1. The inspection report notes 10 items of observation from various work locations, including non-conformances with housekeeping, working at heights, and other health and safety standards.
2. Issues included a need for improved housekeeping, proper installation of edge protection, recharging fire extinguishers, and designating proper rest areas.
3. All identified issues were required to be addressed by March 15th, with statuses reported as either open, closed, or ongoing.
1. The inspection report notes 10 items of observation from various work locations, including non-conformances with housekeeping, working at heights, and other health and safety standards.
2. Issues included a need for improved housekeeping, proper installation of edge protection, recharging fire extinguishers, and designating proper rest areas.
3. All identified issues were required to be addressed by March 15th, with statuses reported as either open, closed, or ongoing.
1. The inspection report notes 10 items of observation from various work locations, including non-conformances with housekeeping, working at heights, and other health and safety standards.
2. Issues included a need for improved housekeeping, proper installation of edge protection, recharging fire extinguishers, and designating proper rest areas.
3. All identified issues were required to be addressed by March 15th, with statuses reported as either open, closed, or ongoing.
1. The inspection report notes 10 items of observation from various work locations, including non-conformances with housekeeping, working at heights, and other health and safety standards.
2. Issues included a need for improved housekeeping, proper installation of edge protection, recharging fire extinguishers, and designating proper rest areas.
3. All identified issues were required to be addressed by March 15th, with statuses reported as either open, closed, or ongoing.
Time 0800 hrs Area DD24 - DD30 Item No Details of Good Observation
1&2
Location DD26 Location TPSS 4
Details Edge protection installed Details Both workers have attended
Observation for slope area Observation KVMRT SHE Passport Blue Card & Grey Card
1 Item No Details of Observation and Nonconformities (if any)
1.
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Housekeeping is required Agreed Closed 15.3.2019 Finding on regular basis. Unused Date material to be removed Status Open/Closed/Ongoing Details of Refer to GS G9.17.10 Action Taken Housekeeping
2.
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Edge protection to be re Agreed Closed 15.3.2019 Finding installed properly. Any Date material to be placed Status Open/Closed/Ongoing securely on top Details of Action Taken Refer to GS G9.17.28 Working at Height
2 Item No Details of Observation and Nonconformities (if any)
3.
BEFORE: 8.3. 2019 AFTER:
Location DD28 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Fire extinguisher to be Agreed Closed 15.3.2019 Finding recharged Date Status Open/Closed/Ongoing Refer to GS G9.17.7 Details of Fire Prevention Action Taken
4.
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Evidence workers resting Agreed Closed 15.3.2019 Finding not on proper designated Date rest area Status Open/Closed/Ongoing Details of Refer to GS G9.17.39 Action Taken Welfare Facilities
3 Item No Details of Observation and Nonconformities (if any)
5.
BEFORE: 8.3. 2019 AFTER:
Location DDS28 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Improper layout of the Agreed Closed 15.3.2019 Finding weatherproof non Date domestic cable that is Status Open/Closed/Ongoing exposed to friction from Details of the hoarding sharp ends Action Taken
Refer to GS G9.17.6 Electricity Temporary Electrical Supply 6.
AFTER: BEFORE: 8.3. 2019 Location DD24 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Dirty road need to be Agreed Closed 15.3.2019 Finding clean near site access Date Status Open/Closed/Ongoing Refer to GS G2.4 Site Details of Cleanliness Action Taken
4 Item No Details of Observation and Nonconformities (if any)
7.
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Protruding rebar to be Agreed Closed 15.3.2019 Finding bent/ protected Date Status Open/Closed/Ongoing Refer to GS G9.17.17 Details of Construction Plant & Action Taken Equipment
5 Item No Details of Observation and Nonconformities (if any)
8.
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Proper signage should Agreed Closed 15.3.2019 Finding be displayed to alert Date workers on the Status Open/Closed/Ongoing requirement to wear Details of harness when going up Action Taken as the area have not yet declared as Harness Free Zone (HFZ)
Refer to: - GS G9.17.18 Working at Height - GS G17.9 Signage
6 Item No Details of Observation and Nonconformities (if any)
9.
BEFORE: 8.3. 2019 AFTER:
Location DD27 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Parapet wall to be stored Agreed Closed 15.3.2019 Finding & secured properly Date Status Open/Closed/Ongoing Refer to: Details of -GS G9.17.19 Parapet Action Taken Walls and Noise Barrier Installation -Method Statement: SSP-PDP2-PKG1- OVPR-MST-00107
7 Item No Details of Observation and Nonconformities (if any)
10.
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Improper usage of Agreed Closed 15.3.2019 Finding scaffold platform to cross Date to the other side Status Open/Closed/Ongoing Details of Refer to GS G9.17.25 Action Taken Scaffolding
8 Item No Details of Observation and Nonconformities (if any)
11.
AFTER: BEFORE: 8.3. 2019 Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Opening to be closed/ Agreed Closed 15.3.2019 Finding barricaded. Scaffold Date spotted with no Status Open/Closed/Ongoing inspection tag/ signage Details of Action Taken Refer to: - GS G9.17.28 Working at Height -GS G9.17.25 Scaffolding
9 Item No Details of Observation and Nonconformities (if any)
12.
BEFORE: 8.3. 2019 AFTER:
Location DD30 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details No guardrail as edge Agreed Closed 15.3.2019 Finding protection along the Date slope Status Open/Closed/Ongoing Details of Refer to GS G9.17.12 Action Taken Excavation
13.
BEFORE: 8.3. 2019 AFTER:
Location DD26 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Houskeeping is required Agreed Closed 15.3.2019 Finding on regular basis Date Status Open/Closed/Ongoing Refer to GS G9.17.10 Details of Housekeeping Action Taken
10 Item No Details of Observation and Nonconformities (if any)
14.
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details To re inspect modular Agreed Closed 15.3.2019 Finding access on weekly basis/ Date after bad weather by TWI Status Open/Closed/Ongoing Details of Refer to: Action Taken - GS G9.17.27 Temporary Works -GS G4.8 Temporary Works
11 Item No Details of Observation and Nonconformities (if any)
15.
BEFORE: 8.3. 2019 AFTER:
Location DD28 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Damaged lifting Agreed Closed 15.3.2019 Finding appliances spotted for Date lorry crane WRC 7625 Status Open/Closed/Ongoing Details of Refer to GS G9.17.3 Action Taken Cranes, Lifting & Hoisting Machinery & Lifting Gear
12 Item No Details of Observation and Nonconformities (if any)
16.
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Going up to the top with Agreed Closed 15.3.2019 Finding no lanyard. Last Date inspection was on Sept Status Open/Closed/Ongoing 2018. The lanyard is hold Details of separately from the Action Taken harness while the workers going up
Refer to GS G9.17.28 Working at Height
13 Item No Details of Observation and Nonconformities (if any)
17.
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Protruding nail spotted Agreed Closed 15.3.2019 Finding on the left plywood Date exposing workers to Status Open/Closed/Ongoing potential protruding Details of hazard Action Taken
Refer to GS G9.17.17 Construction Plant & Equipment
14 Item No Details of Observation and Nonconformities (if any)
18..
BEFORE: 8.3. 2019 AFTER:
Location TPSS4 Category Observation/NCR/SWO NCR/SWO/ Safetrac Ref No (if any) Details Damaged 16A industrial Agreed Closed 15.3.2019 Finding plug wrapped in plastic Date being used Status Open/Closed/Ongoing
Refer to GS G9.17.6 Details of Electricity Temporary Action Taken Electrical Supply Inspected by 1. Azmi Bin Rani Report Date 8.3.2019 (PDP SHM) 2. Nur Farahin Ab Manan (PDP SHO) 3. Peter Anand A/L Tamal Salavan (PDP SHO)
Signature
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