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: Name: Jurit P
supervised so that no worker use it for working at
Date: Date:
height
Comment

CNQC-MITRA JO LMO Rep.

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

CNQC-MITRA JO LMO Rep.

Safe Action
Location: Warehouse 2 (02/10/2020)
3 Object: Name: Name: Jurit P
During working with gondola, ensure that barricade Date: 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
Name: Name: Jurit P
Risk:
Date: Date:
a. Falling cylinder
Comment
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: Name: Jurit P
Risk: Date: Date:
a. Short circuit on Control Panel Comment
b. Damaged Boom Lift
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: Name: Jurit P
a. Machinery damage Date: Date:
Comment
 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: Name: Jurit P
platform during pipe installation on Ramp 2 Date: Date:
d. Wearing fullbody harness, but not using its Comment
lanyard properly during moving from one place to
another on Warehouse 2 Extension Perforated
Structure
Risk:
a. Negligence attitude that may lead to accident
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: Name: Jurit P
Risk: Date: Date:
a. Falling and rolling cylinder Comment
b. Improper measure of pressure and content of the
cylinder

Compiled & issued by :

Jurit Pramade