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Contractor Audit Report PTB May 2024

The document presents audit findings and performance safety scores for various contractors over three weeks in May 2024. NEPC, a mechanical contractor, received a total compliance score of 81.13% with several areas needing improvement, particularly in housekeeping and safety signage. The audit identified specific findings, including poor housekeeping and missing safety features, with due dates for resolution assigned to NEPC.

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5 views8 pages

Contractor Audit Report PTB May 2024

The document presents audit findings and performance safety scores for various contractors over three weeks in May 2024. NEPC, a mechanical contractor, received a total compliance score of 81.13% with several areas needing improvement, particularly in housekeeping and safety signage. The audit identified specific findings, including poor housekeeping and missing safety features, with due dates for resolution assigned to NEPC.

Uploaded by

ainul.firehk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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16 PB NEPC Mechanical May-24

Week 1
Audit Point
Possible Awarded Compliace
No Description
Point Point (100%)
1 HSE Personnel 5 5 100.00%
2 Personal Protective Equipment (PPE) 15 12 80.00%
3 Chemicals 10 8 80.00%
4 Housekeeping 15 11 73.33%
5 Safety Signage 5 4 80.00%
6 Access / escape ways / working areas 10 8 80.00%
7 Material storage 15 12 80.00%
8 Tools and equipment 20 16 80.00%
9 Scaffolds and ladders 15 12 80.00%
10 Lifting 15 13 86.67%
11 Electrical Equipment 20 16 80.00%
12 Fire precautions 15 13 86.67%
13 Welding / Cutting / Compressed gas 20 16 80.00%
14 Excavation N/A N/A N/A
15 Vehicles / Mobile equipment 25 22 88.00%
16 Working at height 15 12 80.00%
17 Walking - Working surfaces 10 7 70.00%
18 Others 35 28 80.00%
Total 265 215 81.13%

Audit Finding
No Finding Responsibilty Due Date Satus
1 Poor housekeeping at working area PT NEPC 2 days Close

2 Openning floor not protected with hard baricade PT NEPC 1 day Close

3 Missing handrail at scaffolding PT NEPC 1 day Close


4
5
6
7
8
9
10
Performance Safety Constarctor Point

Possible Awarded
No Area Contractor Category
Point Point
Point
1 RB TJC Mechanical 270 224 82.96%
2 PB NEPC Mechanical 265 215 81.13%
3 ETP APG Civil 255 206 80.78%
4 Fiberline TJC Mechanical 235 189 80.43%
5 Seaport Jetty CHI Civil 195 156 80.00%
6 STG Adhi Karya Civil 250 198 79.20%
7 VE TJC Mechanical 225 178 79.11%
8 WTP Laydown TJC Mechanical 230 181 78.70%
9 DMP APG Civil 195 153 78.46%
10 PB Adhi Karya Civil 210 164 78.10%
11 WHP NTC Mechanical 195 152 77.95%
12 Cooling Tower VE CLMD Civil 190 148 77.89%
13 ClO2 NEPC Civil 255 198 77.65%
14 Bark Dryer 5 & 6 Adhi Karya Civil 190 147 77.37%
15 NaOH NEPC Civil 185 143 77.30%
16 Laydown MMP Road Trimetric Road Construction 110 85 77.27%
17 WHP Road Trimetric Road Construction 95 73 76.84%
18 RC LK NEPC Mechanical 220 169 76.82%
19 Bark Dryer 5 & 6 NEPC Mechanical 185 142 76.76%
20 RB Chimney NEPC Civil 180 138 76.67%
21 Cooling Tower Adhi Karya Civil 235 180 76.60%
22 RC LK CLMD Civil 205 157 76.59%
23 VE CLMD Civil 140 107 76.43%
24 WHP NEPC Mechanical 220 168 76.36%
25 DMP NEPC Mechanical 220 168 76.36%
26 WTP MWT Civil 145 110 75.86%
27 CPP MWT Civil 190 144 75.79%
28 Fiberline MWT Civil 235 178 75.74%
29 AC Chiller MWT Civil 185 140 75.68%
30 RC LK MWT Civil 250 189 75.60%
31 WTP Adhi Karya Civil 235 177 75.32%
32 WHP Pipe Rack APG Civil 225 169 75.11%
33 RB Pipe Rack CSK Pilling 175 131 74.86%
34 WHP MWT Civil 205 150 73.17%
35 RB ESP MWT Civil 150 108 72.00%
36 Chip Pile TPI Pilling 155 111 71.61%
16 PB NEPC Mechanical May-24
Week 2
Audit Point
Possible Awarded Compliace
No Description
Point Point (100%)
1 HSE Personnel 5 5 100.00%
2 Personal Protective Equipment (PPE) 15 12 80.00%
3 Chemicals 10 8 80.00%
4 Housekeeping 15 11 73.33%
5 Safety Signage 5 4 80.00%
6 Access / escape ways / working areas 10 8 80.00%
7 Material storage 15 12 80.00%
8 Tools and equipment 20 16 80.00%
9 Scaffolds and ladders 15 12 80.00%
10 Lifting 15 13 86.67%
11 Electrical Equipment 20 16 80.00%
12 Fire precautions 15 13 86.67%
13 Welding / Cutting / Compressed gas 20 16 80.00%
14 Excavation N/A N/A N/A
15 Vehicles / Mobile equipment 25 22 88.00%
16 Working at height 15 12 80.00%
17 Walking - Working surfaces 10 7 70.00%
18 Others 35 28 80.00%
Total 265 215 81.13%

Audit Finding
No Finding Responsibilty Due Date Satus
1 Poor housekeeping at working area PT NEPC 2 days Close

2 Openning floor not protected with hard baricade PT NEPC 1 day Close

3 Missing handrail at scaffolding PT NEPC 1 day Close


4 No toilet provided for workes PT NEPC 1 week Open
5
6
7
8
9
10
Performance Safety Constarctor Point

Possible Awarded
No Area Contractor Category
Point Point
Point
1 RB TJC Mechanical 270 224 82.96%
2 PB NEPC Mechanical 265 217 81.89%
3 ETP APG Civil 255 206 80.78%
4 Fiberline TJC Mechanical 235 189 80.43%
5 Seaport Jetty CHI Civil 205 164 80.00%
6 VE TJC Mechanical 225 179 79.56%
7 Fabrication Laydown TJC Mechanical 230 182 79.13%
8 DMP APG Civil 205 160 78.05%
9 RC LK NEPC Mechanical 220 171 77.73%
10 WTP MWT Civil 175 136 77.71%
11 WHP NTC Mechanical 210 163 77.62%
12 PB Adhi Karya Civil 210 163 77.62%
13 STG Adhi Karya Civil 250 194 77.60%
14 Laydown MMP Road Trimetric Road Construction 120 93 77.50%
15 NaOH NEPC Civil 185 143 77.30%
16 Bark Dryer 5 & 6 NEPC Mechanical 185 143 77.30%
17 WHP Pipe Rack APG Civil 220 170 77.27%
18 Cooling Tower Adhi Karya Civil 220 170 77.27%
19 Fiberline MWT Civil 220 170 77.27%
20 DMP NEPC Mechanical 220 170 77.27%
21 ClO2 NEPC Civil 255 197 77.25%
22 WHP Road Trimetric Road Construction 105 81 77.14%
23 RC LK CLMD Civil 230 177 76.96%
24 WHP NEPC Mechanical 220 169 76.82%
25 RB Chimney NEPC Civil 180 138 76.67%
26 RC LK MWT Civil 250 191 76.40%
27 VE CLMD Civil 190 145 76.32%
28 WTP Adhi Karya Civil 225 171 76.00%
29 CPP MWT Civil 190 144 75.79%
30 AC Chiller MWT Civil 185 140 75.68%
31 ETP CHI Pilling 200 151 75.50%
32 RB ESP MWT Civil 155 117 75.48%
33 WHP MWT Civil 200 150 75.00%
34 CMP Pipe Rack CSK Pilling 200 149 74.50%
35 Chip Pile TPI Pilling 155 114 73.55%
16 PB NEPC Mechanical May-24
Week 3
Audit Point
Possible Awarded Compliace
No Description
Point Point (100%)
1 HSE Personnel 5 5 100.00%
2 Personal Protective Equipment (PPE) 15 12 80.00%
3 Chemicals 10 8 80.00%
4 Housekeeping 15 11 73.33%
5 Safety Signage 5 4 80.00%
6 Access / escape ways / working areas 10 8 80.00%
7 Material storage 15 12 80.00%
8 Tools and equipment 20 16 80.00%
9 Scaffolds and ladders 15 12 80.00%
10 Lifting 15 13 86.67%
11 Electrical Equipment 20 16 80.00%
12 Fire precautions 15 13 86.67%
13 Welding / Cutting / Compressed gas 20 16 80.00%
14 Excavation N/A N/A N/A
15 Vehicles / Mobile equipment 25 22 88.00%
16 Working at height 15 12 80.00%
17 Walking - Working surfaces 10 7 70.00%
18 Others 35 28 80.00%
Total 265 215 81.13%

Audit Finding
No Finding Responsibilty Due Date Satus
1 Poor housekeeping at working area PT NEPC 2 days Close

2 Openning floor not protected with hard baricade PT NEPC 1 day Close

3 Missing handrail at scaffolding PT NEPC 1 day Close


4 Less safety warning sign at working area PT NEPC 1 day Close
5
6
7
8
9
10
Performance Safety Constarctor Point

Possible Awarded
No Area Contractor Category
Point Point
Point
1 RB TJC Mechanical 270 223 82.59%
2 Fiberline TJC Mechanical 245 198 80.82%
3 ETP APG Civil 255 205 80.39%
4 Seaport Jetty CHI Civil 205 164 80.00%
5 Fabrication Laydown TJC Mechanical 230 183 79.57%
6 VE TJC Mechanical 225 178 79.11%
7 DMP NEPC Mechanical 220 173 78.64%
8 DMP APG Civil 205 161 78.54%
9 STG Adhi Karya Civil 250 195 78.00%
10 RC LK NEPC Mechanical 220 171 77.73%
11 WTP MWT Civil 175 136 77.71%
12 Bark Dryer 5 & 6 Adhi Karya Civil 190 147 77.37%
13 NaOH NEPC Civil 185 143 77.30%
14 Bark Dryer 5 & 6 NEPC Mechanical 185 143 77.30%
15 WHP Pipe Rack APG Civil 220 170 77.27%
16 Cooling Tower Adhi Karya Civil 220 170 77.27%
17 ClO2 NEPC Civil 255 197 77.25%
18 PB Adhi Karya Civil 210 162 77.14%
19 WHP NTC Mechanical 235 181 77.02%
20 RC LK CLMD Civil 230 177 76.96%
21 CPP MWT Civil 190 146 76.84%
22 AC Chiller MWT Civil 185 142 76.76%
23 Laydown MMP Road Trimetric Road Construction 120 92 76.67%
24 WTP Adhi Karya Civil 225 172 76.44%
25 RC LK MWT Civil 250 191 76.40%
26 WHP NEPC Mechanical 220 168 76.36%
27 VE CLMD Civil 190 145 76.32%
28 WHP Road Trimetric Road Construction 105 80 76.19%
29 RB ESP MWT Civil 155 118 76.13%
30 RB Chimney NEPC Civil 180 137 76.11%
31 PDM TIMAS Mechanical 195 148 75.90%
32 ETP CHI Pilling 200 151 75.50%
33 WHP MWT Civil 220 166 75.45%
34 PB NEPC Mechanical 265 217 73.70%
35 Fiberline MWT Civil 250 184 73.60%
36 Chip Pile TPI Pilling 155 114 73.55%
16 PB NEPC Mechanical May-24
Week 4
Audit Point
Possible Awarded Compliace
No Description
Point Point (100%)
1 HSE Personnel 5 5 100.00%
2 Personal Protective Equipment (PPE) 15 12 80.00%
3 Chemicals 10 8 80.00%
4 Housekeeping 15 11 73.33%
5 Safety Signage 5 4 80.00%
6 Access / escape ways / working areas 10 8 80.00%
7 Material storage 15 12 80.00%
8 Tools and equipment 20 16 80.00%
9 Scaffolds and ladders 15 12 80.00%
10 Lifting 15 13 86.67%
11 Electrical Equipment 20 16 80.00%
12 Fire precautions 15 13 86.67%
13 Welding / Cutting / Compressed gas 20 16 80.00%
14 Excavation N/A N/A N/A
15 Vehicles / Mobile equipment 25 22 88.00%
16 Working at height 15 12 80.00%
17 Walking - Working surfaces 10 7 70.00%
18 Others 35 28 80.00%
Total 265 215 81.13%

Audit Finding
No Finding Responsibilty Due Date Satus
1 Poor housekeeping at working area PT NEPC 2 days Close

2 Openning floor not protected with hard baricade PT NEPC 1 day Close

3 Missing handrail at scaffolding PT NEPC 1 day Close


4 Less safety warning sign at working area PT NEPC 1 day Close
5
6
7
8
9
10
Performance Safety Constarctor Point

Possible Awarded
No Area Contractor Category
Point Point
Point
1 RB TJC Mechanical 270 224 82.96%
2 PB NEPC Mechanical 265 217 81.89%
3 ETP APG Civil 260 211 81.15%
4 Fiberline TJC Mechanical 245 198 80.82%
5 Seaport Jetty CHI Civil 205 165 80.49%
6 VE TJC Mechanical 225 179 79.56%
7 Fabrication Laydown TJC Mechanical 230 182 79.13%
8 DMP NEPC Mechanical 220 174 79.09%
9 DMP APG Civil 230 181 78.70%
10 WHP Pipe Rack APG Civil 220 171 77.73%
11 ClO2 NEPC Civil 255 198 77.65%
12 STG Adhi Karya Civil 250 194 77.60%
13 WTP MWT Civil 205 159 77.56%
14 WHP NTC Mechanical 235 182 77.45%
15 CPP MWT Civil 190 147 77.37%
16 AC Chiller MWT Civil 185 143 77.30%
17 Bark Dryer 5 & 6 NEPC Mechanical 185 143 77.30%
18 Cooling Tower Adhi Karya Civil 220 170 77.27%
19 PDM TIMAS Civil 195 150 76.92%
20 RB ESP MWT Civil 155 119 76.77%
21 PB Adhi Karya Civil 210 161 76.67%
22 Laydown MMP Road Trimetric Road Construction 120 92 76.67%
23 WHP NEPC Mechanical 230 176 76.52%
24 RC LK CLMD Civil 230 176 76.52%
25 RC LK MWT Civil 250 191 76.40%
26 PDM MWT Civil 165 126 76.36%
27 VE CLMD Civil 190 145 76.32%
28 WHP Road Trimetric Road Construction 105 80 76.19%
29 RB Chimney NEPC Civil 180 137 76.11%
30 ETP CHI Pilling 190 144 75.79%
31 Fiberline MWT Civil 250 189 75.60%
32 WHP MWT Civil 205 154 75.12%
33 Chip Pile TPI Pilling 165 123 74.55%

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