The monthly report summarizes HSE statistics and activities for a transmission line project from June 1-30. Key points include: no injuries or accidents were reported during the period. HSE inspections were conducted as planned, with 3 non-conformities identified in June. Stringing works were completed at the canyon area with correctional activities expected to finish next month. Local employment was at 10% of total employment. Some HSE issues were reported such as not wearing protective equipment and leaving garbage, and corrective actions were taken.

1. Monthly Report No.23
Period: (01/06- 30/06)
Project
TRANSMISSION LINE WORKS
Civil contractor HSE statistics as below table
N
O
SUBJECT May 2015 June 2015 Since to Project
1 Total Man - Hours Worked 14.713 9.224 228.312
2 Cumulative No. of Employees 55 41 120
3 Fatality 0 0 0
4 Lost Time Injury (LTI) 0 0 0
5 LTI -Rate 0,0000 0,0000 0,0000
6 Restrcited Work Case (RWC) 0 0 0
7 Medical Treatment Case (MTC) 0 0 0
8 First Aid Case (FAC) 0 0 0
9 Environmental Damage (ED) 0 0 4
10 Material Damage (MD) 0 0 0
11 Motor Vehicle Accident (MVA) 0 0 1
12 Near Miss (NM) 0 0 2
13 Total Recordable Injuries (TRI) 0 0 0
14 TRI - Rate 0,0000 0,0000 0,0000
15 Unwanted Occurences (UO) 0 0 0
16 Reporting of UO - Rate 0,0000 0,0000 0,0000
17 Total No. of Inducted Employees 55 55 95
18 Number of Day 31 30 600
19 Average of Employees 45 35 120
20 Other (incident) 0 0 4
21 Number Of JHA (Job hazard analysis) 0 0 291
22 Total No of HSE inspections 23 23 396
23 Total No of Environmental inspections 0 0 64
24 Total No of Toolbox 0 0 18
25 Total No of Non-conformities 3 0 163
26 Total No of the fuel oil spend (ton) 7.5 3.5 212.5
27 Total No of the water spend (ton) 5.8 2.1 503.9
28 Total No of the garbage spend (ton) 3.1 1.5 27.9
29 Total No of the energy spend (kW) 12.000 5.000 140.486
Author: Arber Dogani Page 1 of 8

2. Monthly Report No.23
Period: (01/06- 30/06)
Project
TRANSMISSION LINE WORKS
Type of accident /
incident
Description of accident / incident Corrective Actions
N/A N/A N/A
N/A N/A N/A
• HSE inspections have been done by Company HSE department.
• Company HSE department is maintained NON-CONFORMITY register up-to date for all the non-
conformities issues and Corrective actions taken.
• Company has applied weekly to DHP_HSE for the ( PtW Permit to work) for the, Stringing activities and
correction activities at Canyon Area the situation is clear.
• During this month we have finish stringing works at Canyon Area and during next month we purpose to finish
all the project.
• As we have promise to DHP we are sending via e-mail all the information’s of the places that we close the work
activities in order to DHP_HSE to make all the HSE Inspections that they need to do.
• Local employment is being done effectively. You can see chart as below. (Last Updated on 27/06/15)
Company Local employment Total employment % Rate
Company 40 131 %8
Subcontractors 7 112 %6
Total 47 143 %10
Author: Arber Dogani Page 2 of 8

3. Monthly Report No.23
Period: (01/06- 30/06)
Project
TRANSMISSION LINE WORKS
*Some
HSE
issues
of
Company company during this month as below*
1. Behaviour safety report from Mr.Arber Dogani to Company Company during this month ,he report to Mr.Edison Barhani
for the worker that he wasn’t wear Climbing Helmet during the work at height.His Name: Palani Settu,company has give to
him final warning.
2. Another issue during this month was that one of Erection Group have leaving some garbage at the end of the works. For
this issue during routine HSE Inspections Mr.Arber Dogani HSE Officer has reported to DMP Mr. Edison Barhani this issue
and during this week Company Company has take corrective actions and has leave the place free of Garbage’s at Tower
no:4.
Author: Arber Dogani Page 3 of 8

4. Monthly Report No.23
Period: (01/06- 30/06)
Project
TRANSMISSION LINE WORKS
Garbage at T4
Corrective actions after HSE Department reported this issue to Project Manager
3.During this mont
Company company has
seen that at Tower No :
77 Joint Box and 40
meters of OPGW was
missing and for this issue we have reported the Police.
Author: Arber Dogani Page 4 of 8

5. Monthly Report No.23
Period: (01/06- 30/06)
Project
TRANSMISSION LINE WORKS
4.Behaviour email is reported from Company HSE Lead to Project Manager during this week ;
‘’At Tower 64 some workers was working without mandatory PPE.
Author: Arber Dogani Page 5 of 8

6. Monthly Report No.23
Period: (01/06- 30/06)
Project
TRANSMISSION LINE WORKS
*SOME PHOTOS OF COMPANY HSE
INSPECTION*
Author: Arber Dogani Page 6 of 8

7. Monthly Report No.23
Period: (01/06- 30/06)
Project
TRANSMISSION LINE WORKS
Author: Arber Dogani Page 7 of 8

8. Monthly Report No.23
Period: (01/06- 30/06)
Project
TRANSMISSION LINE WORKS
Author: Arber Dogani Page 8 of 8