Owner CM Contractor PREPARED CHECKED APPROVED

DAILY REPORT HSE

Project Name : SELATOX GMP MANUFACTORY

Weather : Sunny Temp. 24°C~31°C
Date : October 11, 2023
No. Description
1 ■ Zero Incident Time
Normal Working Hours 07.00 - 18.00 (10 Hours)
Overtime Working Hours 19.00 - 22.00 (3 Hours)
Extra Working Hours 22.00 - until finish (Conditional Hours)

Man Power Working Hours Total Accumulative

Indirect 36 10 360 Previous Today Total
Direct 134 10 1340 124,263 2,120 126,383
Overtime 140 3 420
Extratime 0 0

2 ■ Activity
1 General Tool Box Meeting 6 Safety induction
- Participant all Manpower 7 Monitoring overtime
- Housekeeping, Smoking area and coffee break regulation 8 Monitoring CCTV
2 Progress Tool Box Meeting
- Participant all Staff, Supervisor and Foreman
- Progress to work and continue to work nabota area, utility area and animal area
3 Daily inspection heavy equipment
- Excavator, Vibro, Generator, Dumptruck etc.
4 House Keeping all area
5 Monitoring all work activity

PHOTOGRAPH (PROJECT SITE ACTIVITY)

Project : Selatox Bio Pharma Project : Selatox Bio Pharma

Location : CG Bio Area Location : CG Bio Area
Description : General Tool Box Meeting Description : Progess Tool Box Meeting
Date : 11 October 2023 Date : 11 October 2023

Project : Selatox Bio Pharma Project : Selatox Bio Pharma

Location : CG Bio Area Location : All Area Office
Description : Daily inspection heavy equipment Excavator Description : Housekeeping
Date : 11 October 2023 Date : 11 October 2023

Project : Selatox Bio Pharma Project : Selatox Bio Pharma

Location : Nabota Area Location : Meeting room
Description : Monitoring all work activity Description : Safety induction
Date : 11 October 2023 Date : 11 October 2023

Project : Selatox Bio Pharma Project : Selatox Bio Pharma

Location : All Area Office Location : All Area Office
Description : Monitoring overtime Description : Monitoring CCTV
Date : 11 October 2023 Date : 11 October 2023
Project : Selatox Bio Pharma
Location : All Area Office
Description : Monitoring overtime
Date : 11 October 2023