TOYO CONSTRUCTION CO,. LTD.

For the Construction Marin Works-2 for NSRP Project

BI-MONTHLY SAFETY PATROL

(TOYO SAFETY AND CONSTRUCTION PERSONNEL INCLUDING SUB-CON)
DATE: MAY 16 2014, 3:00PM-5:00PM
NOTE:LISK LEVEL [L1:Minor, L2: Middle, L3: Mejor]

UNSAFE CONDITION ACTURAL CONDITION IMPROVEMENT CONDITION

No.
ACTION TAKEN (Photo) (Photo)
[UNSAFE CONDITION]

[ACTION TAKEN]
1

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
2

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
3

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
4

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
5

AREA
RISK LEVEL
IN-CHARGE

Format 1/21
 TOYO CONSTRUCTION CO,. LTD.
For the Construction Marin Works-2 for NSRP Project

BI-MONTHLY SAFETY PATROL

(TOYO SAFETY AND CONSTRUCTION PERSONNEL INCLUDING SUB-CON)
DATE: MAY 16 2014, 3:00PM-5:00PM
NOTE:LISK LEVEL [L1:Minor, L2: Middle, L3: Mejor]

UNSAFE CONDITION ACTURAL CONDITION IMPROVEMENT CONDITION

No.
ACTION TAKEN (Photo) (Photo)
[UNSAFE CONDITION]

[ACTION TAKEN]
6

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
7

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
8

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
9

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
10

AREA
RISK LEVEL
IN-CHARGE

Format 2/21
 TOYO CONSTRUCTION CO,. LTD.
For the Construction Marin Works-2 for NSRP Project

BI-MONTHLY SAFETY PATROL

(TOYO SAFETY AND CONSTRUCTION PERSONNEL INCLUDING SUB-CON)
DATE: MAY 16 2014, 3:00PM-5:00PM
NOTE:LISK LEVEL [L1:Minor, L2: Middle, L3: Mejor]

UNSAFE CONDITION ACTURAL CONDITION IMPROVEMENT CONDITION

No.
ACTION TAKEN (Photo) (Photo)
[UNSAFE CONDITION]

[ACTION TAKEN]
11

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
12

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
13

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
14

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
15

AREA
RISK LEVEL
IN-CHARGE

Format 3/21
 TOYO CONSTRUCTION CO,. LTD.
For the Construction Marin Works-2 for NSRP Project

BI-MONTHLY SAFETY PATROL

(TOYO SAFETY AND CONSTRUCTION PERSONNEL INCLUDING SUB-CON)
DATE: MAY 16 2014, 3:00PM-5:00PM
NOTE:LISK LEVEL [L1:Minor, L2: Middle, L3: Mejor]

UNSAFE CONDITION ACTURAL CONDITION IMPROVEMENT CONDITION

No.
ACTION TAKEN (Photo) (Photo)
[UNSAFE CONDITION]

[ACTION TAKEN]
16

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
17

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
18

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
19

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
20

AREA
RISK LEVEL
IN-CHARGE

Format 4/21
 TOYO CONSTRUCTION CO,. LTD.
For the Construction Marin Works-2 for NSRP Project

BI-MONTHLY SAFETY PATROL

(TOYO SAFETY AND CONSTRUCTION PERSONNEL INCLUDING SUB-CON)
DATE: JUNE 02 2014, 3:00PM-5:00PM
NOTE:LISK LEVEL [L1:Minor, L2: Middle, L3: Mejor]

UNSAFE CONDITION ACTURAL CONDITION IMPROVEMENT CONDITION

No.
ACTION TAKEN (Photo) (Photo)
[UNSAFE CONDITION]

[ACTION TAKEN]
1

AREA PKG-A
RISK LEVEL N/A
IN-CHARGE HSSE [ECOBA]
[UNSAFE CONDITION]

[ACTION TAKEN]
2

AREA All
RISK LEVEL L2
IN-CHARGE HSSE
[UNSAFE CONDITION]

[ACTION TAKEN]
3

AREA All
RISK LEVEL L1
IN-CHARGE HSSE
[UNSAFE CONDITION]

[ACTION TAKEN]
4

AREA PKG-A
RISK LEVEL L1
IN-CHARGE HSSE
[UNSAFE CONDITION]

[ACTION TAKEN]
5

AREA All
RISK LEVEL L1
IN-CHARGE HSSE

General (2) 5/21

 TOYO CONSTRUCTION CO,. LTD.
For the Construction Marin Works-2 for NSRP Project

BI-MONTHLY SAFETY PATROL

(TOYO SAFETY AND CONSTRUCTION PERSONNEL INCLUDING SUB-CON)
DATE: JUNE 02 2014, 3:00PM-5:00PM
NOTE:LISK LEVEL [L1:Minor, L2: Middle, L3: Mejor]

UNSAFE CONDITION ACTURAL CONDITION IMPROVEMENT CONDITION

No.
ACTION TAKEN (Photo) (Photo)
[UNSAFE CONDITION]

[ACTION TAKEN]
6

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
7

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
8

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
9

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
10

AREA
RISK LEVEL
IN-CHARGE

General (2) 6/21

 TOYO CONSTRUCTION CO,. LTD.
For the Construction Marin Works-2 for NSRP Project

BI-MONTHLY SAFETY PATROL

(TOYO SAFETY AND CONSTRUCTION PERSONNEL INCLUDING SUB-CON)
DATE: JUNE 02 2014, 3:00PM-5:00PM
NOTE:LISK LEVEL [L1:Minor, L2: Middle, L3: Mejor]

UNSAFE CONDITION ACTURAL CONDITION IMPROVEMENT CONDITION

No.
ACTION TAKEN (Photo) (Photo)
[UNSAFE CONDITION]

[ACTION TAKEN]
11

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
12

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
13

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
14

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
15

AREA
RISK LEVEL
IN-CHARGE

General (2) 7/21

 TOYO CONSTRUCTION CO,. LTD.
For the Construction Marin Works-2 for NSRP Project

BI-MONTHLY SAFETY PATROL

(TOYO SAFETY AND CONSTRUCTION PERSONNEL INCLUDING SUB-CON)
DATE: JUNE 02 2014, 3:00PM-5:00PM
NOTE:LISK LEVEL [L1:Minor, L2: Middle, L3: Mejor]

UNSAFE CONDITION ACTURAL CONDITION IMPROVEMENT CONDITION

No.
ACTION TAKEN (Photo) (Photo)
[UNSAFE CONDITION]

[ACTION TAKEN]
16

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
17

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
18

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
19

AREA
RISK LEVEL
IN-CHARGE
[UNSAFE CONDITION]

[ACTION TAKEN]
20

AREA
RISK LEVEL
IN-CHARGE

General (2) 8/21

 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020

ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET IMPROVEMENT CONDITION

No. OBSERVATION LOCATION ACTION REQUIRED STATUS
(Photo) COMPANY NEGATIVE DATE (Photo)

Improve the
1 Poor housekeeping Causeway Area CPM Negative housekeeping activity, August 5, 2020 Open
dispose unused things

Tidy up the ropw of the

2 The life ring bouy is in untidy Causeway Area CPM Negative Open
ife ring bouy
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020

ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET IMPROVEMENT CONDITION

No. OBSERVATION LOCATION ACTION REQUIRED STATUS
(Photo) COMPANY NEGATIVE DATE (Photo)

Protuded Bamboo, it may

3 Causeway Area CPM Negative Cut the protuded bamboo Open
cause some one/vehicle hit it

Damage walking platform,

there are a space. It may Repair the walking
4 Causeway Area CPM Negative Open
cause someone is pinched platform
when pass it

The workers is not wear PPE Intruct the worker to

5 Causeway Area CPM Negative Open
completely work PPE completely

Broken barricade and lack of Repair the barricade

6 Causeway Area CPM Negative Open
signage provide the signage
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020

ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET IMPROVEMENT CONDITION

No. OBSERVATION LOCATION ACTION REQUIRED STATUS
(Photo) COMPANY NEGATIVE DATE (Photo)

Prepared by: Ernesto R. Sisno - Safety Manager Noted by: Hisao Kondo - Construction Manager
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

The access is blocked by Patimban Pile Improve the housekeeping

1 CPM Negative August 5, 2020 Open
bamboo Yard activity
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

The Fire extinguisher is not Patimban Fire extinguisher inspection is

1 CPM Negative August 5, 2020 Open
inspected yet Mattress yard required

Lack of the label for the waste Patimban Provide the label for waste
2 CPM Negative August 5, 2020 Open
storage Mattress yard storage

The fire extinguisher in the Patimban Replace the fire extinguisher

3 CPM Negative August 5, 2020 Open
secuity post is depressurize Mattress yard with the new one or refill it
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

The fire extinguisher in the Replace the fire extinguisher

Patimban
4 shelter is depressurize and CPM Negative with the new one or refill it and August 5, 2020 Open
Mattress yard
cannot be access repair the FE place

The workers found not wear Patimban Provide and instruct the workers
5 CPM Negative August 5, 2020 Open
PPE completely Mattress yard to wear PPE

Lack of bamboo support,

Patimban
6 maybe it may collapse if it CPM Negative Provide the bamboo support August 5, 2020 Open
Mattress yard
overload
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

The terminal mooring bollard

Repaint the terminal mooring
1 is found fade out (SWL and Titan CB TSS Negative August 5, 2020 Open
bollard (SWL and snapback)
snapback)

No secondary containment at Provide the secondary

2 Titan CB TSS Negative August 5, 2020 Open
fuel oil tank containment

*to be discussed by poject

engineer to project manager of
TSS
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

Provide additional signage for

3 Lack of signage of the winch Titan CB TSS Negative August 5, 2020 Open
the winch

Tripping hazard at entrace Repaint with the black and

4 Titan CB TSS Negative August 5, 2020 Open
door yellow color
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

Maintenance the 1st maintenance

The fire hose is not inspected
5 Titan CB TSS Negative fire hose and privide the August 5, 2020 Open
yet
inspection list inside the cabinet

Replace the damage flag with the

6 Damage flag Titan CB TSS Negative August 5, 2020 Open
new one

Provide the signage of

7 Head bump hazard Titan CB TSS Negative August 5, 2020 Open
headbump hazard

The mark of the ladder is fade

8 Titan CB TSS Negative Repaint the color of the ladder August 5, 2020 Open
out
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

Provide the oil spill kit and

9 Oil spill at the machine room Titan CB TSS Negative August 5, 2020 Open
improve daily housekeeping

The waste storage is separate

10 into some type with the label Titan CB TSS Positive Keep it up Good
of it

The equipment is inspected

11 Titan CB TSS Positive Keep it up Good
yet

The PIC information is in the

12 Titan CB TSS Positive Keep it up Good
place
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

13 The safety sign is in the place Titan CB TSS Positive Keep it up Good

14 Good housekeeping Titan CB TSS Positive Keep it up Good

15 Good housekeeping Titan CB TSS Positive Keep it up Good

 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

16 Good housekeeping Titan CB TSS Positive Keep it up Good

The bouy complete with the

17 Titan CB TSS Positive Keep it up Good
rope and the light

The fire extinguisher is in

18 Titan CB TSS Positive Keep it up Good
good condition and inspected
 TAW JV.
Package 2,contract -Patimban port development project -1
WEEKLY SAFETY PATROL REPORT
TOYO-ADHI-WAKACHIKU
JOINT VENTURE
DATE: 28 July 2020
IMPROVEMENT
ACTUAL CONDITION RESPONSIBLE POSITIVE TARGET
No. OBSERVATION LOCATION ACTION REQUIRED CONDITION STATUS
(Photo) COMPANY NEGATIVE DATE
(Photo)

The fire extinguisher is in

19 Titan CB TSS Positive Keep it up Good
good condition and inspected

The fire extinguisher is in

20 Titan CB TSS Positive Keep it up Good
good condition and inspected

The rope with the support

21 Titan CB TSS Positive Keep it up Good
rope

Prepared by: Ernesto R. Sisno - Safety Manager Noted by: Hisao Kondo - Construction Manager