TOP CARD RECORDS & DAILY HSEQ STATISTICS LOG

From November, 2012 till-to-date

Reporting
Sr. # Location Description Responsible Verified By
date

608 13.10.2015 Fire Water Engine-B Shaft cover of Fire Water Engine-B found damaged and causing abnormal sound. Mechanical

Front end Compression

629 20.11.2015 Excessive spillage of lube oil was observed Front End Compressors area. Mechanical
area

MP-80001 / 2 / 3 / 4 no coupling guard is present in all said pumps coupling guards may be
692 29.12.2015 MP-8000 1 / 2 / 3 / 4 Mechanical
installed to avoid any Incident.

709 14.01.2016 Propane Vessel PSV on propane vessel to be calibrated to ensure function & operability safety of Valve. Mechanical

Front End Turbo Spillage of Lube oil was observed due to leakage from fittings / flanges @Front End Turbo
718 14.01.2016 Mechanical
Compressors Compressors.

Approach to drain recovery pump installed @Flare Knock Out Liquid recover pit was not
FEC Flare Knock Out
720 14.01.2016 available. I/ Mechanical may advised to fabricate proper approach ladder for drain recover Mechanical
vessel
pumps.

Currently there is no any certified rigger, scaffolder and crane operators available at QPGF
786 03.08.2015 QP Field Mechanical
site to execute the high potential risk bearing jobs.

904 04.11.2015 K-2701 Lube oil spillage was observed at Turbo compressor K-2701 area. Mechanical

During welding Job near T # 9700 area, Engine exhaust of welding Plant was observed
913 10.11.2015 Near Tank # 9700 Mechanical
without Spark Arrester.

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 Front End Compressor
943 25.11.2015 Excessive spillage of lube oil was observed Front End Compressors area. Mechanical
No. C-1306

Portable ladders / platforms used to conduct various activities in the operational &
15.03.2016 Plant & Camp areas Mechanical
non operational areas missing inspection tags.

Poor Housekeeping condition observed in the Power House due to water seepage from the
19.04.2016 Power House-I
radiators of the Generators.
Mechanical

19.05.2016 EDG Spillage of Diesel observed during work on filters. Mechanical

21.05.2016 Plant Gate Most of the lockers for mobile phones at Plant Gate not working properly. Mechanical

29.06.2016 Poor housekeeping was observed at Power generation House of Plant. Mechanical

Mechanical material along with membrane casing lying in unsafe condition near K-
June, 2016 Near K-2731 Mechanical
2731 Man Turbo Compressor.

Hazard Wastage of Glass wool lying at K-2711 (NP-Turbine) must be removed from
30.06.2016 K-2711 Mechanical
area.

Mechanical team was found working on Instrument air Compressor without valid
15.06.2016 FEC area Mechanical
work permit during night hours. Process section was not aware about the job.

Mechanical crew is throwing everything near fire water station such behavior
19.06.2016 Plant area Mechanical
creating bad housekeeping / bad work environment.

12.06.2016 Main Power House Mobil oil leakage observed from Generator # 04 at Power House. Mechanical

Page 2 of 6
 Metallic meshes at Solar Turbine A, B, C are in extremely deplorable condition can
18.07.2016 Solar Turbines A,B,C Mechanical
cause severe damage to workers.

Load test for mobile crane was in progress in the plant premises without getting
17.07.2016 Mechanical
PTW.

Used oil has been collected in the drum of common solid waste in front of
27.07.2016 Mechanical
Power House-I, it need to be handed over to store as per procedure.

Leakage from lube oil drum has been observed in different areas of plant. It
27.07.2016 was decided in the HSE meeting that hand pump will be used to make up lube Mechanical
oil rather than to tilt the drum for said purpose, to avoid leakage / spill.

A member of Mechanical crew started a major job without PTW during night
07.07.2016 PRCP area Mechanical
hours.

Work platform and step ladder used without side support during job at K-2711
30.07.2016 K-2711 Mechanical
HP / LP module replacement.

Sheet of shed installed at west side of NP Turbine-II found in loose condition

07.08.2016 NP turbine-II Mechanical
can cause severe injuries to workers during heavy winds.

Page 3 of 6
LY HSEQ STATISTICS LOG
2012 till-to-date
Status CPR issued (If
Remarks (if
Date Pending / issued mention
Closed Number) any)

The Cover has been

Pending repaired under PTW
#

Alignment Carried
out,Cleaning
Completed.MOH to
Pending
be carried out in due
course of time.FSR
Attached

Coupling Guards
have been
Pending
installed.Please verify
physically

Pending Instrument Scope

Alignment Carried
out,Cleaning
Completed.MOH to
Pending
be carried out in due
course of time.FSR
Attached

PR # for Material
Pending
raised

Issue has been

CPR # 1341 M/S
Pending highlighted to
DNV
Management
Waiting For Shut
Pending
Down for HGPI
Welding Plant Spark
Pending Arrestor has been
installed

Page 4 of 6
 Issue has been
Pending highlighted to
Management

Pending Issue highlighted

with Management

Pending Housekeeping has

been completed.
Please check.
Staff has been
Pending advised via TBT
dated 23-08-2016.
(Attached)

Pending Issue has been

resolved.Please
Check and Confirm

Pending Housekeeping has

been completed.
Please check.

Membrane Casing
Pending removed.While
Material will
barricated by
Caution Tape
Removed.Please
Pending
Check

Staff has been

Pending advised via TBT
dated 23-08-2016.
(Attached)
Staff has been
advised via TBT
Pending
dated 23-08-2016.
(Attached)
Pending Waiting for AESL

Page 5 of 6
 Removed.Please
Pending
Check
Staff has been
advised via TBT
Pending
dated 23-08-2016.
(Attached)

Drums are being

handed over to
Pending Store via Proper
Procedure.Docume
nt attached.
The Practicse has
been abandoned
and now only Pump
Pending is used.At FECP
area OH Make up
Tank is operational.
Staff has been
advised via TBT
Pending
dated 23-08-2016.
(Attached)
Staff has been
advised via TBT
Pending
dated 23-08-2016.
(Attached)

Pending PR to be raised

Page 6 of 6