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Ucua 29.10.22
Ucua 29.10.22
Good
5 29-Oct-22 EMPTY DRINKING BOTTLE LEFT ON GROUND
Observation
Good
6 29-Oct-22 WORKERS FILL UP THEIR HEALTH DECLARATION FORM
Observation
9 29-Oct-22 NOT USED PROPER METHODS FOR SHORING COVER AT PIT EXCAVATION Medium
Good
13 29-Oct-22 ALL PTW VALID AND DISPLAY , ALL SUPPORTING DOCUMENT ATTACHED VALID
Observation
Good
14 29-Oct-22 WL FULL MONITORING AT EACH ASSINGED AREA
Observation
Good
15 29-Oct-22 FW FULL MONITORING / STANDBY DURING HOT WORK ACTIVITY AT ETS
Observation
Good
16 29-Oct-22 CABLE MANAGEMENT IN GOOD CONDITION AND ALL CABLE HANG WITH S HOOK
Observation
Good
17 29-Oct-22 LIFTING ACTIVITY BY COMPETENT RIGGER AND USE TAGLINE TO CONTROL LOAD
Observation
Good
18 29-Oct-22 DRINKING WATER SUFFICIENT FOR ALL WORKERS AT ETS
Observation
Good
19 29-Oct-22 GOOD PPE COMPLY
Observation
Good
20 29-Oct-22 GOOD HOUSEKEEPING
Observation
Good
21 29-Oct-22 BUDDY SYSTEM
Observation
Good
22 29-Oct-22 PTW ALWAYS DISPLAYED AT SITE
Observation
Good
23 29-Oct-22 WL FULLY AVAILABLE AT SITE
Observation
Good
24 29-Oct-22 ERGONOMIC POSTURE
Observation
Good
25 29-Oct-22 PTW ALWAYS DISPLAYED AT SITE
Observation
Good
26 29-Oct-22 EXCAVATION PIT WITHHOUT BARRICADE & WARNING SIGNAGE
Observation
Good
29 29-Oct-22 DO DEWATERING BEFORE START WORK
Observation
Good
30 29-Oct-22 PROVIDED PROPER ACCESS WAY
Observation
Good
31 29-Oct-22 ALL SOFT BARRICADE MAINTENANCE WHEN DEFECT
Observation
Good
32 29-Oct-22 ALL WORKERS ATTEND TOOLBOX AT 8.00 AM
Observation
Good
33 29-Oct-22 ALL WORKERS WEAR FACE MASK DURING WORK
Observation
Good
35 29-Oct-22 SP AND WL FULL MONITOR AT SITE CONFINE SPACE ACTIVITY
Observation
Good
36 29-Oct-22 ALL WORKERS DO HOUSEKEEPING BEFORE LEAVE SITE
Observation
Category STATUS
Action Taken Week OF
UNSAFE ACT UNSAFE CONDITION GOOD OBSERVATION FINDING
ASK WORKERS TO COVER THE EXCAVATED SOIL WITH PLASTIC SHEET UC12 Closed
G0 Info
ASK WORK LEADER TO HAVE A LOOK AREA AND DONE HOUSEKEEPING BEFORE LEFT UC1 Closed
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
UC6 Closed
UC11 Closed
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
G0 Info
.