DAILY INSPECTION

REPORT
BV Job No.: B&I Department

PROJECT: Bogor E-Commerce Hub Date Of Inspection: June 30th, 2022

BV Client: PT. Gudang SPE Indonesia Inspector by: Ibnu Awal H

On today, BVI HSE personnel perform HSE Inspection and found the following problems (unsafe act
and/or unsafe condition) which those put into “Pictures of Findings” table below. PT. Pulau Intan is
required to improve those findings and put the closed out’s evidence(s) in the “Pictures of Corrective
Action Taken” column below:

Pictures of Findings Pictures of Corrective Action Taken

Findings 1

Description: Description :
On June 30th, 2022 time 09:04 AM while BVI-HSE
Performed daily site inspection, found unsafe
action PIBK workers did not wear mandatory PPE
(safety helmet, safety vest, and safety gloves)
when working in the red zone area
Location: Amenity (Rebar fabrication)
Findings 2

Description: Description :
On June 30th, 2022 time 14:05 PM while BVI-HSE
Performed daily site inspection, found unsafe
condition the power cable that connects to the
socket was not equipped with a plug, potentially
causing electrical short circuits and fire
Location: Amenity 5th floor

INSP 001 - Inspection Report rev.0 Page 1 of 3 Copyright Bureau Veritas, December 18th, 2020
 DAILY INSPECTION
REPORT
BV Job No.: B&I Department

Findings 3

Description: Description :
On June 30th, 2022 time 14:26 PM while BVI-HSE
Performed daily site inspection, found unsafe
condition there was no safety railing/handrail
installed in the permanent staircase area as a
protection
Location: Outbound (permanent staircase #7)
Findings 4

Description: Description :
On June 30th, 2022 time 14:30 PM while BVI-HSE
Performed daily site inspection, found unsafe
action PIBK workers did not wear special personal
protective equipment (full-body harness) when
working on scaffolding and also use scaffolding
that was not proper and also was not checked/
verified/tagged (green) by the certified scaffolding
inspector
Location: Inbound

INSP 001 - Inspection Report rev.0 Page 2 of 3 Copyright Bureau Veritas, December 18th, 2020
 DAILY INSPECTION
REPORT
BV Job No.: B&I Department

Findings 5

Description: Description :
On June 30th, 2022 time 15:00 PM while BVI-HSE
Performed daily site inspection, found unsafe
condition the electrical socket was damaged,
potentially causing an electrical short circuit and
fire when used by workers
Location: Outbound 2nd floor
Findings 6

Description: Description :
On June 30th, 2022 time 15:10 PM while BVI-HSE
Performed daily site inspection, found unsafe
condition there were lots of puddles on the floor
and also moss that was not cleaned up
immediately, potentially causing someone to slip
Location: Outbound 2nd floor

INSP 001 - Inspection Report rev.0 Page 3 of 3 Copyright Bureau Veritas, December 18th, 2020