Project safety observation / Snimanje stanja bezbednosti Contract / Ugovor: SAR / Juni pristpuni putevi novom mostu na Adi

Project location / Lokacija Projekta: Belgrade, Serbia / Beograd, Srbija Obseravtion completed by / Stanje procenio: Radovan Cvetkovic / Radovan Cvetkovi Project Manager / Projekt menader: Zoran Kamenarac / Zoran Kamenarac PORR SAR HSE / PORR SAR Lice za BZR: Radovan Cvetkovic / Radovan Cvetkovi

SAFETY OBSERVATION SAR, WEEK 49, 2013. STANJE BEZBEDNOSTI SAR, NEDELJA 49, 2013.
Safe / Bezbedno At-Risk / Rizicno (column N/A is sub column of this column) / (kolona Neprimenljivo je pod kolona ove kolone) N/A / Imminent Neprimenljiv Hazard or In progress work/ Opasnost ili o U pripremi posao

I 1 2 3 4

General / Opte
Postings displayed or other regulatory postings / Postavljeni posteri bezbednosti u radnim i pomonim boravinim prostorima (kontejneru) Safety rules and client specific safety rules are posted / Bezbednosna pravila klijenta, znakovi i table postaljeni od strane klijenta Documented weekly safety meetings / Dokumentovani nedeljni sastanci bezbednosti Precautions are taken to protect visitors / Preduzete mere zatite najavljenih posetilaca gradilista 100%

1 100% 100% ATTENTION FOR ENERGOMAK AT BUS STATION RADNICKA SOUTH AND FOR VLADO BAU TO SECURE ALL EXCAVATION AREAS AND OPEN MANHOLES ON SITE / PANJA ENERGOMAK NA BUS STAJALITU RADNIKA JUG I ZA VLADO BAU DA OBEZBEDI SVE PROSTORE OKO ISKOPA O OTVORENE AHTOVE NA GRADILITU ATTENTION FOR ENERGOMAK AT BUS STATION RADNICKA SOUTH AND FOR VLADO BAU TO SECURE ALL EXCAVATION AREAS AND OPEN MANHOLES ON SITE / PANJA ENERGOMAK NA BUS STAJALITU RADNIKA JUG I ZA VLADO BAU DA OBEZBEDI SVE PROSTORE OKO ISKOPA O OTVORENE AHTOVE NA GRADILITU 2 20.00%

Proper job site signs are posted, i.e. men working above, ladder use, PPE requirements, access restrictions, ect. / Postavljeni znaci i table upozorenja i obavetenja na gradilitu npr: rad iznad mesta rada, korienje merdevina, korienje zatitne opreme, zabrana prilaska i sl..

50%

50% Action by / Zadatak za: ENERGOMAK. VLADO BAU, foreman, workers and HSE / ENERGOMAK, VLADO BAU poslovoe, radnici i Lice za BZR

Containers are labeled and stored properly / Kontejneri bezbedni za rad

100%

Barricades properly erected, maintained and tagged / Barikade, fizike prepreke i ograde podignute, postavljene i pravilno odravane

50%

50% Action by / Zadatak za: ENERGOMAK. VLADO BAU, foreman, workers and HSE / ENERGOMAK, VLADO BAU poslovoe, radnici i Lice za BZR

SECTION I TOTAL / UKUPNO POSMATRANJA: SECTION I PERCENT / PROCENTUALNO: II

6 60.00%

2 20.00%

1 9.09%

Housekeeping / Odravanje urednosti na gradilitu

20% Action by / Zadatak za: PORR and subcontractor foreman and workers and HSE / PORR i podizvoai poslovoe, radnici i Lica za BZR URGENT ACTION AND ATTENTION FOR ALL BETWEEN SOUTH AND NORTH VIADUCT RADNICKA AT GRADE/ HITNA AKCIJA I PANJA ZA SVE IZMEU VIJADKUTA RADNIKA SEVER I JUG NA ZEMLJI

Project work areas are clean and free of excess trash, debris / Radni prostori isti i uredni, osloboeni od vika materijala i otpada

80%

Project materials are stored safely and clear aisles are maintained for travel / Materijal propisno skladiten na dovoljnoj odaljenosti od saobraajnice uz dovoljno prostora za prolaz vozila i kretanje

80%

20% Action by / Zadatak za: PORR and subcontractor foreman and workers and HSE / PORR i podizvoai poslovoe, radnici i Lica za BZR

URGENT ACTION AND ATTENTION FOR ALL BETWEEN SOUTH AND NORTH VIADUCT RADNICKA AT GRADE/ HITNA AKCIJA I PANJA ZA SVE IZMEU VIJADKUTA RADNIKA SEVER I JUG NA ZEMLJI URGENT ACTION AND ATTENTION FOR ALL BETWEEN SOUTH AND NORTH VIADUCT RADNICKA AT GRADE/ HITNA AKCIJA I PANJA ZA SVE IZMEU VIJADKUTA RADNIKA SEVER I JUG NA ZEMLJI URGENT ACTION AND ATTENTION FOR ALL BETWEEN SOUTH AND NORTH VIADUCT RADNICKA AT GRADE/ HITNA AKCIJA I PANJA ZA SVE IZMEU VIJADKUTA RADNIKA SEVER I JUG NA ZEMLJI URGENT ACTION AND ATTENTION FOR ALL BETWEEN SOUTH AND NORTH VIADUCT RADNICKA AT GRADE/ HITNA AKCIJA I PANJA ZA SVE IZMEU VIJADKUTA RADNIKA SEVER I JUG NA ZEMLJI

Electrical cords, hoses, welding leads, etc. are elevated or buried to prevent trip hazards / Elektro kablovi, autogeni ureaji, gasna instalacija, creva, varilake elektrode i sl. postavljeni propisno kako ne bi ugrozili bezbednost

80%

20% Action by / Zadatak za: PORR and subcontractor foreman and workers and HSE / PORR i podizvoai poslovoe, radnici i Lica za BZR

Scrap material is free of protruding nails or other puncture hazards / Otpadni materijal osloboen i bez eksera koji vire iz materijala a koji mogu uzrokovati povredu

80%

20% Action by / Zadatak za: PORR and subcontractor foreman and workers and HSE / PORR i podizvoai poslovoe, radnici i Lica za BZR

Trash cans are provided in sufficient quantity / Obezbeene kante i kontejneri za smee u radnom prostoru

70%

30% Action by / Zadatak za: PORR and subcontractor foreman and workers and HSE / PORR i podizvoai poslovoe, radnici i Lica za BZR

Rebar protection is present, (horizontally and vertically) / Armatura propisno obezbeena i uskladitena

90%

10% Action by / Zadatak za: PORR and subcontractor foreman and workers/ PORR i podizvoai poslovoe i radnici

Overhead protection provided where required and correctly installed / Zatita nad i iznad glave obezbeena na mestima gde postoji rad iznad drugog mesta rada

100%

SECTION II TOTAL / UKUPNO POSMATRANJA: SECTION II PERCENT / PROCENTUALNO: III 1 2

7 38.89%

6 33.33% 0.00%

5 27.78%

Personal Protective Equipment / Lina zatitna oprema

Hard hats are worn and maintained by all employees / Zaposleni nose lem Hearing protection is worn if required / Zatita za ui se nosi po potrebi na odreenim mestima rada Employees have gloves on their person and wear them when handling tools and materials / Rukavice se nose kada se radi sa materijalima i opremom koje zahtevaju noenje istih 100% 100% 10% Action by / Zadatak za: PORR and subcontractor foreman and HSE / PORR i podizvoai poslovoe i Lica za BZR

90%

Safety glasses with compliant side shields are worn / Zatitne naoare sa adekvatnom bonom zatitom se nose

70%

30% Action by / Zadatak za: PORR and subcontractor foreman and HSE / PORR i podizvoai poslovoe i Lica za BZR

URGENT ACTION FOR WORKERS WHOSE WORK WITH CHAINSAW, CIRCULAR AND HOT WORK / HITNA AKCIJA ZA RADNIKE KOJI RADE SA MOTONOM TESTEROM, CIRKULAROM I KOJI IZVODE TOPLE RADOVE

Proper foot protection in good condition is worn for job performed / Adekvatna obua za rad se nosi

100% URGENT ACTION FOR WORKERS WHOSE WORK WITH CHAINSAW, CIRCULAR AND HOT WORK / HITNA AKCIJA ZA RADNIKE KOJI RADE SA MOTONOM TESTEROM, CIRKULAROM I KOJI IZVODE TOPLE RADOVE

Eye protection used when required, i.e. grinding, welding / Zatita za oi se nosi po potrebi prilikom odreenih poslova, npr. varenje, bruenje, seenje, rezanje

80%

20% Action by / Zadatak za: PORR and subcontractor foreman and HSE / PORR i podizvoai poslovoe i Lica za BZR

7 8

Reflective vests are worn / Reflektujui prsluci se nose PPE is being inspected / Lina zatitna sredstva se odravaju i kontroliu

100% 100% 8 61.54% 3 23.08% 0.00% 2 15.38%

SECTION III TOTAL / UKUPNO POSMATRANJA: SECTION III PERCENT / PROCENTUALNO: IV 1 2 3 4 5

Fall Protection / Zatita od pada

Body harnesses are properly worn by employees / Zaposleni nose zatitni pojas za rad na visini Lanyards are adequately secured to suitable anchorage points / Uad adekvatno vezana za mesto vezivanja Hazardous openings are fenced or covered / Opasna mesta pokrivena, ograena i obezbeena Static lines, life lines, and other fall protection system parts engineered and installed / Sajle i uad za vezivanje ili statika uad postavljena na kritinim mestima rada Fall protection equipment is maintained and has current inspection documented / Oprema za rad na visini se odava i propisno dokumentuje kroz redovni pregled 1 1 1 1 1 5 N/A N/A 100.00% N/A

SECTION IV TOTAL / UKUPNO POSMATRANJA: SECTION IV PERCENT / PROCENTUALNO: V 1

Excavations / Iskopi
Excavations are sloped and / or properly shored based on soil classification / Iskopi slopirani i / ili propisno podgraeni u zavisnosti od klasifikacije zemljita 90% 10% Action by / Zadatak za: VLADO BAU and SUB'S foreman and HSE / VLADO BAU i podizvoai poslovoe i Lice za BZR 10% Action by / Zadatak za: VLADO BAU and SUB'S foreman and HSE / VLADO BAU i podizvoai poslovoe i Lice za BZR

Appropriate access and egress is provided of employee's work location / Adekvatni silazi i izlazi iz iskopa obezbeeni

90%

Excavations are appropriately barricaded / Iskopi propiso ograeni

90%

10% Action by / Zadatak za: VLADO BAU and SUB'S foreman and HSE / VLADO BAU i podizvoai poslovoe i Lice za BZR 10% Action by / Zadatak za: VLADO BAU and SUB'S foreman and HSE / VLADO BAU i podizvoai poslovoe i Lice za BZR 4 50.00% 0.00% 0.00%

When excavations have the potential for a hazardous, monitoring is performed / Prilikom rada na rizinim mestima u iskopu obezbeen stalni nadzor

90%

SECTION V TOTAL / UKUPNO POSMATRANJA: SECTION V SCORE / PROCENTUALNO: VI

4 50.00%

Scaffolds and Ladders / Skele, merdevine i stepenita Scaffolds Observation Subscores / Bezbednost rada na skelama Scaffolds / Skele
Scaffolds are properly erected and inspected daily / Skele propisno podignute i dnevno kontrolisane Scaffold trap doors are provided and used for access from underneath / Poklopci na skelama propisno zatvoreni i obezbeeni od pristupa sa nizih etaa Scaffold boards: ends are secured to prevent splitting, inspected, properly lapped / Daske na skelama obezbeene od pomeranja, proklizavanja, saplitanja, propisno uvrene i kontrolisane Third hand lines are installed where needed / Trea ograda postavljena na mestima gde je potrebno Toe boards are installed on scaffolds / Nogobrani postavljeni na skelama Safety line system installed and used while erecting rebar / Bezbednosno ue postavljeno za vezivanje za vreme dok se podie i montira armatura Self retracting life lines at scaffold access points are installed properly and inspected / Bezbednosna konica se koristi na mestima gde je to potrebno Employees accessing scaffold are wearing an approved fall protection harness and lanyard / Zaposleni nose propisna lina zatitna sredstva za vreme dok rade na skelama

N/A

N/A

N/A 8 1 1

N/A

1 2

4 5 6 7 8

1 1 1 1 1 60% 6 90% 40% 4 10% Action by / Zadatak za: VLADO BAU and SUB'S foreman and HSE / VLADO BAU i podizvoai poslovoe i Lice za BZR 10% Action by / Zadatak za: VLADO BAU and SUB'S foreman and HSE / VLADO BAU i podizvoai poslovoe i Lice za BZR 10% Action by / Zadatak za: VLADO BAU and SUB'S foreman and HSE / VLADO BAU i podizvoai poslovoe i Lice za BZR 10% 1 0%

Ladders Observation Subscores / Bezbednost rada sa merdevinama i stepenitem Ladders / Merdevine, stepenite
9 Ladders are in good condition and tied off to prevent movement / Merdevine i stepenita obezbeeni od pomeranja, proklizavanja i bezbedni za korienje

10

Extension ladders are set at a 4:1 slope / Merdevine postavljene u iskopu pod uglom 4:1

90%

11

Step ladders are fully open and set on firm level surfaces / Merdevine privrene i osigurane od pomeranja na vrstoj povrini

90%

12

Metal ladders are not used in areas where contact with energized electrical equipment is possible / Metalne merdevine se ne koriste na prostorima gde moe doi u kontakt sa objektima i delovima pod naponom Monthly ladder inspections are completed, documented / Meseni pregled merdevina izvren i dokumentovan Ladders extend 3' above excavations / Merdevine prelaze 1m iznad ivice iskopa radi bezbednog pristupa

100%

13

1 10% Action by / Zadatak za: PORR and sub's foreman, workers and HSE / PORR i podizvoai poslovoe, radnici i Lica za BZR 4 40.00% 9 47.37% 0.00%

14

90% 100% 6 60.00%

Stairways have handrails / Stepenita imaju rukohvate 15 SECTION VI TOTAL / UKUPNO POSMATRANJA: SECTION VI SCORE / PROCENTUALNO: VII

Rigging, Hoisting and Lifting Equipment / Oprema za dizanje

40% Action by / Zadatak za: NOVI TRADINGU AND VLADO BAU subcontractors foreman, workers and HSE / NOVI TRADING I VLADO BAU podizvoai poslovoe, radnici i Lice za BZR ATTENTION FOR NOVI TRADING TO STRICTEST PAY ATTENTION WHILE PERFORM LIFTING OPERATIONS AND VLADO BAU TO REMOVE DAMAGE SLINGS / PANJA ZA NOVI TRADING DA NAJSTROIJE OBRATI PANJU ZA VREME OPERACIJA DIZANJA I PRENOSA TERETA I VLADO BAU DA UKLONI OEENE GRTNE

Rigging including chain falls, shackles, and slings are in good condition / Oprema za dizanje ukljuujui lance, malotne i gurtne bezbedna za korienje

60%

Monthly rigging inspection is documented / Meseni pregled opreme dokumentovan

90%

10% Action by / Zadatak za: subcontractors crain and ewquipment drivers and HSE /podizvoai dizaliari i rukovaoci mehanizacijom i Lica za BZR ATTENTION FOR NOVI TRADING TO STRICTEST PAY ATTENTION WHILE PERFORM LIFTING OPERATIONS AND VLADO BAU TO REMOVE DAMAGE SLINGS / PANJA ZA NOVI TRADING DA NAJSTROIJE OBRATI PANJU ZA VREME OPERACIJA DIZANJA I PRENOSA TERETA I VLADO BAU DA UKLONI OEENE GRTNE ATTENTION FOR PORR AND VLADO BAU TO REMOVE ALL DAMAGE SLINGS / PANJA ZA PORR I VLADO BAU DA UKLONI SVE OTEENE GURTNE 1 1

Rigging equipment not in use properly stored / Oprema za dizanje koja se ne koristi propisno skladitena i van upotrebe

60%

40% Action by / Zadatak za: NOVI TRADINGU AND VLADO BAU subcontractors foreman, workers and HSE / NOVI TRADING I VLADO BAU podizvoai poslovoe, radnici i Lice za BZR

Slings used are of sufficient capacity and capacity is marked on sling / Gurtne se koriste samo za dizanje tereta i teine odreene od strane proizvoaa gurtni

60%

40% Action by / Zadatak za: PORR and VLADO BAU sub's foreman, workers and HSE / PORR i VLADO BAU podizvoai poslovoe, radnici i Lica za BZR

5 6

Crans have hoisting log / Kranovi poseduju internu knjigu odravanja i dizanja A minimum clearance is maintained from power lines / Minimalna udaljenost krana od naponskih vodova obezbeena

All hooks have a safety latch or mouse / Sve kuke imaju zatitni pin-osigura

60%

40% Action by / Zadatak za: VLADOBAU sub's foreman, workers and HSE / VLADOBAU podizvoai poslovoe, radnici i Lica za BZR

ATTENTION FOR VLADOBAU TO REMOVE ALL IMPROPER HOOKS WITHOUT SAFETY PINS / PANJA ZA VLADOBAU DA UKLONI SVE NEPROPISNE KUKE BEZ ZATITNOG OSIGURAA ATTENTION FOR NOVI TRADING TO STRICTEST PAY ATTENTION WHILE PERFORM LIFTING OPERATIONS/ PANJA ZA NOVI TRADING DA NAJSTROIJE OBRATI PANJU ZA VREME OPERACIJA DIZANJA I PRENOSA TERETA

All rigging equipment used as required / Oprema za dizanje se koristi samo za svoju namenu

60%

40% Action by / Zadatak za: NOVI TRADINGUsub foreman, workers and HSE / NOVI TRADING podizvoa poslovoe, radnici i Lice za BZR

Outriggers properly used / Stabilizatori se propisno postavljaju

90%

10% Action by / Zadatak za: all crane and equipment operators / svi dizaliari i rukovaoci graevinskom mehanizacijom ATTENTION FOR NOVI TRADING SIGNAL PERSONS WHILE PERFORM MATERILAS LIFTING AND MOEMENT OPERATIONS / PANJA ZA NOVI TRADING SIGNALISTE ZA VREME OPERACIJA PODIZANJA I PRENOENJA MATERIJALA 6 25.00%

10

Designated signal persons used to direct loads / Signalisti usmeravaju kretanje tereta za vreme dizanja

20%

80% Action by / Zadatak za: NOVI TRADING subcontractor crain driver, banksman / NOVI TRADING podizvoai dizaliari, vezai tereta

SECTION VII TOTAL / UKUPNO POSMATRANJA: SECTION VII SCORE / PROCENTUALNO: VIII 1

10 41.67%

8 33.33%

2 7.69%

Vehicles / Mobil Equipment / Vozila / Mobilna oprema

Lights, brakes, horns, and back-up alarms are working properly on all equipment / Svetla, konice, sirene, zvuni signal prilikom kretanja unazad propisno rade na vozilima i mehanizaciji Seat belts provided and used in all equipment/vehicles / Pojasevi za vezivanje se koriste u vozilima Documented inspection on all equipment is taking place, i.e. fork-lifts, EWPs, etc. / Kopije strunih nalaza su u vozilima-mehanizaciji 95% 5% Action by / Zadatak za: PORR drivers and HSE / PORR vozai i Lice za BZR

100% 10% Action by / Zadatak za: PORR and subcontractor drivers and HSE / PORR i podizvoai vozai i Lica za BZR 10% Action by / Zadatak za: PORR and subcontractor drivers and HSE / PORR i podizvoai vozai i Lica za BZR 3 42.86% 0.00% 0.00%

90%

Equipment is properly maintained and in good condition / Vozila se oravaju propisno i u dobrom su voznom stanju

90% 4 57.14%

SECTION VIII TOTAL / UKUPNO POSMATRANJA: SECTION VIII SCORE / PROCENTUALNO: IX 1

Tools, Equipment, Electrical / Alati, Oprema, Elektrika

Have electrical tools been inspected / Elektro oprema pregledana 90% 10% Action by / Zadatak za: PORR and subcontractor electricians/ PORR i podizvoai elektriari

Have extension cords been inspected / Produni kablovi pregledani

90%

10% Action by / Zadatak za: PORR and subcontractor electricians/ PORR i podizvoai elektriari 5% Action by / Zadatak za: PORR and subcontractor electricians/ PORR i podizvoai elektriari ATTENTION FOR PORR ELECTRICIAN TO CHECK SITE ELECTRICAL POWER BOXES / PANJA ZA PORR ELEKTRIARA DA PROVERI GRADILINE ELEKTRO ORMANE ATTENTION FOR PORR ELECTRICIAN TO CHECK SITE ELECTRICAL POWER BOXES / PANJA ZA PORR ELEKTRIARA DA PROVERI GRADILINE ELEKTRO ORMANE

Are power tools properly guarded (pneumatic, electrical, hydraulic, etc.) / Sva eketro oprema propisno osigurana

95%

Electrical equipment is properly grounded / Elektro oprema propisno uzemljena

90%

10% Action by / Zadatak za: PORR and subcontractor electricians/ PORR i podizvoai elektriari

Access man ways are free from cables and hoses / Pristupni putevi i prolazi na gradilitu slobodni i bezbedni za kretanja od elektro opreme

80%

20% Action by / Zadatak za: PORR and subcontractor electricians/ PORR i podizvoai elektriari

Correct tools are provided and used for associated work / Oprema se koristi samo za namenu kojoj slui Bottles for hot work properly secured / Boce za tople radove pravilno skladitene

100% 10% Action by / Zadatak za: PORR and subcontractor foreman, workers and electricians/ PORR i podizvoai poslovoe, radnici elektriari 6 37.50% 0.00% 2 12.50%

90% 100% 8 50.00%

Tools are carried and stored properly / Alati propisno skladiteni 8 SECTION IX TOTAL / UKUPNO POSMATRANJA: SECTION IX SCORE / PROCENTUALNO: X 1

Administration / Administracija
Project safety plan is up-to-date / Elaborat o ureenju gradilita uraen 90% 10% Action by / Zadatak za: ALL SUBCONTRACTORS HSE/ SVA Lica za BZR PODIZVOAA 10% Action by / Zadatak za: ALL SUBCONTRACTORS HSE/ SVA Lica za BZR PODIZVOAA 10% Action by / Zadatak za: ALL SUBCONTRACTORS HSE/ SVA Lica za BZR PODIZVOAA 10% Action by / Zadatak za: ALL SUBCONTRACTORS HSE/ SVA Lica za BZR PODIZVOAA

HSE Staffing levels are adequate for the project size and complexity / Radnici obueni za bezbedan rad

90%

Training documentation on file to include orientation testing / Dokumentovani treninzi i obuke radnika

90%

4 5 6

Safety inspections documented with corrective action taken / Observacije bezbednosti dokumentovane A Project Safety Walk is established / Bezbednosni obilasci gradilita se sprovode Project Safety Walk Consists of a cross section of employees and management / Bezbednosnim obilascima gradilita prisustvuje menadment kompanija SECTION X SCORE / PROCENTUALNO:

90% 100% 100% 6 60.00%

SECTION XIII TOTAL / UKUPNO POSMATRANJA:

4 40.00% 0.00% 0.00%

XI

Health and Medical / Medicinski aspekti i zdravlje

A minimum of two trained and qualified First Aid/CPR providers are present on each shift / Minimum 2% ukupnog broja zaposlenih obuenih za pruanje prve pomoi 50% 50% Action by / Zadatak za: ALL SUBCONTRACTORS HSE/ SVA Lica za BZR PODIZVOAA ATTENTION FOR FIRST AID KIT INSIDE PORR OFFICE, 1st FLOOR - FIRST AID KIT DISAPPEARED / PANJA ZA ORMARI PRVE POMOI UNUTAR PORR KONTEJNER NA 1. SPRATU - ORMARI NESTAO ATTENTION FOR FIRST AID KIT INSIDE PORR OFFICE, 1st FLOOR - FIRST AID KIT DISAPPEARED / PANJA ZA ORMARI PRVE POMOI UNUTAR PORR KONTEJNER NA 1. SPRATU - ORMARI NESTAO

Approved FA kits and medical equipment is present and maintained and in good working condition / Ormari prve pomoi postavljen, pun i odgovarajui za broj ljudi na gradilitu

50%

50% Action by / Zadatak za: ALL SUBCONTRACTORS HSE/ SVA Lica za BZR PODIZVOAA

Medical supplies are sufficiently stocked and within expiration period / Sredstva u ormariu prve pomoi propisno sloena, u roku trajanja i upotrebljiva za sluaj potrebe

50%

50% Action by / Zadatak za: ALL SUBCONTRACTORS HSE/ SVA Lica za BZR PODIZVOAA

4 5 6 7 8

Potable drinking water containers are properly cleaned on a daily basis / Baloni sa vodom postavljeni u kontejnerima i zdravi za upotrebu Toilets are adequate and properly maintained / Toaleti isti, uredni i zdravi za korienje Hand washing facilities including hand cleaner are provided / Sredstva za pranje ruku obezbeena MSDS Lists updated / Lista bezbenosno sgurnosnih materijala ustrojena Ventilation is adequate / Adekvatna ventilacija

100% 100% 100% CHECKING ON GOING / PROVERE U TOKU 100% 100% 8 57.14% 2 14.29% 0.00% 4 28.57%

Lighting is adequate / Adekvatno osvetljenje 9 SECTION XV TOTAL / UKUPNO POSMATRANJA: SECTION XI SCORE / PROCENTUALNO: XII

General Subcontractor HSE and Monitoring / Opte o HSE podizvoaima i praenju radova
10% Action by / Zadatak za: ALL SUBCONTRACTORS HSE/ SVA Lica za BZR PODIZVOAA

Subcontractors are aware of safety requirements / Podizvoai shvataju bezbednosne zahteve

90%

Subcontractors are conducting documented safety inspections of work sites / Podizvoai dokumentuju stanja bezbednosti

90%

10% Action by / Zadatak za: ALL SUBCONTRACTORS HSE/ SVA Lica za BZR PODIZVOAA

Regular HSE meetings are held with subcontractors HSE personel to coordinate work fronts and manage simultaneous operations / Sastanci bezbednosti sa podizvoaima Licima za BZR se odravaju i na njima se reavaju pitanja i problemi u vezi sa bezbednosti i zdravljem radnika na gradilitu

100% 3 60.00% 2 40.00% 0.00% 0.00%

SECTION XVI TOTAL / UKUPNO POSMATRANJA: SECTION XII SCORE / PROCENTUALNO:

URGENT ACTIONS - HITNE AKCIJE

KOVAC MONT SUB CONTRACTOR NEED TO PAY ATTENTION ABOUT PARKING AREA, NOT TO JUMP FROM TRUCK TO STONE KOVAC MONT PODIZVOA DA OBRATI PANJU NA MESTO PARKIRANJA, NEMA PRESKAKANJA IZ MAINE PREKO KAMENJA ALL SUBCONTRACTORS NEED TO STRICTEST PAY ATTENTION ABOUT NON CONTROLED FIRE ON SITE, NEWER LEAVE ALONE SVI PODIZVOAI DA NAJSTROIJE OBRATE PANJU NA NEKONTROLISANE POARE NA GRADILITU, BEZ NAPUTANJA MESTA

IGC SUBCONTRACTOR TO STRICTEST PAY ATTENTION ABOUT OPEN MAHOLES WHILE PERFORM ASPHALT WORK, WHY OPEN? IGC PODIZVOA DA NAJSTROIJE OBRATI PANJU NA OTVOREAHTOVE ZA VREME ASFALTIRANJA. ZATO SU OTVORENI? ALL SUBCONTRACTORS NEED TO PAY ATTENTION ABOUT WORK UNDER RADNICKA STREET VIADUCTS AND TO MARK OWN AREA SVI PODIZVOAI MORAJU DA OBRATE PANJU PRILIKOM RADA ISPOD VIJADUKATA U RADNIKOJ I DA OBELEE RADNI PROSTOR

GOOD EXAMPLES OF SAFE WORK- DOBRI PRIMERI BEZBEDNOG RADA

PORR STARTED WITH REMOVAL OF CONTAINERS FROM SITE DISCONECTION OF POWER IS MANDATORY BEFORE LIFTING PORR POEO SA UKLANJANJEM KONTEJNERA SA GRADILITA OTPAJANJA NAPONA OBAVEZNO PRE PODIZANJA I SPUTANJA INSTALLED HANDLES ON THE BOTH SIDE OF INNER NORTH PART OF STAIRS FROM GROUND TO THE BUS STATION POSTAVLJENI RUKOHVATI NA OBE STRANE UNUTRANJEG DELA SEVERNOG STEPENITA OD NIVOA TLA DO BUS STAJALITA

COMPLETELY CLEANED WORKING AREA ON THE BGM CONSTRUCTION FROM PART 1 TO END OF THE M3 PART KOMPLETNO OIDENJA BGM KONSTRUKCIJA U DELU OD M1 DO KRAJA DELA M3 VLADO BAU START WITH CLEANING AND EARTH WORK ON THE BIKE BRIDGE AT NORTH PART OF SITE, CLOSE TO TOPCIDERKA VLADO BAU POEO SA IDENJEM I UREENJEM ZEMLJITA NA BICKLISTIKOJ STAZI NA SEVERNOM DELU GRADILITA-TOPIDER.

REMOVING SAFETY IRREGULARITIES - OTKLANJANJE NEDOSTATAKA BEZBEDNOSTI

MISSING EDGE SAFETY FENCE PART FOR THE 100% SAFE PURPOSE OF USE A PLATFORM AT NORTH BUS STATION NEDOSTAJE IVINA ZATITNA OGRADE ZA 100% BEZBEDNO KORIDENJE BUS STAJALITA SEVER INSTALLED MISSING PART OF EDGE SAFETY FENCE AND PREPARATION FOR SAFE USE INT HE FUTURE POSTAVLJEN NEDOSTAJEDI DEO ZATITNE OGRADE UZ IVICU I NJENA PRIPREMA ZA KORIENJE U BUDUDNOSTI