-5--

an
l 3 IArrrv nun ovum-ii AUGUST non

01"9'
.
"s. T . a

Riser shaft door found open / unlocked and an unsafe

opening inside the riser at said Iocatmn which may lead
"

to fall of the person or material lrislde the riser and can

cause personal Injury

Unsafe
Condition
Igor-(alum-
Hazard Le. Falling
Hazard
.. Hrs-12:33.?
TA, T7, 21, ln-front of Room
706.
. 2 -.

I
. '

AB/HSE/TA/ool,
[08-17
03_Aw.;7 Non R36" ed
_

|
//
546.45

\
Unauthorized starage of material i.e. beds. mattresses Hazard l.e. . I
including combustibls was observed at said locations Unsafe
Condition
"Ippmq & Show TA. T6, 22 service "5 lobw- Mes HM o3.Aug|7
which may lead to trip/ fall hazard in addition to Huam

property damage
L
"59"sz ""'t "a
Unauthorized storage of material i.e. beds, mattresses Halam
who. '"C'Ud'W mmbumbles was new 3 53' '"5 "53 Tripping a Slipplng TA, T7. 22, service iins lobby. turtles Hotel 03-Au017
which may lead to trip / fall hazard in addition to Condition Hazard [0847
property damage \
Unauthorized storage of material i.e. beds, mattresses Hazard i.e.
including combustibles was observed at said locations Unsafe Tnppmg & suppmq TA, 17 22 VIP Rs lobby hm Hm. 3_Aw.7 Non-Rewed l
which may lead to trip / fall hazard In addition to Condition Hazard
property damage

The electrical room was observed unlocked which may

lead to unauthorized entry of pilgrims. Vi5itors and other Unsafe Hazard Le. TA, T7, 21. electrical room in AB/HsE/TA/OOJ
01 _ A 9' 17 Condition Electrical Hazard front of ant door 1A IDS-17
3 staff Inside the room that has potential for electrocution,
property damage and disturbance to related sen/ices ax
Emergency exit signage IS not glowing which may lead Unsafe Emergency '17, 21' ms. le has lobby 0} 4., Nomme
'9
1/
to emergency evacuation hazard Condition Evacuation Hazard AB/HSE/TNOO
01-Aug-17 /08-l7
Emergency eXll Signage is not glowing which may lead Unsafe
Condition
Emergency
Evacuation Hazard
TA. T7, 21' nee, "mm 607
RAM Hotel N0 mlmm
to emergency evacuation hazard

The emergency eXit Sign is missmg from said location Unsafe Emergency YA TB 21' near room 804 _ Ruled

.
Non ,
posmg emergency evacuation hazard. Condition Evacuation Hazard '
AB/HSE/TA/OOS A A
01 A U9. 17 [0817
Unauthonzed storage of material (mattresses beds etc.) Hazard I.e.

W
/
TA Te 22, service elevawr
Nan-W
_
Unsa'e Tripping Ei Slipping ' '
was observed inSIde service lil't lobby which may lead to Condition lobby
trip / fall hazard ln addlllon to property damage Halard
Improper and undeslgnated storage of (Mattresses 8i ImDFODer/Unsa'e

V
linen items) were observed in5ide sen/ice lifts lobby, Unsafe storage of TA, T15. 22, ln5ide Service AB/HSE/TA/oos
024 g 47 which may lead to trip/ fall hazard in addition to Condition materialaiequipme elevators lobby /08-17
....-. ......- I I.
I 602.
3" V
50 03 - Aug ~ 17
The Emergency exit Signage found missmg (damaged),
poses evacuation hazard
Unsafe
Condition
Emergency
Evacuation Hazard
A T
T ' 6'
22. N a
e r
Room
AB/HSE/TA/ot)?
[03-17 RIM Hotel Non-W ft
mm MW
/
The emergency eXit Sign not glowmg at T9, in front of IT Unsafe Emergency T

'
A, T , 22 , In fmm 0 f n room i
room. posmg emergency evacuation hazard. Condition Evacuation Hazard 9 K 7
1

Improper/Unsafe $9 '

-m.sm

Unauthorized storage of material was observed in5ide 3*}.

Unsae storage of

I

sen/ice
' lift [comes at T9 , which may lead to trip/ fall TA , T9 22 , service llfB lobby AB/HSEITNOOB H
.

common malenamequlpme
.
03_A ug _17
1 A
S l
hazard in addition to property damage [08-17 iv la
nt -_ . :_

a.m
[mostlijgeuzrsafe

Unauthorized storage of material was observed insule
Unsafe
semce lift lobbies at T10, which may lead to trip/ fall
hazard in addition to property damage
common maer'alzleqmpme
. TA, T10. Z 2, service has lobby 15" . _ ' l
7" 7
,
.

mm
Unde5i9nated/ improper storage of material i.e, Improper/Unsafe 1-.
mattresses and beds was observed in5ide service lift 3"
lobby which may lead to trip/ fall hazard in addition to
Unsafe
Condition
storage of
material8iequlpme TA' 6 22' semce "5 labby .
2
4.
_

.
V

R
.

'. \
1'
2

property damage nt AB/HSE/TN009 I,

6! 04_Aug_l7 ~ y

Unde5ignated / improper storage of material Le. Improper/Unsafe IDS-l7 .3 ., 34 .~.c_..

m
r

mattresses and beds was observed in5ide serwce lift Unsafe storage of TA, T15, zone 2, service lifts n 4.; my!
t
i
lobby which may lead to trip/ fall hazard in addition to Condition material&equlpme lobby mm :4; .t, . " i
roert damae n v , gr? 9,-

[mpsrggzeugga'e j
an
Unauthorized storage of material was observed inside L333; il . ..
Unsafe
serVice lift lobby which may lead to trip / fall hazard in TA, T13, 22' semce "as mm 255; ,
RIm , :7

r,"
.
Condition materlalstequlpme .
31.}.-
addmon to property damage.
t v. 31;"; gig v

i u f ('Tfi

mm
.
it-sf:
K
Unauthorized storage of material was obsewed lnslde t1;
Unsafe ("2:32; 2' e ' Pr
serv ce lift Iobb which ma lead to tri
I
adllmn to prgperty mag/e
fall hazard in
Condition
.

materialeiequlpme TA' 7 22' semce "RS

-
mm ' 5;
5" 3
I

6
105~Aug- i 7 nl AB/HSE/Tuom
mo .u 7.
y

W ,
'" f s: .

it? ,- ..
 case of emergency "" " Evacuation Hazard H" u' 1506.
"W" " 'W'" '
Emma 9" 9" Showing wmno direction for exit
Waqar Usmani Rafes Hotel men 07-Aug-17 Motion .0\'
routes at T16, which may leads to any panic situation in Unsafe Emergency TA, 6' 2L "om 0' room .
use 0' mm I an Condition Evacuation Hazard 1595
'
, 07-Au -17 Ram
Unarhrragmhe
serv ce
of material was observed inside
o y w ich may lead to tri /fall hazard in
U
"5 e
Hanm . e
'
o M ' .

07Aug-17 l
addition to proper-(y damp Condition WWW 3- Slippino TA. T19. 22, service lifts lobby ABSE/WON
' Hazard [08-17 Non-Rectified i

2 A Unauthzzleggtorahgehof material was observed inside lmefDer/Unsafe

5 "39 0
- inc-17 service 0 Y w c may lead to trip/ fall hazard in Unsafe
142 TA, rs, 22, service mm o b by
I
1
add ition to 0bstructing the Portable re extinguisher. Condition
.
nfquipme
materiallli B/HSE/TNOM '
[03.17 Raffle Hotel 15-Aug-17 Non-steamed
Haghlne room was observed which may
Ulreilatiizduf 311:: "19
12 . Aug _ 17
2"er 0 pilgrims, visitors or other
143
staff that has potential for electrocution. property
Unsafe Mechanical 1'
A. n, gagging? mom ME/Ion
Condition hazards.
Nm'mm

damages and disturbance to related services 08- S'Aw'u H

12Aug-17

Battery cover of the exit sign is detached and damage
near mom 62, posmg mung 0mm hazard.
Unsafe
Comm
Falling Object TA, T6, 2, Near Room 1 612.
Aa/HSE/TNOIZ
N
on-
R
ea
m
.
'

'
Illa-17
Emergency exit sign not glowing which may leads to Unsafe Emergency TA, T2, 22, Near Emergency
emergency evacuation hazard Condition Evacuation Hazard I
exit staircase 2A. Rafes Hotel 15-Aug-17 Non-Rectified /
Unauthorized storage of material i.e. mattresses was improper/Unsafe I
observed inside VIP lift lobbies which may lead to trip / Unsafe storage of
5' 21' WP Elevamr lobby ,
fail hazard In addition to property damage or delay in Condition materiai&equipme TA Raffles Hotel 19-Aug-17 Non-Rectifier: '
emergency / fire response. nt .

Unauthorized storage of material i.e. mattresses was improper/Unsafe

observed insnde VIP lift lobbies which may lead to trip / Unsafe storage of
6' 2" WP Elevator lobby A
materiaieiequipme TA'
.
fall hazard in addition to property damage or delay in Condition Non-Rectifier!
eme en
c
re res nse.
nt _

4 W
m ABIHSEJTA/OIG
16-Aug-17 [0347
Unauthorized storage of material i.e. mattresses was improper/Unsafe
observed inside VIP li: lobbies which may lead to trip / Unsafe sterage of
materialaiequipme TA' 7' z" v", E3tr .obby RING Hotel 4
fail hazard in addition to property damage or delay in
emergency / fire response.
Condition
fit A .
Emergency exit signage is not glowing near room 8 U re
1706 at T17, which may lead to emergency evacuation Conzfuon
Eme en
Evacuatl?" cayzard TA, T17,
21, near room #1706. Rams our will? Nomnmmed Jl
\.

m
hazard

g
m k
mm
n
176 16-Aug17
Unauthorized storage of material (mattresses, beds etc.)
was observed inside Mechanical Room, poses re hazard
and it may cause to delay response in emergency.
Unsa'e
Condimn
improper/Unsafe
storage 0'
matedalaequpme
m
TA. T3. 22: Near Room 501-
AB/HSE/TNns
[03. mes "all 19M-17 be
k

Improper/Unsafe
N.
.
Unauthorized storage of matenai (mattresses, beds etc.) Emir
}

Unsafe storage of Ta, 1-1, 21, Inside VIP elevators AB/HSE/TN019 Nominal, i
17Aug-17 was observed inside VIP lifts lobby which may lead to Conditlon mateameqmpm lobby. [0347
191
trip/ fall hazard in addition to property damage I
r 1mm", unsafe
Unauthorized storage 0 materia - .e. ma tt resses w as
"de
l i
A o/Hsemvma 20 .Aug _ 17

l
storage of w
192 17-Aug-17 observed inside VIP lift lobby which may lead to trip /
Unsafe
materlamequwlm TA,
T18, 21, VIP ei evator iob by . [0847 m r Usmanl Raffles Hotel

fall hazard in addition to property damage in

Unsafe EmerOencY TA. T4. gontzof room * ABM/gill?!)

17 20400 _ 17 f, C '
Emergency exit signs are missing at said locations,
193 17Au9n posing emergency evacuation hazard.
Condition Evacuation Hazard 3r
Improper/Unsafe
Unauthorized storage of material (mattresses, beds etC-) Unsafe Smage of TA, 1'17, 22, inside Mechanical Mum, 5M. zz-Aug47 Non-R H

was Obsewed "S'de enhan'ca' Rm' 955 "'9 Room I Near Room t 1701.
i hazard Condition materlaiaiequlpme -

smi it mav cause to delav response in emeraeflCY- m names/Tainan

 7
;1

/
a;

n DI!- "
DUICII Ion un'l'CA/ 7m'
Wm lawman-l I
" mm M 1:
-;:-;
VF": {ff/n
manger/
"'
I V 1

"
. ~ A 1 r

i
:17 l n9rAug-n7 ' ' i- " '
I"WI'OPEI'anafe

l ' Unauthorized storage of maternal (mattresses, beds etc.) 3847

/ was observed inside Mechanical Room, poses fire hazard 5,379 Wage r TA. T05. 22. Inside MEChanlcal
C""' mater'a'&qul0me
ii,,_#
Jr

and it may cause to delay response In emergency. Room/ Near Room arson.
,,,
l f

n
(
s

Battery cover of the exit Sign IS detached and damage Unsafe

AB/H/iil
i

I 2 18
l 19-Au 9 -17 near room I: 702, posing falling object hazard. Condition Faumg
. omen TA' 17' 22' Near Room #702
74
.

l
Improper/Unsafe
Unauthorized storage of maternal (mattresses, beds etc)
l

l was observed insnde VIP lifts lobby which may lead to matszrlasge .f
TA' TS' 2" "Esme VP e'evam
'3 nfqu'pme
bbY-
l
trip / fall hazard in addition to property damage

I
ll
f
Unauthorized storage of maternal (mattresses, beds etc.) mpsrgzzeugfa 6 TA T20 21 msde VIP
r
, Unsafe I , r AB HS
[ca
I
.

5
219 19_AU9.17 was observed lnSlde VIP lnlts lobby which may lead to Condition materialaequipme elevators "why.
/ trip / fall hazard in addition to property damage nt

I Improper/Unsafe
TA. T19, 21' Ins. VIP
r
' I Unauthorized storage of material (mattresses, beds etc.) Unsafe storage of
was observed nnsnde VIP lifts lobby which may lead to Condition materlal&equipme elevators lobby.

lee-ec
s r

{i X trip / fall hazard in addition to property damage m

'

Unsafe Emergency TA: T2: 22' 1 0f serv'ce "0 AB/H

The emergency exit Sign is missnng from said location
l I
Condition Evacuation Hazard elevators. /
l
250 l 20-AU917 posing emergency evacuation hazard

LIWW!
l
improper/Unsafe
Improper storage for mattresses, cushions and _

storage of TA, 71, 21, VIP lifts lobby

combustible maternal obstructed the re lift access
and Unsafe
Condition materialtequnpme AB/H
FHC which may leads to delay. in
emergency / re
response
243 21_AU9_17
Z1, Near Guest Room is
/

TA' TL
. .

Wh'c" may '63 Ware ma

The emergency exIt sign IS not 9'0W'9
i"

Condition Emifgrfmzard
Evacua no
I
to evacuation hazard.
,le
-
V

'

n u
. {1

. 1,3 ,H'.1E"-73;:1
,2 593: -~
r

,3.va .133}; '- ,,

. .

' '. nor. r . '

> r v
'
,
r,
w 5.6.1::
..
divs-55}
v was.
312
i a?
.V-
e.

" '

at
a
3
im
PB
13S
m-

nduhn
lZ-JuI-l7
U '
material
_

"axizlzglzrzgysfgzie of Hard.inside Service lift lobby

tnp/ fall
additiogeProperty damages.

Seasigtnar1202:andbmtwmper storage of material near

hazard In
"null-An]

U f
Co "glans
" 0"
mama-g?
I'TIJFODeIIUnsaie
storage of
materiaiaiequipme
nt
"
snm ALERT sumunv JULY non

973::

'~

TA, T5,
3' _ 5:

Lobby
i

:2, inside Service Lift

"z
~ 7
.

.
- ~

AB/HS
~-

': "..,i~

8' z'z' "ear M

173 16-Jul-17 Yr 0 5 ruining the access to rt
extmnghe' and 't "BY '93 0 re hazathrigh/lei'afilire Hazaiird Lea we
-
TA' BHS
hazard in addition to property damages 313 elevamr' [0

208 19-Jul-17 Emeggencv Exit sign direction sign (Arrow) is missing Unsafe Emergency TA, T2, 2-2. Inside service AB/H
w ich may lead to emergency evacuation hazard Condition Evacuation Hazard elevator lobby N

Unauthorized storage of material was observed inside mpmpe "53 a

'
Service li lobby'which may lead to trip / raii hazard in
-

TA, T4, Service iin

lobby.
addition to property damage. magma?
I q p
me
AB/H
275 ZSJm-n .
Unauthorized storage of material was observed inside U f Improper/mfg"!
service lift lobby which may lead to trip / fall hazard in C Efe" m (5:02:92 8. me TA, T1, Service lift lobby.
addition to property damage. O a e 'a I eq 9

The arrow of exit Sign is indicating wrong direction of Unsafe Emergency .

In iront of room no 706
.
Emergency eXIt Staircase at T7 Ex T8, it may create panic Common Evacuauon Hazard TA, 17,
Situation in case of emergency

276 29_Ju,_17
The arrow ot eXit Sign is indicating wrong direction of.
Emergency exit staircase at T7 & T8, it may create Danic
Unsafe
Common
Emergency
Evacuamn Hazard
TA Ta, 2.1. in from or
emergency em 59., it AB

situation in case of emergency

improper/Unsafe
TA, no, 24
.

2. Unauthorized storage of material was observed in5ide storage of Service eievamr

Unsafe
service lift lobby at T10, which may lead to trip/ fall Condmn materiamequlpme lobby.
hazard in addition to property damage m

, Improper/Unsafe
Unauthorized storage of material was Observed 'S'de Unsafe storage of TA, T1, 2-2, service elevator
lobby.
semce lift lobby which may lead to trip / fall hazard In Candida" mateda|&equ|pme
addition to property damage nt
A
29-)uI1 7 Improper/Unsafe l
TA, 72 2.2, service 8 evamr
_

Unauthorized storage of material was? observed in5ide Unsafe storage of

lobby.
servrce lift lobby which may lead to trip/ fall
hazard in Condition maea|&equ|pme
addition to property damage nt
 m\
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