CORRECTIVE ACTION REPORT

Site / Project: DE142 Gali Batu Multi-Storey Bus Depot R.0

Date:15/03/02024. CAR No: __________________

SECTION A: TO BE COMPLETED BY NCN RECIPIENT
Problem Description:
(Please strikethrough if irrelevant: Customer / Supplier / Subcontractor / Internal / Others)

Attachment(s)  Yes  No Reported By/Date: 15/03/2024

SECTION B: TO BE COMPLETED BY NCN RECIPIENT

Responsible Person(s) : P. Parees Reply Due Date : 17/03/2024

SECTION C: TO BE COMPLETED BY RESPONSIBLE PERSON(S)

Root Causes of Nonconformity / Investigation Details:

 Safety personnal carelessness

 Fail to comply inhouse rules and regulations
 Fail to submit Nearmiss report

Proposed corrective action taken to eliminate re-occurrence : Effective Datche16/02/2024

Follow maincontractor instructions on safety matters
Submit report Within time frame

Document / Procedure revision:  Yes  No

Revised Document(s) / Procedure(s): _________________________________________________

SECTION D: TO BE COMPLETED MAIN CONTRACTOR

Verification / Follow Up Comment: __________________________________________________

______________________________________________________________________________
______________________________________________________________________________

Accepted

Rejected

Verified By / Date: __________________

 CORRECTIVE ACTION REPORT

Site / Project: DE142 Gali Batu Multi-Storey Bus Depot R.0

*Insert photos

Worker Following correct way

Use Safety Harness and 100%
tie off
 CORRECTIVE ACTION REPORT

Site / Project: DE142 Gali Batu Multi-Storey Bus Depot R.0

RA.SWP and fall prevention plan

briefing to the All workers in Morning
TBM