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  • SWD 2feb21

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    The HSE inspection recommendation sheet summarizes 14 findings from a site inspection at a construction project. It provides details of each finding such as the area, issue description, recommended corrective action, and status. The findings cover various safety issues like poor housekeeping, lack of signage and barricades, improper cable management, and not using proper PPE. All 14 findings have been closed with corrective actions addressed by the due dates provided.

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    SWD 2Feb21

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    The HSE inspection recommendation sheet summarizes 14 findings from a site inspection at a construction project. It provides details of each finding such as the area, issue description, recommended corrective action, and status. The findings cover various safety issues like poor housekeeping, lack of signage and barricades, improper cable management, and not using proper PPE. All 14 findings have been closed with corrective actions addressed by the due dates provided.

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    5 views5 pages

    SWD 2feb21

    Uploaded by

    delvi
    The HSE inspection recommendation sheet summarizes 14 findings from a site inspection at a construction project. It provides details of each finding such as the area, issue description, recommended corrective action, and status. The findings cover various safety issues like poor housekeeping, lack of signage and barricades, improper cable management, and not using proper PPE. All 14 findings have been closed with corrective actions addressed by the due dates provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    HSE INSPECTION RECOMMENDATION SHEET

    Site : Construction Office, Mess & Facilities Project Total Finding 14


    Date : 1-Feb-21 1 Open 0
    Time : 10.00 WITA Closed 14

    FINDING CORRECTIVE ACTION

    NO DATE EVENT AREA CATEGORY Due Date STATUS


    (Open/Closed)
    DESCRIPTION RECOMMENDATION PICTURE FOLLOW UP PICTURE

    1 1-Feb-21 Site Inspection Site Proyek Air eyewash kotor dan berlumut Bersihkan dan ganti air yang bersih Other 3-Feb-21 SPP Closed

    Rumah genset dijadikan tempat Pasang sign board "Dilarang


    2 1-Feb-21 Site Inspection Site Proyek Other 3-Feb-21 SPP Closed
    jemuran menjemur pakaian di area ini"

    Box panel tidak ada label petugas dan Pasang label nama petugas dan
    3 1-Feb-21 Site Inspection Fabrikasi Rebar Electrical Safety 3-Feb-21 SPP Closed
    emergency contact emergency contact

    Bershkan sampah dan puntung


    rokoknya, pasang sign board
    4 1-Feb-21 Site Inspection Fabrikasi Rebar Poor Housekeeping "Dilarang Merokok di area Other 8-Feb-21 SPP Closed
    Fabrikasi"
    Bersihkan dan buang tanah yang
    5 1-Feb-21 Site Inspection Office 2 Tumpahan oil di area molen Other 2-Feb-21 SPP Closed
    sudagh tercampur oil
    Kabel power digantung/hanger dan
    6 1-Feb-21 Site Inspection Office 2 Cable management Electrical Safety 2-Feb-21 SPP Closed
    pastikan jalurnya aman

    Pekerja di area Mini Mixer tidak Sediakan APD khusus (Kacamata


    menggunakan APD khusus/tambahan safety,sarung tangan,masker) dan
    7 1-Feb-21 Site Inspection Office 2 PPE 5-Feb-21 SPP Closed
    seperti kacamata safety,sarung tangan pasang sign board wajib APD
    dan masker khusus dan potensi bahayanya

    Bersihkan sampah dan sisa


    8 1-Feb-21 Site Inspection Office 2 Poor Housekeeping materialnya dan buang ke disposal Housekeeping 8-Feb-21 SPP Closed
    area

    Bersihkan sampah dan sisa


    9 1-Feb-21 Site Inspection Shelter Poor Housekeeping materialnya dan buang ke disposal Housekeeping 8-Feb-21 SPP Closed
    area

    Bersihkan sampah dan sisa


    10 1-Feb-21 Site Inspection Shelter Poor Housekeeping materialnya dan buang ke disposal Housekeeping 8-Feb-21 SPP Closed
    area

    Bersihkan sampah dan sisa


    11 1-Feb-21 Site Inspection Office 2 Poor Housekeeping materialnya dan buang ke disposal Housekeeping 8-Feb-21 SPP Closed
    area
    Bersihkan sampah dan sisa
    12 1-Feb-21 Site Inspection Office 2 Poor Housekeeping materialnya dan buang ke disposal Housekeeping 8-Feb-21 SPP Closed
    area
    Tempat penampungan air tidak ada
    Pasang sign board dan barricade
    13 1-Feb-21 Site Inspection Office 2 sign board dan barricade tape Other 4-Feb-21 SPP Closed
    tape
    terpasang untuk informasii ke pekerja.

    Lubang galian tidak ada barricade tape


    14 1-Feb-21 Site Inspection Office 2 terpasang sebagai peringatan ke Pasang barricade tape Other 2-Feb-21 SPP Closed
    pekerja

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