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DAILY INSPECTION

REPORT
BV Job No.: B&I Department

PROJECT: Bogor E-Commerce Hub Date Of Inspection: June 18th, 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 18th, 2022 time 08:00 AM while BVI-HSE
Performed daily site inspection, found unsafe
condition the placement of steel structure material
blocked access and was not arranged properly
Location: Amenity (Link bridge)
Findings 2

Description: Description :
On June 18th, 2022 time 09:17 AM while BVI-HSE
Performed daily site inspection, found unsafe
condition the placement of temporary electrical
panels was only hung on the scaffolding and there
was no safety sign, PIC, single line diagram posted
on the panel, also there was no fire extinguisher
provided
Location: Amenity 1st 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 18th, 2022 time 09:24 AM while BVI-HSE
Performed daily site inspection, found unsafe
action PIBK workers who were doing steel column
erection work were standing outside the
scaffolding guardrail and there was also no safety
tape or hard barricade installed around the work
area as a warning to other workers
Location: Outbound 1st floor
Findings 4

Description: Description :
On June 18th, 2022 time 09:25 AM while BVI-HSE
Performed daily site inspection, found unsafe
condition the method of connecting the power
cable on the welding machine was not proper,
potentially causing an electrical short circuit and
fire
Location: Outbound 1st floor

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 18th, 2022 time 10:00 AM 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: Outbound 1st floor
Findings 6

Description: Description :
On June 18th, 2022 time 10:52 AM while BVI-HSE
Performed daily site inspection, found unsafe
condition the webbing sling used to lift formwork
material using a mobile crane was damaged,
potentially causing the webbing sling to be cut off
and the material being lifted to fall down
Location: Amenity (mobile crane)

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

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