You are on page 1of 1

Tambak Lorok Combine Cycle Power Plant

Daily HSE Observation Register

Date tt Observation Photo Discription / Observation Location Category Risk Responsible Person Company Action Required Action Taken/Photo Status Date Closed

17/05/20 IMAM S Cable there is no S-Hook at Top HRSG Zone 1 Electrical Safety Low SPV TPE JEL inform to Spv incharge to install S-Hook Close 17/05/20

inform to Spv incharge to remove


17/05/20 IMAM S material is Block access Zone 1 Access & Egress Low SPV TPE JEL Close 17/05/20
material block access

17/05/20 IMAM S scaffold at access no have protection Zone 1 Access & Egress Low SPV TPE JEL inform to SPV incharge install protection Close 17/05/20

17/05/20 IMAM S Poor Housekeeping Zone 1 Housekeeping Low SPV TPE JEL inform to SPV incharge housekeeping Close 17/05/20

17/05/20 IMAM S material Protebtial Dropped Object Zone 1 Dropped Objects Low SPV TPE JEL inform to SPV incharge tie material Close 17/05/20

Unrestricted

You might also like