Updated: 30/9/19

COMPULSORY DOCUMENTS ON SITE - DOSH

ISI KANDUNGAN
BIL. PERKARA PETUNJUK
1 Dasar KKP 1
Dasar Bertulis, Tarikh, Tandatangan, Pamer, Bahasa difahami
2 Jawatankuasa keselamatan & Kesihatan Pekerjaan 2
a) Carta Organisasi Jawatan
b) Surat perlantikan ahli jawatankuasa
c) Minit mesyuarat terkini & Mesyuarat Berkala sekali dalam 3 bulan
d) Pemeriksaan ke tempat kerja oleh jawatankuasa
e) Penyiasatan terhadap kemalangan, penyakit perusahaan, kejadian bahaya,
keracunan pekerjaan & kemalangan nyaris
3 Manual & Prosedur kerja Selamat 3
4 Penyimpan Rekod 4
a) Rekod latihan / kursus kelamatan dan kesihatan Pekerjaan
i. Safety Induction
ii. Weekly Toolbox
iii. WAH, Heavy Lifting, Confined Space, Hot Work, Fire Drill (if any)
iv. On Site SICW (if any)
b) Penyimpanan rekod kemalangan dan penyakit pekerjaan
c) Penyimpanan rekod alat pelindungan diri
5 Jentera 5
a) Sijil Perakuan yang sah bagi jentera berpeakuan (CF)
b) Rekod / Program Pemeriksaan Jentera
6 Competent Person – SHO, SSS, Scaffold Inspector & Erector, AGTES, 6
Operator, Rigger & Signalman
7 Daftar bahan kimia yang digunakan di tempat kerja 7
8 Helaian SDS 8
9 Bilangan pekerja mengikut jantina (Manpower record + remark) 9
10 Rekod perubatan pekerja 10
11 Rekod pemeriksaan tempat kerja 11
12 PTW 12
13 Buku Log JKKP 13
14 HIRARC 14
15 Laporan bulanan 15
16 ERP, Emergency Contact, ERT & EER 16
17 PE Drawing 17
18 Penalty Schedule 18
19 Man-Hour Record -
Note: display in front of site office or S&H Board
 Updated: 30/9/19

COMPULSORY DOCUMENTS ON SITE - CIDB

ISI KANDUNGAN
BIL. PERKARA PETUNJUK
1 Green Card Record (valid) 1
2 Contractor registration with CIDB (valid) 2
3 Skilled Personnel Accredited by CIDB 3
4 Contract Value Valid With Grade Specified Limit 4
5 Construction Material Certified By CIDB 5

COMPULSORY DOCUMENTS ON SITE – NREB

ISI KANDUNGAN
BIL. PERKARA PETUNJUK
1 Fogging Record 1
2 Workers Quarters Layout 2(a)
Number of workers including nationality 2(b)
3 Housekeeping 3
4 Waste Disposal Record 4
5 NREB Log Book 5

Staff Email:
Kenny Lee =kennybcl@songsen.com.my
Chieng Ai Yung = aychieng@songsen.com.my (01/05/2018)
Nelson = nelsonjohn@songsen.com.my (01/08/2018)
Asdinurfadzli = asdi@songsen.com.my (29/11/2018)
Siricord = siricord@songsen.com.my (07/01/2019)
Azizan= azizans@songsen.com.my (01/03/2019)
Mcelmann = mcelmann@songsen.com.my (21/5/19)
Cynthia = cynthia@songsen.com.my (01.09.2019)
Updated: 30/9/19