Env Cot 16.01.2024

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ORANGEBEAM Construction Sdn Bhd Doc Ref: OBC/PRO/T&C/F008

Revision 1 Effective 02.12.2019 Page 1 of 2

Context of Organization Table


COMPANY / PROJECT: VESTA Residency (OBC/153) (Environmental) Date: 16.01.2024

NO. TYPE OF ISSUE NATURE OF ISSUE ISSUE RISK OPPORTUNITY


(INTERNAL OR
EXTERNAL)
1 Environmental Internal External road is dusty and dirty Complaint from the public - Use and maintain the vehicle washing
facility everyday
Stop work order and summon
from local council Cast concrete surface at the earth
road

2 Environmental - Internal Noise monitoring results higher than Complaint from the public - Apply TNB power supply at project
Monitoring baseline noise monitoring result beginning to reduce usage of genset
Stop work order and summon
from local council
3 Environmental - External Noise monitoring results higher than Complaint from the public -Conduct Noise monitoring by daily
Monitoring baseline noise monitoring result basis until piling works using drop
Stop work order and summon hammer finish
from local council
4 Environmental - Internal Lack of understanding of Scheduled Subcontractors do not dispose Brief on Schedule Waste Management
Knowledge Waste Management by scheduled wastes at designated during Induction training and toolbox.
Subcontractors disposal area Monitor and control during Environment
Inspection.
Non-compliance to scheduled
waste regulation.
5 Environmental - Internal Major spillage and leakage of oil Non-compliance to scheduled
Performance from company’s machinery waste regulation. -No company machinery at site.

6 Environmental - External Major spillage and leakage of oil Non-compliance to scheduled -Periodic inspection (Monthly) witness
Subcontractor from subcontractor’s machinery waste regulation. by HSSE.
-Daily inspection by operator

(QHSEMS Version 00) Tender & Contracts Manual


ORANGEBEAM Construction Sdn Bhd Doc Ref: OBC/PRO/T&C/F008
Revision 1 Effective 02.12.2019 Page 2 of 2

Context of Organization Table


COMPANY / PROJECT: VESTA Residency (OBC/153) (Environmental) Date: 16.01.2024

NO. TYPE OF ISSUE NATURE OF ISSUE ISSUE RISK OPPORTUNITY


(INTERNAL OR
EXTERNAL)
7 Environmental – External Lack of understanding of Non-compliance to
Introduce visual controls to improve
Culture & Environmental requirements among environmental management
ESH understanding.
Language new workers system and legal requirements
8 Environmental – Internal Environmental facilities such as silt Non-compliance to - Provide temporary sump with
Site Constrain trap not constructed as per design environmental management sandbag
system and legal requirements
Internal Issues: Values, Culture, Ethics, Knowledge, Performance, Communication, Competency, etc.
External Issues: Legal, Technology, Resources, Labor, Competition, Culture, Social, Market, Finance, Economy, etc.

(QHSEMS Version 00) Tender & Contracts Manual

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