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No Date Report/Finding

1 29-Oct-22 OBSERVE BITUMEN CONTAINER LEFT ON GROUND UNATTENDED Medium

2 29-Oct-22 OBSERVE REMAINING FOORMWORK INSIDE COKE PIT Medium

3 29-Oct-22 CONCRETE WASTE LEFT AT SITE Medium

4 29-Oct-22 SOIL NOT COVERED WITH CANVAS AT EXCAVATION AREA Medium

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

7 29-Oct-22 DO NOT DO HOUSEKEEPING AFTER DONE WORK Medium

8 29-Oct-22 LAYING CABLE AT SCAFFOLD TUBE WITHOUT ISOLATION PAD Medium

9 29-Oct-22 NOT USED PROPER METHODS FOR SHORING COVER AT PIT EXCAVATION Medium

10 29-Oct-22 SCAFFOLDING OBSTRUCT BY WASTE SOIL Medium

11 29-Oct-22 SHORING NOT FOLLOW ENGINEERING DESIGN Medium

12 29-Oct-22 DRIP TRAY FOR WATER PUMP NOT PROVIDE 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

27 29-Oct-22 FULLY SIGNAGE & BARRICADE ON SITE Medium

28 29-Oct-22 DRINKING STATION PROVIDED ON SITE Medium

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

34 29-Oct-22 INSUFFICIENT SIGNAGE AT WORK SITE Medium

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

INFORM SUPERVISOR TO REMOVE IT OUT FROM WORK AREA UC1 Closed

INFORM WLL TO CONTINUE HOUSEKEEPING INSIDE COKE PIT UC2 Closed

TO FOLLOW UP WITH CONSTRUCTION TO REMOVE IT ASAP UC1 Closed

ASK WORKERS TO COVER THE EXCAVATED SOIL WITH PLASTIC SHEET UC12 Closed

ASK WL CALL DRIVER ASAP TO COLLECT EMPTY BOTTLE AT SITE G0 Info

G0 Info

ASK WORK LEADER TO HAVE A LOOK AREA AND DONE HOUSEKEEPING BEFORE LEFT UC1 Closed

ASK WL TO USED SAFELY METHOD AVOID ELECTRICAL HAZARD UC2 Closed

ASK WL TO SET PROPER SHORING AS PER DESIGN UC11 Closed

ASK WL TO CLEAR ALLL WATER SOIL UC1 Closed

ASK EMT SAFETY FOR ADVISE UC11 Closed

HOLD ACTIVITYADVISE ENGINEER 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

G0 Info

ADVISE WL TO PROVIDE BARRICADE IMMEDIATELY G0 Info

UC6 Closed

UC11 Closed

G0 Info

G0 Info

G0 Info

G0 Info

G0 Info

IMMEDIATE TO PREPARE UC1 Closed

G0 Info

G0 Info
.

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