[XLS]gsiportal.gs-inc.com Documentation... · Web viewPPCL,Bawana BPPS C8 Turbine GT upgrade...

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Safety Observation Descrip Date of inciden Recommend Site Stat Site Info Segment EE incorrectly locked his 10/20/2017 He should have se A2A - Chi PGS Unused Current trafo not g 10/17/2017 Better doc in fut Grøngas JENBACHER Blown fuse in internal cra 10/17/2017 electrical work t Boco Rock WIND Large amounts of stock in 10/20/2017 More pallet racks Boco Rock WIND supplying food at side. No 10/19/2017 Food supply out o Samsun Un O&G Other contractor was grind 10/20/2017 Stopped and asked A2A - Chi PGS Other contractors, that we 10/20/2017 Stopped his SV an A2A - Chi PGS One worker did not use hig 10/19/2017 Remind the worker POMI #78 PGS One worker did not use saf 10/19/2017 Ask to the worker POMI #78 PGS Position of 2 fitter that 10/18/2017 Ask them for take POMI #30 PGS Other contractors, that we 10/20/2017 Stopped his SV an A2A - Chi PGS A fitter didn’t use face s 10/18/2017 Ask him for use f POMI #30 PGS ex food waste were scatter 10/19/2017 Ask to housekeepe Tambak Lo PGS Hose of air compressor int 10/19/2017 Ask to tool keepe POMI #30 PGS Insecure gas bottle placem 10/19/2017 Ask to scaffolder Tambak Lo PGS Placement of pressure cyli 10/18/2017 Ask to tool keepe POMI #30 PGS A worker didn’t use safety 10/18/2017 Stop and ask him POMI #30 PGS 2 workers did not use full 10/19/2017 Stop work and ask Tambak Lo PGS Some scraps scattered at w 10/18/2017 Ask housekeeper t POMI #30 PGS Tag line was trapped on th 10/19/2017 Ask to rigger to Tambak Lo PGS Cable routed on floor. 10/20/2017 Moved cable overh Heron Thi PGS Webbing sling condition wa 10/19/2017 Stop the activity Tambak Lo PGS Tube debris were accumulat 10/19/2017 Clean up and coll Tambak Lo PGS Some workers did not use s 10/19/2017 Stop him and ask Tambak Lo PGS one worker did not use fac 10/19/2017 Stop him and ask Tambak Lo PGS Scaffolding material not 10/18/2017 Ask scaffolder fo POMI #30 PGS Scaffolding material scatt 10/18/2017 Ask scaffolder te POMI #30 PGS A fitter dint use mask whe 10/18/2017 Ask him for use m POMI #30 PGS One worker did not use han 10/19/2017 stop him and ask Tambak Lo PGS Working area dirty and use 10/18/2017 Ask working team POMI #30 PGS A woker didn’t use rubber 10/18/2017 Ask him for chang POMI #30 PGS Lack of illumination in pl 10/19/2017 Ask electrician t Tambak Lo PGS When cleaning fly ash one 10/18/2017 Ask him for use h POMI #30 PGS A worker didn’t use hand g 10/18/2017 Ask him for use h POMI #30 PGS A scaffolder didn’t use sa 10/18/2017 Ask him for use h POMI #30 PGS A worker across barricade 10/18/2017 Stop and ask him POMI #30 PGS Unsafe lifting condition b 10/18/2017 Ask operator to s POMI #30 PGS A worker clean up his body 10/18/2017 Stop and ask him POMI #30 PGS A worker didn’t tied off h 10/18/2017 Ask him for tied POMI #30 PGS Position of fitter when gr 10/18/2017 Stop and ask him POMI #30 PGS A worker didn’t tied off h 10/18/2017 Stop him and ask POMI #30 PGS Placement of of material b 10/19/2017 Ask to working te POMI #30 PGS Hose connection of pressur 10/19/2017 Ask to working te POMI #30 PGS A worker will enter feed w 10/19/2017 Ask him to wait e POMI #30 PGS

Transcript of [XLS]gsiportal.gs-inc.com Documentation... · Web viewPPCL,Bawana BPPS C8 Turbine GT upgrade...

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Safety Observation DescriptionDate of incident RecommendeSite State Site Infor Segment Stop WorkEE incorrectly locked his padloc 10/20/2017 He should have secureA2A - ChivaPGS SupervisorUnused Current trafo not grou 10/17/2017 Better doc in future Grøngas JENBACHE Not ApplicBlown fuse in internal crane ju 10/17/2017 electrical work to be Boco Rock WIND Not ApplicLarge amounts of stock in front o 10/20/2017 More pallet racks and Boco Rock WIND Not Applicsupplying food at side. No hygie 10/19/2017 Food supply out of si Samsun UnO&G Not ApplicOther contractor was grinding wi 10/20/2017 Stopped and asked himA2A - Chiv PGS Employee Other contractors, that were per 10/20/2017 Stopped his SV and orA2A - Chiv PGS Employee One worker did not use high visib 10/19/2017 Remind the worker to uPOMI #78 PGS Not ApplicOne worker did not use safety g 10/19/2017 Ask to the worker to uPOMI #78 PGS Not ApplicPosition of 2 fitter that worki 10/18/2017 Ask them for take a saPOMI #30 PGS Employee Other contractors, that were per 10/20/2017 Stopped his SV and orA2A - Chiv PGS Employee A fitter didn’t use face shield wh 10/18/2017 Ask him for use face sPOMI #30 PGS Employee ex food waste were scattered on 10/19/2017 Ask to housekeeper toTambak LorPGS Not ApplicHose of air compressor interfere 10/19/2017 Ask to tool keeper fo POMI #30 PGS Employee Insecure gas bottle placement 10/19/2017 Ask to scaffolder team Tambak LorPGS Not ApplicPlacement of pressure cylinder 10/18/2017 Ask to tool keeper fo POMI #30 PGS Not ApplicA worker didn’t use safety glas 10/18/2017 Stop and ask him for uPOMI #30 PGS Employee 2 workers did not use full body 10/19/2017 Stop work and ask to Tambak LorPGS Employee Some scraps scattered at workin 10/18/2017 Ask housekeeper to cPOMI #30 PGS Not ApplicTag line was trapped on the bea 10/19/2017 Ask to rigger to move Tambak LorPGS Not ApplicCable routed on floor. 10/20/2017 Moved cable overheaHeron ThivPGS Not ApplicWebbing sling condition was unse 10/19/2017 Stop the activity and Tambak LorPGS Employee Tube debris were accumulated on 10/19/2017 Clean up and collect iTambak LorPGS Not ApplicSome workers did not use safety 10/19/2017 Stop him and ask to usTambak LorPGS Employee one worker did not use face shi 10/19/2017 Stop him and ask to usTambak LorPGS Employee Scaffolding material not arrang 10/18/2017 Ask scaffolder for rea POMI #30 PGS Not ApplicScaffolding material scattered a 10/18/2017 Ask scaffolder team foPOMI #30 PGS Not ApplicA fitter dint use mask when cle 10/18/2017 Ask him for use mask POMI #30 PGS Not ApplicOne worker did not use hand glo 10/19/2017 stop him and ask to uTambak LorPGS Employee Working area dirty and used wir 10/18/2017 Ask working team andPOMI #30 PGS Not ApplicA woker didn’t use rubber boot 10/18/2017 Ask him for change hiPOMI #30 PGS Not ApplicLack of illumination in plenum a 10/19/2017 Ask electrician to put Tambak LorPGS Not ApplicWhen cleaning fly ash one worke 10/18/2017 Ask him for use hand POMI #30 PGS Employee A worker didn’t use hand glove 10/18/2017 Ask him for use his h POMI #30 PGS Not ApplicA scaffolder didn’t use safety g 10/18/2017 Ask him for use his saPOMI #30 PGS Not ApplicA worker across barricade when a 10/18/2017 Stop and ask him for dPOMI #30 PGS Employee Unsafe lifting condition because 10/18/2017 Ask operator to stop rPOMI #30 PGS Employee A worker clean up his body from 10/18/2017 Stop and ask him for dPOMI #30 PGS Employee A worker didn’t tied off hook of 10/18/2017 Ask him for tied off h POMI #30 PGS SupervisorPosition of fitter when grinding 10/18/2017 Stop and ask him for cPOMI #30 PGS Employee A worker didn’t tied off hook of 10/18/2017 Stop him and ask him fPOMI #30 PGS Employee Placement of of material blocke 10/19/2017 Ask to working team fPOMI #30 PGS Not ApplicHose connection of pressurized a 10/19/2017 Ask to working team aPOMI #30 PGS Not ApplicA worker will enter feed water t 10/19/2017 Ask him to wait electrPOMI #30 PGS Employee Pressurized air hose interfere a 10/19/2017 Ask working team for POMI #30 PGS Employee At FGD Area a worker didn’t use 10/19/2017 Ask him for always hi POMI #30 PGS Not ApplicA fitter didn’t use hand gloves 10/19/2017 Ask him for use hand POMI #30 PGS Not Applic

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Placement of scaffolding materi 10/19/2017 Ask scaffolder for rea POMI #30 PGS Not ApplicSome of worker didn’t use safety 10/19/2017 Ask him for use safetyPOMI #30 PGS Not ApplicMany used mask and scaffolding 10/19/2017 Ask housekeeper teamPOMI #30 PGS Not ApplicAt FGD area a worker didn’t use 10/19/2017 Ask him for use safetyPOMI #30 PGS Not ApplicMobile crane travelling at plant 10/17/2017 Stop the crane and assRanhill PowPGS SupervisorMobile crane to cross a drain t 10/17/2017 Provide steel plates Ranhill PowPGS SupervisorStop external works due to heav 10/17/2017 NA Ranhill PowPGS SupervisorNo first aid kit available at site 10/17/2017 Request for a first aidRanhill PowPGS Not ApplicUnsecured unused gas cylinders 10/18/2017 Transfer the cylindersRanhill PowPGS Not ApplicExposed floor opening to work a 10/18/2017 NA Ranhill PowPGS Not ApplicExposed protruding parts of scaf 10/18/2017 NA Ranhill PowPGS Not ApplicLifting equipment inspected prio 10/18/2017 NA Ranhill PowPGS Not ApplicI observed that 2 WD40 bottle wa 10/20/2017 I asked the worker to tengiz TCOPGS Not ApplicThe resting room was dirty in t 10/20/2017 I asked the crew to c Tengiz TCOPGS Not ApplicРабочий при сборке лесов не 10/20/2017 Работы были останоTTP 26 MoPGS Employee Compressed empty gas cylinder n 10/16/2017 Advice workers to tie UGP GT2 7PGS Employee FME generator and GT2 are follo 10/16/2017 Advice to continue wiUGP GT2 7PGS Not ApplicNear exhaust material not kept i 10/16/2017 Arranged material proUGPGT2 7FPGS Not ApplicPoor illumination observed near 10/16/2017 Hold the activity and UGP GT2 7PGS SupervisorDuring bolt cleaning by buffing 10/17/2017 Informed to site EHS UGP GT2 7PGS Employee During ice blasting activity, no 10/17/2017 Immediately provided UGP GT2 7PGS Not ApplicNo protection sheet applied behi 10/17/2017 Advice scaffolding teaUGP GT2 7PGS Not ApplicForklift operator not using safet 10/17/2017 Immediately stop the aUGP GT2 7PGS SupervisorNear lube oil compartment scaff 10/17/2017 Immediately inform to UGP GT2 7PGS Not ApplicPoor housekeeping observed in 10/18/2017 Assigned 2 EE for houUGP GT2 7PGS Not ApplicFire blanket installed to catch 10/16/2017 n/a INTECO, SoPGS Not ApplicPoor housekeeping observed nea 10/18/2017 Removed all unwanted UGP GT2 7PGS Not ApplicIn GT compartment, temporary w 10/18/2017 Immediately inform toUGP GT2 7PGS SupervisorNon-certified EE giving signal to 10/18/2017 Immediately stop the UGP GT2 7PGS SupervisorPonteggi non sicuri , per fermare 10/20/2017 non mantengono gli stGeno - PetrPGS Not ApplicTechnicians working at heights 10/16/2017 n/a INTECO, SoPGS Not ApplicDuring time of lifting activity r 10/18/2017 Immediately stop the wUGP GT2 7PGS Employee Maintained satisfactory houseke 10/19/2017 Advice EE to continueUGP GT2 7PGS Not ApplicFinger saver use to prevent hand 10/16/2017 n/a INTECO, SoPGS Not ApplicLifting area not barricaded prop 10/19/2017 Immediately appointedUGP GT2 7PGS Not ApplicPre-lift meeting conducted prior t 10/16/2017 n/a INTECO, SoPGS Not ApplicWater dispenser near tool conta 10/19/2017 Immediately informed UGP GT2 7PGS Not ApplicElectrical extension cable from 10/19/2017 Immediately cable se UGP GT2 7PGS Not ApplicTechnician using face shield whi 10/17/2017 n/a INTECO, SoPGS Not ApplicCold weather during night time. 10/17/2017 Advise crew to wear jINTECO, SoPGS Not ApplicAwkward body position during s 10/17/2017 Advise frequent rest INTECO, SoPGS Not ApplicRigger put protection on web sli 10/17/2017 n/a INTECO, SoPGS Not ApplicRubber gloves used by technician 10/18/2017 n/a INTECO, SoPGS Not ApplicDust mask wear by technician wh 10/18/2017 n/a INTECO, SoPGS Not ApplicFor alignment work need to bee 10/20/2017 EE closed this area wiDelfzijl PGS Not ApplicTwo EE`s had job on inlet elbow r 10/20/2017 For the safety work EEDelfzijl PGS Not ApplicSharp edges of upper half stage 10/19/2017 n/a INTECO, SoPGS Not ApplicAir hose near GTG #2 found out 10/19/2017 Returned hose on plasINTECO, SoPGS Not Applic

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Scaffold clip loose 10/20/2017 Tool box talk Castejon O&G Employee Poor lighting in the Exhaust 10/20/2017 Added additional ligh Castejon O&G Employee not enough PPE on site 10/20/2017 Get additional PPE senCastejon O&G Not ApplicWater on the floor around the w 10/20/2017 Install bunding aroun Castejon O&G Employee Not enough tooling 10/20/2017 the correct tooling neCastejon O&G Not ApplicLifting of turbine casing and co 10/13/2017 Good lifting activity UGP PGS Not ApplicBefore the critical lifting tool 10/13/2017 Good practice from t UGP PGS Not ApplicFound poor house keeping infro 10/13/2017 Informed the worker tUGP PGS Not ApplicIt has been observed that the sc 10/13/2017 Removed the scaffoldiUGP PGS Not ApplicIt has been observed that small 10/14/2017 Advised workers to keUGP PGS Not ApplicPerformed critical lifting of CD 10/14/2017 Good lifting performeUGP PGS Not ApplicBefore the critical lifting tool 10/14/2017 Good practice from t UGP PGS Not ApplicIt has been observed that power 10/14/2017 Informed the worker tUGP PGS Not ApplicIt has been observed that while d 10/15/2017 Advised workers to keUGP PGS Not ApplicIt has been observed that the wo 10/15/2017 Adviced him about thUGP PGS Not ApplicIt has been observed that worker 10/15/2017 Advised the worker to UGP PGS Not ApplicA part of ST hanged on the hook 10/20/2017 Looking for the craneAlpiq CsepePGS Not ApplicToo many pallets and wooden sca 10/21/2017 Ask the customer and Alpiq CsepePGS Not ApplicElectrical cables and pneumatic 10/2/2017 The relevant cables Alpiq CsepePGS Not ApplicLadder access blocked by electri 10/9/2017 The relvant cables ha Alpiq CsepePGS Not ApplicColour code strip of shackle mis 10/5/2017 Put it to the quaranti Alpiq CsepePGS Not ApplicAn EE blocked a switchboard wit 10/6/2017 Put away the equipmeAlpiq CsepePGS Not ApplicScaffold access has been blocke 10/10/2017 The relevant materia Alpiq CsepePGS Not ApplicPlatform has been removed from 10/11/2017 Red tag has been placeAlpiq CsepePGS Not ApplicAfter the sandblasting process, 10/13/2017 All the sandblasted pAlpiq CsepePGS Not ApplicAfter the High Voltage test of G 10/14/2017 The relevant signs ha Alpiq CsepePGS Not ApplicDisassembled scaffold elements 10/16/2017 Scaffold company was aAlpiq CsepePGS Not ApplicLifting equipments are stored a 10/17/2017 The storage of the of Alpiq CsepePGS Not ApplicPitch Motor changing task has b 1/26/2017 There is no way to co EOLICA SA WIND Not ApplicChemicals and chemical contamin 10/19/2017 The relevant materiaAlpiq CsepePGS Not ApplicEEs of customer repaired a valve 10/21/2017 Inform the crew of conAlpiq CsepePGS SupervisorA worker not use safety glasses 10/19/2017 Ask him for use his gl POMI #30 PGS Not ApplicCleaning fly ash didn’t use dust 10/19/2017 Ask them for use dus POMI #30 PGS Employee Some worker didn’t use high visi 10/19/2017 Ask them for always usPOMI #30 PGS Not ApplicA fitter didn’t use hand gloves 10/19/2017 Ask him for use hand POMI #30 PGS Employee When blowing inside air heater w 10/19/2017 Ask to electrical team POMI #30 PGS SupervisorA fitter when do tag weld didn’t 10/19/2017 Stop him and ask him POMI #30 PGS Employee Work at dusty area without dus 10/19/2017 Ask all worker for us POMI #30 PGS Not Applicthe fail has broken during perf 10/20/2017 Was removed in quaraSurgut GREPGS Not ApplicThere is was found the oxygen cy 10/20/2017 Had fix it Surgut GREPGS Not ApplicThere is no extinguisher on the 10/21/2017 Ask to bring extingui Surgut GREPGS Not ApplicThere is no extinguisher on the 10/21/2017 Ask to bring extingui Surgut GREPGS Not ApplicThe pressurized hose has pulle 10/20/2017 The work was interrupSurgut GREPGS Employee the customer worker has not cle 10/19/2017 Ask the worker to do Surgut GREPGS Not ApplicThe customers perform work clos 10/20/2017 Work was stopped. TheSurgut GREPGS Employee the customer worker operated wi 10/20/2017 The work was stopped. Surgut GREPGS Employee During lifting of bearing was us 10/20/2017 The lifting was inter Surgut GREPGS Employee Pulire l'area significa anche ri 10/21/2017 Housekeeping Geno - PetrPGS Supervisor

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EE used forklift and left it swit 10/21/2017 Switched it off and tolA2A - Chiv PGS Employee Another EE used forklift and left 10/21/2017 SV Stopped and had a bA2A - Chiv PGS SupervisorOther contractor was going to i 10/21/2017 EHS and SV stopped hiA2A - Chiv PGS SupervisorThe customer workers have not cl 10/21/2017 Report to customer suSurgut GREPGS Not ApplicThe ash tray was burning in smo 10/21/2017 Has extinguished withSurgut GREPGS Not ApplicThe colleague forgot to fasten s 10/21/2017 Asked him to fasten tSurgut GREPGS Employee The customer worker has perform 10/21/2017 Report to customer toSurgut GREPGS Not ApplicThe customer worker didn’t use 10/21/2017 Aware the worker to sSurgut GREPGS Employee The customers have performed w 10/20/2017 Report to customer supSurgut GREPGS Employee One worker did not use full body 10/20/2017 Stop him and ask to uTambak LorPGS Employee The customer worker has perform 10/19/2017 Stop work. Provide haSurgut GREPGS Employee The customer worker has brought 10/21/2017 Report to customer toSurgut GREPGS Not ApplicThe scaffolds worker didn’t fix 10/20/2017 Stop work to fix workSurgut GREPGS Employee Metal debris were accumulated o 10/20/2017 continue clean up anTambak LorPGS Not ApplicFire extinguisher was not provi 10/20/2017 Ask safetyman to provTambak LorPGS Not Applicoil leakage in the crane outrigge 10/20/2017 Ask provider to call c Tambak LorPGS Not ApplicNo guard rail installed in the m 10/20/2017 Install guard rail in Tambak LorPGS Not ApplicMetal debris and tube scrap wer 10/20/2017 Ask house keeping teaTambak LorPGS Not ApplicOne worker did not use mask wh 10/20/2017 Stop him and ask to Tambak LorPGS Employee High noise in GT 2.3 above 85dB 10/20/2017 Give ear plug to all w Tambak LorPGS Not ApplicUnstable ground floor to positio 10/20/2017 Reposition crane outriTambak LorPGS Employee One worker did not use full bod 10/20/2017 Stop him and ask to uTambak LorPGS Employee Water trap in GTG 1.1 due to fa 10/20/2017 Ask to customer to cheTambak LoPGS Not ApplicSteam was come out near tools 10/20/2017 Ask to customer to invTambak LorPGS Not ApplicPersonal de una empresa subcont 10/20/2017 Se les comenta a ello REPSOL Q PGS Employee Empresa subcontratista del clie 10/18/2017 Se habla con los mecanREPSOL Q PGS Employee Noise from air compressor durin 10/20/2017 Remind crew for wear No.3, LoronPGS Not ApplicPoor scaffolding material arran 10/20/2017 Ask scaffolder to rearNo.3, LoronPGS Not ApplicRemind crew of the slippery gra 10/20/2017 Best Safety Practices No.3, LoronPGS Not ApplicRemind crew about housekeeping 10/20/2017 Best Safety Practices No.3, LoronPGS Not ApplicInstruct other contractor to sto 10/21/2017 Best Safety Practices No.3, LoronPGS SupervisorFound crew didn’t backup from w 10/21/2017 Advise he to step bacNo.3, LoronPGS Not Appliccrew equip with face shield whil 10/21/2017 Best Safety Practices No.3, LoronPGS Not ApplicEmployee disposed used oil using 10/21/2017 Follow waste disposalHeron ThivPGS Not ApplicEE used dark glasses in Turbine h 10/15/2017 Warn him to replace tTengiz PGS Not ApplicContractor’s gas detector was in 10/15/2017 Told him to switch it Tengiz PGS Not ApplicDuring weekly check, founded a 10/21/2017 Put it to quarantine bAlpiq CsepePGS Not ApplicNoticed poor illumination at rot 10/21/2017 Suspended the activitPPCL,BawaPGS SupervisorNoticed loose plank on the scaff 10/21/2017 Noticed scaffolding tePPCL,BawaPGS Employee Contractor worker not wearing 10/20/2017 Advised the worker toPOSCO PohPGS Not ApplicPersonal acondicona area de par 10/18/2017 Buena practica que asMalvinas CO&G Not ApplicInspector de atmosfera y veedor 10/18/2017 Supervisor da el pase Malvinas CO&G Not ApplicPersonal transita por area de tra 10/18/2017 Se detiene a trabajadoMalvinas CO&G Employee Se observa a operador de grua con 10/18/2017 Se le indica que antesMalvinas CO&G Employee Se registra altas temperaturas pa 10/19/2017 Se asignan tareas baj Malvinas CO&G Not ApplicSe observa que personal que real 10/19/2017 Buena practica que conMalvinas CO&G Not ApplicSe observa a trabajador haciendo 10/19/2017 Se recomienda a trabaMalvinas CO&G Employee Se observa a trabajadores que re 10/20/2017 Se Detiene la tarea y Malvinas CO&G Employee

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Mientras se realizaba tareas de e 10/20/2017 Se detiene la activida Malvinas CO&G Employee Al terminar la jornada se realiz 10/20/2017 Se procede a recoger yMalvinas CO&G Not ApplicSe observa a pesonal contratista 10/21/2017 Se les indica que tuvi Malvinas CO&G SupervisorColaboradores realizando labores 10/21/2017 Buena practica que coMalvinas CO&G Not ApplicSe coloca señalizacion de segreg 10/21/2017 Buenas practica que aMalvinas CO&G Not ApplicWhile performing maintenance on 10/16/2017 A special tool was fa EEHC Port AERO Employee A pulley that use for lifting air 10/20/2017 Stop lifting activity POMI #30 PGS Employee A fitter didn’t use face shield wh 10/20/2017 Ask him for use face sPOMI #30 PGS Employee At FGD one worker didn’t use h 10/20/2017 Ask him for always u POMI #30 PGS Not ApplicAt FGD area some of worker did 10/20/2017 Ask him for use his maPOMI #30 PGS Employee Some worker didn’t use safety g 10/20/2017 Ask them for use safePOMI #30 PGS Not ApplicLifting air heater basket area m 10/20/2017 Ask to housekeeper foPOMI #30 PGS Not ApplicGround floor area many fly ash 10/20/2017 Ask to housekeeper foPOMI #30 PGS Not ApplicA worker will use chain block, b 10/20/2017 Rejected this chain b POMI #30 PGS Employee Pulley block damage 10/20/2017 Rejected this pulley aPOMI #30 PGS Not ApplicA worker didn’t use high visibil 10/20/2017 Ask him for use his hi POMI #30 PGS Not ApplicFire extinguisher was not provid 10/21/2017 Stop the activity and Tambak LorPGS Employee Tubes scrap were accumulated o 10/21/2017 Collect the scrap and Tambak LorPGS Not ApplicUnsecure stairway access adjace 10/21/2017 Install scaffolding pip Tambak LorPGS Not ApplicSparks of hot work activity were 10/21/2017 Stop the activity and Tambak LoPGS Employee Metal debris were accumulated o 10/21/2017 Ask housekeeper to clTambak LorPGS Not ApplicNo safety latch attached on lev 10/21/2017 stop the activity and Tambak LorPGS Employee Cable power was jammed by ple 10/21/2017 Ask electrician to re- Tambak LorPGS Not ApplicMany used oil rags and used mas 10/20/2017 Clean up this area POMI #30 PGS Not ApplicSome tools were exposed by st 10/21/2017 Relocated tool box Tambak LorPGS Not ApplicMany wire welding inside tank 10/20/2017 Ask working team for POMI #30 PGS Not ApplicOne of subcontractor did not us 10/21/2017 Remind him to out of Tambak LoPGS Employee A worker didn’t use hand gloves 10/20/2017 Ask him for use hand POMI #30 PGS Not ApplicThere are many metal fume from 10/20/2017 Ask to all worker tha POMI #30 PGS Not ApplicSome nails were scattered aroun 10/21/2017 Collect the nails and Tambak LoPGS Not ApplicA fitter didn’t use hand gloves 10/20/2017 Ask him for use hand POMI #30 PGS Not ApplicOne worker was cross below sus 10/21/2017 remind him to not cr Tambak LoPGS Not ApplicDuring activity a fitter didn’t us 10/20/2017 Ask him for use hand POMI #30 PGS Not ApplicInsufficient time to take a rest 10/21/2017 Proposed to TA for jo Tambak LoPGS Not ApplicForklift operator didn’t use safe 10/20/2017 Stop and ask him for uPOMI #30 PGS Employee A fitter didn’t use hand gloves d 10/21/2017 Stop and ask him for POMI #30 PGS Employee Some worker didn’t use safety g 10/21/2017 Ask him for always usPOMI #30 PGS Not ApplicA worker didn’t use dust mask du 10/21/2017 Stop and ask him for POMI #30 PGS Employee Wet and many mud at working 10/21/2017 Ask to all worker for POMI #30 PGS Not ApplicWhen will lift up air heater baske 10/21/2017 Ask rigger to reinstall POMI #30 PGS Employee A worker didn’t use hand glove 10/21/2017 Ask him for use hand POMI #30 PGS Not ApplicA fitter didn’t tied off his wre 10/21/2017 Ask him for tied off h POMI #30 PGS Employee A worker didn’t use hand gloves 10/21/2017 Stop and ask him for uPOMI #30 PGS Employee A scaffolder didn’t tied off his h 10/21/2017 Ask him for tied off h POMI #30 PGS Employee Many scaffolding wire scattered 10/21/2017 Ask to clean up all waPOMI #30 PGS Not ApplicA fitter didn’t use hand gloves 10/21/2017 Ask him for use hand POMI #30 PGS Not ApplicA worker didn’t use high visibil 10/21/2017 Ask him for use his hi POMI #30 PGS Not ApplicInsufficient lighting under tent 10/21/2017 Ask the crew to add mNo.3, LoronPGS Not Applic

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A fitter didn’t use safety glasses 10/21/2017 Ask him for always usPOMI #30 PGS Not ApplicFound Electric cable inside drai 10/21/2017 Advise the crew to re No.3, LoronPGS Not ApplicFound crew not using face shiel 10/21/2017 Ask him to use the facNo.3, LoronPGS Not ApplicRemind the crew to use hand gl 10/21/2017 Best Safety Practices No.3, LoronPGS Not ApplicRecheck on the lighting at turb 10/22/2017 Best Safety Practices No.3, LoronPGS Not ApplicSupport other crew to lift heavy 10/22/2017 Best Safety Practices No.3, LoronPGS Not ApplicUse vise grip to secure small bol 10/22/2017 Best Safety Practices No.3, LoronPGS Not ApplicAdvice crew to close with cotton 10/22/2017 Best Safety Practices No.3, LoronPGS Not ApplicHose connection of pressurized a 10/21/2017 Ask to working team aPOMI #30 PGS Not ApplicA worker stand around air heater 10/21/2017 Ask to him for didn’t sPOMI #30 PGS Employee A worker forget use mask when 10/21/2017 Ask him for use his maPOMI #30 PGS Not ApplicA worker just use t shirt when ac 10/21/2017 Ask him for use his coPOMI #30 PGS Employee Some worker didn’t use safety g 10/21/2017 Ask him for always usPOMI #30 PGS Not ApplicEmployee observed changing to di 10/22/2017 Use of correct PPE. Heron ThivPGS Not ApplicAfter installing the insulated co 10/22/2017 Clean the insulated coYuyao 9F PGS Not ApplicWhen moving the shrouds, the 10/22/2017 Two EEs carry one shrYuyao 9F PGS Not Applic Noticed that the one of cablin 10/18/2017 Customer I&C crew inOMV SamsPGS Employee Insufficient information of subc 10/20/2017 Toolbox talk suppliedSamsun O PGS SupervisorArcing sound is being heard in t 10/12/2017 fix it Santa CataWIND Not ApplicAccumulated water was encounter 10/12/2017 fix it santa catarWIND Not ApplicThere was too foggy and some hero 10/12/2017 n a Santa catarWIND Not ApplicTSL SRK-11 containing bag was e 10/5/2017 handle it carefully santa catarWIND Not ApplicAs a result of housekeeping in t 10/5/2017 clean more often santa catarWIND Not ApplicExcess of rain is causing traffic 10/5/2017 drive carfully santa catarWIND Not ApplicWTG Troubleshoot was suspende 10/5/2017 n a santa catarWIND Not ApplicDriving in fog conditions 9/27/2017 slow down and drive csanta catarWIND Not ApplicWith recent earthquakes in Mexi 9/20/2017 take earthquqkes drillsanta catarWIND Not ApplicTech and supplier were making te 9/7/2017 always use gloves santa catarWIND Not ApplicTruck Gasoline level was encount 8/22/2017 always fill it up santa catarWIND Not ApplicEye care considerations like use 8/22/2017 never watch the eclipssanta catarWIND Not ApplicIt is necessary to up-date all M 8/15/2017 check more often santa catarWIND Not ApplicSe observa en revisión de la doc 10/22/2017 Se felicita a grupo de Central TalPGS Not ApplicSe detectan cajas de cartón sin 10/21/2017 Se disponen cajas en Central TalPGS Not ApplicSe reconoce reutilización de re 10/21/2017 Se felicita al trabaja Central TalPGS Not ApplicA couple of shovels were found i 8/15/2017 always keep tool in plsanta catarWIND Not ApplicSe detecta pequeño corte en carpa 10/21/2017 Se drena agua para e Central TalPGS Not ApplicSe detectan buzos de papel con 10/20/2017 Se retiran buzos del Central TalPGS Not ApplicDebido a condición climática de 10/20/2017 Se secan herramientasCentral TalPGS Not ApplicSe detecta contenedor lleno de 10/20/2017 Se realiza retiro de Central TalPGS Not ApplicEn inspección inicial de turno 10/20/2017 Trabajadores realizan Central TalPGS Not ApplicSe detectan cables eléctricos a 10/19/2017 Se solicita a eléctric Central TalPGS Not ApplicSe detecta máquina ITH con rui 10/19/2017 Se notifica a supervis Central TalPGS Not ApplicSe detectan cajas de cartón aco 10/19/2017 Se desarman cajas y sCentral TalPGS Not ApplicPor condición climática de llovi 10/19/2017 Se solicita la descone Central TalPGS Not ApplicSe detecta a trabajador sin prot 10/19/2017 Se le solicita uso de pCentral TalPGS Not ApplicEn inspección inicial de turno, s 10/18/2017 Se procede a cerrar ll Central TalPGS Not ApplicSe detectan residuos de material 10/18/2017 Se procede a limpiar Central TalPGS Not ApplicSe detecta falta de orden en bo 10/18/2017 Se realiza orden y limCentral TalPGS Not Applic

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Se verifican grating sueltos rep 10/18/2017 Se le informa a Sr. Pa Central TalPGS Not ApplicSe detectan contenedores de seg 10/18/2017 Se solicita retirar bo Central TalPGS Not ApplicSe recepciona contenedor bin de 10/18/2017 Se procede a etiquet Central TalPGS Not ApplicDebido a instalación de carcasas 10/18/2017 Se procede a la insta Central TalPGS Not ApplicSe observa buena disposición de 10/18/2017 Se felicita al grupo d Central TalPGS Not ApplicCustomer advised that no isolati 10/14/2017 Ensure engine is fully Exxon MobiAERO Employee Noticed expired grinding and cut 10/22/2017 Removed and quarantinPPCL,BawaPGS Not ApplicLoose toe board and access ladd 10/22/2017 Noticed scaffolding tePPCL,BawaPGS Employee Insufficient illumination under 10/22/2017 Informed customer elePPCL,BawaPGS Employee Pitch Motor changing task has b 1/26/2017 We don´t have controlEOLICA SA WIND Employee Weather conditions are not app 1/27/2017 We don´t have controlEOLICA SA WIND Not ApplicDesktop chair height adjust is no 1/31/2017 Chair was quarantinedEOLICA SA WIND Not ApplicDropped object near miss, some 2/7/2017 Do an effective use ofEOLICA SA WIND Not ApplicSite truck does not has step-bar 2/9/2017 Site manager was advisEOLICA SA WIND Not ApplicSite crew was prepared and setup 2/9/2017 According to climb ruEOLICA SA WIND Not ApplicSite was about to run out of bot 2/9/2017 Water was suplied. EOLICA SA WIND Not ApplicMain Container (friege) was dirt 2/13/2017 Users on site were adEOLICA SA WIND Not ApplicDirty rags used to clean grease 2/13/2017 Raggs were confined toEOLICA SA WIND Not ApplicSe detecta cable eléctrico posici 10/17/2017 Se solicita posicionar Central TalPGS Not ApplicSe detectan bandejas de grating 10/17/2017 Se notifica a personalCentral TalPGS Not ApplicSe detectan bidones de combusti 10/17/2017 Se procede a etiquetaCentral TalPGS Not ApplicPor recambio de combustibles de 10/17/2017 Residuos se depositan Central TalPGS Not ApplicSe detecta torre de iluminación 10/17/2017 Se le solicita a eléctr Central TalPGS Not ApplicSe detecta deficiencia en cierre 10/17/2017 Se evaluar entorno de Central TalPGS Not Applicwhile going down from WTG, tec 2/22/2017 Tupper was recoveredEOLICA SA WIND Not ApplicTrabajador realiza en charla de 10/17/2017 Se felicita a trabajad Central TalPGS Not Applicdirty rags on the floor 2/22/2017 Employees were encourEOLICA SA WIND Not ApplicOil on tool container floor from 10/20/2017 I cleaned up with WD4Baglan BayPGS Not ApplicCrew member was walking with 10/21/2017 I told him about it andBaglan BayPGS Not ApplicThe lights have gone out in the c 10/22/2017 I told the control roo Baglan BayPGS Not ApplicWhile going down tower, technic 2/22/2017 Use of lad safe was t EOLICA SA WIND Not Applictechnicians manipulated material 2/22/2017 During EHS meeting itEOLICA SA WIND Not Applictechnician left a hatch open afte 2/22/2017 Climbing rules menti EOLICA SA WIND Not Applichatch was left open at DTA/Conv 2/28/2017 It was explained to thEOLICA SA WIND Not ApplicTras el desmontaje de tuberias 10/18/2017 Se manda montar una REPSOL Q PGS Not ApplicToo much wood with nails on t 10/22/2017 asked the contractor'sOman MODAERO Not ApplicElectrical cables have been bur 10/18/2017 Keep conducting site Oman MODAERO Not ApplicEHS Audit conducted by the EHS 10/13/2017 N/A Bonny LNGPGS Not ApplicLift area was not properly barri 10/13/2017 Lifting and Rigging cr Bonny LNGPGS Employee EEs observed with damaged hand 10/13/2017 Available new hand glBonny LNGPGS Employee Tools/ work materials were not 10/13/2017 EEs were advised to sBonny LNGPGS Not Applic2nd Weekly Site and LOTO Inspe 10/14/2017 N/A Bonny LNGPGS Not ApplicGood utilization of Issue Log bo 10/14/2017 Positive observation Bonny LNGPGS Not ApplicOutage Debrief Session led by L 10/14/2017 Positive observation Bonny LNGPGS Not ApplicBefore starting the activity I'v 10/20/2017 Asked to the customer Pirelli Poz JENBACHE Not ApplicEE observed with safety shoes w 10/14/2017 EE was admonished by Bonny LNGPGS Employee

10/14/2017 Bonny LNGPGS Not ApplicI observed that one workers use 10/23/2017 We took a short meetinTengiz TCOPGS SupervisorSome EEs were observed with severely scratched and damaged safety glasses. This is unsafe as the glasses may no longer offer the needed protection and may also impair vision.Available pair of new safety shoes were issued to the EEs by the EHS Specialist.

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The guard boards were installed 10/3/2017 n/a BPPS C8 T PGS Not ApplicFire watcher was standby the s 10/3/2017 n/a BPPS C8 T PGS Not ApplicSignalman was communicating wi 10/3/2017 n/a BPPS C8 TuPGS Not ApplicGuide rope was used to control t 10/3/2017 n/a BPPS C8 TuPGS Not ApplicBlower was provided to the hot 10/3/2017 n/a BPPS C8 TuPGS Not ApplicWorker had worn the harness wh 10/3/2017 n/a BPPS C8 T PGS Not ApplicWorkers are using the canvas to c 10/3/2017 n/a BPPS C8 T PGS Not Applic Arrived on the site I didn't h 10/18/2017 Ask the customer durAlpiq,Klad AERO Not ApplicWelding rods were accumulated 10/22/2017 Ask housekeeper to clTambak LorPGS Not ApplicSome workers in the day shift ar 10/23/2017 The solution is in pr Tengiz TCOPGS Not Applic2 gas bottle were in improper po 10/22/2017 Ask scaffolding team tTambak LorPGS Not Applicthere were some ex plate materia 10/22/2017 Ask housekeeper to coTambak LorPGS Not ApplicEx tube materials were scattered 10/22/2017 Ask housekeeper to coTambak LorPGS Not ApplicHigh humidity inside HP economi 10/22/2017 Ask electrician to put Tambak LorPGS Not ApplicIl personale che vi era prima di n 10/23/2017 Alla fine di ogni lavo Geno - PetrPGS Not ApplicOne worker did not use face shi 10/22/2017 Stop him and ask to usTambak LorPGS Employee General waste mix with scrap 10/22/2017 Separated general waTambak LorPGS Not ApplicA worker when will enter man h 10/22/2017 Ask him for use mask POMI #30 PGS Not ApplicPlacement of scaffolding materi 10/22/2017 Ask to scaffolder teamPOMI #30 PGS Not ApplicGrinding activity didn’t use face 10/22/2017 Stop him and ask him POMI #30 PGS Employee A fitter didn’t use face shied dur 10/22/2017 Stop and ask him for uPOMI #30 PGS Employee A fitter didn’t use full body ha 10/22/2017 Stop and ask him for uPOMI #30 PGS Employee One worker did not use face shi 10/22/2017 Stop him and ask to usTambak LorPGS Employee Many fly ash scattered from tem 10/22/2017 Ask housekeeper to cPOMI #30 PGS Not ApplicWhen dismantling pulley access f 10/22/2017 Stop him and ask him fPOMI #30 PGS Employee Insufficient lighting when liftin 10/22/2017 Ask electrician to add Tambak LorPGS Not ApplicSome of worker stand below inst 10/22/2017 Ask these people for POMI #30 PGS Not ApplicA worker didn’t use full body ha 10/22/2017 Stop and ask him for uPOMI #30 PGS Employee Many scaffolding wire scattered 10/22/2017 Ask housekeeper teamPOMI #30 PGS Not ApplicEx box waste were scattered on 10/22/2017 Clean up Tambak LorPGS Not ApplicWater trapped on upper plenum 10/22/2017 Placing plenum in secTambak LorPGS Not ApplicAdvice crew use leather apron d 10/22/2017 Best Safety Practices No.3, LoronPGS Not ApplicInsufficient lighting under tent 10/22/2017 Ask the crew to add mNo.3, LoronPGS Not ApplicThe spotlight turns off when sta 10/22/2017 Proper Lighting No.3, LoronPGS Not ApplicVerify on the daily crane inspec 10/23/2017 Best Safety Practices No.3, LoronPGS Not ApplicChecking on the confine space 10/23/2017 Best Safety Practices No.3, LoronPGS Not ApplicCrew using PPE unproper. 10/23/2017 Stop the crew and guiNo.3, LoronPGS Not ApplicBuilt scaffold bench close surfa 10/23/2017 Minimising manual hanHeron ThivPGS Not ApplicScrap from activity scattered at 10/22/2017 Ask working team for POMI #30 PGS Not ApplicA worker didn’t use high visibil 10/22/2017 Ask him for use his hi POMI #30 PGS Not ApplicMany scaffolding wire scattered 10/22/2017 Ask to clean up all waPOMI #30 PGS Not ApplicSome worker didn’t use safety g 10/22/2017 Ask him for always usPOMI #30 PGS Not ApplicMany used oil rags and used mas 10/22/2017 Clean up this area POMI #30 PGS Not ApplicA worker didn’t use hand gloves 10/22/2017 Ask him for use hand POMI #30 PGS Not ApplicBroken power cable will be use f 10/22/2017 Ask to remove this brPOMI #30 PGS Employee A fitter when grinding fire spark 10/22/2017 Ask fire watcher for inPOMI #30 PGS Employee A fitter didn’t use hand gloves 10/22/2017 Ask him for use hand POMI #30 PGS Not ApplicA worker didn’t use mask when c 10/22/2017 Ask him for use mask POMI #30 PGS Not Applic

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Many mud at working area 10/22/2017 Ask one worker to cl POMI #30 PGS Not ApplicEmployee found an air line being 10/16/2017 toolbox Sarpom-NoPGS Not ApplicCrane Outrigger pad can cause tr 10/23/2017 Advise the crane driv Sarpom-NoPGS Not ApplicThe ice on the aisle way on the 10/23/2017 Report to the customeSurgut GREPGS Not ApplicOn the entrance in turbine hall 10/23/2017 Report to customers eSurgut GREPGS Not ApplicDuring perform work GSI worker 10/23/2017 The GSI supervisor i Surgut GREPGS Not Applicthe customer worker has dressing 10/23/2017 Stop the worker to exSurgut GREPGS Employee The customer worker, which work 10/23/2017 The lifting was stopp Surgut GREPGS Employee The customer worker has perform 10/23/2017 Stop work to wear HimSurgut GREPGS Employee The customer worker has perfor 10/23/2017 Work was stopped to Surgut GREPGS Employee The customer worker did not us 10/23/2017 Stop work to wear eaSurgut GREPGS Employee Inthe F & P T Warehouse a staff 10/23/2017 Remind staff to be ca Druck Ltd, O&G Not ApplicSite organizado 5/16/2017 Mais iluminação Barão de TJENBACHE Not ApplicO site não é limpo. 5/24/2017 Precisa uma pessoa paExpo São PJENBACHE Not Appliccaught an EE working on the scaf 10/16/2017 EE stopped and asked tOstiglia PGS Not ApplicSite organizado e com muita se 8/10/2017 Nenhuma YPF JENBACHE Not ApplicTripping hazard on right side of 10/16/2017 ladder removed in ordOstiglia PGS Not ApplicRisk of falling objects from the 10/16/2017 Toe-boards removed bOstiglia PGS Not ApplicDurante trajeto até o site essa 10/23/2017 E experiência foi comCubico-VenWIND Not ApplicHub access entrance has a specifi 10/23/2017 Reinstall the retainer Capoeiras WIND Not ApplicPadrão e Procedimento do client 10/23/2017 Seguir orientações. Terinum – PGS Not ApplicColaboradores orientados sobre o 10/23/2017 Seguir orientações. Terinum – PGS Not ApplicVerificado a necessidade de co 10/18/2017 Foi fornecido pelo cl TERMOAÇ PGS Not ApplicFoi verificado na área uma caixa 10/18/2017 Foi descartado em boTERMOAÇ PGS Not ApplicDurante atividade de içamento ma 10/18/2017 Area foi devidamente TERMOAÇ PGS Not ApplicFoi observado colaborador sem 10/18/2017 Colaborador foi orie TERMOAÇ PGS Not ApplicSe observou que um colaborador 10/19/2017 O mesmo foi orientadoTERMOAÇ PGS Not ApplicSe observou em uma inspeção na 10/19/2017 Foi informado aos gesTERMOAÇ PGS Not ApplicFoi observado pela equipe de am 10/19/2017 Colaborador foi orienTERMOAÇ PGS Not Appliclow lightong in the turbine co 10/13/2017 apply more lighting Trecate Sa PGS Not ApplicFoi observado container para a 10/19/2017 Foi solicitado a troca TERMOAÇ PGS Not ApplicFoi observado que alguns colab 10/20/2017 Os colaboradores foraTERMOAÇ PGS Not ApplicHave material storeged in the w 10/13/2017 removing all Trecate Sa PGS Not ApplicFoi verificado que todos os cola 10/20/2017 Observação positiva, TERMOAÇ PGS Not ApplicVerificado que estava se utiliz 10/20/2017 Foi solicitado ao fab TERMOAÇ PGS Not ApplicFME cover missing in disassembl 10/14/2017 Installing and check Trecate Sa PGS Not ApplicDevido ao uso de produtos quimi 10/20/2017 Foi solicitado e aten TERMOAÇ PGS Not ApplicObservado que o extintor locali 10/21/2017 Tool man orientado a TERMOAÇ PGS Not ApplicObservado colaborador sem fazer 10/21/2017 O colaborador foi ori TERMOAÇ PGS Not ApplicObservado pela supervisão cola 10/21/2017 Todos orientados em TERMOAÇ PGS Not ApplicObservado a necessidade de inst 10/21/2017 Solicitado para a equ TERMOAÇ PGS Not ApplicDurante a instalação do Mid , o 10/23/2017 Acompanhar investigaçCER WIND Not ApplicOne of the ladder was not stabil 10/19/2017 Informed the scaffoldSAMSUN OPGS Not ApplicObserved there is a pinch point 10/20/2017 Soft barrier has been SAMSUN OPGS Not ApplicObserved isolation didn t clean 10/19/2017 Informed the customerSAMSUN OPGS Not ApplicThere wasn t proper gloves for h 10/20/2017 Necessary ppe gatherSAMSUN OPGS Not ApplicThe spill kit which is provided 10/21/2017 Informed and spill kit SAMSUN OPGS Not ApplicAs hierarchy of control risk, 10/23/2017 Positive Observation PPCL,BawaPGS Not Applic

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Noticed an electrical cable layi 10/23/2017 Removed and rerouted PPCL,BawaPGS Employee All crew member wants to get fir 10/23/2017 More first aider will Samsun O PGS Not ApplicScaffold boards with gap left cl 10/23/2017 Stopped work, pulled Baglan BayPGS Employee Good cable manaement was foun 10/23/2017 Appraise the team for POSCO PGS Not Applicparts of scaffolding not storege 10/14/2017 informed scaffolding Trecate Sa PGS Not Applicraining full time continue the ac 10/20/2017 installed provvisory roTrecate Sa PGS SupervisorHight risk sleepery after raining 10/21/2017 Delimitated risk zone Trecate Sa PGS SupervisorLos dos detectores multigás que 10/18/2017 Seretiran de uso, y seC.C.CASTE PGS Not ApplicLeft side of the walkway obstru 10/17/2017 box removed in order Ostiglia PGS Not ApplicRisk of falling objects from the 10/18/2017 bolts removed and stoOstiglia PGS Not Applicfalling hazard into the inlet duc 10/18/2017 a parapet was installeOstiglia PGS Not ApplicThe way to the emergency teleph 10/19/2017 the boxes have been mOstiglia PGS Not ApplicUnder the combustion was erecte 10/20/2017 An access ladder and Ostiglia PGS Not ApplicSupervisor conduct Pre-Task Brie 10/23/2017 Appraise the team leaPOSCO PO PGS Not ApplicGASALARM NOG STEEDS IN ER 10/24/2017 GASALARM ASAP TE HBERNHEEZJENBACHE Not ApplicA fitter didn’t use high visibili 10/23/2017 Ask him for use his hi POMI #30 PGS Not ApplicWood Waste from pallet and fly 10/23/2017 Ask housekeeper teamPOMI #30 PGS Not ApplicMany mud and wet area, potentia 10/23/2017 Ask to clean up mud aPOMI #30 PGS Not ApplicA worker didn’t use full body ha 10/23/2017 Stop him and ask him POMI #30 PGS Employee Used oil rags and scaffolding wi 10/23/2017 Ask to clean up area POMI #30 PGS Not ApplicA worker didn’t tied off his hoo 10/23/2017 Ask him for tied off h POMI #30 PGS Employee A worker when will enter man h 10/23/2017 Ask him for use mask POMI #30 PGS Not ApplicDo short briefing before start lift 10/23/2017 Best Safety Practices No.3, LoronPGS Not ApplicImproper of placing lifting gear. 10/23/2017 The crew and operator No.3, LoronPGS Not ApplicRemind the crew to cover the op 10/23/2017 Best Safety Practices No.3, LoronPGS Not ApplicContractor crew din't use the sa 10/24/2017 Stop the crew and ask No.3, LoronPGS SupervisorObserve crew prepare the habita 10/24/2017 Best Safety Practices No.3, LoronPGS Not ApplicPreparation before stating hot wo 10/24/2017 Best Safety Practices No.3, LoronPGS Not ApplicGood and clear communication wit 10/24/2017 Best Safety Practices No.3, LoronPGS Not ApplicCables and hose pipes combining 10/24/2017 Cables and hoses has Tengiz TCOPGS Not ApplicPlacement of scaffolding materi 10/23/2017 Ask to scaffolder teamPOMI #30 PGS Not ApplicA worker didn’t tied off his hoo 10/23/2017 Ask him for tied off h POMI #30 PGS Not ApplicScaffolders finished scaffolding 10/24/2017 Informed the scaffoldetengiz TCOPGS Not ApplicLAVORI IN EMEGENZA NON POSS 10/24/2017 NON BISOGNA SUPERAGeno - PetrPGS SupervisorAccess to lifting point was not s 10/23/2017 Install plate in outri Tambak LorPGS Not ApplicA full body harness didn’t have 10/23/2017 Ask to this worker forPOMI #30 PGS Not ApplicThere was opening platform in 10/23/2017 Ask other contractor Tambak LorPGS Not ApplicRigger was used single lanyard f 10/23/2017 Ask the rigger to use Tambak LorPGS Not ApplicA worker use safety glasses not i 10/23/2017 Ask him for change hisPOMI #30 PGS Not ApplicThere were some materials belon 10/23/2017 remove the materials Tambak LorPGS Not ApplicA fitter use face shield with ba 10/23/2017 Ask him for change hisPOMI #30 PGS Employee Scrap scattered at working area 10/23/2017 Ask to clean up all scrPOMI #30 PGS Not ApplicA worker didn’t use high visibil 10/23/2017 Ask him for use high vPOMI #30 PGS Not ApplicA worker didn’t use hand glove 10/23/2017 Ask him for use hand POMI #30 PGS Not ApplicInsufficient lighting in fabricatio 10/23/2017 Ask electrician to put Tambak LorPGS Not ApplicStop contact electrical was cros 10/23/2017 Remove stop contact tTambak LorPGS Not ApplicOne worker did not use mask wh 10/23/2017 remind him to use maTambak LorPGS Not Applicimproper cable arrangement in 10/23/2017 Ask electrician to re- Tambak LorPGS Not Applic

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One worker did not use face shi 10/23/2017 Stop him and ask to usTambak LorPGS Employee A worker didn’t tied off his hoo 10/23/2017 Ask him for tied off h POMI #30 PGS Employee Heavy wind when lifting activity 10/23/2017 Stop the activity and Tambak LorPGS Employee A worker didn’t tied off his hoo 10/23/2017 Ask him for tied off h POMI #30 PGS Not ApplicA worker didn’t use mask when 10/23/2017 Ask him for use dust POMI #30 PGS Not Applicse observa subcontratista reali 10/18/2017 se realiza charla y se Generacio AERO Employee Good communication with clear i 10/24/2017 - Heron ThivPGS Not ApplicSe observa mini pulidor en planta 10/21/2017 Se le hace la observa CCC. NortePGS Not ApplicSe detectaron martillos con ma 10/17/2017 Se etiquetan y se manCCC Fenos PGS Not ApplicSe observa extensión eléctrica y 10/21/2017 Se le hace la observa CCC. NortePGS SupervisorDos extinguidores se encontraba 10/17/2017 Se reporta esta anomaCCC Fenos PGS Not ApplicNo se delimito acceso posterior 10/22/2017 Se solicita apoyo al s CCC. NortePGS Not ApplicSe encontró cable de soldar emp 10/17/2017 Se marca y se manda aCCC. FenosPGS Not ApplicPersonal de Tesla se encontró la 10/17/2017 Se le hace la observacCCC. FenosPGS SupervisorSe observa a mecánico bajando l 10/18/2017 Se le hace la observa CCC. FenosPGS SupervisorSe encontraron cajas y consumi 10/18/2017 Se realiza orden y limCCC. FenosPGS Not ApplicSe observa formato de Condicion 10/22/2017 Se notificará a los re CCC. NortePGS Not ApplicSe observa rejilla Irving sobre 10/23/2017 Se le hace la observa CCC. NortePGS SupervisorSe detecto mancha de aceite ab 10/18/2017 Se le informa al superCCC. FenosPGS Not ApplicNo hay vasos para tomar agua en 10/19/2017 Se recomienda el sumiCCC. FenosPGS Not ApplicSe observo en el generador lado 10/19/2017 Se hace la observaciónCCC.FenosPGS Not ApplicMecánicos de la empresa Bisa re 10/19/2017 Se les hace la observaCCC. FenosPGS SupervisorEn el piso de la turbina se dete 10/19/2017 Se cierra la válvula s CCC. FenosPGS SupervisorPersonal de grúas contratado por 10/20/2017 Se informa de este dañCCC. FenosPGS Not ApplicDurante una maniobra con la pla 10/20/2017 Se le pide al herrame CCC. FenosPGS Not ApplicSe detecto a trabajador de la co 10/20/2017 Se le hace la observacCCC. FenosPGS SupervisorSe observo una maniobra sin es 10/20/2017 Se detiene temporalmeCCC. FenosPGS SupervisorSe observa a mecánico trabajan 10/20/2017 Se le hace la recomenCCC. FenosPGS SupervisorSe detecto al operador de la grú 10/21/2017 Se le manda llamar y sCCC. FenosPGS Not ApplicSe detecto en el área de descanso 10/21/2017 Este tema se reforzó eCCC. FenosPGS Not ApplicDurante una maniobra se detecta 10/21/2017 Se le hace la observa CCC. FenosPGS SupervisorSe observo a personal de Tesla 10/21/2017 Se detiene la activida CCC. FenosPGS SupervisorEl operador de la grúa proporcion 10/22/2017 Se le hace la recomendCCC. FenosPGS SupervisorSe detecto el andamio colocado 10/22/2017 Se le hace la observacCCC. FenosPGS SupervisorSe observo a mecánico en el inter 10/22/2017 Se le hace la observacCCC. FenosPGS SupervisorEl montacargas de planta que se 10/22/2017 Se hace la recomendaciCCC. FenosPGS Not ApplicSe ha estado observando que los 10/22/2017 Se hace la recomendacCCC. FenosPGS Not ApplicPersonal de vapor reporta que l 10/22/2017 Esta situación se info CCC. FenosPGS Not ApplicPersonal de andamios deja en el 10/23/2017 Se solicita el retiro CCC. FenosPGS Not ApplicSe observo personal acostado so 10/23/2017 Se les hace la recomenCCC. FenosPGS SupervisorSe estuvo solicitando agua para b 10/23/2017 Se hablo con la supervCCC. FenosPGS Not ApplicDurante la puesta en servicio d 10/23/2017 Se manda llamar al suCCC. FenosPGS Not ApplicPersonal de operación solicita l 10/23/2017 Se le niega la liberac CCC. FenosPGS SupervisorPersonal de vigilancia femenino, 10/23/2017 Se recomienda hablar CCC. FenaoPGS Not ApplicPad com Lamas no Periodo de Chu 10/24/2017 Prestar mais atenção Daniel Cos WIND Not ApplicOne worker did not use face shi 10/23/2017 Stop him and ask to usNizhnivart PGS Employee Nex to turbine compartment is w 10/24/2017 EE`s put red white tapDelfzijl PGS Not ApplicEE`s working on the roof install 10/24/2017 EE`s notify the scaffolDelfzijl PGS Not Applic

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Limpador Parabrisas no periodo 10/24/2017 Se atentar as condiçõDaniel Cos WIND Not ApplicCuidado ao Abrir a Tampa de Ace 10/20/2017 Remover o Parafuso cDaniel Cos WIND Not ApplicÁreas de trabalho corretamente 10/24/2017 Manter postura durantTerinum – PGS Not ApplicSolicitado ao cliente a instala 10/24/2017 Equipe de montagem dTernium – PGS Not Applic“Cordas-Guias” corretamente uti 10/24/2017 Manter postura durantTernium – PGS Not ApplicColaboradores constantemente or 10/24/2017 Colaboradores estão sTernium - TPGS Not ApplicColaborador fazendo uso inadeq 10/24/2017 Atividade interrompidTernium – PGS Employee Equipe utilizando de maneira co 10/24/2017 Manter postura durantTernium – PGS Not ApplicFoi evidenciado bastante sujei 10/23/2017 Comentado durante DDSCaldeirão WIND Not ApplicAll air hoses used for bolt tight 10/23/2017 n/a INTECO, SoPGS Not ApplicHousekeeping properly maintai 10/23/2017 n/a INTECO, SoPGS Not ApplicGeneral housekeeping conducted 10/24/2017 n/a INTECO, SoPGS Not ApplicFoi evidenciado que a as escoil 10/24/2017 Inspecionar a escotil Caldeirão WIND Not ApplicDuring annual maintenance tasks 10/23/2017 Concern has been commEOLICA SA WIND Not ApplicA plastic container full of dirty 10/24/2017 The driver was notifieEOLICA SA WIND Not ApplicNo cover on the ST lower half ca 10/24/2017 Barricade around the Alpiq CsepePGS Not ApplicObserved contractor scaffolders u 10/24/2017 Shut down scaffold diTPP-26 MoPGS Employee Loose grating and stair steps a 10/25/2017 Had a walk with the CTPP-26 MoPGS Not ApplicEn las librerías de FIELD CORE 10/24/2017 Antes de enviar al té GRASTIM FJENBACHE Not ApplicHotworks well isolated and Firew 10/24/2017 Acknowledge the team POSCO PohaPGS Not ApplicWelding activity without fire bla 10/24/2017 Ask crew to prepare fiNo.3, LoronPGS Not ApplicAsk scaffolder to install scaffo 10/24/2017 Best Safety Practices No.3, LoronPGS Not ApplicReroute all wiring and cable hos 10/25/2017 Best Safety Practices No.3, LoronPGS Not Applicconduct LOTO weekly audit. 10/25/2017 Best Safety Practices No.3, LoronPGS Not ApplicConduct Chemical weekly Audit. 10/25/2017 Best Safety Practices No.3, LoronPGS Not ApplicSome of the screws of the electr 10/25/2017 Ask the tool keeper to Yuyao 9F PGS Not ApplicThe ice in the front of the entra 10/23/2017 put the sand PGS-GEN PGS Not ApplicA web sling was cut by the sharp 10/25/2017 Tag and quarantine thYuyao 9F PGS Not Applicse encuentra a subcontratista ins 10/23/2017 se realiza charla expl Generacio AERO Not ApplicThe EEs need to cut and weld the 10/25/2017 Put fire blanket underYuyao 9F PGS Not ApplicMy chin strap was damaged 10/23/2017 My supervisor immediPGS-GEN PGS Supervisorthe roof to access the filter hous 10/25/2017 remove snow and ice omsk AERO Not Applicsubcontratista realiza desmonta 10/23/2017 se le informa a super Generacio AERO Not ApplicThe boards interfered with pass 10/24/2017 put the boards aside PGS-GEN PGS Not Applicse observa subcontratista realiz 10/24/2017 se le informa a supervGeneracio AERO Not ApplicThe index of O2 on the 4 in 1 ga 10/25/2017 Inform the tool keeperYuyao 9F PGS Not Applicse observa subcontratista realiz 10/24/2017 se informa a supervisoGeneracio AERO Not Appliccolleagues during the work alwa 10/21/2017 thanked my colleaguePGS-GEN PGS Not ApplicOne worker welding on scaffoldi 10/24/2017 Stop him and ask to uTambak LorPGS Employee Hose and welding cable were sca 10/24/2017 Ask to electrician to Tambak LorPGS Not ApplicLimited access for manuver of t 10/24/2017 Remind to operator aTambak LorPGS Not ApplicMetal scraps were scattered on 10/24/2017 Clean up and collect Tambak LorPGS Not ApplicEx masks and hand gloves were 10/24/2017 Ask to housekeeper toTambak LorPGS Not ApplicCompressor hose were untidy in 10/24/2017 Ask electrician to rol Tambak LorPGS Not ApplicOne worker did not use hand gl 10/24/2017 Stop him and ask to uTambak LorPGS Employee No water available in portable to 10/24/2017 Ask to client to provi Tambak LorPGS Not ApplicSparepart materials belong to o 10/24/2017 Ask to related contra Tambak LorPGS Not ApplicOn the way to the locker room I 10/23/2017 put the cable aside PGS-GEN PGS Not Applic

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Lighting belong to customer was 10/24/2017 Ask to electrician to pTambak LorPGS Not Applicone worker use broken full body 10/24/2017 Ask to the worker to Tambak LorPGS Employee during the work turned off the l 10/20/2017 told operational staff PGS-GEN PGS Supervisorduring the work it became cold 10/23/2017 closed the door 39011231 PGS Supervisorthere was not enough light in t 10/23/2017 installed the light PGS-GEN PGS Supervisorbefore the entrance found oil 10/20/2017 removed oil PGS-GEN PGS Not ApplicDEUR OXIBOX LEKT LANGS ALLE 10/25/2017 DEUR OXIBOX OPNIE WIJNEN E2JENBACHE Employee Durante el desarrollo de tareas 10/23/2017 Se solicita a la superv Loma CampAERO Not ApplicObservación positiva. Se observ 10/24/2017 Reconocimiento al perLoma CampAERO Not ApplicSlecht zittende werkschoenen. 10/17/2017 Meer keuze in schoenGreen 2 G JENBACHE Not ApplicImposibilidad de aparcar cerca 10/25/2017 Llevar en todo momentSefran Ble JENBACHE Not ApplicEmployee noticed that one scaffo 10/25/2017 Scaffolders rectified Heron ThivPGS Not ApplicThe customer worker does not t 10/25/2017 Stop work to tie the t Surgut GREPGS Employee The gas cylinder do not equipped 10/25/2017 Report to master to puSurgut GREPGS Not ApplicThe customers performed lifting 10/23/2017 Stop the lifting work tSurgut GREPGS Employee Encontrado aterramento faltante 10/25/2017 Informado através de Caldeirão WIND Not ApplicEnd of the outage be gathered se 10/25/2017 EE`s separated each tDelfzijl PGS Not ApplicFieldcore EE found costumer's o 10/19/2017 He warned him to wearTengiz out PGS Not ApplicOther contractor welder working 10/25/2017 EE`s put paravan bet Delfzijl PGS Not ApplicDurante inspeção nas atividades 1/6/2017 Diante da situação, f Brazil_VentWIND Not ApplicFoi Identificado em Estrela 09, 1/12/2017 A equipe foi re-orien Trairí BraziWIND Not ApplicDurante a atividade de comissi 1/14/2017 Divulgação do ocorridTrairi BraziWIND Not ApplicIdentificamos a ausência da equ 2/14/2017 Contactado à contrataTrairi BraziWIND Not ApplicTarea excavación para colocación 10/24/2017 Se solicita colocar la Loma CampAERO Employee Tarea con retroexcavadora. Se o 10/24/2017 Se suspende la tarea yLoma campAERO Employee Baños en malas condiciones higié 10/13/2017 Se informa a planta dePLANTA E PGS Not ApplicHeavy noise in the work area due 10/16/2017 Informed our workers UGP PGS Not ApplicWhile lifting observed that hou 10/16/2017 Stopped him and advisUGP PGS Not ApplicObserved that acetylene cylinde 10/16/2017 Informed the worker tUGP PGS Not ApplicObserved that no fire extinguish 10/16/2017 Informed the customerUGP PGS Not ApplicIt has been observed that extens 10/17/2017 Removed from the si UGP PGS Not ApplicWhile sand blasting it has obser 10/17/2017 Informed worker to baUGP PGS Not ApplicWhile lifting subcontractor perso 10/17/2017 Stopped him and advisUGP PGS Not ApplicMáquina de esmeril de banco sin 10/13/2017 Se coloca la protecci PLANTA E PGS Not ApplicIt has been observed that in tu 10/18/2017 Informed the workers UGP PGS Not ApplicRecipientes de productos químic 10/15/2017 Se retira y coloca en PLANTA E PGS Not ApplicAll employees are worked with 10/18/2017 Positive observation UGP PGS Not ApplicIt has been observed that emplo 10/18/2017 Informed worker to usUGP PGS Not ApplicTrabajo de Izaje crítico (monta 10/17/2017 ACTO POSITIVO PLANTA E PGS Not ApplicToma corriente de alargue en mal 10/18/2017 Se realiza el cambio PLANTA E PGS Not ApplicBaranda de andamio floja en zon 10/18/2017 Se solicita a empresa PLANTA E PGS Not ApplicObserved that taglines are plac 10/18/2017 Informed the worker tUGP PGS Not ApplicMatafuego descargado. 10/19/2017 Se lo pone en desuso PLANTA E PGS Not ApplicTarjetas de bloqueo de equipos 10/20/2017 Se sustituye las tarje PLANTA E PGS Not ApplicPersonal realizando soldaduras s 10/20/2017 Se detiene el trabajo PLANTA E PGS Not ApplicObserved that the scaffolding w 10/19/2017 Informed the scaffoldiUGP PGS Not ApplicWhile lifting employee standing 10/19/2017 Informed him to moveUGP PGS Not ApplicIt has been observed that the sc 10/19/2017 Informed the scaffoldUGP PGS Not Applic

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Colaboradores orientados sobre 10/25/2017 Seguir orientações. Ternium - TPGS Not ApplicObserved that the chemical con 10/19/2017 Closed the door and sUGP PGS Not ApplicPadrões e Procedimentos do clie 10/25/2017 Manter postura durantTernium - TPGS Not ApplicDurante "Ensaios não Destrutiv 10/25/2017 Manter postura durantTernium - TPGS Not ApplicDurante trabalhos de limpeza, 10/25/2017 Manter postura durantTernium - TPGS Not ApplicDurante trabalhos em Espaços Co 10/25/2017 Padrões e procedimentTernium - TPGS Not ApplicFoi constatado que algumas frent 10/25/2017 Providenciar fitas ref CER WIND Not ApplicWas checked with the tires of a 10/25/2017 Signed on the supervisAsa BrancaWIND Not ApplicCollaborator does not visualize 10/23/2017 Performed DDS on-siteAsa BrancaWIND SupervisorAn EE uses an anger grinder wit 10/25/2017 Ask the EE to use a a Alpiq CsepePGS Not ApplicAo inspecionar as bases identi 1/17/2017 Realizar o fechamentoBrazil_VentWIND Not ApplicDurante inspeção em campo, foi 1/18/2017 Perante constatação, Brazil_VentWIND Not Applic Durante inspeção de campo iden 1/25/2017 Solicitamos a Darcy P Brazil_VentWIND Not ApplicDurante inspeção no Pad de VIR 2/1/2017 Visto a situação, foi Brazil_VentWIND Not ApplicDurante inspeção mensal de equi 2/9/2017 Os equipamentos foramTrairí BraziWIND Not ApplicDurante a preparação para inici 2/25/2017 DDS sobre queda de mTrairí BraziWIND Not ApplicRigger use double tagline while l 10/25/2017 Acknowledge the team POSCO PohPGS Not ApplicTreinamento para os operadore 3/2/2017 Exigir que os operad Brazil_VentWIND Not ApplicNecessidade de orientar todos 3/2/2017 Orientar todos os co Brazil_VentWIND Not ApplicAusência plano de movimentaçã 3/2/2017 Solicitar a DPS que a Brazil_VentWIND Not ApplicFoi observado o descumprimento 3/21/2017 Conforme Sub-Action Brazil_VentWIND Not ApplicDurante vistoria nas atividades 3/21/2017 Foi solicitado correç Brazil_VentWIND Not ApplicFoi indentificado em alguns Pad 3/23/2017 Foi solicitado correçã Brazil_VentWIND Not ApplicUm Rigger (Codequip) da contra 4/20/2017 No DDS reforçamos os Omega DeltWIND Employee Por volta das 10h20min no dia 3/27/2017 Apresentar analise téBrazil_VentWIND Not ApplicFoi constatado que uma bomba la 4/7/2017 O equipamento foi paBrazil_VentWIND Not ApplicFoi constatado durante o proces 4/7/2017 Substituição imediataBrazil_VentWIND Not ApplicAo realizar inspeões de campo n 4/8/2017 Foi solicitada ao EHS Brazil_VentWIND Not ApplicDurante a atividade de cabeamen 4/12/2017 Vide ATS abaixo ClosuBrazil_VentWIND Not ApplicIdentificada o uso de uma escad 5/16/2017 Solicitado ao lider d Omega DeltWIND Not ApplicO operador do equipamento RT 7 3/28/2017 Conforme Sub-action Brazil_VentWIND Not ApplicO colaborador estava conduzindo 4/29/2017 O colaborador foi lev Omega DeltWIND Not ApplicEm Delta IV- 04, durante a ativ 5/4/2017 Substituição de bag´s Omega DeltWIND Not ApplicDurante a atividade de Torque n 4/4/2017 Divulgação da ocorrêncBrazil_VentWIND Employee Durante inspeção aos veículos d 6/6/2017 Foi solicitado a paral Brazil_VentWIND Not ApplicDurante 1º pré montagem do roto 6/15/2017 Ação imediata foi rev Omega DeltWIND Not ApplicDurante o carregamento de fixt 7/3/2017 Comunicado em DDS sobCaldeirão WIND Not Applic(Exigir que a empresa contratad 6/20/2017 xigir que a empresa c Caldeirão WIND Not ApplicFoi identificado que uma das ta 6/22/2017 Foram realizados as cOmega DeltWIND Not ApplicO colaborador da empresa Windco 5/24/2017 Foi realizado um DDS,Caldeirão WIND Employee Inspeção semanal nos kits de pri 7/3/2017 Foi realizado as inspe Caldeirão WIND Not ApplicExigir das contratadas fechamen 8/4/2017 Foi solictado o fecha Caldeirão WIND Not ApplicExigir que a empresa contratada 8/8/2017 Foi instaldo os corri Caldeirão WIND Not ApplicFoi identificado que os caminhõ 8/15/2017 Foi solicitado a colo Caldeirão WIND Not ApplicInspeção semanal nos kits de pri 7/19/2017 realizar inspeção semaCaldeirão WIND Not ApplicExigir que a empresa contratada 6/19/2017 Exigir que a empresa Caldeirão WIND Not Applic(Implementar inspeção trimestra 6/19/2017 Implementar inspeção Caldeirão WIND Not ApplicFoi identificado que os caminhõ 6/19/2017 Padronização de linhaCaldeirão WIND Not Applic

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Realizar orientação para todos o 6/19/2017 Realizar orientação p Caldeirão WIND Not ApplicRevisar o manual dos equipament 6/19/2017 Revisar o manual dos Caldeirão WIND Not ApplicExigir das contratadas um proce 6/19/2017 Exigir que todas as c Caldeirão WIND Not Applicxigir das contratadas fechament 6/19/2017 Exigir fechamento da Caldeirão WIND Not ApplicDesenvolver/ disponibilizar doc 6/19/2017 Desenvolver/ disponi Caldeirão WIND Not ApplicImplementar dispositivos de em 6/20/2017 Implementar todos osCaldeirão WIND Not ApplicGarantir que os requisitos de M 6/20/2017 Garantir que os requ Caldeirão WIND Not ApplicDesenvolver panfleto ou folder s 6/20/2017 Desenvolver um panfleCaldeirão WIND Not ApplicAll site's restrooms do not work 10/25/2017 Restrooms should woYakutskay AERO Not ApplicVerificar os treinamentos de tod 6/20/2017 Verificar os treinamenCaldeirão WIND Not ApplicComunicar á todos colaboradore 6/20/2017 Comunicar a todos funCaldeirão WIND Not Applic(Disponibilizar Rádios para todas 6/20/2017 Disponibilizar rádios Caldeirão WIND Not ApplicNão há um inventario para os Qu 6/20/2017 Realizar inventário d Caldeirão WIND Not ApplicRealizar treinamento de todos o 6/20/2017 Realizar treinamento Caldeirão WIND Not ApplicFormalizar com as empresas con 6/20/2017 Formalizar com as emCaldeirão WIND Not ApplicImplementar plano de segurança 6/20/2017 Implementar plano de Caldeirão WIND Not Applicdisponibilizar área adequada p 6/20/2017 disponibilizar área a Caldeirão WIND Not ApplicExigir das contratadas um proce 6/28/2017 Foi informado em Ata Caldeirão WIND Not ApplicFoi identificado algumas irregu 8/1/2017 Passar informações alOmega DeltWIND Not ApplicExigir que a empresa contratad 8/2/2017 Todas os plugs das to Caldeirão WIND Not ApplicDurante o içamento do tramo Ba 8/2/2017 Realizado treinamentoBrasil_PE_ WIND SupervisorDuring our activities, the custom 10/26/2017 open all door for chanomsk AERO Employee Electric cable was cross access 10/25/2017 Ask electrician to re- Tambak LorPGS Not ApplicUnsafe work position adjacent wi 10/25/2017 Remind the worker to Tambak LorPGS Employee One worker did cutting use cutti 10/25/2017 Stop and ask him to usTambak LorPGS Not ApplicSparks of welding activity were 10/25/2017 Ask fire watcher to coTambak LorPGS Not ApplicGenset operator use mineral wate 10/25/2017 Ask him to use proper Tambak LorPGS Not ApplicOne worker girnding without us 10/25/2017 Stop and ask him to Tambak LorPGS Employee Some tools were trapped in water 10/25/2017 Take the tools and putTambak LorPGS Not ApplicRemind scaffolder team for do 10/25/2017 Best Safety Practices No.3, LoronPGS Not ApplicGood and clear communication dur 10/25/2017 Best Safety Practices No.3, LoronPGS Not ApplicRemind crew for using PPE while i 10/25/2017 Best Safety Practices No.3, LoronPGS Not ApplicScaffolder hock the harness at i 10/26/2017 Stop the scaffolder anNo.3, LoronPGS Employee Crew using improper hand glove c 10/26/2017 Stop the crew and askNo.3, LoronPGS SupervisorInstruct the crew to fold/return 10/26/2017 Best Safety Practices No.3, LoronPGS Not ApplicCustomer did a cold PRL restart 10/25/2017 Modidy the system to GASTRIM JENBACHE Employee During site walk observed proper 10/25/2017 Share the positive obsHadjret EnPGS Not ApplicObserved both supervisor and too 10/25/2017 Share the observationHadjret EnPGS Not ApplicElectrical cable blocking the scaf 10/25/2017 Site electrician , inf Hadjret EnPGS Not ApplicInadequate illumination at work 10/24/2017 Ask electrical team f POMI #30 PGS Not ApplicThere are fly ash spread at othe 10/24/2017 Ask for stop transfer POMI #30 PGS Employee A worker clean up his body with 10/24/2017 Stop and ask him for dPOMI #30 PGS Employee A fitter when cutting pipe with 10/24/2017 Stop and ask him for POMI #30 PGS Employee A worker didn’t use mask when 10/24/2017 Ask him for use dust POMI #30 PGS Not ApplicWayer in warehouse from rain sl 10/26/2017 Mopped up water madKeadby PGS Not ApplicCrew lifting tool container onto t 10/26/2017 Commended crew on gKeadby PGS Employee GT hall cleared of all empty cra 10/26/2017 good housekeeping byKeadby PGS Not ApplicSub contractor not wearing hi vi 10/26/2017 informed him of site Keadby PGS Not Applic

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Observed that the load was posit 10/23/2017 Advised the Crane OpeEMIRATES PGS Employee scaffolding buckles not stored co 10/26/2017 picked up buckles and Keadby PGS Not ApplicBefore Lifting activity starts, ob 10/23/2017 Continue safe lifting pEMIRATES PGS Not ApplicGE RA/TA performed LOTO walk do 10/23/2017 Continue following LOEMIRATES PGS Not Applicno soap in toilets 10/26/2017 informed cleaner and Keadby PPS Not Appliclights in warehouse tripped 10/26/2017 informrd customer andKeadby PGS Not Applictorque wrench cals out of date 10/26/2017 placed into quarantinKeadby PGS Employee scaffolding boards not stored co 10/26/2017 asked scaffolder to mKeadby PGS Not Applicse observa subcontratista reali 10/24/2017 se realiza charla info Generacio AERO Employee car parked wrong way in bay 10/26/2017 informed guy of SSE pKeadby PGS Not Applicwagon driver for toolbox pick up 10/26/2017 informed him of PPE rKeadby PGS Not Applicse observa subcontratista purga 10/25/2017 se le informa que los Generacio AERO Employee water leaking through wall in ca 10/26/2017 Mopped up floor and iKeadby PGS Not Applicchemical cabnet not locked 10/26/2017 locked cabnet and infKeadby PGS Not ApplicObserved EE arrange all the mat 10/24/2017 Appreciate his action EMIRATES PGS Not ApplicDuring removal of pigtails, obse 10/24/2017 Continue following WoEMIRATES PGS Not ApplicObserved one Ratchet was placed 10/24/2017 Immediately relocate EMIRATES PGS Not ApplicObserved that one valve handle 10/24/2017 Immediately installedEMIRATES PGS Not ApplicAll rigging loft packed very neatl 10/26/2017 commended riggers oKeadby PGS Not ApplicCustomer commented how tidy G 10/26/2017 informed crew of go Keadby PGS Not Applic110v extension cable out of pat 10/26/2017 removed from service Keadby PGS Not Appliccrew changing room damp and co 10/26/2017 Informed site team anKeadby PPS Not ApplicFolk lift left out in rain 10/26/2017 asked guys to bring inKeadby PGS Not ApplicDuring lifting of Combustion com 10/25/2017 Continue Safe Lifting EMIRATES PGS Not ApplicDuring transferring of old end 10/25/2017 Continue proper ManuEMIRATES PGS Not ApplicObserved Air Hose crossing the p 10/25/2017 Advised EE to reroute EMIRATES PGS Not ApplicDuring removal of Combustion L 10/25/2017 Advised him to reposiEMIRATES PGS Employee Fridge leaking water 10/26/2017 empty fridge and turneKeadby PGS Not ApplicExtension electrical supply cab 10/20/2017 Assigned 2 EE and reaUGP GT2 7PGS Not ApplicMost of the used cotton pieces 10/20/2017 Before the break timeUGP GT2 7PGS Not ApplicRigger Barricade lifting area pr 10/20/2017 Encourage rigger to c UGP GT2 7PGS Not ApplicDuring rotor cleaning workers n 10/20/2017 Instruct all assigned UGP GT2 7PGS Employee Forklift operator keep vehicle i 10/21/2017 Immediately instruct hUGP GT2 7PGS SupervisorCrane activity zone wasn't barri 10/15/2017 Workers were informeYamal LNGO&G Employee Near GT casing electrical exten 10/21/2017 Immediately disconnecUGP GT2 7PGS Employee Turbine rotor lifting done safety 10/21/2017 Appreciate all team mUGP GT2 7PGS Not ApplicHeavy lifting signage missing. 10/21/2017 Immediately lifting si UGP GT2 7PGS Employee Scaffolding inspection tag is no 10/22/2017 Advise customer scaffoUGP GT2 7PGS Not ApplicBelow bearing compartment most 10/22/2017 Brought to the knowleUGP GT2 7PGS Not Applic100T crane stops intermittently 10/26/2017 Informed costumer to gHeron ThivPGS Not ApplicWhile lifting activity few workers 10/22/2017 Immediately inform theUGP GT2 7PGS Not ApplicPneumatic hose whip check not 10/23/2017 Hold the activity and UGP GT2 7PGS SupervisorUnwanted compressed gas cylind 10/23/2017 Immediately arranged fUGP GT 2 7PGS Not ApplicGenerator area FME attender not 10/23/2017 Assigned FME immediatUGP GT 2 7PGS Not ApplicPneumatic hose not arranged and 10/24/2017 Advice worker to rearUGP GT 2 PGS Not ApplicProtruding end of 2nd & 3rd stag 10/24/2017 Brought to the knowl UGP GT 2 7PGS Not ApplicPoor housekeeping observed nea 10/24/2017 Immediately assigned UGP GT 2 7PGS Not ApplicNear IGV access poor housekee 10/25/2017 Inform to EHS and as UGP GT2 7PGS Not Applic

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Waste at the area near to compr 10/16/2017 In charge person was Yamal LNGO&G Not ApplicNo identification marking on Ace 10/25/2017 Immediately informed tUGP GT 2 7PGS Not ApplicCamera electrical connection f 10/25/2017 Informed to Tihama EHUGP GT 2 7PGS Not ApplicExtension cable for tool contai 10/25/2017 Immediately disconneUGP GT2 7PGS SupervisorFeeding of wild animals 10/17/2017 Safety bulletin about Yamal LNGO&G Not ApplicUncover floors at the Train 2A 10/19/2017 Customer was informYamal LNGO&G SupervisorHand rail at the ladder near to 10/19/2017 Customer and other cYamal LNGO&G Employee Pedras e rochas na via de acess 10/25/2017 conduzir veiculo com aComplexo EóWIND Not ApplicDurante o início das atividades 7/6/2017 Closure Comment: ApósBrasil_PE_ WIND Not ApplicFoi identificado 1 funcionário r 8/10/2017 Providenciar EPI adeqOmega DeltWIND Not ApplicFoi identificado 1 funcionário 8/10/2017 Providenciar vestimenOmega DeltWIND Employee Implementar plano de EHS (Plano 6/12/2017 Tomar todas as medidaCaldeirão WIND Not ApplicAusencia do plano de EHS) (NI) 7/14/2017 Desenvolver o Plano Caldeirão WIND Not ApplicNa preparação para içamento de 8/15/2017 Realização de um DDSOmega DeltWIND Not ApplicNa atividade de pré montagem de 8/17/2017 Reunião de alinhamentOmega DeltWIND Not ApplicCriar plano disciplinar e reconh 7/18/2017 Incluir no plano de E Caldeirão WIND Not ApplicÁrea de fumantes não existente) 7/18/2017 Construir áreas para Caldeirão WIND Not ApplicNão existe PCA (JT) 7/19/2017 Verificar com as emprCaldeirão WIND Not ApplicIncluir o canal 2, ponto de encon 7/19/2017 Revisar o plano de emCaldeirão WIND Not ApplicIdentificar todos os produtos qu 7/20/2017 Identificar todos os Caldeirão WIND Not ApplicImplementar programa de consci 6/20/2017 Realizar implementaçãCaldeirão WIND Not ApplicToque da Blade com Aviation Lig 8/21/2017 Contratada de apresenBrasil_PE_ WIND Not ApplicNo carregamento e descarregame 7/22/2017 Orientação entre as Caldeirão WIND Not ApplicContratada não apresentou laud 7/24/2017 Contratada deve apreBrasil_PE_ WIND Not ApplicContratada não apresentou laud 8/24/2017 Contratada deve apreBrasil_PE_ WIND Not ApplicFoi identificado durante a ativ 8/24/2017 Vizando a segurança dBrasil_PE_ WIND Not ApplicEscavação Exposta (Vala), após 8/26/2017 Solicitar ao Cliente Brasil_PE_ WIND Not ApplicDurante atividade no parque Delt 8/27/2017 Substituição de óculosOmega DeltWIND Not ApplicDurante inspeções no início das 8/28/2017 Paralizar atividade, Brasil_PE_ WIND Not ApplicDurante atividade de Rotor Assem 8/28/2017 Informado ao EHS da SBrasil_PE_ WIND Not ApplicIdentificado durante a atividad 8/28/2017 Realizar DDS sobre o Brasil_PE_ WIND Not ApplicFoi constatado durante a proces 8/29/2017 Foi solicitado a paral Brasil_PE_ WIND Not ApplicAcesso ao porão dúvidas a fazer 10/26/2017 Treinamento para ResDaniel Cos WIND Not ApplicDurante a atividade de tensiona 8/30/2017 Contratada deve forneBrasil_PE_ WIND Not ApplicCom a desmobilização dos guinda 8/30/2017 Prover anemômetros poOmega DeltWIND Not ApplicDurante a atividade de montagem 8/30/2017 Contratada deve indenBrasil_PE_ WIND Not ApplicEquipamento (Gerador Portátil) 8/30/2017 Quadro elétrico do eqBrasil_PE_ WIND Not ApplicDurante inspeção na atitivade de 8/30/2017 Foi solicitado substi Brasil_PE_ WIND Not ApplicDurante atividade de montagem d 8/30/2017 Informado ao EHS e LBrasil_PE_ WIND Not ApplicEvidenciado durante montagem de 8/30/2017 Informado ao EHS e SuBrasil_PE_ WIND Not ApplicIdentificado que a contratada ( 8/30/2017 Informado ao SupervisoBrasil_PE_ WIND Not ApplicAo realizar uma inspeção em tod 8/30/2017 Comunicado ao EHS da Brasil_PE_ WIND Not ApplicIdentificado durante inspeção d 8/30/2017 Informado ao EHS e LíBrasil_PE_ WIND Not ApplicIdentificado em inspeção de cam 9/5/2017 Informado ao EHS e líBrasil_PE_ WIND Not ApplicColaborador Granite ao deslocar 7/7/2017 Informado a todos os Caldeirão WIND Not ApplicDurante trajeto para o site foi 7/7/2017 O veículo foi deixado Brasil_PE_ WIND Not ApplicPor volta das 18hs40min o cami 8/9/2017 Correção da Coluna dCaldeirão WIND Not ApplicDurante o descarregamento de u 9/15/2017 Implantar/revisar cheCER - BA WIND Not Applic

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Durante inspeção de campo foi i 9/19/2017 nformado ao setor de CER - BA WIND Not ApplicIdentificado durante inspeção d 9/19/2017 Informado ao Setor deCER - BA WIND Not ApplicFoi identificado que a atividad 9/20/2017 Paralização imediata Brasil_PE_ WIND Employee se observa subcontratista realiz 10/26/2017 se le notifica a super Generacio AERO Employee Durante a atividade de Rotor Ass 9/20/2017 Após constatação da hBrasil_PE_ WIND Not ApplicPor volta das 18hs40min o camin 9/9/2017 Proibido entrada de Caldeirão WIND Employee Durante uma manobra um veiculo 8/31/2017 Realizar instrução ao CER - BA WIND Not ApplicDurante o descarregamento de m 8/31/2017 Realizar orientação d CER - BA WIND Employee se observa subcontratista realiz 10/26/2017 se informa a supervisoGeneracio AERO Employee Observed there is no toeboard o 10/24/2017 Informed scaffolder t SAMSUN OPGS Not ApplicFoi observado durante uma ativ 10/23/2017 Talha foi retirada de TERMOAÇ PGS Not ApplicFoi observado um colaborador q 10/23/2017 Colaborador foi orienTERMOAÇ PGS Not ApplicObservado que os colaboradores 10/23/2017 Colaboradores foram orTERMOAÇ PGS Not ApplicVerificado no inicio do turno q 10/23/2017 Foi despressurizado aTERMOAÇ PGS Not ApplicObservamos que antes do turno 10/24/2017 Observação positivia, TERMOAÇ PGS Not ApplicObservado que o conjunto de ma 10/24/2017 Responsavel pela util TERMOAÇ PGS Not ApplicFoi boservado frasco de produto 10/25/2017 Colaboradores orient TERMOAÇ PGS Not ApplicEncontrado na área garrafas pet 10/25/2017 Recolhidas as garrafa TERMOAÇ PGS Not ApplicAo realizar uma auditoria de LO 10/25/2017 Colaboradores orientaTERMOAÇ PGS Not ApplicObservado cabos elétrico mal fi 10/25/2017 Foram suspendidos osTERMOAÇ PGS Not ApplicThere were some openings on the 10/24/2017 Informed and the opeSAMSUN OPGS Not ApplicThe gas cylinder hoses were imp 10/21/2017 Informed the customeSAMSUN OPGS Not ApplicObserved the chemical was unlab 10/22/2017 Labeled and stored thSAMSUN OPGS Not ApplicThe lightening which was provi 10/21/2017 The lightening stabili SAMSUN OPGS Not ApplicThe electric cable was gathered 10/22/2017 The cable has to be g Samsun O PGS Not ApplicDurante trabalhos com ITH, EPIs 10/26/2017 Manter postura durantTernium – PGS Not ApplicDurante Movimentação de Cargas 10/26/2017 Manter postura durantTernium – PGS Not ApplicDurante Movimentação de Cargas 10/26/2017 Manter postura durantTernium – PGS Not ApplicNoticed lack of sufficient illumin 10/26/2017 Brought the attention PPCL,BawaPGS Not ApplicCrew performing cleaning witho 10/26/2017 Stopped him and advisPPCL,BawaPGS Employee Crew over stretching from norma 10/26/2017 Noticed concerned perPPCL,BawaPGS Employee Personnel wear the appropriate 10/25/2017 Appraise the worker fPOSCO PohPGS Not ApplicAn EE weld a part of ST and no s 10/26/2017 Find an extinguisher aAlpiq CsepePGS Not ApplicA knot is on the end of tag line. 10/26/2017 Snodare the knot. Alpiq CsepePGS Not ApplicAsk about personal gas detector 10/25/2017 Request for provide pNo.3, LoronPGS Not ApplicRequest ladder for enter confin 10/25/2017 Best Safety Practices No.3, LoronPGS Not ApplicNoise from impact gun. 10/25/2017 advise crew to use earNo.3, LoronPGS Not ApplicProlong working using impact gu 10/25/2017 Remain them use impaNo.3, LoronPGS Not Applicunsafe position while working 10/25/2017 advise crew to use pr No.3, LoronPGS Not ApplicFound unproper scaffolding tag 10/25/2017 Ask scaffolder team t No.3, LoronPGS Not ApplicSe detectan residuos domésticos 10/23/2017 Se solicita limpieza e Central TalPGS Not ApplicSe identifica a trabajador Luis 10/24/2017 Se felicita a trabajad Central TalPGS Not ApplicEn inspección inicial de turno e 10/24/2017 Se informa de observacCentral TalPGS Not ApplicSe detectan equipos sin uso en z 10/24/2017 Se solicita a trabaja Central TalPGS Not ApplicSe detecta torre de iluminación 10/24/2017 Equipo es retirado de Central EnePGS Not ApplicManhole open with no protectiv 10/23/2017 Requested electrical Albioma, StAERO SupervisorWooden packing crates laying ar 10/26/2017 Asked customer to havAlbioma, StAERO Not ApplicThe turbine rotor ha been fenced 10/27/2017 Scaffolder team has Tengiz TCOPGS Not Applic

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Magnetic base drilling machine w 10/27/2017 The operator has beenTengiz TCOPGS SupervisorBefore the mechanics went to top 10/27/2017 It was a positive behavTengiz TCOPGS Not ApplicSe detectan sustancias químicas 10/25/2017 Se le solicita a toolm Central TalPGS Not ApplicSe detecta necesidad de protege 10/25/2017 Se realiza instalación Central TalPGS Not ApplicSe detectan herramientas eléctri 10/25/2017 Se solicita a eléctrico Central TalPGS Not ApplicSe detecta a trabajador que no p 10/25/2017 Se le informa a traba Central TalPGS Not Applic

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CategoriesSite Count xmldate Item Type RegionLockout/TaItaly 10-20-201 Item EU EastElectrical Denmark 10-20-201 Item EU WestElectrical Australia 10-20-201 Item AsiaHousekeepAustralia 10-20-201 Item AsiaHygiene Turkey 10-20-201 Item EU EastOther ContItaly 10-20-201 Item EU EastOther ContItaly 10-20-201 Item EU EastPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaPosition ofIndonesia 10-20-201 Item AsiaOther ContItaly 10-20-201 Item EU EastPersonal P Indonesia 10-20-201 Item AsiaHousekeepIndonesia 10-20-201 Item AsiaTools & EqIndonesia 10-20-201 Item AsiaHousekeepIndonesia 10-20-201 Item AsiaTools & EqIndonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaWorking atIndonesia 10-20-201 Item AsiaHousekeepIndonesia 10-20-201 Item AsiaLifting Indonesia 10-20-201 Item AsiaElectrical Greece 10-20-201 Item EU EastLifting Indonesia 10-20-201 Item AsiaHousekeepIndonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaHousekeepIndonesia 10-20-201 Item AsiaHousekeepIndonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaHousekeepIndonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaLighting Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaLifting Indonesia 10-20-201 Item AsiaLifting Indonesia 10-20-201 Item AsiaHygiene Indonesia 10-20-201 Item AsiaWorking atIndonesia 10-20-201 Item AsiaPosition ofIndonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaHousekeepIndonesia 10-20-201 Item AsiaTools & EqIndonesia 10-20-201 Item AsiaConfined SIndonesia 10-20-201 Item AsiaTools & EqIndonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item Asia

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HousekeepIndonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaHousekeepIndonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaMotor VehiMalaysia 10-20-201 Item AsiaMotor VehiMalaysia 10-20-201 Item AsiaWeather;#PMalaysia 10-20-201 Item AsiaFirst Aid KiMalaysia 10-20-201 Item AsiaTools & EqMalaysia 10-20-201 Item AsiaPositive ObMalaysia 10-20-201 Item AsiaPersonal P Malaysia 10-20-201 Item AsiaPersonal PrMalaysia 10-20-201 Item AsiaChemical Kazakhstan10-20-201 Item EU EastHygiene Kazakhstan10-20-201 Item EU EastWorking atRussia 10-20-201 Item EU EastTools & EqSaudi Arab10-20-201 Item MESecurity;#PSaudi Arab10-20-201 Item MEHousekeepiSaudi Arab10-20-201 Item MELighting;#I Saudi Arab10-20-201 Item MEPersonal P Saudi Arab10-20-201 Item MEPersonal P Saudi Arab10-20-201 Item MEScaffoldingSaudi Arab10-20-201 Item MEPersonal P Saudi Arab10-20-201 Item MEScaffoldin Saudi Arab10-20-201 Item MEHousekeepSaudi Arab10-20-201 Item MEPositive O South Kore10-20-201 Item AsiaHousekeepSaudi Arab10-20-201 Item MEScaffoldin Saudi Arab10-20-201 Item MELifting;#WoSaudi Arab10-20-201 Item MEScaffoldingRomania 10-20-201 Item EU WestPersonal P South Kore10-20-201 Item AsiaLifting;#BeSaudi Arab10-20-201 Item MEPositive ObSaudi Arab10-20-201 Item MEPositive O South Kore10-20-201 Item AsiaLifting;#S Saudi Arab10-20-201 Item MELifting;#PoSouth Kore10-20-201 Item AsiaWelfare Saudi Arab10-20-201 Item METrip & fall Saudi Arab10-20-201 Item MEPersonal P South Kore10-20-201 Item AsiaWeather South Kore10-20-201 Item AsiaErgonomicSouth Kore10-20-201 Item AsiaLifting;#PoSouth Kore10-20-201 Item AsiaPersonal P South Kore10-20-201 Item AsiaPersonal P South Kore10-20-201 Item AsiaPositive ObNetherland10-20-201 Item EU WestScaffoldin Netherland10-20-201 Item EU WestPositive ObSouth Kore10-20-201 Item AsiaPositive ObSouth Kore10-20-201 Item Asia

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ScaffoldingSpain 10-20-201 Item EU WestLighting Spain 10-20-201 Item EU WestPersonal P Spain 10-20-201 Item EU WestHousekeepSpain 10-20-201 Item EU WestTools & EqSpain 10-20-201 Item EU WestPositive ObSaudi Arab10-20-201 Item MESystems & Saudi Arab10-20-201 Item MEHousekeepSaudi Arab10-20-201 Item MEScaffoldingSaudi Arab10-20-201 Item METools & EqSaudi Arab10-20-201 Item MELifting;#PoSaudi Arab10-20-201 Item MESystems & Saudi Arab10-20-201 Item MEElectrical Saudi Arab10-20-201 Item MEFire Saudi Arab10-20-201 Item MEPersonal P Saudi Arab10-20-201 Item MEUnsafe actSaudi Arab10-20-201 Item MELifting Hungary 10-20-201 Item EU EastHousekeepHungary 10-20-201 Item EU EastErgonomicHungary 10-20-201 Item EU EastElectrical Hungary 10-20-201 Item EU EastTools & EqHungary 10-20-201 Item EU EastHousekeepHungary 10-20-201 Item EU EastHousekeepHungary 10-20-201 Item EU EastScaffoldingHungary 10-20-201 Item EU EastOther ContHungary 10-20-201 Item EU EastSystems & Hungary 10-20-201 Item EU EastScaffoldingHungary 10-20-201 Item EU EastHousekeepHungary 10-20-201 Item EU EastWeather Mexico 10-20-201 Item LAChemical Hungary 10-20-201 Item EU EastChemical Hungary 10-20-201 Item EU EastPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaConfined SIndonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaPersonal P Indonesia 10-20-201 Item AsiaTools & EqRussia 10-20-201 Item EU EastTools & EqRussia 10-20-201 Item EU EastFire Russia 10-21-201 Item EU EastEmergencyRussia 10-21-201 Item EU EastTools & EqRussia 10-21-201 Item EU EastHousekeepRussia 10-21-201 Item EU EastTools & EqRussia 10-21-201 Item EU EastTools & EqRussia 10-21-201 Item EU EastLifting Russia 10-21-201 Item EU EastHousekeepRomania 10-21-201 Item EU West

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Systems & Italy 10-21-201 Item EU EastSystems & Italy 10-21-201 Item EU EastOther ContItaly 10-21-201 Item EU EastHousekeepRussia 10-21-201 Item EU EastEmergencyRussia 10-21-201 Item EU EastMotor VehiRussia 10-21-201 Item EU EastPersonal P Russia 10-21-201 Item EU EastPersonal P Russia 10-21-201 Item EU EastEmergencyRussia 10-21-201 Item EU EastWorking atIndonesia 10-21-201 Item AsiaWorking atRussia 10-21-201 Item EU EastChemical Russia 10-21-201 Item EU EastWorking atRussia 10-21-201 Item EU EastHousekeepIndonesia 10-21-201 Item AsiaHot Work Indonesia 10-21-201 Item AsiaLifting Indonesia 10-21-201 Item AsiaScaffoldingIndonesia 10-21-201 Item AsiaHousekeepIndonesia 10-21-201 Item AsiaPersonal P Indonesia 10-21-201 Item AsiaNoise Indonesia 10-21-201 Item AsiaLifting Indonesia 10-21-201 Item AsiaWorking atIndonesia 10-21-201 Item AsiaCustomer Indonesia 10-21-201 Item AsiaCustomer Indonesia 10-21-201 Item AsiaOther ContSpain 10-21-201 Item EU WestOther ContSpain 10-21-201 Item EU WestPersonal P Malaysia 10-21-201 Item AsiaHousekeepiMalaysia 10-21-201 Item AsiaPositive ObMalaysia 10-21-201 Item AsiaHousekeepiMalaysia 10-21-201 Item AsiaPositive O Malaysia 10-21-201 Item AsiaPersonal P Malaysia 10-21-201 Item AsiaPositive O Malaysia 10-21-201 Item AsiaChemical Greece 10-21-201 Item EU EastPersonal P Kazakhstan10-21-201 Item EU EastSecurity Kazakhstan10-21-201 Item EU EastTools & EqHungary 10-21-201 Item EU EastLighting India 10-21-201 Item IndiaScaffoldingIndia 10-21-201 Item IndiaPersonal P South Kore10-21-201 Item AsiaPositive ObPeru 10-21-201 Item LAPositive O Peru 10-21-201 Item LAPersonal P Peru 10-21-201 Item LAPersonal P Peru 10-21-201 Item LAWeather Peru 10-21-201 Item LAPositive ObPeru 10-21-201 Item LAPersonal P Peru 10-21-201 Item LATalk HomePeru 10-21-201 Item LA

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EmergencyUnited Ara10-26-201 Item MEScaffoldingUnited Ki 10-26-201 Item EU WestLifting;#PoUnited Ara10-26-201 Item MEPositive O United Ara10-26-201 Item MESystems & United Ki 10-26-201 Item EU WestLighting United Ki 10-26-201 Item EU WestTools & EqUnited Ki 10-26-201 Item EU WestScaffoldingUnited Ki 10-26-201 Item EU WestOther ContArgentina 10-26-201 Item LASystems & United Ki 10-26-201 Item EU WestSystems & United Ki 10-26-201 Item EU WestSystems & Argentina 10-26-201 Item LAWeather United Ki 10-26-201 Item EU WestChemical United Ki 10-26-201 Item EU WestPositive ObUnited Ara10-26-201 Item MEWorking atUnited Ara10-26-201 Item MEFALLING OUnited Ara10-26-201 Item MEBUMP HAZUnited Ara10-26-201 Item MEPositive ObUnited Ki 10-26-201 Item EU WestPositive ObUnited Ki 10-26-201 Item EU WestElectrical United Ki 10-26-201 Item EU WestElectrical United Ki 10-26-201 Item EU WestSystems & United Ki 10-26-201 Item EU WestLifting;#PoUnited Ara10-26-201 Item MEErgonomicsUnited Ara10-26-201 Item METools & EqUnited Ara10-26-201 Item MEErgonomicUnited Ara10-26-201 Item MEElectrical United Ki 10-26-201 Item EU WestHousekeepinSaudi Arab10-26-201 Item MEHousekeepSaudi Arab10-26-201 Item MEPositive ObSaudi Arab10-26-201 Item MEPersonal P Saudi Arab10-26-201 Item MEMotor VehiSaudi Arab10-26-201 Item MEOther ContrRussia 10-26-201 Item EU EastElectrical; Saudi Arab10-26-201 Item MELifting;#PoSaudi Arab10-26-201 Item MELifting;#ba Saudi Arab10-26-201 Item MEScaffoldin Saudi Arab10-26-201 Item MEHousekeepSaudi Arab10-26-201 Item MELifting Greece 10-26-201 Item EU EastLifting;#c Saudi Arab10-26-201 Item METools & EqSaudi Arab10-26-201 Item METools & EqSaudi Arab10-26-201 Item MESecurity Saudi Arab10-26-201 Item MEHousekeepSaudi Arab10-26-201 Item METools & EqSaudi Arab10-26-201 Item MEHygiene;# Saudi Arab10-26-201 Item MEHousekeepSaudi Arab10-26-201 Item ME

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HousekeepiRussia 10-26-201 Item EU EastChemical Saudi Arab10-26-201 Item MELighting;#ESaudi Arab10-26-201 Item MEElectrical Saudi Arab10-26-201 Item MEAnimal;#PoRussia 10-26-201 Item EU EastOther ContRussia 10-26-201 Item EU EastOther ContRussia 10-26-201 Item EU EastMotor VehiBrazil 10-26-201 Item LAErgonomicBrazil 10-26-201 Item LAElectrical; Brazil 10-26-201 Item LAElectrical; Brazil 10-26-201 Item LASystems & Brazil 10-26-201 Item LAPositive O Brazil 10-26-201 Item LALighting;# Brazil 10-26-201 Item LALighting Brazil 10-26-201 Item LASystems & Brazil 10-26-201 Item LAHygiene;# Brazil 10-26-201 Item LAErgonomicsBrazil 10-26-201 Item LASystems & Brazil 10-26-201 Item LAChemical; Brazil 10-26-201 Item LASystems & Brazil 10-26-201 Item LALighting Brazil 10-26-201 Item LALifting Brazil 10-26-201 Item LAHygiene;#SBrazil 10-26-201 Item LAErgonomicsBrazil 10-26-201 Item LATools & EqBrazil 10-26-201 Item LAHygiene;#EBrazil 10-26-201 Item LAPersonal P Brazil 10-26-201 Item LALockout/TaBrazil 10-26-201 Item LATools & EqBrazil 10-26-201 Item LAPersonal P Brazil 10-26-201 Item LATools & EqBrazil 10-26-201 Item LASystems & Brazil 10-26-201 Item LAEmergencyBrazil 10-26-201 Item LAPositive O Brazil 10-26-201 Item LAChemical;#Brazil 10-26-201 Item LAElectrical Brazil 10-26-201 Item LAElectrical Brazil 10-26-201 Item LAPositive ObBrazil 10-26-201 Item LALifting;#ToBrazil 10-26-201 Item LATools & EqBrazil 10-26-201 Item LAElectrical Brazil 10-26-201 Item LATools & EqBrazil 10-26-201 Item LAChemical;#Brazil 10-26-201 Item LADefensive Brazil 10-26-201 Item LAMotor VehiBrazil 10-26-201 Item LAMotor VehiBrazil 10-26-201 Item LAMotor VehiBrazil 10-26-201 Item LA

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HousekeepBrazil 10-26-201 Item LAHousekeepiBrazil 10-26-201 Item LASystems & Brazil 10-26-201 Item LALifting;#Ot Argentina 10-26-201 Item LALifting Brazil 10-26-201 Item LAMotor VehiBrazil 10-26-201 Item LAMotor VehiBrazil 10-26-201 Item LAWorking atBrazil 10-26-201 Item LAOther ContArgentina 10-26-201 Item LAScaffoldingTurkey 10-26-201 Item EU EastLifting Brazil 10-26-201 Item LAPersonal P Brazil 10-26-201 Item LAHygiene;# Brazil 10-26-201 Item LATools & EqBrazil 10-26-201 Item LAMEDICAL;#HBrazil 10-26-201 Item LATools & EqBrazil 10-26-201 Item LAChemical Brazil 10-26-201 Item LAHousekeepBrazil 10-26-201 Item LALockout/TaBrazil 10-26-201 Item LAElectrical Brazil 10-26-201 Item LAScaffoldingTurkey 10-26-201 Item EU EastCylinder Turkey 10-26-201 Item EU EastChemical Turkey 10-26-201 Item EU EastFalling ObjTurkey 10-26-201 Item EU EastElectrical Turkey 10-26-201 Item EU EastPersonal P Brazil 10-26-201 Item LALifting;#PoBrazil 10-26-201 Item LALifting;#PoBrazil 10-26-201 Item LALighting;#PIndia 10-26-201 Item IndiaPersonal P India 10-26-201 Item IndiaErgonomicIndia 10-26-201 Item IndiaPositive ObSouth Kore10-26-201 Item AsiaWelding Hungary 10-26-201 Item EU EastLifting Hungary 10-26-201 Item EU EastSystems & Malaysia 10-26-201 Item AsiaPositive ObMalaysia 10-26-201 Item AsiaPersonal P Malaysia 10-26-201 Item AsiaPersonal P Malaysia 10-26-201 Item AsiaFall HazardMalaysia 10-26-201 Item AsiaScaffoldingMalaysia 10-26-201 Item AsiaHousekeepChile 10-27-201 Item LAPositive ObChile 10-27-201 Item LAHousekeepChile 10-27-201 Item LAHousekeepChile 10-27-201 Item LAElectrical Chile 10-27-201 Item LAWorking atFrance 10-27-201 Item EU WestHousekeepFrance 10-27-201 Item EU WestEmergency Kazakhstan10-27-201 Item EU East

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Systems & Kazakhstan10-27-201 Item EU EastPositive ObKazakhstan10-27-201 Item EU EastHousekeepChile 10-27-201 Item LAWeather Chile 10-27-201 Item LAElectrical Chile 10-27-201 Item LASystems & Chile 10-27-201 Item LA

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Stop Work - multiple -

Site Country Segment Count of Site CountryArgentina

AERO 7Argentina Result 7Brazil

PGS 1WIND 9

Brazil Result 10Egypt

AERO 1Egypt Result 1France

AERO 1France Result 1Hungary

PGS 1Hungary Result 1India

PGS 7India Result 7Indonesia

PGS 66Indonesia Result 66Italy

PGS 9Italy Result 9Kazakhstan

PGS 2Kazakhstan Result 2Malaysia

PGS 7Malaysia Result 7Mexico

PGS 16WIND 1

Mexico Result 17Netherlands

JENBACHER 1Netherlands Result 1Nigeria

PGS 3Nigeria Result 3Papua New Guinea

AERO 1Papua New Guinea Result 1Peru

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O&G 6Peru Result 6Romania

PGS 2Romania Result 2Russia

AERO 1O&G 3PGS 23

Russia Result 27Saudi Arabia

PGS 13Saudi Arabia Result 13Spain

JENBACHER 1O&G 3PGS 2

Spain Result 6Turkey

PGS 2Turkey Result 2United Arab Emirates

PGS 2United Arab Emirates Result 2United Kingdom

PGS 3United Kingdom Result 3Total Result 194

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Safety Observation Description Date of incident RecommendeSite State Site Infor SegmentNear Miss, close encounter with cattle. 10/19/2017 continue toColorado Limon WINDParapet Roof Flashing found on ground n 10/20/2017 verify inte Texas Entergy SaPGSExterior lighting not adequate for future 10/20/2017 Requested fTexas Entergy SaPGSI performed a Monthly Inspection of the 10/20/2017 Pre-use insArkansas Entergy UnPGSScaffold built for one end of PCM Othe 10/19/2017 Block door California NRG CarlsbAEROBroken boards on pallet 10/20/2017 Make sure aKentucky Tva Paradi PGSCrew doing excellent job of 100% tie off 10/20/2017 Commend crTennesseeOlin Plant PGSExcellent rigging and lift of Inlet Elbow o 10/19/2017 CongratulatTennesseeOlin Plant PGSbent grating discovered in turbine dep 10/19/2017 scaffoldingFlorida Teco BaysiPGSScott Schmeltzer... While starting work 10/20/2017 Tape over tGeorgia T.A Smith PGSCrew working outside on open deck. High 10/21/2017 Modified pNew MexicFour CornePGSChemicals stored near acetylene 10/21/2017 Chemicals aNew MexicAPS Four CPGSFound some empty pallets that were in t 10/21/2017 Good HousekArkansas Entergy UnPGSWater on turbine floor decking due to r 10/21/2017 Cautioned wTexas Entergy SaPGSwalk ways tools in the floor at work are 10/21/2017 stoped andVirginia Possum PoiPGSbrokeing tolls 10/21/2017 inspect all Virginia Possum PoiPGSscaffolding was not signed off 10/21/2017 we got the Virginia Possum PoiPGSlaydown area not roped of 10/21/2017 we put up Virginia Possum PoiPGSforklift leaking hydraulic fluid 10/21/2017 fixed a bermVirginia Possum PoiPGSemployee did not have hearing protecti 10/21/2017 went over tVirginia Possum PoiPGSThe crew is very good about maintaini 10/21/2017 Na Kentucky TVA ParadiPGSHeavy rain and Lightning rolled in this a 10/21/2017 The "WeathArkansas Entergy UnPGSPrior to installing the turbine compartm 10/22/2017 All crew meTexas DecordovaPGSI was walking on turbine deck tripped be 10/19/2017 N/A Illinois Tate & LylePGSI observed an EE runing the bench grinde 10/21/2017 N/A Illinois Tate & LylePGSExposed 1 foot tall scaffolding posts ex 10/23/2017 I covered sGeorgia T. A Smith PGSSite wide safety meeting 10/23/2017 N/A PennsylvanLEC PGSWith all the rain yesterday, crews were 10/23/2017 Using Situ Arkansas Entergy UnPGSScaffold tag not updated 10/23/2017 Stop emploKentucky EKPC SpurlPGSnoticed the porta johns havent been cle 10/23/2017 talked withTexas DecordovaPGSAs we are finishing up work, I talked w 10/23/2017 All employTexas DecordovaPGSair hoses were above head as the day pr 10/23/2017 another staVirginia Possum PoiPGSa load without a tagline on it 10/23/2017 stoped it aVirginia Possum PoiPGSTha grading did not have the right clips 10/23/2017 got whit thVirginia Possum PoiPGSAcetylene Bottle was lay down o the gro 10/23/2017 Since this Louisiana Dow ChemiPGSMoved fan and extension cord out of wa 10/23/2017 covered duPennsylvanCalpine BePGSSub contractor improperly grounded we 10/21/2017 Proper groGeorgia OglethorpePGSWhile walking down LOTO a scaffold need 10/1/2017 Always commSouth CaroBroad RivePGSChain falls were being set up to aid in 10/11/2017 Always be South CaroBroad RivePGSUsing Hy-torc crew wore splash shields 10/20/2017 None...job Kentucky E.W. Brow PGS• Observed that the hard barricades need 10/23/2017 Positive ObTexas OXY Chem iPGS• Observed that the weights on the cran 10/23/2017 Positive ObTexas OXY Chem IPGSContractor was using a hand held grinde 10/23/2017 ContractorsNew MexicFour CornePGSEE requested proper disposal site for u 10/17/2017 None! PosiNew MexicFour CornePGSFound Site fire extinguisher pressure lo 10/10/2017 Site fire m New MexicFour CornePGSFound broken lights with elements expose 10/4/2017 Maintain quNew MexicFour CornePGSA millwright challenged whether the glo 10/19/2017 Always checSouth CaroBroad RivePGS

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EE's were working on tightening shell bol 10/23/2017 N/A Illinois Tate & LylePGSNo tag line on load 10/24/2017 Always havePennsylvanLEC PGSContractor air hoses found running in 10/20/2017 Be sure to Florida ip PrattvillePGSWhile trying to use an oxygen and acetyl 10/20/2017 Tool centerAlabama IP PrattvillePGSWhile working under the turbine the air 10/22/2017 Have the pAlabama IP Prattvill PGSExtension cords and air hoses routed pro 10/23/2017 None. Texas Dow, FreepPGSDuring a pre-use inspection of a scaffol 10/24/2017 It is alway Arkansas Entergy UnPGSFloor tile damage exposing friable mater 10/19/2017 be more caNew York Schenecta PGSMillwrights were tasked with torquing t 10/23/2017 Remind allCalifornia NRG CarlsbAEROWork area become somewhat cluttered an 10/24/2017 Covered witPennsylvanCalpine BePGSEE was about to use the electric chains 10/19/2017 remind all Texas Hopewell PGSAir Hose Connection missing safety pin a 10/24/2017 Talked to TennesseeOlin Plant PGS• Observed that the doors in the unit n 10/24/2017 check all a Texas OXY InglesPGS• Observed trip hazards in the lower co 10/24/2017 Check your Texas OXY InglesPGSWind caught and bent self-closure on cr 10/25/2017 Adjust or r Texas Entergy - PGSAir line was observed hanging to low by 10/23/2017 elevate lin Alabama IP prattvill PGSEmployee was walking in the basement wh 10/24/2017 No matter Alabama IP prattvill PGSEE's were advised that during startup ou 10/25/2017 none Alabama IP prattvill PGSwood skip overfilled by other contract 10/26/2017 informed customer notKeadby PGSI observed an EE running drop cord for u 10/23/2017 N/A Illinois Tate & LylePGSWilliam Howard - While driving to work t 10/26/2017 Drive slow North CaroTenaska PaPGS

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Stop WorkCategoriesSite Countxmldate Item Type RegionEmployee Positive ObUnited Sta10-20-201 Item NANot Applic Drop hazarUnited Sta10-20-201 Item NANot Applic Lighting United Sta10-20-201 Item NANot Applic Positive ObUnited Sta10-20-201 Item NANot Applic ScaffoldingUnited Sta10-20-201 Item NANot Applic HousekeepUnited Sta10-20-201 Item NANot Applic Personal P United Sta10-20-201 Item NANot Applic Lifting;#PoUnited Sta10-20-201 Item NANot Applic Other ContUnited Sta10-20-201 Item NANot Applic HousekeepUnited Sta10-20-201 Item NANot Applic Weather United Sta10-21-201 Item NANot Applic Chemical;#United Sta10-21-201 Item NANot Applic HousekeepUnited Sta10-21-201 Item NANot Applic Weather;#United Sta10-21-201 Item NAEmployee HousekeepUnited Sta10-21-201 Item NANot Applic Tools & EqUnited Sta10-21-201 Item NAEmployee ScaffoldingUnited Sta10-21-201 Item NASupervisorHousekeepUnited Sta10-21-201 Item NASupervisorTools & EqUnited Sta10-21-201 Item NASupervisorPersonal P United Sta10-21-201 Item NANot Applic HousekeepUnited Sta10-21-201 Item NASupervisorWeather;#HUnited Sta10-21-201 Item NANot Applic Working atUnited Sta10-22-201 Item NANot Applic HousekeepUnited Sta10-22-201 Item NANot Applic Personal P United Sta10-22-201 Item NAEmployee ScaffoldingUnited Sta10-23-201 Item NANot Applic Positive ObUnited Sta10-23-201 Item NANot Applic Positive O United Sta10-23-201 Item NAEmployee Scaffoldin United Sta10-23-201 Item NANot Applic Hygiene United Sta10-23-201 Item NANot Applic Lockout/TaUnited Sta10-23-201 Item NANot Applic HousekeepUnited Sta10-23-201 Item NASupervisorTools & EquUnited Sta10-23-201 Item NAEmployee HousekeepiUnited Sta10-23-201 Item NANot Applic Other ContUnited Sta10-23-201 Item NANot Applic HousekeepUnited Sta10-23-201 Item NASupervisorOther ContrUnited Sta10-23-201 Item NANot Applic ScaffoldingUnited Sta10-23-201 Item NAEmployee Positive O United Sta10-23-201 Item NANot Applic Personal P United Sta10-23-201 Item NANot Applic Positive ObUnited Sta10-23-201 Item NANot Applic Positive ObUnited Sta10-23-201 Item NAEmployee Other ContUnited Sta10-23-201 Item NANot Applic Positive ObUnited Sta10-23-201 Item NANot Applic Systems & United Sta10-23-201 Item NAEmployee Lighting United Sta10-23-201 Item NANot Applic Personal P United Sta10-24-201 Item NA

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Not Applic Positive O United Sta10-24-201 Item NANot Applic Lifting;#S United Sta10-24-201 Item NAEmployee Other ContUnited Sta10-24-201 Item NAEmployee Tools & EqUnited Sta10-24-201 Item NAEmployee Personal P United Sta10-24-201 Item NANot Applic Positive ObUnited Sta10-24-201 Item NANot Applic Scaffoldin United Sta10-24-201 Item NANot Applic Health;#LifUnited Sta10-24-201 Item NANot Applic Electrical United Sta10-24-201 Item NANot Applic HousekeepUnited Sta10-24-201 Item NASupervisorPersonal P United Sta10-24-201 Item NANot Applic Tools & EqUnited Sta10-24-201 Item NANot Applic Positive ObUnited Sta10-24-201 Item NANot Applic HousekeepiUnited Sta10-24-201 Item NANot Applic Property United Sta10-25-201 Item NAEmployee HousekeepUnited Sta10-25-201 Item NAEmployee Chemical United Sta10-25-201 Item NANot Applic Positive ObUnited Sta10-25-201 Item NANot Applic Other ContUnited Sta10-26-201 Item NANot Applic Positive ObUnited Sta10-26-201 Item NANot Applic Motor VehiUnited Sta10-26-201 Item NA

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Stop Work - multiple -

Site Country Segment Count of Site CountryUnited States

PGS 20WIND 1

United States Result 21Total Result 21