DAILY INSPECTION

REPORT
BV Job No.:
B&I Department

Date Of Inspection: December 28th, 2022

PROJECT: Bogor E-Commerce Hub

BV Client: PT. Gudang SPE Indonesia Inspector by: Ibnu Awal H
On today, BVI HSE personnel perform HSE Inspection and found the following problems (unsafe act
and/or unsafe condition) which those put into “Pictures of Findings” table below. PT. Pulau Intan is
required to improve those findings and put the closed out’s evidence(s) in the “Pictures of Corrective
Action Taken” column below:

Pictures of Findings Pictures of Corrective Action Taken

Findings 1

Description: Description :
On December 28th, 2022 time 09:00 AM while
BVIHSE Performed daily site inspection, found
unsafe action PIBK workers who were doing soffit
repair work using scaffolding that was not proper
and also not checked/verified/tagged (green) by
the
certified scaffolding inspector Location:
Amenity 5th floor
Findings 2

INSP 001 - Inspection Report rev.0 Page 1 of 3 Copyright Bureau Veritas, December 18th, 2020
 DAILY INSPECTION
REPORT
BV Job No.:
B&I Department
Description: Description :
On December 28th, 2022 time 15:00 PM while
BVIHSE Performed daily site inspection, found
unsafe condition lots of piles of garbage that were
not immediately removed, potentially as breeding
grounds for mosquitoes, bacteria, etc which can
cause health problems for workers
Location: Outbound

Findings 3

Description: Description :
On December 28th, 2022 time 15:23 PM while The protruding nails have been removed.
BVIHSE Performed daily site inspection, found
unsafe condition the protruding nails were not
immediately removed, potentially causing someone
to be slashed by a nail
Location: Outbound 2nd floor (permanent
staircase #8)
Findings 4

Description: Description :
On December 28th, 2022 time 15:30 PM while
BVIHSE Performed daily site inspection, found The bolts on the steel structure have been
unsafe condition the bolts on the steel structure repaired and tightened.
were not installed properly, potentially causing the
steel structure to collapse
Location: Outbound (permanent steel staircase

INSP 001 - Inspection Report rev.0 Page 2 of 3 Copyright Bureau Veritas, December 18th, 2020
 DAILY INSPECTION
REPORT
BV Job No.:
B&I Department
#C)

Findings 5

Description: Description :
On December 28th, 2022 time 15:45 PM while
BVIHSE Performed daily site inspection, found
unsafe action PIBK workers who were doing wall
plastering work using a work platform that was not
proper, potentially causing workers to fall down
Location: Outbound (permanent steel staircase
#D)

INSP 001 - Inspection Report rev.0 Page 3 of 3 Copyright Bureau Veritas, December 18th, 2020