WORKSHOP SAFETY INSPECTION

DATE 14 November 2002

KARIMUN GRANITE PROJECT

Inspection Conducted by:

Herry Lalela (Site Safety Officer)
Daris Hendarko (Graduate Safety Officer)

Overview

The list below are items that were highlighted for improvement during the inspection:

 Lunchroom for mechanic and security.

 Noise level in workshop can not be detected. Noise detector required.

Scoring

Item Score
Safe Procedures & Practices 83 %
Safe Work Place 80 %
Security 70 %
Employee Competency 88 %
Safe Tools & Equipment

SAFE070aP
 SAFETY INSPECTION

DATE OF INSPECTION NOVEMBER 14 2002

INSPECTED BY Herry L, Daris H (Safety Department)

Note: Follow up action indicated is the responsibility of the Supervisor.

1. Dangerous- against compliance with standards. Urgent attention required.
2. Unsafe - does not comply with standards. Remedial action required.
3. Minimum compliance with standards. Need's modification.
4. Exceeds minimum compliance with standards with further improvement possible.
5. Best practice - no further improvement possible.

1 2 3 4 5
SAFE 1. Use of safety helmets 4

PROCEDURES & 2. Use of foot protection. 5

PRACTICES 3. Use of eye protection. 3

4. Use of hand protection. 4

5. Use of safety equipment. 4

6. Safety equipment maintenance. 4

7. Wearing correct clothing. 5

8. Additional protective clothing available. 5

9. First Aid Kits. 5

10. Accident / Incident Investigation Reports. 5

11. Working from heights. 4

12. Ladders. 4

13. Scafftag System.

14. Bunting / Barriers. 4

15. Safety Signage. 5

16. Accessible Fire Fighting Equipment. 5

17. Tool Box Meeting held _30/10/98_______ 5

18. Material Safety Data Sheets. 4

75/90 83 %
1 2 3 4 5
SAFE WORK PLACE 1. Clean / tidy work areas. 5

2. Clean / tidy offices. 5

3. Clean / tidy store. 5

4. Clean / tidy lunchroom. 3

5. Clean / tidy toilet facility. 4

6. Adequate washing facilities. 5

7. Noise levels. 2

8. Safe access to the site. 4

33/40 83 %

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1. Dangerous- against compliance with standards. Urgent attention required.
2. Unsafe - does not comply with standards. Remedial action required.
3. Minimum compliance with standards. Need's modification.
4. Exceeds minimum compliance with standards with further improvement possible.
5. Best practice - no further improvement possible.

1 2 3 4 5
SECURITY 1. Fencing. 5

2. Lighting. 4

3. After hours security. 5

4. Security of sheds / office / lunchroom. 3

5. Security of tools / equipment. 3

6. Security of machines / vehicles. 4

7. Security of flammable goods, paints etc. 4

28/35 80 %
1 2 3 4 5
EMPLOYEE 1. Induction / Course Training. 5

COMPETENCY 2. Effective Communications. 5

3. Knowledge of Emergency Procedure. 4

4. First Aid Certificate Holders. 5

5. Licensed Dogman / Rigger. 4

6. Licensed Scaffolder. - - - - -

7. Dangerous Goods License., - - - - -

8. Elected Safety & Health Representative. 5

28/40 70 %
SAFE TOOLS & EQUIPMENT 1 2 3 4 5
ELECTRIC TOOLS AND 1. Inspected / serviced and tagged. 4

EXTENSION LEADS 2. Faulty equipment tagged “Out of Service”. 4

3. Use of circuit breaker (RCD). 5

MANUAL HAND TOOLS 1. Appropriate for job. 4

2. Sufficient for all jobs. 4

3. Adequately maintained. 5

MECHANICAL 53. Adequately serviced / log books. 4

EQUIPMENT 54. Adequately maintained. 5

35/40 88 %

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