No Date Report/Finding

1 1-Nov-22 OBSERVE SLING BELT LEFT ON GROUND Medium

2 1-Nov-22 EXTENSION CABLE NOT PROPERLY ARRANGED Medium

3 1-Nov-22 OBSERVE DOMESTIC WASTE ALREADY FULL Medium

4 1-Nov-22 EMPTY DRINKING BOTTLE SCATTERED AT SHELTER Medium

Good
5 1-Nov-22 LIFITNG GEAR INSPECTION COLOR CODE UPDATED
Observation
Good
6 1-Nov-22 MULTIGAS DETECTOR BEEN USED INDIE CONFINE SPACE
Observation

7 1-Nov-22 DO DEWATERING BEFORE START WORK Medium

8 1-Nov-22 DRIP TRAY FULLY CONTAIN WATER Medium

9 1-Nov-22 FIRE EXTINGUISHER HAVE TAG INSPECTION Medium

10 1-Nov-22 REBAR STORAGE NOT PROPERLY MANAGE WELL NOT BARRICADE Medium

11 1-Nov-22 USE JUMBO BAG FTO TRANSFER WASTE SOIL Medium

12 1-Nov-22 DRIP TRAY FOR WATER PUMP BY HAND MADE Medium

Good
13 1-Nov-22 WORK START AFTER PTW RELEASE, PTW VALID SIGNED BY AA, RA,WL, AND AGT
Observation
Good
14 1-Nov-22 ALL SUPPORTING DOCUMENT ATTACHED ARE VALID
Observation
Good
15 1-Nov-22 STANDBY PERSON HELD AESP CARD & ENSURE AL AESP SIGNED HEALTH DECLARATION FORM
Observation
Good
16 1-Nov-22 SUPERVISOR & WL HELD TOOLBOX PRIOR START WORK AT SULPHUR PIT
Observation
Good
17 1-Nov-22 PETI CHECKLIST & SIGNED VISIBLE AT EACH EQUIPMENT
Observation
Good
19 1-Nov-22 GOOD PPE COMPLY
Observation
Good
20 1-Nov-22 GOOD HOUSEKEEPING
Observation
Good
21 1-Nov-22 FULLY TIED OFF WHEN WAH
Observation
Good
22 1-Nov-22 PTW ALWAYS DISPLAYED AT SITE
Observation
Good
23 1-Nov-22 WL FULLY AVAILABLE AT SITE
Observation
Good
24 1-Nov-22 VALID ATTACHMENT FOR PTW
Observation
Good
25 1-Nov-22 NOT PRPER ACCESS ON EXCAVATION PIT
Observation
Good
26 1-Nov-22 POOR ARRANGEMENT MATERIAL ON STORAGE AREA
Observation

27 1-Nov-22 USING WATER PUMP WITHOUT DRIP TRAY Medium

28 1-Nov-22 DON’T HAVE BUDDY SYSTEM USING LADDER Medium

Good
29 1-Nov-22 USING WATER PUMP WITHOUT FIRE WATCHER MONITOR
Observation
Good
30 1-Nov-22 POOR HOUSEEKEEPING ON SITE
Observation
Good
31 1-Nov-22 ALL SOFT BARRICADE MAINTENANCE WHEN DEFECT
Observation
Good
32 1-Nov-22 ALL WORKERS ATTEND TOOLBOX AT 8.00 AM
Observation
Good
33 1-Nov-22 ALL WORKERS WEAR FACE MASK DURING WORK
Observation

34 1-Nov-22 INSUFFICIENT SIGNAGE AT WORK SITE Medium

Good
35 1-Nov-22 SP AND WL FULL MONITOR AT SITE CONFINE SPACE ACTIVITY
Observation
Good
36 1-Nov-22 ALL WORKERS DO HOUSEKEEPING BEFORE LEAVE SITE
Observation
 Category STATUS
Action Taken Week OF
UNSAFE ACT UNSAFE CONDITION GOOD OBSERVATION FINDING

INFORM RIGGER TO PROPERLY STORE ALL LIFTING GEAR UC1 Closed

INFORM WL TO DO CABLE MANAGEMENT BEFORE START THE GENERATOR UC2 Closed

ASK TWO WORKER TO TIED UP THE GABBAGE BAG UC1 Closed

ASK WORKER TO CONDUCT HOUSEKEEPING AT RESTING SHELTER UC12 Closed

G0 Info

G0 Info

UC1 Closed

ASK FIRE WATCHER TO CLEAR WATER AT TRAY UC2 Closed

ASK SUPERVISOR TO CHANGE NEW FIRE EXTINGUISHER WITH VALID TAG UC11 Closed

ASK SUPERVISOR TO BARRICADE AREA UC1 Closed

NOT PROPER AND DO NOT JUSTIFY IN JMS AND JHA UC11 Closed

NOT APPLICABLE NEED TO TO IMPROVEMENT AND CHANGE THE CONTAINER G0 Info

G0 Info

G0 Info

G0 Info

G0 Info

G0 Info

G0 Info

G0 Info

G0 Info

G0 Info

G0 Info

G0 Info

ADVISE SUPERVISOR TO PROVIDED PROPER ACCESS WAY IMMEDIATELY G0 Info

ADVISE WL TO REARRANGE MATERIAL G0 Info

ADVISE WL TP PROVIDE DRIP TRAY IMMEDIATELY UC6 Closed

ADVISE WORKERS TO AWARE BUDDY SYSTEM UC11 Closed

ADVISE FW TO MONITOR WATER PUMP DURING RAINING G0 Info

ADVISE WL TO DO HOUSEKEEPING IMMEDIATELY G0 Info

G0 Info

G0 Info

G0 Info

IMMEDIATE TO PREPARE UC1 Closed

G0 Info

G0 Info
.