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  • Dangerous Troubleshooting Plan (Indonesia JKBS Warehouse) .ZH-CN - en

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    Dondy Zobitana
    5 views15 pages
    This document outlines several hidden danger investigation plans for different areas and operations, including: 1. Fire equipment, electrical equipment, loading/unloading operations, storage operations, special operations, park areas, and office areas. 2. For each area, it identifies specific items to check and inspection methods, frequencies, and personnel involved. 3. The goals are to prevent hidden dangers through regular patrols, inspections, audits, drills, meetings and other methods to ensure safety compliance.

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    Dangerous Troubleshooting Plan (Indonesia JKBS Warehouse).zh-CN.en

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    This document outlines several hidden danger investigation plans for different areas and operations, including: 1. Fire equipment, electrical equipment, loading/unloading operations, storage operations, special operations, park areas, and office areas. 2. For each area, it identifies specific items to check and inspection methods, frequencies, and personnel involved. 3. The goals are to prevent hidden dangers through regular patrols, inspections, audits, drills, meetings and other methods to ensure safety compliance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views15 pages

    Dangerous Troubleshooting Plan (Indonesia JKBS Warehouse) .ZH-CN - en

    Uploaded by

    Dondy Zobitana
    This document outlines several hidden danger investigation plans for different areas and operations, including: 1. Fire equipment, electrical equipment, loading/unloading operations, storage operations, special operations, park areas, and office areas. 2. For each area, it identifies specific items to check and inspection methods, frequencies, and personnel involved. 3. The goals are to prevent hidden dangers through regular patrols, inspections, audits, drills, meetings and other methods to ensure safety compliance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    Fire equipment hidden danger investigation plan

    No Item Checking
    1 Fire safety passages are unblocked
    2 Inspection of the effectiveness of fire fighting equipment and facilities
    3 All staff have fire emergency response skills (emergency drill)
    4 Fire maintenance supplier qualification audit
    5 HSSE meeting
    dden danger investigation plan

    Methode Frequency PIC


    Patrol Walktrough Daily SPV and HSSE Team
    Inspection Monthly HSSE
    Training 2 Times a year HSSE Committee
    Inspection Per year Land Lord
    Meeting Monthly HSSE Committee
    Electrical Equipment Hidden Troubleshooting Schedule

    No Item Checking Methode


    1 Daily inspection of chargers and electrical equipment Patrol Walktrough
    2 Inspection on the safety of electrical lines and distribution cabinets Inspection
    3 Electrical equipment maintenance supplier qualification audit Inspection
    4 HSSE meeting Meeting
    hooting Schedule

    Frequency PIC
    Daily SPV and HSSE Team
    Monthly Maintenance and HSSE Team
    Per year Land Lord
    Monthly HSSE Committee
    Loading and Unloading Operation Hidden Danger Inve

    No
    1
    2
    3
    4
    5
    6
    7
    8
    Loading and Unloading Operation Hidden Danger Investig

    Item Checking
    Daily inspection of racks and forklift equipment
    Work area 8S inspection
    Rolling/Leveller doors inspection
    Safety inspections for illegal operations
    Regular maintenance by forklift maintenance suppliers
    Spot inspection and maintenance, inspection and rectification related records integrity, compliance audit
    Qualification audit of equipment operators
    Forklift equipment maintenance supplier qualification audit
    en Danger Investigation Plan

    Methode Frequency PIC


    Patrol Walktrough Daily SPV and HSSE Team
    Patrol Walktrough Daily SPV and HSSE Team
    Inspection Monthly SPV and HSSE Team
    Patrol Walktrough Daily SPV and HSSE Team
    Maintenance Weekly Forklifts Vendors
    Audited every half year HSSE Committee
    Audited Per year HSSE Committee
    Audited Per contract Managements
    Storage Operation Hidden Troubleshooting Schedule

    No Item Checking
    1 Storage area cargo stacking safety inspection
    2 Storage area keeps access clear
    3 Dangerous good inspection
    5 Safety Committee comprehensive inspection
    ubleshooting Schedule

    Methode Frequency PIC


    Patrol Walktrough Daily SPV and HSSE Team
    Patrol Walktrough Daily SPV and HSSE Team
    Patrol Walktrough Daily SPV and HSSE Team
    Inspection per month SPV and HSSE Team
    Special operation hidden danger investigation plan

    No Item Checking
    1 Daily safety inspection of the operation department
    2 Daily security inspections by the security department
    3 Security and Safety Committee comprehensive security and safety inspection
    4 Equipment maintenance supplier qualification audit
    danger investigation plan

    Methode Frequency PIC


    Patrol Walktrough Daily Security and HSSE Team
    Patrol Walktrough Daily Security and HSSE Team
    Inspection Monthly HSSE Committee
    Inspection Monthly Maintenance Team
    Park hidden danger investigation plan

    No Item Checking Methode


    1 Security inspections in the park Patrol Walktrough
    2 Safety inspection of entering and exiting vehicles and personnel Patrol Walktrough
    3 Daily security inspections by the security department Patrol Walktrough
    4 Qualification compliance review of security companies and security personnel Audited
    on plan

    Frequency PIC
    Daily Security Personnel
    Daily Security Personnel
    Daily Security and HSSE Team
    Per year Management
    Office area hidden danger investigation plan

    No Item Checking
    1 Daily inspection of office electrical equipment, power off in time
    2 Daily security inspections by the security department
    3 Maintenance of electrical appliances and office facilities
    e area hidden danger investigation plan

    Methode Frequency PIC


    Patrol Walktrough Daily SPV, Security and HSSE
    Patrol Walktrough Daily SPV, Security and HSSE
    Inspection 2 Times a year Maintenance Team

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