s tj. citra bina sdn. bhd.

Transcription

S a TJ. CITRA BINA SDN. BHD.
ru
I
(COMPANY NO. : 562217-D)
NO. 3-61, 3RD. FLOOR, MEGAMAL PINANG,
N BARU, BANDAR PERAI JAYA, 13600 PULA
TEL I FAX : 04-397 3095
CERiIFIED To ISO s00i:?006
CERiIFICATE IdO :3355f
,
Your Ref,
*
SUCBI KSB/2ndBridge3D/173
0ur Ref.:
4 Mo1 roo
Date:
- 4 uAY
Jambatan Kedua Sdn. Bhd.
.n
3C,G1&2
Persiaran Bayan lndah
Bayan Bay, 11900 Sg. Nibong
Pulau Pinang
Attn
?012
KEssit*D
-
Fax.: 04-640 1133
En. HamizolNgah
Construction Director
Dear Sir,
THE sEcoND PENANG BRIDGE. PACKAGE 3D:
AND RELATED WORKS
TOtt
PLAZA, ADMINISTRATION BUITDING
Re: Monthly RePort APril2012
The above matter is referred.
We are pleased to submit to you our monthly report April 2012 as per belows
1. Monthly Progress Report - 12 hard copy + soft copy (1CD)
2. AA/AC Report - 12 hard copy + soft copv (1CD)
3. HSE Report - 5 hard coPY
4.
Environmental Report
-
5 hard copy
Your kind attention is very much appreciated.
Jambatan KeC,ia $dn tshrj
CD
Yours sincerely
S.U. Citra BinaSdn. Bhd.
Mohd
ua
Ma
Abdul Rahman
r
'q'e&
tL
W*
C.c.
1.
MD, Dato' Prof. lr. Dr. lsmail B. Mohamed Taib
JambatanKeduaSdn. Bhd' (Kuala Lumpur) Tel': 03-2084 5000
Fax.:03-2084 5L03
T
t
No. 01
:
T
KERAJAAN MALAYSIA
T
SYARIKAT KONSESI :
T
LEMBAGA
LEBUHRAYA
MALAYSIA
T
-L
JAMBATAN KEDUA SDN BHD
:
PROJEK PENSWASTAAN JAMBATAN KEDUA
PUTAU PINANG
T
T
T
T
MONTHLY HSE REPORT NO 01
T
T
T
DISEDIAKAN OLEH:
m
S. U. CITRA BINA SDN. BHD.
No. 3€1, 3rd. Floor Megamalpinang
2828 Jalan Bandar Baru prai Jaya,
1 3600 Perai,Pulau pinang.
TARIKH LAPORAN 30 APRIL 2012
LEMBAGA
LEBUHRAYA
MALAYSIA
SECOND PENANG BRIDGE LAND EXPRESSWAY
PACKAGE 3D : BATU KAWAN EXPRESSWAY
*z_
CONTENT
1.0
EXECUTIVE SUMMARY
l.L
2.O
SAFETY AND HEALTH POTICY
2.t
2.2
3.0
Safety And Health policy
Safety And Health Objective
ORGANIZATION CHART
3.1
3.7
4.O
Executive Summary
Overall Organization Chart
Hse Committee Meeting Chart
Summary Of Report
4.L
Health and Safety
4.L.t
4.L.2
Manpower
Machineries And Equipment Records
4.L.z.L Machineries And Equipment List
4.L.2.2 List Of Certificates Of Fitness (pMA AND pMT)
4.L.3
Schedule Waste Disposal
4.1.3.L List Of Schedule Disposal Record
4.t.4
Staff List
4.t.4.L LocalStaff
4.1.4.2 Foreign Staff
Summary of man working hours
Accidentsreports
Stop work orders
4.1.5
4.L.6
4.L.7
4.1.8 Visits by External
4.2
Agencies
Environmental
4.2.L Summary of Environmental
Monitoring Report
4.2.L.L Water euality Monitoring Result
4.2.L.L.L Water euality Monitoring Location on April 2012
4.2.I.7.2 Water euality Monitoring Result for April 2012
4.2.L.2 Ambient Air Quality Monitoring Result
4.2.1.2.L Ambient Air euality Monitoring Location
4.2.t.2.2 Ambient Air euality Monitoring Result for April2OL2
4.2.L.2.3 Ambient Air euality Monitoring Discussion
MONTHLY HSE REPORT NO. 01
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4.2.L.3 Noise Levels Measurement Result
4.2.7.3.L
4.2.1.3.2
Noise Levels Measurement Location
Noise Levels Measurement Result
for April2OL2
4.2.1.4 Silt Trap Maintenance Report
4.2.1.5 Status of Dumpsites
4.2.2
Summary of Environment Issue
Visits by External Agencies
4.2.3
4.3
/
Complaints
Audit
4.3.L
Audit Schedule
4.3.1.1 Audit Done Against Schedule
4.3.1.2 Health and Safety Audit Report
4.3.1..3 Environmental Report
4.3.7.4 Non-conformance Reports
4.3.4.1 Health, Safety and Environmental
4.4
5.0
HSE
Meetings
4.4.L
Meeting Schedule
4.4.2
4.4.L.L Meeting Done Against Schedule
Minutes of Meeting
Training and Education
5.1
5.2
5.3
5.4
First Aider List
Safety lnduction and Toolbox
Fire Drill
Suggestion Box
6.0
lmprovements and I nnovations
7.O
HSE Photographs
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APPENDICES
Appendix
1
HSE Policy and Objective
i
i
Appendix 2
Organisation Chart
Appendix 3
HSE Committee Chart
Appendix 4
copy of certificate PMA/PMT
Appendix 5
List of Local Staff
Appendix 6
List of Foreign Staff
Appendix 7
Health and Safety Audit Report
Appendix 8
Environmental Audit Report
Appendix 9
HSE
Minute Meeting
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LEBUHRAYA
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EXECUTIVE SUMMARY
1.1
Executive Summary
This monthly HSE report is prepared in accordance with HSE activities being
done the month of April 2012. The scope of this HSE report is to specify the HSE
requirement for each job, checklist and procedures to be followed in meeting
requirement and
the manner in which compliance with sucB safety
Management Plan and Environmental Management plan.
2.O
SAFETYAND HEATTH POTICY
2.7
Safety And Health policy
2.2
Safety And Health Objective
(ReferAppendix L)
3.0
ORGANTSATION CHART
3.1
3.2
4.O
Overall Organization Chart (Refer Appendix 2)
HSE Committee Chart (Refer Appendix 3)
SUMMARY OF REPORT
4.1
Safety and Health
4.1.L
Manpower records
4.L.2
Machineries and Equipment records
4.7.2.1 Machineries and Equipment List
No
1.
2
Type
Back Hoe
Excavator
4
Back Pusher
Dum Truck
5
Water
6
PVD Machine
7
Stone Column Machine
Sl Machine
3
8
Location
Quantity
PB2X/PLU5
2
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9
10
TL
L2
L3
t4
15
L6
77
18
Genset
Bulldozer
Compactor
Piling Machine
Crawler Crane
Vibro Machine
Water Browser
Air Compressor
Site Office
1
Mobile Crane
WheelLoader
4.L.2.2. List of Certificates of Fitness (PMA and PMT) refer Appendix 4
No
PMA/PMT No
Validity
1
Nil
Nil
4.1.3
Remark
Schedule Water Disposal
4.L.3.7 List of Schedule Disposal Record
-Nil4.L.4
Workers List
4.L.4.L Local Workers (refer Appendix 5)
4.1.4.2 Foreign Workers (refer Appendix 5)
4.1.5
Summary of Man Working Hours (refer Appendix 5)
4.1.5
Accident Reports
No
1.
2
3
4
5
6
7
Accident/ lncident
Fatality
lnjuries
Occupational Disease
Machinery lncident
Damage/ Loss of Property
Near Miss
Others
This Month
-Nit-
Brief of lncident
-Nil-Nil-Nil-Nil-Nil-Nil-
4.1.7 Stop Work Orderc
-
Nil
MONTHLY HSE REPORT NO.01.
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LEBUHRAYA
MALAYSIA
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4.1.8
4.2
Visits by ExternalAgencies (tf any)
_
Nit
Environmental
4.2.1 Summary
Monthly "Environment Monitoring plan, Report
4.2.1.1 Water Quality Monitoring Results
Water quality sampling was conducted on 4 April 2OL2 to gauge
the existing water quality surrounding the both project
sites
which are at Toll Plaza PB2X and Toll plaza plus project site. The
effluent discharge quality sampling also has been conducted at
site office area.
4.2.t.1.1Water Quality Monitoring Locations for Aprit 2012
Table
4.l sampling Location and coordinates for water euality Monitoring point
Sampling
Location description and justification
GPS
TollPlozo PB2X
N 050 L3', 44.6',
lnside the side drain flowing parallel the
southern boundary of the Project site. The
E 1000 26', 1.4.9"
Coordinate
Point
Point WQl
sampling point is established at
approximately chainage 18300.
Point WQ2
Toll Plozo Plus
N 05014',
In the irrigation earth channel at the
E
02.5"
100'27'09.3"
northern boundary ofthe Project site. The
sampling point is established at
approximately chainage 2027 5.
4.2.L.1.2 Water Quality Monitoring Result for April 2012
For water quality monitoring on April 2012, result are shown as
table below:-
MONTHLY HSE REPORT NO.
O1.
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LEBUHRAYA
MALAYSlA
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Table 4.2 Comparison of Water Quality Monitoring Results with Baseline Levels
wQ2
wQ1
Test Parameter
Units
1d monitoring
Baseline
1"t
Baseline
monitoilng
Date of Collection
pH (on-site)
femperature (on-
oc
site)
4t04t12
7to3t12
4t04t12
7to3l't2
7.5
6.4
3.1
3.3
31.6
26.7
32.6
28.9
Dissolved Orygen,
DO (on-site)
mg/l
7.3
5.1
5.0
4.1
Chemical Oxygen
Demand, COD
mg/l
64
25
37
28
mg/l
4
3
2
ND<2
Total Suspended
Solids, TSS
mg/l
5
30
14
84
Oil& Grease
mg/l
ND<2
ND<2
ND<2
ND<2
Ammoniacal
Nitrogen as NH3-N
mg/l
14.78
13.80
3.38
5.34
MPN/'100m1
4
<2
<2
<2
NTU
280
20
250
100
Biochemical
Oxygen Demand @
20oC for 5 days,
BODS
Esheichia coli
Iurbidity
Note:
Bold mean exceeded baseline level
Review and Discussion
The result indicates that all the parameter monitored were within the baseline
levels except for BOD, NH3-N and E-coli at WQ1 and COD and Turbidity at both
WQ1 and WQ2.The increase of COD concentration in both WQ1 and WQ2
indicated the increased in loading of nonbiodegradable matter in the water. The
increases of COD could be associated with the loading of nonorganic matter
from the construction site during the storm. Slight increase in BOD, NH3-N and
E-coli was observed at WQ1. The increased in BOD is typically associated with
the decomposition of organic compound in the water. And hence the increase in
BOD could be associated with the increased of NH3-N and E-coli in the water.
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LEMBAGA
LEBUHRAYA
MAIAYSIA
PACKAGE
3D: BATU KAWAN
Z_
EXPRESSWAY
The sources of NH3-N and Ecoli in the drain could be contributed by the
application of organic fertiliser at surrounding agriculture landuse as no human
induced sewage discharge into this drain is observed. ln terms of turbidity,
significant increase of turbidity level was observed at both of the sampling
points. The increase of turbidity indicated the decrease of clarity in the water.
changes in turbidity could be due to natural phenomena or human induced
activity. with the decrease of TSS recorded in these sampling stations, change of
turbdity in both of the sampling station is not like due to runoff from the
construction site. The above provided some of the potential sources for the
parameters which detected exceeded the baseline levels. However it should be
noted that no activity has been started onsite except land survey during the
monitoring session therefore is not anticipated to be from the pB2X and pLUS
project sites.
Sewase/Seotic Tan k Discharee
Generally there was no discharge to the environment during the sampling
session. A sample was collected in a sump collecting the surface runoff and
septic tank discharge within the site boundary. The effluent quality collected for
the sump in comparison to the compliance limits is presented in
Table 4.3able 4.3.
Table 4.3 : Septic Tank Discharge Quality and comparision with compliance Limit
Analysis Result
Test Parameter
Units
s1*
Date of
Collection
Chemical
Oxygen
2nd
040412
pH (on-site)
Temperature
(on-site)
EQ{Sewage}
Regulation 2OO9
schedule
8.1
5.5-9.0
30.5
40
mgll
119
200
msll
77
50
oc
Demand, COD
Biochemical
Oxygen Demand
@ 20oC
for 5
S.U CITRA BINA SDN.BHD
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LEMBAGA
LEBUHRAYA
MALAYSIA
*?
days, BOD5
Total Suspended
mgll
20
100
Oil & Grease
msll
ND<2.0
10
Ammoniacal
Nitrogen as
mgll
54.99
5.0
Nitrate
mell
3.43
1_0
Phosphorous
mell
Not monitored
10
Solids, TSS
NH3-N
Review and Discussion
Generally all the parameters monitored were detected within the limits except
NH3-N. Nevertheless there was not discharge to the environment during the
sampling session.
4.2.1,.2 Ambient Air Quality Monitoring Result
A 24-hour ambient air quality monitoring exercise was conducted from
7th to 8th March 2012. Baseline air quality was monitored at two
locations; one each at the Toll Plaza PB2X and Toll Plaza Plus Project
sites. The aim of the monitoring exercise was to gauge the existing
ambient air quality at the Project area before commencement of the
physical construction activity onsite. The existing air quality was
measured for Total Suspended Particulate, TSP levels.
4.2.2.L Ambient Air Quality Monitoring Locations
Table 4.4: Ambient Air Quality Sampling Location on April 2012
STATIONS
A1_
COORD!NATE
N 05o 13' 44.1"
E 100026', 12.3"
DESCRIPTION OF TOCATIONS
TollPlaza PB2X
At the northern boundary of the PB2X
building platform.
This point is established to capture
existing ambient air quality within the
Project site, including potential dust
churned up from the vehicle
movement along the existing site haul
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LEBUHRAYA
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road which is passing through the
Proiect Site.
A2
4.2.L.2.2
N 05o 13' 57.7"
E 100o27'9.0"
TollPlaza Plus
Towards the northern portion of
the Plus building platform.
This point is established to
capture existing ambient air
quality within the Project site
including potential dust churn up
from the vehicle movement
along the existing site haul road
passing through the Project site.
It also established to monitor
potential dust contribution from
the neighbouring development
by Honda
Ambient Air Quality Monitoring Results for April 2012
-Nil-
4.2.L.2.?
Ambient Air Quality Monitoring Discussion
-Nil-
4.2.1..3
Noise Levels Measurement Results
A 24 hour noise monitoring was conducted from 7 to 8 March
}OLZ at two locations; one each at the Toll Plaza PB2X and Toll
Plaza Plus Project sites. The aim for the noise monitoring is to
gauge the existing noise level at the Project area. The readings
were taken within an interval of 1 minute during the monitoring
period. The parameters measured were Equivalent Continuous
Sound Level (La"o), Statistical lndices (11p, 166 and
Loso),
Maximum Noise Level (1m",)and Minimum Noise Level(LA-,.).
MONTHLY HSE REPORT NO. O].
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LEMBAGA
LEBUHR.AYA
MALAYSIA
'7
4.2.1.3.1
Noise Levels Measurement locations
Table 4.4: Ambient Air Quality Sampling location on April 2012
STATIONS
N1
COORDINATE
N 05013'43.8"
E 100o26'13.8'
DESCRIPTION OF LOCATIONS
TollPlaza PB2X
At the south eastern
boundary of the PB2X
building platform.
capture existing noise level
at the boundary of the
Project site towards the
direction of Project site
office.
N2
N 05o 13' 57.7'
E 100027', 10.0"
Toll Plaza Plus
Towards the southern
portion of the Plus building
platform.
capture existing noise levels
within the Project site
including potential noise
from vehicle movement
along the site haul road and
potential noise from the
neighbouring development
4.2.L.3.2
Noise Levels Measurement Result
-Nil-
4.2.L.4
Silt Trap Maintenance Report
-Nil-
4.2.1.5
Status Of Dumpsites
-Nil-
4.2.2 Summary
- Nil
Of Environment lssues/ Complaints
MONTHLY HSE REPORT NO. Ol
s.uctTRABINASDN.BHD
t
SECOND PENANG BR]DGE LAND EXPRESSWAY
4.3
-L
4.2.3 Visit by ExternalAgencies.
- NiL
Audit
4.3.1
Audit Schedule
Audit carried out on every Friday the 4'h of every month before the
Committee Meeting.
HSE
HSE
4.3,2
HSE
Audit was carried out on 27th April2OL2.
Refer Appendix 7
4.3.3
Refer Appendix 8
4.3.4
HSE Non
-
conformance Report
-Nil-
4.4
HSE
Meeting
HSE Committee Meeting
will be carried out on every Friday the 4thweek of every month
HSE Committee
Meeting no 2 has conducted on27 April2OLZ
HSE Committee
Minute Meeting No 2. (Refer Appendix 7)
MONTHLY HSE REPORT NO. 01.
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LEBUHRAYA
-1
5.0
Training and Education
5.1
First Aider List
-Nil-
5.2
No
Training
Frequency
HSE
Activitie
Parties
Date
lnvolved
Conducted
Allsub con
2 April2Ol2
Topic/lssues
highlighted/Finding
s
1
HSE
For new
lnduction
Worker
Quarterly
Weeklylnew task
2
Fire Drill
3
Toolbox
All sub con
Site Rules and
Regulation
All sub con
2,16,& 30
Conducted by sub con
April2012
supervisor witness by
SUCB HSE Personnel
6.0
lmprovements and lnnovations
- Nil-
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7.0
HSE
Photograph
Monthly Environmental Monitoring
Station Location
h
f
^
11-
*i[-
Sampling activities
r?{**
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[
7
I
7''
a
ffi
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L
v
l
''!
WQI : Sampling location established in the side drain at the southern boundary of PB?X
buildlng platform.
,i'
..'
L.
f
\
*..
T
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fr
i .i
7
WQ2 : Sampling locatlon etabliehed at the irrlgation earth channel at the northern boundary of
Plus project site.
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Final discharge point
t-'
r
)
i
1,
gEU
51 : Sampling point at the final discharge to the environment during sampling session.
Soil lnvestigation Work
l-*, --
UTT
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rT
H
J^
#'
Bi
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IHt!{r
Tool Box Meeting
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LEBUHRAYA
NilALAYS!A
'7
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Emergency Route
r-=i
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Hazard Signage At Generator Storage Area
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5.U CITRA BINA SDN.BHD
t
-;2
(___
Appendix 1
HSE Policy and Objective
s.uclTRAunosrn.r*,
tL
SECOND PENANG BRIDGE
PACKAGE
S.U CITRA BINA
-
3D. TOLL PLAZA,
ADMINISTRATION BUILDINGS & RELATED
WORKS
PageNo.:8OF
Doc. Ref.: SUCB-OHS-11-P3D
Standard : OHSAS 18001:2A07
Revision : 00
Issued : 15 November 2011
SAFETY MANAGEMENT PLAN
2.0
OCCUPATIONAL HEALTH AND SAFEW POLICY STATEMENT
a-
b.
Providing the employees with a safe and healthy place to work.
Emphasis on the preventive approaches on all safety, health and environmental
regulation.
c. Minimizing the risk of accidents, injuries and legal liability for the employees.
d. Minimizing the risk of impacting the community and the environment.
e.
f.
Complying with the localenvironment, health and safety law and standards.
Developing cost effective measures to achieve the environmental health and safety
goals.
4b"1,,/
Ir,bla
DIRECTOR
lr
J-Ol-l
DATE
Appendix 2
Organtzation Ghart
S.UCITRABINA"N."'
ft
SEG(IIIIO PEI{.oI*(} aRrI}GE
LAI*D EXFR.ESgtttIilff! p*ciltfi(iE AD
SITE ORGANIZATION GHART
lIANAGING DIRECTOR
ABDUL JAMAL ISMAIL
012-233 8003
PRO]ECT COORDII{ATOR
EMILIA ROSEMERA UZIR
0!2- 205 7546
PROJEC' DITECTON
ABDUT JABBAR ISMAIL
012-454 8002
PROJEC? }iANACEN.
019 - 480 00271
SYAHNAZ ABDULLAH
012-295 3840
SURVEY
DEPARTI'IENT
SURVEYOR
OOI THIAN LAI
019 480 0283
COMI.IERCIAL
DEPARTMENT
PLAI{NIT{G
DEPARTMENT
CONSTRUCTTON
DEPAN,TMENT
cor*TRAct
ilAItTAG€R
VICHEET
/
QAQC, SAFETY & HEALTH,
ENVIRONMENTAL
SITE ET{GINEETT
812-2139150
CONSULTANTS
.TEE
HUIYONG
LAilD ST'NVEYOI
LAM YUEI MENG
019 - 4800 045
A5ISTANCE QS
PLAI{NER
017-433 56s0
QA/QCMAXAGER
SITI SYAFIQAH
010 - 404 9021
ENVI, OFFICER
ASISTAT{T QAlQr
KHAIRUNNISA
077-496 7A70
CIIAIT{ MAN
STTE CLERK
MOHD AZWAN
MOI.ID AZHAR
NUR AIMUNI
NUR HIDAYU
SUPERVISOR
SUPERVISOR
MOHD SHABANT
019 - 4800 221
MUMMAD FADZRIL
019 - 506 7273
SAFETY
SUPTRVISOR
HASHIM HAMZAH
MOHD ASRUL
017-433 5650
SUPERVISOR
Q,c/ac
MOHO KAMARUN
019-456 5500
LEMBAGA
LEBUHRAYA
'7
Appendix
3
HSE Committee Chart
S.U CITRA BINA
S''U.A"
tL
SECOND PENANG BRIDGE
-
PACKAGE 3D - TOLL PLITZA,
S.U CITRA BINA
ADMINISTRATION BUITDINGS & RELATED
WORKS
Page No. : 11 OF
Doc. Ref.: SUCB-OHS-11-P3D
Standard : OHSAS 18001:2AO7
Revision : 00
Issued : 15 November 2011
SAFETY MANAGEMENT PIAN
3.2.b. OHS Committee Members (at Site)
CHAIRMAN
Mohd Azuan Abd Rahman
PROJECT MANAGER
SECRETARY
AbdulKarim Mohamad
SAFEW OFFICER
SITE
ENGINEER
MEMBERS
MEMBERS
Syahnaz Abdullah
CONSTRUCTION MANAGER
SUBCONT. REPRESENTATIVE
Mission Construction
Muhammad
Fadzril
Mohamad Mat
Nayan
SITE
SUPERVISOR
COORDINATOR
SITE
SUPERVISOR
SAFEry
SUPERVISOR
M&E
WORKER
REPRESENTATIVE
WORKER
REPRESENTATIVE
PENANG SECOND BRIDGE LAND EXPRESSWAY : PACKAGE 3D
7'
Envlronmental Committee Members (at Site)
Chairman
Mohd Azuan Bin Abd Rahman
(019-480 0271)
Vlce Chairman
Syahnaz Bin Abdullah
(012-2es 3840)
Secretary
Mohd Asrul Bin Jamalani
(017-433s6s0)
Slte Safety (Offlcer)
Abdul Karlm Bln
Slte Englneer
Sltl Syaflqah Blntl
Muhammad
Murnl
(016.430 2s00)
(010-404 9021)
Stte Safety (Supervlsor)
Hashlm Bln Hamzeh
CIA/QC Englneer
Foreman
Slte Supervlsor
Mohd Shabanl Bin
Mohammad Pzll
Mohd Fadzrll Haflz
Bln Ahmad
(019.480 0221)
(019-505 7273)
(019-s62 3648)
Management Group
Workers Representatlve
Workers Leader
PENANG SECOND BRIDGE LAND EXPRESSWAY:
PACKAGE 3D
Emergency Response Team
Organization Chart
lncident Manager
{Project Manager)
{En. Mohd Azuan Abd Rahman)
o19 - 480 0271
/
lncident Commander
(Construction Manager)
(En. Syahnaz Abdullah)
0L2 - 295 3840
Resources / Medical Representative
(Safety & Heafth Officer)
(En. Karim
Bn Mohamad)
016 - 430 2500
S
&
H
Supervisor
(En. Hashim Bin Hamzah)
o19 - 562 3648
Supervisor PBzX
(Mohd Shabani Bin Mohammad Pzil)
o$-
48AO22L
Environmental Control Representative
(Environmental Officer)
(En. Mohd Asrul Bin Jamalani)
017 - 433 5650
E.O. Assistant
(Khairunnisa Binti Hussien)
017 - 4967870
Supervisor PLUS
Mohd Fadzril Hafiz Bin Ahmad
079- 5067273
{*
LEMBAGA
LEBUHRAYA
MALAYSIA
,2
Appendix 4
Gopy of Certificate PMA/PMT
s.u ctTRA
r,*o so*.rm
tL
LEMBAGA
LEBUHRAYA
Appendix 5
List of Loca! Workers
s.u ctrRA BINA
son.rro
tL
S.I WORKERS LIST
rc
NAMA
NO
/
PA,SSP0RT
1
LOW KIM TECK
660916-02-5405
2
LWE LAWK 5E
A 450142
3
HLU LAUK HON
;ffi
PERf\4lT
MALAYSIA
7-l'lay-l-2
-IvTrEfrMlI_
rt I
---A
Nft.-
COUNTRY
450139
7-May-12
IVIYANMAR
A 450138
7-lr4ay-12
MYANMAR
FER.SO:\i E]-
i{AD P EJ'iDAFTAF.{N
: 65091&02-5405
: MALAYSiA
Sah Sehingga : 09/04i20i4
;:[fl ?"U,1;'o9'
f :T:1T,:#'#t'J,Tj['J::rTT:ff
",*.
oan lo
@
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Tl"*o
,
*,
on
berumurL
P6mgoan!
Nc K,P.lPasspoft
'trir99o
Warganegara
d
i
B€rdaftar untuk Menjalankan Treci:
pEmDrr
Daq kemahtrarJkEkonFEienan
Liasumal Tred : X-XXC
TataP kemari€n/xekmPeLenan
Jonis Treo
Tar0
Fmo^on oe um
slI: IIWSrll]ilroN
!:D!
gEM BB tsIND'A
col&rcF
ccf!
?c;Q CNgNI!3-JC:lE8Y
.+ L-
r
5
Baq
:fi,#fi":::i[X,::",,?fr5;:.,*,
ralaL 1 oan k; ab!: peT"li:;1;;;;;;.;"anar nB,utr,a
*oakng Eraguan' hubung urL
,.-[
rx ffi
$*t6"rPEd
fAL}YSIA
DSLISS tS9rslbll
E;NAAN
ffi
I
ffi\
\K/
'.**a,
L-
LOW K]H TECK
PEKERJA MAHIR BINAAN
53000 Kuala '"umpur'
hXp:,l,rws'.ci0b gov.my
NoG
KAD PENDAFTARAN PERSO INEL BINAAN
. Kad ini oikeluarkafi oleh Lembaga Pembangunan lnoostn Pe6oi^&n Malaysia (CICB).
2. P.megang kad Derumurdari 16 ningga 65 Ehun dllindlng dl bawah Skim Takaill
BerkeFmpoii CIDB mengikut tempoh sh kad.
3. Kad tidak nelambaogkan Dsmegangnya sob€gai pegawai koEjaan / Staf CIDB.
4. Nombor dise@kan beEama led menunlukkan 'Iahap KekomPeenan dicpai dan dadaftar
'1
baqi kemahiran/kekomDetenai pemlrinaan yang dibniukan CIDB:
MaklumatT6d : XXXO
+ T€nao (emanlrallksxmPet6na'
Jenis -Tred
A450142
Senrngga
I
OTloSlZoLT
Berdartar untuk Menjalankan
rph,
B :trq
fl4@{ ril{
ttiLJ
l,-,
:
Sah
@ffi
Tahap q pemohon belum dipecKlkan kemahi€nnQmpaisnsi
Tahap 1 daf, ks alasi pemohon diperakukan kemahiEn/kodpetensi
Bagl sebaEng keraguan, hubungi CIDB untuk peogesahan maklumat-
5.
No K.P./Passport
q-B 6*flSli
U A c AY S lA
CEIEN
COUSTAUdION
Tred:
:
EOWB
/!-u >
\-qz/
KETUA EKSEKUTIF
Sesiapa yang meniuspai kad if,i hendaklah mengembalibnnya kepada :
lbu Pejabal CiOB, liogkat 7, G€Dd Seasons Avenue, No. 72' Jalan FaMn! 53000 Kuala
1
hft p://\!W.cidb.gotrmy rtl:03-26 1 70208/Fax:034043080
Llmpur
1.
L
':
Jgois Tred
NA
Tahap 0i omohon belum diDerakukan kBmah,ran/komoetensi
Tanao 1 oan de aEs: oemomn otDeEkuxar kemanrEn,xmpeensi
Bagr sebaGng ksragJan. ouo"ng,ClDB un(uk oof,Stranan maruJmal.
).
M A LAYSlA
EKUTIF
Sesiapa yanq mentumpa! kad ini hendakiah men9embalikannya kepada
lb! Pejabal CIDB IngMl 7, G€no S€asons Avenue. No. 72. Jalan
htp/l1m.cidb_ gormy
70200/Fax:03{043080i
Tet:C3-2S1
t,:..ovloslzolz
Bardaftar untulr Menjaiant<an Tred:
EdEW CdSTeIOX HOWR
ffi
fltr
rhm
:e@ I i,"/ I*9
)
KET
Sah Sehinqga
I
Kuala L!mpur
Nota
1.
2.
3
4.
Kad inidnGtualkan oleh
Pemegang lcd betuftur dari
di
1
Berkelompok C,DB rengikut tsmpoh sah
KaC lidak mslambangkan Fmegangnya
NomDor disebkan bersama bgd
bagl kemahicilkekompeenan
-fred
Makllmar
: XXXO
yss
baMh Skim Takatul
/ shf clDB.
Kakmpetenan cllEpai dan didaflar
vL+
No K.P,/Passport
fahap
5
KAD
dilenlukan CIDB:
0: pemohon
Tahap 1 dan k€
:
4450138
: MYANMAR
Sah Sehingga : 07 105/7017
Warganegara
dipBmkrkan kemahimn/kompeBnsl
komahiran/kompetensr
untuk pengesahan maklumal.
Eagr sebarang
^,i:
Berdaftar untuk Menialankan Tred:
cm
slp,Hffi
KETUA EKS
[ad
]nr heodaklah menoemoairkannya
kepada
Ingkat 7, Grand Seasons Avenue. No. 72. Jalan Panana.
http://\M.cidb.gov.my
Te :C3-26
cEsEru coxslrcsloN PoreB
1
70200i Faxi03-4C4308C
j
53OJO Kuata Lumoor
|:
N SON
:
SECOND PENANG BRIDGE IAND EXPRESSWAY
Appendix 6
List of Foreign Workers
s.u clTRA uno
rr*.rm
tL
f$D
PENBATTARAN
?{c {,P,/Passpor
:
\',/irgaa?gaia :
Sah
4Rt193231
1l'iD3ii55;A
Sehingga i t0l'5l2br3
B:roafi:r untut tJenj3ldxiian
Tred
gttrJ str;re ccxslaior*i mRE!
s uRuE y5R"
:
P
ERSONEL BI!*IAAN
E
trel
'-/
*
VISA
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O-:1
S.I WORKERS LIST
NAMA
NO
rc
/
PASSPoRT
PERMIT
COUNTRY
MALAYSIA
660916-02-5405
1
LOW KIM TECK
2
LWE LAWK SE
A450142
7-May-L2
MYANMAR
3
HLU LAUK HON
A 450139
7-May-12
MYANMAR
4
HLU PHAN SON
A 450138
7-May-!Z
MYANMAR
KAD PENDAFTARAN PERSONEL BI}IAAN
j:X1:Xfm'n:fl ffi ,I,"#?,?*'^TJ#*'Jl.Tffi ;tilllavs(crDB)
mengikut lemp-ohnsahkd
ae*e;mioi croe
I 660916-02-5405
: MALAYSIA
Sah Sehingga i 09l14lz0t4
No K.P,lPassport
Warganegara
ke€iaan / stsf clDB.
pemegansnva w:ai].:':;:;;"-:';":o
Kad iidak merambanglan
drcpar o- didaflar
Tahap Kekomp-eunan dicoaidan
ar pegawar
3.
ms;njukbn
i.' i.rli* Jr".,1"" 6Bama rsdpembinaan
yang
U"'o' il.-rni"n'*u*ompetenan
MaklumatTred : )(XXO
Tah ap
diEnlukan CIDB
Berdaftar untuk Men.ialankan Tred:
SIDO SItg IMSTIqTION DMEING ASSIS1NT
N AEXDER
Erc
ccro ccNGmo&
rC'O CNEITSR.JOINE&I
kemahiEn'kekompelenan
't"niti*b
kemahiran'4(ompeENi
_
Tanap 0: p€mohd belum diperakukn
kemah[adkompelssl
Tanao 1 dan ke aEs: pem@on dipe€(ukan
"*i'""*iin'io"gic'oB
Pengesahan maklumal
'
u t*
**tt
,I'"Y"\-
"Jil'.in
CIMB
S IA
M A L AI
LOIiI KIM TECK
PEKER'A MAHIR BINAAN
53000 Kuala LumPur.
Nota
1. Kad ini dikBluarkan oleh Lembaga Pembangunan lndustri Pombinaao Malaysia (CIDB).
Pemegang kad berumur dari 16 hingga 65 Ehun dllindung di bawah Skim Takaful
Be.keiompok CIDB msnqikut lempoh mh kad.
Kad tidak melambaogkas pemegagnya $bagai pogawai koEjaan / Staf CIDBNombo.disertakan beMma tEd menunjukkan Tahap Kekompetenan di€pai dan didaftar
bagi kemahiranlk€kompstenan pembinaan yang ditentukan ClDE:
No K.P./Passport
3.
4.
:
XXXO
v
L-)
Jenrs Tred
5.
.Warganegara
Sah,
Tahao kemahiran/kekomstBnan
,1., ,..:
KAD
2.
tvlakiumatT€d
Sehinggi
Berdaftar untuk Menjalanl(an.Tred:
GM
GeSEN CONStAgerO{ tORreR
Tahap O; pemohon belum dipeckukan komahiran/komp€toEi
Tahap 1 dan ko alas; pmohon diperakukan kemahiEn/kompetensi
Bagi sebarang keraguan, hubungi CIDB untuk pengesahan maklumat"
Sesiapa yang meniumpar kad ini hendaklah frenqembalikannya kapada :
lbu Pajabat CIDB, Tingkat 7. G€nd Seasons Avenue, No. 72, Jalan Pahang, 53000 Kuala Lumpur
hfr p://M.cidb. gov.my Tel:03-26 1 70200/Fax:034043080 1
1.
z
3.
4.
.--
-Y_
Jents
trSd
L+
T"nap tumaniE dkekompetonan
]alap I omofron Uetum dio€rakukan ksmaniran/kompetBns
d"n ka aEs: p€mohon oiperakukan kemanjEn/kompebnsi
0:
_]:h"o
o.
tragt ssoaeng
" .-_,
keragua^. hubungi CIDB untu*
p"nq.."n"n
_urur;.i
-
:m
I
.,tlr- '
ffiflry.ryffi
-l-
K ETUA EKSEKUTIF
S69apa yang menjumpai kad ini hsnclaklah mengembatikannya
lbu Pejabal CIDB, lingkat 7, G6nd Seasons Avmue,
http://@.cidb.90wy
I
kepada
:
ruo. ZZ.'.latan panang, 53000 Kuata
Tel:03-261 702OO/FarO34O43OBO1
Lumpur
.,,,S....-.1
.,
Nota
1- KadlnidlkaluarlcnolehLembagaFombmlunanlf,dustd.pembiffit,tofnf=i"(CIOS):-:li-:a,-,
2. Pemegang,kad berumur dari 16 hingga 65 Ahuo ditindung di bawah Sf,iri"Gtrf
Be.ketompok CIOB mngikuttgmDoh sh kad.
3.
4.
Kad [dak mqilbanqkan pemegangnya *bagai p€gawai kerajdn / Staf CIDB.
Nombor diseftkan bersama hd henunjukk"n fjnai X"t o.p.t*ao Oiepai Oan airlaftar
bagi k€mahiEdkekompeboan pembinaan yang ditentukan CiDB:
KAD
Maktumat TrBd : XXXO
_l,Lr
,__ I rad
Jents
tatap iamahiradk€kompetsan
No K.P./Passport
Tahap 0; perchon bslum dlBEkukan kemahiBnlkomoetonsi
Tahap 1 dan \s atas; pemonon dioerakuran kEmahran/kompet€nsr
Eagr s€baEng keraguan, hubungi Ct0B untuk pengesahan raktumal
J- _
f'
KETUA EKSEKUTIF
Warganegara
:
:
MYANMAR
Sah Sehingga
07105/2ALZ
Berdaftar untuk Menjalankan Tred:
@
GENE& CONSIMEION tsOreR
ffi3m
iilA
ffi
LAVSIA
Ses€pa yang msniumpai kad rni hendakiah mengembatikannya lepada :
lbuPejabatClDB TingkatT,GrandSeasonsAvsue,No.T2,Jatanpahang,S3O0OKualaLumpur
hltpJ/M.cidb.gov.my Tet:03-26.1 70200/Fax:0340430801
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LEMBAGA
LEBUHRAYA
MALAYSIA
Appendix
7
s,u ctTRA uno
srn.r*,
tL
ELEMEN ELEMEN DALAM PEMERIKSAAN TAPAKBINA
UNTUK BULAN
Bil Perkara
B
c
D
E
Gatatan
n Keselamatan Dan Kesihatan
Pe
1
A
Dasar Keselamatan (Bertulis, Diberitahu, Dipamerkan
Dan Disemak
awai Keselamatan & Kesihatan
a
Jawatankuasa Keselamatan
awab
Oran Ya
crane
o
Perancah
Peraturan USECHH
han
T
/
Site
Permit
rUSAN
P
Dan Lain lain
ubkontraktor
Latihan
Sistem
2
/
t/
Rekod
Jawatankuasa Keselamatan Dan Kesihatan
Surat Lantikan Pengerusi, Setiausaha, Ahli
Jawatankuasa
Berkala
oleh Ahli Jawatankuasa K&K
Pemeriksaan Ta
Keahlian dari Wakil Subkontraktor Dan Pekerja
penviasatan Terhadap Kemalangan YClg lgIgqf-Kerjasama Daripada Pengurusan Dan Tindakan Keatas
Laporan, Cadangan Dan Perbuatan Merbahaya
3
V
Perancah
Dan Lukisan Rekabentuk
Pemasangan Mengikut Spesifikasi Rekabentuk Yang
5
\_
Jentera
Sah
Lkan Y
il Perakuan Ke
Machine Guard
Pemeriksaan Jentera
P
Jentera
Selamat
Sistem
4
V
Pemeriksaan Dan
Keadaan Fisikal Perancah
Lu
Kesesuaian
anda Amaran
Pemeriksaan Dan
ada
Sesuai
f
.I^/
6
Lantai Terbuka
Kesesuian Pemasangan Pengadang
ITanda-tanda Amaran
Perneriksaan Dan PenYenggaraan
7
Tem
Prosidur Kerja
Penyeliaan Dan Latihan
Penyediaan Safety Anchorage
8
Laluan Ketempat Keria
Laluan Keluar Masuk Ke TaPak Bina
Laluan Ke LokasiKerja
Laluan Dari Satu Aras Kesatu Aras
Pemeriksaan Dan Penyenggaraan
9
V
hJlLt/
Keselamatan Orang Awam
Tanda-Tanda Amaran
Kawalan Memasukki Kawasan KeqpYang Baik
Kawalan Lalulintas Di Kawasan Tapak
Cara Pengendalian Bahan Binaan Yang Selamat
10 Keselamatan Elektrik
Tanda Amaran Yang Sesuai
Cara Pendawaian Wayar Letrik
Orang Bertanggungjawab Dan Mengadakan
Pemeriksaan Beriadual
11 Kediaman Pekeria
Pengasingan Daripada Kawasan Kerja
Kebersihan Kawasan
Alat Pencegahan Kebakaran
12 Kebersihan Dan Kekemasan
Kekemasan Dan Kebersihan Termasuk Ruang Laluan
Pembuangan Sisa Bahan-Bahan Binaan
Pemeriksaan
Tanda-Tanda Amaran
13 Penyimpanan Bahan
Tempat Penyimpanan Stor Bahan-Bahan Binaan
Berbahaya
Cara Penyimpanan Bahan Binaan
Cara Penyimpanan Bahan Berbahaya
14 Kesihatan Dan Kebajikan
PetiPertolongan Cemas Dan Pegawai
Kemudahan Tempat Makan, Minum, Tandas & Berehat
Kawalan Bawaan Vektor
a-Er
/|J
l
/ii
Pemeriksaan Kesihatan
Penilaran Risiko Kesihatan
Tanda-Tanda Amaran
Pemeriksaan Dan
Sesuai
15 Acuan
Pengiraan Dan Lukisan Rekabentuk oleh Jurutera
Bertauliah
oleh Jurutera
Pemeriksaan Dan
,enqawasan
oleh Orang [9[P9!9n
Pemeriksaan Dan
Diluluskan oleh
Formwork
Keria-Kerja Penanggalan
utera Bertauliah
-
Diri
16
D ibekalkan Dan Direkod
Latihan
Pematuhan Pemakaian
Pemeriksaan Dan
Sesuai
Tranda-T anda Amaran
Sh
And
Exeavation
17
Sesuai
T;anda-Tr anda Amaran Dan
Pemeriksaan Dan penyediaan oleh Orang Yang
g Bertulis
Engineer
Struktur Lubang Direkabentuk oleh Profesional
Jentera
Selamat
18 Cerucuk
Struktor PenYangga Bagi Menentukan Kestabilan
Struktor Bersebelahan
Keadaan Jentera
Pemeriksaan Dan PenYeliaan oleh Orang
Lain Jenis
Keadah PenYelengaraan Dan PenYelian Lain
P
LEGEND:A:CERMELANG
B:TERBAIK
C:BAIK
D:KURANG MEMUASKAN
E:GAGAL
SU CITR& tsIruA SNT* BHB
WEEKLY
CONSTRUCTION
HEALTH AND SAFETY
CHECKLIST
Date: /
I
2OL2
WEEKLY GONSTRUCTION HEALTH AND SAFETY CHECKLIST
Construction Site
p_B'?x
Brief Description of Project:
6t0tl-
Name of lnspector:
tflAiliru
Accompanied By:
I
Date of lnspection:
tNrrslzl iiATl
5u B- do t'')
3o
ChJ
il
I
.r_upLRvlsgR
ttpktL
bl o
1t9
WEEKLY CCINSTRUCTION HEALTH AND SAFETY CHECKLIST
,,'
:,:l
A
Access on site
1)
Can everyone get io their place of work safely - and work
there safely?
t)
Are access routes in goor! condton and cbarly s.gnposted?
3)
Are eciges whth peopte couH fall from provbed with doubk
guard rails or other suitabb edge protectbn?
\{
V
i
I
4)
Are hobs protecteci with ciearly mad(ed anci fixed covers to
prevent falb?
s)
Are temporary structures stabie, adequately braced and not
overlcaded?
6)
Wifr permanenl structures remain stable during any
refurbishment or ciemolition work?
7)
ls the site tidy, anC are materiab stored safely?
u,i
ls hghting adequate, especblly when work b being carried
after dark outsi1e or hsbe buiHings?
\/
\/
on
B
Scaliolds
1)
Are scafolds erected, ahered and dbmantled by competent
peopb?
2)
Are
JJ
Are all upr[jhts, bdgers, braces and struts
4)
ls the scaffold seanred to tlre buiidino or structure in enouqh
places to prewnt collapse?
5)
Are there double guard raiis and toe boards, or other suiiabie
protecl,on, at every edge, to prevent falling?
6)
Are additbnal brick guards provided to prevent materiab
falling from scafioHs?
x
N0 arrrR{ cN-, cilpery
al1 upr-ghts prwded with base plates (ard, where
necessary, timber sob piates)?
h postion?
7)
Are the workhg pbtforms fuliy boarded and are the boards
aranged to avob tpping or trppirc?
D)
Are there effeclive barriers or warning noties in place to stop
peoph using an hcomplete scafiold, e.g. where working
platfoms are not fully boarded?
o)
ls the scaffold strong ernugh to carry the welght of rnaterbb
stored on it and are these evenly dbtrbLrted?
10)
Are scaffohs being propefu maintained?
11)
Does a oompetent person insped the scaffold reguhrly, e.g.
at basl once a weeL; and always after it has been altered or
damaged and folbwinE e{reme weather?
12)
Are the
13)
Have proprietary tower scaffobs been ereded and are they
being used in accordance with suppliers' instructrons?
V/
/
'Nn
\
l
reults of hspectbns recorded?
a9
WEEKLY COruSTRUCTION HEALTH AND SAFETY CHECKLIST
11)
Have the xteeb of touer scafiolds been bcked when in use
and are the platfoims e!-npty r}rhen they are moved?
c
Ladders
1)
Are ladders tle rght way to the job? Donl wcrii from a
if there b a beher way.
laocier
Are they in good concition?
a\
4)
/
/,.t
/\/,/
Do bdders rest aganst a sold surface ancj not on fragib or
insecure materiah?
Are they secured to prevert them sli:ping siCeways or
otiuards?
/
/$',r'
Do ladders rise a suffcient he$ht atove their brding pbce? lf
not, are other hand-hoHs availabb?
6)
Are the ladders pcsitbned so that users do not havE to
overstretctr?
D
Roof
1)
ls there edge protectbn to dop peopie or materbls falling?
2)
During irdustrialroofing. have nets been proviJed to stop
people fallirg from the bading edge of the roof and frorn
partially fixed sheets?
3)
Where nets are used, have these been hung safely?
4)
Have you dentified fragib materials such as cement sheets
ard roof liEhts?
5)
Have you taken precautbns to stop peopie fulling through
fragib mater'els on the roof e,g. by provdirg barriers, covers
or workirg pHforms?
6)
*ork
/.,v/
,4$,/
,
Are people kept away frorn the area bebw the roof work? lf
this b not possibb, have additional precautions been taken to
stop debris faliing onto
tlrm?
E
Excavatiorrs
1)
ls there adeguate support for the excavation, or has it been
sloped or battered back 10 a safe arEle?
2)
ls there a safe method used for punhg in the support, without
peopb wofting in an unsuppofted benci?
3)
ls there safe acoess irto the excavation, e.g. a suffciently
brg, secured ladder?
4)
Are there baniers or other protection to st@ people and
vehicles hlling in?
t\
Are properly secured stop biocks proviled to prevent tippirE
vehicles fulling in?
6)
Could
tie
\f
.; \-\.\/ / /
r
\r
nt
excavation affect the stabilky of neighboring
structures or services?
7)
Are materiab, spoil and plant stored away from the edge of
the excavation to reduce the chanre of a ollapse?
8)
ls the excavation reguiarly
a compelent person?
3/9
WEEKLY COHSTRUCTION HEALTH AND SAFETY CHECKLIST
F
Manrral handling
1)
Are th€re heavy materiais such es roof trusses, concrete
lintels, kerbstones or bagged producis which couh cause
probbms if they have to be mo\red by hand?
lf so, can you:
choose hohter materials?
use wheebarrone, hoists, tebharrdlers, ard other phnt or
equpment so that manual lifiing of heavy objeds is kept to
i)
ii)
iiD
/"(t
a
mininum?
order materbls strch as cement and aggregates in 25 kg
i'Z t\{s
,\,/
bags?
iv)
/
avob tfE repetitive layirE of heavy building blocks weghing
more than 20 kg?
2)
Have people been instructed and trained how to lift safely?
Traffic, vetrlcles and plan'.
iiD
Are vehales and p€destrians kept apart? tf not, do you,
separate them as much as you can and use baniers?
teli peopb about the probbm, and what to do about it?
display warning sSns?
2)
is there acjequate clearance around sbwing vehbles?
JJ
Can reversing be avoiJed, e-g. bi using a one-vyay systern
if not, are properly trained sQnabrs used?
4)
Are vehicles and plant properiy maintained e.g. do the
steering l!trhts, handbrake and foc{brake work properly?
s)
Have dnvers received proper training and are they cornpetent
for the vehbbs or phnt they are operating?
6)
Are bads proper!- secured?
7)
Have you made sure that passergers are only carri# on
vehicles designed to carry thern?
8)
Have you made sure that plari and vehicbs are not used on
dangerous slopes?
H
Tools and machinery
1)
tue tfE right tools or machinery beirE used for the lob?
2)
Are all dangerous parts guarded, e.g. gears, chains drives,
proiectng engire shafts?
1)
i)
ii)
\/
(\
Are tools ard machinery maintained in good repair and are
safety devices operating correctfy?
'\/,4
/
\/
/
{
Are guards secured and in good repair?
4)
'i/',, \.y'
or,
an
Are all operators trained and cornpetent?
I
Powered access equiprnent
1)
Has the equipment been installed by a competent person?
z)
Are the operators trained and competent?
3)
ls the safe working ioad cbarly marked?
4)
ls the equipment inspected by a competent person?
s)
Does the working platform of the powered acc€ss equpment
have adeguate, secure guard rails and toe boards or other
/
V
V
d
{
ffi
vV
4t9
Yt'EEKLY CONSTRUCTION HEALTH AND SAFETY CHECKLIST
to p:"event
6)
ani materials faliirE
Have precautrons been taken io prevent peopb bei-rg struCi
by: the mcving pbtfonn ; prgections from the buihing, or
falling maleriais?
J
as the equipment been
2)
Are
3)
tle
a competent pe
operators trairied
the raied
competent?
clearl,
4)
Are the
s)
Does the hoist have 3 Cunent report o{thoroug
and a rmord of hspection?
cled by a cBrpetent
examination
V
ls there a su
base
to prevent
being struck by any moving part of the hoist?
7)
Are the landino gates kept shut exept when the
the hrding?
conlrob
8)
orie position only?
K
nes
the crane
1)
Has the
3)
so tilat the hoist can be operatecl from
is
for the iob?
properv
crane on a
base; are
Are the crane
ard sEna
sei?
trained and competent?
ls the ioad secure?
6)
the si2nabrislinger been tra
attach bads conediy?
7)
Have you rnade anangements to
sur€ th€ driver can
see the load or has a slnaler been proviled to help?
8)
fue peopie stopped
to give
walkino or
load?
s)
Does
crane have a current report
and regord of inspection?
s!
and to
beneath a
h exa
Fires and ernergencies
1)
Are there emergency procedures
in case of fire, or for reScue from
2)
Do people on site know- what the procedures are?
ls there a means of iaising
.s
evacuating
confined space?
alarm. and
ste
work?
4)
lstherea*ayto"ontadffi
5)
Are there adequate escape routes and are these kept cbar?
6)
ls the re adequate
firslad
V
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{
6l
tlutP0frt'{6,
;JSAR T(€A {oPW )
5t9
WEEKLY CONSTRUCTIO}\I HEALTH AND SAFETY CHECKLIST
7)
ls the quantty ol fhmmabie materiab, iiquiis and gases on
site kept to a minimurn?
8)
PJe
,t -t
tfEy propei'ty stored?
I
Are sutable containers useo fo. flammaole lquiCs?
10)
Are fiammable gas cylinders relumeo to a ventiiated store at
the end of the shift?
11)
Are smokhE and other {3nition sources banned in areas
where gases orfbmmabb lQuds are stored or used?
tz)
fue gas cllinriers, assooatecj hoses and equioment propedy
maintained and in good crnditicn?
13)
When gas rylinders are not in use, are tlu- vaives fully cbsed?
14)
ls flammable arfr combustible waste removed regularly and
stored in suitable bins or skips?
1s)
Are sutabie fire edirEuishers provhed?
M
Hazarcior.s substances
1)
Have you dentified all harmful substances and materiab,
such as asbestos, bad, sobents, paints, cement and dust?
2)
Have you chedred whether a licensed contractor b needed h
deal wth asbestos on site? (Most work with asbestos requires
a [cense, a]though you can do some very linhed work wilh
rnaterblwhbh contain asbestos without one,)
3)
Have you iCentified and put into place precautbns to prevent
or controi elposure to hazardous sr.bstances, by:
dorng the wod< in a diflerert way, to rsnove tte rbk entire\;
using a hss hazardous materbl. or
using tools fitted with dust e{raction?
D
ii)
iii)
4)
6)
Have workers had hformation and trahinE so they know what
the rbks are from the hazardous substances used and
produced on site, and what they need to do to avoid the rbks?
*
X
I
I
ixi
X
X
X
x
\/
,f
/r
\" ,/
Have you got procedures to prevent contad with wet cement
(as thb can cause both dermatitis and cement burrs)?
Have you ananged heath surveillance for people using
certain hazardous suhtances (e.9. bad)?
N
Coflfired spaces
rl
Do you work rn confined spaces where there may be an
inadequate supply of oxy_oen or the presence of pobonous or
flammabb gas? lf so, have you taken all necessary
precaut'rons? Confined spaes include tanks, sewers and
manholes. they do not have to bok drty to be dangerousl
6/9
YdEEKLY CONSTRUCTION HEALTH A.ND SAFETY CHECKLIST
t,-1
ol
Norse
I
i
1)
and trahing so they know what
Have workers had
the rbks are from nobe on ske, and \,rhat they need to do to
avoid those rbks?
Have you ilentified and assessed wcrkers' exposure to no'Ee?
2)
v
be redued by using diFferent working rnethoos
Can the
or sebcting qu'eter plarrt e.g- by fttting breakers and other
piant or machinerY with silencers?
people not
4)
in
tnework kept away frorn the source
of the noise?
5)
ls sutable hearirq protedbn provded and worn in noisy
areas?
6)
Have hear'tng protectsn zones been marked?
7)
ave you ara
hQh levels of noise?
P
Hardarm
exposed to
surveillanoe
theY know- what
1)
the rsks are from hand-arm vbratbn (HAV) on she, and what
they need to do to avotd those rbks?
workers from
and
H ave you
2)
probnged use of vbrating toob such
angb grinders or hammer drilb?
,"
AS
concrde breakers,
reduced as mudt as Possibb
Has exposure to
bY
sebcting suitabb work methods ard piant?
4)
Are
s)
Have
6)
H ave you
toois used whenever
maintained?
toob been
people e4rosed to
narqed heath surveillance
hQh leveh of ha nd-arm vbratbn especblly when exposed for
lorg penods?
o
1)
Are
readily availabie
are they kept cban and
hot and cold (or warm) running water
2)
Are there
soap and toweb?
3)
washbasins hrge enough to wash uP to
Are
are they kept cban?
4)
ls there somewhere to change, dry and store cbthi ng?
tlP elbow
a
5)
water and cups
-
\rorkers can
m
6)
ls therE a
prepare food?
7)
Can everyone who needs to tse thern get to the welfare
facilrties easily and safelY?
I
X
properly lit?
ard
x
i
x
X
V
tt
/
tf-€RA L
ATbR
ilf,t6P+rrr* SllN$
orn6
Io sP€ qfi U
-
7t9
WEEKLYCoNSTRUCTI0NHEALTHANDSAFETYGHECKLIST
R
ElaciricitY
i)
Have
?'i
Are y0 U using
olher
rlecelsary Seiuces f)*n provdeo on sle
servsEs
work begins and ha VE you alsc dentiired exbting
presenl on sile (e.g ebctrr cabies or gas mains) arl0 td.en
from thern?
efieclive steps, it riscessary to prevent danger
J
toob and equiPment e-g
vokage
sYstems?
iow
vokage
of
tools
battery'oPerated
has
vc
3)
e -o.
1t)
equipme nt?
resnJual cunent devices (RCDs) provided for
users and ProPerlY
daiiy
RCDs
4)
t\
Are cabbs and bads prc{ecteC {rom damage?
6)
Are all conneclions to
system ProPeriY made and are
c
suitable Plugs used?
by users,
and
Are
on site and regularly inspected and tested by
a
competent
person?
lines has the eledricity supp iy
Where there ar€ ove
such
been tumed ofl, or have other precaLtbns been taken,
8)
as providing '9oa1 posts'ortaped markers?
n ebctrbity cables and other servces been
Have
nd have
located {eg with bmto!- and pbns) and marked,
you taken precautions for safe working?
o\
tfE
a
the
fenced
1
ls the
2)
Are roadworks
I
tt?
fallinq mater'taP
Are the
work has stopPed
4)
secrre and
removed or
i)
b the bourda
ii)
are all
cannot be used?
are excavat'Dns and
iii)
to
iv)
v)
;S
vi)
are flammabE or
secure
Fu
day.?
rurES
so that
covered or
use?
ls
are
away
in
Notes
A 6l,r)l"tL 1,4A"llrnl+- ui6 I'e Bonu tlll
sol
l*'
I
8/9
LEMBAGA
LEBUHRAYA
Appendix 8
tt
s.u clTRA rtno
sr,rt.tro
tL
EBF $ite lnspedi*n
$.U.Gitra Bina Sdn Brrd
Se$cnd Penarg Bri*ge LaM Exp.essway,
Pa:kage D
lffeeldy $ite lns@tion Ch*ctilist
$ite:P-BXX;fa$Jzlesa
I
P LUS Toll Pla.z.a
PROJECT ACTHTNES
'1.0
Ertrsisn end sedimentation
a)
Perirneter earth drain
i)
)ot,- t&ri l**d
ltA
No
REhIARKS
conhl
Any blockage which impedes
the vrate;'flow?
Any part of the ea*h drain is
silteC?
iii)
Any drainaqe bank collapsed?
iv)
Any sign of water overflow
from the eartr drain?
a./
& i.
c-'-fh',-1",{ $po1
ar/
s
r'rhT
b [e".n^tl)
Any urater being pump frorn
excavation area and
dischargred out of site without
going through tre perimeter
er$r drain?
nastes in the
bi
Yeo
ir)
v)
ht
Date:
J
e,erth di.ain?
Sediment pond, sitt hap
i)
Any gulNy fonned on the bank
of the silt t-ap?
ii)
ls the sitt
iii)
Has desilting been conducted,
I
silted?
-1"
when?
iv)
v)
(,
I -i^tD \.
ls the silthap filtering devbe
functrons efficienfly, any water
from the fiher'?
t
\:"
.l
I*')\',""
t-!,ry aU L o,.tdl)
Any blockage wtthin the
mnnection of earttr dr:ain and
tte silt
c)
Slope at the platform
,)
Any gully formation on the
Any qQpe fpilures observed?
'i)
ri
')
d)
?uhr!
bb
Any turfing needs or re-turfing
3B
noeded
T
,)
,(ff *1
at l\n
elposed slqpe?
of the scil fronr earth\ilorU
Any mil $tockptle rear lp
riverArater bodies?
Enviro&sain consull
-s
!wr!
Dr
ib
\york
,r/
rwd@r*rrq kr.- Etu$*eui*,-,s*;tzjt-a4yJJrt_
I
EifiF Slte lrrsFeCion
S.U.Citra Bina $dn Bhd
Secoild Penaq Bridge Lard Express'u,ay,
Paslage D
Yes
PROJECT ACTIl'ffiES
ii)
Any sign of erosion (gullY) from
the soil
RFK{ARKS
HA
u/
')
need for
iitl
iv)
No
Any need to cover the
stockpile witl'r heairY dutY
erosion?
to
2"C
HAZARDEU$ ffiATERIAL STORAGE
a')
Fuel Drum Handling within the vvork area
D
ii)
Any tempmary sbrage of fuel
work area?
drums around
ls the temporary storage near
to drain or water Ponding
area?
iii)
Any mntainment p:ovided for
the fueldrum
iv)
ls the fueldrum properly
overed?
v)
Any sign of bakage of spillage
alme
b)
area?
Centralised hazardous malerial
i)
Any sign of bakage of spillage
at the desQnated centralised
area?
iD
ls tre materblproperly Placed
of material?
to
iii)
ls 0re housekm-ping at the
centralised storage area in
condition?
iii)
ls stagnant v*ater observed at
fle
t
GET{ERAL WASTES
a)
Solid waste
f.It
tTYrrf
I
area?
3.0
i)
I
at site office
Any littering around site office
area?
b
ii)
Are nrastes collected
perir:dieally removed from the
site oflre?
ii)
Any sign of open buming?
Solid waste
EnVifOSUStain
at work area
f.Onzull *s!,a'!a + Durv4^tu).*i, Er>'r'e**u"tt- Swft;*GvnE-
L
€klP Sile lgispe#ion
S.U.Cih'a Bina Sdri Ehd
SeffirlC Per*rq B**34 LaaC ExP'esmnY'
Pa*.age D
Yet
FK.SJEGT ACTII'iTILS
lic
i:A
REli''ARKs
Litering of food Pac!''aging
ueste from *rorkers at Ysork'
ii
ar*a?
ii)
ra'aste land
iv)
v
Any wastes in the Perimeter
ear|fi draln?
on-site?
lndiscrimrnate Pnstruction
on-site?
r+aste
v)
vi)
ls Sre m:rst'ucticn waste
propertY Ptaced viithin the u"ot'x
area?
ls there a need to remove the
*estes for disPosal offsite to
failitate mnsfuCion acfui$
o*site?
v)
e)
Any srgn of oPen buming
onsite
Sanitation tucilitles
hnk
f)
Any overflo*'frun septtc
ai iiie site cffre
0
ls the porEbk c*remica! toilet
prwided onsite in goaC
conditicn and PoPertY
I
I
I
onh k'l.,.tni
- -t\*u
lraf'
d**r,
t/
1-r'*
nminbined?
ii0
\^rrr"o[
htl*
ls it 6nre fur tchedubd
rnainbnarce or a*$oc
rnainHrance needed?
4
SCHEDULED nrAsTEs
fueldrums cfiemical containers used
a)
Atwork area
i)
Any tenrPu-arY storage ot
sCredul'rad
/
Yrasts arPtrnd the
work area?
b)
ii)
ls tfie temPorarY stor4e in
contact ryitft urater or near
aad'r drain?
iii)
ls mntainment traY PrwiCed
icr the
iv)
Any spillage or leakage
if
At the
I
air-
*a
ls the sc*reduled urastes
EnVim$Stan
gwiitaljj-*e*
Cm5[rl *91'asv r DwJol**r *i' Euswsi'i'
J
EHPStt* lnspection
S,U.Cira Bina $Cn BhC
Seffifid Penarg Bridge La-td Expressway,
Pad<age D
Y*s
PROJEf,T ACTIVITIES
J
plaoed urithin the containmenU
flmt?
,-/
rry;astes storeC
Are the
ii)
AJft
a)
Dust control
lvr"
,r/
offsite?
It is tinre for
,d
/
Any sign of oil spilUleakage
observed?
5.0
$1
of uestes?
to
iii)
REI1fiARts'S
NA
No
Any sign of dusl generation
i)
surfae?
from
Arry need fur water sP:aYing
iD
onsite?
iiD
Any slgn of excessive black
srnoke ernlssion frorn
consfirction
Note:
l{A: NotApplicable
Rernarks: trcation / bstles/
dion
action talen
Other Updates/ ComrTrenU Clarifrcation, if anv
ln*pecbd end Pmpared
/
etc
:
bY EO:
dY
NATNC
:
Date
EnVkOSU$ain
Name
Date
I'IOHD. ASRUL BIFJ JAMALANI
ENVIRONMEI,]'TAi
, S..U. CITRA BINA
A lL l.tmr>
CmSdilt
-9 y.to+
i
X
D
RAilT$I
"i:F]CER
SDN.
BHD.
ud@u+
n'4"
En'
;*nsqtat' su;*talrJt*1-
4
I
2
Appendix 9
HSE Minute Meeting
s.uctTRAunoso*.rm
tL
SU. CITRA BINA SDN BHD.
F
MEETING
Meeting No
:OO2/L2
Date
:27 April2OL2
Venue
: Site Office
Site Manaeer(Chairmanl
: Mohd Azuan Bim Abd Rahman
SHOI Secretarv
: Abd Karim Bin Mohamad
: Hashim Bin Hamzah
Site Eneineer
: Siti Syafiqah Binti
Mohd Muzni
Construction Manager
: Syahnaz Bin Abdullah
Site Environmetal
: Mohd Asrul Bin Jamalani
Site Planner
: Kharunnisa Binti Hussein
Site Supervisor
: Mohd Shahbani Bin Pzil
: Muhamad Fadzril Hafiz Bin Jamalani
i
ITEM NO
L
1.1
DESCRIPTION
ACTION
BY
DATE
IINE
lntroduction
Mr. Chairman informed that safety is everybody
concerned and responsibility
lnfo all
2
2.L
Last minute meeting was approved
lnfo
3
3.1
Renewal of CIDB card was carried out for those
whose expired their CIDB Card
s.H.o
On going
3.2
Application of new CIDB Card still carry on for
new workers and staffs
s.H.o
On going
Evacuation plan is already issued and stick on
lnfo all
On going
4
4,L
safety corner board
4.2
staff is to follow the procedures as per
evacuation plan
Allstaff
lncrcase of emergencies the persons to be
lnfo all
I
5
5.1
inform as per chart on safety corner board
5.2
6
6.1
personals is advise to record down all the
numbers given as per on board
Genset Room
Generator set room is only for authorised
personal only
Allstaff
Person lncharge
6.2
Fire extinguisher is
6.3
to be place all the time there
signage of " NO SMOKING " " HIGH VOLTAGE Person lncharge
", " FLAMABLE LlQUlD " and " AUTHORISED
PERSONAL ONLY " to be stick there
7
7.1
lnfo all
coplied with
P.P.E
when work on site area
8
lnfo all
nce no other matter to discussed meeting
was call adjourned, next meeting will notify
TBN
REMARK
4
ry
Name
Position
Date
I
,
:
ltAotiltkl f/W)^//
6..f -f
,.
,21fufw,
Chairman
Name
n Bin Abd Rahman
Position
f
Date
l Lolu
PROJECT
I
: THE SECOND PENANG BRIDGE
3D : TOLL
PLAZA, ADMINISTRATION BUILDING AND RELATED
WORK.
- PACKAGE
TITLE
: SAFETY, HEALTH AND ENVIRONMENTAL MEETING
DATE
: 27th
VENUE
: SITE OFFICE
APR]L2OI}
I
ATTENDENCE LIST
NO
NAME
POSITION
1,
Projeck Manager
2
Construction Manager
3
Abdul Karim Bin Muhammad
Safety and Health Officer
4
5
SitiSyafiqah Binti Mohd Muzni
QA/AC
6
Hashim Bin Hamzah
Safety and Health Supervisor
7
Mohd Shahbani Bin Mohammad Pzil
Muhamad Fadzril Hafiz Bin Ahmad
Site Supervisor
8
Environmental Officer
Site Supervisor
SU. CITRA BINA SDN. BHD.
ENVIRONMENT AL ISSUE MEETING
Meeting No
o02lLz
Date
27 AprilZ}L2
Venue
Site Office
Site Manaeer {Chairman}
Construction Manaser (Vice-chairmanl
E.O/ Secretarv
Site Safew
Abdul Karim Bin Muhammad
Hashim Bin Hamzah
Qualitv Assurance/QualiW Control
Siti Syafiqah Binti Mohd Muzni
Site Supervisor
Mohd Shahbani Bin Mohammad Pzil
Muhamad Fadzril Hafiz Bin Ahmad
Think Green Go Green...
Monthly Meeting No 2 For Environmental lssue
ITEM NO
ACTION BY
DESCRIPTION
DATE IINE
REMARK
1
1.7
Mr. Chairman speech
lnfo to all
2
2.1
Environmental Committee Members
has been proposed by Environmental
Proposed Names Completed
19th March 2012
by E.O
Officer. All the attended personnel agreed
the selection.
2.2
lected person in the Environmental
mittee Members will be nominated
an Emergency Response Team
3
3.1
4
4.1
lnduction has been given
to Sub-contractor and workers for Soil
lnvestigation Work.
Tool box meetins
Tool box meeting has been carried out
by environmental officer for Soil
lnvestigation Work.
2nd April 2012
S.H.O
Sub-con and
pleted
Workers
2nd, 16th and
30th April 2012
5
5.1
5.1.1
5.1.2
Containment for spillage have been issued
generator storage area and raw
material storage area;
Perimeter bund for both storage area
for generator
5.2
accident spill kit;
Contractor/ E.O
Contractor/ E.O
Completed
Completed
19th March 201-2
19th March 2012
Contractor/ E.O
Completed
5th April 2012
According to (b)
a) sand
b) spill buckets
3 units
c) close containers
2 units
d) scoops
e) safety gloves
2 units
1 unit
5.3
Containment for raw material storage area
and schedule waste storage area onsite
Contractor/ E.O
5.4
lnspection is to be done from time to time,
E.O
On going
Sub-Con/ Subpersonnel
On going
Workers
On going
going
6
6.1
office and site area have to be keep
all the time
6.2
keeping will be done immediately
ln consideration
6.3
after work daily
Domestic and construction waste
collection.
Sub-con
6.4
Sewerage waste collection
IWK Seberang
On going
When necessary
(see Annex B)
n going
When necessary
(see Annex C)
Perai
7
7.1
Responsibility on cleanliness.
n going
8
8.1
Hazard signage at generator storage area
E.O
pleted
14th April 2012
E.O
Completed
16th April 2012
E.O
Ongoing
a) "Diesel Storage"
b) "lnflammable Liquid"
8.2
Updating hazard signage at generator
area
"Danger High Voltage"
"No Smoking"
8.3
Scheduled waste storage area
8.4
Temporary storage at site office
a)"Temporary Construction Material Storage"
b)"Temporary Barricading Material Storage"
9
9.1
Next meeting will be notified and any
All
rise matter will be discussed.
Chairman
Name
Position
Date
27th April2Ot2
Date
Name
Position
Moh Azuan Bin Abd Rahman
Manager
\
?4J
lr-
ANNEX B : DOMESTIC AND CONSTRUCTION WASTE COLLECTION
Matter
1) Personnel responsible
2)Collection schedule
Description
Man, 017 - 4169120
Twice a week
3)Payment
Monthly RM 150
ANNEX C : SEWERAGE WASTE COLLTCTION
Matter
1) Company responsible
Description
lndah Water Konsortium Seberang Perai
No. 30, 2nd Floor, Jalan Todak 4,
Pusat Bandar Seberang Jaya,
13700 Seberang Jaya, Perai.
Fax: 04
- 397 7924
Email: anwarm@iwk.com.my
2) Collection schedule
Once requested
3) Payment schedule
a) RM 400 for I trip (small truck)
a) RM 700 for I trip (large truck)
I
tpe
$.*%+&.
re'+
S.U CITRA Bll''lA
SD}"I BHD
Document Nc.
Stanciarci.
Document TYPe
92 of
Title
:
SAFETY MANAGEI'JiENT
I
!
SUCE-OHS-11.P3D
OHSAS IBSCi:2007
PLAN
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151111?011
LIST
DAiLY TOOL BOX TALK ATTENDAI'ICE
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Document No:
PLAH
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SUCB-OHS-11-P3D
Title
:
i,n
SAFETY MANAGEMENT
S.U CITRA BINA SDN.
Page
18 of 100
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0
Date
15!1112011
TOOL BOX MEETING
DATE : ,.!.2/.#T.?,0/}
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GIVEN BY: ....
SIGNATURE :
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SIGNATURF\
NAME
POST
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Document No,
Dccumenl TYPe
Stanclarci.
PLAI,I
OHSAS 18001:20S7
SUCE-CtTS-11 -F3D
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Document Nc:
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S U CITRA BI I'JA Title.
SAFETY IiIiANAGEMENT
anl.l
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92 of
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DAILY TOOL BOX TALK ATTENDANCE LIST
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Date. 3C
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SIGNATURE
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L
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Verified b'y
ETY MANGER/ OFFICER
{q/N,-
PROJECT
THE SECOND PENANG BRIDGE - PACKACE 3D : TOLL YLAZA,
ADMINISTRATION BUILDING AND RELATED WORK.
TITLE
: SOIL INVESTIGATION TOOL BOX
TOPIC
: PERSONAL ETHIC
DATE
: 2'd
TIME
: 9.20 AM
AND HOUSEKEEPING
APRIL 2012
- 9.30 AM
ATTENDENCE LIST
NO
1
2
3
4
5
6
7
8
9
l0
11
t2
13
t4
15
16
t7
18
t9
20
NAME
Mohd. Asrul Bin Jamalani
Low Kim Teck
Lwe Lawk Se
Hlu Lauk Hon
Hlu Phan Son
POSITION
Sutr-contractor
Worker
Worker
Worker
NO
I
MATTERS
Personnel ethics at site:
i)
ii)
2
ACTION
Personnelbehavior.
Sub-con
Sub-con
Housekeeping:
i)
Good housekeeping practice during and after work
Sub-con
DATELINE
Soil Investigation Worker List
NO
I
1
3
4
NAME
LOW KIM TECK
LWE LAWK SE
HLU LAUK HON
HLU PHAN SON
Tool Box Meetins
Date
:2"d April2012
Time
: 9.20 am
- 9.30 am
PERMIT
COUNTRY
MAY 2012
7tn MAY 2012
7't MAY 2012
MALAYSlA
MYANMAR
]\{YANMAR
N{YANMAR
IC / PASSPORT
660916-02-5405
A 450142
A 450139
A 450138
7th
THE SECOND PENANG BzuDGE - PACKAGE 3D : TOLL PLAZA,
PROJECT
:
TITLE
TOPIC
: PERSONAL
DATE
: 16s aPRIL2ol2
TIME
: 9.25
ETHIC AND ENVIRONMENTAL ASPECT
AM TO 9.35 AM
ATTENDENCE LIST
NO
I
)
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
NAME
Low Kim Teck
Lwe Lawk Se
Hlu Lauk Hon
Hlu Phan Son
POSITION
Sub-contractor
Worker
Worker
Worker
NO
1
MATTERS
ACTION
DATELINE
i)
Sub-con
Sub-con
2
Environmental aspect:
i)
ii)
iii)
Avoid spillage.
Prohibiting open burning
Primary containment of spillage on machinery
Sub-con
Sub-con
Sub-con
ASAP
'fool Box Meeting
Date
16tl'April2012
Time
9"25 am
-
9.35 am
PACKAGE 3D : TOLL PLAZA.
PROJECT
: THE SECOND PENANG BRIDGE
TITLE
TOPIC
: PERSONAL ETHIC
DATE
:
TlME
: 8.30
-
AND ENVIRONMENTAL ASPECT
3od'APRiLzol2
AM TO 8.40 AM
ATTENDENCE LIST
NO
1
)
3
4
5
6
7
8
9
l0
11
12
13
l4
t5
t6
t7
18
t9
z0
NAI\{E
Low Kim Teck
Lwe Lawk Se
HIU Lauk Hon
Hlu Phan Son
POSITION
Sutr-contractor representative
Worker
Worker
Worker
NO
1
MATTERS
i)
2
i)
ii
I
I
Sub-con
Sub-con
Environmental aspect:
ii)
I
ACTION
i)
Avoiding spillage.
Prohibiting open burning
Primary containment of spillage on machinery
Sub-con
Sub-con
Sub-con
DATELINE
Tool Box Meeting
Date
Time
I
I
i
: 30th
April 2012
8.30 am
-
8.40 am

s tj. citra bina sdn. bhd.

Transcription

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