CENTRAL JAVA PROJECT / BTG Division

Site Management Weekly Joint Safety Walkthrough

Time: 8:30 a.m. Areas Inspected: BOILER 1 and TG-1 24 November (FRIDAY) 2017

No Date Location Observations PHOTO Owner RECOMMENDATION Post Action Photo Status

Machine Guarding
Protective cover on high pressure

24 TG 1 East water jet machine “installed” over KEEP IT UP!

1
NOV Erection Area its rotating elements

2017

Unsafe Practice Action

24 TG 1 Riggers placing themselves Bring this matter up during Required

2 NOV North S/S directly under crane’s boom fall General TBM and educate
2017 pick-up area trajectory. people to stay away from
crane’s boom fall trajectory.

PPE
24 Boiler 1 Worker doing chipping works MAINTAIN adherence for
3 NOV Foundation wearing prescribed eye and face every worker’s safety and
2017 Southside PPEs, i.e. Full face-shield over welfare. INFO
JEL
clear lensed eye-glasses,

Unsafe Condition Action

24 TG 1 Cantilever scaffold platforms Required

4 NOV Column 4 NO proper access planks, NO Immediate action required

2017 guard-rails, NO tag, NO lifelines
 Housekeeping Action

Scattered wooden materials Collect and re-arrange Required

24 In between left un-attended in between materials to acquire clear

5 NOV TG1 / Boiler 1 Boiler foundation Southside unobstructed passage and
2017 Boundary and TG pedestals. Needs working area
clean-up and proper
arrangement

Housekeeping Action

24 Scattered wooden materials Required

6 NOV In between left un-attended in between DITTO

2017 TG1 / Boiler 1 Boiler foundation.
Boundary

Unsafe Condition BTG HSE requested Mr. Action

Open concrete manhole (pit) Mohan; JEL Site Manager to Required

24 Boiler 1 with its steel cover removed install pipe barricade around
MES
7 NOV concrete fdn. NOT barricaded. this opening for every workers
2017 floor A fall of person potential at this security from fall into
JEL
East side location. manhole at this location Done
regardless of company.
Completed

Sign, Signal, Barricade

24 North of TG-1 GOOD PRACTICE…Crane

9 NOV East of steel-plated operational zone KEEP IT UP! INFO
2017 Boiler 1 Barricaded with Caution tape
for isolation
 Unsafe Condition
24 TG Worker standing on the edge of Replace plastic warning
9 NOV Column 1 inadequately protected edge tape with scaffold pipe
2017 North side opening. barricade that can
(ONLY by plastic warning tape) withstand a person’s
weight imposed laterally.

Housekeeping
TG 1 Construction materials mostly of Collect and re-arrange
24 Northwest of wooden pieces scattered around materials to acquire clear
10 NOV S/S pedestal working area occupying space. unobstructed passage and
2017 working area

PPE
TG 1 Prescribed PPE usage Continuous education
24 Toilet Cubicle compliance improvement required in proper use of
11 NOV South side noticeable…but few are not chin strap and eye-glass as
2017 properly using well
helmet-chin-straps.

Inspection / Tagging
Cantilever scaffold NO Tag…if to
22 TG 1 be:
12 SEP Southside Modified?/Dismantled?/Erection Immediate action required
2017 column in-complete?
 Access / Egress
22 TG 1 Sub-standard foot-bridge, loose
SEP West end not rigid, NO hand-rail. Immediate action required
13 2017 boundary with

TG 2 Rectification required

GENERAL COMMENT THIS WEEK

Mr. Masashi Koga – BTG Civil Manager

• Wearing of Safety Glasses at worksite should be enforced. Supervisors and site

management staff should support its enforcement.

• Pedestrians should not be allowed to roam around 180 ton crane

Mr. Brigham Bates – TNJO Project Manager

• Maintain designated clearly identified access around areas of activity, due to congestion of equipments.

• Re-arrange all materials properly that it should not occupy working areas/spaces.

Mr. Koji Iwasaki – BTG Division Site Manager

• PPE usage by all personnel should be improved. All parties should share similar goal.

• Two (2) nail puncture injuries in a row is a lesson learned THAT ALL protruding nails from wooden

Materials SHOULD be removed or bent down to eliminate the hazard.

Mr. Mohan Rathinavel – JEL Site Manager

• Helmet chin-strap usage should be instilled into workers mind until it becomes a habit.

• Hearing protection (era-defender) should be worn during use of high intensity sound emitting power tools,

i.e. grinder, jack-hammer, etc.

• Workers should be educated NOT TO wear dark-shade eye-glasses during night or in locations where lights is in-adequate.

Clear glass should then be used during night-time.

The next Joint Site Management weekly HSE Inspection will be on:

1 December 2017 / Boiler Unit 1

Assy. Area: Boiler Unit 1 Eastside @ 8:30 a.m.