PROJECT : PROPOSED DEVELOPMENT OF LOGOS METROLINK LOGISTICS HUB BEKASI

SUBJECT : SAFETY OBSERVATION

No : SO #012 20201007
LMO Rep. Rep. : JURIT PRAMADE
Date : 01 - 07 Oktober 2020

No Non-Conformance Description Observation Photo OMK - LMO Rep. Rectification Photo CNQC - MITRA JO Replied by Acknowledged by
CNQC-MITRA JO LMO Rep.

Safe Action
Location: Warehouse 2Extension(01/10/2020)
Object:
1
Unsafe scaffolding are tagged "Do Not Use" and
Name: Atok. S Name: Jurit P
supervised so that no worker use it for working at
Date: 09-10-2020 Date:
height
Comment

CNQC-MITRA JO LMO Rep.

Safe Condition
Location: Warehouse 3 (01/10/2020)
2 Object:
After housekeeping, garbage were collected and Name: Atok. S Name: Jurit P
put in sack, waiting to be colected Date: 09-10-2020 Date:
Comment

CNQC-MITRA JO LMO Rep.

Safe Action
Location: Warehouse 2 (02/10/2020)
3 Object: Name: Atok. S Name: Jurit P
During working with gondola, ensure that barricade Date: 09-10-2020 Date:
had been installed below it before work Comment

CNQC-MITRA JO LMO Rep.

Unsafe Action
Location: Warehouse 2 L3 (02/10/2020)
Object:
Pressurezed cylinder are used without falling
4
preventive measure and too close with fire point
Risk: Name: Atok. S Name: Jurit P
a. Falling cylinder Date: 09-10-2020 Date: 09-10-2020
Comment: Direct action tied the cylinder gases
b. Explosion due heat radiation

CNQC-MITRA JO LMO Rep.

Unsafe Action
Location: Warehouse 2 (03/10/2020)
Object:
During rain, Boom Lift were parked outside.
a. Some unit didn't cover their control panel with
available leather cover
5 b. Full body harness were left hanged on Boom Lift
Plattform Name: Atok. S Name: Jurit P
Risk: Date: 09-10-2020 Date: 12-10-2020
a. Short circuit on Control Panel Comment: Ask operator to park indoor and
b. Damaged Boom Lift maintan the Fullbody harness
c. Damaged full body harness due continue
exposure to weather
CNQC-MITRA JO LMO Rep.

Unsafe Action
Location: Warehouse 3 (03/10/2020)
Object:
6 Machinery should be put in secure location with
adequate roofing to avoid rain water
Risk: Name: Atok. S Name: Jurit P
a. Machinery damage Date: 09-10-2020 Date: 12-10-2020
Comment: Temporary Cover machinery with
blue net
 PROJECT : PROPOSED DEVELOPMENT OF LOGOS METROLINK LOGISTICS HUB BEKASI
SUBJECT : SAFETY OBSERVATION
No : SO #012 20201007
LMO Rep. Rep. : JURIT PRAMADE
Date : 01 - 07 Oktober 2020

No Non-Conformance Description Observation Photo OMK - LMO Rep. Rectification Photo CNQC - MITRA JO Replied by Acknowledged by
CNQC-MITRA JO LMO Rep.
Unsafe Action
Location: LOGOS Metrolink Area (05/10/2020)
Object:
Many worker were caught displaying unsafe act
during working at height around LOGOS Metrolink
Area, such as:
a. Walking on top of Warehouse 2 roof without any
PPE and safety measure
b. Painting column on Ramp 2 with no safety
7 harness, lifeline, and anchor point
c. Standing on Boom Lift railing instead of its Name: Atok. S Name: Jurit P
platform during pipe installation on Ramp 2 Date: 09-10-2020 Date: 12-10-2020
d. Wearing fullbody harness, but not using its Comment: 1. Call foreman and ask for complete
lanyard properly during moving from one place to PPE the worker.
another on Warehouse 2 Extension Perforated 2. Call painting team, and couching about WAH
Structure dangerous. 3.
Risk: Do TBM at subcontractor and share about WAH
a. Negligence attitude that may lead to accident dangerous (Hooked fullbody harness)
b. Falling from height

CNQC-MITRA JO LMO Rep.

Unsafe Condition
Location: Warehouse 2 Extension - Ranch MArket
Area (05/10/2020)
Object:
Unsafe condition of pressurized cylinder, which are:
a. No preventive measure taked to avoid falling, and
8 b. Condition of its gauge is not standard (gauges
case and lens are broken, scale plate and indicator
bent) Name: Atok. S Name: Jurit P
Risk: Date: 09-10-2020 Date: 12-10-2020
a. Falling and rolling cylinder Comment: Tied cylinder gases to protect falling
b. Improper measure of pressure and content of the down
cylinder

Compiled & issued by :

Jurit Pramade