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HSE INSPECTION MONTHLY MEETIING

Rabu, 21 Juni 2023

1. Support for install barricade at scaffolding red tagg or untagg


2. Sump pump WTP to WWTP is broke its couses stream becomes turbid due to discharge
into drainage
3. SDM housekeeping sources from every subcont, by Pillai.
a. Housekeeping including at JSA/Permit to do after/before work
b. Cleanliness of the work environment is a condition for disbursement of subcont
payments
4. Routine check & revision of HIRADC
5. Submitting MOM P2K3 & management walkdown
6. Produce billboards safety campaign on HRSG & piperack
7. Install evacuation route at STB Block #3
8. Punishmenet & reward?
9. Sugest for nest drill theme is about electric
10. PTW Register upload and share by google spreadsheet and share link
11. Nise check continuously
12. Dust control?
13. Temporary toilet
14. Security procedur mechanism
15. Update holiday schedule Iedul Adha
16. Flow chart for make a PTW
17. Submit HSE program update on Friday.

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