HSE PROGRAMME AND TRAINING

PROJECT PEMBINAAN POLITEKNIK BAGAN DATUK PERAK

No Activity Target Jan Feb Mac Apr May June July Aug Sept Oct Nov Dec Responsibilities

1 Safety health Plan -Committee members

committee meeting
Actual

2 Toolbox Meeting Plan - Staff

Actual / / / / / / - Site workers

3 Safety Induction Plan - New staff

Actual / / - New workers

4 Site Inspection Plan - Committee members

Actual / /

5 ERT Training (Fire Drill) Plan - Staff and workers

(twice a year) Actual /

 HSE PROGRAMME AND TRAINING
PROJECT PEMBINAAN POLITEKNIK BAGAN DATUK PERAK

6 ERT (Evacuation) Plan - Staff and workers

(twice a year) Actual

7 Mobile crane Plan -Sho/Sss/Opt

inspection
Actual /

8 Safety Campaign Plan - Staff and workers

Actual

9 Safety Training Plan - Staff and workers

Actual

10 Air Compressor Plan -Sho/Sss/Ss

Inspection
Actual

11 Welding Set Inspection Plan -Sho/Sss/Ss

 HSE PROGRAMME AND TRAINING
PROJECT PEMBINAAN POLITEKNIK BAGAN DATUK PERAK

Actual / / /

12 Excavator Inspection Plan -Sho/Sss/Opt

Actual / / /

13 PPE Inspection Plan -Sho/Sss/Eo

Actual / / / / / /

14 Fire Extinguisher Plan -Sho/Sss/Eo

Inspection
Actual / /

15 Scaffolding Inspection Plan -Scaffolder Inspector

Actual

16 Housekeeping Plan -All workers

Actual / / / / / /
 HSE PROGRAMME AND TRAINING
PROJECT PEMBINAAN POLITEKNIK BAGAN DATUK PERAK

17 Fogging and Plan -Third party

Larvaciding
Actual /

18 Safety Walkabout Plan - Committee members

Actual / /

19 Workers Quarters Plan - Committee members

Inspection
Actual / / / / / / -Management Staff

20 Environmental Plan -Eo

Monitoring
Actual / /
(Air,Noise,Vibration)

21 Environmental Plan -Eo

Monitoring (Water
Actual / / / / /
Sampling)

22 Environmental Plan -Eo

 HSE PROGRAMME AND TRAINING
PROJECT PEMBINAAN POLITEKNIK BAGAN DATUK PERAK

Induction Awareness
Actual / /

23 Pollutant Spillage Plan -Eo

Control
Actual /

24 Waste Control Plan Plan -Eo

Actual / / /

25 Environmental Plan -Eo

Inspection
Actual / / / / / /

Prepared by : Prepared by : Approved by :

Nor Atirah binti Wardi Mohd Razlan bin Jamil Abdul Mu’in bin Ali
Environmental Officer (EO) Safety Health Officer(SHO) Project Manager (PM)
HQ/17/SHO/01/01326