Document No: SHE/20/04/F006

INFRA-WAY BERHAD
SAFETY, HEALTH & ENVIRONMENTAL MONTHLY REPORT

KAJANG 2 PRECINCT 3
Project

Site DOSH Reg. No

SHO Name Reg. No:

N/A
SSS Name Reg. No:
VIKKNES KALIAPPAN
Month Report Date 10/1/2024
DECEMBER
No of Pages Ref No:
6

1.0 SHE OBJECTIVES

The management & staff of Infra-Way Construction Sdn Bhd aims to achieve the following SHE objectives for the
project MKH Kajang 2 Precinct 3:
1. Zero fatal accidents
2. Zero dangerous occurrences
3. Zero injury to members of the public
4. Zero penalties from the authorities
5. Zero property damage
6. Zero environmental harm

2.0 GENERAL WORKFORCE INFORMATION

2.1 Number of Staff
8
2.2 Number of workers
5
2.3 Number of Subcontractor
25

3.0 SHE STATISTICS

This Month Cumulative

Description
(As at) (year to date since)
3.1 Man-Hours
Total Man-Hours Worked 12 480 20 384

2.2 Lost Time Injuries

Fatality 0 0

Permanent Total / Partial Disability 0 0

Lost Time Incident 0 0

2.3 Non-Lost Time Injuries

Medical Treatment Case 0 0

Restricted Work Case 0 0

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SAFETY, HEALTH & ENVIRONMENTAL MONTHLY REPORT

First Aid Injury 0 0

2.4 Non-Injurious Accident

Fire/Explosion 0 0

Property Damage / Lost 0 0

Near Miss 0 0

Occupational Illness 0 0

TOTAL ACCIDENT / INCIDENT 0 0

3.0 ACCIDENT / INCIDENT SUMMARY

3.1 Details of Lost Time Injuries / Non-Lost Time Injuries
NIL

3.2 Details Non-Injurious Accident / Near Miss

NIL

4.0 SHE NON-CONFORMITY, CORRECTIVE AND PREVENTIVE ACTION

4.1 NCR Description Issued to Date of Issued Status

NIL NIL NIL NIL

4.2 Observation Description Issued to Date of Issued Status

NIL NIL NIL NIL

5.0 SHE TRAINING SUMMARY 2019/2020

No. of Training Total No. Training
Training Description
(This month) ( Cumulative )

Site SHE Induction 1 1

CIDB Training NIL NIL

First Aid Course NIL NIL

Basic Fire Fighting Training NIL NIL

PPE Training 1 1

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SAFETY, HEALTH & ENVIRONMENTAL MONTHLY REPORT

Working at Height Training NIL NIL

Portable Tools Training NIL NIL

Other (To Be Specified) NIL NIL

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 Document No: SHE/20/04/F006
INFRA-WAY BERHAD
SAFETY, HEALTH & ENVIRONMENTAL MONTHLY REPORT

6.0 SHE MACHINERY / EQUIPMENT INSPECTION SUMMARY

Description Frequency Nos. of Inspected This Month

MACHINERY
Tower Crane
NIL NIL
Backhoe
DAILY&MONTHLY 1
Excavator
DAILY&MONTHLY 1
Other (Compactor) MONTHLY 1

EQUIPMENT
Generator NIL NIL

Air Compressor NIL NIL

Bar Cutter Machine MONTHLY 1

Bar Bending Machine MONTHLY 1

Robin engine NIL NIL

Hacker MONTHLY 1

Rammer (Monkey) compactor NIL NIL

Water Jet 1 1

Welding set (small) NIL NIL

Fire Extinguisher MONTHLY 1

Plate compactor NIL NIL

Submersible pump NIL NIL

Other (To Be Specified) NIL NIL

7.0 PLANNED SHE ADMINISTRATION

Planned Activities Planned Date Location

Site SHE Daily Inspection DAILY BASED ON WORK SCHEDULE

Site Machinery Inspection 22ND MONTHLY INFRONT SITE CABIN

Pneumatic or hand power tool

inspection 27TH MONTHLY INFRONT SITE CABIN

Toolbox EVERY THURSDAY INFRONT SITE CABIN

Housekeeping TWO WEEKS ONCE CLQ & WORKPLACE

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 Document No: SHE/20/04/F006
INFRA-WAY BERHAD
SAFETY, HEALTH & ENVIRONMENTAL MONTHLY REPORT

8.0 LIST OF SITE PERSONNEL COMPETENCY

REGISTRATION
NAME DESIGNATION EXPIRY DATE
NUMBER

ABU HASAN BIN MARKATAM EXCAVATOR 610618-71-5103 18/06/2025

OPERATOR

CHAN WAI MENG EXCAVATOR 760907-10-5487 07/09/2025

OPERATOR

9.0 PMA / PMT ON SITE

MACHINERY DETAILS PMA / PMT NUMBER EXPIRY DATE

NIL NIL NIL

10.0 STOP WORK ORDER / PENALTY FOR NON-COMPLIANCE

DETAILS DESCRIPTION REMARKS

NIL NIL NIL

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INFRA-WAY BERHAD
SAFETY, HEALTH & ENVIRONMENTAL MONTHLY REPORT

11.0 SHE HIGHLIGHTS

Area of Concern Recommendation

A) Safety

PPE COMPLIANCES NEED TO BRIEF ON WEEKLY TOOLBOX MEETING

FAILURE TO APPOINT FIRST AIDER AT SITE SEND STAFFS TO FIRST AID COURSE

B) Health

NIL NIL
C) Environmental

WORKPLACE HOUSEKEEPING MASS HOUSEKEEPING HAS BEEN CONDUCTED

12.0 SAFETY, HEALTH & ENVIRONMENTAL NOTICES AND ENFORCEMENT ACTIONS FROM AUTHORITIES

No. Authority Description of Issuance Date of Issuance Status (Include Date)

NIL NIL NIL NIL

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 Document No: SHE/20/04/F006
INFRA-WAY BERHAD
SAFETY, HEALTH & ENVIRONMENTAL MONTHLY REPORT

13.0 SAFETY, HEALTH & ENVIRONMENTAL COMMITTEE MEETING

Chairman Minutes Issued
N/A Meeting Date: N/A N/A
Name: Date:

Prepared By Signature: Verified By Signature: Reviewed By Signature:

Name: Vikknes Name: Wan Name: Lim Hoi Ming

Designation: SSS Designation:Site Engineer Designation: Construction Manager
Date: 10/1/2024 Date: 10/1/2024 Date: 10/1/2024

Acknowledge By Signature:

Name: Izzat
Designation:MKH SSS
Date:

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