
*|~^|^~|*
PRODUCTION Nitric Acid 31 Jan 2019 0 Overdue Khawaja Nitric Acid (Line 12/20/2018
FL/MUX Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 31 Mar 2019 0 In Progress Khawaja Nitric Acid (Line 12/20/2018
FL/MUX Office + AN
Crystal and
CDM Line C
MAINTENANCE CAN/CN 08 Jan 2019 1 Completed Hamza CAN / CN + FM 12/29/2018

Maintenance Nauman/MFG/P Office + Civil
FL/MUX Office + FM
workshop
(CAN)
TECHNICAL Laboratory 31 Mar 2019 0 Completed Khawaja Laboratory + 1/5/2019
SERVICES Farrukh Hassan Safety + Petrol
DEPARTMENT Iqbal/MFG/PFL/MUX Mansur/MFG/P Pump + Civil
(1/14/2019 12:00:00 AM) FL/MUX Office & Civil
Store.
ok
*|~^|^~|*
Najeeb
Khan/MFG/PFL/MUX
(1/14/2019 12:00:00 AM)
Leakage has been rectified.
*|~^|^~|*
TECHNICAL Laboratory 05 Jan 2019 1 Completed Khawaja Laboratory + 1/5/2019
SERVICES Hassan Safety + Petrol
DEPARTMENT Mansur/MFG/P Pump + Civil
FL/MUX Office & Civil
Store.
TECHNICAL Laboratory 05 Jan 2019 1 Completed Khawaja Laboratory + 1/5/2019

SERVICES Hassan Safety + Petrol
DEPARTMENT Mansur/MFG/P Pump + Civil
FL/MUX Office & Civil
Store.
TECHNICAL Materials 31 Jan 2019 0 Completed Khawaja Laboratory + 1/5/2019

SERVICES Warehouse Fahad Hassan Safety + Petrol
DEPARTMENT Ahmad/MFG/PFL/MUX Mansur/MFG/P Pump + Civil
Store.
Shade provided by MWH
Team on Dispenser on 09-
01-2019
*|~^|^~|*
TECHNICAL Materials 30 Jun 2019 0 Completed Khawaja Laboratory + 1/5/2019
Store.
New Labels pasted in area
by MWH Team
*|~^|^~|*
TECHNICAL Materials 31 Mar 2019 0 Completed Khawaja Laboratory + 1/5/2019

Store.
Observation rectified with
the support of Garage Team
*|~^|^~|*
HEALTH HEALTH 08 Jan 2019 1 Completed Khawaja Laboratory + 1/5/2019

SAFETY & SAFETY & Hassan Safety + Petrol
ENVIRONMENT ENVIRONME Mansur/MFG/P Pump + Civil
NT FL/MUX Office & Civil
Store.
HEALTH HEALTH 31 Mar 2019 0 In Progress Khawaja PH&S Urea + 1/5/2019
SAFETY & SAFETY & Hassan Live Audit of
ENVIRONMENT ENVIRONME Mansur/MFG/P Stacking &
NT FL/MUX Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
PRODUCTION PH&S (UREA) 31 Mar 2019 0 Completed Khawaja PH&S Urea + 1/5/2019
Abdul Jabbar Hassan Live Audit of
Chaudhry/MFG/PFL/MUX Mansur/MFG/P Stacking &
(1/25/2019 12:00:00 AM) FL/MUX Destacking +
Urea Bag Store
Informed to concerned plant + Safe Custody
for removal. Store + TTC
*|~^|^~|*
PRODUCTION PH&S (UREA) 31 Mar 2019 0 Completed Khawaja PH&S Urea + 1/5/2019
Abdul Jabbar Hassan Live Audit of
Chaudhry/MFG/PFL/MUX Mansur/MFG/P Stacking &
(1/25/2019 12:00:00 AM) FL/MUX Destacking +
Urea Bag Store
Informed to concerned for + Safe Custody
rectifacation Store + TTC
*|~^|^~|*
PRODUCTION TECHNICAL 08 Jan 2019 1 Completed Khawaja PH&S Urea + 1/5/2019
TRAINING Hassan Live Audit of
CENTRE Mansur/MFG/P Stacking &
(TTC) FL/MUX Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC

FL/MUX Office + FM
workshop
(CAN)
FL/MUX Office + FM
workshop
(CAN)
PRODUCTION PH&S (UREA) 14 Jan 2019 0 Completed Salman PH&S Urea + 1/5/2019
Abdul Jabbar Saleem/MFG/P Live Audit of
Chaudhry/MFG/PFL/MUX FL/MUX Stacking &
(1/21/2019 12:00:00 AM) Destacking +
Urea Bag Store
Housekeeping done + Safe Custody
Store + TTC
*|~^|^~|*
Muhammad Tanveer
Ahmed/MFG/PFL/MUX
(1/11/2019 12:00:00 AM)
HK done
*|~^|^~|*
Saleem/MFG/P Live Audit of
FL/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
(1/22/2019 12:00:00 AM) Destacking +
Urea Bag Store
Store + TTC
*|~^|^~|*
Muhammad Tanveer
Ahmed/MFG/PFL/MUX
(1/11/2019 12:00:00 AM)
House keeping done.
*|~^|^~|*
PRODUCTION TECHNICAL 31 Mar 2019 0 Completed Salman PH&S Urea + 1/5/2019

TRAINING Mehmood Saleem/MFG/P Live Audit of
CENTRE Shah/MFG/PFL/MUX FL/MUX Stacking &
(TTC) (1/15/2019 12:00:00 AM) Destacking +
Urea Bag Store
Cleaned but identification is + Safe Custody
not available Store + TTC
*|~^|^~|*
(1/22/2019 12:00:00 AM) Destacking +
Urea Bag Store
job done + Safe Custody
Store + TTC
*|~^|^~|*
Muhammad Tanveer
Ahmed/MFG/PFL/MUX
(1/11/2019 12:00:00 AM)
emptied
*|~^|^~|*
MAINTENANCE Civil Factory 22 Jan 2019 0 Overdue Tahir Asghar Utilities West 1/6/2019
Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
PRODUCTION Utilities West 21 Jan 2019 0 Completed Tahir Asghar Utilities West 1/6/2019
Sibtain Raja (New Cooling
(2/8/2019 12:00:00 AM)
shifted
*|~^|^~|*
Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
MAINTENANCE Main 31 Jan 2019 0 Completed Abdul Rauf Main Workshop 1/10/2019
Workshop Khurram Bin PFL/MFG/PFL/ + Garage +
Ata/MFG/PFL/MUX MUX Electrical
(2/2/2019 12:00:00 AM) W/shop + AC
Shop +
Removed and shifted to Instrument
scrap yard W/shop +
Offices
*|~^|^~|*
Workshop PFL/MFG/PFL/ + Garage +
MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
(1/11/2019 12:00:00 AM) W/shop + AC
Shop +
Cleaned cap internally Instrument
W/shop +
*|~^|^~|* Offices
(1/11/2019 12:00:00 AM) W/shop + AC
Shop +
Removed Instrument
W/shop +
*|~^|^~|* Offices
(2/2/2019 12:00:00 AM) W/shop + AC
Shop +
Covered Instrument
W/shop +
*|~^|^~|* Offices
Workshop PFL/MFG/PFL/ + Garage +
MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
MAINTENANCE Maintenance 31 Jan 2019 0 Completed Abdul Rauf Main Workshop 1/10/2019
West Khurram Bin PFL/MFG/PFL/ + Garage +
(2/2/2019 12:00:00 AM) W/shop + AC
Shop +
Done Instrument
W/shop +
*|~^|^~|* Offices
PRODUCTION Urea 13 Jan 2019 0 Completed Abdul Jabbar Urea Plant + 1/10/2019
Masood Chaudhry/MFG/ Ammonia
Yousaf/MFG/PFL/MUX PFL/MUX Sphere Area /
(1/16/2019 12:00:00 AM) Old Urea
Compressor
Cleaned. Hall + FM
workshop +
station &
Chemical Store
Masood Chaudhry/MFG/ Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Civil repair job is in Hall + FM
progress. workshop +
Ammonia Filling
*|~^|^~|* station &
Chemical Store
Chaudhry/MFG/ Ammonia
PFL/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 28 Feb 2019 0 Overdue Abdul Jabbar Urea Plant + 1/10/2019
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 28 Feb 2019 0 Overdue Abdul Jabbar Urea Plant + 1/10/2019
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Ammonia 30 Jan 2019 0 Completed Umair NAST 1/11/2019

Sohail Azad/MFG/PFL/
Bashir/MFG/PFL/MUX MUX
(1/29/2019 12:00:00 AM)
These forms only displace in

CR.
*|~^|^~|*
Azad/MFG/PFL/
MUX

Azad/MFG/PFL/
MUX
(1/29/2019 12:00:00 AM)
replaced with new one.
*|~^|^~|*
PRODUCTION Ammonia 27 Feb 2019 0 Completed Umair NAST 1/11/2019

(3/1/2019 12:00:00 AM)
ER raised, working is in
progress.
*|~^|^~|*
ELECTRICAL & Instt. West 21 Jan 2019 0 Overdue Umair NAST 1/11/2019
INSTRUMENTA (INST-WEST) Malik Rehan Ahmad Azad/MFG/PFL/
TION (2/25/2019 12:00:00 AM) MUX
Subject recommendation
was done by O/H NAST
Flare and is working
properly.
*|~^|^~|*
PRODUCTION NP 11 Jan 2019 1 Completed Amjad NP plant + Rock 1/11/2019

Manzoor/MFG/ Phosphate +
PFL/MUX FM NP +
Offices and
Store
MAINTENANCE Civil Factory 31 Jan 2019 0 Overdue Amjad NP plant + Rock 1/11/2019
PFL/MUX FM NP +
Offices and
Store

PFL/MUX FM NP +
Offices and
Store
MAINTENANCE Civil Factory 30 Jun 2019 0 In Progress Amjad NP plant + Rock 1/11/2019
PFL/MUX FM NP +
Offices and
Store
MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Amjad NP plant + Rock 1/11/2019
PFL/MUX FM NP +
Offices and
Store
(2/8/2019 12:00:00 AM)
Dressing done
*|~^|^~|*
(2/8/2019 12:00:00 AM)
Rectified
*|~^|^~|*
(New Cooling
Tower+Gogen)
(New Cooling
Tower+Gogen)
(2/8/2019 12:00:00 AM)
Rectified
*|~^|^~|*
PRODUCTION CAN/CN 31 Jan 2019 0 Completed Muhammad CAN / CN + FM 1/11/2019

Sultan Tanveer Office + Civil
Mahmood/MFG/PFL/MUX Ahmed/MFG/PF Office + FM
(1/31/2019 12:00:00 AM) L/MUX workshop
(CAN)
WR raised.
*|~^|^~|*

Tanveer Office + Civil
Ahmed/MFG/PF Office + FM
L/MUX workshop
(CAN)
Sultan Tanveer Office + Civil
Mahmood/MFG/PFL/MUX Ahmed/MFG/PF Office + FM
(1/31/2019 12:00:00 AM) L/MUX workshop
(CAN)
Car seal provided.
*|~^|^~|*

Tanveer Office + Civil
Ahmed/MFG/PF Office + FM
L/MUX workshop
(CAN)
PRODUCTION NP 28 Feb 2019 0 Completed Farrukh NP plant + Rock 10/11/2018
Hyder Ali/MFG/PFL/MUX Iqbal/MFG/PFL/ Phosphate +
(2/26/2019 12:00:00 AM) MUX FM NP +
Offices and
OK Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(1/30/2019 12:00:00 AM)
Cob webs cleaned.
*|~^|^~|*
PRODUCTION NP 31 Mar 2019 0 In Progress Farrukh NP plant + Rock 10/11/2018
Mahmood Iqbal/MFG/PFL/ Phosphate +
Paracha/MFG/PFL/MUX MUX FM NP +
(1/30/2019 12:00:00 AM) Offices and
Store
Damaged slabs replaced
with new.
*|~^|^~|*
PRODUCTION NP 31 May 2019 0 In Progress Farrukh NP plant + Rock 10/11/2018

Iqbal/MFG/PFL/ Phosphate +
MUX FM NP +
Offices and
Store
PRODUCTION NP 31 Mar 2019 0 In Progress Farrukh NP plant + Rock 10/11/2018

Mahmood Iqbal/MFG/PFL/ Phosphate +
Paracha/MFG/PFL/MUX MUX FM NP +
(2/26/2019 12:00:00 AM) Offices and
Store
Insulation material removed.
*|~^|^~|*
PRODUCTION NP 30 Jun 2019 0 In Progress Farrukh NP plant + Rock 10/11/2018

Iqbal/MFG/PFL/ Phosphate +
MUX FM NP +
Offices and
Store
PRODUCTION Ammonia 15 Jan 2019 0 Completed Muhammad NAST 1/12/2019
Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(1/29/2019 12:00:00 AM)
HK carried out.
*|~^|^~|*

Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(1/29/2019 12:00:00 AM)
H k carried out.
*|~^|^~|*

Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(1/29/2019 12:00:00 AM)
Socks replaced.
*|~^|^~|*

Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(1/29/2019 12:00:00 AM)
Job marked to FM.
*|~^|^~|*
Amir Shahzad

Amir Shahzad
ADMINISTRATI ADMINISTRA 21 Jan 2019 0 Completed Iqbal Security Check 1/13/2019

ON TION Major Baig/MFG/PFL/ post
Pervez/ADM/PFL/MUX MUX
(1/28/2019 12:00:00 AM)
Action taken
*|~^|^~|*
ADMINISTRATI ADMINISTRA 13 Jan 2019 1 Completed Iqbal Security Check 1/13/2019

ON TION Baig/MFG/PFL/ post
MUX
ADMINISTRATI ADMINISTRA 28 Jun 2019 0 In Progress Iqbal Security Check 1/13/2019

MUX

MUX
MUX
PRODUCTION Utilities West 05 Feb 2019 0 Completed Irfan Ali Ansari Utilities West 1/14/2019
(2/8/2019 12:00:00 AM)
cleaned
*|~^|^~|*
(New Cooling
Tower+Gogen)
MAINTENANCE Maintenance 10 Feb 2019 0 Completed Irfan Ali Ansari Utilities West 1/14/2019
West Muhammad (New Cooling
(2/14/2019 12:00:00 AM)
done
*|~^|^~|*
Rao Ahsan
Abid/MFG/PFL/MUX
(2/12/2019 12:00:00 AM)
Leakage has been rectified
*|~^|^~|*
MAINTENANCE Maintenance 10 Feb 2019 0 Overdue Irfan Ali Ansari Utilities West 1/14/2019
West (New Cooling
Tower+Gogen)
(New Cooling
Tower+Gogen)
PRODUCTION Nitric Acid 01 Jan 2019 1 Completed Mustafa Farooq Nitric Acid 1/1/2019
Line-A-B and ( New ) + CDM
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Electrical East 28 Feb 2019 0 Completed Munir Utilities 1/12/2019
INSTRUMENTA (ELE-EAST) Salman Ahmed/MFG/PF East+Effluent +
TION Akhtar/MFG/PFL/MUX L/MUX Chlorine
(2/28/2019 12:00:00 AM) Storage & FM
UTY/East
Cable dressing done.
*|~^|^~|*
Muhammad
Mashood/MFG/PFL/MUX
(2/28/2019 12:00:00 AM)
The clamping of cable tray

was carried out on the basis
of approved JSA. Point
Closed
*|~^|^~|*
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Munir Utilities 1/12/2019

INSTRUMENTA West (ELE- Ahmed/MFG/PF East+Effluent +
TION WEST) L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 31 Jan 2019 0 Completed Munir Utilities 1/12/2019
Masood Ahmed/MFG/PF East+Effluent +
Yousaf/MFG/PFL/MUX L/MUX Chlorine
(2/6/2019 12:00:00 AM) Storage & FM
UTY/East
Hot water header
replacement will be done
subject to budget availability.
*|~^|^~|*
ELECTRICAL & Electrical East 12 Jan 2019 1 Completed Munir Utilities 1/12/2019
INSTRUMENTA (ELE-EAST) Ahmed/MFG/PF East+Effluent +
TION L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Nitric Acid 14 Jan 2019 1 Completed Sajjad Haider Nitric Acid 1/14/2019
Line-C and ( New ) + CDM
CDM & AN Line A & B + FM
Workshop +
instrument
workshop +
OAST
Line-C and ( New ) + CDM
CDM & AN Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
Line-A-B-C ( New ) + CDM
Maintenance Line A & B + FM
Workshop +
instrument
workshop +
OAST

Office + Civil
Office + FM
workshop
(CAN)
MAINTENANCE Civil Factory 28 Feb 2019 0 Completed Waqas Ahmed CAN / CN + FM 1/15/2019
Muhammad Office + Civil
Jamil/MFG/PFL/MUX Office + FM
(2/26/2019 12:00:00 AM) workshop
(CAN)
done
*|~^|^~|*
Mazhar Abbas PFL

(2/26/2019 12:00:00 AM)
OK
*|~^|^~|*

Office + Civil
Office + FM
workshop
(CAN)
ELECTRICAL & Electrical East 28 Feb 2019 0 Completed Waqas Ahmed CAN / CN + FM 1/15/2019
INSTRUMENTA (ELE-EAST) Salman Office + Civil
TION Akhtar/MFG/PFL/MUX Office + FM
(2/20/2019 12:00:00 AM) workshop
(CAN)
rectified.
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
Rectified
*|~^|^~|*

(2/1/2019 12:00:00 AM) workshop
(CAN)
Cobwebs removed.
*|~^|^~|*
PRODUCTION NP 05 Jan 2019 1 Completed Ishtiaq NP plant + Rock 1/5/2019

Ahmad/MFG/PF Phosphate +
L/MUX FM NP +
Offices and
Store
L/MUX FM NP +
Offices and
Store
MAINTENANCE NP 31 Jan 2019 0 Overdue Ishtiaq NP plant + Rock 1/5/2019

Maintenance Ahmad/MFG/PF Phosphate +
L/MUX FM NP +
Offices and
Store
MAINTENANCE Civil Factory 31 Jan 2019 0 Overdue Ishtiaq NP plant + Rock 1/5/2019
L/MUX FM NP +
Offices and
Store
MAINTENANCE Civil Factory 31 Jan 2019 0 Overdue Ishtiaq NP plant + Rock 1/5/2019
L/MUX FM NP +
Offices and
Store
Hyder Ali/MFG/PFL/MUX Ahmad/MFG/PF Phosphate +
(2/26/2019 12:00:00 AM) L/MUX FM NP +
Offices and
OK Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(1/30/2019 12:00:00 AM)
Housekeeping of cupboard
done.
*|~^|^~|*
MAINTENANCE CAN/CN 12 Jan 2019 1 Completed Ishtiaq CAN / CN + FM 1/12/2019

Maintenance Ahmad/MFG/PF Office + Civil
L/MUX Office + FM
workshop
(CAN)
MAINTENANCE CAN/CN 12 Jan 2019 1 Completed Ishtiaq CAN / CN + FM 1/12/2019
L/MUX Office + FM
workshop
(CAN)
MAINTENANCE Civil Factory 31 Jan 2019 0 Completed Ishtiaq CAN / CN + FM 1/12/2019
Muhammad Ahmad/MFG/PF Office + Civil
Jamil/MFG/PFL/MUX L/MUX Office + FM
(2/26/2019 12:00:00 AM) workshop
(CAN)
done
*|~^|^~|*
Mazhar Abbas PFL

(2/26/2019 12:00:00 AM)
completed
*|~^|^~|*
PRODUCTION Ammonia 16 Jan 2019 1 Completed Umair Ammonia 1/16/2019

Azad/MFG/PFL/
MUX

Azad/MFG/PFL/
MUX

(1/29/2019 12:00:00 AM)
Job marked to FM.
*|~^|^~|*
(1/29/2019 12:00:00 AM)
Removed from the area.
*|~^|^~|*
ADMINISTRATI Civil Factory 24 Jan 2019 0 Overdue Umair Ammonia 1/16/2019

ON Azad/MFG/PFL/
MUX
(1/29/2019 12:00:00 AM)
HK carried out.
*|~^|^~|*
MAINTENANCE Civil Factory 15 Feb 2019 0 Completed Ishtiaq CAN / CN + FM 1/12/2019
Muhammad Ahmad/MFG/PF Office + Civil
Jamil/MFG/PFL/MUX L/MUX Office + FM
(2/26/2019 12:00:00 AM) workshop
(CAN)
done as reported by civil
supervisor
*|~^|^~|*
Mazhar Abbas PFL

(2/26/2019 12:00:00 AM)
Completed
*|~^|^~|*
MAINTENANCE CAN/CN 28 Feb 2019 0 Overdue Ishtiaq CAN / CN + FM 1/12/2019

L/MUX Office + FM
workshop
(CAN)
MAINTENANCE CAN/CN 28 Feb 2019 0 Overdue Ishtiaq CAN / CN + FM 1/12/2019
L/MUX Office + FM
workshop
(CAN)
(1/29/2019 12:00:00 AM)
Rack out permits are placed

in CR.
*|~^|^~|*
MAINTENANCE Craft 25 Jan 2019 0 Completed Umair Ammonia 1/16/2019

Hamza Azad/MFG/PFL/
Nauman/MFG/PFL/MUX MUX
(1/28/2019 12:00:00 AM)
145-CC, 145-CD scaffolding

removed. (confusion about
tag no. clarified from Atif
Raheel) (Email regarding
removal of un-attended
scaffolding attached.
*|~^|^~|*
PRODUCTION Utilities East 31 Mar 2019 0 In Progress Mubasher Utilities 1/17/2019

Sharif East+Effluent +
Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 15 Apr 2019 0 In Progress Mubasher Utilities 1/17/2019
Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 17 Jan 2019 1 Completed Mubasher Utilities 1/17/2019
Chlorine
Storage & FM
UTY/East
PRODUCTION Ammonia 20 Jan 2019 0 Completed Muhammad Ammonia 1/10/2019
Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(1/29/2019 12:00:00 AM)
Job marked to craft.
*|~^|^~|*

Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(1/29/2019 12:00:00 AM)
job marked to FM.
*|~^|^~|*

Amir Shahzad
Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(1/29/2019 12:00:00 AM)
Cleaning carried out.
*|~^|^~|*
MAINTENANCE Ammonia 31 Jan 2019 0 Overdue Muhammad Ammonia 1/10/2019

Maintenance Amir Shahzad
MAINTENANCE Ammonia 31 Jan 2019 0 Overdue Muhammad Ammonia 1/10/2019
Maintenance Amir Shahzad
PRODUCTION Urea 31 Jan 2019 0 Completed Zohaib Butt Urea Plant + 1/18/2019
Masood Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Cleaned. Hall + FM
workshop +
station &
Chemical Store
Ammonia
Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
Masood Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
workshop +
station &
Chemical Store
Masood Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Civil repair near bagging Hall + FM
machines done. workshop +
Ammonia Filling
*|~^|^~|* station &
Chemical Store
Ammonia
Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
MAINTENANCE Machinery 18 Jan 2019 1 Completed Muhammad FM Urea + 1/18/2019

Tanveer Electrical office
Ahmed/MFG/PF + Civil + C&T
L/MUX offices /
Machinery 1st
Floor
MAINTENANCE Machinery 31 Mar 2019 0 Completed Muhammad FM Urea + 1/18/2019
Muhammad Tanveer Electrical office
Shahid/MFG/PFL/MUX Ahmed/MFG/PF + Civil + C&T
(2/7/2019 12:00:00 AM) L/MUX offices /
Machinery 1st
Pipe was removed. Closed. Floor
*|~^|^~|*
MAINTENANCE Machinery 31 Jan 2019 0 Completed Muhammad FM Urea + 1/18/2019

(2/7/2019 12:00:00 AM) L/MUX offices /
Machinery 1st
Area is barricated and Floor
drums are designated for
used oil storage after filter
cleaning
*|~^|^~|*
MAINTENANCE Machinery 28 Feb 2019 0 Completed Muhammad FM Urea + 1/18/2019

(2/7/2019 12:00:00 AM) L/MUX offices /
Machinery 1st
Housekeeping performed Floor
and area barricated.
*|~^|^~|*
PRODUCTION Utilities East 28 Feb 2019 0 Overdue Sm Utilities 1/2/2019
Ali/MFG/PFL/M East+Effluent +
UX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 02 Jan 2019 1 Completed Sm Utilities 1/2/2019
UX Chlorine
Storage & FM
UTY/East
MAINTENANCE Civil Factory 15 Feb 2019 0 Overdue Sm Utilities 1/2/2019
UX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 28 Feb 2019 0 Overdue Sm Utilities 1/2/2019
UX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 02 Jan 2019 1 Completed Sm Utilities 1/2/2019
UX Chlorine
Storage & FM
UTY/East
PRODUCTION Nitric Acid 16 Jan 2019 1 Completed Sm Nitric Acid 1/16/2019
Line-A-B and Ali/MFG/PFL/M ( New ) + CDM
CDM UX Line A & B + FM
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST

Workshop +
instrument
workshop +
OAST

Workshop +
instrument
workshop +
OAST
PRODUCTION Urea 19 Jan 2019 1 Completed Zohaib Butt Utilities 1/19/2019

East+Effluent +
Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 10 Feb 2019 0 Overdue Zohaib Butt Utilities 1/19/2019
East+Effluent +
Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 10 Feb 2019 0 Overdue Zohaib Butt Utilities 1/19/2019
East+Effluent +
Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 10 Feb 2019 0 Overdue Zohaib Butt Utilities 1/19/2019
East+Effluent +
Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 10 Feb 2019 0 Overdue Zohaib Butt Utilities 1/19/2019
East+Effluent +
Chlorine
Storage & FM
UTY/East
PFL/MUX FM NP +
Offices and
Store

PFL/MUX FM NP +
Offices and
Store
PFL/MUX FM NP +
Offices and
Store
PRODUCTION NP 10 Feb 2019 0 Completed Amjad NP plant + Rock 1/20/2019

Hyder Ali/MFG/PFL/MUX Manzoor/MFG/ Phosphate +
(2/26/2019 12:00:00 AM) PFL/MUX FM NP +
Offices and
OK Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(1/30/2019 12:00:00 AM)
Face shield placed in control

room.
*|~^|^~|*

PFL/MUX FM NP +
Offices and
Store
PRODUCTION Nitric Acid 31 Jan 2019 0 Overdue Sohail Nitric Acid (Line 1/19/2019
Line-C and Bashir/MFG/PF C)+FM Line
CDM & AN L/MUX C+Instrument
Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 19 Jan 2019 1 Completed Sohail Nitric Acid (Line 1/19/2019
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 28 Feb 2019 0 Completed Sohail Nitric Acid (Line 1/19/2019
Line-C and Shafiq Bashir/MFG/PF C)+FM Line
CDM & AN Maitla/MFG/PFL/MUX L/MUX C+Instrument
(2/28/2019 12:00:00 AM) Office + AN
Crystal and
stair got repaired CDM Line C
*|~^|^~|*
Office + AN
Crystal and
CDM Line C

Imran

Imran
PRODUCTION Ammonia 13 Feb 2019 0 Completed Muhammad NAST 1/2/2019

Sohail Imran
Bashir/MFG/PFL/MUX
(3/1/2019 12:00:00 AM)
Two oil drums shifted.
*|~^|^~|*

Imran

Imran
ELECTRICAL & Electrical 20 Jan 2019 0 Overdue Mumtaz Utilities West 1/15/2019
INSTRUMENTA West (ELE- Hussain (New Cooling
TION WEST) Tower+Gogen)
MAINTENANCE Utilities West 31 Jan 2019 0 Overdue Mumtaz Utilities West 1/15/2019
Tower+Gogen)
Tower+Gogen)
ELECTRICAL & Instt. West 31 Jan 2019 0 Completed Mumtaz Utilities West 1/15/2019
INSTRUMENTA (INST-WEST) Muhammad Hussain (New Cooling
TION Saeed/MFG/PFL/MUX Tower+Gogen)
(1/25/2019 12:00:00 AM)
Replaced faulty P/Gauge

with new one.
*|~^|^~|*
Khubaib
Khan/MFG/PFL/MUX
(1/24/2019 12:00:00 AM)
New pressure gauge has

been installed at tube well
9E.
*|~^|^~|*
MAINTENANCE Maintenance 15 Jan 2019 1 Completed Mumtaz Utilities West 1/15/2019

West Hussain (New Cooling
Tower+Gogen)
Tower+Gogen)
Tower+Gogen)
Tower+Gogen)
Tower+Gogen)

Tower+Gogen)
Sharif/MFG/PFL (New Cooling
/MUX Tower+Gogen)
PRODUCTION Utilities West 15 Mar 2019 0 In Progress Sohail Utilities West 1/20/2019
/MUX Tower+Gogen)
PRODUCTION Utilities West 15 Mar 2019 0 In Progress Sohail Utilities West 1/20/2019
/MUX Tower+Gogen)
/MUX Tower+Gogen)
PRODUCTION Utilities West 20 Feb 2019 0 Completed Sohail Utilities West 1/20/2019
Sibtain Sharif/MFG/PFL (New Cooling
Naqvi/MFG/PFL/MUX /MUX Tower+Gogen)
(3/1/2019 12:00:00 AM)
rectified
*|~^|^~|*
ELECTRICAL & Electrical 28 Feb 2019 0 Overdue Abdul Jabbar FM Urea + 1/20/2019
INSTRUMENTA West (ELE- Chaudhry/MFG/ Electrical office
TION WEST) PFL/MUX + Civil + C&T
offices /
Machinery 1st
Floor
MAINTENANCE Civil Factory 14 Mar 2019 0 In Progress Abdul Jabbar FM Urea + 1/20/2019
Chaudhry/MFG/ Electrical office
PFL/MUX + Civil + C&T
offices /
Machinery 1st
Floor
MAINTENANCE Urea 31 Jan 2019 0 Overdue Abdul Jabbar FM Urea + 1/20/2019

Maintenance Arif Sarwar (2/12/2019 Chaudhry/MFG/ Electrical office
12:00:00 AM) PFL/MUX + Civil + C&T
offices /
Rectified Machinery 1st
Floor
*|~^|^~|*
ELECTRICAL & Electrical 21 Jan 2019 1 Completed Abdul Jabbar FM Urea + 1/20/2019
INSTRUMENTA West (ELE- Chaudhry/MFG/ Electrical office
TION WEST) PFL/MUX + Civil + C&T
offices /
Machinery 1st
Floor
MAINTENANCE Nitric Acid 31 Jan 2019 0 Completed Iqbal Nitric Acid (Line 1/21/2019
Line-C and Muhammad Baig/MFG/PFL/ C)+FM Line
CDM & AN Jamil/MFG/PFL/MUX MUX C+Instrument
(2/11/2019 12:00:00 AM) Office + AN
Crystal and
done CDM Line C
*|~^|^~|*
Muhammad Nadeem
Rasheed/MFG/PFL/MUX
(1/30/2019 12:00:00 AM)
Subject job has been

completed.
Recommendation may be
closed
*|~^|^~|*
MAINTENANCE Nitric Acid 31 Jan 2019 0 Completed Iqbal Nitric Acid (Line 1/21/2019
Line-A-B-C Muhammad Baig/MFG/PFL/ C)+FM Line
Maintenance Jamil/MFG/PFL/MUX MUX C+Instrument
(2/11/2019 12:00:00 AM) Office + AN
Crystal and
done CDM Line C
*|~^|^~|*
Muhammad Nadeem
Rasheed/MFG/PFL/MUX
(1/30/2019 12:00:00 AM)
Job has been completed.

Leakage rectified.
Recommendation may be
closed
*|~^|^~|*
PRODUCTION Nitric Acid 21 Jan 2019 1 Completed Iqbal Nitric Acid (Line 1/21/2019
Line-C and Baig/MFG/PFL/ C)+FM Line
CDM & AN MUX C+Instrument
Office + AN
Crystal and
CDM Line C
Line-C and Shafiq Baig/MFG/PFL/ C)+FM Line
CDM & AN Maitla/MFG/PFL/MUX MUX C+Instrument
(2/28/2019 12:00:00 AM) Office + AN
Crystal and
housekeeping of F/M room CDM Line C
done
*|~^|^~|*
Line-C and Baig/MFG/PFL/ C)+FM Line
CDM & AN MUX C+Instrument
Office + AN
Crystal and
CDM Line C

Ahmad/MFG/PF
L/MUX
Sohail Ahmad/MFG/PF
(1/29/2019 12:00:00 AM)
placed in Cr.
*|~^|^~|*
Sajjad Haider (1/23/2019

12:00:00 AM)
Light rectified
*|~^|^~|*

Ahmad/MFG/PF
L/MUX
Sohail Ahmad/MFG/PF
(1/29/2019 12:00:00 AM)
HK carried out.
*|~^|^~|*

12:00:00 AM)
HK done at Skid
*|~^|^~|*

Sohail Ahmad/MFG/PF
(1/29/2019 12:00:00 AM)
Cleaning carried out.
*|~^|^~|*

12:00:00 AM)
PG.s got cleaned.
*|~^|^~|*
MAINTENANCE Ammonia 25 Jan 2019 0 Overdue Ishtiaq NAST 1/17/2019
Maintenance Ahmad/MFG/PF
L/MUX
(2/20/2019 12:00:00 AM) workshop
(CAN)
Rectified.
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
Rectified
*|~^|^~|*
(2/20/2019 12:00:00 AM) workshop
(CAN)
Rectified.
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
Rectified
*|~^|^~|*

Office + Civil
Office + FM
workshop
(CAN)
(3/1/2019 12:00:00 AM) workshop
(CAN)
Cleaned.
*|~^|^~|*
MAINTENANCE CAN/CN 28 Feb 2019 0 Overdue Waqas Ahmed CAN / CN + FM 1/22/2019
Maintenance Office + Civil
Office + FM
workshop
(CAN)
PRODUCTION Nitric Acid 22 Jan 2019 1 Completed Sarfraz Ali Nitric Acid (Line 1/22/2019
Line-C and C)+FM Line
CDM & AN C+Instrument
Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 25 Jan 2019 0 Overdue Sarfraz Ali Nitric Acid (Line 1/22/2019
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 30 Apr 2019 0 In Progress Sarfraz Ali Nitric Acid (Line 1/22/2019
Office + AN
Crystal and
CDM Line C

Imran

Imran

Imran
Imran

Imran

Imran

Imran

Imran
ELECTRICAL & Instt. West 30 Mar 2019 0 In Progress Muhammad NAST 1/20/2019
INSTRUMENTA (INST-WEST) Malik Rehan Ahmad Imran
TION (2/25/2019 12:00:00 AM)
was done by O/H NAST
Flare and is working
properly.
*|~^|^~|*
PRODUCTION CAN/CN 20 Feb 2019 0 Completed Atif CAN / CN + FM 1/22/2019
Sultan Raheel/MFG/PF Office + Civil
Mahmood/MFG/PFL/MUX L/MUX Office + FM
(3/1/2019 12:00:00 AM) workshop
(CAN)
Got rectified.
*|~^|^~|*

(3/1/2019 12:00:00 AM) workshop
(CAN)
Job is with Craft team.
*|~^|^~|*

(3/1/2019 12:00:00 AM) workshop
(CAN)
Light got replaced.
*|~^|^~|*
PRODUCTION CAN/CN 22 Jan 2019 1 Completed Atif CAN / CN + FM 1/22/2019

Raheel/MFG/PF Office + Civil
L/MUX Office + FM
workshop
(CAN)
(3/1/2019 12:00:00 AM) workshop
(CAN)
Got cleaned.
*|~^|^~|*

(3/1/2019 12:00:00 AM) workshop
(CAN)
Bolts provided.
*|~^|^~|*
PRODUCTION Utilities West 27 Feb 2019 0 Overdue Atif Utilities West 1/22/2019
Raheel/MFG/PF (New Cooling
L/MUX Tower+Gogen)
PRODUCTION Utilities West 30 Apr 2019 0 In Progress Atif Utilities West 1/22/2019
L/MUX Tower+Gogen)
PRODUCTION Utilities West 22 Jan 2019 1 Completed Atif Utilities West 1/22/2019
L/MUX Tower+Gogen)
PRODUCTION Utilities West 30 Jan 2019 0 Completed Atif Utilities West 1/22/2019
Sibtain Raheel/MFG/PF (New Cooling
(2/8/2019 12:00:00 AM)
Drinking bottle removed
*|~^|^~|*
Irfan Ali Ansari (1/23/2019

12:00:00 AM)
PET bottle removed
*|~^|^~|*
PRODUCTION Utilities West 27 Feb 2019 0 Overdue Atif Utilities West 1/22/2019
L/MUX Tower+Gogen)
MAINTENANCE Craft 23 Jan 2019 1 Completed Sajjad Haider Spare Parts 1/23/2019
Store +
Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 23 Jan 2019 1 Completed Najeeb Nitric Acid 1/23/2019
Line-A-B and Khan/MFG/PFL/ ( New ) + CDM
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 28 Feb 2019 0 Overdue Najeeb Nitric Acid 1/23/2019
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST
Line-A-B and Iltifat Khan/MFG/PFL/ ( New ) + CDM
CDM Hussain/MFG/PFL/MUX MUX Line A & B + FM
(1/29/2019 12:00:00 AM) Workshop +
instrument
removed workshop +
OAST
*|~^|^~|*
PRODUCTION Nitric Acid 22 Jan 2019 1 Completed Farooq Nitric Acid 1/22/2019
Line-A-B and Rana/MFG/PFL ( New ) + CDM
CDM /MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Instt. West 17 Apr 2019 0 In Progress Farooq Nitric Acid 1/22/2019
INSTRUMENTA (INST-WEST) Rana/MFG/PFL ( New ) + CDM
TION /MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Instt. West 26 Apr 2019 0 In Progress Farooq Nitric Acid 1/22/2019
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Electrical 29 May 2019 0 In Progress Farooq Nitric Acid 1/22/2019
INSTRUMENTA West (ELE- Rana/MFG/PFL ( New ) + CDM
TION WEST) /MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Electrical 19 Jun 2019 0 In Progress Farooq Nitric Acid 1/22/2019
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Electrical 18 Apr 2019 0 In Progress Farooq Nitric Acid 1/22/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 23 Jan 2019 1 Completed Farooq Nitric Acid 1/22/2019
Line-A-B and Rana/MFG/PFL ( New ) + CDM
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Electrical 16 Jul 2019 0 In Progress Farooq Nitric Acid 1/22/2019
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Instt. West 26 Jun 2019 0 In Progress Farooq Nitric Acid 1/22/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION CAN/CN 25 Jan 2019 0 Completed Abdul Jabbar CAN / CN + FM 1/23/2019

Sultan Chaudhry/MFG/ Office + Civil
Mahmood/MFG/PFL/MUX PFL/MUX Office + FM
(2/1/2019 12:00:00 AM) workshop
(CAN)
Area cordoned off and
informed civil team for
repair.
*|~^|^~|*
Chaudhry/MFG/ Office + Civil
PFL/MUX Office + FM
workshop
(CAN)
PFL/MUX Office + FM
workshop
(CAN)
ELECTRICAL & Electrical 23 Jan 2019 0 Completed Abdul Jabbar CAN / CN + FM 1/23/2019
INSTRUMENTA West (ELE- Shahab Chaudhry/MFG/ Office + Civil
TION WEST) Lighari/MFG/PFL/MUX PFL/MUX Office + FM
(2/11/2019 12:00:00 AM) workshop
(CAN)
Communicated to respective
area Engineer
*|~^|^~|*
MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Abdul Jabbar CAN / CN + FM 1/23/2019
PFL/MUX Office + FM
workshop
(CAN)
MAINTENANCE Craft 27 Feb 2019 0 Completed Sajjad Haider Spare Parts 1/23/2019
Hamza Store +
Nauman/MFG/PFL/MUX Inspection
(2/21/2019 12:00:00 AM) Warehouse +
Motor Room +
Safe guard already installed, Insulation Shop
It was extended by 8" more +Inspection
for added safety as Offices + Instt
discussed with auditor Main Store +
during MSA. (Date of Carpentry Shop
completion: 21-02-2019 & Store
*|~^|^~|*
MAINTENANCE Craft 20 Feb 2019 0 Completed Sajjad Haider Spare Parts 1/23/2019
Hamza Store +
Nauman/MFG/PFL/MUX Inspection
(2/21/2019 12:00:00 AM) Warehouse +
Motor Room +
Sealing done again. (date of Insulation Shop
completion: 19-02-2019) +Inspection
Offices + Instt
Carpentry Shop
& Store
TECHNICAL Materials 23 Jan 2019 1 Completed Sajjad Haider Spare Parts 1/23/2019
SERVICES Warehouse Store +
DEPARTMENT Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
TECHNICAL Materials 31 Mar 2019 0 In Progress Sajjad Haider Spare Parts 1/23/2019
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
TECHNICAL Materials 23 Jan 2019 1 Completed Sajjad Haider Spare Parts 1/23/2019
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
MAINTENANCE Craft 22 Jan 2019 1 Completed Sohail Spare Parts 1/22/2019

Bashir/MFG/PF Store +
L/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
MAINTENANCE Craft 27 Feb 2019 0 Completed Sohail Spare Parts 1/22/2019
Hamza Bashir/MFG/PF Store +
Nauman/MFG/PFL/MUX L/MUX Inspection
(2/21/2019 12:00:00 AM) Warehouse +
Motor Room +
Lock hook made in shop Insulation Shop
and installed on the door. +Inspection
Offices + Instt
Carpentry Shop
& Store
MAINTENANCE Craft 27 Feb 2019 0 Completed Sohail Spare Parts 1/22/2019

Hamza Bashir/MFG/PF Store +
(2/4/2019 12:00:00 AM) Warehouse +
Motor Room +
Some lights were off during Insulation Shop
rain. Immediately rectified +Inspection
after rain by switching on the Offices + Instt
lights. Main Store +
Carpentry Shop
*|~^|^~|* & Store
TECHNICAL Materials 22 Jan 2019 1 Completed Sohail Spare Parts 1/22/2019
SERVICES Warehouse Bashir/MFG/PF Store +
DEPARTMENT L/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
ELECTRICAL & Instt. West 22 Jan 2019 1 Completed Sohail Spare Parts 1/22/2019
INSTRUMENTA (INST-WEST) Bashir/MFG/PF Store +
TION L/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store

Amir Shahzad
ELECTRICAL & Instt. West 28 Jan 2019 0 Completed Muhammad Ammonia 1/23/2019
INSTRUMENTA (INST-WEST) Muhammad Amir Shahzad
TION Aqeel/MFG/PFL/MUX
(2/9/2019 12:00:00 AM)
point closed.
*|~^|^~|*
Malik Rehan Ahmad

(2/6/2019 12:00:00 AM)
PG's were taken back in

safe custody of instt.
ammonia team as C&T team
work is in progress.
*|~^|^~|*
MAINTENANCE Machinery 28 Feb 2019 0 Completed Muhammad Ammonia 1/23/2019
Muhammad Amir Shahzad
Shahid/MFG/PFL/MUX
(2/28/2019 12:00:00 AM)
done
*|~^|^~|*
Muhammad Ahsan
Butt/MFG/PFL/MUX
(2/28/2019 12:00:00 AM)
Following MSA point of was

marked to me mistakenly. As
FM Ammonia covers the
domain of Lube oil coolers
(Keeping safety in loop).
*|~^|^~|*
ELECTRICAL & Electrical 31 Jan 2019 0 Overdue Muhammad Ammonia 1/23/2019

INSTRUMENTA West (ELE- Amir Shahzad
TION WEST)
Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(1/29/2019 12:00:00 AM)
HK carried out.
*|~^|^~|*
Amir Shahzad

Amir Shahzad
PRODUCTION Urea 15 Feb 2019 0 Overdue Najeeb Urea Plant + 1/24/2019

Khan/MFG/PFL/ Ammonia
MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 24 Jan 2019 1 Completed Najeeb Urea Plant + 1/24/2019

MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 24 Jan 2019 1 Completed Najeeb Urea Plant + 1/24/2019
MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
ELECTRICAL & Electrical 31 Jan 2019 0 Overdue Tahir Asghar Utilities West 1/20/2019
INSTRUMENTA West (ELE- Raja (New Cooling
MAINTENANCE Maintenance 31 Jan 2019 0 Overdue Tahir Asghar Utilities West 1/20/2019
West Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Ammonia 23 Jan 2019 1 Completed Sultan Ammonia 1/23/2019

Mahmood/MFG/
PFL/MUX
Mahmood/MFG/
PFL/MUX
Mahmood/MFG/
PFL/MUX
PRODUCTION Ammonia 31 Mar 2019 0 In Progress Sultan Ammonia 1/23/2019
Muhammad Imran Mahmood/MFG/
(1/29/2019 12:00:00 AM) PFL/MUX
Job marked to craft.
*|~^|^~|*
ELECTRICAL & Instt. West 31 Mar 2019 0 Completed Sultan Ammonia 1/23/2019
INSTRUMENTA (INST-WEST) Muhammad Mahmood/MFG/
TION Aqeel/MFG/PFL/MUX PFL/MUX
(2/9/2019 12:00:00 AM)
Needful has been done.
*|~^|^~|*
Malik Rehan Ahmad

(2/6/2019 12:00:00 AM)
Subject recommendation is
done by dressing the MIC-
143 instrument cable with
SS wire.
*|~^|^~|*
PRODUCTION Ammonia 31 Mar 2019 0 In Progress Sultan Ammonia 1/23/2019

Muhammad Imran Mahmood/MFG/
(1/29/2019 12:00:00 AM) PFL/MUX
Eye washer cleaning carried
out.
*|~^|^~|*
PRODUCTION Utilities West 17 Feb 2019 0 Completed Najeeb Utilities West 1/25/2019
Sibtain Khan/MFG/PFL/ (New Cooling
Naqvi/MFG/PFL/MUX MUX Tower+Gogen)
(3/1/2019 12:00:00 AM)
replaced
*|~^|^~|*
MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Najeeb Utilities West 1/25/2019
Khan/MFG/PFL/ (New Cooling
MUX Tower+Gogen)
PRODUCTION Utilities West 25 Jan 2019 1 Completed Najeeb Utilities West 1/25/2019
MUX Tower+Gogen)
MAINTENANCE Civil Factory 17 Feb 2019 0 Overdue Najeeb Utilities West 1/25/2019
MUX Tower+Gogen)
PRODUCTION Utilities West 25 Jan 2019 1 Completed Najeeb Utilities West 1/25/2019
MUX Tower+Gogen)
MAINTENANCE Urea 28 Feb 2019 0 Overdue Sultan Urea Plant + 1/21/2019
Maintenance Mahmood/MFG/ Ammonia
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
MAINTENANCE Urea 28 Feb 2019 0 Overdue Sultan Urea Plant + 1/21/2019

Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
MAINTENANCE Urea 31 Mar 2019 0 In Progress Sultan Urea Plant + 1/21/2019
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 31 Jan 2019 0 Completed Sultan Urea Plant + 1/21/2019

Masood Mahmood/MFG/ Ammonia
(1/28/2019 12:00:00 AM) Old Urea
Compressor
Cleaned. Hall + FM
workshop +
station &
Zohaib Butt (1/28/2019
Chemical Store
12:00:00 AM)
Eye washer strainer

cleaned.
*|~^|^~|*
Mahmood/MFG/ Ammonia
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

Mahmood/MFG/ Ammonia
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Electrical 10 Feb 2019 0 Completed Nadeem Utilities West 1/4/2019
INSTRUMENTA West (ELE- Shahab Akhtar/MFG/PF (New Cooling
TION WEST) Lighari/MFG/PFL/MUX L/MUX Tower+Gogen)
(2/11/2019 12:00:00 AM)
Completed
*|~^|^~|*
ADMINISTRATI Admin 25 Feb 2019 0 Overdue Nadeem Utilities West 1/4/2019
ON Akhtar/MFG/PF (New Cooling
L/MUX Tower+Gogen)
MAINTENANCE Utilities 11 Mar 2019 0 In Progress Nadeem Utilities West 1/4/2019

Maintenance Akhtar/MFG/PF (New Cooling
L/MUX Tower+Gogen)
MAINTENANCE Utilities 08 Mar 2019 0 In Progress Nadeem Utilities West 1/4/2019

L/MUX Tower+Gogen)
PRODUCTION Utilities West 19 Jan 2019 1 Completed Nadeem Utilities West 1/19/2019
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 30 Jan 2019 0 Overdue Nadeem Utilities West 1/19/2019
L/MUX Tower+Gogen)
L/MUX Tower+Gogen)
MAINTENANCE Utilities West 19 Jan 2019 1 Completed Nadeem Utilities West 1/19/2019
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 01 Mar 2019 0 Overdue Nadeem Utilities West 1/19/2019
L/MUX Tower+Gogen)
L/MUX Tower+Gogen)
MAINTENANCE Utilities 25 Jan 2019 1 Completed Nadeem Utilities West 1/25/2019

L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Nadeem Utilities West 1/25/2019
L/MUX Tower+Gogen)
MAINTENANCE Maintenance 25 Jan 2019 1 Completed Nadeem Utilities West 1/25/2019
West Akhtar/MFG/PF (New Cooling
L/MUX Tower+Gogen)
MAINTENANCE Craft 20 Feb 2019 0 Completed Nadeem Utilities West 1/25/2019
Khurram Bin Akhtar/MFG/PF (New Cooling
Ata/MFG/PFL/MUX L/MUX Tower+Gogen)
(2/2/2019 12:00:00 AM)
Removed and placed

properly
*|~^|^~|*

Azad/MFG/PFL/
MUX
(3/1/2019 12:00:00 AM)
Removed.
*|~^|^~|*

(3/1/2019 12:00:00 AM)
Insulation on ammonia
transfer pumps is ok.
*|~^|^~|*

12:00:00 AM)
To be done
*|~^|^~|*
(3/1/2019 12:00:00 AM)
PM carried out.
*|~^|^~|*

12:00:00 AM)
Valve opening made free
*|~^|^~|*

Azad/MFG/PFL/
MUX
(3/1/2019 12:00:00 AM)
Flare indication rectified and

now is ok.
*|~^|^~|*

12:00:00 AM)
rectified.
*|~^|^~|*
PRODUCTION Urea 29 Jan 2019 0 Completed Mehmood Utilities 1/26/2019

Masood Shah/MFG/PFL/ East+Effluent +
Yousaf/MFG/PFL/MUX MUX Chlorine
(2/6/2019 12:00:00 AM) Storage & FM
UTY/East
Leakage rectified by
welding.
*|~^|^~|*
(2/6/2019 12:00:00 AM) Storage & FM
UTY/East
Rectified.
*|~^|^~|*

Shah/MFG/PFL/ East+Effluent +
MUX Chlorine
Storage & FM
UTY/East
(2/6/2019 12:00:00 AM) Storage & FM
UTY/East
Removed
*|~^|^~|*

(2/6/2019 12:00:00 AM) Storage & FM
UTY/East
Area cleaned
*|~^|^~|*
MAINTENANCE Civil Factory 14 Feb 2019 0 Overdue Mehmood Project & 1/26/2019
Shah/MFG/PFL/ Planning + E&I
MUX Store +Staff
Cnteen
ADMINISTRATI ADMINISTRA 31 Jan 2019 0 Completed Mehmood Project & 1/26/2019
ON TION Major Shah/MFG/PFL/ Planning + E&I
Pervez/ADM/PFL/MUX MUX Store +Staff
(1/28/2019 12:00:00 AM) Cnteen
Action taken
*|~^|^~|*
ELECTRICAL & Electrical 31 Jan 2019 0 Completed Mehmood Project & 1/26/2019
INSTRUMENTA West (ELE- Shahab Shah/MFG/PFL/ Planning + E&I
TION WEST) Lighari/MFG/PFL/MUX MUX Store +Staff
(2/11/2019 12:00:00 AM) Cnteen
Done
*|~^|^~|*
TECHNICAL Project 15 Feb 2019 0 Completed Mehmood Project & 1/26/2019

SERVICES Engineering Sarfraz Ali (2/6/2019 Shah/MFG/PFL/ Planning + E&I
DEPARTMENT (PROJ-E) 12:00:00 AM) MUX Store +Staff
Cnteen
Shifted to PTE store room.
*|~^|^~|*
TECHNICAL Project 08 Feb 2019 0 Completed Mehmood Project & 1/26/2019
SERVICES Engineering Sarfraz Ali (2/6/2019 Shah/MFG/PFL/ Planning + E&I
DEPARTMENT (PROJ-E) 12:00:00 AM) MUX Store +Staff
Cnteen
Done.
*|~^|^~|*
MAINTENANCE Civil Factory 11 Feb 2019 0 Overdue Tahir Asghar Utilities West 1/27/2019
Raja (New Cooling
Tower+Gogen)
PRODUCTION Utilities West 05 Feb 2019 0 Completed Tahir Asghar Utilities West 1/27/2019
(2/8/2019 12:00:00 AM)
housekeeping done
*|~^|^~|*
(2/8/2019 12:00:00 AM)
tagging done
*|~^|^~|*
(2/8/2019 12:00:00 AM)
housekeeping done
*|~^|^~|*
ELECTRICAL & Electrical 15 Feb 2019 0 Overdue Tahir Asghar Utilities West 1/27/2019
Raja (New Cooling
Tower+Gogen)
PRODUCTION Nitric Acid 04 Jan 2019 1 Completed Sami Ijaz Nitric Acid 1/4/2019
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
MAINTENANCE Ammonia 15 Feb 2019 0 Overdue Zohaib Butt Craft + F/M 1/28/2019
Maintenance NH3 + Ist Floor
Store of old
NH3 Building
Store of old
NH3 Building
Store of old
NH3 Building
Store of old
NH3 Building
MAINTENANCE Ammonia 28 Jan 2019 1 Completed Zohaib Butt Craft + F/M 1/28/2019
Store of old
NH3 Building
ELECTRICAL & Electrical 15 Feb 2019 0 Completed Munir Utilities West 1/25/2019
INSTRUMENTA West (ELE- Shahab Ahmed/MFG/PF (New Cooling
(2/11/2019 12:00:00 AM)
Completed
*|~^|^~|*
PRODUCTION Utilities West 15 Feb 2019 0 Completed Munir Utilities West 1/25/2019
Sibtain Ahmed/MFG/PF (New Cooling
(3/1/2019 12:00:00 AM)
Door closer are under

inspection
*|~^|^~|*

12:00:00 AM)
Door closer are on order as

per civil and will be replaced
after arrival
*|~^|^~|*
ELECTRICAL & Electrical 15 Feb 2019 0 Completed Munir Utilities West 1/25/2019
INSTRUMENTA West (ELE- Shahab Ahmed/MFG/PF (New Cooling
(2/11/2019 12:00:00 AM)
Completed
*|~^|^~|*
ELECTRICAL & Electrical 25 Jan 2019 1 Completed Munir Utilities West 1/25/2019
INSTRUMENTA West (ELE- Ahmed/MFG/PF (New Cooling
PRODUCTION CAN/CN 08 Feb 2019 0 Completed Farrukh CAN / CN + FM 1/25/2019

Sultan Iqbal/MFG/PFL/ Office + Civil
Mahmood/MFG/PFL/MUX MUX Office + FM
(3/1/2019 12:00:00 AM) workshop
(CAN)
Area barricaded.
*|~^|^~|*
PRODUCTION CAN/CN 25 Jan 2019 1 Completed Farrukh CAN / CN + FM 1/25/2019

Iqbal/MFG/PFL/ Office + Civil
MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 28 Feb 2019 0 Completed Farrukh CAN / CN + FM 1/25/2019
Sultan Iqbal/MFG/PFL/ Office + Civil
Mahmood/MFG/PFL/MUX MUX Office + FM
(3/1/2019 12:00:00 AM) workshop
(CAN)
WR # 1483172 raised.
*|~^|^~|*
PRODUCTION CAN/CN 25 Jan 2019 1 Completed Farrukh CAN / CN + FM 1/25/2019

MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 31 Mar 2019 0 In Progress Farrukh CAN / CN + FM 1/25/2019
MUX Office + FM
workshop
(CAN)
MAINTENANCE Utilities 28 Jan 2019 1 Completed Mumtaz Utilities West 1/28/2019
Tower+Gogen)
MAINTENANCE Civil Factory 10 Feb 2019 0 Overdue Mumtaz Utilities West 1/28/2019
Tower+Gogen)
Tower+Gogen)
MAINTENANCE Civil Factory 28 Jan 2019 1 Completed Mumtaz Utilities West 1/28/2019
Tower+Gogen)
ELECTRICAL & Electrical 20 Feb 2019 0 Overdue Mumtaz Utilities West 1/28/2019
INSTRUMENTA West (ELE- Hussain (New Cooling
PRODUCTION CAN/CN 05 Feb 2019 0 Completed Salman CAN / CN + FM 1/25/2019
Sultan Saleem/MFG/P Office + Civil
Mahmood/MFG/PFL/MUX FL/MUX Office + FM
(3/1/2019 12:00:00 AM) workshop
(CAN)
Area barricaded.
*|~^|^~|*
PRODUCTION CAN/CN 29 Jan 2019 1 Completed Salman CAN / CN + FM 1/25/2019

Saleem/MFG/P Office + Civil
FL/MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 29 Jan 2019 1 Completed Salman CAN / CN + FM 1/25/2019
FL/MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 28 Feb 2019 0 Completed Salman CAN / CN + FM 1/25/2019
Sultan Saleem/MFG/P Office + Civil
(3/1/2019 12:00:00 AM) workshop
(CAN)
WR # 1483172 raised.
*|~^|^~|*
PRODUCTION CAN/CN 31 Mar 2019 0 In Progress Salman CAN / CN + FM 1/25/2019
FL/MUX Office + FM
workshop
(CAN)
PRODUCTION Nitric Acid 29 Jan 2019 1 Completed Farrukh Nitric Acid 1/29/2019
Line-A-B and Iqbal/MFG/PFL/ ( New ) + CDM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 29 Jan 2019 1 Completed Farrukh Nitric Acid 1/29/2019
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Instt. West 31 Mar 2019 0 In Progress Farrukh Nitric Acid 1/29/2019
INSTRUMENTA (INST-WEST) Iqbal/MFG/PFL/ ( New ) + CDM
TION MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 31 May 2019 0 In Progress Farrukh Nitric Acid 1/29/2019
Workshop +
instrument
workshop +
OAST
MAINTENANCE Craft 31 Mar 2019 0 In Progress Farrukh Nitric Acid 1/29/2019

Iqbal/MFG/PFL/ ( New ) + CDM
MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Urea 20 Mar 2019 0 Completed Farooq Urea Plant + 1/29/2019

Masood Rana/MFG/PFL Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Matter of raw water Hall + FM
availability during plant workshop +
shutdown has already been Ammonia Filling
communicated to higher station &
management and MOC Chemical Store
procedure is in progress.
*|~^|^~|*
PRODUCTION Urea 29 Jan 2019 1 Completed Farooq Urea Plant + 1/29/2019
Rana/MFG/PFL Ammonia
/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Instt. West 18 Apr 2019 0 Completed Farooq Urea Plant + 1/29/2019
INSTRUMENTA (INST-WEST) Muhammad Rana/MFG/PFL Ammonia
(1/30/2019 12:00:00 AM) Old Urea
Compressor
Done Hall + FM
workshop +
station &
Kamran
Chemical Store
Jaffery/MFG/PFL/MUX
(1/30/2019 12:00:00 AM)
Tag Installed
*|~^|^~|*

/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Electrical Unit 20 Mar 2019 0 In Progress Farooq Urea Plant + 1/29/2019
INSTRUMENTA Overall Rana/MFG/PFL Ammonia
TION /MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Instt. West 24 May 2019 0 Completed Farooq Urea Plant + 1/29/2019
(2/19/2019 12:00:00 AM) Old Urea
Compressor
Dressed the cable properly. Hall + FM
workshop +
station &
Kamran
Chemical Store
Jaffery/MFG/PFL/MUX
(2/19/2019 12:00:00 AM)
Cable dressing done
*|~^|^~|*
PRODUCTION Urea 21 Jun 2019 0 Completed Farooq Urea Plant + 1/29/2019

Masood Rana/MFG/PFL Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Grating properly placed. Hall + FM
workshop +
station &
Chemical Store
ELECTRICAL & Instt. West 20 Mar 2019 0 Completed Farooq Urea Plant + 1/29/2019
(1/30/2019 12:00:00 AM) Old Urea
Compressor
Done Hall + FM
workshop +
station &
Kamran
Chemical Store
Jaffery/MFG/PFL/MUX
(1/30/2019 12:00:00 AM)
Cable attached with switch
*|~^|^~|*
MAINTENANCE Ammonia 29 Jan 2019 1 Completed Muhammad Craft + F/M 1/29/2019

Maintenance Saeed/MFG/PF NH3 + Ist Floor
L/MUX Store of old
NH3 Building
L/MUX Store of old
NH3 Building
MAINTENANCE Ammonia 30 Mar 2019 0 In Progress Muhammad Craft + F/M 1/29/2019

L/MUX Store of old
NH3 Building
TECHNICAL Laboratory 30 Apr 2019 0 Completed Mubasher Laboratory + 1/30/2019
SERVICES Farrukh Sharif Safety + Petrol
DEPARTMENT Iqbal/MFG/PFL/MUX Pump + Civil
(1/30/2019 12:00:00 AM) Office & Civil
Store.
Removed
*|~^|^~|*
TECHNICAL Laboratory 30 Jan 2019 1 Completed Mubasher Laboratory + 1/30/2019

SERVICES Sharif Safety + Petrol
DEPARTMENT Pump + Civil
Office & Civil
Store.
TECHNICAL Laboratory 30 Apr 2019 0 Completed Mubasher Laboratory + 1/30/2019
SERVICES Farrukh Sharif Safety + Petrol
DEPARTMENT Iqbal/MFG/PFL/MUX Pump + Civil
(1/30/2019 12:00:00 AM) Office & Civil
Store.
Point already closed.
*|~^|^~|*
MAINTENANCE Ammonia 15 May 2019 0 In Progress Muhammad Craft + F/M 1/29/2019

L/MUX Store of old
NH3 Building
MAINTENANCE Ammonia 28 Feb 2019 0 Overdue Muhammad Craft + F/M 1/29/2019
L/MUX Store of old
NH3 Building
L/MUX Store of old
NH3 Building
ELECTRICAL & Instt. West 30 Jan 2019 1 Completed Muhammad NAST 1/29/2019
INSTRUMENTA (INST-WEST) Saeed/MFG/PF
TION L/MUX
ADMINISTRATI Admin 03 Jan 2019 1 Completed Major Market (Food 1/3/2019

ON Pervez/ADM/PF Festival / Post
L/MUX Office / Fair
Price Shop and
staff club
ADMINISTRATI ADMINISTRA 06 Feb 2019 0 Overdue Major Market (Food 1/3/2019
ON TION Pervez/ADM/PF Festival / Post
L/MUX Office / Fair
Price Shop and
staff club
ADMINISTRATI Admin 03 Jan 2019 1 Completed Major Market (Food 1/3/2019
L/MUX Office / Fair
Price Shop and
staff club
ADMINISTRATI Admin 30 Jan 2019 0 Overdue Major Market (Food 1/3/2019
L/MUX Office / Fair
Price Shop and
staff club
PRODUCTION Ammonia 28 Mar 2019 0 In Progress Muhammad NAST 1/29/2019
Muhammad Amir Shahzad Saeed/MFG/PF
(2/25/2019 12:00:00 AM) L/MUX
IP
*|~^|^~|*
PRODUCTION Ammonia 28 Mar 2019 0 Completed Muhammad NAST 1/29/2019

Sohail Saeed/MFG/PF
(3/1/2019 12:00:00 AM)
cleaning carried out.
*|~^|^~|*
Muhammad Amir Shahzad

(2/18/2019 12:00:00 AM)
Area Cleaned.
*|~^|^~|*
ELECTRICAL & Instt. West 27 Mar 2019 0 Completed Muhammad NAST 1/29/2019
INSTRUMENTA (INST-WEST) Muhammad Saeed/MFG/PF
TION Aqeel/MFG/PFL/MUX L/MUX
(2/9/2019 12:00:00 AM)
Point closed.
*|~^|^~|*
Malik Rehan Ahmad

(2/6/2019 12:00:00 AM)
There is obstacle of manual

hand lever and Pipe flange
so cable tray could not be
fixed at that location and
that point is post
commissioning phase.
*|~^|^~|*
ELECTRICAL & Instt. West 30 Jan 2019 1 Completed Muhammad NAST 1/29/2019
INSTRUMENTA (INST-WEST) Saeed/MFG/PF
TION L/MUX
ELECTRICAL & Instt. West 28 Feb 2019 0 Completed Muhammad NAST 1/29/2019
INSTRUMENTA (INST-WEST) Muhammad Saeed/MFG/PF
(2/18/2019 12:00:00 AM)
Closed.
*|~^|^~|*
Malik Rehan Ahmad

(2/14/2019 12:00:00 AM)
Cable dressing was done
*|~^|^~|*
PRODUCTION Ammonia 30 Jun 2019 0 In Progress Muhammad NAST 1/29/2019

Muhammad Amir Shahzad Saeed/MFG/PF
(2/25/2019 12:00:00 AM) L/MUX
IP
*|~^|^~|*
ELECTRICAL & Instt. West 30 Jan 2019 1 Completed Muhammad PH&S Urea + 1/30/2019
INSTRUMENTA (INST-WEST) Saeed/MFG/PF Live Audit of
TION L/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Muhammad PH&S Urea + 1/30/2019
INSTRUMENTA West (ELE- Saeed/MFG/PF Live Audit of
TION WEST) L/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
TECHNICAL Materials 30 Apr 2019 0 In Progress Muhammad PH&S Urea + 1/30/2019

SERVICES Warehouse Saeed/MFG/PF Live Audit of
DEPARTMENT L/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
INSTRUMENTA (INST-WEST) Muhammad Saeed/MFG/PF Live Audit of
TION Aqeel/MFG/PFL/MUX L/MUX Stacking &
(2/18/2019 12:00:00 AM) Destacking +
Urea Bag Store
Point is closed. + Safe Custody
Store + TTC
*|~^|^~|*
Malik Rehan Ahmad

(2/14/2019 12:00:00 AM)
was done by proper cleaning
the bagging machines.
*|~^|^~|*
PRODUCTION Utilities West 30 Jan 2019 1 Completed Fahad Utilities West 1/29/2019
Ahmad/MFG/PF (New Cooling
L/MUX Tower+Gogen)
PRODUCTION Utilities West 31 Mar 2019 0 In Progress Fahad Utilities West 1/29/2019
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 31 Jul 2019 0 In Progress Fahad Utilities West 1/29/2019
L/MUX Tower+Gogen)
PRODUCTION Utilities West 31 Oct 2019 0 In Progress Fahad Utilities West 1/29/2019
L/MUX Tower+Gogen)
PRODUCTION Utilities West 30 Apr 2019 0 In Progress Fahad Utilities West 1/29/2019
L/MUX Tower+Gogen)
PRODUCTION Utilities West 31 Mar 2019 0 In Progress Fahad Utilities West 1/29/2019
L/MUX Tower+Gogen)
PRODUCTION Utilities West 30 Jan 2019 0 Completed Fahad Utilities West 1/29/2019
Sibtain Ahmad/MFG/PF (New Cooling
(2/8/2019 12:00:00 AM)
done
*|~^|^~|*

12:00:00 AM)
Box placed near pillar. no

hindrance in walk way
*|~^|^~|*
ADMINISTRATI Security 28 Feb 2019 0 Overdue Sohail Security Check 1/29/2019
ON Sharif/MFG/PFL post
/MUX
ADMINISTRATI Security 29 Jan 2019 1 Completed Sohail Security Check 1/29/2019
/MUX
MAINTENANCE Civil Factory 31 Mar 2019 0 In Progress Sohail Security Check 1/29/2019
Sharif/MFG/PFL post
/MUX
ADMINISTRATI Security 15 Mar 2019 0 In Progress Sohail Security Check 1/29/2019

/MUX
PRODUCTION Urea 31 Jan 2020 0 Completed Atif Utilities 1/5/2019
Masood Masood/MFG/P East+Effluent +
Yousaf/MFG/PFL/MUX FL/MUX Chlorine
(2/6/2019 12:00:00 AM) Storage & FM
UTY/East
Subject to budget
availability.
*|~^|^~|*

12:00:00 AM)
Hot water header

replacement is subjected to
budget availability. Matter
already communicated and
will be done upon available
opportunity.
*|~^|^~|*
ADMINISTRATI Electrical 28 Feb 2019 0 Overdue Atif Utilities 1/5/2019

ON Masood/MFG/P East+Effluent +
FL/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 28 Feb 2019 0 Completed Atif Utilities 1/5/2019
Masood Masood/MFG/P East+Effluent +
Yousaf/MFG/PFL/MUX FL/MUX Chlorine
(2/6/2019 12:00:00 AM) Storage & FM
UTY/East
R raised.
*|~^|^~|*

12:00:00 AM)
WR already raised to civil.
*|~^|^~|*
ELECTRICAL & Electrical 05 Jan 2019 1 Completed Atif Utilities 1/5/2019

INSTRUMENTA West (ELE- Masood/MFG/P East+Effluent +
TION WEST) FL/MUX Chlorine
Storage & FM
UTY/East
ELECTRICAL & Electrical East 28 Feb 2019 0 Completed Atif Utilities 1/5/2019
INSTRUMENTA (ELE-EAST) Shahab Masood/MFG/P East+Effluent +
TION Lighari/MFG/PFL/MUX FL/MUX Chlorine
(2/11/2019 12:00:00 AM) Storage & FM
UTY/East
area engineer
*|~^|^~|*
PRODUCTION Urea 05 Jan 2019 1 Completed Atif Utilities 1/5/2019
Masood/MFG/P East+Effluent +
FL/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION NP 12 Jan 2019 1 Completed Atif NP plant + Rock 1/12/2019
Masood/MFG/P Phosphate +
FL/MUX FM NP +
Offices and
Store

FL/MUX FM NP +
Offices and
Store
PRODUCTION NP 28 Feb 2019 0 Completed Atif NP plant + Rock 1/12/2019

Hyder Ali/MFG/PFL/MUX Masood/MFG/P Phosphate +
(2/26/2019 12:00:00 AM) FL/MUX FM NP +
Offices and
OK Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(2/23/2019 12:00:00 AM)
Loose cladding removed.
*|~^|^~|*
FL/MUX FM NP +
Offices and
Store
PRODUCTION NP 28 Feb 2019 0 Completed Atif NP plant + Rock 1/12/2019

Hyder Ali/MFG/PFL/MUX Masood/MFG/P Phosphate +
(2/26/2019 12:00:00 AM) FL/MUX FM NP +
Offices and
OK Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(2/23/2019 12:00:00 AM)
Tango light cleaning done.
*|~^|^~|*
PRODUCTION PHS NP 28 Feb 2019 0 Overdue Atif PH&S NP + 1/20/2019

Masood/MFG/P Live Audit of
FL/MUX Stacking &
Destacking +
Bag Store
PRODUCTION PHS NP 20 Jan 2019 1 Completed Atif PH&S NP + 1/20/2019
FL/MUX Stacking &
Destacking +
Bag Store
FL/MUX Stacking &
Destacking +
Bag Store
PRODUCTION PHS NP 20 Jan 2019 1 Completed Atif PH&S NP + 1/20/2019
FL/MUX Stacking &
Destacking +
Bag Store
FL/MUX Stacking &
Destacking +
Bag Store
PRODUCTION PHS NP 31 Mar 2019 0 In Progress Atif PH&S NP + 1/20/2019
FL/MUX Stacking &
Destacking +
Bag Store
PRODUCTION NP 31 Jan 2019 1 Completed Muhammad NP plant + Rock 1/20/2019
Shafique PFL Phosphate +
FM NP +
Offices and
Store
PRODUCTION Urea 03 Jan 2019 1 Completed Sibtain Urea Plant + 1/3/2019
Naqvi/MFG/PFL Ammonia
/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

Masood Naqvi/MFG/PFL Ammonia
(2/6/2019 12:00:00 AM) Old Urea
Compressor
Cleaned. Hall + FM
workshop +
station &
Chemical Store

FM NP +
Offices and
Store
MAINTENANCE NP 15 Mar 2019 0 In Progress Muhammad NP plant + Rock 1/20/2019
Maintenance Shafique PFL Phosphate +
FM NP +
Offices and
Store
ELECTRICAL & Electrical East 15 Mar 2019 0 In Progress Muhammad NP plant + Rock 1/20/2019
INSTRUMENTA (ELE-EAST) Shafique PFL Phosphate +
TION FM NP +
Offices and
Store
ELECTRICAL & Electrical East 20 Mar 2019 0 In Progress Muhammad NP plant + Rock 1/20/2019
TION FM NP +
Offices and
Store
PRODUCTION Urea 28 Feb 2019 0 Overdue Sibtain Urea Plant + 1/3/2019

/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Nitric Acid 17 Jan 2019 1 Completed Sibtain Nitric Acid (Line 1/17/2019
Line-C and Naqvi/MFG/PFL C)+FM Line
CDM & AN /MUX C+Instrument
Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 15 Feb 2019 0 Completed Sibtain Nitric Acid (Line 1/17/2019
Line-C and Shafiq Naqvi/MFG/PFL C)+FM Line
CDM & AN Maitla/MFG/PFL/MUX /MUX C+Instrument
(2/28/2019 12:00:00 AM) Office + AN
Crystal and
bonnet leakage rectified CDM Line C
*|~^|^~|*
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C

FM NP +
Offices and
Store

FM NP +
Offices and
Store

FM NP +
Offices and
Store
ELECTRICAL & Instt. East 15 Mar 2019 0 In Progress Muhammad NP plant + Rock 1/13/2019
INSTRUMENTA (INST-EAST) Shafique PFL Phosphate +
TION FM NP +
Offices and
Store
MAINTENANCE NP 15 Mar 2019 0 In Progress Muhammad NP plant + Rock 1/13/2019

Maintenance Shafique PFL Phosphate +
FM NP +
Offices and
Store
PRODUCTION Nitric Acid 31 Jan 2019 1 Completed Muhammad Nitric Acid 1/31/2019
Line-A-B and Tanveer ( New ) + CDM
CDM Ahmed/MFG/PF Line A & B + FM
L/MUX Workshop +
instrument
workshop +
OAST
L/MUX Workshop +
instrument
workshop +
OAST
L/MUX Workshop +
instrument
workshop +
OAST
L/MUX Workshop +
instrument
workshop +
OAST
L/MUX Workshop +
instrument
workshop +
OAST
TECHNICAL Materials 31 Jan 2019 0 Completed Masood Spare Parts 1/30/2019
SERVICES Warehouse Fahad Yousaf/MFG/PF Store +
DEPARTMENT Ahmad/MFG/PFL/MUX L/MUX Inspection
(1/31/2019 12:00:00 AM) Warehouse +
Motor Room +
Work Request generated Insulation Shop
and Job is planned by MWS +Inspection
Team in coming week Offices + Instt
Main Store +
*|~^|^~|* Carpentry Shop
& Store
TECHNICAL Materials 20 Feb 2019 0 Completed Masood Spare Parts 1/30/2019

SERVICES Warehouse Fahad Yousaf/MFG/PF Store +
DEPARTMENT Ahmad/MFG/PFL/MUX L/MUX Inspection
(2/18/2019 12:00:00 AM) Warehouse +
Motor Room +
Cardboard & Paper scrap Insulation Shop
shifted to Scrap Yard +Inspection
Offices + Instt
Carpentry Shop
& Store
TECHNICAL Materials 30 Jan 2019 1 Completed Masood Spare Parts 1/30/2019
SERVICES Warehouse Yousaf/MFG/PF Store +
DEPARTMENT L/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
MAINTENANCE Main 30 Jan 2019 1 Completed Masood Spare Parts 1/30/2019

Workshop Yousaf/MFG/PF Store +
L/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
MAINTENANCE Main 28 Feb 2019 0 Completed Masood Spare Parts 1/30/2019
Workshop Hamza Yousaf/MFG/PF Store +
(2/20/2019 12:00:00 AM) Warehouse +
Motor Room +
Wire mesh installed. Insulation Shop
+Inspection
*|~^|^~|* Offices + Instt
Main Store +
Carpentry Shop
& Store
PRODUCTION Nitric Acid 28 Jan 2019 1 Completed Masood Nitric Acid (Line 1/28/2019
Line-C and Yousaf/MFG/PF C)+FM Line
Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 28 Feb 2019 0 Completed Masood Nitric Acid (Line 1/28/2019
Line-C and Shafiq Yousaf/MFG/PF C)+FM Line
CDM & AN Maitla/MFG/PFL/MUX L/MUX C+Instrument
(2/28/2019 12:00:00 AM) Office + AN
Crystal and
steam leakage rectified CDM Line C
*|~^|^~|*
MAINTENANCE Civil Factory 31 Mar 2019 0 In Progress Masood Nitric Acid (Line 1/28/2019
Yousaf/MFG/PF C)+FM Line
L/MUX C+Instrument
Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 28 Jan 2019 1 Completed Masood Nitric Acid (Line 1/28/2019
Line-C and Yousaf/MFG/PF C)+FM Line
Office + AN
Crystal and
CDM Line C
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Masood Nitric Acid (Line 1/28/2019
Yousaf/MFG/PF C)+FM Line
L/MUX C+Instrument
Office + AN
Crystal and
CDM Line C
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Masood Nitric Acid (Line 1/28/2019
INSTRUMENTA Yousaf/MFG/PF C)+FM Line
TION L/MUX C+Instrument
Office + AN
Crystal and
CDM Line C
FM NP +
Offices and
Store

FM NP +
Offices and
Store
ELECTRICAL & Electrical 15 Apr 2019 0 In Progress Muhammad NP plant + Rock 1/5/2019
INSTRUMENTA Shafique PFL Phosphate +
TION FM NP +
Offices and
Store
ELECTRICAL & Instt. East 15 Mar 2019 0 In Progress Muhammad NP plant + Rock 1/5/2019
INSTRUMENTA (INST-EAST) Shafique PFL Phosphate +
TION FM NP +
Offices and
Store

FM NP +
Offices and
Store
PRODUCTION NP 31 Jan 2019 1 Completed Kamran NP plant + Rock 1/31/2019
Qureshi/MFG/P Phosphate +
FL/MUX FM NP +
Offices and
Store

FL/MUX FM NP +
Offices and
Store

FL/MUX FM NP +
Offices and
Store
PRODUCTION NP 31 Mar 2019 0 In Progress Kamran NP plant + Rock 1/31/2019

Mahmood Qureshi/MFG/P Phosphate +
Paracha/MFG/PFL/MUX FL/MUX FM NP +
(2/26/2019 12:00:00 AM) Offices and
Store
Tube rods replaced.
*|~^|^~|*
PRODUCTION Utilities East 31 Jan 2019 1 Completed Fahad Utilities 1/30/2019

Ahmad/MFG/PF East+Effluent +
L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 31 Jan 2019 1 Completed Fahad Utilities 1/30/2019
L/MUX Chlorine
Storage & FM
UTY/East
ELECTRICAL & Electrical 30 Jun 2019 0 In Progress Fahad Utilities 1/30/2019
INSTRUMENTA Ahmad/MFG/PF East+Effluent +
TION L/MUX Chlorine
Storage & FM
UTY/East
ELECTRICAL & Electrical 30 Jun 2019 0 In Progress Fahad Utilities 1/30/2019
INSTRUMENTA Ahmad/MFG/PF East+Effluent +
TION L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 28 Feb 2019 0 Overdue Fahad Utilities 1/30/2019
L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 30 Apr 2019 0 In Progress Fahad Utilities 1/30/2019
L/MUX Chlorine
Storage & FM
UTY/East
MAINTENANCE Civil Factory 31 May 2019 0 In Progress Fahad Utilities 1/30/2019
L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 30 Mar 2019 0 In Progress Sm Urea Plant + 1/31/2019
Ali/MFG/PFL/M Ammonia
UX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 31 Jan 2019 1 Completed Sm Urea Plant + 1/31/2019

UX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 15 Feb 2019 0 Overdue Sm Urea Plant + 1/31/2019
UX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

UX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
UX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION CAN/CN 04 Feb 2019 0 Completed Masood CAN / CN + FM 1/31/2019

Sultan Yousaf/MFG/PF Office + Civil
(3/1/2019 12:00:00 AM) workshop
(CAN)
Window placed aside and
barricaded.
*|~^|^~|*
MAINTENANCE CAN/CN 15 Feb 2019 0 Overdue Masood CAN / CN + FM 1/31/2019

Maintenance Yousaf/MFG/PF Office + Civil
L/MUX Office + FM
workshop
(CAN)
ELECTRICAL & Electrical East 28 Feb 2019 0 Completed Masood CAN / CN + FM 1/31/2019
INSTRUMENTA (ELE-EAST) Salman Yousaf/MFG/PF Office + Civil
TION Akhtar/MFG/PFL/MUX L/MUX Office + FM
(2/20/2019 12:00:00 AM) workshop
(CAN)
Repaired.
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
Scaffolding done. Repair is

in progress.
*|~^|^~|*
PRODUCTION CAN/CN 31 Jan 2019 1 Completed Masood CAN / CN + FM 1/31/2019

Yousaf/MFG/PF Office + Civil
L/MUX Office + FM
workshop
(CAN)
MAINTENANCE Main 30 Mar 2019 0 In Progress Masood CAN / CN + FM 1/31/2019
Workshop Yousaf/MFG/PF Office + Civil
L/MUX Office + FM
workshop
(CAN)
PRODUCTION Ammonia 21 Jan 2019 1 Completed Iltifat Ammonia 1/21/2019
Hussain/MFG/P
FL/MUX
Sohail Hussain/MFG/P
Bashir/MFG/PFL/MUX FL/MUX
(3/1/2019 12:00:00 AM)
Covered with polythene

material.
*|~^|^~|*
Atif Raheel/MFG/PFL/MUX
(2/1/2019 12:00:00 AM)
cover provided
*|~^|^~|*
PRODUCTION Ammonia 15 Feb 2019 0 Completed Iltifat Ammonia 1/21/2019

(3/1/2019 12:00:00 AM)
Insulation provided.
*|~^|^~|*
(2/1/2019 12:00:00 AM)
provided
*|~^|^~|*
PRODUCTION Ammonia 15 Feb 2019 0 Completed Iltifat Ammonia 1/21/2019
(3/1/2019 12:00:00 AM)
cable dressing carried out.
*|~^|^~|*
(2/14/2019 12:00:00 AM)
completed
*|~^|^~|*

Hussain/MFG/P
FL/MUX
MAINTENANCE coordination 31 Mar 2019 0 In Progress Kamran NAST 1/31/2019
Qureshi/MFG/P
FL/MUX
TECHNICAL PRODUCTIO 31 Jan 2019 0 Overdue Kamran NAST 1/31/2019

SERVICES N Sajjad Haider (2/18/2019 Qureshi/MFG/P
DEPARTMENT 12:00:00 AM) FL/MUX
Grass removed
*|~^|^~|*
PRODUCTION PRODUCTIO 31 Jan 2019 1 Completed Kamran NAST 1/31/2019

N Qureshi/MFG/P
FL/MUX
ADMINISTRATI ADMINISTRA 31 Mar 2019 0 In Progress Kamran Transport + 1/31/2019
ON TION Qureshi/MFG/P Weighing Gate
FL/MUX + Truck Gate
ADMINISTRATI ADMINISTRA 28 Feb 2019 0 Overdue Kamran Transport + 1/31/2019
FL/MUX + Truck Gate
ADMINISTRATI ADMINISTRA 28 Feb 2019 0 Overdue Kamran Transport + 1/31/2019
FL/MUX + Truck Gate
MAINTENANCE Maintenance 28 Feb 2019 0 Overdue Amjad NP plant + Rock 1/30/2019

East Manzoor/MFG/ Phosphate +
PFL/MUX FM NP +
Offices and
Store
ELECTRICAL & Electrical East 30 Jan 2019 1 Completed Amjad NP plant + Rock 1/30/2019
INSTRUMENTA (ELE-EAST) Manzoor/MFG/ Phosphate +
TION PFL/MUX FM NP +
Offices and
Store
MAINTENANCE Craft 31 Mar 2019 0 In Progress Amjad NP plant + Rock 1/30/2019

PFL/MUX FM NP +
Offices and
Store
PFL/MUX FM NP +
Offices and
Store

PFL/MUX FM NP +
Offices and
Store
PRODUCTION Utilities East 28 Feb 2019 0 Overdue Sohail Utilities 1/31/2019

Sharif/MFG/PFL East+Effluent +
/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 15 Mar 2019 0 In Progress Sohail Utilities 1/31/2019
/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 31 Jan 2019 1 Completed Sohail Utilities 1/31/2019
/MUX Chlorine
Storage & FM
UTY/East
/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Nitric Acid 31 Jan 2019 1 Completed Zahid Nitric Acid 1/31/2019
Line-A-B and Tufail/MFG/PFL ( New ) + CDM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 31 Jan 2019 1 Completed Zahid Nitric Acid 1/31/2019
Line-A-B and Tufail/MFG/PFL ( New ) + CDM
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Electrical 28 Feb 2019 0 Completed Zahid Nitric Acid 1/31/2019
INSTRUMENTA West (ELE- Munir Tufail/MFG/PFL ( New ) + CDM
TION WEST) Ahmed/MFG/PFL/MUX /MUX Line A & B + FM
(2/25/2019 12:00:00 AM) Workshop +
instrument
cable related to Instt unit workshop +
informed Area Engr INSTT OAST
*|~^|^~|*
ADMINISTRATI ADMINISTRA 28 Feb 2019 0 Overdue Zahid Nitric Acid 1/31/2019

ON TION Tufail/MFG/PFL ( New ) + CDM
/MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
Raheel/MFG/PF Phosphate +
L/MUX FM NP +
Offices and
Store

L/MUX FM NP +
Offices and
Store
PRODUCTION Nitric Acid 15 Mar 2019 0 In Progress Atif NP plant + Rock 1/31/2019
Line-C and Raheel/MFG/PF Phosphate +
CDM & AN L/MUX FM NP +
Offices and
Store
PRODUCTION NP 15 Mar 2019 0 In Progress Atif NP plant + Rock 1/31/2019

Mahmood Raheel/MFG/PF Phosphate +
Paracha/MFG/PFL/MUX L/MUX FM NP +
(2/26/2019 12:00:00 AM) Offices and
Store
Damaged tiles replaced.
*|~^|^~|*
PRODUCTION NP 31 Mar 2019 0 In Progress Atif NP plant + Rock 1/31/2019

L/MUX FM NP +
Offices and
Store
MAINTENANCE Civil Factory 09 Feb 2019 0 Overdue Mehmood NP plant + Rock 1/28/2019
Shah/MFG/PFL/ Phosphate +
MUX FM NP +
Offices and
Store
PRODUCTION NP 28 Jan 2019 1 Completed Mehmood NP plant + Rock 1/28/2019

MUX FM NP +
Offices and
Store
PRODUCTION NP 04 Feb 2019 0 Completed Mehmood NP plant + Rock 1/28/2019

Hyder Ali/MFG/PFL/MUX Shah/MFG/PFL/ Phosphate +
(2/26/2019 12:00:00 AM) MUX FM NP +
Offices and
OK Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(2/23/2019 12:00:00 AM)
Water leakage rectified.
*|~^|^~|*
MUX FM NP +
Offices and
Store

Hyder Ali/MFG/PFL/MUX Shah/MFG/PFL/ Phosphate +
(2/26/2019 12:00:00 AM) MUX FM NP +
Offices and
OK Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(2/4/2019 12:00:00 AM)
Housekeeping of area
operator cabin done.
*|~^|^~|*
PRODUCTION Ammonia 30 Apr 2019 0 In Progress Salman Ammonia 1/31/2019
Umair Azad/MFG/PFL/MUX Akhtar/MFG/PF
(2/2/2019 12:00:00 AM) L/MUX
Insulation Job will carried
out after hot tightening of all
flanges of 107-D, 101-D,
102-D
*|~^|^~|*
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Salman Ammonia 1/31/2019

INSTRUMENTA West (ELE- Akhtar/MFG/PF
TION WEST) L/MUX
ELECTRICAL & Instt. West 31 Mar 2019 0 Completed Salman Ammonia 1/31/2019
INSTRUMENTA (INST-WEST) Muhammad Akhtar/MFG/PF
(2/9/2019 12:00:00 AM)
Point closed.
*|~^|^~|*
Malik Rehan Ahmad

(2/6/2019 12:00:00 AM)
Subject recommendation is
completed by dressing the
hanging cable near LC-116.
*|~^|^~|*
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Salman Ammonia 1/31/2019

TION WEST) L/MUX
ELECTRICAL & Electrical 31 Mar 2019 0 In Progress Salman Ammonia 1/31/2019

TION WEST) L/MUX
PRODUCTION Ammonia 31 Mar 2019 0 In Progress Salman Ammonia 1/31/2019
Umair Azad/MFG/PFL/MUX Akhtar/MFG/PF
(2/13/2019 12:00:00 AM) L/MUX
cleaning of filters performed,
leakage rectification will be
done as per spare
availability
*|~^|^~|*
ELECTRICAL & Electrical 31 Jan 2019 1 Completed Salman Ammonia 1/31/2019

TION WEST) L/MUX
ADMINISTRATI Admin 01 Feb 2019 1 Completed Fahad Security Check 1/31/2019

L/MUX
ADMINISTRATI Admin 01 Feb 2019 1 Completed Fahad Security Check 1/31/2019

L/MUX
ADMINISTRATI Admin 30 Nov 2019 0 In Progress Fahad Security Check 1/31/2019

L/MUX
ADMINISTRATI Admin 31 Dec 2019 0 In Progress Fahad Security Check 1/31/2019
L/MUX
PRODUCTION Ammonia 30 Apr 2019 0 In Progress Farhat Ammonia 1/31/2019

Sajjad Haider (2/12/2019 Malik/MFG/PFL/
12:00:00 AM) MUX
SR to be raised.
*|~^|^~|*

12:00:00 AM) MUX
Job request raised
*|~^|^~|*

12:00:00 AM) MUX
Work request raised.
*|~^|^~|*
PRODUCTION Ammonia 31 Jan 2019 1 Completed Farhat Ammonia 1/31/2019

Malik/MFG/PFL/
MUX
PRODUCTION Ammonia 31 Jan 2019 1 Completed Farhat Ammonia 1/31/2019
Malik/MFG/PFL/
MUX
HEALTH HEALTH 31 Mar 2019 0 In Progress Farhat Ammonia 1/31/2019
SAFETY & SAFETY & Malik/MFG/PFL/
ENVIRONMENT ENVIRONME MUX
NT
ADMINISTRATI Admin 31 May 2019 0 In Progress Fahad Security Check 1/31/2019

L/MUX
MAINTENANCE Ammonia 30 Apr 2019 0 In Progress Farhat Craft + F/M 1/31/2019

Maintenance Malik/MFG/PFL/ NH3 + Ist Floor
MUX Store of old
NH3 Building
MAINTENANCE Ammonia 30 Jun 2019 0 In Progress Farhat Craft + F/M 1/31/2019
MUX Store of old
NH3 Building
MAINTENANCE Ammonia 31 Jan 2019 1 Completed Farhat Craft + F/M 1/31/2019
MUX Store of old
NH3 Building
MAINTENANCE Ammonia 31 Jan 2019 1 Completed Farhat Craft + F/M 1/31/2019
MUX Store of old
NH3 Building
MAINTENANCE Ammonia 31 Mar 2019 0 In Progress Farhat Craft + F/M 1/31/2019
MUX Store of old
NH3 Building
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Salman Utilities West 1/31/2019
L/MUX Tower+Gogen)
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Salman Utilities West 1/31/2019
PRODUCTION Utilities West 31 Mar 2019 0 In Progress Salman Utilities West 1/31/2019
L/MUX Tower+Gogen)
L/MUX Tower+Gogen)
ELECTRICAL & Instt. West 31 Mar 2019 0 In Progress Salman Utilities West 1/31/2019
INSTRUMENTA (INST-WEST) Akhtar/MFG/PF (New Cooling
TION L/MUX Tower+Gogen)
ELECTRICAL & Electrical 31 Jan 2019 1 Completed Salman Utilities West 1/31/2019
ELECTRICAL & Electrical 31 Jan 2019 1 Completed Salman Utilities West 1/31/2019
L/MUX Tower+Gogen)
ADMINISTRATI ADMINISTRA 31 Mar 2019 0 In Progress Salman New 2/1/2019

ON TION Akhtar/MFG/PF Management
L/MUX Club and Guest
House
ADMINISTRATI ADMINISTRA 30 Apr 2019 0 In Progress Salman New 2/1/2019
House
ADMINISTRATI ADMINISTRA 30 Apr 2019 0 In Progress Salman New 2/1/2019

House
ADMINISTRATI ADMINISTRA 31 Aug 2019 0 In Progress Salman New 2/1/2019

House
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Salman New 2/1/2019

INSTRUMENTA West (ELE- Akhtar/MFG/PF Management
TION WEST) L/MUX Club and Guest
House
ELECTRICAL & Electrical 01 Feb 2019 1 Completed Salman New 2/1/2019

INSTRUMENTA West (ELE- Akhtar/MFG/PF Management
TION WEST) L/MUX Club and Guest
House
ADMINISTRATI ADMINISTRA 31 Mar 2019 0 In Progress Salman New 2/1/2019

House
ADMINISTRATI Medical 31 Mar 2019 0 In Progress Farhat Medical Center 1/31/2019
ON Centre Malik/MFG/PFL/
MUX
ADMINISTRATI Mess & Club 30 Apr 2019 0 In Progress Farhat Medical Center 1/31/2019
ON Malik/MFG/PFL/
MUX
ADMINISTRATI Medical 28 Feb 2019 0 Overdue Farhat Medical Center 1/31/2019

ON Centre Liaquat Ali/ADM/PFL/MUX Malik/MFG/PFL/
(2/28/2019 12:00:00 AM) MUX
Action done as required.
Point may be closed.
*|~^|^~|*
ADMINISTRATI Medical 31 Jan 2019 1 Completed Farhat Medical Center 1/31/2019

MUX
ADMINISTRATI Medical 31 Jan 2019 1 Completed Farhat Medical Center 1/31/2019

MUX
ADMINISTRATI Medical 31 May 2019 0 In Progress Farhat Medical Center 1/31/2019
MUX
PRODUCTION Urea 02 Feb 2019 1 Completed Khurram Bin Utilities 2/2/2019
Ata/MFG/PFL/M East+Effluent +
UX Chlorine
Storage & FM
UTY/East
PRODUCTION Nitric Acid 02 Feb 2019 1 Completed Khurram Bin Nitric Acid (Line 2/2/2019
Line-C and Ata/MFG/PFL/M C)+FM Line
CDM & AN UX C+Instrument
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
PRODUCTION Nitric Acid 15 Mar 2019 0 In Progress Khurram Bin Nitric Acid (Line 2/2/2019
Office + AN
Crystal and
CDM Line C
MAINTENANCE Planning 31 Mar 2019 0 In Progress Khurram Bin Project & 2/2/2019
Ata/MFG/PFL/M Planning + E&I
UX Store +Staff
Cnteen
MAINTENANCE Planning 02 Feb 2019 1 Completed Khurram Bin Project & 2/2/2019
Ata/MFG/PFL/M Planning + E&I
UX Store +Staff
Cnteen
ADMINISTRATI ADMINISTRA 02 Feb 2019 1 Completed Khurram Bin Project & 2/2/2019
ON TION Ata/MFG/PFL/M Planning + E&I
UX Store +Staff
Cnteen
PRODUCTION Urea 10 Feb 2019 0 Overdue Salman Utilities 2/2/2019

Saleem/MFG/P East+Effluent +
FL/MUX Chlorine
Storage & FM
UTY/East
FL/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 04 Feb 2019 1 Completed Salman Utilities 2/2/2019
FL/MUX Chlorine
Storage & FM
UTY/East
FL/MUX Chlorine
Storage & FM
UTY/East
ELECTRICAL & Electrical East 28 Feb 2019 0 Completed Salman Utilities 2/2/2019
INSTRUMENTA (ELE-EAST) Shahab Saleem/MFG/P East+Effluent +
TION Lighari/MFG/PFL/MUX FL/MUX Chlorine
(2/11/2019 12:00:00 AM) Storage & FM
UTY/East
area engineer
*|~^|^~|*
MAINTENANCE Maintenance 28 Feb 2019 0 Overdue Salman Utilities 2/2/2019

East Saleem/MFG/P East+Effluent +
FL/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Ammonia 02 Feb 2019 1 Completed Sadik Bashir NAST 2/2/2019
PRODUCTION Ammonia 30 Apr 2019 0 In Progress Sadik Bashir NAST 2/2/2019
MAINTENANCE Ammonia 31 Dec 2019 0 In Progress Sadik Bashir NAST 2/2/2019

Maintenance
PRODUCTION Ammonia 31 May 2019 0 In Progress Sadik Bashir NAST 2/2/2019
TECHNICAL Project 31 Mar 2019 0 Completed Khurram Bin Project & 2/2/2019
SERVICES Engineering Sarfraz Ali (2/19/2019 Ata/MFG/PFL/M Planning + E&I
DEPARTMENT (PROJ-E) 12:00:00 AM) UX Store +Staff
Cnteen
Cleaning has been done,
however MR has been
raised to Electrical for
complete overhauling of
bracket fans.
*|~^|^~|*
ADMINISTRATI Admin 31 Mar 2019 0 In Progress Khurram Bin Project & 2/2/2019
ON Ata/MFG/PFL/M Planning + E&I
UX Store +Staff
Cnteen
UX Store +Staff
Cnteen
UX Store +Staff
Cnteen
ADMINISTRATI Admin 28 Feb 2019 0 Overdue Khurram Bin Project & 2/2/2019
UX Store +Staff
Cnteen
UX Store +Staff
Cnteen
PRODUCTION Utilities East 31 Mar 2019 0 In Progress Mahmood Utilities 1/18/2019
Paracha/MFG/P East+Effluent +
FL/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 18 Jan 2019 1 Completed Mahmood Utilities 1/18/2019
Paracha/MFG/P East+Effluent +
FL/MUX Chlorine
Storage & FM
UTY/East
ADMINISTRATI Admin 15 Mar 2019 0 In Progress Mahmood Utilities 1/18/2019
ON Paracha/MFG/P East+Effluent +
FL/MUX Chlorine
Storage & FM
UTY/East
ELECTRICAL & Electrical East 31 Mar 2019 0 In Progress Mahmood Utilities 1/18/2019
INSTRUMENTA (ELE-EAST) Paracha/MFG/P East+Effluent +
TION FL/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 30 Apr 2019 0 In Progress Mahmood Utilities 1/18/2019
Zohaib Butt (2/13/2019 Paracha/MFG/P East+Effluent +
12:00:00 AM) FL/MUX Chlorine
Storage & FM
Work Request already UTY/East
raised to Civil.
*|~^|^~|*
PRODUCTION Urea 31 Mar 2019 0 In Progress Khurram Bin Utilities 2/2/2019

UX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 28 Feb 2019 0 Overdue Khurram Bin Utilities 2/2/2019

Zohaib Butt (2/7/2019 Ata/MFG/PFL/M East+Effluent +
12:00:00 AM) UX Chlorine
Storage & FM
Raw water booster pump-A UTY/East
glands replaced.
*|~^|^~|*
ADMINISTRATI IT 04 Feb 2019 1 Completed Hamza Admin Building / 1/31/2019
ON Nauman/MFG/P Record Room /
nt
Office/Finance
etc.
MAINTENANCE Utilities 31 Mar 2019 0 In Progress Khurram Bin Utilities 2/2/2019

Maintenance Ata/MFG/PFL/M East+Effluent +
UX Chlorine
Storage & FM
UTY/East
ADMINISTRATI IR 04 Feb 2019 1 Completed Hamza Admin Building / 1/31/2019

nt
Office/Finance
etc.
ADMINISTRATI IT 31 Jul 2019 0 In Progress Hamza Admin Building / 1/31/2019

nt
Office/Finance
etc.
ADMINISTRATI IT 04 Feb 2019 1 Completed Hamza Admin Building / 1/31/2019
nt
Office/Finance
etc.
ADMINISTRATI Admin 30 Apr 2019 0 In Progress Hamza Admin Building / 1/31/2019

nt
Office/Finance
etc.
PRODUCTION CAN/CN 11 Jan 2019 1 Completed Mahmood CAN / CN + FM 1/11/2019

Paracha/MFG/P Office + Civil
FL/MUX Office + FM
workshop
(CAN)
MAINTENANCE CAN/CN 11 Jan 2019 1 Completed Mahmood CAN / CN + FM 1/11/2019
Maintenance Paracha/MFG/P Office + Civil
FL/MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 15 Feb 2019 0 Completed Mahmood CAN / CN + FM 1/11/2019
Sultan Paracha/MFG/P Office + Civil
(3/1/2019 12:00:00 AM) workshop
(CAN)
Area cleaned.
*|~^|^~|*
MAINTENANCE Civil Factory 31 Jul 2019 0 In Progress Mahmood CAN / CN + FM 1/11/2019
Paracha/MFG/P Office + Civil
FL/MUX Office + FM
workshop
(CAN)
PRODUCTION Civil Factory 30 Apr 2019 0 In Progress Khurram Bin Utilities 2/2/2019
UX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 15 Mar 2019 0 In Progress Khurram Bin Utilities 2/2/2019
UX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 28 Feb 2019 0 Overdue Khurram Bin Utilities 2/2/2019

Zohaib Butt (2/21/2019 Ata/MFG/PFL/M East+Effluent +
12:00:00 AM) UX Chlorine
Storage & FM
Work request raised to UTY/East
Elect. to rectify faulty plug.
*|~^|^~|*
TECHNICAL Inspection 31 Mar 2019 0 In Progress Khurram Bin Utilities 2/2/2019
SERVICES (INSP) Ata/MFG/PFL/M East+Effluent +
DEPARTMENT UX Chlorine
Storage & FM
UTY/East
ADMINISTRATI Admin 04 Feb 2019 1 Completed Hamza Market (Food 1/30/2019

ON Nauman/MFG/P Festival / Post
FL/MUX Office / Fair
Price Shop and
staff club
ADMINISTRATI Civil Township 04 Feb 2019 0 Overdue Hamza Market (Food 1/30/2019
Price Shop and
staff club
ADMINISTRATI Civil Township 30 Jun 2019 0 In Progress Hamza Market (Food 1/30/2019
Price Shop and
staff club
ADMINISTRATI Civil Township 30 Jun 2019 0 In Progress Hamza Market (Food 1/30/2019
Price Shop and
staff club
ELECTRICAL & Electrical Unit 30 Apr 2019 0 In Progress Hamza Market (Food 1/30/2019
INSTRUMENTA Overall Nauman/MFG/P Festival / Post
TION FL/MUX Office / Fair
Price Shop and
staff club
PRODUCTION Ammonia 30 Apr 2019 0 In Progress Hamza Ammonia 1/29/2019

Umair Azad/MFG/PFL/MUX Nauman/MFG/P
(2/6/2019 12:00:00 AM) FL/MUX
PM of Fire Monitor Nozzle
performed
*|~^|^~|*
MAINTENANCE Ammonia 04 Feb 2019 1 Completed Hamza Ammonia 1/29/2019

Maintenance Nauman/MFG/P
FL/MUX
PRODUCTION Ammonia 04 Feb 2019 1 Completed Hamza Ammonia 1/29/2019
Nauman/MFG/P
FL/MUX
PRODUCTION Ammonia 30 Apr 2019 0 In Progress Hamza Ammonia 1/29/2019
Umair Azad/MFG/PFL/MUX Nauman/MFG/P
(3/1/2019 12:00:00 AM) FL/MUX
Job is discussed with F/M
team and will be completed
this month
*|~^|^~|*
PRODUCTION Ammonia 04 Feb 2019 0 Overdue Hamza Ammonia 1/29/2019

Nauman/MFG/P
FL/MUX
PRODUCTION Ammonia 31 Jul 2019 0 In Progress Muhammad Ammonia 1/3/2019

Shahid/MFG/PF
L/MUX
MAINTENANCE Civil Factory 31 Aug 2019 0 In Progress Muhammad Ammonia 1/3/2019
Shahid/MFG/PF
L/MUX
PRODUCTION Ammonia 30 Jun 2019 0 In Progress Muhammad Ammonia 1/3/2019

Shahid/MFG/PF
L/MUX

Shahid/MFG/PF
L/MUX
PRODUCTION Ammonia 30 Jun 2019 0 In Progress Muhammad Ammonia 1/3/2019
Shahid/MFG/PF
L/MUX
MAINTENANCE Craft 30 Apr 2019 0 In Progress Muhammad Ammonia 1/3/2019

Shahid/MFG/PF
L/MUX
Shahid/MFG/PF
L/MUX

Shahid/MFG/PF
L/MUX

Shahid/MFG/PF
L/MUX
PRODUCTION Ammonia 30 Apr 2019 0 In Progress Muhammad Ammonia 1/3/2019
Shahid/MFG/PF
L/MUX
ELECTRICAL & ELECTRICAL 30 Jun 2019 0 Completed Muhammad Ammonia 1/3/2019
INSTRUMENTA & Muhammad Shahid/MFG/PF
TION INSTRUMENT Aqeel/MFG/PFL/MUX L/MUX
ATION (2/18/2019 12:00:00 AM)
Point is closed.
*|~^|^~|*
Malik Rehan Ahmad

(2/14/2019 12:00:00 AM)
Gauges were calibrated and

calibration tag pasted on it.
*|~^|^~|*
ADMINISTRATI ADMINISTRA 09 Jan 2019 1 Completed Muhammad Project & 1/9/2019

ON TION Shahid/MFG/PF Planning + E&I
L/MUX Store +Staff
Cnteen
ADMINISTRATI ADMINISTRA 30 Jun 2019 0 In Progress Muhammad Project & 1/9/2019
L/MUX Store +Staff
Cnteen
L/MUX Store +Staff
Cnteen
ADMINISTRATI ADMINISTRA 31 May 2019 0 In Progress Muhammad Project & 1/9/2019
L/MUX Store +Staff
Cnteen
ELECTRICAL & Electrical Unit 31 Jul 2019 0 In Progress Muhammad Project & 1/9/2019
INSTRUMENTA Overall Shahid/MFG/PF Planning + E&I
TION L/MUX Store +Staff
Cnteen
L/MUX Store +Staff
Cnteen
L/MUX Store +Staff
Cnteen
PRODUCTION Nitric Acid 31 May 2019 0 In Progress Muhammad Nitric Acid 1/17/2019
Line-A-B and Sami Ijaz (2/27/2019 Shahid/MFG/PF ( New ) + CDM
CDM 12:00:00 AM) L/MUX Line A & B + FM
Workshop +
Gas masks hanging in the instrument
control room covered workshop +
properly. OAST
*|~^|^~|*
PRODUCTION Nitric Acid 30 Apr 2019 0 In Progress Muhammad Nitric Acid 1/17/2019
Line-A-B and Shahid/MFG/PF ( New ) + CDM
CDM L/MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 31 Jul 2019 0 In Progress Muhammad Nitric Acid 1/17/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 30 Jun 2019 0 In Progress Muhammad Nitric Acid 1/17/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 31 May 2019 0 In Progress Muhammad Nitric Acid 1/17/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION Ammonia 06 Feb 2019 1 Completed Umair Ammonia 2/6/2019
Azad/MFG/PFL/
MUX

Azad/MFG/PFL/
MUX
PRODUCTION Ammonia 06 Mar 2019 0 In Progress Umair Ammonia 2/6/2019

Azad/MFG/PFL/
MUX

Azad/MFG/PFL/
MUX
ELECTRICAL & Instt. West 28 Feb 2019 0 Overdue Umair Ammonia 2/6/2019
INSTRUMENTA (INST-WEST) Azad/MFG/PFL/
TION MUX

Azad/MFG/PFL/
MUX
PRODUCTION Nitric Acid 06 Feb 2019 1 Completed Iqbal Nitric Acid 2/6/2019
Line-A-B and Baig/MFG/PFL/ ( New ) + CDM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 15 Feb 2019 0 Overdue Iqbal Nitric Acid 2/6/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 06 Feb 2019 1 Completed Iqbal Nitric Acid 2/6/2019
Workshop +
instrument
workshop +
OAST
MAINTENANCE Nitric Acid 31 Mar 2019 0 In Progress Iqbal Nitric Acid 2/6/2019
Line-A-B-C Baig/MFG/PFL/ ( New ) + CDM
Maintenance MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
MAINTENANCE Nitric Acid 31 Mar 2019 0 In Progress Iqbal Nitric Acid 2/6/2019
Line-A-B-C Baig/MFG/PFL/ ( New ) + CDM
Maintenance MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION NP 11 Feb 2019 0 Completed Sarfraz Ali NP plant + Rock 2/6/2019

Hyder Ali/MFG/PFL/MUX Phosphate +
(2/26/2019 12:00:00 AM) FM NP +
Offices and
Ok Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(2/23/2019 12:00:00 AM)
Blind fitted back.
*|~^|^~|*
MAINTENANCE NP 31 Mar 2019 0 Completed Sarfraz Ali NP plant + Rock 2/6/2019

Maintenance Kamran Phosphate +
Qureshi/MFG/PFL/MUX FM NP +
(2/7/2019 12:00:00 AM) Offices and
Store
not related to assigned
person
*|~^|^~|*
PRODUCTION Ammonia 30 Jan 2019 1 Completed Zahid Ammonia 1/30/2019
Tufail/MFG/PFL
/MUX
ELECTRICAL & Instt. West 30 Jan 2019 1 Completed Zahid Ammonia 1/30/2019
INSTRUMENTA (INST-WEST) Tufail/MFG/PFL
TION /MUX
PRODUCTION Ammonia 30 Jan 2019 1 Completed Zahid Ammonia 1/30/2019
Tufail/MFG/PFL
/MUX
ELECTRICAL & Instt. West 31 Mar 2019 0 Completed Zahid Ammonia 1/30/2019
INSTRUMENTA (INST-WEST) Muhammad Tufail/MFG/PFL
TION Aqeel/MFG/PFL/MUX /MUX
(2/9/2019 12:00:00 AM)
Needful is done.
*|~^|^~|*
TECHNICAL TECHNICAL 27 Feb 2019 0 Completed Sultan PH&S Urea + 1/31/2019

SERVICES TRAINING Khawaja Hassan Mahmood/MFG/ Live Audit of
DEPARTMENT CENTRE Mansur/MFG/PFL/MUX PFL/MUX Stacking &
Urea Bag Store
Rectified through Civil + Safe Custody
Store + TTC
*|~^|^~|*
TECHNICAL TECHNICAL 28 Feb 2019 0 Overdue Sultan PH&S Urea + 1/31/2019
SERVICES TRAINING Mahmood/MFG/ Live Audit of
DEPARTMENT CENTRE PFL/MUX Stacking &
(TTC) Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
TECHNICAL TECHNICAL 26 Feb 2019 1 Completed Sultan PH&S Urea + 1/31/2019

SERVICES TRAINING Mahmood/MFG/ Live Audit of
DEPARTMENT CENTRE PFL/MUX Stacking &
(TTC) Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
PRODUCTION TECHNICAL 29 Mar 2019 0 Completed Sultan PH&S Urea + 1/31/2019

TRAINING Abdul Jabbar Mahmood/MFG/ Live Audit of
CENTRE Chaudhry/MFG/PFL/MUX PFL/MUX Stacking &
Urea Bag Store
Civil jobs already in + Safe Custody
progress. Store + TTC
*|~^|^~|*
PRODUCTION TECHNICAL 27 Feb 2019 0 Completed Sultan PH&S Urea + 1/31/2019
TRAINING Abdul Jabbar Mahmood/MFG/ Live Audit of
CENTRE Chaudhry/MFG/PFL/MUX PFL/MUX Stacking &
Urea Bag Store
Store + TTC
*|~^|^~|*
TECHNICAL Inspection 30 Apr 2019 0 In Progress Sarfraz Ali NP plant + Rock 2/6/2019
SERVICES (INSP) Phosphate +
DEPARTMENT FM NP +
Offices and
Store

Phosphate +
FM NP +
Offices and
Store
Phosphate +
FM NP +
Offices and
Store
MAINTENANCE NP 30 Apr 2019 0 In Progress Sarfraz Ali NP plant + Rock 2/6/2019

Maintenance Phosphate +
FM NP +
Offices and
Store
PRODUCTION Nitric Acid 07 Feb 2019 1 Completed Salman Nitric Acid 2/6/2019
Line-A-B and Saleem/MFG/P ( New ) + CDM
CDM FL/MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 10 Feb 2019 0 Overdue Salman Nitric Acid 2/6/2019
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST
Line-A-B-C Saleem/MFG/P ( New ) + CDM
Maintenance FL/MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 07 Feb 2019 1 Completed Salman Nitric Acid 2/6/2019
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST
MAINTENANCE MAINTENAN 15 Feb 2019 0 Overdue Abdul Rauf CAN / CN + FM 2/6/2019
CE PFL/MFG/PFL/ Office + Civil
MUX Office + FM
workshop
(CAN)
MAINTENANCE Civil Factory 15 Feb 2019 0 Overdue Abdul Rauf CAN / CN + FM 2/6/2019
PFL/MFG/PFL/ Office + Civil
MUX Office + FM
workshop
(CAN)
MUX Office + FM
workshop
(CAN)
MAINTENANCE Civil Factory 18 Feb 2019 0 Completed Abdul Rauf CAN / CN + FM 2/6/2019
Muhammad PFL/MFG/PFL/ Office + Civil
Jamil/MFG/PFL/MUX MUX Office + FM
(2/26/2019 12:00:00 AM) workshop
(CAN)
done
*|~^|^~|*
Mazhar Abbas PFL

(2/26/2019 12:00:00 AM)
completed
*|~^|^~|*
MAINTENANCE MAINTENAN 18 Feb 2019 0 Overdue Abdul Rauf CAN / CN + FM 2/6/2019
CE PFL/MFG/PFL/ Office + Civil
MUX Office + FM
workshop
(CAN)
MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 07 Feb 2019 1 Completed Abdul Rauf CAN / CN + FM 2/6/2019
MUX Office + FM
workshop
(CAN)
MAINTENANCE MAINTENAN 15 Feb 2019 0 Completed Abdul Rauf CAN / CN + FM 2/6/2019
CE Kamran PFL/MFG/PFL/ Office + Civil
Qureshi/MFG/PFL/MUX MUX Office + FM
(2/27/2019 12:00:00 AM) workshop
(CAN)
job completed
*|~^|^~|*
ELECTRICAL & Electrical 07 Feb 2019 1 Completed Abdul Rauf CAN / CN + FM 2/6/2019
INSTRUMENTA PFL/MFG/PFL/ Office + Civil
TION MUX Office + FM
workshop
(CAN)
MAINTENANCE MAINTENAN 15 Feb 2019 0 Completed Abdul Rauf Urea Plant + 2/4/2019
CE Muhammad PFL/MFG/PFL/ Ammonia
Jamil/MFG/PFL/MUX MUX Sphere Area /
(2/14/2019 12:00:00 AM) Old Urea
Compressor
removed as informed by Hall + FM
KBA workshop +
Ammonia Filling
*|~^|^~|* station &
Chemical Store
PRODUCTION Urea 15 Feb 2019 0 Overdue Abdul Rauf Urea Plant + 2/4/2019
Zohaib Butt (2/21/2019 PFL/MFG/PFL/ Ammonia
12:00:00 AM) MUX Sphere Area /
Old Urea
Done. Compressor
Hall + FM
*|~^|^~|* workshop +
Ammonia Filling
station &
Chemical Store
Old Urea
Housekeeping plan already Compressor
implemented and Hall + FM
improvement will be made to workshop +
clean the area. Ammonia Filling
station &
Old Urea
Liquid ammonia removed Compressor
from the separator and Hall + FM
leakage removed. Now workshop +
section is normal. Ammonia Filling
station &
MAINTENANCE MAINTENAN 15 Feb 2019 0 Completed Abdul Rauf Urea Plant + 2/4/2019
CE Muhammad PFL/MFG/PFL/ Ammonia
Jamil/MFG/PFL/MUX MUX Sphere Area /
(2/26/2019 12:00:00 AM) Old Urea
Compressor
Already Operations Hall + FM
requested for raising of work workshop +
request and agreed Ammonia Filling
station &
Old Urea
Not our area. Compressor
Communicated to Line-C Hall + FM
shift in-charge to rectify the workshop +
leakage. Ammonia Filling
station &
MAINTENANCE Civil Factory 15 Feb 2019 0 Overdue Abdul Rauf Urea Plant + 2/4/2019
PFL/MFG/PFL/ Ammonia
MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
MAINTENANCE Civil Factory 15 Feb 2019 0 Overdue Abdul Rauf Urea Plant + 2/4/2019
PFL/MFG/PFL/ Ammonia
MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
Old Urea
Cleaned. Compressor
Hall + FM
*|~^|^~|* workshop +
Ammonia Filling
station &
Chemical Store
(3/1/2019 12:00:00 AM)
cleaning done
*|~^|^~|*
MAINTENANCE Civil Factory 15 Mar 2019 0 In Progress Irfan Ali Ansari Utilities West 2/6/2019
(New Cooling
Tower+Gogen)
ELECTRICAL & Electrical 10 Mar 2019 0 Completed Irfan Ali Ansari Utilities West 2/6/2019
INSTRUMENTA West (ELE- Shahab (New Cooling
TION WEST) Lighari/MFG/PFL/MUX Tower+Gogen)
(2/11/2019 12:00:00 AM)
Completed
*|~^|^~|*
MAINTENANCE Maintenance 28 Feb 2019 0 Overdue Irfan Ali Ansari Utilities West 2/6/2019
West (New Cooling
Tower+Gogen)
(New Cooling
Tower+Gogen)
ADMINISTRATI ADMINISTRA 23 Feb 2019 0 Overdue Iltifat Admin Building / 2/4/2019
ON TION Hussain/MFG/P Record Room /
nt
Office/Finance
etc.
ADMINISTRATI ADMINISTRA 07 Feb 2019 1 Completed Iltifat Admin Building / 2/4/2019

nt
Office/Finance
etc.
ADMINISTRATI ADMINISTRA 07 Feb 2019 1 Completed Iltifat Admin Building / 2/4/2019

nt
Office/Finance
etc.
nt
Office/Finance
etc.

nt
Office/Finance
etc.
MAINTENANCE Utilities 31 Jan 2019 1 Completed Zahid Utilities West 1/24/2019

Maintenance Tufail/MFG/PFL (New Cooling
/MUX Tower+Gogen)
PRODUCTION Utilities West 31 Jan 2019 1 Completed Zahid Utilities West 1/24/2019
Tufail/MFG/PFL (New Cooling
/MUX Tower+Gogen)
ADMINISTRATI ADMINISTRA 15 Feb 2019 0 Overdue Zahid Utilities West 1/24/2019
ON TION Tufail/MFG/PFL (New Cooling
/MUX Tower+Gogen)
MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Zahid Utilities West 1/24/2019
Tufail/MFG/PFL (New Cooling
/MUX Tower+Gogen)
PRODUCTION Utilities West 28 Feb 2019 0 Completed Zahid Utilities West 1/24/2019
Sibtain Tufail/MFG/PFL (New Cooling
Naqvi/MFG/PFL/MUX /MUX Tower+Gogen)
(3/1/2019 12:00:00 AM)
cleaning done
*|~^|^~|*
MAINTENANCE CAN/CN 15 Feb 2019 0 Overdue Sarfraz Ali CAN / CN + FM 2/6/2019

Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 07 Feb 2019 1 Completed Sarfraz Ali CAN / CN + FM 2/6/2019
Office + Civil
Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 07 Feb 2019 1 Completed Sarfraz Ali CAN / CN + FM 2/6/2019

Office + Civil
Office + FM
workshop
(CAN)
TECHNICAL Inspection 30 Jun 2019 0 In Progress Sarfraz Ali CAN / CN + FM 2/6/2019
SERVICES (INSP) Office + Civil
DEPARTMENT Office + FM
workshop
(CAN)
MAINTENANCE CAN/CN 07 Feb 2019 1 Completed Sarfraz Ali CAN / CN + FM 2/6/2019
Office + Civil
Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 31 Mar 2019 0 In Progress Khawaja CAN / CN + FM 1/30/2019

Hassan Office + Civil
Mansur/MFG/P Office + FM
FL/MUX workshop
(CAN)
PRODUCTION CAN/CN 30 Apr 2019 0 In Progress Khawaja CAN / CN + FM 1/30/2019

FL/MUX workshop
(CAN)
PRODUCTION CAN/CN 30 Apr 2019 0 In Progress Khawaja CAN / CN + FM 1/30/2019

FL/MUX workshop
(CAN)
PRODUCTION CAN/CN 28 Feb 2019 0 Completed Khawaja CAN / CN + FM 1/30/2019
Sultan Hassan Office + Civil
Mahmood/MFG/PFL/MUX Mansur/MFG/P Office + FM
(3/1/2019 12:00:00 AM) FL/MUX workshop
(CAN)
Machine removed from area
and asked FM to get certify
the machine on priority.
*|~^|^~|*
PRODUCTION CAN/CN 30 Jan 2019 1 Completed Khawaja CAN / CN + FM 1/30/2019

FL/MUX workshop
(CAN)
MAINTENANCE Ammonia 31 Mar 2019 0 In Progress Khawaja Craft + F/M 1/31/2019

Maintenance Hassan NH3 + Ist Floor
Mansur/MFG/P Store of old
FL/MUX NH3 Building
MAINTENANCE Ammonia 31 Jan 2019 1 Completed Khawaja Craft + F/M 1/31/2019
Maintenance Hassan NH3 + Ist Floor
FL/MUX NH3 Building
MAINTENANCE Craft 15 Mar 2019 0 Completed Khawaja Craft + F/M 1/31/2019

Khurram Bin Hassan NH3 + Ist Floor
Ata/MFG/PFL/MUX Mansur/MFG/P Store of old
(2/8/2019 12:00:00 AM) FL/MUX NH3 Building
Done
*|~^|^~|*
MAINTENANCE Craft 31 Jul 2019 0 In Progress Khawaja Craft + F/M 1/31/2019

Hassan NH3 + Ist Floor
FL/MUX NH3 Building
MAINTENANCE Craft 31 Jul 2019 0 Completed Khawaja Craft + F/M 1/31/2019
Khurram Bin Hassan NH3 + Ist Floor
Ata/MFG/PFL/MUX Mansur/MFG/P Store of old
(2/26/2019 12:00:00 AM) FL/MUX NH3 Building
Replaced bad chairs and
wooden bench with New
plastic stools
*|~^|^~|*
PRODUCTION Utilities West 31 Mar 2019 0 In Progress Khawaja Utilities West 2/7/2019
Hassan (New Cooling
Mansur/MFG/P Tower+Gogen)
FL/MUX
PRODUCTION Utilities West 07 Feb 2019 1 Completed Khawaja Utilities West 2/7/2019
Hassan (New Cooling
FL/MUX
Hassan (New Cooling
FL/MUX
Hassan (New Cooling
FL/MUX
Hassan (New Cooling
FL/MUX
Hassan (New Cooling
FL/MUX
Hassan (New Cooling
FL/MUX
PRODUCTION CAN/CN 15 Apr 2019 0 In Progress Sohail CAN / CN + FM 2/9/2019

Sharif/MFG/PFL Office + Civil
/MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 15 Apr 2019 0 In Progress Sohail CAN / CN + FM 2/9/2019
/MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 09 Feb 2019 1 Completed Sohail CAN / CN + FM 2/9/2019
/MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 31 Mar 2019 0 In Progress Sohail CAN / CN + FM 2/9/2019
/MUX Office + FM
workshop
(CAN)
/MUX

/MUX
ADMINISTRATI ADMINISTRA 31 Mar 2019 0 In Progress Muhammad Medical Center 2/10/2019

/MUX
ADMINISTRATI ADMINISTRA 31 May 2019 0 In Progress Muhammad Medical Center 2/10/2019
/MUX
ELECTRICAL & Electrical 30 Apr 2019 0 In Progress Muhammad Urea Plant + 2/11/2019
INSTRUMENTA West (ELE- Aqeel/MFG/PFL Ammonia
TION WEST) /MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 28 Feb 2019 0 Overdue Muhammad Urea Plant + 2/11/2019

/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 11 Feb 2019 1 Completed Muhammad Urea Plant + 2/11/2019
/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Instrument 30 Apr 2019 0 Completed Muhammad Urea Plant + 2/11/2019
INSTRUMENTA Overall Muhammad Aqeel/MFG/PFL Ammonia
TION Aqeel/MFG/PFL/MUX /MUX Sphere Area /
(2/14/2019 12:00:00 AM) Old Urea
Compressor
The requisite jobs have Hall + FM
been completed inside with workshop +
workshops. Ammonia Filling
station &
ELECTRICAL & Instrument 30 Apr 2019 0 Completed Muhammad Urea Plant + 2/11/2019
INSTRUMENTA Overall Muhammad Aqeel/MFG/PFL Ammonia
TION Aqeel/MFG/PFL/MUX /MUX Sphere Area /
(2/14/2019 12:00:00 AM) Old Urea
Compressor
Needful remedy has been Hall + FM
done to stop the leakage. workshop +
Ammonia Filling
*|~^|^~|* station &
Chemical Store
PRODUCTION Urea 11 Feb 2019 1 Completed Zohaib Butt Urea Plant + 2/11/2019
Ammonia
Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 15 Mar 2019 0 In Progress Zohaib Butt Urea Plant + 2/11/2019
Ammonia
Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Instt. West 15 Mar 2019 0 In Progress Zohaib Butt Urea Plant + 2/11/2019
INSTRUMENTA (INST-WEST) Malik Rehan Ahmad Ammonia
TION (2/26/2019 12:00:00 AM) Sphere Area /
Old Urea
Subject recommendation is Compressor
competed by rectify the Hall + FM
broken PT-23 earth workshop +
connection. Ammonia Filling
station &
Old Urea
broken PT-28 earth workshop +
station &
Old Urea
broken FT-18 earth workshop +
station &
PRODUCTION NP 15 Mar 2019 0 In Progress Sajjad Haider NP plant + Rock 2/12/2019

Mahmood Phosphate +
Paracha/MFG/PFL/MUX FM NP +
(2/26/2019 12:00:00 AM) Offices and
Store
PSV will be tested as per
inspection plan.
*|~^|^~|*
PRODUCTION Nitric Acid 10 Feb 2019 1 Completed Ishtiaq Nitric Acid (Line 2/10/2019
Line-C and Ahmad/MFG/PF C)+FM Line
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
PRODUCTION NP 15 Mar 2019 0 In Progress Sajjad Haider NP plant + Rock 2/12/2019

Mahmood Phosphate +
Paracha/MFG/PFL/MUX FM NP +
(2/26/2019 12:00:00 AM) Offices and
Store
Supports provided.
*|~^|^~|*
PRODUCTION NP 30 Apr 2019 0 In Progress Sajjad Haider NP plant + Rock 2/12/2019

Phosphate +
FM NP +
Offices and
Store
MAINTENANCE Craft 31 Mar 2019 0 In Progress Sajjad Haider NP plant + Rock 2/12/2019
Phosphate +
FM NP +
Offices and
Store
MAINTENANCE Craft 12 Feb 2019 1 Completed Sajjad Haider NP plant + Rock 2/12/2019
Phosphate +
FM NP +
Offices and
Store
PRODUCTION NP 28 Feb 2019 0 Completed Sajjad Haider NP plant + Rock 2/12/2019

Hyder Ali/MFG/PFL/MUX Phosphate +
(2/26/2019 12:00:00 AM) FM NP +
Offices and
OK Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(2/23/2019 12:00:00 AM)
CR Lights rectified.
*|~^|^~|*
PRODUCTION NP 12 Feb 2019 1 Completed Sajjad Haider NP plant + Rock 2/12/2019
Phosphate +
FM NP +
Offices and
Store
MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Ishtiaq Nitric Acid (Line 2/10/2019
Ahmad/MFG/PF C)+FM Line
L/MUX C+Instrument
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
MAINTENANCE Nitric Acid 30 Mar 2019 0 In Progress Ishtiaq Nitric Acid (Line 2/10/2019
Office + AN
Crystal and
CDM Line C
Office + AN
Crystal and
CDM Line C
PRODUCTION Utilities East 12 Feb 2019 1 Completed Sohail Utilities 2/12/2019

Bashir/MFG/PF East+Effluent +
L/MUX Chlorine
Storage & FM
UTY/East
L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 28 Feb 2019 0 Overdue Sohail Utilities 2/12/2019
L/MUX Chlorine
Storage & FM
UTY/East
L/MUX Chlorine
Storage & FM
UTY/East
L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 11 Feb 2019 1 Completed Sohail Urea Plant + 2/11/2019
Bashir/MFG/PF Ammonia
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 31 Mar 2019 0 In Progress Sohail Urea Plant + 2/11/2019

L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 31 Mar 2019 0 In Progress Sohail Urea Plant + 2/11/2019

L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

PFL/MUX FM NP +
Offices and
Store
ELECTRICAL & Electrical East 20 Feb 2019 0 Completed Amjad NP plant + Rock 2/13/2019
INSTRUMENTA (ELE-EAST) Salman Manzoor/MFG/ Phosphate +
TION Akhtar/MFG/PFL/MUX PFL/MUX FM NP +
(2/20/2019 12:00:00 AM) Offices and
Store
Removed from the area
*|~^|^~|*
Muhammad Awais
(2/20/2019 12:00:00 AM)
Removed from the area
*|~^|^~|*
MAINTENANCE Craft 15 Mar 2019 0 Completed Amjad NP plant + Rock 2/13/2019
Khurram Bin Manzoor/MFG/ Phosphate +
Ata/MFG/PFL/MUX PFL/MUX FM NP +
(2/19/2019 12:00:00 AM) Offices and
Store
Mentioned Insulation jobs
done on 15-2-19 and 18-2-
19, And verified by
Mahmood Paracha via mail
dated 19-2-19
*|~^|^~|*

Azad/MFG/PFL/
MUX

PFL/MUX FM NP +
Offices and
Store

PFL/MUX FM NP +
Offices and
Store
PRODUCTION Ammonia 13 Mar 2019 0 In Progress Umair NAST 2/13/2019
Azad/MFG/PFL/
MUX
MAINTENANCE Civil Factory 31 Mar 2019 0 In Progress Amjad NP plant + Rock 2/13/2019
PFL/MUX FM NP +
Offices and
Store

(3/1/2019 12:00:00 AM)
Removed.
*|~^|^~|*
PRODUCTION Ammonia 13 Mar 2019 0 In Progress Umair NAST 2/13/2019

Azad/MFG/PFL/
MUX
Azad/MFG/PFL/
MUX
PRODUCTION Nitric Acid 13 Feb 2019 1 Completed Abdul Jabbar Nitric Acid 2/13/2019
Line-A-B and Chaudhry/MFG/ ( New ) + CDM
CDM PFL/MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 13 Feb 2019 1 Completed Abdul Jabbar Nitric Acid 2/13/2019
Workshop +
instrument
workshop +
OAST
MAINTENANCE Nitric Acid 16 Feb 2019 0 Completed Abdul Jabbar Nitric Acid 2/13/2019
Line-A-B-C Muhammad Chaudhry/MFG/ ( New ) + CDM
Maintenance Jamil/MFG/PFL/MUX PFL/MUX Line A & B + FM
(2/14/2019 12:00:00 AM) Workshop +
instrument
done workshop +
OAST
*|~^|^~|*
PRODUCTION Nitric Acid 28 Feb 2019 0 Overdue Abdul Jabbar Nitric Acid 2/13/2019
Workshop +
instrument
workshop +
OAST
MAINTENANCE NP 28 Feb 2019 0 Overdue Muhammad NP plant + Rock 2/7/2019

Maintenance Tanveer Phosphate +
Ahmed/MFG/PF FM NP +
L/MUX Offices and
Store
MAINTENANCE NP 07 Feb 2019 1 Completed Muhammad NP plant + Rock 2/7/2019
L/MUX Offices and
Store

L/MUX Offices and
Store

L/MUX Offices and
Store

L/MUX Offices and
Store
PRODUCTION Utilities West 15 Mar 2019 0 In Progress Mubasher Utilities West 2/14/2019
Sharif (New Cooling
Tower+Gogen)
PRODUCTION Utilities West 31 Mar 2019 0 In Progress Mubasher Utilities West 2/14/2019
Sharif (New Cooling
Tower+Gogen)
PRODUCTION Utilities West 14 Feb 2019 1 Completed Mubasher Utilities West 2/14/2019
Sharif (New Cooling
Tower+Gogen)
PRODUCTION Urea 15 Mar 2019 0 In Progress Atif Urea Plant + 2/13/2019
Raheel/MFG/PF Ammonia
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 13 Feb 2019 1 Completed Atif Urea Plant + 2/13/2019
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 13 Feb 2019 1 Completed Atif Urea Plant + 2/13/2019
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 13 Feb 2019 1 Completed Atif Utilities 2/13/2019

Raheel/MFG/PF East+Effluent +
L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 15 Mar 2019 0 In Progress Atif Utilities 2/13/2019
L/MUX Chlorine
Storage & FM
UTY/East
L/MUX Chlorine
Storage & FM
UTY/East
L/MUX Chlorine
Storage & FM
UTY/East
L/MUX Chlorine
Storage & FM
UTY/East
(3/1/2019 12:00:00 AM) workshop
(CAN)
area around fire extinguisher
got cleaned.
*|~^|^~|*

Office + Civil
Office + FM
workshop
(CAN)
(3/1/2019 12:00:00 AM) workshop
(CAN)
Got certified again.
*|~^|^~|*
PRODUCTION CAN/CN 31 Mar 2019 0 In Progress Waqas Ahmed CAN / CN + FM 2/14/2019

Office + Civil
Office + FM
workshop
(CAN)
Office + Civil
Office + FM
workshop
(CAN)
(3/1/2019 12:00:00 AM)
Shifted
*|~^|^~|*
ELECTRICAL & Electrical 27 Feb 2019 0 Overdue Tahir Asghar Utilities West 2/16/2019
(3/1/2019 12:00:00 AM)
shifted
*|~^|^~|*
(3/1/2019 12:00:00 AM)
shifted
*|~^|^~|*
(3/1/2019 12:00:00 AM)
Grass cutting done
*|~^|^~|*
Raja (New Cooling
Tower+Gogen)
PRODUCTION Utilities West 16 Feb 2019 1 Completed Sm Utilities West 2/16/2019

Ali/MFG/PFL/M (New Cooling
UX Tower+Gogen)
UX Tower+Gogen)
UX Tower+Gogen)
PRODUCTION Utilities West 14 Mar 2019 0 In Progress Sm Utilities West 2/16/2019

UX Tower+Gogen)
PRODUCTION Utilities West 17 Mar 2019 0 In Progress Sm Utilities West 2/16/2019
UX Tower+Gogen)
PRODUCTION Ammonia 17 Feb 2019 1 Completed Sohail Ammonia 2/17/2019
Sharif/MFG/PFL
/MUX
PRODUCTION Ammonia 15 Mar 2019 0 In Progress Sohail Ammonia 2/17/2019

Sharif/MFG/PFL
/MUX

Sharif/MFG/PFL
/MUX

Sharif/MFG/PFL
/MUX

Sharif/MFG/PFL
/MUX
MAINTENANCE Maintenance 18 Feb 2019 1 Completed Mumtaz Utilities West 2/18/2019

West Hussain (New Cooling
Tower+Gogen)
MAINTENANCE Maintenance 28 Feb 2019 0 Completed Mumtaz Utilities West 2/18/2019
West Muhammad Hussain (New Cooling
(2/26/2019 12:00:00 AM)
done
*|~^|^~|*
MAINTENANCE Machinery 28 Feb 2019 0 Completed Mumtaz Utilities West 2/18/2019

Muhammad Hussain (New Cooling
Shahid/MFG/PFL/MUX Tower+Gogen)
(2/28/2019 12:00:00 AM)
Done.
*|~^|^~|*
PRODUCTION Utilities West 18 Feb 2019 1 Completed Mumtaz Utilities West 2/18/2019
Tower+Gogen)
Tower+Gogen)
PRODUCTION Ammonia 31 May 2019 0 In Progress Sajjad Haider NAST 2/18/2019
PRODUCTION Ammonia 18 Feb 2019 1 Completed Sajjad Haider NAST 2/18/2019

MAINTENANCE Craft 31 May 2019 0 In Progress Sajjad Haider NAST 2/18/2019

Amir Shahzad

Amir Shahzad
ELECTRICAL & Electrical 06 Mar 2019 0 In Progress Muhammad NAST 2/18/2019

TION WEST)
MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Muhammad NAST 2/18/2019
Amir Shahzad
Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(3/1/2019 12:00:00 AM)
Pit cleaning carried out.
*|~^|^~|*

Amir Shahzad
PRODUCTION Ammonia 28 Feb 2019 0 Completed Muhammad Ammonia 2/17/2019
Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(3/1/2019 12:00:00 AM)
installed.
*|~^|^~|*

Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(3/1/2019 12:00:00 AM)
shifted at store room.
*|~^|^~|*
PRODUCTION Ammonia 31 Mar 2019 0 In Progress Muhammad Ammonia 2/17/2019

Amir Shahzad

Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(3/1/2019 12:00:00 AM)
removed.
*|~^|^~|*
Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(3/1/2019 12:00:00 AM)
Removed.
*|~^|^~|*

Amir Shahzad
ELECTRICAL & Electrical 22 Feb 2019 0 Completed Sarfraz Ali Nitric Acid 2/16/2019
INSTRUMENTA Munir ( New ) + CDM
TION Ahmed/MFG/PFL/MUX Line A & B + FM
(2/21/2019 12:00:00 AM) Workshop +
instrument
agreed ,external grounding workshop +
will be provided .instruction OAST
has been given to
concerned Area Engr
*|~^|^~|*
MAINTENANCE Nitric Acid 31 Mar 2019 0 Completed Sarfraz Ali Nitric Acid 2/16/2019
Line-A-B-C Muhammad ( New ) + CDM
Maintenance Jamil/MFG/PFL/MUX Line A & B + FM
(2/26/2019 12:00:00 AM) Workshop +
instrument
Job planned with operation workshop +
and area engineer OAST
*|~^|^~|*
PRODUCTION Nitric Acid 19 Feb 2019 1 Completed Sarfraz Ali Nitric Acid 2/16/2019
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 28 Feb 2019 0 Overdue Sarfraz Ali Nitric Acid 2/16/2019
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
TECHNICAL Inspection 30 Apr 2019 0 In Progress Sarfraz Ali Nitric Acid 2/16/2019
SERVICES (INSP) ( New ) + CDM
DEPARTMENT Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 15 Mar 2019 0 In Progress Sarfraz Ali Nitric Acid 2/16/2019
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION Ammonia 09 Mar 2019 0 In Progress Sm Ammonia 2/9/2019

Ali/MFG/PFL/M
UX
PRODUCTION Ammonia 09 Feb 2019 1 Completed Sm Ammonia 2/9/2019

Ali/MFG/PFL/M
UX
Ali/MFG/PFL/M
UX
PRODUCTION Ammonia 16 Mar 2019 0 In Progress Sm Ammonia 2/9/2019
Ali/MFG/PFL/M
UX
Ali/MFG/PFL/M
UX
PRODUCTION Utilities West 19 Feb 2019 1 Completed Farooq Utilities West 2/19/2019
Rana/MFG/PFL (New Cooling
/MUX Tower+Gogen)
/MUX Tower+Gogen)
ELECTRICAL & Instt. West 17 Apr 2019 0 In Progress Farooq Utilities West 2/19/2019
INSTRUMENTA (INST-WEST) Rana/MFG/PFL (New Cooling
TION /MUX Tower+Gogen)
/MUX Tower+Gogen)
ELECTRICAL & Instt. West 16 May 2019 0 In Progress Farooq Utilities West 2/19/2019
ELECTRICAL & Instt. West 20 May 2019 0 In Progress Farooq Utilities West 2/19/2019
/MUX Tower+Gogen)
ELECTRICAL & Instt. West 18 Jun 2019 0 In Progress Farooq Utilities West 2/19/2019
PRODUCTION Utilities West 30 Apr 2019 0 In Progress Fawad Utilities West 2/19/2019
Ashraf/MFG/PF (New Cooling
L/MUX Tower+Gogen)
PRODUCTION Utilities West 19 Feb 2019 1 Completed Fawad Utilities West 2/19/2019
L/MUX Tower+Gogen)
TECHNICAL Laboratory 19 Feb 2019 1 Completed Sohail Laboratory + 2/19/2019
SERVICES Bashir/MFG/PF Safety + Petrol
DEPARTMENT L/MUX Pump + Civil
Office & Civil
Store.
Office & Civil
Store.
MAINTENANCE Civil Factory 30 Mar 2019 0 In Progress Sohail Laboratory + 2/19/2019
Bashir/MFG/PF Safety + Petrol
L/MUX Pump + Civil
Office & Civil
Store.
PRODUCTION Utilities West 30 Jun 2019 0 In Progress Fawad Utilities West 2/19/2019
L/MUX Tower+Gogen)
PRODUCTION Utilities West 15 Mar 2019 0 In Progress Fawad Utilities West 2/19/2019
L/MUX Tower+Gogen)
Office & Civil
Store.
HEALTH HEALTH 19 Feb 2019 1 Completed Sohail Laboratory + 2/19/2019
SAFETY & SAFETY & Bashir/MFG/PF Safety + Petrol
ENVIRONMENT ENVIRONME L/MUX Pump + Civil
NT Office & Civil
Store.
Office + Civil
Office + FM
workshop
(CAN)
Office + Civil
Office + FM
workshop
(CAN)
MAINTENANCE CAN/CN 31 Mar 2019 0 In Progress Waqas Ahmed CAN / CN + FM 2/20/2019
Office + Civil
Office + FM
workshop
(CAN)
(3/1/2019 12:00:00 AM) workshop
(CAN)
Area cleaned.
*|~^|^~|*

Office + Civil
Office + FM
workshop
(CAN)
PRODUCTION Ammonia 28 Feb 2019 0 Completed Munir Ammonia 2/15/2019
Sohail Ahmed/MFG/PF
(3/1/2019 12:00:00 AM)
scrap material of instrument

cables removed.
*|~^|^~|*
MAINTENANCE Craft 20 Feb 2019 0 Completed Munir Ammonia 2/15/2019
Hamza Ahmed/MFG/PF
Nauman/MFG/PFL/MUX L/MUX
(2/20/2019 12:00:00 AM)
Removed.
*|~^|^~|*
ELECTRICAL & Electrical 31 Mar 2019 0 In Progress Munir Ammonia 2/15/2019

INSTRUMENTA West (ELE- Ahmed/MFG/PF
TION WEST) L/MUX
MAINTENANCE Ammonia 15 Feb 2019 1 Completed Munir Ammonia 2/15/2019

Maintenance Ahmed/MFG/PF
L/MUX
ELECTRICAL & Instt. West 05 Mar 2019 0 Completed Irfan Ali Ansari Utilities West 2/20/2019
INSTRUMENTA (INST-WEST) Muhammad (New Cooling
TION Saeed/MFG/PFL/MUX Tower+Gogen)
(2/21/2019 12:00:00 AM)
Done
*|~^|^~|*
Khubaib
Khan/MFG/PFL/MUX
(2/20/2019 12:00:00 AM)
Extension cable hsa been

removed from GTG cabin.
Point closed,
*|~^|^~|*
PRODUCTION Utilities West 10 Mar 2019 0 In Progress Irfan Ali Ansari Utilities West 2/20/2019
(New Cooling
Tower+Gogen)
MAINTENANCE Maintenance 10 Mar 2019 0 In Progress Irfan Ali Ansari Utilities West 2/20/2019
West (New Cooling
Tower+Gogen)
PRODUCTION Utilities West 15 Mar 2019 0 In Progress Irfan Ali Ansari Utilities West 2/20/2019
(New Cooling
Tower+Gogen)
(New Cooling
Tower+Gogen)
PRODUCTION Nitric Acid 15 Feb 2019 1 Completed Mustafa Farooq Nitric Acid 2/15/2019
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
PRODUCTION NP 31 May 2019 0 In Progress Mubasher NP plant + Rock 2/21/2019

Sharif Phosphate +
FM NP +
Offices and
Store
INSTRUMENTA (INST-WEST) Saeed/MFG/PF Ammonia
TION L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 31 May 2019 0 In Progress Muhammad Urea Plant + 2/21/2019

Saeed/MFG/PF Ammonia
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION NP 28 Feb 2019 0 Completed Mubasher NP plant + Rock 2/21/2019
Hyder Ali/MFG/PFL/MUX Sharif Phosphate +
(2/26/2019 12:00:00 AM) FM NP +
Offices and
OK Store
*|~^|^~|*
Mahmood
Paracha/MFG/PFL/MUX
(2/23/2019 12:00:00 AM)
Exhaust fan removed from

128 floor.
*|~^|^~|*
PRODUCTION NP 21 Feb 2019 1 Completed Mubasher NP plant + Rock 2/21/2019

Sharif Phosphate +
FM NP +
Offices and
Store
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Instt. West 30 Mar 2019 0 In Progress Muhammad Urea Plant + 2/21/2019
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Instt. West 21 Feb 2019 1 Completed Muhammad Nitric Acid 2/21/2019
INSTRUMENTA (INST-WEST) Saeed/MFG/PF ( New ) + CDM
TION L/MUX Line A & B + FM
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Instt. West 20 Mar 2019 0 Completed Muhammad Nitric Acid 2/21/2019
INSTRUMENTA (INST-WEST) Muhammad Saeed/MFG/PF ( New ) + CDM
TION Saeed/MFG/PFL/MUX L/MUX Line A & B + FM
(2/26/2019 12:00:00 AM) Workshop +
instrument
Rectified the cover of broken workshop +
push. OAST
*|~^|^~|*
ELECTRICAL & Instt. West 20 Mar 2019 0 Completed Muhammad Nitric Acid 2/21/2019
INSTRUMENTA (INST-WEST) Muhammad Saeed/MFG/PF ( New ) + CDM
TION Saeed/MFG/PFL/MUX L/MUX Line A & B + FM
(2/26/2019 12:00:00 AM) Workshop +
instrument
Re-routed the cable of RTD. workshop +
OAST
*|~^|^~|*

Imran

Imran

Imran
PRODUCTION Nitric Acid 21 Feb 2019 1 Completed Muhammad Nitric Acid 2/21/2019
Line-A-B and Saeed/MFG/PF ( New ) + CDM
Workshop +
instrument
workshop +
OAST

Imran

Imran
PRODUCTION Nitric Acid 21 Feb 2019 1 Completed Muhammad Nitric Acid 2/21/2019
Line-A-B and Saeed/MFG/PF ( New ) + CDM
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Nitric Acid 30 Mar 2019 0 Completed Muhammad Nitric Acid 2/21/2019
INSTRUMENTA Line-A-B and Muhammad Saeed/MFG/PF ( New ) + CDM
TION CDM Saeed/MFG/PFL/MUX L/MUX Line A & B + FM
(2/26/2019 12:00:00 AM) Workshop +
instrument
Dressed the hanging cable. workshop +
OAST
*|~^|^~|*

Imran

Imran

Imran

Imran

Imran
PRODUCTION Utilities East 20 Mar 2019 0 In Progress Zohaib Butt Utilities 2/21/2019
East+Effluent +
Chlorine
Storage & FM
UTY/East
East+Effluent +
Chlorine
Storage & FM
UTY/East
East+Effluent +
Chlorine
Storage & FM
UTY/East
PRODUCTION Utilities East 21 Feb 2019 1 Completed Zohaib Butt Utilities 2/21/2019
East+Effluent +
Chlorine
Storage & FM
UTY/East
East+Effluent +
Chlorine
Storage & FM
UTY/East
Imran

Imran
Imran
Ammonia
Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
Ammonia
Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
Ammonia
Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
Ammonia
Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
Ammonia
Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

Imran

Imran
TECHNICAL Process 30 Jun 2019 0 In Progress Farrukh Admin Building / 2/21/2019

SERVICES Engineering Iqbal/MFG/PFL/ Record Room /
DEPARTMENT (PE-EAST) MUX backside/Accou
nt
Office/Finance
etc.
TECHNICAL Process 22 Feb 2019 1 Completed Farrukh Admin Building / 2/21/2019

nt
Office/Finance
etc.
MAINTENANCE Ammonia 20 Mar 2019 0 In Progress Iqbal Ammonia 2/22/2019
Maintenance Baig/MFG/PFL/
MUX
PRODUCTION Ammonia 22 Feb 2019 1 Completed Iqbal Ammonia 2/22/2019
Baig/MFG/PFL/
MUX

Baig/MFG/PFL/
MUX
PRODUCTION Ammonia 20 Mar 2019 0 In Progress Iqbal Ammonia 2/22/2019
Baig/MFG/PFL/
MUX
TECHNICAL Process 31 Mar 2019 0 In Progress Farrukh Admin Building / 2/21/2019

nt
Office/Finance
etc.

Baig/MFG/PFL/
MUX
ADMINISTRATI Admin 22 Feb 2019 1 Completed Farrukh Admin Building / 2/21/2019
ON Iqbal/MFG/PFL/ Record Room /
MUX backside/Accou
nt
Office/Finance
etc.
TECHNICAL Process 28 Feb 2019 0 Overdue Farrukh Admin Building / 2/21/2019
nt
Office/Finance
etc.
PRODUCTION Nitric Acid 22 Feb 2019 1 Completed Najeeb Nitric Acid 2/22/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 22 Feb 2019 1 Completed Najeeb Nitric Acid 2/22/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 05 Mar 2019 0 In Progress Najeeb Nitric Acid 2/22/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 05 Mar 2019 0 In Progress Najeeb Nitric Acid 2/22/2019
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST
ELECTRICAL & Instrument 21 Feb 2019 1 Completed Abdul Jabbar Spare Parts 2/21/2019
INSTRUMENTA Overall Chaudhry/MFG/ Store +
TION PFL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
ELECTRICAL & Instrument 21 Feb 2019 1 Completed Abdul Jabbar Spare Parts 2/21/2019
INSTRUMENTA Overall Chaudhry/MFG/ Store +
TION PFL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
MAINTENANCE Craft 28 Feb 2019 1 Completed Abdul Jabbar Spare Parts 2/21/2019
Chaudhry/MFG/ Store +
PFL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
TECHNICAL Materials 21 Feb 2019 1 Completed Abdul Jabbar Spare Parts 2/21/2019
SERVICES Warehouse Chaudhry/MFG/ Store +
DEPARTMENT PFL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
MAINTENANCE Main 31 Mar 2019 0 In Progress Abdul Jabbar Spare Parts 2/21/2019
Workshop Chaudhry/MFG/ Store +
PFL/MUX Inspection
Warehouse +
Motor Room +
Insulation Shop
+Inspection
Offices + Instt
Main Store +
Carpentry Shop
& Store
PRODUCTION Ammonia 19 Feb 2019 1 Completed Masood Ammonia 2/19/2019

Yousaf/MFG/PF
L/MUX
ELECTRICAL & Instt. West 10 Mar 2019 0 In Progress Masood Ammonia 2/19/2019
INSTRUMENTA (INST-WEST) Malik Rehan Ahmad Yousaf/MFG/PF
TION (2/26/2019 12:00:00 AM) L/MUX
Cable dressing done at back
& Front side of Marshaling
room and clear the debris
out of MR.
*|~^|^~|*
MAINTENANCE Civil Factory 15 Mar 2019 0 In Progress Masood Ammonia 2/19/2019

Yousaf/MFG/PF
L/MUX
ELECTRICAL & Instt. West 08 Mar 2019 0 In Progress Masood Ammonia 2/19/2019
INSTRUMENTA (INST-WEST) Malik Rehan Ahmad Yousaf/MFG/PF
TION (2/26/2019 12:00:00 AM) L/MUX
Cable dressing done at back
& Front side of Marshaling
room and clear the debris
out of MR.Housekeeping
done and no leftover cable
found near MR.
*|~^|^~|*
PRODUCTION Ammonia 19 Feb 2019 1 Completed Masood Ammonia 2/19/2019

Yousaf/MFG/PF
L/MUX
MAINTENANCE Craft 15 Mar 2019 0 In Progress Muhammad Ammonia 2/22/2019
Amir Shahzad
Sohail Amir Shahzad
Bashir/MFG/PFL/MUX
(3/1/2019 12:00:00 AM)
strainer cleaning carried out.
*|~^|^~|*

Amir Shahzad
MAINTENANCE Civil Factory 31 Mar 2019 0 In Progress Muhammad Ammonia 2/22/2019

Amir Shahzad
ELECTRICAL & Electrical 31 Mar 2019 0 In Progress Muhammad Ammonia 2/22/2019
TION WEST)
MAINTENANCE Craft 20 Mar 2019 0 In Progress Muhammad Ammonia 2/22/2019
Amir Shahzad
PRODUCTION NP 22 Feb 2019 1 Completed Abdul Jabbar NP plant + Rock 2/22/2019

Chaudhry/MFG/ Phosphate +
PFL/MUX FM NP +
Offices and
Store
PRODUCTION NP 31 Mar 2019 0 In Progress Abdul Jabbar NP plant + Rock 2/22/2019
PFL/MUX FM NP +
Offices and
Store
ELECTRICAL & ELECTRICAL 31 Mar 2019 0 In Progress Abdul Jabbar NP plant + Rock 2/22/2019
INSTRUMENTA & Chaudhry/MFG/ Phosphate +
TION INSTRUMENT PFL/MUX FM NP +
ATION Offices and
Store
MAINTENANCE Civil Factory 31 Mar 2019 0 In Progress Abdul Jabbar NP plant + Rock 2/22/2019
PFL/MUX FM NP +
Offices and
Store
PRODUCTION NP 15 Mar 2019 0 In Progress Abdul Jabbar NP plant + Rock 2/22/2019

PFL/MUX FM NP +
Offices and
Store
PRODUCTION Urea 23 Feb 2019 1 Completed Mehmood Urea Plant + 2/23/2019
Shah/MFG/PFL/ Ammonia
MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 23 Feb 2019 1 Completed Mehmood Urea Plant + 2/23/2019

MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 24 Feb 2019 0 Overdue Mehmood Urea Plant + 2/23/2019
MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Nitric Acid 23 Feb 2019 1 Completed Mehmood Nitric Acid 2/23/2019
Line-A-B and Shah/MFG/PFL/ ( New ) + CDM
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 23 Feb 2019 1 Completed Mehmood Nitric Acid 2/23/2019
Workshop +
instrument
workshop +
OAST
PRODUCTION Nitric Acid 25 Feb 2019 0 Overdue Mehmood Nitric Acid 2/23/2019
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST
Plant PH&S (UREA) 15 Mar 2019 0 In Progress Mahmood PH&S Urea + 2/8/2019
Management Abdul Jabbar Paracha/MFG/P Live Audit of
(2/25/2019 12:00:00 AM) Destacking +
Urea Bag Store
House Keeping done + Safe Custody
Store + TTC
*|~^|^~|*
PRODUCTION PH&S (UREA) 10 Apr 2019 0 Completed Mahmood PH&S Urea + 2/8/2019
Abdul Jabbar Paracha/MFG/P Live Audit of
(2/25/2019 12:00:00 AM) Destacking +
Urea Bag Store
MR raised + Safe Custody
Store + TTC
*|~^|^~|*
PRODUCTION PH&S (UREA) 08 Feb 2019 1 Completed Mahmood PH&S Urea + 2/8/2019
Paracha/MFG/P Live Audit of
FL/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
PRODUCTION TECHNICAL 10 Mar 2019 0 In Progress Mahmood PH&S Urea + 2/8/2019

TRAINING Paracha/MFG/P Live Audit of
CENTRE FL/MUX Stacking &
(TTC) Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
TECHNICAL Materials 08 Feb 2019 1 Completed Mahmood PH&S Urea + 2/8/2019

SERVICES Warehouse Paracha/MFG/P Live Audit of
DEPARTMENT FL/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
TECHNICAL Materials 31 Jul 2019 0 In Progress Mahmood PH&S Urea + 2/8/2019

SERVICES Warehouse Paracha/MFG/P Live Audit of
DEPARTMENT FL/MUX Stacking &
Destacking +
Urea Bag Store
+ Safe Custody
Store + TTC
PRODUCTION Utilities West 20 Feb 2019 1 Completed Nadeem Utilities West 2/20/2019
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 20 Jun 2019 0 In Progress Nadeem Utilities West 2/20/2019
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 10 Mar 2019 0 In Progress Nadeem Utilities West 2/20/2019
L/MUX Tower+Gogen)
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 20 Feb 2019 1 Completed Nadeem Utilities West 2/20/2019
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 01 Mar 2019 0 Overdue Nadeem Utilities West 2/17/2019
L/MUX Tower+Gogen)
L/MUX Tower+Gogen)
L/MUX Tower+Gogen)
MAINTENANCE Utilities 01 Apr 2019 0 In Progress Nadeem Utilities West 2/17/2019
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 10 Apr 2019 0 In Progress Nadeem Utilities West 2/17/2019
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 06 Mar 2019 0 In Progress Tahir Asghar Utilities West 2/24/2019
Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
(3/1/2019 12:00:00 AM)
Shifted
*|~^|^~|*
Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
PRODUCTION Nitric Acid 04 Feb 2019 1 Completed Sami Ijaz Nitric Acid 2/4/2019
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
MAINTENANCE Civil Factory 25 Mar 2019 0 In Progress Umair Ammonia 2/25/2019

Azad/MFG/PFL/
MUX
MAINTENANCE Ammonia 25 Mar 2019 0 In Progress Umair Ammonia 2/25/2019

Maintenance Azad/MFG/PFL/
MUX
MAINTENANCE Ammonia 25 Mar 2019 0 In Progress Umair Ammonia 2/25/2019

Maintenance Azad/MFG/PFL/
MUX
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST

Azad/MFG/PFL/
MUX

Azad/MFG/PFL/
MUX
PRODUCTION CAN/CN 30 Sep 2019 0 In Progress Sajjad Haider CAN / CN + FM 2/25/2019
Office + Civil
Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 25 Feb 2019 1 Completed Sajjad Haider CAN / CN + FM 2/25/2019
Office + Civil
Office + FM
workshop
(CAN)
MAINTENANCE Craft 25 Feb 2019 1 Completed Sajjad Haider CAN / CN + FM 2/25/2019
Office + Civil
Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 25 Feb 2019 1 Completed Sajjad Haider CAN / CN + FM 2/25/2019
Office + Civil
Office + FM
workshop
(CAN)
MAINTENANCE Craft 25 Feb 2019 1 Completed Sajjad Haider CAN / CN + FM 2/25/2019
Office + Civil
Office + FM
workshop
(CAN)
MAINTENANCE Civil Factory 30 Sep 2019 0 In Progress Sajjad Haider CAN / CN + FM 2/25/2019
Office + Civil
Office + FM
workshop
(CAN)
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
MUX Tower+Gogen)
MUX Tower+Gogen)
PRODUCTION Utilities West 08 Mar 2019 0 In Progress Najeeb Utilities West 2/25/2019
MUX Tower+Gogen)
MUX Tower+Gogen)
MUX Tower+Gogen)
PRODUCTION PHS CAN 31 Oct 2019 0 Completed Mubasher PH&S CAN+ 2/25/2019
Abdul Jabbar Sharif Live Audit of
Chaudhry/MFG/PFL/MUX Stacking &
(2/26/2019 12:00:00 AM) Destacking +
CAN Bag Store
WR raised
*|~^|^~|*
PRODUCTION PHS CAN 25 Feb 2019 1 Completed Mubasher PH&S CAN+ 2/25/2019
Sharif Live Audit of
Stacking &
Destacking +
CAN Bag Store
PRODUCTION PHS CAN 31 Oct 2019 0 Completed Mubasher PH&S CAN+ 2/25/2019
Abdul Jabbar Sharif Live Audit of
Chaudhry/MFG/PFL/MUX Stacking &
(2/26/2019 12:00:00 AM) Destacking +
CAN Bag Store
WR raised
*|~^|^~|*
ELECTRICAL & Electrical 31 Mar 2019 0 In Progress Munir Utilities 2/21/2019

Storage & FM
UTY/East
ELECTRICAL & Electrical 25 Feb 2019 1 Completed Munir Utilities 2/21/2019

Storage & FM
UTY/East
ELECTRICAL & Electrical East 21 Feb 2019 0 Overdue Munir Utilities 2/21/2019
INSTRUMENTA (ELE-EAST) Muhammad Ahmed/MFG/PF East+Effluent +
TION Mashood/MFG/PFL/MUX L/MUX Chlorine
(2/28/2019 12:00:00 AM) Storage & FM
UTY/East
MR is raised to Civil for the
provision of transformer yard
roof/sheets.
*|~^|^~|*
MAINTENANCE Craft 31 Mar 2019 0 In Progress Munir Utilities 2/21/2019
Ahmed/MFG/PF East+Effluent +
L/MUX Chlorine
Storage & FM
UTY/East
ELECTRICAL & Electrical East 21 Feb 2019 1 Completed Munir Utilities 2/21/2019
INSTRUMENTA (ELE-EAST) Ahmed/MFG/PF East+Effluent +
TION L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION PHS CAN 25 Feb 2019 1 Completed Iqbal PH&S CAN+ 2/25/2019
Baig/MFG/PFL/ Live Audit of
MUX Stacking &
Destacking +
CAN Bag Store
MAINTENANCE Civil Factory 25 May 2019 0 In Progress Iqbal PH&S CAN+ 2/25/2019
MUX Stacking &
Destacking +
CAN Bag Store
MUX Stacking &
Destacking +
CAN Bag Store
MUX Stacking &
Destacking +
CAN Bag Store
ELECTRICAL & Electrical East 08 Mar 2019 0 In Progress Iqbal PH&S CAN+ 2/25/2019
INSTRUMENTA (ELE-EAST) Baig/MFG/PFL/ Live Audit of
TION MUX Stacking &
Destacking +
CAN Bag Store
PRODUCTION NP 28 Feb 2019 1 Completed Muhammad NP plant + Rock 2/23/2019

FM NP +
Offices and
Store

FM NP +
Offices and
Store
PRODUCTION NP 15 Mar 2019 0 In Progress Muhammad NP plant + Rock 2/23/2019

FM NP +
Offices and
Store
ELECTRICAL & Electrical 31 Mar 2019 0 In Progress Muhammad NP plant + Rock 2/23/2019
INSTRUMENTA Shafique PFL Phosphate +
TION FM NP +
Offices and
Store
ELECTRICAL & Electrical East 15 Apr 2019 0 In Progress Muhammad NP plant + Rock 2/23/2019
TION FM NP +
Offices and
Store

FM NP +
Offices and
Store
PRODUCTION NP 30 Apr 2019 0 In Progress Muhammad NP plant + Rock 2/26/2019

FM NP +
Offices and
Store

FM NP +
Offices and
Store
ELECTRICAL & Electrical East 30 Apr 2019 0 In Progress Muhammad NP plant + Rock 2/26/2019
TION FM NP +
Offices and
Store
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Muhammad NP plant + Rock 2/26/2019
FM NP +
Offices and
Store
ELECTRICAL & Electrical East 26 Feb 2019 1 Completed Muhammad Utilities 2/26/2019
INSTRUMENTA (ELE-EAST) Saeed/MFG/PF East+Effluent +
TION L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 30 Jun 2019 0 In Progress Muhammad Utilities 2/26/2019
Saeed/MFG/PF East+Effluent +
L/MUX Chlorine
Storage & FM
UTY/East
ELECTRICAL & Instt. East 31 Mar 2019 0 In Progress Muhammad Utilities 2/26/2019
INSTRUMENTA (INST-EAST) Saeed/MFG/PF East+Effluent +
TION L/MUX Chlorine
Storage & FM
UTY/East
ELECTRICAL & Instt. East 30 Apr 2019 0 In Progress Muhammad Utilities 2/26/2019
INSTRUMENTA (INST-EAST) Saeed/MFG/PF East+Effluent +
TION L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 26 Feb 2019 1 Completed Muhammad Utilities 2/26/2019
L/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 30 Apr 2019 0 In Progress Muhammad Utilities 2/26/2019
L/MUX Chlorine
Storage & FM
UTY/East
MAINTENANCE Civil Factory 30 May 2019 0 In Progress Muhammad NP plant + Rock 2/4/2019
FM NP +
Offices and
Store

FM NP +
Offices and
Store
PRODUCTION NP 30 Mar 2019 0 In Progress Muhammad NP plant + Rock 2/4/2019

FM NP +
Offices and
Store
PRODUCTION Utilities West 31 Mar 2019 0 In Progress Mahmood Utilities West 2/22/2019
Paracha/MFG/P (New Cooling
FL/MUX Tower+Gogen)
PRODUCTION Utilities West 22 Feb 2019 1 Completed Mahmood Utilities West 2/22/2019
FL/MUX Tower+Gogen)
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Mahmood Utilities West 2/22/2019
FL/MUX Tower+Gogen)
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Mahmood Utilities West 2/22/2019
FL/MUX Tower+Gogen)
ELECTRICAL & Instt. West 30 Apr 2019 0 In Progress Mahmood Utilities West 2/22/2019
INSTRUMENTA (INST-WEST) Paracha/MFG/P (New Cooling
TION FL/MUX Tower+Gogen)
L/MUX Tower+Gogen)
L/MUX Tower+Gogen)
MAINTENANCE Civil Factory 01 May 2019 0 In Progress Nadeem Utilities West 2/25/2019
L/MUX Tower+Gogen)
L/MUX Tower+Gogen)
MAINTENANCE Maintenance 25 Feb 2019 1 Completed Nadeem Utilities West 2/25/2019
West Akhtar/MFG/PF (New Cooling
L/MUX Tower+Gogen)
ADMINISTRATI ADMINISTRA 27 Feb 2019 0 Overdue Mehmood Admin Building / 2/26/2019
ON TION Shah/MFG/PFL/ Record Room /
MUX backside/Accou
nt
Office/Finance
etc.
ADMINISTRATI IR 26 Feb 2019 1 Completed Mehmood Admin Building / 2/26/2019

ON Shah/MFG/PFL/ Record Room /
MUX backside/Accou
nt
Office/Finance
etc.
TECHNICAL Materials 06 Mar 2019 0 In Progress Mehmood Admin Building / 2/26/2019

SERVICES Warehouse Shah/MFG/PFL/ Record Room /
DEPARTMENT MUX backside/Accou
nt
Office/Finance
etc.
TECHNICAL Materials 07 Mar 2019 0 In Progress Mehmood Admin Building / 2/26/2019

SERVICES Warehouse Shah/MFG/PFL/ Record Room /
DEPARTMENT MUX backside/Accou
nt
Office/Finance
etc.
ELECTRICAL & Electrical 08 Mar 2019 0 In Progress Mehmood Admin Building / 2/26/2019
INSTRUMENTA West (ELE- Shah/MFG/PFL/ Record Room /
TION WEST) MUX backside/Accou
nt
Office/Finance
etc.
PRODUCTION Utilities West 15 Mar 2019 0 In Progress Sultan Utilities West 2/25/2019
Mahmood/MFG/ (New Cooling
PFL/MUX Tower+Gogen)
PRODUCTION Utilities West 25 Feb 2019 1 Completed Sultan Utilities West 2/25/2019
MAINTENANCE Civil Factory 02 Apr 2019 0 In Progress Sultan Utilities West 2/25/2019
PRODUCTION Nitric Acid 04 Mar 2019 0 In Progress Sultan Nitric Acid 2/25/2019
Line-A-B and Sami Ijaz (2/27/2019 Mahmood/MFG/ ( New ) + CDM
CDM 12:00:00 AM) PFL/MUX Line A & B + FM
Workshop +
Oil Tray (Line-A) cleaned. instrument
workshop +
*|~^|^~|* OAST
PRODUCTION Nitric Acid 25 Feb 2019 1 Completed Sultan Nitric Acid 2/25/2019
Line-A-B and Mahmood/MFG/ ( New ) + CDM
Workshop +
instrument
workshop +
OAST
Workshop +
instrument
workshop +
OAST
Line-A-B and Sami Ijaz (2/27/2019 Mahmood/MFG/ ( New ) + CDM
CDM 12:00:00 AM) PFL/MUX Line A & B + FM
Workshop +
Drain channel cleaned near instrument
ammonia stripper (Line-B). workshop +
OAST
*|~^|^~|*
PRODUCTION Nitric Acid 25 Feb 2019 1 Completed Sultan Nitric Acid 2/25/2019
Workshop +
instrument
workshop +
OAST

Office + Civil
Office + FM
workshop
(CAN)
MAINTENANCE Civil Factory 15 Mar 2019 0 In Progress Waqas Ahmed CAN / CN + FM 2/27/2019
Office + Civil
Office + FM
workshop
(CAN)
Office + FM
workshop
(CAN)
Office + Civil
Office + FM
workshop
(CAN)
MAINTENANCE Civil Factory 31 Mar 2019 0 In Progress Waqas Ahmed CAN / CN + FM 2/27/2019
Office + Civil
Office + FM
workshop
(CAN)
Office + Civil
Office + FM
workshop
(CAN)
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
CDM Line A & B + FM
Workshop +
instrument
workshop +
OAST
MAINTENANCE Ammonia 27 Feb 2019 1 Completed Farrukh Craft + F/M 2/27/2019

Maintenance Iqbal/MFG/PFL/ NH3 + Ist Floor
MUX Store of old
NH3 Building
MAINTENANCE Ammonia 27 Feb 2019 1 Completed Farrukh Craft + F/M 2/27/2019
MUX Store of old
NH3 Building
MAINTENANCE Ammonia 15 Mar 2019 0 In Progress Farrukh Craft + F/M 2/27/2019
MUX Store of old
NH3 Building
MAINTENANCE Ammonia 31 Mar 2019 0 In Progress Farrukh Craft + F/M 2/27/2019
MUX Store of old
NH3 Building
MAINTENANCE Ammonia 27 Feb 2019 0 Overdue Farrukh Craft + F/M 2/27/2019
MUX Store of old
NH3 Building
MAINTENANCE Maintenance 31 Mar 2019 0 In Progress Amjad NP plant + Rock 2/24/2019
PFL/MUX FM NP +
Offices and
Store

PFL/MUX FM NP +
Offices and
Store
ELECTRICAL & Electrical East 30 Apr 2019 0 In Progress Amjad NP plant + Rock 2/24/2019
Offices and
Store
ELECTRICAL & Electrical East 31 May 2019 0 In Progress Amjad NP plant + Rock 2/24/2019
Offices and
Store
MAINTENANCE Civil Factory 31 May 2019 0 In Progress Amjad NP plant + Rock 2/24/2019
PFL/MUX FM NP +
Offices and
Store
ELECTRICAL & Instt. East 31 Mar 2019 0 Completed Amjad NP plant + Rock 2/27/2019
INSTRUMENTA (INST-EAST) Farooq Manzoor/MFG/ Phosphate +
TION Rana/MFG/PFL/MUX PFL/MUX FM NP +
(2/28/2019 12:00:00 AM) Offices and
Store
Moved to the proper place.
*|~^|^~|*
MAINTENANCE Maintenance 30 Apr 2019 0 In Progress Amjad NP plant + Rock 2/27/2019

PFL/MUX FM NP +
Offices and
Store
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Amjad NP plant + Rock 2/27/2019
PFL/MUX FM NP +
Offices and
Store
PFL/MUX FM NP +
Offices and
Store

PFL/MUX FM NP +
Offices and
Store
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Amjad NP plant + Rock 2/27/2019
PFL/MUX FM NP +
Offices and
Store
PRODUCTION Nitric Acid 26 Feb 2019 1 Completed Muhammad Utilities 2/26/2019

Line-C and Jamil/MFG/PFL/ East+Effluent +
CDM & AN MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Nitric Acid 26 Feb 2019 1 Completed Muhammad Utilities 2/26/2019
Storage & FM
UTY/East
PRODUCTION Nitric Acid 18 Mar 2019 0 In Progress Muhammad Utilities 2/26/2019
Storage & FM
UTY/East
Storage & FM
UTY/East

Storage & FM
UTY/East
ELECTRICAL & Electrical 07 Feb 2019 1 Completed Sibtain FM Urea + 2/7/2019

INSTRUMENTA Naqvi/MFG/PFL Electrical office
TION /MUX + Civil + C&T
offices /
Machinery 1st
Floor
ELECTRICAL & Electrical 25 Mar 2019 0 In Progress Sibtain FM Urea + 2/7/2019

INSTRUMENTA Naqvi/MFG/PFL Electrical office
TION /MUX + Civil + C&T
offices /
Machinery 1st
Floor
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Sibtain FM Urea + 2/7/2019
Naqvi/MFG/PFL Electrical office
/MUX + Civil + C&T
offices /
Machinery 1st
Floor
MAINTENANCE Machinery 10 Mar 2019 0 Completed Sibtain FM Urea + 2/7/2019

Muhammad Naqvi/MFG/PFL Electrical office
Shahid/MFG/PFL/MUX /MUX + Civil + C&T
(2/28/2019 12:00:00 AM) offices /
Machinery 1st
Done Floor
*|~^|^~|*
Muhammad Ahsan
Butt/MFG/PFL/MUX
(2/28/2019 12:00:00 AM)
Tag is pasted on drum.
*|~^|^~|*
MAINTENANCE Machinery 15 Mar 2019 0 In Progress Sibtain FM Urea + 2/7/2019

Naqvi/MFG/PFL Electrical office
/MUX + Civil + C&T
offices /
Machinery 1st
Floor
ELECTRICAL & Instt. West 26 Feb 2019 1 Completed Farooq Urea Plant + 2/26/2019
INSTRUMENTA (INST-WEST) Rana/MFG/PFL Ammonia
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 26 Feb 2019 1 Completed Farooq Urea Plant + 2/26/2019

/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Instt. West 26 Feb 2019 1 Completed Farooq Urea Plant + 2/26/2019
INSTRUMENTA (INST-WEST) Rana/MFG/PFL Ammonia
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store

/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Instt. West 22 May 2019 0 In Progress Farooq Urea Plant + 2/26/2019
INSTRUMENTA (INST-WEST) Mohtashim Rana/MFG/PFL Ammonia
TION Ali/MFG/PFL/MUX /MUX Sphere Area /
(2/28/2019 12:00:00 AM) Old Urea
Compressor
HN Hall + FM
workshop +
station &
Farooq
Chemical Store
Rana/MFG/PFL/MUX
(2/28/2019 12:00:00 AM)
Forward to your respective

AE
*|~^|^~|*
Mohtashim
Ali/MFG/PFL/MUX
(2/27/2019 12:00:00 AM)
ASSIGN TO RESPECTIVE
ENGINEER.
*|~^|^~|*
/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 15 Oct 2019 0 In Progress Farooq Urea Plant + 2/26/2019

/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ADMINISTRATI Security 27 Feb 2019 1 Completed Najeeb Security Check 2/27/2019

ON Khan/MFG/PFL/ post
MUX
ADMINISTRATI Security 15 Mar 2019 0 In Progress Najeeb Security Check 2/27/2019

MUX
ELECTRICAL & Electrical 15 May 2019 0 In Progress Farooq Urea Plant + 2/26/2019
INSTRUMENTA West (ELE- Rana/MFG/PFL Ammonia
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Electrical 16 Jul 2019 0 In Progress Farooq Urea Plant + 2/26/2019
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Electrical 21 Mar 2019 0 In Progress Farooq Urea Plant + 2/26/2019
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
MAINTENANCE Ammonia 27 Feb 2019 1 Completed Sm Craft + F/M 2/27/2019

Maintenance Ali/MFG/PFL/M NH3 + Ist Floor
UX Store of old
NH3 Building
MAINTENANCE Ammonia 27 Feb 2019 1 Completed Sm Craft + F/M 2/27/2019
UX Store of old
NH3 Building
MAINTENANCE Ammonia 27 Mar 2019 0 In Progress Sm Craft + F/M 2/27/2019
UX Store of old
NH3 Building
ELECTRICAL & Electrical 27 Apr 2019 0 In Progress Sm Craft + F/M 2/27/2019
INSTRUMENTA West (ELE- Ali/MFG/PFL/M NH3 + Ist Floor
TION WEST) UX Store of old
NH3 Building
MUX
MUX
MAINTENANCE Craft 27 Feb 2019 1 Completed Sm Craft + F/M 2/27/2019
Ali/MFG/PFL/M NH3 + Ist Floor
UX Store of old
NH3 Building
MAINTENANCE Craft 17 Apr 2019 0 In Progress Sm Craft + F/M 2/27/2019
Ali/MFG/PFL/M NH3 + Ist Floor
UX Store of old
NH3 Building
ADMINISTRATI Security 27 Feb 2019 1 Completed Najeeb Security Check 2/27/2019
MUX
West (New Cooling
Tower+Gogen)
West (New Cooling
Tower+Gogen)
ELECTRICAL & Instt. West 30 Mar 2019 0 In Progress Irfan Ali Ansari Utilities West 2/27/2019
INSTRUMENTA (INST-WEST) (New Cooling
TION Tower+Gogen)
ELECTRICAL & Electrical 20 Mar 2019 0 In Progress Irfan Ali Ansari Utilities West 2/27/2019
INSTRUMENTA West (ELE- (New Cooling
(New Cooling
Tower+Gogen)
PRODUCTION Utilities West 31 Mar 2019 0 In Progress Farrukh Utilities West 2/27/2019
Iqbal/MFG/PFL/ (New Cooling
MUX Tower+Gogen)
PRODUCTION Utilities West 27 Feb 2019 1 Completed Farrukh Utilities West 2/27/2019
MUX Tower+Gogen)
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Farrukh Utilities West 2/27/2019
MUX Tower+Gogen)
ELECTRICAL & Electrical 27 Feb 2019 1 Completed Farrukh Utilities West 2/27/2019
INSTRUMENTA West (ELE- Iqbal/MFG/PFL/ (New Cooling
TION WEST) MUX Tower+Gogen)
PRODUCTION Utilities West 31 May 2019 0 In Progress Farrukh Utilities West 2/27/2019
MUX Tower+Gogen)
PRODUCTION Urea 17 Feb 2019 1 Completed Ishtiaq Urea Plant + 2/17/2019
Ahmad/MFG/PF Ammonia
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 04 Mar 2019 0 In Progress Ishtiaq Urea Plant + 2/17/2019

L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
PRODUCTION Urea 17 Feb 2019 1 Completed Ishtiaq Urea Plant + 2/17/2019
L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Electrical 10 Mar 2019 0 In Progress Ishtiaq Urea Plant + 2/17/2019
INSTRUMENTA West (ELE- Ahmad/MFG/PF Ammonia
TION WEST) L/MUX Sphere Area /
Old Urea
Compressor
Hall + FM
workshop +
Ammonia Filling
station &
Chemical Store
ELECTRICAL & Instt. West 08 Mar 2019 0 In Progress Ishtiaq Urea Plant + 2/17/2019
INSTRUMENTA (INST-WEST) Mohtashim Ahmad/MFG/PF Ammonia
TION Ali/MFG/PFL/MUX L/MUX Sphere Area /
(2/28/2019 12:00:00 AM) Old Urea
Compressor
NO CONSULTAION WITH Hall + FM
ME HENCE I AM workshop +
REJECTING. MORE OVER Ammonia Filling
RECOMMENDDATION BE station &
MARKED TO CONCERNED Chemical Store
AREA ENGINEER
*|~^|^~|*
PRODUCTION Utilities West 11 Mar 2019 0 In Progress Tahir Asghar Utilities West 2/27/2019
Raja (New Cooling
Tower+Gogen)
PRODUCTION Utilities West 08 Mar 2019 0 In Progress Tahir Asghar Utilities West 2/27/2019
Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
MAINTENANCE Maintenance 06 Mar 2019 0 In Progress Tahir Asghar Utilities West 2/27/2019
West Raja (New Cooling
Tower+Gogen)
Raja (New Cooling
Tower+Gogen)
PRODUCTION PHS NP 21 Feb 2019 1 Completed Ishtiaq PH&S NP + 2/21/2019
L/MUX Stacking &
Destacking +
Bag Store
PRODUCTION PHS NP 21 Feb 2019 1 Completed Ishtiaq PH&S NP + 2/21/2019
L/MUX Stacking &
Destacking +
Bag Store
MAINTENANCE Civil Factory 10 Mar 2019 0 In Progress Ishtiaq PH&S NP + 2/21/2019
L/MUX Stacking &
Destacking +
Bag Store
MAINTENANCE Civil Factory 15 Mar 2019 0 In Progress Ishtiaq PH&S NP + 2/21/2019
L/MUX Stacking &
Destacking +
Bag Store
PRODUCTION PHS NP 15 Mar 2019 0 In Progress Ishtiaq PH&S NP + 2/21/2019
L/MUX Stacking &
Destacking +
Bag Store
ADMINISTRATI ADMINISTRA 31 Mar 2019 0 In Progress Munir Transport + 2/26/2019
ON TION Ahmed/MFG/PF Weighing Gate
L/MUX + Truck Gate
PRODUCTION NP 28 Feb 2019 1 Completed Abdul Rauf NP plant + Rock 2/27/2019
PFL/MFG/PFL/ Phosphate +
MUX FM NP +
Offices and
Store
PRODUCTION Craft 30 Apr 2019 0 In Progress Abdul Rauf NP plant + Rock 2/27/2019
MUX FM NP +
Offices and
Store
PRODUCTION NP 05 Mar 2019 0 In Progress Abdul Rauf NP plant + Rock 2/27/2019

MUX FM NP +
Offices and
Store

Maintenance PFL/MFG/PFL/ Phosphate +
MUX FM NP +
Offices and
Store
PRODUCTION NP 30 Apr 2019 0 In Progress Abdul Rauf NP plant + Rock 2/27/2019

MUX FM NP +
Offices and
Store
MUX FM NP +
Offices and
Store
ADMINISTRATI Admin 26 Feb 2019 1 Completed Munir Transport + 2/26/2019

ON Ahmed/MFG/PF Weighing Gate
L/MUX + Truck Gate
ELECTRICAL & Electrical 28 Mar 2019 0 In Progress Munir Transport + 2/26/2019

INSTRUMENTA West (ELE- Ahmed/MFG/PF Weighing Gate
TION WEST) L/MUX + Truck Gate
ELECTRICAL & Electrical 26 Feb 2019 1 Completed Munir Transport + 2/26/2019

PRODUCTION Utilities West 28 Feb 2019 1 Completed Muhammad Utilities West 2/28/2019
Tanveer (New Cooling
Ahmed/MFG/PF Tower+Gogen)
L/MUX
MAINTENANCE Civil Factory 15 Mar 2019 0 In Progress Muhammad Utilities West 2/28/2019
L/MUX
PRODUCTION Utilities West 15 Mar 2019 0 In Progress Muhammad Utilities West 2/28/2019
L/MUX
PRODUCTION CAN/CN 13 Feb 2019 1 Completed Sibtain CAN / CN + FM 2/13/2019

Naqvi/MFG/PFL Office + Civil
/MUX Office + FM
workshop
(CAN)
MAINTENANCE CAN/CN 31 Mar 2019 0 In Progress Sibtain CAN / CN + FM 2/13/2019
/MUX Office + FM
workshop
(CAN)
ELECTRICAL & Instt. West 20 Mar 2019 0 In Progress Muhammad Utilities West 2/28/2019
INSTRUMENTA (INST-WEST) Tanveer (New Cooling
TION Ahmed/MFG/PF Tower+Gogen)
L/MUX
MAINTENANCE Civil Factory 31 Mar 2019 0 In Progress Muhammad Utilities West 2/28/2019
L/MUX
MAINTENANCE Maintenance 31 Mar 2019 0 In Progress Sibtain CAN / CN + FM 2/13/2019
East Naqvi/MFG/PFL Office + Civil
/MUX Office + FM
workshop
(CAN)
PRODUCTION CAN/CN 31 Mar 2019 0 In Progress Sibtain CAN / CN + FM 2/13/2019
/MUX Office + FM
workshop
(CAN)
PRODUCTION Ammonia 28 Feb 2019 1 Completed Mahmood NAST 2/28/2019
Paracha/MFG/P
FL/MUX
PRODUCTION Ammonia 30 Apr 2019 0 In Progress Mahmood NAST 2/28/2019

Paracha/MFG/P
FL/MUX
PRODUCTION Ammonia 30 Apr 2019 0 In Progress Mahmood NAST 2/28/2019
Paracha/MFG/P
FL/MUX
Plant Ammonia 30 Apr 2019 0 In Progress Mahmood NAST 2/28/2019
Management Paracha/MFG/P
FL/MUX
PRODUCTION Ammonia 30 Jun 2019 0 In Progress Mahmood NAST 2/28/2019
Paracha/MFG/P
FL/MUX
PRODUCTION PRODUCTIO 30 Apr 2019 0 In Progress Kamran Utilities 2/28/2019
N Qureshi/MFG/P East+Effluent +
FL/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION PRODUCTIO 28 Feb 2019 0 Overdue Kamran Utilities 2/28/2019
FL/MUX Chlorine
Storage & FM
UTY/East
PRODUCTION PRODUCTIO 28 Feb 2019 1 Completed Kamran Utilities 2/28/2019
FL/MUX Chlorine
Storage & FM
UTY/East
MAINTENANCE Main 16 Mar 2019 0 In Progress Kamran Main Workshop 2/28/2019
Workshop Qureshi/MFG/P + Garage +
FL/MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
MAINTENANCE Main 28 Feb 2019 0 Overdue Kamran Main Workshop 2/28/2019
FL/MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
MAINTENANCE Main 28 Feb 2019 1 Completed Kamran Main Workshop 2/28/2019

FL/MUX Electrical
W/shop + AC
Shop +
Instrument
W/shop +
Offices
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Kamran CAN / CN + FM 2/28/2019

Qureshi/MFG/P Office + Civil
FL/MUX Office + FM
workshop
(CAN)
MAINTENANCE Civil Factory 30 Apr 2019 0 In Progress Kamran CAN / CN + FM 2/28/2019
Qureshi/MFG/P Office + Civil
FL/MUX Office + FM
workshop
(CAN)
MAINTENANCE CAN/CN 28 Feb 2019 1 Completed Kamran CAN / CN + FM 2/28/2019
Maintenance Qureshi/MFG/P Office + Civil
FL/MUX Office + FM
workshop
(CAN)
ADMINISTRATI Civil Township 10 Mar 2019 0 In Progress Masood Market (Food 2/28/2019
ON Yousaf/MFG/PF Festival / Post
L/MUX Office / Fair
Price Shop and
staff club
ADMINISTRATI ADMINISTRA 28 Feb 2019 1 Completed Masood Market (Food 2/28/2019
ON TION Yousaf/MFG/PF Festival / Post
L/MUX Office / Fair
Price Shop and
staff club
ADMINISTRATI ADMINISTRA 15 Mar 2019 0 In Progress Masood Market (Food 2/28/2019
L/MUX Office / Fair
Price Shop and
staff club
ADMINISTRATI ADMINISTRA 28 Feb 2019 1 Completed Masood Market (Food 2/28/2019
L/MUX Office / Fair
Price Shop and
staff club
ADMINISTRATI Civil Township 15 Mar 2019 0 In Progress Masood Market (Food 2/28/2019
ON Yousaf/MFG/PF Festival / Post
L/MUX Office / Fair
Price Shop and
staff club
ADMINISTRATI Medical 31 Mar 2019 0 In Progress Muhammad Medical Center 2/28/2019
ON Centre Tanveer
Ahmed/MFG/PF
L/MUX
ON Centre Tanveer
Ahmed/MFG/PF
L/MUX
ON Centre Tanveer
Ahmed/MFG/PF
L/MUX
ADMINISTRATI ADMINISTRA 28 Feb 2019 1 Completed Muhammad Medical Center 2/28/2019
ON TION Tanveer
Ahmed/MFG/PF
L/MUX
HEALTH HEALTH 31 Mar 2019 0 In Progress Farhat Admin Building / 2/28/2019
SAFETY & SAFETY & Malik/MFG/PFL/ Record Room /
ENVIRONMENT ENVIRONME MUX backside/Accou
NT nt
Office/Finance
etc.
ADMINISTRATI Admin 31 May 2019 0 In Progress Farhat Admin Building / 2/28/2019

ON Malik/MFG/PFL/ Record Room /
MUX backside/Accou
nt
Office/Finance
etc.
ADMINISTRATI Admin 30 Apr 2019 0 In Progress Farhat Admin Building / 2/28/2019
MUX backside/Accou
nt
Office/Finance
etc.
ADMINISTRATI Admin 30 Apr 2019 0 In Progress Farhat Admin Building / 2/28/2019

MUX backside/Accou
nt
Office/Finance
etc.
ADMINISTRATI Admin 28 Feb 2019 1 Completed Farhat Admin Building / 2/28/2019

MUX backside/Accou
nt
Office/Finance
etc.
ADMINISTRATI Admin 28 Feb 2019 1 Completed Farhat Admin Building / 2/28/2019

MUX backside/Accou
nt
Office/Finance
etc.
ADMINISTRATI Admin 31 May 2019 0 In Progress Farhat Admin Building / 2/28/2019
MUX backside/Accou
nt
Office/Finance
etc.
PRODUCTION Urea 31 May 2019 0 In Progress Farhat Utilities 2/28/2019

Malik/MFG/PFL/ East+Effluent +
MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 31 May 2019 0 In Progress Farhat Utilities 2/28/2019
MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 28 Feb 2019 1 Completed Farhat Utilities 2/28/2019
MUX Chlorine
Storage & FM
UTY/East
MAINTENANCE Craft 28 Feb 2019 1 Completed Farhat Utilities 2/28/2019
MUX Chlorine
Storage & FM
UTY/East
PRODUCTION Urea 30 Apr 2019 0 In Progress Farhat Utilities 2/28/2019
MUX Chlorine
Storage & FM
UTY/East
Details
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MSA Recommendation Compliance Status - Feb 19

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MSA Recommendation Compliance Status - Feb 19

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MSA Recommendation Compliance Status Re

Injury Observation Observation

Responsible Responsible Observation MSA Audited MSA Area

PRODUCTION Ammonia 01 Jan 2019 1 Completed Fahad Ammonia 12/27/2018

HEALTH HEALTH 15 Jan 2019 0 Overdue Farhat New 12/31/2018

ADMINISTRATI Admin 28 Feb 2019 0 Overdue Farhat New 12/31/2018

Housekeeping carried out

TECHNICAL TECHNICAL 01 Jan 2019 1 Completed Farooq Nitric Acid 12/26/2018

MAINTENANCE Maintenance 01 Jan 2019 1 Completed Farooq Nitric Acid 12/26/2018

MAINTENANCE Maintenance 01 Jan 2019 1 Completed Farooq Nitric Acid 12/26/2018

ADMINISTRATI Admin 07 Jan 2019 0 Completed Iltifat Admin Building / 1/1/2019

ADMINISTRATI Admin 19 Jan 2019 0 Completed Iltifat Admin Building / 1/1/2019

ADMINISTRATI Admin 01 Jan 2019 1 Completed Iltifat Admin Building / 1/1/2019

ADMINISTRATI Admin 01 Jan 2019 1 Completed Iltifat Admin Building / 1/1/2019

Paint cans removed from the

MAINTENANCE NP 20 Feb 2019 0 Overdue Khurram Bin NP plant + Rock 1/1/2019

MAINTENANCE NP 30 Mar 2019 0 In Progress Khurram Bin NP plant + Rock 1/1/2019

PRODUCTION NP 01 Jan 2019 1 Completed Khurram Bin NP plant + Rock 1/1/2019

MAINTENANCE NP 01 Jan 2019 1 Completed Khurram Bin NP plant + Rock 1/1/2019

Damaged bolts have been

MAINTENANCE Maintenance 31 Mar 2019 0 In Progress Atif Spare Parts 12/25/2018

MAINTENANCE Maintenance 25 Dec 2018 1 Completed Atif Spare Parts 12/25/2018

MAINTENANCE Maintenance 25 Dec 2018 1 Completed Atif Spare Parts 12/25/2018

Remove these racks from

TECHNICAL Safety 15 Jan 2019 0 Overdue Muhammad Urea Plant + 1/2/2019

MAINTENANCE Craft 02 Jan 2019 1 Completed Muhammad Urea Plant + 1/2/2019

PRODUCTION Urea 16 Jan 2019 0 Completed Muhammad Urea Plant + 1/2/2019

ADMINISTRATI ADMINISTRA 31 Jan 2019 0 Completed Muhammad Medical Center 1/2/2019

ADMINISTRATI ADMINISTRA 30 Apr 2019 0 In Progress Muhammad Medical Center 1/2/2019

ADMINISTRATI ADMINISTRA 28 Feb 2019 0 Overdue Muhammad Admin Building / 1/2/2019

ADMINISTRATI ADMINISTRA 28 Feb 2019 0 Overdue Muhammad Admin Building / 1/2/2019

ADMINISTRATI ADMINISTRA 31 Mar 2019 0 In Progress Muhammad Admin Building / 1/2/2019

ADMINISTRATI ADMINISTRA 28 Feb 2019 0 Overdue Muhammad Admin Building / 1/2/2019

TECHNICAL Materials 31 Jan 2019 0 Completed Ishtiaq PH&S Urea + 1/1/2019

MAINTENANCE Civil Factory 31 Jan 2019 0 Overdue Ishtiaq NAST 1/3/2019

PRODUCTION Ammonia 03 Jan 2019 1 Completed Ishtiaq NAST 1/3/2019

MAINTENANCE Civil Factory 28 Feb 2019 0 Overdue Ishtiaq NAST 1/3/2019

MAINTENANCE Maintenance 31 Jan 2019 0 Overdue Ishtiaq PH&S Urea + 1/1/2019

ADMINISTRATI Security 28 Feb 2019 0 Overdue Ishtiaq Security Check 1/2/2019

ADMINISTRATI Security 31 Mar 2019 0 In Progress Ishtiaq Security Check 1/2/2019

PRODUCTION Ammonia 03 Jan 2019 1 Completed Mubasher Ammonia 1/3/2019

PRODUCTION Ammonia 03 Jan 2019 1 Completed Mubasher Ammonia 1/3/2019

PRODUCTION Ammonia 31 Jan 2019 0 Completed Mubasher Ammonia 1/3/2019

Removed from the area.

HEALTH HEALTH 28 Feb 2019 0 Overdue Farhat Nitric Acid 12/31/2018

MAINTENANCE Maintenance 15 Feb 2019 0 Overdue Farhat FM Urea + 12/31/2018

MAINTENANCE Maintenance 31 Dec 2018 1 Completed Farhat FM Urea + 12/31/2018

MAINTENANCE Maintenance 28 Feb 2019 0 Overdue Farhat FM Urea + 12/31/2018

ELECTRICAL & Electrical 28 Feb 2019 0 Completed Farhat FM Urea + 12/31/2018

MAINTENANCE Civil Factory 31 Dec 2018 1 Completed Farhat FM Urea + 12/31/2018

Valve has been replaced

MAINTENANCE Maintenance 31 May 2019 0 In Progress Farooq NAST 1/4/2019

PRODUCTION Urea 04 Apr 2019 0 In Progress Muhammad Urea Plant + 12/6/2018

PRODUCTION Urea 10 Jan 2019 0 Completed Muhammad Urea Plant + 12/6/2018

PRODUCTION Urea 04 Jan 2019 1 Completed Muhammad Urea Plant + 12/6/2018

MAINTENANCE GENERAL 28 Feb 2019 0 Completed Munir Main Workshop 1/2/2019

MAINTENANCE Main 02 Jan 2019 1 Completed Munir Main Workshop 1/2/2019

WR raised 1479024 and

PRODUCTION PHS NP 05 Jan 2019 1 Completed Khurram Bin PH&S NP + 1/5/2019

Work request has been

TECHNICAL Inspection 31 May 2019 0 In Progress Sarfraz Ali Utilities 1/3/2019

MAINTENANCE Civil Factory 30 Jun 2019 0 In Progress Muhammad Laboratory + 12/13/2018

ADMINISTRATI ADMINISTRA 20 Dec 2018 1 Completed Muhammad Transport + 12/20/2018

ADMINISTRATI ADMINISTRA 20 Dec 2018 1 Completed Muhammad Transport + 12/20/2018