| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | SBG Action Tracking Log | |||||||||||||||||||||
2 | SBG-HSE-CORP-FR-EN-214 | |||||||||||||||||||||
3 | Issue/Modified Date | Mar.2025 | Rev. | 03 | ||||||||||||||||||
4 | Item No. | DATE ENTERED | Project | Reported by | Source | Classfication | Hazard Cat. | Priority | Consequance | Issue | Type | Action | Closing Target Date | Responsible | Status | Evidence | Closed Date | Verification | Comment | NOTES | ||
13 | 9 | 2025-01-05 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | يوجد تسريب داخلي وخارجي في صمام العزل الخاص بمضخة الحريق | Unsafe Condition | تم تغيير صمام العزل ومعالجة التسريب | 3/16/2025 | SALAMATIC | Closed | 2025-01-08 | ||||||
14 | 10 | 2025-01-05 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | People | معايرة المحبس الخاص بصندوق الحريق | Unsafe Condition | تم معايرة المحبس وصيانة القاذف لتمكن من سهولة استخدامة | 3/27/2025 | SALAMATIC | Closed | 2025-01-08 | ||||||
15 | 11 | 2025-01-05 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Asset | خرطوم صندوق الحريق تالف | Unsafe Condition | تم استبدال الخرطوم | 5/31/2025 | SALAMATIC | Closed | 2025-01-08 | ||||||
107 | 103 | 2025-03-23 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | People | من حيث الفتح والغلق الضغط زائد مما أدى الى صعوبة استخدام القاذف في صندور رقم CUC-PB-CW03 | Unsafe Condition | تم استبدال القاذف | 2025-03-30 | SALAMATIC | Closed | 2025-03-16 | ||||||
108 | 104 | 2025-03-23 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Asset | خرطوم الحريق تالف في صندوق رقم CUC-PR-CW02 | Unsafe Condition | تم استبدال خرطوم الحريق | 2025-03-30 | SALAMATIC | Closed | 2025-03-27 | ||||||
109 | 105 | 2025-03-24 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | توجد زيوت على القاذف مما تسبب في صعوبة استخدامه من حيث الفتح والغلق - صندوق رقم :CUC-P-1-Ser-A-2 | Unsafe Condition | تم اغلاق الملاحظة وتوقيع كارت الفحص (فعال) | 2025-07-02 | SALAMATIC | Closed | 2025-06-10 | ||||||
110 | 106 | 2025-04-05 | CUC | Consultant(Ali Mukhtar) | Hazard Report | HSE Observations | Fire and explosion | High | People | توجد سقالة امام صندوق الحريق تعيق الوصول اليه في صندوق رقم : CUC-P-B-CH-B-4 | Unsafe Condition | تم إزالة المعوقات والصندوق فعال | 2025-07-02 | Implementation | Closed | 2025-06-17 | ||||||
111 | 107 | 2025-04-05 | CUC | Consultant(Ali Mukhtar) | Hazard Report | HSE Observations | Fire and explosion | High | People | صندوق الحريق داخل موقع مغلق بباب خارجي لصندوق رقم : CUC-P-B-CH-B-5 | Unsafe Condition | تم فتح الباب إحتياطيا ، صندوق الحريق يخدم السلالم | 2025-06-17 | Implementation | Closed | 2025-06-17 | ||||||
112 | 108 | 2025-04-05 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | يوجد تسريب في القاذف يلغي الفاعلية + يوجد تسريب في المحبس لصندوق رقم : FAN-S-T-G-FAN-S-2 | Unsafe Condition | تم تغيير القاذف وتم عمل صيانة للمحبس | 2025-06-17 | SALAMATIC | Closed | 2025-06-17 | ||||||
251 | 247 | 2025-06-29 | CUC | Consultant(Ali Mukhtar) | Hazard Report | HSE Observations | Fire and explosion | High | People | طريق الوصول لصندوق الحريق مغلق لصندوق رقم CUC-P-B-Ch-B-1 | Unsafe Condition | تم إزالة العوائق علي السلم وفتح الطريق والصندوق فعال | 2025-07-02 | Implementation | Closed | 2025-03-26 | ||||||
252 | 248 | 2025-06-29 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | توجد زيوت على القاذف مما تسبب في صعوبة استخدامه من حيث الفتح والغلق - صندوق رقم :CUC-P-B-Ser-A-1 | Unsafe Condition | تم اغلاق الملاحظة وتوقيع كارت الفحص (فعال) | 2025-07-02 | SALAMATIC | Closed | 2025-06-10 | ||||||
253 | 249 | 2025-06-29 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | توجد زيوت على القاذف مما تسبب في صعوبة استخدامه من حيث الفتح والغلق - صندوق رقم :CUC-P-G-Ser-A-1 | Unsafe Condition | تم اغلاق الملاحظة وتوقيع كارت الفحص (فعال) | 2025-07-02 | SALAMATIC | Closed | 2025-06-10 | ||||||
254 | 250 | 2025-06-29 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | توجد زيوت على القاذف مما تسبب في صعوبة استخدامه من حيث الفتح والغلق - صندوق رقم :CUC-P-G-Ser-B-3 | Unsafe Condition | تم اغلاق الملاحظة وتوقيع كارت الفحص (فعال) | 2025-06-10 | SALAMATIC | Closed | 2025-06-10 | ||||||
255 | 251 | 2025-06-29 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | توجد زيوت على القاذف مما تسبب في صعوبة استخدامه من حيث الفتح والغلق - صندوق رقم :CUC-P-B-GEN-2 | Unsafe Condition | تم اغلاق الملاحظة وتوقيع كارت الفحص (فعال) | 2025-07-02 | SALAMATIC | Closed | 2025-06-10 | ||||||
256 | 252 | 2025-06-29 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | توجد زيوت على القاذف مما تسبب في صعوبة استخدامه من حيث الفتح والغلق - صندوق رقم :CUC-P-G-GEN-1 | Unsafe Condition | تم اغلاق الملاحظة وتوقيع كارت الفحص (فعال) | 2025-06-10 | SALAMATIC | Closed | 2025-06-10 | ||||||
257 | 253 | 2025-06-29 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | توجد زيوت على القاذف مما تسبب في صعوبة استخدامه من حيث الفتح والغلق - صندوق رقم :CUC-P-G-GEN-2 | Unsafe Condition | تم اغلاق الملاحظة وتوقيع كارت الفحص (فعال) | 2025-07-02 | SALAMATIC | Closed | 2025-06-10 | ||||||
258 | 254 | 2025-06-29 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | توجد زيوت على القاذف مما تسبب في صعوبة استخدامه من حيث الفتح والغلق - صندوق رقم :CUC-P-2-GEN-1 | Unsafe Condition | تم اغلاق الملاحظة وتوقيع كارت الفحص (فعال) | 2025-07-02 | SALAMATIC | Closed | 2025-06-10 | ||||||
259 | 255 | 2025-06-29 | CUC | Consultant(Ali Mukhtar) | Inspection | Non-Conformity (NC) | Fire and explosion | MEDIUM | Envirmental | توجد زيوت على القاذف مما تسبب في صعوبة استخدامه من حيث الفتح والغلق - صندوق رقم :CUC-P-3-GEN-1 | Unsafe Condition | تم اغلاق الملاحظة وتوقيع كارت الفحص (فعال) | 2025-07-02 | SALAMATIC | Closed | 2025-06-10 | ||||||
275 | 271 | 2025-07-13 | CUC | Consultant(Ali Mukhtar) | Hazard Report | HSE Observations | Fire and explosion | MEDIUM | People | صندوق الحريق داخل منطقة مغلقة ، صندوق رقم : CUC-P-2-SER-A-1 | Unsafe Condition | تم فتح المدخل والتأكد من فاعلية صندوق الحريق | 7/16/2025 | Implementation | Closed | 2025-07-16 | ||||||
983 | 979 | 2025-10-06 | CUC | Consultant(Ali Mukhtar) | Hazard Report | Non-Conformity (NC) | Fire and explosion | MEDIUM | People | توجد عوائق تعيق الوصول الى صندوق الحريق رقم CUC-P-B-Ch-A-3 | Unsafe Condition | تم مخاطبة إدارة التنفيذ بالمشروع وجاري تجهيز الموافقات لنقل الصندوق | 10/10/2025 | Implementation | Ongoing | 2025-06-30 | ||||||
984 | 980 | 2025-10-06 | CUC | Consultant(Ali Mukhtar) | Hazard Report | HSE Observations | Fire and explosion | MEDIUM | People | لا يوجد مصدر مياه لتغذية صندوق الحريق رقم : FAN-S-T-G-FAN-S-2 | Unsafe Condition | تم توفير مصدر المياه وتم اعتماد الصندوق من قبل الاستشاري | 10/10/2025 | Implementation | Closed | 2025-09-21 | ||||||
2173 | 2169 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURE OF A GRINDER USED AT THE SITE WITHOUT LISTED ON THE CHECKLIST ATTACHED ON THE PTW & WITHOUT HANDLE | RAISING SAME CONCERN THAT REQUIRES SAME IMMEDIATE [EFFECTIVE CORRECTIONS, CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | TBT was conducted for the issue and instructed to mention all details inPTW and use power tools with handle only. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2174 | 2170 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURE OF HOT WORKS WITHOUT THE AVAILABILITY OF ASSIGNED OR , ALTERNATIVE PERSON TO OVERSEE THE WORK, RAISING SAM SBG CONCERN THAT REQUIRES SAME IMMEDIATE EFFECTIVE] CORRECTIONS, CORRECTIVE ACTIONS AS RECOMMENDED IN THE| IPREVIOUS OBSERVATION | Unsafe Condition | TBT was condcuted for the issue and instructed assigned person to be present at workplace area. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2175 | 2171 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURE OF HOT WORKS WITHOUT THE AVAILABILITY OF ASSIGNED OR , ALTERNATIVE PERSON TO OVERSEE THE WORK, RAISING SAM SBG CONCERN THAT REQUIRES SAME IMMEDIATE EFFECTIVE] CORRECTIONS, CORRECTIVE ACTIONS AS RECOMMENDED IN THE| IPREVIOUS OBSERVATION | Unsafe Condition | TBT was condcuted for the issue and instructed assigned person to be present at workplace area. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2176 | 2172 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURE OF HOT WORKS WITHOUT THE AVAILABILITY OF ASSIGNED OR , ALTERNATIVE PERSON TO OVERSEE THE WORK, RAISING SAM SBG CONCERN THAT REQUIRES SAME IMMEDIATE EFFECTIVE] CORRECTIONS, CORRECTIVE ACTIONS AS RECOMMENDED IN THE| IPREVIOUS OBSERVATION | Unsafe Condition | TBT was condcuted for the issue and instructed assigned person to be present at workplace area. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2177 | 2173 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | It has been observed that the end of energize lelectrical cable was found in accumulated water, posing a serious risk of electric shock, electrocution, hort circuit, and potential fire hazard to the worker: orking in the area. | Unsafe Condition | CABLE HAS BEEN REMOVED | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2178 | 2174 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURE- OF ELECTRICAL CABLE WAS IMPROPERLY ROUTED THROUG/ CTRICAL PANEL AND METALLIC PART , RAISING SAME CONCERN THAT REQUIRES SAME IMMEDIATE EFFECTIVE ORRECTIONS, CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | CABLE HAS BEEN REMOVED | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2179 | 2175 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURE JUCTION BOX WAS NOT COMPLETED PROTECTED AND THE CABLE LEFT EXPOSED, RAISING SAME CONCERN THAT REQUIRE . SAME IMMEDIATE EFFECTIVE CORRECTIONS, CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | JUNCTION BOX HAS BEEN FIXED PROPERLY | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2180 | 2176 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURE JUCTION BOX WAS NOT COMPLETED PROTECTED AND THE CABLE LEFT EXPOSED, RAISING SAME CONCERN THAT REQUIRE . SAME IMMEDIATE EFFECTIVE CORRECTIONS, CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | LOCATION NOT FOUND | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2181 | 2177 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURI OF UPPROTECED EXPOSED CABLE CONNECTED WITH THI i SBG SOCKET , RAISING SAME CONCERN THAT REQUIRES SAM < IMMEDIATE EFFECTIVE CORRECTIONS, CORRECTIVE ACTIONS RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | CABLE HAS BEEN REMOVED FROM SOCKET | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2182 | 2178 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURE TEMPORARY ELECTRICAL PANEL LEFT OPEN , RAISING SAM s86 CONCERN THAT REQUIRES SAME IMMEDIATE EFFECTIVI ‘CORRECTIONS, CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | Panel has been locked properly. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2183 | 2179 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that stagnant water i hccumulated on the floor in the work area, indicatin:g Poor housekeeping and drainage | Unsafe Condition | Water has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2184 | 2180 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | IANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURI [OF STAGNANT WATER, INDIACTING POOR DRAINAGE AN [HOUSEKEEPING , RAISING SAME CONCERN THAT REQUIRE! SAME IMMEDIATE ~ EFFECTIVE CORRECTIONS, CORRECTIVE |ACTIONS AS RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | Water has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2185 | 2181 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | IANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURI [OF STAGNANT WATER, INDIACTING POOR DRAINAGE AN [HOUSEKEEPING , RAISING SAME CONCERN THAT REQUIRE! SAME IMMEDIATE ~ EFFECTIVE CORRECTIONS, CORRECTIVE |ACTIONS AS RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | Water has been removed area has been clean. | 2026-02-28 | Eng Meshary | Closed | 2026-02-28 | ||||||
2186 | 2182 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | IANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURI [OF STAGNANT WATER, INDIACTING POOR DRAINAGE AN [HOUSEKEEPING , RAISING SAME CONCERN THAT REQUIRE! SAME IMMEDIATE ~ EFFECTIVE CORRECTIONS, CORRECTIVE |ACTIONS AS RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | Water has been removed area has been clean. | 2026-02-28 | Eng Meshary | Closed | 2026-02-28 | ||||||
2187 | 2183 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed unsafe practice where a fire| lextinguisher is being used to support and hold a door] In the open position. | Unsafe Condition | Fire extinguisher was shifted to its designated place. TBT has been conducted for the issue. | 2026-02-28 | Eng Meshary | Closed | 2026-02-28 | ||||||
2188 | 2184 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that erected scaffolding without a caffold tag (Scaff-Tag) to indicate whether it has been| inspected and is safe for use or not. | Unsafe Condition | Tag has beeN displayed witH scaffold. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2189 | 2185 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR OBSERVATION WITH SUPPORTING PICTURE OF EXPIRED WEEKLY INSPECTION RECORD OF SCAFFOLDING BAISING SAME CONCERN THAT REQUIRES SAME IMMEDIATE EFFECTIVE CORRECTIONS, CORRECTIVE ACTIONS ~ A:S RECOMMENDED IN THE PREVIOUS OBSERVATION. | Unsafe Condition | Inspection has been done for scaffold. Tag has been updated. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2190 | 2186 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that an unknown chemical Substance is present at the site, stored in an unlabeled| Container without proper identification or hazard Communication. | Unsafe Condition | Chemical container has been remved. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2191 | 2187 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that poor housekeeping and| lunsafe material management are present in the work| Area, with loose materials, pipes, and metal sections| Scattered on the floor. | Unsafe Condition | Materials has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2192 | 2188 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR 0BSERVATION WITH SUPPORTING PICTURE MANAGEMENT |OF POOR HOUSEKEEPING PRACTICES, RAISING SAME CONCERN (THAT REQUIRES SAME IMMEDIATE EFFECTIVE CORRECTIONS) SBG |CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOU!S |OBSERVATION. | Unsafe Condition | Materials has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2193 | 2189 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR 0BSERVATION WITH SUPPORTING PICTURE MANAGEMENT |OF POOR HOUSEKEEPING PRACTICES, RAISING SAME CONCERN (THAT REQUIRES SAME IMMEDIATE EFFECTIVE CORRECTIONS) SBG |CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOU!S |OBSERVATION. | Unsafe Condition | Materials has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2194 | 2190 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR 0BSERVATION WITH SUPPORTING PICTURE MANAGEMENT |OF POOR HOUSEKEEPING PRACTICES, RAISING SAME CONCERN (THAT REQUIRES SAME IMMEDIATE EFFECTIVE CORRECTIONS) SBG |CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOU!S |OBSERVATION. | Unsafe Condition | Materials has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2195 | 2191 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR 0BSERVATION WITH SUPPORTING PICTURE MANAGEMENT |OF POOR HOUSEKEEPING PRACTICES, RAISING SAME CONCERN (THAT REQUIRES SAME IMMEDIATE EFFECTIVE CORRECTIONS) SBG |CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOU!S |OBSERVATION. | Unsafe Condition | Materials has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2196 | 2192 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR 0BSERVATION WITH SUPPORTING PICTURE MANAGEMENT |OF POOR HOUSEKEEPING PRACTICES, RAISING SAME CONCERN (THAT REQUIRES SAME IMMEDIATE EFFECTIVE CORRECTIONS) SBG |CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOU!S |OBSERVATION. | Unsafe Condition | Materials has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2197 | 2193 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR 0BSERVATION WITH SUPPORTING PICTURE MANAGEMENT |OF POOR HOUSEKEEPING PRACTICES, RAISING SAME CONCERN (THAT REQUIRES SAME IMMEDIATE EFFECTIVE CORRECTIONS) SBG |CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOU!S |OBSERVATION. | Unsafe Condition | Materials has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2198 | 2194 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | ANOTHER SIMILAR 0BSERVATION WITH SUPPORTING PICTURE MANAGEMENT |OF POOR HOUSEKEEPING PRACTICES, RAISING SAME CONCERN (THAT REQUIRES SAME IMMEDIATE EFFECTIVE CORRECTIONS) SBG |CORRECTIVE ACTIONS AS RECOMMENDED IN THE PREVIOU!S |OBSERVATION. | Unsafe Condition | Materials has been removed area has been clean. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2199 | 2195 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that sharp edge and protuding Metallic edges of cable trays and structural members| e exposed at head height within the access area, Without adequate protection or warning signage. | Unsafe Condition | Signage was displayed to communicate about hazard. | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2200 | 2196 | 2026-03-14 | CUC | DAR | Hazard Report | HSE Observations | Other | High | Asset | It has been observed that lifting operations of a 500 Crane extension jib were carried out without propei Barricading of the lifting area. Workers were present i Close proximity to the suspended load, exposing the To struck-by and falling object hazards in case of load Shift, rigging failure, or crane malfunction | Unsafe Condition | Areq was immediately barricadgd and a TBT was conducted wi the lifting team to reinforce lifting safety and exclusion zong requirements. | 2026-02-28 | Eng Meshary | Closed | 2026-02-28 | ||||||
2201 | 2197 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that a compressed gas cylinder as inadequately secured and unprotected frol Potential impact, where was located close to the chille rive line and access routes, which may expose it t IMchanical damage, posing a risk of cylinder tipping, upture, or uncontrolled gas release, potentiall Resulting in serious injury. | Unsafe Condition | CYLINDER has been removed. and shifted to store | 2026-02-28 | Abdulwahab Al-Ghamdi | Closed | 2026-02-28 | ||||||
2202 | 2198 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | People | TBT Conducted by SBG Safety & Dar HSE Engineer focused on "PPE for Hot Works" | Good practice | TBT Conducted by SBG Safety & Dar HSE Engineer focused on "PPE for Hot Works" | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | |||||||
2203 | 2199 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | High | People | It was observed that a worker was standing on unsafe platform, exposing himself to the risk of falling or injury. | Unsafe Act | TOOLBOX TALK has been conducted for proper usage of fall protection and working on safe work platform | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2204 | 2200 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | High | People | Some workers are not obligated to wear complete personal protective equipment while erformm hot works, which may expose them to shell enforce worker to Wear project mandatory PPE at all times with ZERO tolerance | Unsafe Act | TOOLBOX TALK has been conducted for proper usage of Personnel Protective Equipment and Warning given to co worker for unsafe act. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2205 | 2201 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed during the site inspection that a damaged pressurized aerosol (flammable spray can) was found within the work area. The defective condition of the container may lead to leakage of flammable contents, increasing the risk of fire or explosion, particularly in the presence of ignition sources or hot work activities. | Unsafe Condition | Damage and leak pressurized container has been removed from the area. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2206 | 2202 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that improper storage practices exist with in the cylinder storage area. A storage box has been placed in a manner that obstructs direct access to the cylinders during emergency situations. Additionally, plastic combustible materials are being stored between storage boxes, which increases the fire load and may escalate the severity of a potential fire incident. This condition may delay emergency response and compromise overall fire safety within the area. | Unsafe Condition | Combustible materials has been removed from the gas storage area. | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2207 | 2203 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that the cylinder storage area lacks an adequate number of fire extinguishers. Although some extinguishers are available, the quantity provided is insufficient to effectively respond in the event of a fire. Furthermore, proper positioning and accessibility must be ensured to allow immediate use during emergencies. | Unsafe Condition | Adequate numbers of fire extinguishers are provided near the gas cylinder storage area | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2208 | 2204 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that fire extinguishers are not properly secured or mounted in accordance with safety requirements. This improper installation may lead to the extinguishers falling, becoming damaged, or being unavailable for immediate use during an emergency, thereby compromising fire safety preparedness. | Unsafe Condition | Fire extinguisher has been placed in proper position. | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2209 | 2205 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that fire extinguishers are not properly secured or mounted in accordance with safety requirements. This improper installation may lead to the extinguishers falling, becoming damaged, or being unavailable for immediate use during an emergency, thereby compromising fire safety preparedness. | Unsafe Condition | Fire extinguisher has been placed in proper position. | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2210 | 2206 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that combustible waste materials have not been removed from the work area. The presence of such materials may increase the risk of fire, particularly in areas where hot work or ignition sources are present. Immediate housekeeping and proper disposal are required to maintain a safe working environment. | Unsafe Condition | Housekeeping has been done and area is clean | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2211 | 2207 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that combustible waste materials have not been removed from the work area. The presence of such materials may increase the risk of fire, particularly in areas where hot work or ignition sources are present. Immediate housekeeping and proper disposal are required to maintain a safe working environment. | Unsafe Condition | Housekeeping has been done and area is clean | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2212 | 2208 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | It has been observed that an electrical cable is extended across the walkway, creating a potential tripping hazard for workers. Additionally, the improper routing of the cable may expose personnel to electrical risks in the event of damage or insulation failure. | Unsafe Condition | Electrical cables has been removed from the area. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2213 | 2209 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | It has been observed that an electrical cable is extended across the walkway, creating a potential tripping hazard for workers. Additionally, the improper routing of the cable may expose personnel to electrical risks in the event of damage or insulation failure. | Unsafe Condition | Electrical cables has been removed from the area. | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2214 | 2210 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | It has been observed that the electrical cable connected to the electrical panel is installed in an unsafe condition, as it is excessively tensioned. This improper installation may lead to the cable being pulled out of its terminal connection, resulting in electrical leakage and exposing personnel to the risk of electric shock. | Unsafe Condition | Electrical cables has been removed from the electrical panel | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2215 | 2211 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that construction and combustible materials are being stored in an unsafe manner without implementing the required safety precautions. | Unsafe Condition | Combustible materials has been removed | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2216 | 2212 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that construction and combustible materials are being stored in an unsafe manner without implementing the required safety precautions. | Unsafe Condition | Combustible materials has been removed | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2217 | 2213 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that construction and combustible materials are being stored in an unsafe manner without implementing the required safety precautions. | Unsafe Condition | Barrigations and signages has been provided and materials is properly arranged | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2218 | 2214 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | It has been observed that construction and combustible materials are being stored in an unsafe manner without implementing the required safety precautions. | Unsafe Condition | Electrical cables has been removed from the area | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2219 | 2215 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | A worker was observed using an angle grinder without the required control and guiding handle, which is a violation of equipment inspection and approval requirements. This improper use significantly increases the risk of loss of control, kickback, and serious injury. | Unsafe Condition | Angle grinder has been provided by sufficient handle. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2220 | 2216 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | Observed Absence of traffic control & precautions by allowing the equipment moment without availability of flag man as agreed with SBG for escorting process and workers segregation. | Unsafe Condition | TBT has been conducted for heavy equipment safety and inform to operator do not move forklift with out flagman. | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2221 | 2217 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed unsafe storage material in poor condition. Immediate corrective measures are recommended to ensure compliance with safety standards and prevent potential accidents. | Unsafe Condition | All materials has been removed and area is clear. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2222 | 2218 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | It was observed that a lighting unit was in direct contact with metal parts. | Unsafe Condition | Electrical lights has been removed | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2223 | 2219 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that workers involved were not wearing mandatory personal protective equipment (PPE) such as safety gloves. | Unsafe Condition | TBT has been conducted for PPE | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2224 | 2220 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It was observed during work at height using a there was PTW (Permit to Work) assigned or alternative person at same person the work. Al Ciaay Additionally, the assigned person for work. | Unsafe Condition | TBT was conducted for the issue and instructed assigned person to be present at workplace area. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2225 | 2221 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that workers involved were not wearing mandatory personal protective equipment (PPE) such as safety gloves. | Unsafe Condition | TBT has been conducted for PPE | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2226 | 2222 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It was observed during work at height using a there was PTW (Permit to Work) assigned or alternative person at same person the work. Al Ciaay Additionally, the assigned person for work. | Unsafe Condition | TBT was conducted for the issue and instructed assigned person to be present at workplace area. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2227 | 2223 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that a compressed argon gas cylinder was stored in the work area without being properly secured, posing a risk of falling and causing serious injury or incident. | Unsafe Condition | Compressed gas cylinders has been removed | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2228 | 2224 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Electricity | Medium | People | It has been observed an energized cable was trailing through metallic parts without proper protection, that could damage the cable’s insulation, increasing the risk of electrical shock or fire. | Unsafe Condition | Electrical cables has been removed from the area. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2229 | 2225 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Medium | People | It has been observed that stagnant water of unknown source is present within the work area. The presence of standing water may create slip hazards, contribute to environmental contamination, and increase electrical risks if located near energized equipment. | Unsafe Condition | Stagnant water has been removed | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2230 | 2226 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Low | People | It has been observed that workers are placing their personal belongings randomly within the work areas. This practice is considered noncompliant with site regulations and may create tripping hazards, obstruct work activities, and negatively impact overall housekeeping and safety standards. | Unsafe Condition | Personnel belongings has been removed. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2231 | 2227 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Low | People | It has been observed that workers are placing their personal belongings randomly within the work areas. This practice is considered noncompliant with site regulations and may create tripping hazards, obstruct work activities, and negatively impact overall housekeeping and safety standards. | Unsafe Condition | Personnel belongings has been removed. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2232 | 2228 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Low | People | It has been observed that workers are placing their personal belongings randomly within the work areas. This practice is considered noncompliant with site regulations and may create tripping hazards, obstruct work activities, and negatively impact overall housekeeping and safety standards. | Unsafe Condition | Personnel belongings has been removed. | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2233 | 2229 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Low | People | It has been observed that a worker was not wearing a safety helmet while performing work activities. This non-compliance exposes the worker to the risk of head injury from falling objects, impact hazards, or accidental contact with structures and equipment. | Unsafe Condition | TBT has been conducted for PPE | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2234 | 2230 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Low | People | It has been observed that a worker was not wearing a safety helmet while performing work activities. This non-compliance exposes the worker to the risk of head injury from falling objects, impact hazards, or accidental contact with structures and equipment. | Unsafe Condition | TBT has been conducted for PPE | 2026-03-01 | Eng Meshary | Closed | 2026-03-01 | ||||||
2235 | 2231 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Low | People | Poor housekeeping and unsafe material management were observed. | Unsafe Condition | Housekeeping has been done | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2236 | 2232 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Low | People | It has been observed that a compressed argon gas cylinder was stored in the work area without being properly secured, posing a risk of falling and causing serious injury or incident. | Unsafe Condition | Compressed gas cylinders has been removed | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2237 | 2233 | 2026-03-16 | CUC | DAR | Hazard Report | HSE Observations | Other | Low | People | It has been observed that workers involved were not wearing mandatory personal protective equipment (PPE) such as safety gloves. | Unsafe Condition | TBT has been conducted for PPE | 2026-03-01 | Abdulwahab Al-Ghamdi | Closed | 2026-03-01 | ||||||
2238 | 2234 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Human Behavior | Medium | People | توزيع فريق السلامة بالموقع | Good practice | إعادة توزيع مفتشي السلامة ومشرفي السلامة على مناطق العمل بعد العودة من الأجازة حسب الأولوية | 2026-03-29 | م. براء قطان | Closed | |||||||
2239 | 2235 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Human Behavior | Medium | People | تقارير تقييم الأداء | Good practice | مراجعة أداء فريق السلامة خلال الفترة السابقة ومناقشة نقاط القوة وفرص التحسين | 2026-03-29 | أ. السعيد الحناوي | Closed | |||||||
2240 | 2236 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Human Behavior | Medium | People | خطة العمل الفترة المقبلة | Good practice | تحديد الأولويات وتوزيع المسئوليات وتحديد موعد لمراجعة الأداء ونسب الإنجاز | 2026-03-29 | أ. السعيد الحناوي | Closed | |||||||
2241 | 2237 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Human Behavior | Medium | People | فرضيات الطوارئ | Good practice | مراجعة جاهزية الفرق لتنفيذ الفرضية والتدريبات اللازمة | 2026-03-29 | أ. السعيد الحناوي | Closed | |||||||
2242 | 2238 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Human Behavior | Medium | People | أعمال تركيب مظلة لخزانات الديزل | Good practice | التأكيد على بيان وطريقة التركيب وتقييم المخاطر قبل البدء في تنفيذ الأعمال ومراجعة متطلبات السلامة | 2026-03-29 | أ. السعيد الحناوي م. ماجد غزولي | Closed | |||||||
2243 | 2239 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Human Behavior | Medium | People | توزيع مسئولي ومراقبي المباني | Good practice | تم مناقشة توزيع مسئولي المباني والمراقبين وتوزيع المهام | 2026-04-02 | ميدير التنفيذ | Closed | |||||||
2244 | 2240 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Fire and explosion | Medium | People | التخزينات | Good practice | تم التنبيه والتأكيد بإزالة جميع التخزينات العشوائية في الموقع العام وخلف مبنى الحريق | 2026-04-02 | مدير التنفيذ | Closed | |||||||
2245 | 2241 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Human Behavior | Medium | People | المستودعات | Good practice | تم التنبيه والتأكيد بإزالة المواد الزائدة والتالفة من مستودع بن لادن | 2026-04-02 | مسئول المستودعات | Closed | |||||||
2246 | 2242 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Human Behavior | Medium | People | مظلة خزانات الديزل | Good practice | تم مناقشة متطلبات السلامة أثناء التركيب وإلاق الطرق والطرق البديلة وجاهزية بيان الطريقة | 2026-04-02 | مدير التنفيذ | Closed | |||||||
2247 | 2243 | 2026-03-29 | CUC | HSE Team | Minutes of Meeting | HSE Observations | Human Behavior | Medium | People | تسليمات المباني ( النفايات والتدريب ) | Good practice | تم مناقشة الجدول الزمني لأعمال التسليمات ومناقشة ملاحظات التسليم المبدئي لمبنى التدريب | 2026-04-02 | مدير التنفيذ | Closed | |||||||