MANDALIKA URBAN TOURISM INFRASTRUCTURE PROJECT (PACKAGE 2)

JOIN SAFETY INSPECTION

Week : 122

No. Zona Pier Week Inspect- Date Category Finding Picture Finding Description
PIC Action Taken After Picture Verifi- Risk Status Week
Insp. ed By & Action Required ed By Closed

1 QR4 122 RIKA,LUSI,R 04 Oct 2023 Housekeepin Road cleaning HK-ADHI RENDY,NIA Rendah Open
AZAK,WIDI, g DAN AJR
RINA

2 QR4 122 RIKA,LUSI, 04 Oct 2023 Traffic PLACEMENT OF SIGNS HK-ADHI RENDY,NIA Rendah Open
WIDI,RAZAK Management FOR REPAIR DAN AJR
,RINA

3 QR4 122 RIKA,LUSI, 04 Oct 2023 PPE GLOVES FOR WORKER HK-ADHI RENDY,NIA Sedang Open
WIDI,RAZAK DAN AJR
,RINA

4 QR4 122 RIKA,LUSI, 04 Oct 2023 Barriers INSTALLATION OF HK-ADHI RENDY,NIA Sedang Open
WIDHI,RAZA BARICADES IN DAN AJR
K,RINA EXCAVATIONS

5 QR4 122 RIKA,LUSI, 04 Oct 2023 Equipment INSPECTION OF HK-ADHI RENDY,NIA Sedang Open
WIDI,RAZAK Inspections CUTTING DAN AJR
,RINA EQUIPMENT,COVER
AND SECONDARY
CONTAINMENT

HSE Management System / Joint Safety Inspection Page 1 of 2

 MANDALIKA URBAN TOURISM INFRASTRUCTURE PROJECT (PACKAGE 2)
JOIN SAFETY INSPECTION
Week : 122

No. Zona Pier Week Inspect- Date Category Finding Picture Finding Description
PIC Action Taken After Picture Verifi- Risk Status Week
Insp. ed By & Action Required ed By Closed

6 QR4 122 RIKA,LUSI, 04 Oct 2023 Traffic BARICADE A RIGID HK-ADHI RENDY,NIA Sedang Open
WIDI,RAZAK Management AREA AND ADD SIGNS DAN AJR
,RINA

7 QR4 122 RIKA,LUSI, 04 Oct 2023 Other COMPLETE THE HK-ADHI REDNY,NIA Rendah Open
WIDI,RAZAK SHELTER DAN AJR
,RINA

8 QR4 122 RIKA,LUSI, 04 Oct 2023 Housekeepin HOUSEKEEPING HK-ADHI RENDY,NIA Rendah Open
WIDI,RAZAK g DAN AJR
,RINA

HSE Management System / Joint Safety Inspection Page 2 of 2