KBK DAILY HEALTH AND SAFETY REPORT – 19/03/2024

Daily Tasks y/n Other actions y/n

Morning Site Inspection Y Morning briefing and inspection by Gibson S.H. Marbun
Afternoon Site Inspection Y Afternoon Inspection by Gibson S.H. Marbun
Excavation, slope, access road assessment Y -
Team HSE Reps Submitted Forms Y (3/3) -
H&S Daily Stats
Total Incidents 0 Near misses 0 Weather Heavy Night Rainy / Sunny : 25⁰/34⁰
Injuries 0 Accidents 0
Manpower 82 Significant hazards 2
Incident Type Area Causes Action

Significant Hazard Identification Risk Action

1. The bridge is very narrow, May cause accidents. The bridge is expanded, a slope is added using large logs
crowded and there is no semi- and a safety fence is provided.
permanent safety fence.
Coloring the bridge safety railing (continued).
2. There is a cable crossing across the The cable can obstruct the traffic of Relocate the cable so that it is higher and does not obstruct
crusher area pedestrian path. people passing there and has the pedestrians.
potential for electric current that can
injure workers.

Name: Gibson S.H. Marbun, Andi Darwin (HSE Department) Sign:

Name: Gareth Sims (Chief Sustainability Officer) Sign :

 Photo Documentation – Health and Safety Daily Report

1. Installation of semi-permanent wooden barriers on bridges. 1. Installation of semi-permanent wooden barriers on bridges.
2. There is a cable crossing across the crusher area pedestrian path. 2. Relocate the cable so that it is higher and does not obstruct
pedestrians.