HSE MONTHLY REPORT

DELTA
Date/Month: Jun.2021 1. safety
HSE Department：

Name Position Contact phone

1 Bayad HSE Manager 0770 0245985

2 Kawan Safety Supervisor 07730738188

3 Farhad Safety Inspector 0770 3518626

4 Daban Safety Inspector 0770 2250003

5 Muhamad Nurse 0771 9497047

2. Personnel on site information：

Delta staff： person in total； June Working hour：41416 h。

3. safety accident report（including near miss）： zero。

Dealing with
time place Accident description remark
situation

death Severe injury Minor injury Slight injury remark

2. safety training：training 1times，20 people。4.1

Safety Supervising of the packing area according to the
cleaning:

Supervising all the jobs regarding blast of quarries.

Supervising all the jobs regarding the reconstructing the

 Clinic.

Providing PPE for all workers and staff of delta.

Giving site safety induction to all new and visitors before go to the site.

Monthly checklist for all fire hydrants and fire extinguishers at the factory.

Weekly checking all the fire pumps at the pupm station to be ready for any
emergency situation.

Supervising the job of the HFO tanks as required to follow the safety
rules and regulations.
Placing more sign boards to inform all of the staff at the plant and
follow the safety rules.

4.2

Safety training：New employees enter the site “three level safety

education”
Organize unit：safety department
 4.3

Position skill training：electrical training Organize unit：

mechanic and electrical department

3. safety meeting：workshop safety weekly meeting 2times；

meeting before shift 135times。
5.1

Workshop weekly meeting： kiln workshop and Raw mill

workshop
personnel：workshop foreman

5.2

Meeting before shift：all department and workshop

 personnel：shift personnel
4. safety check：all safety check 9times。Eliminate hidden
danger18items。
6.1

Weekly safety and 6S check：3 times personnel：safety and

workshop management personnel

6.2

Weekly workshop safety self-check：8 times

personnel：workshop management personnel
 6.3

monthly fire fighting facility safety check：1 time personnel：

safety and workshop fire fighting personnel

5. Emergency drill for mechanical injury： COVID-19 drill 1 time.

6. high risk operation approval ：limited space 6item， hot work 1
item，hoisting work 1 item，working at height 5item。
8.1

Hoisting work：Enter Raw mill work

personnel：Raw mill workshop

7. Prevent Covid-19 work：

8. Corona prevention：
Corona prevention report

Infected case 0
Health condition of

infected person

Taken measure

SINOMA DCC PROJECT

May.31th,2021