WEEKLY HSSE REPORT

BAHARAIN INTERNATIONAL AIRPORT MODERNISATION PROGRAM 2019

Project Number: BIA Main works Report Date: 12-Nov-19
Week ending: 11-Nov-19
Contractor Name: SONMEZ GLOBAL Project start date: 16/4/2016

Man Hours & Head Count WEEK No: 147

General Manpower - Average Head Count 438
HSSE Staff - Average Head Count 9
Total Man Hours Worked for the week 25,194
Man Hours till date for 2019 1,464,654
Man Hours 2018 1,961,187
Man Hours 2017 787,130
Man Hours 2016 0
Man hours since inception 4,212,971
Man Hours Without Lost Time Injury (LTI) 4,212,971
Occurrences & Frequency *
FR-YTD
Amount 0 1
Dangerous Occurrences
Frequency 0.00 0.68
Amount 0 0
Security Breach
Frequency 0.00 0.00
Amount 0 1
Property Damage / Loss
Frequency 0.00 0.68
Amount 0 0
Environmental Incidents
Frequency 0.00 0.00
Amount 0 0
Medical Treatment Case
Frequency 0.00 0.00
Amount 0 0
Lost Time Injuries
Frequency 0.00 0.00
Amount 0 0
Vehicle Incidents
Frequency 0.00 0.00
Amount 0 0
Near Miss
Frequency 0.00 0.00
Amount 0 4
First Aid Cases
Frequency 0.00 2.73
HSSE INDICATORS FR-YTD
Dedicated Management Site Tours 1 45
Inspections 13 491
Audits (Internal & External ) 0 1
Observations Opened 0 0
Observations Closed 32 2624
Risk Assessments Conducted / Reviewed 0 57
Emergency Preparedness Exercises 1 3
HSE Promotional Event 1 11
HSE Meeting 1 78
Number of Tool Box talk 6 236
Number of Trainings (Internal/External) 5 232
Training Hours 772 33835
Safety violations issued by contractor 5 300
Report Prepared by: Tajummal Khan
(Print Name) (Signature)

Report Approved by: Cem Gokturk

(Print Name) (Signature)

ADPI-HSSE-WR-R-1 E
 WEEKLY HSSE REPORT
BAHARAIN INTERNATIONAL AIRPORT MODERNISATION PROGRAM 2019
Week ending: 11/11/2019 Training Statistics
Contractor Sub-Contractor Total
Title
This Week To Date This Week To Date To Date
SITE SAFETY INDUCTION 14 1514 0 13 1,527
BAC SAFETY INDUCTION 0 0 0 0 0
MANUAL HANDLING 0 987 0 0 987
FIRE EXTINGUISHER TRAINING 0 17 0 0 17
EMERGENCY EVACUATION PROCEDURES 0 207 0 0 207
EMERGENCY RESPONSE TEAM TRAINING 0 107 0 0 107
HEAT STRESS TRAINING 0 868 0 0 868
ACCIDENT INVESTIGATION AND REPORTING 0 124 0 0 124
EXCAVATIONS 0 0 0 0 0
PERMIT TO WORK SYSTEM 0 16 0 0 16
HOT WORK 0 237 0 0 237
WORK AT HEIGHT 0 1005 0 0 1,005
BANKSMAN / FLAGMAN 5 318 0 0 318
COSHH AND MSDS 0 168 0 0 168
ELECTRICAL SAFETY 0 179 0 0 179
PORTABLE HAND AND POWER TOOLS 0 1539 0 0 1,539
LOTO 0 81 0 0 81
SCAFFOLD (SAFETY AWARENESS) 0 589 0 0 589
CONFINED SPACE ENRTY 0 331 0 0 331
HOUSEKEEPING/FOD 0 589 0 0 589
RISK ASSESSMENT 0 15 0 0 15
PPE 0 469 0 0 469
MEWPs 4 615 0 0 615
LIFTING AND RIGGING 0 60 0 0 60
ENVIRONMENTAL AWARENESS 0 17 0 0 17
DEFENSIVE DRIVING 0 1 0 0 1
SUPERVISOR SAFETY 0 74 0 0 74
OFFICE SAFETY 0 39 0 0 39
SAFE OPERATION OF EQUIPMENT'S 0 23 0 0 23
NIGHT WORKING 0 107 0 0 107
CPR,AED,FIRST AID FOR ADULT 0 12 0 0 12
NEAR MISS REPORTING 0 2 0 0 2
GENERAL SITE SAFETY AWARENESS TRAINING 0 190 0 0 190
FIRE WARDEN 0 28 0 0 28
HAZARD IDENTIFICATION 0 46 0 0 46
HSE LEADERSHIP 0 0 0 0 0
FORKLIFT SAFETY 0 2 0 0 2
DEMOLITION SAFETY 0 0 0 0 0
HAND INJURY PREVENTION 0 46 0 0 46
FOREMAN TRAINING 0 0 0 0 0
FALLING OBJECTS 0 0 0 0 0
WASTE MANAGEMENT 0 70 0 0 70
HEAVY EQUIPMENT SAFETY 0 19 0 0 19
FIRE WATCHER 1 238 0 0 238
CHEMICAL HANDLING 26 128 0 0 128
PTB (PRE TASK BRIEFING AWARENESS) 0 47 0 0 47
OIL SPILL RESPONSE 0 10 0 0 10
FIRE PREVENTION AND PROTECTION 0 40 0 0 40
HSE STAFF TRAINING 0 10 0 0 10
FALL PROTECTION 0 55 0 0 55
ALUMINIUM MOBILE SCAFFOLD ERECTION AND USE 0 812 0 0 812
BLOCK WORK SAFETY TRAINING 0 0 0 0 0
PRESSURE TESTING (HYDRO) 0 214 0 0 214
ROOF WORKS SAFETY 0 121 0 0 121
TESTING AND COMMISSIONING SAFETY 0 166 0 0 166
ENERGIZED ROOM SAFETY 19 330 0 0 330
SIMULTANEOUS OPERATIONS TRAINING (SIMOP) 0 35 0 0 35
NOTOM 0 8 0 0 8
LEGAL HSE REQUIREMENTS 0 0 0 0 0
TOTALS 69 12925 0 13 12,938
Report Prepared by: Tajummal Khan
(Print Name) (Signature)

Report Approved by: Cem Gokturk

(Print Name) (Signature)

ADP-HSSE-BAH-WSR-01 JUNE 2015- R- 00

 WEEKLY HSSE REPORT
BAHARAIN INTERNATIONAL AIRPORT MODERNISATION PROGRAM 2019
% Risk Assessments New or Reviewed
Project Total
S.N. ACTIVITY
Q1 Q2 Q3 Q4 To Date
FIRE 0 0 0 0 0
1 CLINIC 0 0 0 0 0
2 OFFICES 0 0 0 0 0
3 STORE ROOMS 0 0 0 0 0
4 SUBSTATION/GENERATORS 0 0 0 0 0
5 WELFARE FACILITY 0 0 0 0 0
6 WORKSHOPS 0 0 0 0 0
OFFICE 0 0 0 0 0
7 ERGONOMICS 0 0 0 0 0
8 MANUAL HANDLING 0 0 0 0 0
9 USE OF VDU’S / DSE 0 0 0 0 0
CONSTRUCTION 0 0 0 0 0
10 INSTALLAION OF U/G DUCTILE IRON PIPE FOR FF SYSTEM 1 1 1 1 4
11 INSTALLAION OF U/G DUCTILE IRON PIPE FOR FACILITY D/W 1 1 1 1 4
12 UNDERGROUND DRAIN PIPE WORKS 1 0 0 0 1
13 INSTALLAION OF A/G PIPES FOR FIRE FIGHTING SP. SYSTEM 1 1 1 1 4
14 INSTALLATION OF UPVC PIPES U/G FORCE MAIN PIPING 1 1 1 0 3
15 DRILLING WATER WELL 1 0 0 0 1
16 INSTALLAION OF U/G DUCTILE IRON PIPE FOR FACILITY FSW 1 0 0 0 1

17 INSTALLATION OF CPVC PIPE FOR A/G DOMESTIC WATER

PIPING
1 1 0 0 2

18 INSTALLATION OF PVC PIPES FOR A/G SANITARY, STORM

DRAINAGE PIPING
1 1 1 1 4
19 INSTALLATION OF METAL DUCT 1 0 0 0 1
20 INSULATION OF PRE-INSULATED HDPE PIPE FOR U/G 1 1 1 0 3
21 DUCT INSULATION WORK 1 1 1 0 3
22 INSTALATION OF UPVC PIPE UNDER SLAB FOR DOMESTIC
PIPING
1 0 0 0 1
23 INSTALLATION OF PUDDLE FLANGES 1 0 0 0 1
24 INSTALLATION OF INDOOR ABOVEGROUND PIPING
INSULATION FOR HVAC
1 0 0 0 1
25 INSTALLATION OF PLUMBING PIPING INUSLATION 1 0 0 0 1
26 INSTALLATION OF UPVC PIPES U/G FORCE MAIN PIPING 1 0 0 0 1
27 INSTALLATION OF FIRE FIHGTING VALVES AND SPECIALTIES 1 0 0 0 1
28 INSTALLATION OF FIRE SPRINKLERS 1 0 0 0 1
29 INSTALLATION OF DOMESTIC WATER VALVES AND
SPECIALTIES
1 0 0 0 1
30 INSTALLATION OF HVAC VALVES AND SPECIALTIES 1 0 0 0 1
31 INSTALLATION OF HDPE PIPE 1 0 0 0 1
32 CUTTING OF ASPHALT AND EXCAVATION OF MUD PITS FOR
WATER DRILLING
1 0 0 0 1
33 INSTALLATION OF CONDENSATE DRAINAGE PIPING 1 0 0 0 1
34 INSTALLATION OF FAN COIL UNIT 1 1 0 0 2
35 INSTALLATION OF MODULAR INDOOR AIR HANDLING UNITS 1 1 0 0 2
36 SETTING UP OF TEMPORARY WAREHOUSE 1 0 0 0 1
37 INSTALLATION OF HYDRONIC PUMPES 1 0 0 0 1
38 INSTALLATION OF WATER COOLED CENTRIFUGAL CHILLER 1 0 0 0 1
39 INSTALLATION OF COOLING TOWER 1 0 0 0 1
40 INSTALLATION OF THROUGH PENETRATION FIRE STOP
SYSTEM
1 1 1 0 3
41 INSTALLATION OF KITCHEN HOODS EXHAUST DUCTS 2 0 0 0 2
42 LIFTING OF PIPES AND VALVES ON SITE 1 1 1 0 3
43 INSTALLATION OF UPVC PIPES FOR ABOVEGROUND
SAINTARY WASTE AND STORM DRAINAGE PIPING
1 0 0 0 1
44 PAINTING OF BLACK STEEL PIPE 1 0 0 0 1
45 INSTALLATION OF FIRE PUMPS 1 0 0 0 1
46 INSTALLATION OF SEWAGE AND SUMP PUMPS 1 1 0 0 2
47 LIFTING OF DUCT AND ACCESSORIES ON SITE 1 1 1 0 3
48 SETTING UP OF MECHANICAL WORKSHOP FOR CUTTING ,
WELDING, GRINDING, AND FABRICATION WORK
1 0 0 0 1
49 SETTING UP OF PAINTING WORKSHOP 1 0 0 0 1
50 INSTALLATION OF FIRE RATED DUCT INSULATION 1 0 0 0 1
51 INSTALLATION OF ELECTRICAL DOMESTIC-WATER HEATER 1 1 0 0 2
52 INSTALLATION OF SPILT SYSTEM AIR CONDITIONRS 1 0 0 0 1
53 INSTALLATION OF AIR CURTAINS 1 0 0 0 1
54 INSTALLATION OF AIR GRILLS, DIFFUSORS & REGISTERS 1 0 0 0 1
55 INSATLLATION OF HEAT RECOVERY UNIT 1 0 0 0 1
56 INSTALLATION OF GREASE INTERCEPTOR 1 0 0 0 1
57 STORAGE AND USE OF GAS CYLINDER 1 0 0 0 1
58 INSTALLATION OF SMOKE EXTRACTION DUCTS 1 0 0 0 1
59 INSTALLATION
REROUTING OF FACILITY
OF EXISTING FIRE HYDRANTS
UNDERGROUND RAW&AND
PI VALVES
TREATED 1 1 1 0 3
60 WATER PIPES AT WEST CAR PARK 1 0 0 0 1
61 INSTALLATION OF FIRE HOSE CABINETS 1 1 0 0 2

ADP-HSSE-BAH-WSR-01 JUNE 2015- R- 00

 62 INSTALLATION OF AIR DUCT ACCESSORIES (DAMPERS) 1 0 0 0 1
63 INSTALLATION OF FAN GROUP 1 1 1 0 3
64 INSTALLATION OF FIRE FIGHTING PIPES IN CONFINED SPACE 1 1 1 1 4
INSTALLATION AND LIFTING OF BLACK STEEL PIPES HYDRONIC 1 1 1 0 3
65 PIPING
66 INSTALLATION OF DOMESTIC WATER BOOSTER PUMP SET 1 0 0 0 1
INSTALLATION OF SANITARY WASTE PIPING & PLUMBING 1 0 0 0 1
67 SPECIALTIES
68 INSTALLATION OF COMPUTER ROOM AIR CONDITIONERS 1 0 0 0 1
69 INSTALLATION OF CLEAN AGENT AND FOAM WATER SYSTEM 1 1 1 0 3
70 TESTING & COMMISSIONING OF CHILLER 1 1 0 0 2
71 TEST & COMMSSIONING OF HVAC CIRCULATION PUMPS 1 1 1 1 4
72 TESTING & COMMISSIONING OF COOLING TOWERS 1 1 0 0 2
73 PAINTING APPLICATION ABOVE BAFFLE CEILING 1 0 0 0 1
REPAIR OF PAINT SCRATCH & RIPPED PART OF INSULATION ON 1 0 0 0 1
74 COOLER OF THE CHILLER

1 1 0 0 2
75 TESTING AND COMMISSIONING OF TAB OF CHILLED WATER SYSTEM
76 TESTTING COMMISSIONING OF FANS 1 1 1 0 3
CERMIC COATING ON CHILLER CONDENSER-TUBE SHEET, WATER 1 0 0 0 1
77 BOX & END COVERS
TESTING & COMMISSIONING OF CLEAN AGENT NOVEC AND FOAM 1 1 0 0 2
78 WATER SYSTEM
79 TESTING AND COMMISSIONING FOR TAB OF AIR SYSTEM 1 1 1 1 4
80 FLUSHING OF FIRE FIGHTING LINES 1 0 0 0 1
81 INSTALLATION OF UV PROTECTION COATING FOR PVC PIPES 1 0 0 0 1
82 TESTING & COMMISSIONING OF AHU, HRU, FCU & VAV/CAV 1 1 0 0 2

2 0 0 0 2
83 TESTING AND COMMISSIONING OF BOOSTER & BORE WELL PUMPS
TESTING AND COMMISSIONING OF SUBMERSIBLE SEWAGE & 1 1 0 0 2
84 DRAINAGE LIFTING PUMPS
85 TESTING AND COMMISSIONING OF FIRE HOSE CABINETS 1 1 0 0 2
86 TESTING AND COMMISSIONING OF FIRE HYDRANTS 1 0 0 0 1
T & C PROCEDURE FOR FLUSHING OF PTB, UNDERGROUND AND CAR 1 1 0 0 2
87 PARK HVAC PIPING

1 0 0 0 1
88 TESTING AND COMMISSIONING OF CHILLERS SOFT STARTER PANELS
TESTING AND COMMISSIONING PROCEDURE FOR CHEMICAL 1 1 0 0 2
89 TREATMENT SYSTEM
TESTING AND COMMISSIONING PROCEDURE OF ELECTRICAL WATER 1 1 1 0 3
90 HEATER
TESTING AND COMMISSIONING OF SMOKE AND FIRE COMBINED 1 1 0 0 2
91 DAMPERS
TESTING & COMMISSIONING OF REVERSE OSMOSIS (RO) PLANT 1 1 1 0 3
92 SYSTEM
93 LIFTING OF DUCT AND SPECIALTIES IN SHAFT 1 0 0 0 1
94 TESTING & COMMSSIONING OF OIL & GREASE INTERCEPTOR 1 1 0 0 2
TESTING & COMMISSIONING OF LOW VOLTAGE (LV) LOCAL 1 0 0 0 1
95 CONTROL PANELS
INSTALLATION OF IDENTIFICATION LABELING FOR MECHANICAL 1 0 0 0 1
96 DISCIPLINES
97 T & C PRESSURIZTION & DE-AERATOR VACUUM UNITS 1 1 0 0 2
98 INSTALLATION OF REVERSE OSMOSIS (RO) PLANT 1 1 1 0 3
INSTALLATION OF PRESSURIZATION UNIT AND VACUUM DE- 1 0 0 0 1
99 AERATOR
100 TESTING AND COMMISSIONING OF UV STERILIZERS 1 0 0 0 1
101 ENVIRONMENTAL ASPECT/IMPACT ASSESSMENT 1 1 0 0 2
102 TESTING AND COMMISSIONING OF AIR CURTAINS 1 1 0 0 2
103 TESTING AND COMMISSIONING OF CRAC UNIT AND ACSU 1 1 0 0 2
104 PRESSURE TEST OF FCU & AHU PIPE CONNECTIONS 1 0 0 0 1
105 INSTALLATION OF COPPER PIPE FOR REFRIGERANT PIPING 1 0 0 0 1
106 WORKING OVER INSTALLED DUCTS 1 1 1 1 4
107 INSTALLATION OF PLUMBING FIXTURES 1 1 0 0 2
INSTALLATION OF FUEL SYSTEM AND PRESSURE SENSING PIPES FOR 1 0 0 0 1
108 FIRE PUMPS
FLUSHING OF UNDERGROUND AND ABOVEGROUND WATER SUPPLY 1 0 0 0 1
109 LINES
110 INSTALLATION OF BOREWELL PUMPS 1 0 0 0 1
111 INSTALLATION OF DRINKING WATER FOUNTAINS 1 0 0 0 1
112 TESTING AND COMMISSIONING FOR PLUMBING FIXTURES 1 0 0 0 1
113 TESTING AND COMMISSIONING OF SPRINKLER SYSTEM 1 0 0 0 1
114 INSTALLATION OF COMPRESSED AIR SYSTEM 1 1 0 0 2
REPARING WORK OF PRE-INSULATED HDPE PIPE FOR
UNDERGROUND CHILLED WATER 1 0 0 0 1
115
116 TESTING AND COMMISSIONING OF AIR COMPRESSOR 1 0 0 0 1
117 INSTALALTION OF PLUMBING ACCESSORIES 1 0 0 0 1
% TOTALS 108 45 22 8 183
Report Prepared by: Tajummal Khan
(Print Name) (Signature)

Report Approved by: Cem Gokturk

(Print Name) (Signature)

ADP-HSSE-BAH-WSR-01 JUNE 2015- R- 00