SUMMARY OF AIDILFITRI PSD CONTRACTOR MONITORING REPORT (25TH - 31ST MAY 2020)

NO DATE CONTRACTOR NON-COMPLIANCE COUNTERMEASURE PHOTO EVIDENCE STATUS

Wearing safety shoes as per

1. Not wearing safety shoe at work area. CLOSED
required by SHE

1 25/5/2020

Site Supervisor acting as

2. No Firewatcher at work area while welding work was
Firewatcher present at hot CLOSED
conducted.
work area.

Supervisor provide their

1. Not wearing ear plug while grinding activity was
worker with the ear plug and CLOSED
conducted.
wear it immediately

2 26/5/2020

Worker wearing the normal

mask during activity with face
2. Not wearing N95 mask during grinding activity. No photo available CLOSED
shield on and at open
surrounding ventilation area.

Qamar Site Supervisor acting as

1. No Firewatcher at work area while welding work was
3 27/5/2020 Engineering & conducted.
Firewatcher present at hot CLOSED
Services work area.

Site Supervisor acting as

1. No Firewatcher at work area while welding work was
Firewatcher present at hot CLOSED
conducted.
work area.

4 28/5/2020

Trolley with 2 Fire extinguisher

and 1 Bucket of water (3/4)
2. Fire extinguisher located far away from hot work area. CLOSED
were standby near the hot
work area.
 Warning cone placed near the
1. No barricade the work area. CLOSED
hot work area

5 29/5/2020

Worker wearing the normal

mask during activity with face
2. Not wearing mask during grinding activity. CLOSED
shield on and at open
surrounding ventilation area.