UNSAFE ACT/CONDITION & ABNORMAL FINDINGS

WITH HSE TEAM

DATE: 15TH SEPTEMBER 2020 (TUESDAY) PARTICIPANTS: 1. MUHD RIDHWAN (PCLD)
VENUE: LOGISTIC & SERVICE PART AREA 2. AMIRUL ANUAR (PCLD)
TIME: 11.00 AM - 1.00 PM 3. MUHD HANIF (PCLD)
4. MUHD SHAHRIL (HSE)
5. AMER (HSE)

NO FINDINGS RECOMMENDATION FROM HSE PIC REMARK

1. HSE to study the route of the Kururu first. HSE

2. Propose to install convex mirror to eliminate

blind spot. Logistic & Hozen
1
3. HSE to check whether it is possible to adjust
the layout of the store to give more space for
Kururu operation. HSE & Production

Space too narrow for Kururu with Trolley movement. Potential to cause collision with
nearby object or passing worker.

1. HSE suggest for staff to use back/lumbar

2 Ridhwan
support.

Trolley big and heavy causing Logitic member to suffer pain on back, hand & feet during
pushing/pulling the trolley from store.

Mirror (dome 1. HSE suggest for the Marking for direct supply
type) parking box to resize based on actual outer Ridhwan / Amirul
width of the M/trolley.

2. HSE propose to place reflective mirror to

assist on the driver when reverse parking into TBC
3
Marking for dedicated parking box.
parking box
3. HSE propose to put angle bar on the
dedicated parking box floor as a guide for Ridhwan & Hozen
Elecport driver to prevent over reverse and hit
people from rear side.
Line dedicated for M/Trolley & Elecport parking is smaller than the Equipment. Also the
door protruding out from marking which can cause tripping to worker.

Forklift used to hold

the M/Trolley

1. HSE propose to put stopper to prevent caster Ridhwan / Amirul

wheel from sudden moving during repairing
activity.
4
No stopper. Tyre 2. HSE ask Logistic to discuss with Hozen
can rolling whether can make a connection of pneumatic Ridhwan & Hozen
supply for pneumatic tools equipment for
repair.

The M/trolley tyre is in free condition without any stopper during repairing activity and lift
by forklift. Potential to fall and moving back causing injury to repair person.
 Structure building too
near with M/trolley
parking area. Potential to
hit the structure.

5 No comment/recommendation HSE

Space between M/trolley

is too narrow & limited

Space between M/trolley parking is too limited causing difficulty to parking and can cause
collision with other M/trolley or building structure nearby.
Forklift operation
Lorry transporter parking
area
area for unloading
activity

6 No comment/recommendation HSE

Space of Forklift operation for loading/unloading activity from lorry is too limited. Possible
for forklift hit with polybox nearby or body of lorry itself.
Blind spot area

Kururu operation
route 1. HSE propose for Logistic to purchase to
7 convex mirror and seek help from Hozen to Ridhwan & Hozen
install it.

Blind spot area which can cause kururu operation hit passing worker.

Space laluan trolley

from store to Service
Part area.

8 No comment/recommendation HSE

Route for the Trolley from store to the Service part area is limited and sometimes
congested with Mold or other racking/trolley from injection.

Air compressor Electrical DB

area
Walkaway/E
mergency
route

Sharp edges

9 No comment/recommendation HSE

Service part area that not conducive. Located near electrical DB, near to emergency route,
surrounding by high noise from Fungsai & Air compressor also with many sharp edges
available.
 Fire
Extinguisher

1. HSE will relocate the Fire Extinguisher to

10 place that is more accessible and free from HSE
obstruction.

Fire extinguisher located at Service part area is obstructed and difficult to be seen or
access.

Trolley
placement
near
machine area

11 No comment/recommendation HSE

No enough space to place the trolley at service part. Current practice is to place the trolley
at space available between machine area.

Electrical
DB

Service part
boxes covered 1. HSE propose to put borderline marking as an
with canvas Ridhwan / Hanif
identification for the service part material
placement.
12
2. HSE propose if possible to make a dedicated
partition/seperation to secure the material TBC
from rain or strong wind.

Space to store the service part material (boxes and bubble wrap) is not proper and
exposed to rain and strong wind which will damage the material. Also the location is near
and obstruct the electrical panel & DB at that area.

Lorry from Loading Vehicle coming

from this way Kururu / Elecport
Bay area
entering tent area

1. HSE propose to install emergency lighting, Ridhwan

EXIT signage, and fire extinguisher.
13
2. HSE propose to place Traffic Controller,
Traffic Light and Zebra Crossing for pedestrian TBC
and movement Kururu in separate colour.
Elecport delivery to
customer

Safety issue related to heavy usage of this route and high potential of accident with other
vehicles. Safety requirement for improvement inside tent.