PROGRAMMES TRAINER / PIC TARGET

ORGANIZER DATE
Annual Contractor Refresher ESH Internal SHO/OSH 5-Jul-10
Briefing Coordinator

Annual ERP 2010 ERT & Bomba & ERT 12-July-10

Penyelamat Pasir
Gudang
Refresher Brieifng on Gas Progresive Safety OSH 19-Jul-10
Detector to ABB & Tank Farm Equipment Coordinator
Operator
Audiometric Test Program Industrial Safety SHO/OSH 22 & 26 July
Management Coordinator 2010
PPE Handling Briefing to Lab Brisk Asia OSH 23-Jul-10
Technician Coordinator/
Chemist
Pertandingan Kawat Hos Bomba & Penyelamat Fire Squad 31-Jul-10
Peringkat Pasir Gudang Pasir Gudang
Noise Mapping Monitoring External Consultant ASM Early Aug

SDH Health Care Day TQEM, Hospital ESH C 4&5 Aug

Penawar
Talk : Stress & Depression Hospital Penawar OSH 4-Aug-10
Management in Workplace Coordinator
J-Robik Exercise Tmn Mawar Fitness OSH 5-Aug-10
Center Coordinator
OSH
Forklift & LiftTruck Training En Asri, TQEM Coordinator Early Oct
SHO/OSH
PPE Training & Risk Management Supplier/Consultant Coordinator Oct-10
ESH Week 2010 in conjunction
with SDK Wellness Campaign TBA All Jan-11

Bomba & Penyelamat

Fire Squad Training Pasir Gudang Fire Squad Feb-11
March –April
SDK Sport Carnival TBC All 2011
Emergency Response
Management Training Consultant ERT Jun-11
TOTAL
 Unit Cost Unit Cost

RM 30 30

RM 500 + RM 1000
500 (lunch)

FOC 0

RM 450/ batch 900

FOC 0

TBA 1945

RM 1850* 1850
RM 1921 1921
FOC 0

FOC 0

RM 1200 (TBA) 1200

RM 10,000 10000

RM 2,500 2500

RM 5,500 5500

RM 3,000 3000
RM 29846
BUDGET FOR SDK HEALTH CARE DAY 2010
BUDGET
Description Qty Unit U/P(RM)
BLOOD DONATION CAMPAIGN
Estimated Donor 50 pax
Hospital Staff 12 pax
Committee 8 pax
b) Appreciation Token for Blood Donor 58 pax 10.00

Souvenir (Fruits + Token) to Donor & Committee

c) Souvenir to Hospital Staff 12 bottle 15.00
Chief Cooking Oil )-12 unit
Sub-total:
FOOD & BEVERAGES DURING ACTIVITY

1) Refreshment for Speakers (4 Aug 2010)

> Tea Break for Speaker 3 pax 2.00
2) Lunch For Blood Donor (4 Aug 2010)
· Nasi Jagung, Ayam Bakar, Sayur Campur
& Ulam 70 pax 10.00
· Puding Jagung
· Drink : Hot (Teh O)
Cold (Lemon)
· Fruit : Watermelon
3) Hi-Tea (for 5 Aug 2010)
> Tea & Kuih 70 pax 1.50
Sub-total:
SOUVENIR & GIFT
1) Souvenir to Speaker (Pendrive in paper bag) 1 Talks 0.00

Sub-total:
Advertisment
Campaign Banner 1 150.00
Sub-total:
J-Robik Exercise Trainer
Portable PA System* 1 set 200.00
Speaker c/w speaker stand 2 unit
Amplifier 1 unit
Wireless Mic 1 set
Sub-cost:
Grand Total RM
BUDGET
Cost (RM)

580.00

180.00

760.00

6.00

700.00

105.00
811.00

0.00

0.00

150.00
150.00

200.00

200.00
1921.00
Budget
No Item Qty Unit Price (RM) Cost (RM)
1 Participation Fee (Team) 2 350.00 700.00
2 Participation Fee (Individual) 3 50.00 150.00
3 Fire Squad T-shirt Text 35 5.00 175.00
4 Fire Squad Cap 35 13.00 455.00
5 Hi Tea 15 3.00 45.00
6 Mineral Drinking Water 1 box 20.00 20.00
7 Bomba Trainer Fee 2 200.00 400.00
Total 1945.00