PROJECT : PROPOSED DEVELOPMENT OF LOGOS METROLINK LOGISTICS HUB BEKASI

SUBJECT : SAFETY OBSERVATION

No : SO #011 20200930
LMO Rep. Rep. : JURIT PRAMADE
Date : 24 - 30 September 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 Condition
Location: Warehouse 2 Ramp 2 (24/09/2020)
Object:
1 Boom lift should be parked in flat ground when not in
use and put tire chock if necessary Name: Name: Jurit P
Risk : Date: Date:
a. Boom lift slide and hit wall or passerby Comment

CNQC-MITRA JO LMO Rep.

Unsafe Condition
Location: Warehouse 3 (24/09/2020)
Object:
Chemical or oil barrel should not be put directly on
2
the ground. Use pallet or other means to avoid direct Name: Name: Jurit P
contact Date: Date:
Risk : Comment
a. Environmental hazard

CNQC-MITRA JO LMO Rep.

Unsafe Action
Location: Warehouse 2 (24/09/2020)
Object:
3 During working with boom lift, ensure that barricade Name: Name: Jurit P
had been installed before work Date: Date:
Risk : Comment
a. Falling material or residue

CNQC-MITRA JO LMO Rep.

Safe Condition
Location: Warehouse 2 Connection (24/09/2020)
Object:
4
Smoking area has been installed
Name: Name: Jurit P
Suggestion :
Date: Date:
Add ashtray and trash bin in the smoking area
Comment

CNQC-MITRA JO LMO Rep.

Safe Action
Location: Warehouse 2 Connection (24/09/2020)
5 Object:
Glove are worn by all worker for tendon installation Name: Name: Jurit P
work Date: Date:
Comment

CNQC-MITRA JO LMO Rep.

Safe Action
Location: Metrolink Logistic Hub (25/09/2020)
Object:
Temperature checking are conducted by HSE &
6
Security to all worker, tenant, and courier entering
Metrolink Logistic Hub area as part of COVID-19
Preventive Measure Name: Name: Jurit P
Date: Date:
Comment
 PROJECT : PROPOSED DEVELOPMENT OF LOGOS METROLINK LOGISTICS HUB BEKASI
SUBJECT : SAFETY OBSERVATION
No : SO #011 20200930
LMO Rep. Rep. : JURIT PRAMADE
Date : 24 - 30 September 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: Warehouse 2 Extension L3 (25/09/2020)
Object:
7 Welding equipment left unattended without any
safety measure on top of metal frame
a. Falling equipment Name: Name: Jurit P
Date: Date:
Comment
Welding equipment and illegal access has been
taken down

CNQC-MITRA JO LMO Rep.

Unsafe Condition
Location: Warehouse 3 (26/09/2020)
Object:
Casting bucket should be stored in appropriate
8 location with flat surface
Risk:
a. Column rebar damage Name: Name: Jurit P
b. Equipment damage Date: Date:
Comment

CNQC-MITRA JO LMO Rep.

Safe Condition
Location: Warehouse 3 (26/09/2020)
Object:
9
Barricade were installed surrounding work area to
prevent any bypasser entering the location Name: Name: Jurit P
Date: Date:
Comment

CNQC-MITRA JO LMO Rep.

Safe Action
Location: Warehouse 2 Extension (26/09/2020)
Object:
Correct use of PPE:
10 1. Full body harness with high anchor point
connection for working at height
2. Leather glove, welding mask, and fire Name: Name: Jurit P
extinguisher were used for hot work (welding) Date: Date:
Comment

CNQC-MITRA JO LMO Rep.

Safe Action
Location: Warehouse 3 (26/09/2020)
Object:
11
Work safety poster were affixed in Warehouse 3
area Name: Name: Jurit P
Date: Date:
Comment
 PROJECT : PROPOSED DEVELOPMENT OF LOGOS METROLINK LOGISTICS HUB BEKASI
SUBJECT : SAFETY OBSERVATION
No : SO #011 20200930
LMO Rep. Rep. : JURIT PRAMADE
Date : 24 - 30 September 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: Warehouse 1 & 2 (28/09/2020)
Object:
Worker and their foreman had been told to install
access ladder on the scaffolding. But the foreman
12
insist on not installing the access ladder.
Risk: Name: Name: Jurit P
a. Insubordination Date: Date:
b. Negligent attitude that can lead to accidents Comment

CNQC-MITRA JO LMO Rep.

Safe Action
Location: Warehouse 2 (28/09/2020)
Object:
13
Blood pressure & health check for worker who work
at height (gondola) Name: Name: Jurit P
Date: Date:
Comment

CNQC-MITRA JO LMO Rep.

Unsafe Action
Location: Warehouse 2 Extension (30/09/2020)
Object:
Worker didn't wear fullbody harnes while working on
boom lift. After being warned, he wore the harness.
14 But after a while, he took off the harness and was
caught for the second time within 20 minutes period
Risk Name: Name: Jurit P
a. Negligent attitude that can lead to accidents Date: Date:
Comment
b. Falling from height

Compiled & issued by :

Jurit Pramade