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  • Safety and Housekeeping Concern: N o Date Finding Corrective Action Status PIC

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    iifudin
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    This document contains a log of 11 safety and housekeeping concerns found between January 21-23, 2019. For each concern, it lists the finding, corrective action taken or planned, current status, and person in charge of corrective action. The concerns include issues like broken equipment, improper electrical connections, lack of fire extinguishers, unsecured gas cylinders, poor housekeeping, and missing fall protections. All corrective actions have been completed except replacing a broken sling and installing a flashback arrestor.

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    5r2

    Original Title

    SAFETY AND HOUSEKEEPING CONCERN 23-01-19

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    This document contains a log of 11 safety and housekeeping concerns found between January 21-23, 2019. For each concern, it lists the finding, corrective action taken or planned, current status, and person in charge of corrective action. The concerns include issues like broken equipment, improper electrical connections, lack of fire extinguishers, unsecured gas cylinders, poor housekeeping, and missing fall protections. All corrective actions have been completed except replacing a broken sling and installing a flashback arrestor.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    18 views3 pages

    Safety and Housekeeping Concern: N o Date Finding Corrective Action Status PIC

    Uploaded by

    iifudin
    This document contains a log of 11 safety and housekeeping concerns found between January 21-23, 2019. For each concern, it lists the finding, corrective action taken or planned, current status, and person in charge of corrective action. The concerns include issues like broken equipment, improper electrical connections, lack of fire extinguishers, unsecured gas cylinders, poor housekeeping, and missing fall protections. All corrective actions have been completed except replacing a broken sling and installing a flashback arrestor.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    SAFETY AND HOUSEKEEPING CONCERN

    N Date Finding Corrective Status PIC


    o action
    1 21/01/1 Replace with Open PT SIS
    9 new one and
    removed sling
    from site

    Broken webbing sling used for


    lifting activity
    2 21/01/1 Repair the cable PT SIS
    9 and make it safe

    Closed 25/01/19

    Improper electric cable connection


    3 21/01/1 Repair the cable PT SIS
    9 and make it safe

    Improper welding cable


    connection(broken)
    Closed 24/01/19
    4 21/01/1 Repair the panel PT SIS
    9 and make it
    properly to
    use(protect/cove
    r properly) and
    put safety sign
    Closed 29/01/19

    Improper portable electric panel


    5 21/01/1 Provide fire PT SIS
    9 extinguisher in
    that area

    Closed 23/01/19

    No fire extinguisher provided in


    genset and welding machine
    6 21/01/1 Protect the PT SIS
    9 cylinders
    properly (provide
    proper rack and
    tied)

    Closed 21/01/19

    Unsecure gas cylinders


    7 21/01/1 Remove round PT SIS
    9 bar if not used
    and or protect it
    properly if stil
    used

    Closed 22/01/19

    Unsecure round bar


    8 22/01/1 Clean it up PT
    9 SIS/P
    T PBS

    Closed 24/01/19

    Poor housekeeping in extraction


    area
    9 23/01/1 Collect in proper PT SIS
    9 rack and tied

    Closed 24/01/19
    Unsecure position of gas cylinders
    10 23/01/1 Install PT SIS
    9 lifeline/handrail

    Closed 24/01/19
    No lifeline/handrail in scaffolding
    11 23/01/1 Install flashback Open PT SIS
    9 arrestor

    No flashback arrestor in acetylene


    bottle

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