MANDALIKA URBAN TOURISM INFRASTRUCTURE PROJECT

JOIN SAFETY INSPECTION

Week : 47

No. Zona Pier Week Inspect- Date Category Finding Picture Finding Description
PIC Action Taken After Picture Verifi- Risk Status Week
Insp. ed By & Action Required ed By Closed

256 GWT 47 Rendy 14 Apr 2022 Housekeepin Material tidak tertata Zainurrah Cristyana Sedang Open
BARAT g dengan rapi man

257 GWT 47 Rendy 14 Apr 2022 Guarding Perlu adanya Zainurrah Pantja Open
BARAT penambahan railling tepi man Nugraha
akses jalan

257 GWT 47 Rendy 14 Apr 2022 Other Stek besi belum Zainurrah Pantja Sedang Open
BARAT terproteksi / dilepas man Nugraha

258 GWT 47 Rendy 14 Apr 2022 Housekeepin Belum terdapat dolak Zainurrah Cristyana Sedang Open
BARAT g untuk pengadukan pasir man

259 GWT 47 Rendy 14 Apr 2022 Other Belum terdapat rak/trolley Zainurrah Pantja Tinggi Open
BARAT penyimpanan tabung gas man Nugraha

HSE Management System / Joint Safety Inspection Page 1 of 2

 MANDALIKA URBAN TOURISM INFRASTRUCTURE PROJECT
JOIN SAFETY INSPECTION
Week : 47

No. Zona Pier Week Inspect- Date Category Finding Picture Finding Description
PIC Action Taken After Picture Verifi- Risk Status Week
Insp. ed By & Action Required ed By Closed

260 GWT 47 Rendy 14 Apr 2022 Hot Work Perlu adanya Zainurrah Pantja Sedang Open
BARAT penambahan APAR di man Nugraha
sekitar area pekerjaan
panas

261 GWT 47 Rendy 14 Apr 2022 Other Belum dilakukan inspeksi Zainurrah Cristyana Tinggi Open
BARAT pada shackle man

262 GWT 47 Nia 14 Apr 2022 Housekeepin Belum dilakukan Zainurrah Cristyana Sedang Open
BARAT g pembersihan washing bay man

263 GWT 47 Nia M 14 Apr 2022 Other Perlu dilakukan Zainurrah Cristyana Tinggi Open
BARAT penambahan lampu untuk man
pekerjaan malam hari

HSE Management System / Joint Safety Inspection Page 2 of 2