SAFETY AND HOUSEKEEPING CONCERN

No Date Finding Corrective Status PIC

Action
1. 11/10/18 Update Every PT SIS
day

Performance board was not updated Closed

2. 11/10/18 Use proper PT SIS
welding
gloves and
welding cap

The worker did tack weld without use Closed

welding gloves and welding cap
3. 11/10/18 Cleaned up PT SIS

Unused wood was scattered on the access

way

Closed
4. 11/10/18 Cleaned up Closed PT SIS
and disposed
in the
dedicated
wood disposal
then continue
monitoring

Unused wood with protuding nails still

encountered on the plant
5. 11/10/18 Arrange PPE IP PT SIS
for them and
continue
monitoring

Some workers did the job without use proper

 hand gloves and safety glasses due to
inadequate the number of PPE
6. 11/10/18 Arrange PPE IP PT SIS
for them and
continue
monitoring

The worker did grinding activity without use

safety glasses and face shield
Due to inadequate the number of PPE
7. 11/10/18 Coordinate to Closed PT SIS
their leader or
PT SIS
management
to push them
in order to
obey the basic
safety rules

2 workers work on elevated place in edge area

without any protection (temporary handrail/life
line and full body harness) and they were not
use safety shoes
(this should be part of our attention that they
were exposed in high risk activity)
8. 11/10/18 Cover the PT SIS
hole to
prevent the
worker sink

Unsecure hole in the accesss Closed

9. 11/10/18 Cleaned up Closed PT SIS
and continue
monitoring

Poor housekeeping in boiler room area

10 12/10/18 Removed it to Closed PT SIS
. dedicated
disposal
immediately

Accumulated plywood beside admin building

and control room
11 12/10/18 Please tied Open PT SIS
. and or provide
proper trolley

Unsecure gas cylinders position

12 12/10/18 Please Closed PT SIS
. replace it with
the proper
one and also
check another
workers make
sure that they
wear proper
PPE

Improper boots
13 13/10/18 Ask safety Closed PT SIS
. officer
contractor to
be more detail
and active on
site to update
safety
performance
board

Again, we found unupdated safety performance

board (repetitive finding)
14 15/10/18 Ask to site Closed PT SIS
. team to
remove the
protuding
rebar

Unsafe acces in the north side of SBE

area(protuding rebar)
15 15/10/18 Ask Ketira SIS Open PT SIS
. EHS to
provide SWL
and posted on
man cage

No SWL attached on man cage that use for

lift the workers

16 16/10/18 Ask Closed PT SIS

. safetyman to
secured the
cylinder
 Gas cylinder was not properly secured
17 16/10/18 Ask him to Closed PT SIS
. use complete
PPE when
entering the
site

One worker was observed did not use

complete PPE when setting concrete hose
18 17/10/18 Safetyman PT SIS
. ask him to use
full body
harness
properly

One worker did not use full body harness Closed

properly when work at elevated place
19 18/10/18 Ask site team PT SIS
. to rolled the
cable up and
cleaning ex
wood

Welding cable was laying on the ground Closed

also ex wood were scattered near genset
area
20 18/10/18 Ask site Closed PT SIS
. team(PT SIS)
to arrange
lifeline

lifeline for canopy work was not installed yet

21 19/10/18 Ask electrician Open PT SIS
. to repair the
cable and
provide proper
socket

Unsafe electric cable was found in admin

building area
22 20/10/18 Ask site team Closed PT SIS
. to bring it
back to
warehouse

Unsecure gas cylinder position, no ties in

fixed structure
23 23/10/18 Discuss with Closed PT SIS
. site team how
the worker
can properly
tie off

Improper tie off when fit up and bolting

structure
24 23/10/18 Ask site team PT SIS
. to re-arrange
the cable

Cable power was blocked access

Closed
Cable was removed
25 25/10/18 Ask Site team Closed PT SIS
. to install
temporary
handrail

Unsafe access (no temporary handrail installed)

26 25/10/18 Cleaned it up PT SIS
.

Scattered nails in boiler building floor Closed

27 25/10/18 Ask to the Closed PT SIS
. worker to out
of site, then
come back
when PPE
was
completed

The worker did not use safety shoes and

welding gloves while he did tack weld
28 25/10/18 Ask PT SIS
safetyman to
give them full
body harness

2 workers work at elevated place without any

fall protection Closed
29 26/10/18 Ask Site team PT SIS
to secure the
cylinders

Unsecure Gas cylinders position Closed

30 29/10/18 Ask to PT SIS
Contractor to
replace with
new one

Closed
Broken Webbing sling
31 30/10/18 Stop them PT SIS
and ask to
safetyman(PT
SIS) to
provide them
proper PPE

3 workers were found did not use proper

PPE(safety shoes and safety helmet Closed
32 01/11/18 Ask to site PT SIS
team to
protect it by
using solid
barricade

Unsecure floor opening Closed

33 02/11/18 Stop him and PT SIS
ask to use full
body harness

The worker did not use full body harness when

working at elevated place
Closed
34 05/11/18 Ask site team PT SIS
to put gas
cylinders in
secure
position/ bring
back to
warehouse

Unsecure gas cylinders

Closed
35 8/11/18 Ask him to PT SIS
always use
safety helmet

The worker did not use helmet while work at

site Already use safety helmet
36 9/11/18 Stop and ask PT PBS
him to use full
body harness

One worker did not use full body harness while

setting welding cable Closed
37 13/11/18 Ask site team PT SIS
. to secured

Closed
Unsecure gas cylinders