Professional Documents
Culture Documents
DISTRIBUTION
HOLDER COPY NO.
MR 1 (Master)
Site 2
CHANGE RECORDS
Rev. Date Description of Changes Page Par. DCR No.
No
1
CB CONSTRUCTION SDN BHD
1.0 PURPOSE
The purpose of this Standard Operating Procedure (SOP) is to guide the project management
team to anticipate, recognize, evaluate and control exposure of communicable disease (Covid-19
Pandemic) whereby CB Construction staff, workers and other relevant persons who has the
obligations and duty of care for the safety & health of all under both common law, the
Occupational Safety and Health Act 1994 and Prevention and Control of Infectious Disease Act
1988.
2.0 SCOPE/OBJECTIVE
For cases where client/owner requires their form/format and procedure flow to be used, then it
will supersede company’s form/format.
The procedures & forms can be adjusted or created to adapt to site applications, in this case, the
company’s local registered procedure/forms becomes basic format for references and
overwritten.
3.0 ABBREVIATION
2
CB CONSTRUCTION SDN BHD
3
CB CONSTRUCTION SDN BHD
4.7 Subcontractors
• To follow all the safety requirement related to Pandemic COVID-19 procedure.
• To perform activities in accordance with contract specifications, General Specification,
Standard Operating Procedures, project requirements and other applicable regulatory
requirements.
• To comply with CB Construction Disease Control and Prevention Programmes and
requirements pertaining to the work scope.
• To assist and implement SOP requirements developed by Main Contractor to ensure
strict control and prevention of the disease.
4
CB CONSTRUCTION SDN BHD
Process:
a) Inform Human Resource and HOD immediately
b) HOD to report case to CB Construction HSE to conduct tracing and
subsequent precautionary measure (Refer 7.3 for classification of close
contact)
c) Employee to notify HOD once MOH invokes contact tracing and instructs
for testing/quarantine
d) Start disinfection process immediately in line with patient movement
pattern
Process:
a) Mandatory to contact screening centres and go for testing at the designated
government hospitals
5
CB CONSTRUCTION SDN BHD
Process:
a) Mandatory to contact screening centres and go for testing at the designated
government hospitals
b) Inform respective HOD who will subsequently notify CB Construction
HSE to conduct contact tracing and precautionary measures
c) Update HOD on his/her condition from time to time
d) 14 days Medical Leave for quarantine as MOH instruction
6
CB CONSTRUCTION SDN BHD
7
CB CONSTRUCTION SDN BHD
5.3.1 Offices
This includes CB Construction office, Consultant office, subcontractor cabin office.
Make sure workplaces are clean and hygienic.
8
CB CONSTRUCTION SDN BHD
2. Meeting Rooms
▪ Seating arrangement shall be distanced with at least 2 meters away. Usage of facial
mask and hand sanitizers are mandatory
3. Surau
▪ 1 person at a time for both male and female prayers room
9
CB CONSTRUCTION SDN BHD
3. Site Office
▪ Seating arrangement shall be distanced with at least 2 meters away. Usage of facial
mask and hand sanitizers are mandatory
10
CB CONSTRUCTION SDN BHD
3. Response plan in case someone at the meeting becomes ill with symptoms
▪ Isolation room to isolate the person who is showing symptoms
▪ Contact nearby hospital for transportation of the said person
▪ Call off the meeting and start decontamination process
All training shall progress accordingly as projected in monthly Training Programme. All
trainers and participants shall be subjected to comply with below requirements prior
commencement of training session;
1) All participants to complete Health and Travel History Declaration form (Appendix III)
2) Numbers of participants shall be reduced to half in order to facilitate social distancing
3) Seating arrangements shall be more than 2 meters between each participant
4) All trainers and participants shall practice no hand shaking policy
5) Hand sanitizers, tissues and face mask shall be readily available for each training
classroom.
6) Online Training promoted through Webinar (the details, mode, date and time will be
notified by HSE Department)
In the event of emergency, response plan shall be activated (Please refer Section 5.4 (3))
11
CB CONSTRUCTION SDN BHD
5.8.1 Business and Personal Travel During Movement Control Order (MCO)
a) Travel restriction are imposed to safeguard employees from being exposed to
the disease
b) Employees are not allowed to travel either on business or personal purposes to
any foreign countries
c) Employees are not allowed to travel interstate on business or personal purpose
d) Needs of travelling due to family emergencies to be notified to immediate
superior / HOD and to furnish necessary documented evidence
e) Employees are advised to stay at home and work from home
f) Employees are recommended to travel alone
5.8.2 Business and Personal Travel Post Movement Control Order (MCO)
a) Travel restriction are imposed to safeguard employees from being exposed to
the disease
b) Employees are not allowed to travel either on business or personal purposes to
any foreign countries
c) Employees are not allowed to travel interstate on business or personal purpose
d) Employees to notify respective HOD who shall then obtain the approval from
Project Director prior travelling.
12
CB CONSTRUCTION SDN BHD
13
CB CONSTRUCTION SDN BHD
14
CB CONSTRUCTION SDN BHD
6.3.1 Workers
- No visitors allowed into the CLQ without official business
- Thermal screening for all workers, suppliers and staff
- Provision of extra staff for morning and evening shift to ease thermal
screening process
- Workers prohibited from going out until further notice.
- No mass grocery shopping allowed, designated person as appointed by
Senior site supervisor will be point of contact
- Workers movement shall be recorded in/out Movement Log at security
post
6.3.4 Disinfection
- Sub-contractor to carry out monthly professional disinfection as
approved by MOH
- In-house sanitizing to be carried out 3 times daily at common areas (meal
areas/canteen, cooking area, toilet, site office, site cabin and prayers area)
15
CB CONSTRUCTION SDN BHD
Individuals who have been potentially exposed to the virus, or who are exhibiting symptoms are
instructed to:-
I. Shall be subjected to return to work programme by DOSH (refer Occupational Health Services
04/2005 Guidelines);
II. Contact their supervisor and/or human resource department
III. Stay at home and self-isolate
IV. Contact local health authorities for further direction
16
CB CONSTRUCTION SDN BHD
17
CB CONSTRUCTION SDN BHD
a) Most of the testing can be done either through Hospital or MOH listed Testing
Agency. List of service providers can be referred to Appendix VIII
b) MOH approved Home Sampling Services as listed below:
18
CB CONSTRUCTION SDN BHD
19
CB CONSTRUCTION SDN BHD
20
CB CONSTRUCTION SDN BHD
- To ensure hygiene and sanitation measures of sites, office premises and CLQ is
properly maintained
21
CB CONSTRUCTION SDN BHD
Failure to comply with conditions stipulated in this SOP is a serious violation with which
Consequence Management proceedings will take place.
22
CB CONSTRUCTION SDN BHD
Appendix I
Flow Chart – Confirm Case
External/Internal
Communication
23
CB CONSTRUCTION SDN BHD
HSE Dept report to HR Trace result - Positive refer to MOH Serve Home
dept/top management (Appendix 1) Surveillance Order
Recovery
• Return to work upon
clearance from Doctor
• Update HSE Dept
24
CB CONSTRUCTION SDN BHD
25
CB CONSTRUCTION SDN BHD
Appendix IV
COVID 19 procedure for general
PROCEDURE
office
HSE personnel/admin
Fever? NO
Allowed home/working
37.5c
YES
Further Assessment
(At Health quarantine
area/screening area
Not PUI
26
CB CONSTRUCTION SDN BHD
PROCEDURE
office
Site
HSE personnel/admin
HSE personnel
**Note: 1 (one) surgical mask will be provided per person by daily basis and strictly controlled by HSE dept
27
CB CONSTRUCTION SDN BHD
Fever?
>37.5c
28
CB CONSTRUCTION SDN BHD
Form 1
SELF INSPECTION CHECKLIST
NAME
IC/ PASSPORT NO
COMPANY NAME
TRADE
SUPV NAME
SUPV CONTACT NO
29
CB CONSTRUCTION SDN BHD
Perform time
1 = 8.30am
2 = 1:30pm
3 = 5:15pm
30
CB CONSTRUCTION SDN BHD
Form 2
SANITASION AREA CHECKLIST
Perform time
1 = 8.30am
2 = 1:30pm
3 = 5:15pm
31
CB CONSTRUCTION SDN BHD
32
CB CONSTRUCTION SDN BHD
Appendix VII
Case Detection and Summary Table
33
CB CONSTRUCTION SDN BHD
34
CB CONSTRUCTION SDN BHD
35
CB CONSTRUCTION SDN BHD
36
CB CONSTRUCTION SDN BHD
37
CB CONSTRUCTION SDN BHD
38
CB CONSTRUCTION SDN BHD
39
CB CONSTRUCTION SDN BHD
40
CB CONSTRUCTION SDN BHD
41
CB CONSTRUCTION SDN BHD
42
CB CONSTRUCTION SDN BHD
*PROPOSED PPE FOR MAIN CON KSK WHO HAVE TO DEAL WITH OUTSIDERS
SUCH AS LORRY DRIVER ETC.
*FACE SHIELD CAN BE CHEAPLY AND EASILY MADE BY A4 SIZE PLASTIC SHEET,
FOAM CUT TO SIZE AND ROPE/SHOE LACE.
43
CB CONSTRUCTION SDN BHD
44
CB CONSTRUCTION SDN BHD
45
CB CONSTRUCTION SDN BHD
46