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PROJECT

CLIENT
PIC

ANGSI
PCSB
MOHD PADHLILLAH

January 2015 Register


UCUA CARD DETAILS

REG NO
1
2

DATE
23/12/2014
23/12/2014

REPORTED BY

DEPARTMENT

Abdul Halim (PCSB)


Abdul Halim (PCSB)
Abdul Halim (PCSB)

REMARK

POSITION

N/A

N/A

CLIENT

1 x Grinding machine without colour coding

N/A

N/A

CLIENT

1 x plate clamp without colour coding

N/A

N/A

CLIENT

N/A

N/A

CLIENT

N/A
N/A

N/A
N/A

CLIENT
CLIENT

N/A

N/A

CLIENT

N/A

N/A

CLIENT

23/12/2014

Chooi Wai Fun (PCSB)


22/12/2014

5
6

22/12/2014

Lee San Yin


Lee San Yin

22/12/2014

Chooi Wai Fun (PCSB)


22/12/2014

Hairul Izham (PCSB)


24/12/2014

11
12

30/12/2014
30/12/2014
30/12/2014

13

1 x welder not wearing safety helmet . Their


wearing welding sheild only before start work
Water ponding that has become musquito breeding
area at Bechtell JCC materal storaage
Water ponding at open area
Tripping hazard & improper housekeeping canvas
and pipe laying on ground without proper stroge
Improper housekeeping used food container plastic
at storage area (Bechtel JCC)
Crane boom sxtended and workers go back for
dinner. Most proably no lifting during night

N/A

CLIENT

Abdul Halim (PCSB)

N/A

N/A

CLIENT

1 x welder standing on paint can during welding


activity

Abdul Halim (PCSB)

N/A

N/A

CLIENT

Distance gas rack Act & Oxy never 3 meter

Abdul Halim (PCSB)

N/A

N/A

CLIENT

No hard barricade angsi areain workshop 3

N/A

N/A

CLIENT

24/12/2014

10

FINDING

N/A

Hairul Izham (PCSB)

Abdul Halim (PCSB)

Electric cable running through gate enterance. At


level that can hit a person walkway

15
16

1/1/2015
1/1/2015
2/1/2015

17

19

2/1/2015

20

Twin hose broken at the end before enter to the


regulator

Aiff

HSE

N/A

PROMOTER

Shah Ezar (PCSB)

N/A

N/A

CLIENT

3 stipple on a twin bubble burst hose and hold

Abdul Halim (PCSB)

N/A

N/A

CLIENT

Twin hose for heating torch flash fire at oxy hos


after heating activity

HSE

N/A

PROMOTER

Sri Tharan

HSE

N/A

PROMOTER

Found stell wire rope crossing the passage way and


may cause people trap

Sri Tharan

HSE

N/A

PROMOTER

Found few gas hoses dont have looping

HSE

N/A

PROMOTER

Aliff

HSE

N/A

PROMOTER

Welding set machine not inspection for colour


coding

Aliff

HSE

N/A

PROMOTER

Water soap bottle empty

Sri Tharan

HSE

N/A

PROMOTER

Found lifting activity carry out without signage


display

Sri Tharan

HSE

N/A

PROMOTER

Found a lot of rubbish at workshop area

Padhillah

HSE

N/A

OFFICER

Sri Tharan

HSE

N/A

PROMOTER

Nethiyaa

HSE

N/A

ENGINEER

Squatting while grinding on top of I beam

Nethiyaa

HSE

N/A

ENGINEER

Good cable management

Nethiyaa

HSE

N/A

ENGINEER

No colour coding at the hose

Aliff

HSE

N/A

PROMOTER

Grinding worker using stopper as a bench

Padhlillah

HSE

N/A

OFFICER

Signal man not wearing Vest during lifting

Padhlillah

HSE

N/A

OFFICER

Rubbish bin has fully

Padhlillah

HSE

N/A

OFFICER

Spot light not enough while working night

Padhlillah

HSE

N/A

OFFICER

Supervisor Supardi provide earthing connector


with bolt nut

HSE

N/A

OFFICER

Aiff

2/1/2015

Sri Tharan

Scaffolder workers not do housekeeping after erect


the cable hanger

22
23
24
25
26
27
28
29
30
31
32
33
34

3/1/2015
3/1/2015
3/1/2015
4/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
5/1/2015
6/1/2014
6/1/2015
6/1/2015
7/1/2015

35

Padhlillah

37

8/1/2014
8/1/2015

38

Fire extinguisher not inspection and sign the tag


Material placed at walkway

40

HSE

N/A

ENGINEER

Found scattered scaffolding materiaals

Nethiyaa

HSE

N/A

ENGINEER

Found cable laying in water

N/A

N/A

CLIENT

N/A

N/A

CLIENT

HSE

N/A

PROMOTER

HSE

N/A

PROMOTER

MOHD

HSE

N/A

PROMOTER

MOHD

HSE

MOHD

HSE

MOHD

HSE

Lee San Yin


Sri Tharan

7/1/2015

41

Sri Tharan
7/1/2015

42
5.1.15

43
5.1.15

44
6.1.15

45
6.1.15

46

HSE

N/A
N/A
N/A
N/A

PROMOTER
PROMOTER
PROMOTER

Scaffolding group stat erection scaffolding tower


not submit copetency certificate to KHL & PCSB
Access (small crossing) to E & I workshop at Sector
1 has a big hole
Found water ponding at below main deck & cable
underneath water
Found gauging activity a lot of spark at gas hose &
electric cable
EYE WASH TANK IS EMPTY
COMBINED TWO "Y" PIECE SOCKET AT ONE EXTENSION
CABLE
LIGHTING INSIDE TOILET NOT FUNTION
CERTAIN LAMP INSIDE WORKSHOP STILL NOT FUNTIONING

48
7.1.15

17

NO

NO

NO

NO

NO

NO

NO
NO

NO
NO

NO
NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

16

NO

NO

NO

21

NO

NO

NO

NO

NO

NO

16

NO

NO

NO

16

NO

NO

23

NO

NO

31
27

Yard 9
33
Yard 9
16
Angsi Yard 3
33
Behind HSE Office
19

Angsi Yard 3

26

Yard 9
Angsi Yard 3
Angsi Yard 3

33

Angsi Yard 3
Angsi Yard 3

Angsi Yard 3
Angsi Yard 3
WS 3
Angsi Yard 3
Angsi Yard 3
Angsi Yard 3

NO

NO

NO

NO

NO

16

NO

NO

NO

NO

NO

NO

17

NO

NO

NO

33

NO

NO

NO

21

NO

NO

NO

33

NO

NO

NO

16

NO

NO

NO

27

NO

NO

NO

NO

NO

NO

NO

NO

NO

17

NO

NO

NO

16

NO

NO

NO

NO

NO

NO

33

NO

NO

NO

29

NO

NO

NO

16

NO

NO

NO

NO

NO

NO

33

NO

NO

NO

26

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

19
26

Angsi Yard 3
Angsi Yard 3
Angsi Yard 3
Angsi Yard 3

33

Angsi Yard 3
Angsi Yard 3
Angsi Yard 3

33

Angsi Yard 3
Angsi Yard 3
18
Angsi Yard 3
Sec 1 (Near E & I W/S)

13
26

Angsi Yard 3
23

NO

NO

NO

33

NO

NO

NO

22

NO

NO

NO

29

NO

NO

NO

29

NO

NO

NO

Angsi Yard 3
OPEN AREA Y9
OPEN AREA Y9
WS A
WS A

17

NO

NO

NO

20

NO

NO

NO

30

NO

NO

NO

WS A
ZAWAWI

HSE

MOHD

HSE

N/A
N/A

YES

NO

16

Angsi Yard 3

YES

27

Angsi Yard 3

VERTICAL CLAMP USED NOT CHANGE COLOR CODING

6.1.15
7.1.15

NO

Yard 9 JCC area

Angsi Yard 3

IS IT NEAR MISS?

NO

31

Angsi Yard 3

IS IT CONSEQUENCE?

NO

Yard 3

Yard 9 Open area

IS IT STOP WORK?

PROMOTER

MOHD

47

SC

7.2

Worker not sign gas leak test

Nethiyaa

Abdul Halim PCSB

5/1/2015

SA

17

Angsi Yard 3

31/12/2015

39

WS 3

UC

Angsi Yard 3

7/1/2015

36

WS 3

Found lifting activity did not apply tagline

3/1/2015

21

UA

WS 3

2/1/2015

18

AREA

Scaffold material not used leaving in angsi area

30/12/2014

14

KHL SYSTEM

CATEGORIES

EMP ID
(OPTIONAL)

TRADE

OFFICER
PROMOTER

found protruding scaffold pipe at temporary scaffold


platform
PROBLEM OF DUST COLLECTOR FAN AT AUTO BLASTING
MACHINE

Y3 Sector 1
WS 2B YARD 9

49
7.1.15

50
8.1.15

51
52
53

4/1/2015
4/1/2015
2.1.15

MOHD

HSE

N/A

PROMOTER

2 X JUNCTION BOX NOT CHANGE COLOR CODING

MOHD

HSE

N/A

PROMOTER

1 X GAS HOSE PARTLY LEAKING AFTER DOING INSPECTION

Sri Tharan

HSE

N/A

PROMOTER

Found a lot of cigarette butts underneath the


shelter beside eklectrod cabin

Aliff

HSE

N/A

PROMOTER

Fitter workers walk on the I beam

MOHD

HSE

N/A

PROMOTER

BOX FOR FIRST AID KIT DEFECTIVE

54

2.1.15

MOHD

PROMOTER
N/A

HSE

56

6/1/2015

Sri Tharan

HSE

N/A

57

6/1/2015

Sri Tharan

HSE

N/A

6/1/2015

Sri Tharan

HSE

N/A

8/1/2015

Sri Tharan

HSE

N/A

60

8/1/2015

Sri Tharan

HSE

N/A

9/1/2015

Sri Tharan

HSE

N/A

9/1/2015

Sri Tharan

HSE

N/A

63
64

8/1/2015

Lee San Yin PCSB

N/A
HSE

N/A
N/A

10/1/2015

Sri Tharan

10/1/2015

Sri Tharan

HSE

N/A

66

12/1/2015

Aliff

HSE

N/A

12/1/2015

Aliff

HSE

N/A

12/1/2015

Aliff

HSE

N/A

12/1/2015

Padhlillah

HSE

N/A

12/1/2015

Padhlillah

HSE

N/A

71
72

12/1/2015

Nethiyaa

HSE

N/A

12/1/2015

Mohd Nor Aizam

73
74

12/1/2015

Lee San Yin PCSB

12/1/2015

75

68
69
70

Angsi Yard 3
WS 2B YARD 9

NO

NO

NO

16

NO

NO

NO

33

NO

NO

NO

16

NO

NO

NO

33

NO

NO

NO

Found grinding machine without handle

PROMOTER

Rigger worker use skylift to transfer support block


from main deck

Foun grinder doing grinding without handle

PROMOTER

Off cuts at walkway unattended

PROMOTER

SCAFFOLDER

Sri Tharan

N/A
HSE

N/A
N/A

12/1/2015

Sri Tharan

HSE

N/A

76

12/1/2015

Chooi Wai Fun PCSB

N/A

N/A

77

12/1/2015

Chooi Wai Fun PCSB

N/A

N/A

78

12/1/2015

Lee San Yin PCSB

N/A

N/A

SUPERVISOR
CLIENT

NO

NO

NO

NO

NO

16

NO

NO

NO

NO

NO

NO

NO

NO

NO

16

NO

NO

NO

33

NO

NO

NO

NO

NO

NO

NO
NO

NO
NO

NO
NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO
NO

NO
NO

NO
NO

33

Angsi Yard 3
17
Angsi Yard 3
Angsi Yard 3
Angsi Yard 3
7.1

33
Angsi Yard 3

Motorcyclist park in front ambulance exit

Angsi Yard 3

Found lifting activity signalman not wearing vest

33
7.8

Angsi Yard 3

Pallet block at walkway near working area

OFFICER
ENGINEER

NO
33

Angsi Yard 3

PROMOTER

OFFICER

Angsi Yard 3

Not proper fill up the air compressor check list

PROMOTER

PROMOTER

WS 2B YARD 9

Found welder worker not proper wearing goggle

Found 2 welding workers not properly apply the


chin strap

PROMOTER

PROD (SCAFFOLDING)

Found grinding machine & wire cable not inspect


for colour coding

PROMOTER

PROMOTER
CLIENT

16
WS A

EYE WASH TANK DEFECTIVE. USED THE WIRE TO SUPPORT


COVER WATER SPRAY

PROMOTER

PROMOTER

65

67

PROMOTER

PROMOTER

59

62

Angsi Yard 3

USED VERTICAL CLAMP FOR LIFTING PLATE

HSE

2.1.15

55

61

WS A

17

N/A
MOHD

58

OPEN AREA Y9

The workers not throw food waste (polystrene,


plastic) after eating
3 x fitter not using goggle (night activity)
Worker used matel deck to crossing water ponding
area under main deck

Angsi Yard 3

7.8
28

Angsi Yard 3

33

Angsi Yard 3
Angsi Yard 3

7.1
33

Angsi Yard 3

Scaffolding wire scattered on the ground

Angsi Yard 3

33

Metal deck mis used

Angsi Yard 3

26

Used rope to lifting equipment on to platform


scaffolding

Angsi Yard 3

33

Angsi Yard 3

33

NO
NO

NO
NO

NO
NO

PROMOTER

Plastic bags laying around erection site


Found 2 workers doing grinding & adjusting
beam by squatting at I beam

Angsi Yard 3

19

NO

NO

NO

PROMOTER

Found gas hose after used lay down at ground

Angsi Yard 3

26

NO

NO

NO

CLIENT

Rubbish on floor at rest area (Improper house


keeping)

Angsi Yard 3

33

NO

NO

NO

CLIENT

Food packs (used) on ground

Angsi Yard 3

33

NO

NO

NO

CLIENT

Cylinder rack wrong labeled & some not


labeled

Angsi Yard 3

21

NO

NO

NO

79

HSE

N/A

N/A

N/A

12/1/2015

Sri Tharan

12/1/2015

Abd Halim PCSB

81

12/1/2015

Abd Halim PCSB

N/A

N/A

82

14/1/2014

Aliff

HSE

N/A

15/1/2015

Padhlillah

HSE

N/A

15/1/2015

Padhlillah

HSE

N/A

15/1/2015

Padhlillah

HSE

N/A

13/1/2015

M. Sangaran RML

87

13/1/2015

Aliff

HSE

N/A

88

13/1/2015

Aliff

HSE

N/A

13/1/2015

Sri Tharan

HSE

N/A

14/1/2015

Sri Tharan

HSE

N/A

14/1/2015

Sri Tharan

HSE

N/A

MOHD

HSE

N/A
N/A

MOHD

HSE

N/A

80

83
84
85
86

89
90
91
92
93

15/1/2015
9.1.15

94
9.1.15

Aliff

Found grinder standing on 2 work bench and


doing grinding activity

Angsi Yard 3

Fitter wearing dark glass at 8.50 pm. Their


walking at work area never during cutting

Angsi Yard 3

7.1

CLIENT

Welding smoking at work area (Red Zone)

Angsi Yard 3

33

PROMOTER

Welding erth joint to scaffold tube

Angsi Yard 3

33

OFFICER

Inspection equipment Blasting painting from


RML Leopad 2 aor compressor without drip
pan

Angsi Yard 3

33

Opening at staircase

Angsi Yard 3

20

Angsi Yard 3

20

SUPERVISOR

Metal deck not tie properly


The smell of urine near the compressor
module shelter

Angsi Yard 3

PROMOTER

Found twin hose burst for heating torch

PROMOTER

PROMOTER
CLIENT

SUBCON

RML

SCAFFOLDER

OFFICER
OFFICER

PROMOTER

HSE

95

HSE

PROMOTER
PROMOTER
PROMOTER

97
12.1.15

98
12.1.15

99
12.1.15

100
13.1.15

101
13.1.15

HSE

MOHD

HSE

MOHD

HSE

MOHD

HSE

MOHD

HSE

ZAWAWI

HSE

N/A
N/A
N/A
N/A
N/A
N/A

HSE

ZAWAWI

HSE

N/A
N/A

HSE

15.1.2015 cut off

108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148

13.1.15
14.1.2015
16.1.2015
16.1.2015
16.1.2015
17.1.2015
16.1.2015
17.1.2015
17.1.2015
19.1.2015
19.1.2015
17.1.2015
17.1.2015
19.1.2015
19.1.2015
19.1.2015
19.1.2015
20.1.2015
20.1.2015
20.1.2015
20.1.2015
20.1.2015
19.1.2015
19.1.2015
19.1.2015
12.12015
14.1.2015
14.1.2015
14.1.2015
14.1.2015
14.1.2015
21.1.2015
21.1.2015
21.1.2015
21.1.2015
21.1.2015
21.1.2015
21/1/2015
22/1/2015
22.1.2015
16/1/15

NO

NO

NO
NO

NO
NO

NO
NO

31

NO

NO

NO

Angsi Yard 3

16

NO

NO

NO

Rubbish bin full

Angsi Yard 3

33

NO

NO

NO

Found few metal deck not proper align & may


caused trip and fall

Angsi Yard 3

20

NO

NO

NO

Found off-cuts lying down at ground


unattended

Angsi Yard 3

33

NO

NO

NO

Found 2 grinder workers did not wear face


mask

Angsi Yard 3

NO
NO

NO
NO

NO
NO

NO

NO

NO

NO

NO

NO

Extension cable no colour coding

Angsi Yard 3

17
33

WS 2B YARD 9
28

WS A

33

WS A

PROMOTER

METERIAL ON DECK OBSTRUCT THE ACCESSWAY TO


TOILET

WS A

PROMOTER

FOUND COLOR CODING NOT CHANGE AT CABLE BUT THE


MACHINE IS DONE

WS A

PROMOTER

CABLE CROSS THE ACCESS WAY

PROMOTER

PROTRUDING SCAFFOLD WIRE AT SCAFFOLD PLATFORM

OFFICER

QUEVER NO CURRENT COLOR CODING (BLUE)

OFFICER
OFFICER

WS A
Y3 SEC 1
Y3 SEC 1

FOUND WEBBING SLING NOT COVER DURING LIFTING I


BEAM

MOHD

HSE

SUBCON
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
N/A
N/A
N/A
T&C
T&C
T&C
T&C
T&C
T&C
HSE
HSE
HSE
HSE
HSE
HSE
N/A
HSE
HSE

N/A
N/A

RML

PROMOTER

OPERATOR
OPERATOR
OPERATOR
OPERATOR
N/A
SCAFFOLDER
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
MECHANIC
MECHANIC
MECHANIC
MECHANIC
MECHANIC
MECHANIC
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

PROMOTER
WORKER
WORKER
WORKER
WORKER
PROMOTER
SUPERVISOR
PROMOTER
PROMOTER
PROMOTER
OFFICER
OFFICER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
OFFICER
OFFICER
PROMOTER
PROMOTER
PROMOTER
CLIENT
CLIENT
CLIENT
WORKER
WORKER
WORKER
WORKER
WORKER
WORKER
OFFICER
OFFICER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
CLIENT
OFFICER
OFFICER

N/A

PROMOTER

MOHD
HSE

NO

NO

NO

NO

NO

28

NO

NO

NO

17

NO

NO

NO

33

NO

NO

NO

20

NO

NO

NO

17

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
26 NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO

NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO

NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO

NO

NO

NO

26
Y3 SEC 1

OPERATOR FOR SPEED CUTTING MACHINE WITHOUT USED


FACE SHEILD

WS A

OHC OPERATOR AND FIRE WATCHER NO VEST

7.6
33

WS A

28

PROMOTER
HSE

NO
31

WS A
WATER PONDING INSIDE WORKSHOP BESIDE STORE.
AIRCORN WATER

PERSONNEL BAG HANGING AT FIRE EXTINGUISHER


HANDLE

MOHD

K. SIVARAJU
K. SIVARAJU
K. SIVARAJU
K. SIVARAJU
Sri Tharan
M. SANGARAN
ALIFF
ALIFF
ALIFF
PADHLILLAH
PADHLILLAH
Sri Tharan
Sri Tharan
Aliff
Aliff
Sri Tharan
Sri Tharan
PADHLILLAH
PADHLILLAH
Aliff
Sri Tharan
Sri Tharan
Abd Halim PCSB
Abd Halim PCSB
Abd Halim PCSB
Abdul Rashid
Abdul Rashid
Abdul Rashid
Muhd Farhan
Muhd Farhan
Muhd Farhan
Padhlillah
Padhlillah
Aliff
Aliff
Sri Tharan
Sri Tharan
Khairuddin PCSB
Padhlillah
Padhlillah

7.5

N/A

15.1.15

107

NO

NO

PROMOTER

MOHD

15.1.15

NO

MATERIAL OBSTRUCT THE FIRE EXTINGUISHER PLACE

OFFICER
ZAWAWI

105

106

NO

NO

GOOD HOUSEKEEPING AT AUTO BLASTING AREA

N/A

14.1.15

14.1.15

NO

PROMOTER
MOHD

HSE

104

NO

NO

PROMOTER

ZAWAWI

14.1.15

NO

NO

PIPE ON SUPPORT NOT ENOUGH STOPPER

102

103

NO

NO

N/A

12.1.15
12.1.15

NO

PROMOTER

MOHD

96

19

WS A
3 X DUST COLLECTOR FAN FOR AUTO BLASTING MACHINE
DEFECTIVE
FITTER WEAR THE MEDICAL GLASS NOT COVERED BY
SAFETY GLASS

WELDER STANDING ON PAINT CANDURING Angsi


FOREMAN NOT WEARING CHIN STRAP
Angsi
TAKE MATERIAL BY FORKLIFT WITHOUT BA Angsi
WORKER LEAVING FOOD WASTE ON THE TAAngsi
FOUND PORTABLE ELECTROD OVEN NO CO Angsi
WORKER PUT RUBBISH IN XRAY (CIGARETTEAngsi
AIR COMPRESSOR RUNNING WITHOUT DRIPAngsi
WELDER FOREMAN PROVIDE MASK TO ALL Angsi
THE WORKERS NOT DO HOUSEKEEPING AF Angsi
AIR COMPRESSOR NOT CHECK. DAILY CHECK
Angsi
GRINDER NOT USE SIDE HANDLE DURING Angsi
FOUND 2 WORKER STANDING ON I BEAM T Angsi
Lifting I beam without padding support
Angsi
Cable crossing at pedestrian walkway
Angsi
1 x grinder worker wear pant torn
Angsi
Found fitter punching the number without Angsi
Found off-cut lying down on ground unatte Angsi
Scaffold material remove to new location Angsi
Plate not secure properly after cutting and Angsi
Plate at pedestrian walkway area
Angsi
Found few grinder machine not keeping theAngsi
Found few workers not wearing chin strap Angsi
Found 1 x hydrulic jack at Intermediate decAngsi
The main route stairway was blocked by SaAngsi
Found 1 x lever block the safety latch was Angsi
Worker not wearing safety glove
Angsi
Air Compressor not barricade
Angsi
Cable earthing install at scaffold tube
Angsi
Air Compressor not barricade
Angsi
Found worker not wear hand glove during Angsi
Earth cable install at scaffold tube
Angsi
Pallet and off cut leaving at site not house Angsi
Cable spot light not secure after used on ni Angsi
Rubbish bin full
Angsi
Forklift move welding set using flah/signal Angsi
Found fire watcher did not wear the vest Angsi
Cable not proper hanged at cable hanger Angsi
Scaffold without tag only guard rail. Activi Angsi
Plate obstruction at walkway
Angsi
Concrette Block after use come down from Angsi
FITTER NOT WEAR SAFETY GLOVE DURING
AUTO CUTTING ACTIVITY

16

WS 2B YARD 9
WS A

Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard

7.1

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

WS A SECTOR 2

19
7.8
33
33
17
33
24
7.5
33
33
16
19
33
26
7.7
7.3
33
26
26
16
7.8
17
20
16
7.3
21
33
21
7.3
33
33
26
33
33
7.8
26
21
28
26
7.3

149

16.1.15

MOHD

MAKE THE ACCESSWAY AT THE CENTRE


OF WORKSHOP TO EYE WASH STATION
HSE

150

19.1.15

151
19/1/15

MOHD

20/1/15

MOHD

153

20/1/15

MOHD

154

22.1.15

MOHD

155

22.1.15

MOHD

NEW GRINDING ISSUED BY STORE TO


WORKER NO COLOR CODING
HSE

N/A

PROMOTER

HSE

N/A

PROMOTER

HSE

157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188

21.1.15

22.1.15
22.1.2015
23.1.2015
23.1.2015
23.1.2015
23.1.2015
8.1.2015
20.1.2015
24.1.2015
24.1.2015
24.1.2015
24.1.2015
25.1.2015
25.1.2015
25.1.2015
26.1.2015
26.1.2015
26.1.2015
27.1.2015
27.1.2015
28.1.2015
28.1.2015
29.1.2015
29.1.2015
29.1.2015
28.1.2015
29.1.2015
19.1.2015
20.1.2015
24.1.2015
21.1.2015
23.1.15

Aliff
Aliff
Sri Tharan
Sri Tharan
Aliff
Aliff
Premnath
Nethiyaa
Aliff
Sri Tharan
Sri Tharan
Sri Tharan
Aliff
Sri Tharan
Sri Tharan
Aliff
Nethiyaa
Nethiyaa
Aliff
Sri Tharan
Padhlillah
Padhlillah
Padhlillah
Padhlillah
Padhlillah
Aliff
Aliff
Reynold
Reynold
K. Sivaaraju
Mohd Nazrin

26.1.15

MOHD

26.1.15

MOHD

191

26.1.15

SYAKILLA

192

27.1.15

MOHD

28.1.15

28.1.15

MOHD

28.1.15

SYAKILLA

197

29.1.15

MOHD

198
199
200

28.1.15
28.1.15
30.1.15

Sri Tharan
Sri Tharan
Padhlillah

17

WS A SECTOR 2

23

33

PROMOTER

PROMOTER
PROMOTER

COOLANT FOR DRILLING INSIDE MINERAL


BOTTLE NOT LEBELLING

WS A SECTOR 2

N/A

LIGHTING PROBLEM WHEN NIGHT TIME


INSIDE WORKSHOP

WS A SECTOR 2

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
RIGGER
RIGGER
OPERATOR
WELDER

HSE

N/A

HSE

N/A

PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
ENGINEER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
PROMOTER
OFFICER
OFFICER
OFFICER
OFFICER
OFFICER
PROMOTER
PROMOTER
SUPERVISOR
SUPERVISOR
WORKER
WORKER

HSE

N/A

HSE

N/A

HSE

N/A

HSE

N/A

HSE

N/A

HSE

N/A

HSE
HSE
HSE
HSE

N/A
N/A
N/A
N/A

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

Found portable shelter for welder worker noAngsi


Air Compressor not barricade
Angsi
Found off cut lying down on the ground at Angsi
Lifting grating from main deck without app Angsi
Found to many cigarette butts at ground shAngsi
Worker not do MPI for temprory pad eye welAngsi
Using safety harness above 1.8 meter
Angsi
Using stool when working at height
Angsi
Found 2 x welder worker wear long sleve shAngsi
Found shackle 4 part used but not applied Angsi
Found 2 welder did not wearing goggle
Angsi
Found 1 x grinder did not wear ear plug durAngsi
Found to many off cut material on the grou Angsi
Found mechanical worker not wearing chin Angsi
Found 4 I beam lying down beside main de Angsi
Found 3 x welding inventor don't have ins Angsi
Sitting on tong
Angsi
No soap bottle visible
Angsi
Found 1 x grinding machine don't inspectioAngsi
Fount fitter wan go up colomn thru tubular Angsi
Air compressor from RML Leopad not providAngsi
Signalman not wear Vest but have 1 rigger A
wngsi
Twin hose damage
Angsi
Found electrical cable not colour coding
Angsi
Pressure Gauge at blasting pot damage
Angsi
Cable cross at walkway area
Angsi
Found pressure gauge for new blasting p Angsi
Signalman not wear vest during lifting
Angsi
Fitter wlking on the beam
Angsi
Found welder not wear safety helmet unde Angsi
Welder working proper PPE
Angsi

Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard
Yard

NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO

NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO

NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO

29

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3

33
21
33
33
33
33
1
19
7.7
16
7.1
7.4
33
7.8
26
17
19
33
17
19
16
33
16
17
16
26
16
7.8
33
7.2
33

PROMOTER

FOUND 2 X WEBBING SLING PARTLY


DAMAGE

OPEN YARD

16

NO

NO

NO

PROMOTER

WELDING MACHINE SET BLOCKING THE


HOSE REEL

WS A SECTOR 2

28

NO

NO

NO

PROMOTER

WELDING MACHINE SET ON PALLET


BLOCKING THE DISTRIBUTION BOX

WS A SECTOR 2

28

NO

NO

NO

PROMOTER

RIGGER TEAM USED THEIR HAND TO


WS A SECTOR 2
CONTROL THE BASE PLATE WHILE LIFTING

NO

NO

NO

PROMOTER

2 X BOTTLE SOAP WATER EMPTY AT GAS


RACK

WS A SECTOR 2

33

NO

NO

NO

PROMOTER

1 X ELCB SWITCH DEFECTIVE IN DB BOX

WS A SECTOR 2

22

NO

NO

NO

PROMOTER

FOUND 1 X EXTENSION CABLE DAMAGE


BUT COLOR CODING IS BLUE

WS A SECTOR 2

22

NO

NO

NO

PROMOTER

EARTHING CABLE FOR WELDING MACHINE WS A SECTOR 2


DAMAGE AT THEIR HEAD

22

NO

NO

NO

PROMOTER

LEAK TEST DID NOT BEEN CUNDUCTED BY WS A SECTOR 2


THE WELDER THAT USED ARGON GAS

33

YES

NO

NO

PROMOTER

NO FIRE WATCHER SIGHTED AT


STRUCTURE GROUPS FOR MONITORING

WS A SECTOR 2

33

NO

NO

NO

N/A

MOHD

196

NEW QUEVER ISSUED BY STORE WITHOUT WS A SECTOR 2


COLOR CODING

N/A

MOHD

195

33

HSE

HSE

194

WS A SECTOR 2

HSE

HSE
HSE
HSE
HSE
HSE
HSE
HSE
QAQC
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
HSE
PRODUCTION
PRODUCTION
N/A
N/A

NO

16
WS A SECTOR 2

NOT USED SCREEN TO COVER SPARK


WHEN GRINDING BY USING 7" GRINDING
MACHINE

MOHD

190

27.1.15

N/A

NO
17

PROMOTER

MOHD

189

193

N/A

28

WS A SECTOR 2

GRINDING MACHINE NOT COMPLETE WITH HANDLE WHEN


GRINDING THE PLATE

NO SOAP WATER BOTTLE AT GAS RACK


GROUP PIPING
HSE

WS A SECTOR 2

PROMOTER

MOHD

152

156

N/A

PROMOTER
PROMOTER
OFFICER

Found off-cut at walkway


Angsi Yard 3
Fitter foremanwant to arrange I beam at walAngsi Yard 3
Twin hose torn and leakage
Angsi Yard 3

33

33
26
16

NO
NO
NO

NO
NO
NO

NO
NO
NO

DEPARTMENT
CONTRACT ADMIN
ENGINEERING
FINANCE
HRA
HSE
IT
MANAGEMENT
PROJECT CONTROL & PLANNING
PMD WHEATSTONE
PMD OFFSHORE&MARINE
PMD SUBSEA
PROCUREMENT
PRODUCTION
PROD (WELDING)
PROD (SCAFFOLDING)
PROD (BLASTING & PAINTING)
PROD (FITTING)
T&C
QAQC
NDT
SECURITY
SHIPBUILDING
WAREHOUSE
YARD DEVELOPMENT
SUBCON
N/A
TOTAL

TRADE
0
0
0
0
153
0
0
0
0
0
0
0

WELDER
GRINDER
RIGGER
FITTER
OPERATOR
CLEANER
SCAFFOLDER
HELPER
SEMI SKILL
TIME KEEPER
FIRE WATCHER
STOREKEEPER
BANKSMAN/FL

2 AGMAN
0 MECHANIC

ELECTRICIAN/C

1 HARGEMAN
0 N/A
0
6
1 TOTAL
0
0
0
0
0
2
30
195

POSITION
1
0
2
0
5
0
3
0
0
0
0
0

MANAGER
ENGINEER
EXECUTIVE
NON EXECUTIVE
COORDINATOR
SUPERVISOR
INSPECTOR
SUPERITENDANT
FOREMAN
WORKER
DRAFTER
TECHNICIAN

0 CLERK
6 SECRETARY
0 CLIENT
183 MEDIC
OFFICER
PROMOTER
17 PLANNER
N/A
TOTAL

CATEGORY
0
7
0
0
0
5
0
0
0
12
0
0

TOTAL

UC

SA

SC

0
0
0
0
0
0
0
0
0
0
0

1
0
0
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0

STOP WORK
CONSEQUENCE
NEAR MISS

7.6 FACE SHIELD


7.7 CLOTHING

1
2

0
0

0
0

0
0

TOTAL

7.8
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

7
0
0
0
0
0
0
0
0
1
0
1
3
0
0
0
0
0
0
0
0
0
0
0
0
0
6

0
0
0
0
0
0
1
0
0
26
17
0
5
6
7
4
3
1
0
14
3
8
4
1
4
0
52

0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
3

34

156

7.1
7.2
7.3
7.4
7.5

28
0
30
117
0
0
199

UA

0
0
0
0
0
0
5
2
4
1
1

1
2
3
4
5
6

0
0

CATEGORIES
WORKING AT HEIGHT
DROPPED OBJECT
SUSPENDED LOAD
IGNITION SOURCES
PHONE/SPEED LIMIT
VEHICLES SEAT BELT
EYE GOOGLE
SAFETY HELMET
HAND GLOVES
EAR PLUG
DUST MASK

OTHER RELATED PPE


FLOATATION DEVICE
CONFINED SPACE
GAS TEST
EXCAVATION
OVERRIDE SYSTEM
ALCOHOL/DRUG
ENERGY ISOLATION
PERMIT TO WORK
TOOLS/EQUIPMENT
COLOR CODING
OPERATING AUTHORIZATION
BODY POSTURE/POSITION
SCAFFOLD STRUCTURE
BARRICADE/SIGNAGE/LABEL
ELECTRICAL HAZARD
FIRE/EXPLOSION HAZARDS
SPILLAGE/POTENTIAL TO SPILL
WASTE MANAGEMENT
MATERIAL/CABLE ARRANGEME
POTENTIAL TO SLIP / TRIP / FA
OBSTRUCTION
LIGHTING
VENTILATION
HYGIENE
OCCUPATIONAL HEALTH
OTHERS

TOTAL

CLOSED
OPEN

FURTHER ACTION
PROPOSED ACTION TAKEN

ACTION BY

STATUS

Inform to worker to put colour coding

Closed

Inform rigger to put colour coding

Closed

Advise to welder to wearing their safety


helmet and face sheild

Closed

Inform to HSE

Closed

Inform HSE

Closed

Inform HSE

Closed

Inform to HSE

Closed

Pass information safety /Inspector at


night. If not working boom to be lowered

Closed

Ask nearby person to help rectify by


lifting the cable away from eye level

Closed

Advise to welder to used warking table

Closed

Inform rigger to saparate the gas rack


immediately

Closed

Inform to Hse promoter to provide hard


barricade

Closed

Advise safety promoter Layang to


remove scaffold material from Angsi area

Closed

Tell the supervisor to cut the broken area

Closed

Inform to safety inspector PCSB

CLOSED

Inform safety promoter to take action

CLOSED

Tell the workers and supervisor to do


housekeeping after complete the job

Closed

Immediately remove the steel wire rope

Closed

Immediately do the looping for the gas


hoses

Closed

Lower down the material and tied up the


tagline continue with the activity

Closed

Tell the welder supervisor to alert & take


not this issue

Closed

Tell the welder helper to refill the water


soap

Closed

immediately arrange the signage

Closed

Requested workers to clean up the


rubbish

Closed

Inform to HSE Promoter to check and


sign the tag

Closed

Request forklift driver to remove at


another place

Closed

Inform scaffold/ Foreman to give a table

Closed

To maintain the good housekeeping

Closed

Ask the supeervisor to send for


inspection

Closed

Tell the worker to use proper bench

Closed

Advise him to wear their Vest

Closed

Inform to production to remove from site

Closed

Inform to production to arrange spot


light

Closed

Good Practice

Closed

Advise worker must check hose with


soap water and sign gas leak test before
start work

Closed

Inform to the Supervisor to remove the


material

Closed

Inform to supervisor/foreman to hang


put on the pallet

Closed

Inform to scaffolding group to stop work


immediately.

Closed

Inform to PIC

Closed

Welder helper arrange cable thru stand


& passing thru I beam & also cable
hanger

Closed

Requesting welder helper to provide fire


blanket to cover the area

Closed

INFORM DCT STAFF / MEDIC TO TAKE ACTION


CALL THE WORKERS TO SEPARATE AT
DIFFERENT EXTENSION CABLE

DCT
PROD

INFORM MAINTENANCE TO CHECK AND


RECTIFIED

MAINTENAN
CE

INFORM MAINTENANCE TO CHECK AND


RECTIFIED

MAINTENAN
CE

CALL THE RIGGERS TO RETURN THE CLAMP


TO RIGGING STORE TO CHANGE COLOR
CODING
INFORM RML TO RECTIFIED IMMEDIATELY
INFORM THE SUPV BLASTING TO TAKE ACTION

RIGGER

CLOSED
Closed

CLOSING
DATE

INFORM MAINTENANCE TO CHANGE THE


STICKER
REJECT THE HOSE AND WELDER FOREMAN
RETURN TO STORE

Closed
CLOSED

Remove the cigarette butts to the


rubbish bin

Closed

Provide 2 table stand at Intermediate


deck area

Closed

INFORM SUPV TO RECTIFIED

Closed

CALL THE RIGGERS IF LIFTING PLATE NEED TO


USED HARIZONTAL CLAMP

Closed

ADVISE SUPV TO RECTIFIED

closed

Tell the worker to use handle when doing


grinding activity

Closed

6/1/2015

Good Practice

Closed

6/1/2015

Distribute NOI form to supervisor


machanical as to Inspect as soon as
posible
Ask the grinder to fix the handle an
continue the grinding
Immediately requested fitter to remove
the off-cut to scrattered

Closed
Closed

8/1/2015

Closed

8/1/201`5

Already talk to this worker to proper


apply the personnel protective

Closed

9/1/2015

Update to Mr Supardi regarding this


issue and will be monitored by him

Closed

9/1/2015

Inforn to PIC

Closed

8/1/2015

Lower down the material ans ask the


signalman to wear the vest

Closed

10/1/2015

Ask the 2 workers to apply the chin strap


properly

Closed

10/1/2015

Remove the pallet from fabrication area

Closed

12/1/2015

Tell the welder supervisor to arrange


their worker to do housekeeping

Closed

12/1/2015

Advise the workers to wear goggle

Closed

12/1/2015

Inform to Helper welder to collect and


return back at scaffolding storage

Closed

12/1/2015

Closed

12/1/2015

Closed

12/1/2015

Closed

12/1/2015

Closed

12/1/2015

Closed

12/1/2015

Closed

12/1/2015

Closed

12/1/2015

Collect and thrw in proper bin

Closed

12/1/2015

Report to PIC

Closed

12/1/2015

Inform to supervisor to make


housekeeping
Inform scaffolder to remove
Goor practice . And advice don't
carry any equipment when use
manker ladder
Report ti PIC
Ask them to come down & find the
suitable height work bench
Requested cutting helper to coil back
the gas hose
Collect rubbish and throw in proper
bin

Ask the grinder to stand only at one


work bench at one time

Closed

12/1/2015

Advise worker immediately

Closed

12/1/2015

Advise worker immediately

Closed

12/1/2015

Tell the welder foreman to solve this


issue

Closed

14/1/2015

Inform to Mr Siva to provide drip pan


before start work

Closed

Inform supervisor to install metal


deck at that area
Inform supervisor to tie the metal
deck properly
Inform to PIC to provide portable
toilet
Tell to SHO and welder Supervisor to
repair
Tell to yard development to take
action

Closed

15/1/2015

Closed

15/1/2015

Closed
Closed

13/1/2015

Closed

13/1/2015

Inform to scaffold supervisor M.


Sangkaran & will rectify immediately

Closed

14/1/2015

Ask fitter helper to clean the off-cut

Closed

14/1/2015

Ask them to put down the grinder


and find the face mask and continue
the work

Closed

14/12/2015

inspect all extension cable all in good condition CLOSED

15/1/2015

GOOD OBSERVATION

CLOSED

INFORM RIGGER TO REMOVE THE MATERIAL

CLOSED

9.1.15

INFORM FOREMAN TO FINE MORE SUPPORT AT


THE PIPING STORAGE AREA

CLOSED

14.1.15

INFORM YARD FASILITIES PLUMBER TO


RECTIFIED

CLOSED

12.1.15

CALL RIGGERS TO REMOVE IT

CLOSED

12.1.15

CALL FOREMAN TO TAKE ACTION

CLOSED

12.1.15

INFORM FOREMAN TO PUT CABLE TRAY

CLOSED

12.1.15

INFORM RML SUPV TO BENT DOWN TO


PREVENT POKE TO LEG

CLOSED

13.1.15

INFORM SUPV TO CHANGE COLOR CODING

CLOSED

13.1.15

INFORM SIGNALMAN TO ALWAYS COVER THE


WEBBING SLING TO PREVENT TORN

CLOSED

14.1.15

STOP THE ACTIVITY AND TELL HIM TO USED


THE FACE SHEILD

CLOSED

14.1.15

CALL THE FOREMAN TO DEMAND FROM


STORE

CLOSED

14.1.15

CALL THE WORKERS TO REMOVE AND ADVISE


HIM DONT OBSTRUCT THE EMERGENCY
EQUIP

CLOSED

15.1.15

ACTION TAKEN BY TECHNICAIAN RML LEOPAD


FOR REPAIR

CLOSED

ADIVISED THE FITTER USED DOUBLE SAFETY


GLASS

CLOSED

INFORM WELDER TO USE PLATFORM TABLE


CLOSED
ADVISE FOREMAN TO WEAR CHIN STRAP
CLOSED
INFORM FOREMAN TO ARRANGE BANKSMAN
CLOSED
COLLECT AND THROW IN RUBBISH BIN
CLOSED
REQUEST RELATED HELPER TO RETURN FOR
CLOSED
INFORM TO SAFETY
CLOSED
TELL TO WELDER FOREMAN TO PROVIDE DRIP PA CLOSED
GOOD PRACTICE
CLOSED
BRIEF TO ALL WORKERS DURING TOOLBOX TALK CLOSED
INFORM SUPR TO INSPECTION AND FILL UP THE CCLOSED
ADVISE WORKERS TO USE SIDE HANDLE
CLOSED
ASK TO WORKER TO COME DOWN & REQUEST THCLOSED
Lower down the material and put back the paddi CLOSED
Ask to welder helper to use cable hanger
CLOSED
Ask to change pant by tomorrow
CLOSED
Ask the fitter to wear the hand glove and continueCLOSED
Remove immediately the off-cut from the place CLOSED
Good arrangement and good housekeeping at sit CLOSED
Inform to Forklift Operator to remove from that ar CLOSED
Remove plate from walkway area
CLOSED
Ask the grinder to get back the handle before starCLOSED
Ask the worker to wear the chin strap
CLOSED
Ask to HSE Promoter to inform fitter to inspect theCLOSED
Inform to scaffold supr to take action
CLOSED
Advise the fitter to repair the safety latch immedi CLOSED
Advise him to used hand glove
CLOSED
Inform to safety
CLOSED
Inform to safety on duty
CLOSED
Advise to supervisor to barricade that area
CLOSED
Advise him to used hand glove
CLOSED
Advise him install at proper place
CLOSED
Inform to foreman to remove from that area
CLOSED
Inform to helper welder to rooling the cable propeCLOSED
Call yard department to solve as soon as possibleCLOSED
Good Practice
CLOSED
Requested fire watcher to wear the fire watcher vCLOSED
Welder helper to re-organize the cable thru cable CLOSED
Inform Leopad safety promoter to ensure to put InCLOSED
Inform foreaman to remove and put at safe area CLOSED
Inform to Supr Welder to arrange and put one loc CLOSED
ADVISE HIM TO USE WEAR
SAFETY GLOVE

CLOSED

9.1.15

15.1.15
13.1.2015

14.1.2015
16.1.2015
16.12015

16.1.2015
17.1.2015
20.1.2015
19/1/2015
19.1.2015
17.1.2015
17.1.2015
19.1.2015
19.1.2015
19.1.2015
19.1.2015
20.1.2015
20.1.2015
20.1.2015
20.1.2015
20.1.2015
19.1.2015
19.1.2015
12.1.2015
14.1.2015
14.1.2015
14.1.2015
14.1.2015
14.1.2015
21.1.2015
21.1.2015
22.1.2015
21.1.2015
21.1.2015
21.1.2015
22.1.2015
22.1.2015
16.1.15

REMOVE THE OBSTRUCTION


MATERIAL BY RIGGERS TEAM

CLOSED

16.1.15

INFORM THE GRINDER TO


RETURN BACK TO STORE FOR
INSPECTION

CLOSED

19.1.15

STOP AND TELL HIM TO PROVIDE


THE HANDLE

CLOSED

19.1.15

INFORM FOREMAN TO DEMAND


THE BOTTLE FROM STORE AND
STICKER TAKE FROM SAFETY
OFFICE

CLOSED

20.1.15

INFORM WELDER TO RETURN


BACK TO STORE FOR COLOR
CODING

CLOSED

20.1.15

CALL THE FOREMAN GRINDER TO


PROVIDE SCREEN WOOD

CLOSED

22.1.15

INFORM FOREMAN TO TAKE


ACTION

CLOSED

22.1.15

INFORM WELDER FOREMAN TO


USE PERTOBLE SPOT LIGHT
INSIDE WORKSHOP

CLOSED

21.1.15

Ask worker to repair & make it properly


CLOSED
Tell the welder helper to barricade air compressorCLOSED
Request fitter helper to remove it
Closed
Lower down the material and apply the padding &Closed
Ask 3 workers to do housekeeping
Closed
Call the foreman to do MPI before lifting
Closed
Good practice
Closed
Good practice
Closed
Ask worker to wear jacket/coverall
Closed
Lower down the material & put in the pin then con
Closed
Requested them to wear the goggle
Closed
Ask him to wear ear plug them continue the grindiClosed
Ask fitter helper to do housekeeping
Closed
Requested that worker to wear the chin strap
Closed
Requested forklift driver to remove to designated Closed
Tell the welder Supr mr Supardi to call maintena Closed
Inform to Supervisor to provide stool
Closed
Ask Supervisor to provide
Closed
Ask to welder supervisor Mr Wahab to sent mainteClosed
Ask the fitter come down & arrange the work ben Closed
Inform to safety promoter RML to provide it beforeCLOSED
Inform to supervisor to arrange worker properly. Closed
Inform Welder Foreman Suparto to change the hos
Closed
Inform Sub store worker when provide new electriClosed
Inform to Supr blasting & painting to change a n CLOSED
Ask the foreman to use cable ram & caable properClosed
Inform to blasting supervisor and safety promoterCLOSED
Advise him to wear the vest
Closed
Advise him don't walk on the beam
Closed
Advise him to wear the safety helmet
Closed
Good practice
Closed

22.1.2015
22.1.2015
23.1.2015
23.1.2015
23.1.2015
23.1.2015
8.1.2015
20.1.2015
24.1.2015
24.1.2015
24.1.2015
24.1.2015
25.1.2015
25.1.2015
25.1.2015
26.1.2015
26.1.2015
26.1.2015
26.1.2015
27.1.2015
28.1.2015
29.1.2015
29.1.2015
28.1.2015
19.1.2015
20.1.2015
24.1.2015
21.1.2015

CALL FOREMAN STOP TO USED


AND CHANGE AT RIGGER STORE

CLOSED

23.1.15

CALL THE FOREMAN TO


REMOVED

CLOSED

26.1.15

CALL THE FOREMAN TO


REMOVED

CLOSED

26.1.15

INTERVENE THE RIGGERS THAT


THEY COULD NOT USED THEIR
HAND BUT USED TAGLINE TO BE
MOVE SECURED

CLOSED

26.1.15

CALL THE WELDER FOREMAN TO


ENSURE AND TOP UP THE WATER

CLOSED

27.1.15

INFORM MAINTENANCE STAFF TO


CHECK AND RECTIFIED

CLOSED

CALL THE FOREMAN DO NOT


USED AND CHANGE AT STORE

CLOSED

28.1.15

CALL THE WELDER FOREMAN TO


ISOLATED THE CABLE

CLOSED

28.1.15

STOP WORK AND CALLED THE


FOREMAN AND THE WELDER TO
DONE LEAK TEST BEFORE START
WORK

CLOSED

28.1.15

CALL THE FOREMAN TO DETAIL


FOLLOW AS INDICATE IN PTW

CLOSED

29.1.15

Ask fitter to remove the off-cut


CLOSED
Ask the fitter foreman to organize at another pl CLOSED
Inform to supervisor to cut the hose and repair i CLOSED

28.1.15
28.1.15
310.1.15

SYSTEM
YES

NO

1
0
2

199
200
198

597

STATUS
195
0

195

PROJECT
CLIENT
PIC

ANGSI
PCSB
MOHD PADHLILLAH

february 2015 Register


UCUA CARD DETAILS

REG NO

DATE

REPORTED BY

DEPARTMENT

30.1.15

MD ZAINI

30.1.15

REMARK

KHL SYSTEM

CATEGORIES

TRADE

POSITION

PMD
OFFSHORE&MARINE

N/A

MD ZAINI

PMD
OFFSHORE&MARINE

30.1.15

MD ZAINI

30.1.15

30.1.15

6
7

EMP ID
(OPTIONAL)

FINDING

AREA

MANAGER

HAND AND FINGER BANNER BLOCKING BY


SCAFFOLD FRAME

ANGSI YARD 3

N/A

MANAGER

CABLE WELDING PROPERLY ARRANGE


FROM WELDING SET AT THE
INTERMEDIATE DECK

ANGSI YARD 3

PMD
OFFSHORE&MARINE

N/A

MANAGER

RUBBISH SCATTERED AT REST AREA


-SMOKING SHED

ANGSI YARD 3

MD ZAINI

PMD
OFFSHORE&MARINE

N/A

MANAGER

GLASS DOOR ENTRANCE TO OFFICE


BUILDING (NEAR SURAU0 LOCKING KNOB
DEFECTIVE

PMD OFFICE

ALIFF

HSE

N/A

PROMOTER

30.1.15

ALIFF

HSE

N/A

30.1.15

SRI THARAN

HSE

N/A

30.1.15

SRI THARAN

HSE

31.1.15

SRI THARAN

10

1.2.15

11
12
13

IS IT STOP WORK?

IS IT CONSEQUENCE?

NO

NO

NO

NO

33

NO

NO

26

NO

NO

FOUND TIN PAINT NOT MANAGE PROPERLY ANGSI YARD 3


AT SCHEDULE WASTE

25

NO

NO

PROMOTER

FOUND CABLE EXPOSE AT WATER


PONDING AREA

ANGSI YARD 3

26

NO

NO

PROMOTER

FOUND GAS LEAK TAG NOT UPDATE THEY ANGSI YARD 3


ARE USING IT

21

NO

NO

N/A

PROMOTER

POOR HOUSEKEEPING AT BLASTING


PAINTING BESIDE MAIN DECK

ANGSI YARD 3

33

NO

NO

HSE

N/A

PROMOTER

WATER PONDING AND ELECTRICAL CABLE ANGSI YARD 3


UNDERNEATH IT

26

NO

NO

SRI THARAN

HSE

N/A

PROMOTER

FOUND RUBBISH SUCH AS PLASTIC BAG,


POLYFORM, PAPER AND TIN CAT SHELTER

ANGSI YARD 3

33

NO

NO

2.2.15
2.2.15

NETHIYAA
NETHIYAA

HSE
HSE

N/A
N/A

ENGINEER
ENGINEER

AIR COOLER NO SIGNAGE


USING STONE AS WEDGES

ANGSI YARD 3
ANGSI YARD 3

21
16

NO
NO

NO
NO

2.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND OFF-CUT AT WALKWAY BESIDE


INTERMEDIATE DECK

ANGSI YARD 3

33

NO

NO

14

2.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND GRINDER USING GRINDING


MACHINE WITHOUT HANDLE

ANGSI YARD 3

16

NO

NO

15

2.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND FITTER WELDING AT TUBULAR


WITHOUT CHIKE SUPPORT

ANGSI YARD 3

16

NO

NO

16

2.2.15

ALIFF

HSE

N/A

PROMOTER

FORKLIFT TRANSFER MATERIAL USING


BANKSMAN/SIGNALMAN

ANGSI YARD 3

NO

NO

17

2.2.15

ALIFF

HSE

N/A

PROMOTER

2 X SCAFFOLD WORKERS USING LONG


SLEEVE T-SHIRT

ANGSI YARD 3

NO

NO

18

2.2.15

ALIFF

HSE

N/A

PROMOTER

FOUND 1 X CRANE WITHOUT FIRE


EXTINGUISHER (SL PMA 15577)

ANGSI YARD 3

16

NO

NO

19

2.2.15

PADHLILLAH

HSE

N/A

OFFICER

ELECTRICAL CABLE CROSS AT WORKWAY

ANGSI YARD 3

26

NO

20

2.2.15

PADHLILLAH

HSE

N/A

OFFICER

WELDER STANDING ON DRUM ELECTROD


WHILE WELDING

ANGSI YARD 3

19

NO

21

30.1.15

M. TAUFIC

QAQC

N/A

WORKER

RIGGER NOT GIVE WARNING FOR WORKER ANGSI YARD 3


BEFORE START LIFTING

33

NO

NO

22

2.2.15

TRI TAT MONO

N/A

GRINDER

WORKER

CABLE NOT LAYOUT PROPERLY AT SITE

ANGSI YARD 3

26

NO

NO

23

4.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND WELDER STANDING ON PAINT


CONTAINER & WELDING

ANGSI YARD 3

19

NO

NO

24

4.2.15

SRI THARAN

HSE

N/A

PROMOTER

OFF-CUT AT WALKWAY

ANGSI YARD 3

33

NO

NO

25

3.2.15

REYNOLD

N/A

RIGGER

SUPERVISOR

PARKING MOTORCYCLE AT SITE (AHU


1963)

ANGSI YARD 3

NO

NO

26

4.2.15

ALIFF

HSE

N/A

PROMOTER

ALL WORKERS STOP WORK AND DO


HOUSEKEEPING AS A PLAN

ANGSI YARD 3

NO

NO

27

4.2.15

ALIFF

HSE

N/A

PROMOTER

FOUND CANVAS NOT USE NEAR AT


CUTTING ACTIVITY

ANGSI YARD 3

23

NO

NO

28

3.2.15

ALIFF

HSE

N/A

PROMOTER

TWIN HOSE CROSS AT PEDESTRIAN


WALKWAY

ANGSI YARD 3

26

NO

NO

29

31.1.15

MOHD

HSE

N/A

PROMOTER

17

NO

NO

30

26.1.15

DANIAL IRFAN

MANAGEMENT

N/A

ENGINEER

20

NO

NO

31

26.1.15

DANIAL IRFAN

MANAGEMENT

N/A

ENGINEER

OVERHEAD WARNING NIGNAGE VISIBLE


ON SITE AT CABLE HANGERS

ANGSI SITE SECTOR 1

21

NO

NO

32

30.1.15

MOHD AZRAN

PRODUCTION

N/A

MANAGER

MANY STRAY DOGS ROAM IN THE


WORKSHOP AND YARD AREA

WS A SECTOR 2

33

NO

NO

33

2.2.15

MOHD

HSE

N/A

PROMOTER

30

NO

NO

FOUND 2 X GRINDING MACHINE NOT


SIGHTED COLOR CODING AND HANDLE
NOT IN PLACE
SCAFFOLDING TAG IS DISPLAYED AT SITE

WS A SECTOR 2

UA

UC

SC

28

26

33
7.7

33
33

ANGSI SITE SECTOR 1

FRESH WATER PIPE HEAD LEAKING LOOSE YARD 9 WS 2B

SA

NO

NO

34

2.2.15

MOHD

HSE

N/A

PROMOTER

FOUND 1 X GRINDING MACHINE (3963)


NO COLOR CODING

WS A SECTOR 2

17

NO

NO

35

3.2.15

MOHD

HSE

N/A

PROMOTER

FOUND MANY PERSONNEL BAG AND


FOOD HANGING AT SWITCH BOARD

WS A SECTOR 2

33

NO

NO

36

3.2.15

MOHD

HSE

N/A

PROMOTER

2 X BULP LIGHTING NOT FUNCTIONING.


SUSPECT BLOW

WS A SECTOR 2

29

NO

NO

37

4.2.15

MOHD

HSE

N/A

PROMOTER

OPENING DRAIN AFTER EXCAVATION FOR


REPAIR THE PIPE LINE

WS A SECTOR 2

33

NO

NO

38

4.2.15

MOHD

HSE

N/A

PROMOTER

PIPE IN TOILET DAMAGE/BROKEN

WS A SECTOR 2

33

NO

NO

39

5.2.15

MOHD

HSE

N/A

PROMOTER

GOOD HOUSEKEEPING

WS A SECTOR 2

NO

NO

40

28.1.15

LEE SAN YIN PCSB

N/A

N/A

CLIENT

HOSE CONNECTED TO BOTTOM AT


BLASTING POT COME OUT GARNET FLEW
AFROSS TO OPPOSITE SHELTER AND HIT
PERSONNEL

ANGSI YARD 3

16

NO

NO

41

5.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND WATER PONDING AND CABLE


UNDERTH IT

ANGSI YARD 3

26

NO

NO

42

5.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND GARNET AFETR USED NOT


COLLECTED PUT INTO JUMBO BAG

ANGSI YARD 3

33

NO

NO

43

6.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND FEW GRINDING DISC AFTER USED ANGSI YARD 3


SCATTERED AROUND WORK PLACE

33

NO

NO

44

6.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND MOBILE CRANE BGS 6076 KHL-RT- ANGSI YARD 3


01 (PMA 106695) ENGINE OIL LEAKING

24

NO

NO

45

8.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND MANY OFF CUT MATERIAL LYING


DOWN ON GROUND AFTER CUTTING I
BEAM

ANGSI YARD 3

33

NO

NO

46

8.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND 3 GAS RACK DONE HAVE SOAP


BOTTLE

ANGSI YARD 3

16

NO

NO

47

8.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND GOUGING FOREIGN MATERIALS


ON MATEL DECK

ANGSI YARD 3

33

NO

NO

33

48

9.2.15

KHAIRUDDIN PCSB

N/A

N/A

CLIENT

ELECTRIC CABLE CONNECTED TO PANEL


NOT SEURE LAYING LOW ON GROUND
CAN COUSE TRI & FALL

ANGSI YARD 3

49

5.2.15

ALIFF

HSE

N/A

50

6.2.15

ALIFF

HSE

N/A

51

6.2.15

ALIFF

HSE

52

7.2.15

ALIFF

53

9.2.15

PADHLILLAH

26

NO

NO

PROMOTER

WATER PONDING AT W CHANNEL


SUPPORT AREA & CABLE TOUCH THE
CABLE

ANGSI YARD 3

PROMOTER

2 X GRINDER WORKERS NOT WEARING


DUST MASK

ANGSI YARD 3

26

NO

NO

NO

NO

N/A

PROMOTER

FOUND GRINDING DISC AND WELDING


ROD BELOW INTERMEDIATE & UPPER
DECK

ANGSI YARD 3

33

NO

NO

HSE

N/A

PROMOTER

GRATING PLATE BLOCK AT ACCESS


WALKWAY AREA

HSE

N/A

OFFICER

ELECTROD BUTT LYING AT MAIN DECK


AFTER FINISH WORK

ANGSI YARD 3

28

NO

NO

ANGSI YARD 3

33

NO

NO

NO

NO

7.5

54
SCAFFOLDI WORKER HOOKS HIS HARNES
AT SUPPORT BELOW HIM

ANGSI YARD 3

PROMOTER

FOUND 1 X ACETYLENE TANK VALVE


DAMAGE

ANGSI YARD 3

16

NO

NO

9.2.15

LEE SAN YIN PCSB

N/A

N/A

CLIENT

9.2.15

ALIFF

HSE

N/A

19

55

56
9.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND LIFTING ACTIVITY USING 4 PART


SHACKLE BUT NOT APPLY PIN AT SHACKLE ANGSI YARD 3

16

NO

NO

10.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND SCAFFOLD ERECTION DID NOT


APPLT BARRICADE & PUT THE SIGNAGE

ANGSI YARD 3

21

NO

NO

10.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND GRINDING ACTIVITY AND SPARK


FLYING TO ACETYLENE

ANGSI YARD 3

23

NO

NO

10.2.15

ALIFF

HSE

N/A

PROMOTER

FOUND 3 X GRINDERS NOT USING


HANDLE WHEN HANDLING THE GRINDING
MACHINE
ANGSI YARD 3

16

NO

NO

11.2.15

PADHLILLAH

HSE

N/A

OFFICER

SOAP WATER EMPTY

ANGSI YARD 3

33

NO

NO

11.2.15

PADHLILLAH

HSE

N/A

OFFICER

REGULATOR NOT PROVIDE FLASHBACK


ARRESTOR

ANGSI YARD 3

16

NO

NO

OFFICER

SPOT LIGHT CABLE NOT SECURE AFTER


USED

ANGSI YARD 3

26

NO

NO

ANGSI YARD 3

NO

NO

NO

NO

57

58
59

60
61
62
11.2.15

PADHLILLAH

HSE

N/A

63

6.2.15

M. TAUFIC

6.2.15

K. SIVARAJU

QAQC

N/A

TECHNICIAN

A GRINDERMAN TRY TO UN PLUGGED A


GRINDER SOCKET IN WET CONDITION.
(After rain without wearing glove)

N/A

OPERATOR

WORKER

FOUND I BEAM OFF-CUT NOT CLEAR AT


CUTTING PLACE

ANGSI YARD 3

7.3

64
33

65
6.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND MATERIAL CONTROLLER BABU


SMOKING BESIDE SHELTER, OPEN AREA

ANGSI YARD 3

33

NO

NO

7.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

LIFTING ACTIVITY CARRIED AOUT BUT


SIGNALMAN NOT WEARING VEST

ANGSI YARD 3

7.8

NO

NO

ANGSI YARD 3

66

67
8.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

HANDLING RUSTY SUPPORT WITHOUT


WEARING HAND GLOVE (Fitter Lee)

7.3

NO

NO

8.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND SIGNALMAN CONDUCT LIFTING


NOT WEARING VEST

ANGSI YARD 3

7.8

NO

NO

7.1

NO

NO

7.8

NO

NO

NO

NO

NO

NO

NO
NO

NO
NO

68
69
9.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND FITTER FOREMAN MR AUN NOT


WEARING GOGGLE & CHIN STRAP AT SITE ANGSI YARD 3

10.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND WELDER HELPER DID NOT APPLY


CHIN STRAP AT SITE

ANGSI YARD 3

FOUND FOOD RUBBISH AT LEOPAD


SHELTER

ANGSI YARD 3

70
71
10.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

33

72
QAQC

N/A

TECHNICIAN

SCAFFOLDER DISMANTLE SCAFFOLDING WI ANGSI YARD 3

7.3

12.2.15
12.2.15

4.2.15

ATIKAH
NETHIYAA
NETHIYAA

HSE
HSE

N/A
N/A

ENGINEER
ENGINEER

RIGGER DID NOT TIE THE TAG LINE IN


LOAD
SOAP WATER WITH PROPER LABEL

ANGSI YARD 3
ANGSI YARD 3

33

12.2.15

NETHIYAA

HSE

N/A

ENGINEER

ELECTRODE BUTT SCATTERED AROUND

ANGSI YARD 3

33

NO

NO

12.2.15

NETHIYAA

HSE

N/A

ENGINEER

WORKERS DID NOT USE GRINDING


HANDLE

ANGSI YARD 3

16

NO

NO

ANGSI YARD 3

NO

NO

73
74
75
76
77

33

12.2.15

PADHLILLAH

HSE

N/A

OFFICER

ALL WORKERS MAKE HOUSEKEEPING AT


THEIR WORK

12.2.15

PADHLILLAH

HSE

N/A

OFFICER

I BEAM OBSTRUCTION WALKWAY

ANGSI YARD 3

28

NO

NO

33

78
79

6.2.15

MOHD

HSE

N/A

PROMOTER

VEHICLE CROSS IN WORSKHOP J USED


FOR ROAD

WS J SECTOR 2

33

NO

NO

80

6.2.15

MOHD

HSE

N/A

PROMOTER

AIR RECEIVER TANK TAKING BY PIPING


GROUP TO WORKSHOP BUT STILL NOT
INSPECTION BY MAINTENANCE

WS A SECTOR 2

17

NO

NO

81

9.2.15

MOHD

HSE

N/A

PROMOTER

GUARD RAIL AT AUTOBLASTING MACHINE WS 2B YARD 9


DEFECT

21

NO

NO

82

9.2.15

MOHD

HSE

N/A

PROMOTER

VERTICLE CLAMP USED FOR LIFTING


SUPPORT PATTERN BEAM

WS A SECTOR 2

16

NO

NO

83

9.2.15

MOHD

HSE

N/A

PROMOTER

NEW WORKERS NOT WEAR DUST MASK


WHEN DOING GRINDING ACTIVITY

WS J SECTOR 2

7.5

84

10.2.15

MOHD

HSE

N/A

PROMOTER

RIGGER FOREMAN HELP TO HOLDING


MATERIAL NOT WEARING GLOVE

WS A SECTOR 2

7.3

NO

NO

85

10.2.15

MOHD

HSE

N/A

PROMOTER

POOR HOUSEKEEPING BECAUSE NO


CLEANER AT WORKSHOP J

WS J SECTOR 2

33

NO

NO

86

8.2.15

LAXMANA

HSE

N/A

WORKER

WELDER FOREMAN WASH HAND USING


EYE WASH STATION

WS A SECTOR 2

33

NO

87

11.2.15

MOHD

HSE

N/A

PROMOTER

FOUND THE WATER IN EYE WASH TANK AT WS A SECTOR 2


LOW LEVEL

33

NO

88

11.2.15

MOHD

HSE

N/A

PROMOTER

ELECTRICAL CABLE NOT COIL PROPERLY


WHEN NOT IN USED

22

NO

NO

89

11.2.15

ZAWAWI

HSE

N/A

OFFICER

GRINDING DISC AND POWER BRUSH DISC YARD 3 SECTOR 1


SCATERED AT SITE

33

NO

NO

90

11.2.15

ZAWAWI

HSE

N/A

OFFICER

2 GRINDERS PERFORM GRINDING


ACTIVITY AT THE SAME PLACE

19

NO

NO

91

11.2.15

ZAWAWI

HSE

N/A

OFFICER

GOOD HOUSEKEEPING INSIDE WORKSHOP WS A SECTOR 2

NO

NO

92

12.2.15

ZAWAWI

HSE

N/A

OFFICER

SMALL SPACE DURING LIFTING ACTIVITY

28

NO

NO

93

12.2.15 cut off

MOHD

HSE

N/A

PROMOTER

28

NO

NO

94

WS A SECTOR 2

WS A SECTOR 2

33

YARD 3 SECTOR 1

AUTO WELDING MACHINE AND CABLE


WS A SECTOR 2
NOT USED OBSTRUCT OF ACCESSWAY TO
DB BOX

NO
NO

11.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND CIGARRETTE BUTT AT THE


SHELTER

ANGSI YARD 3

33

NO

NO

11.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND OFF CUT UNDERNEATH THE


INTERMEDIATE DECK

ANGSI YARD 3

33

NO

NO

11.2.15

ALIFF

HSE

N/A

PROMOTER

SOAP WATER BOTTLE EMPTY

ANGSI YARD 3

16

NO

NO

12.2.15

ALIFF

HSE

N/A

PROMOTER

FOUND TWIN HOSE LEAK

ANGSI YARD 3

26

NO

NO

95
96
97
98
12.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND USED GLOVE BELONGS TO FITTER


ANGSI YARD 3
& WELDER ON GROUND

33

NO

NO

12.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND PALLET AT WALKWAY

ANGSI YARD 3

28

NO

NO

13.2.15

ALIFF

HSE

N/A

PROMOTER

SCRAP BIN FULL

ANGSI YARD 3

33

NO

NO

13.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND FOOD POLYFORM SCATTERED


AROUND SHELTER

ANGSI YARD 3

33

NO

NO

99

100

101
102
13.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND OFF CUT LYING DOWN AT


GROUND AGTER CUTTING

ANGSI YARD 3

33

NO

NO

14.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND STAIRCARE HEADING TO TOP SITE


MAIN DECK NOT ENOUGH HANDRAIL. CAN
ANGSI YARD 3
CAUSE FALLING

20

NO

NO

14.2.16

SRI THARAN

HSE

N/A

PROMOTER

FOUND 2 WELDER WORKING STANDING


ON PAINT CONTAINER

NO

NO

NO

NO

NO

NO

NO

NO

103

104

ANGSI YARD 3

19

105

17.2.15

MOHD AZRAN

PRODUCTION

N/A

MANAGER

FOUND ALL FLOODLIGHTS LIT UP TO TIME


IN THE MORNING. DID NO OFF OUT AFTER
WORKSHOP A SECTOR 2
WORKING WORK HOURS. WORKSHOP A

16.2.15

M. ZAUFULRIZMAN

PRODUCTION

N/A

MANAGER

HOUSEKEEPING GOOD ARRANGEMENT AT


ANGSI YARD 3
SITE

16.2.15

M. ZAUFULRIZMAN

PRODUCTION

N/A

MANAGER

PAINTER RM LEOPAD USE RESPIRATOR 69.


ANGSI YARD 3
UPGRADE

ANGSI YARD 3

106
107
108

29
33
16

12.2.15

MOHD AZRAN

PRODUCTION

N/A

MANAGER

FOUND WORKERS RESTING NEARBY


ELECTRIC BY DB BOARD AT ANGSI
PROJECT FABRICATION AREA. DANGER
HIGH VOLTAGE

NO

NO

10.2.15

M. TAUFIC

QAQC

N/A

WORKER

THE HELPER FITTER DO THE GRINDING


ACTIVITY WITHOUT PROPER WEARING
GRINDING SHEILD

ANGSI YARD 3

7.8

NO

NO

WORKER

FOUND MAKER LAM NOT WEARING


GOGGLE & CHAIN STRAP

ANGSI YARD 3

7.1

NO

NO

OPERATOR

WORKER

FOUND THERE IS NOT LIGHT SWITCH ON


BUT ACTIVITY CARRY OUT WITH LOW
ILLUMINATION

ANGSI YARD 3

NO

NO

N/A

WORKER

SEMI SKILL WORKER DO THE GRINDING


WORK WITHOUT WEARING GRINDING
SHEILD

ANGSI YARD 3

7.8

NO

NO

FOUND WHITE HELMET WORKER NOT


USING GOGGLE AT YARD

ANGSI YARD 3

7.1

NO

NO

NO
NO

NO
NO

109

33

110
11.2.15

K. SIVARAJU

N/A

OPERATOR

111

11.2.15

K. SIVARAJU

N/A

11.2.15

M. TAUFIC

QAQC

12.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

12.2.15
12.2.15

K. SIVARAJU
R. ANANTHAN

N/A
HSE

OPERATOR
N/A

WORKER
PROMOTER

112

113

29

114

115

RML

FOUND WHITE HELMET WORKER URINE V


BESIDE CABIN NEARBY SHELTER
ANGSI YARD 3
SMILE URINE NEAR SHELTER
ANGSI YARD 3

31
31

116
13.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

5 X WORKERS USING DARK GLASS


DURING MORNING TOOLBOX

ANGSI YARD 3

7.1

NO

NO

117
13.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND RIGGER WHITE HELMET NOT


WEARING HAND GLOVE DURING
HANDLING LIFTING

ANGSI YARD 3

7.3

NO

NO

13.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND FITTER FOREMAN Mr AUN NOT


WEARING CHIN STRAP

ANGSI YARD 3

7.8

NO

NO

WORKER

FOUND RIGGER FOREMAN NOT WEARING


GLOVE DURING HANDLING I BEAM

ANGSI YARD 3

7.3

NO

NO

OPERATOR

WORKER

FOUND MOTORBIKE JFY 7121 ENTER THE


YARD UNTIL LEOPAD STORAGE AREA
(LEOPAD WORKERS)

ANGSI YARD 3

33

NO

NO

N/A

PROMOTER

WATER DISPENCER COVER OPENINGAND


ELECTRICAL ON GOING

ANGSI YARD 3

NO

NO

ANGSI YARD 3

118
119
13.2.15

K. SIVARAJU

N/A

OPERATOR

120
13.2.15

K. SIVARAJU

N/A

13.2.15

R. ANANTHAN

HSE

121
RML

122
16.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND CRANE OPERATOR YUVARAJ NOT


WEARING CHIN STRAP

7.8

NO

NO

16.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND FOREMAN EJIR NOT WEARING


GOGGLES

ANGSI YARD 3

7.1

NO

NO

16.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND FOREMAN EJIR AT MAIN DECK NOT


WEARING CHIN STRAP
ANGSI YARD 3

7.8

NO

NO

16.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND MECHANICAL FITTER NOT


WEARING CHIN STRAP

7.8

NO

NO

123
124
125

ANGSI YARD 3

126
16.2.15

ALIFF

HSE

N/A

PROMOTER

THE FITTER WORKERS DO HOUSEKEEPING


AFTER COMPLETTE THEIR JOB
ANGSI YARD 3

16.2.15

ALIFF

HSE

N/A

PROMOTER

WELDING CABLE CROSS AT WALKWAY

ANGSI YARD 3

ANGSI YARD 3

NO

NO

26

33

NO

NO

33

127
128
16.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND LEOPAD PERSONNEL DID NOT


PARK MOTOR AT PARKING AREA BUT
BRING INTO YARD

NO

NO

17.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND CRANE OPERATOR YUVARAJ NOT


WEARING CHIN STRAP

ANGSI YARD 3

7.8

NO

NO

18.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND CRANE OPERATOR YUVARAJ NOT


WEARING GOGGLE

ANGSI YARD 3

7.1

NO

NO

18.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND LEOPAD FORKLIFT DRIVER BRING


COMPRESSOR WITHOUT BANKSMAN
SUPPORT

ANGSI YARD 3

NO

NO

NO

NO

NO

NO

NO

NO

129

130
131

33

132
20.2.15

ALIFF

HSE

SCAFFOLDING WORKER BARRICADE WIRE


SLING AT PLATFORM INTERMEDIATE DECK ANGSI YARD 3

N/A

PROMOTER

133

13.2.15

L. VIJEYAN

N/A

N/A

WORKER

WELDER NOT WEARING EAR PLUG

WS A SECTOR 2

134

12.2.15

MUHAMAD ZULKIMI

N/A

N/A

WORKER

NOT PROPER CABLE ARRANGEMENT

WS A SECTOR 2

135

13.2.15

MOHD

HSE

N/A

PROMOTER

SUPV LEE TUCK YOON NOT WEARING


SAFETY GLASS AND EAR PLUG INSIDE
WSHOP

WS A SECTOR 2

7.1

NO

NO

136

17.2.15

MOHD

HSE

N/A

PROMOTER

SOME WORKERS ALWAYS USE/ON


WELDING MACHINE FAN AND SITDOWN
BEHIND RACK FOR COOL THEIR BODY

WS A SECTOR 2

33

NO

NO

137

17.2.15

MOHD

HSE

N/A

PROMOTER

PALLET AND CBOXES NOT USED LEAVING


IN FRONT OF WS A

WS A SECTOR 2

33

NO

NO

138

18.2.15

ZAWAWI

HSE

N/A

OFFICER

FOUND AIR COMPRESSOR NEXT DUE DATE YARD 3 SECTOR 1


PMT 31938 IS 19.2.15

16

NO

NO

139

18.2.15 cut off

ZAWAWI

HSE

N/A

OFFICER

FOUND WEBBING SLING A 61251 (4M 6T)


TORN

16

NO

NO

140

21
7.4
26

YARD 3 SECTOR 1

15.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND OFF-CUT SCATTERED AROUND AT


WORKPLACE

ANGSI YARD 3

33

NO

NO

16.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND OFF-CUT SCATTERED AT


WORKPLACE

ANGSI YARD 3

33

NO

NO

17.2.15

ALIFF

HSE

N/A

PROMOTER

FOUND 1 X SHELTER NOT COVER WITH


CANVAS PROPERLY

ANGSI YARD 3

33

NO

NO

17.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND 2 UNIT OF GRINDING MACHINE


DINE GAVE COLOUR CODING

ANGSI YARD 3

17

NO

NO

PROMOTER

FORKLIFT LEOPAD CROSS BARRICADE


AREA AT CROWLER CRANE WITHOUT
PREMISSION FROM SAFETY

ANGSI YARD 3

21

NO

NO

ANGSI YARD 3

16

NO

NO

ANGSI YARD 3

NO

NO

141
142
143

144

18.2.15

ALIFF

HSE

N/A

145
18.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND GRINDER USING GRINDING


MACHINE WITHOUT HANDLE

21.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND 2 COMPRESSOR AT YARD 3 NOT


BARRICADE DUE TO NO PMT DISPLAY

21.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND WELDING WORKER STANDING ON


PAINT CONTAINER DOING WELDING
ANGSI YARD 3

21.2.15

SRI THARAN

HSE

N/A

PROMOTER

PROPER MATERIAL ARRANGEMENT AT


WORKSHOP AREA

ANGSI YARD 3

23.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND FITTER DID NOT ATTACH THE


STOPPER AT TUBULAR

ANGSI YARD 3

23.2.15

ALIFF

HSE

N/A

PROMOTER

FOUND 5 X SUPPORT FOR IMMEDIATE


DECK DO NOT PROPER PLACE

ANGSI YARD 3

146
21

147

148
149

19

NO

NO

26 NO

NO

26

NO

NO

26

NO

NO

150

151

23.2.15

MOHD AZRAN

PRODUCTION

N/A

MANAGER

USED OXY CUTTING TORCH TO CUT PLSTE


ON THE CONCRETE FLOOR INSIDE
WORKSHOP WITHOUT SNY PROCTION.
DAMAGE THE FLOOR BURNING AT
ANGSI YARD 3
CONCRETE SURFACE

33

16

NO

NO

152

23.2.15

MOHD AZRAN

PRODUCTION

N/A

MANAGER

THESE ARE FEW 16" CUTTING DISC IS


NOT NEXT TO THE CORRECT MAY EXPOSE
ANGSI YARD 3
TO HAZARDOUS WEATHER DOWNTURN

24.2.15

ABD HALIM (PCSB)

N/A

N/A

CLIENT

1 MONKEY LADDER TO GO UP DOWN AT


INTERMEDIATE DECK NOT PROVIDE
GUARD RAIL

ANGSI YARD 3

ANGSI YARD 3

153

NO

NO

20

NO

NO

17

154
24.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND 2 UNIT OF GRINDER MACHINE


DONT HAVE COLOUR CODING

NO

NO

24.2.15

ABD HALIM (PCSB)

N/A

N/A

CLIENT

FITTER NOT HOOK THEIR LANDYARD


WHILE WORKING AT HEIGHT

ANGSI YARD 3

NO

NO

ANGSI YARD 3

7.3

NO

NO

ANGSI YARD 3

16

NO

NO

155

156
25.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND WELDER DOING WELDING


WITHOIT USING GLOVE

24.2.15

ALIFF

HSE

N/A

PROMOTER

GRINDING MACHINE SOCKET NOT


DISCONNET AFTER USE

157
158
25.2.15

ALIFF

HSE

N/A

PROMOTER

FITTER USE ROPE TO LIFT MATERIAL FROM


MAIN DECK TO INTERMEDIATE DECK
ANGSI YARD 3

NO

NO

24.2.15

LEDIUS SOILI

PROD (WELDING)

WELDER

WORKER

AT THE MAIN DECK MY FRENDS USING


SAFETY HARNESS

ANGSI YARD 3

NO

NO

PROMOTER

ALL WORKER AT INTERMEDIATE DECK USE


BODY HARNESS WHEN DOING THEIR
ACTIVITY
ANGSI YARD 3

NO

NO

159
160
26.2.15

ALIFF

HSE

N/A

33

161
26.2.15

ALIFF

HSE

N/A

PROMOTER

WELDER WORKER NOT USING FIRE


BLANKET

ANGSI YARD 3

33

NO

NO

26.2.15

KHAIRUDDIN PCSB

N/A

N/A

CLIENT

CUTTER TWIN HISE DEFECT CAUSE BY


RUN BY CRANE

ANGSI YARD 3

16

NO

NO

CLIENT

SCAFFOLD CREW THROWING CLAMPS


FROM MAIN DECK TO INTERMEDIATE
DECK

ANGSI YARD 3

NO

NO

FOUND ACTIVITY FOR GRATING IS CARRY


OUT NOT PROPER GUARD AFFLY

ANGSI YARD 3

162

163

26.2.15

KHAIRUDDIN PCSB

N/A

26.2.15

SRI THARAN

HSE

N/A

20

164

NO

NO

165

18.2.15

MOHD

HSE

N/A
N/A

PROMOTER
PROMOTER

CUTTING PIPE AND PLATE AFTER RT TEST


NOT COLLECT BACK BY WQT

WS A SECTOR 2

26

NO

NO

166

23.2.15

MOHD

HSE

N/A

PROMOTER

AIR COMPRESSOR OIL LEAKING ON THE


FLOOR

WS A SECTOR 2

24

NO

NO

167

23.2.15

MOHD

HSE

N/A

PROMOTER

ALL SMALL PIPE ON SUPPORT USED


STOPPER

WS A SECTOR 2

NO

NO

168

24.2.15

ZAWAWI

HSE

N/A

OFFICER

FOUND FROST AT GAUGE ATTACH AT


CARBON DIOKSIDE

YARD 3 SECTOR 1

16

NO

NO

169

24.2.15

ZAWAWI

HSE

N/A

OFFICER

FOUND OFF CUT LEFT AT SCAFFOLD


PLATFORM

YARD 3 SECTOR 1

33

NO

NO

170

24.2.15

ZAWAWI

HSE

N/A

OFFICER

USED CLAMP DURING GRINDING SMALL


PIECES

WS A SECTOR 2

16

NO

NO

171

24.2.15

MOHD

HSE

N/A

PROMOTER

STAFF PRODUCTION PRODUCE THE DRIP WS A SECTOR 2


PAN FOR AIR COMPRESSOR IN WORKSHOP

24

172

24.2.15

MOHD

HSE

N/A

PROMOTER

PIPE AND PLATE TEST FOR RT LEAVING


BESIDE WORKSHOP

WS A SECTOR 2

173

25.2.15

ZAWAWI

HSE

N/A

OFFICER

1 X SEMI SKILL WORKER (AL FAHAZ)


USING MONKEY LADDER BUT NOT USING
3 POINT CONTACT

YARD 3 SECTOR 1

174

25.2.15

MOHD

HSE

N/A

PROMOTER

NOT USED THE CABLE TRAY FOR COVER


THE AIR HOSE WHEN CROSS THE
ACCESSWAY

WS A SECTOR 2

26

175

25.2.15

MOHD

HSE

N/A

PROMOTER

WELDER FOREMAN BRING 1 X WELDING


MACHINE TO WS WITH YELLOW COLOR
CODE

WS A SECTOR 2

176

26.2.15

MOHD

HSE

N/A

PROMOTER

USED PLATE CLAMP FOR LIFTING PIPE

WS A SECTOR 2

177

26.2.15

MOHD

HSE

N/A

PROMOTER

DIDN'T DISPLAY LIFTING SIGNAGE


INFRONT WS ACCESSWAY WHEN
TRANSFER MATERIAL FROM LORRY

WS A SECTOR 2

178
23.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

23.5.15

K. SIVARAJU

N/A

OPERATOR

WORKER

179

180
24.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

24.2.15

DIDIK ARIFIN

N/A

GRINDER

WORKER

181

WELDER FOREMAN AND WELDER HELPER


NOT WEARING GOGGLE AY YARD
FOUND FOREMAN WAHAB NOT WEARING
GOGGLE NEARBY TOP DECK AREA
FOUND GRINDER WORKER NOT WEARING
CHIN STRAP AT WORKPLACE
WORKER NOT WEARING SAFETY HELMET
DURING WORKING

20

33

26

NO

NO

NO

NO

NO

NO

NO

17

NO

NO

16

NO

NO

21

NO

NO

19

ANGSI YARD 3

7.1

NO

NO

ANGSI YARD 3

7.1

NO

NO

ANGSI YARD 3

7.8

NO

NO

ANGSI YARD 3

7.2

NO

NO

182
K. SIVARAJU

N/A

OPERATOR

WORKER

ANGSI YARD 3

7.1

NO

NO

24.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND GRINDER WORKER DID NOT APPLY


CHIN STRAP
ANGSI YARD 3

7.8

NO

NO

25.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND RIGGER FOREMAN HAKIM NOT


WEARING CHIN STRAP

ANGSI YARD 3

7.8

NO

NO

OPERATOR

WORKER

FOUND SUPERVISOR (AH Yin) AND 3


FOREMAN NOT WEARING GOGGLE AT
MAIN DECK

ANGSI YARD 3

7.1

NO

NO

N/A

PROMOTER

RIGGER FOREMAN NOT WEARING HAND


GLOVE WHILE LIFTING

ANGSI YARD 3

7.3

NO

NO

184
185
25.2.15

K. SIVARAJU

N/A

25.2.15

R. ANANTHAN

N/A

186
RML

187
25.2.15

R. ANANTHAN

N/A

RML

N/A

PROMOTER

FOUND SUPR AH YIN AND FOREMAN


SUPARTO NOT WEARING SAFETY GLASS
AT MAIN DECK

ANGSI YARD 3

7.1

NO

NO

26.2.15

R. ANANTHAN

N/A

RML

N/A

PROMOTER

FOREMAN SUPARTO NOT WEARING


SAFETY GLASS

ANGSI YARD 3

7.1

NO

NO

26.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND RIGGER FOREMAN HAKIM NOT


WEARING CHIN STRAP

ANGSI YARD 3

7.8

NO

NO

26.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

FOUND FOREMAN AUN NOT WEARING


GOGGLE AT SITE

ANGSI YARD 3

7.1

NO

NO

188
189
190
191

26.2.15
192

FOUND FITTER FOREMAN HIS ANOTHER


FITTER NOT WEARING GOGGLE

24.2.15
183

26.2.15 cut off


27.2.15

K. SIVARAJU

N/A

OPERATOR

WORKER

PADHLILLAH

HSE

N/A

OFFICER

SUPERVISOR AH YIN BRING MOTORBIKE


TO YARD AREA AND FORKLIFT ARE DOING
THEIR CLEANING WORK

ANGSI YARD 3

33

NO

NO

ANGSI YARD 3

26

NO

NO

CABLE CROSS AT WALK WAY

DEPARTMENT
CONTRACT ADMIN
ENGINEERING
FINANCE
HRA
HSE
IT
MANAGEMENT
PROJECT CONTROL & PLANNING
PMD WHEATSTONE
PMD OFFSHORE&MARINE
PMD SUBSEA
PROCUREMENT
PRODUCTION
PROD (WELDING)
PROD (SCAFFOLDING)
PROD (BLASTING & PAINTING)
PROD (FITTING)
T&C

TRADE
0
0
0
0
123
0
2
0
0
4
0
0
7
1
0
0
0
0

WELDER
GRINDER
RIGGER
FITTER
OPERATOR
CLEANER
SCAFFOLDER
HELPER
SEMI SKILL
TIME KEEPER
FIRE WATCHER
STOREKEEPER
BANKSMAN/FLAGMA
MECHANIC
ELECTRICIAN/CHAR
N/A

POSITION
1
2
1
0
35
0
0
0
0
0
0
0
0
0
0
153

MANAGER
ENGINEER
EXECUTIVE
NON EXECUTIVE
COORDINATOR
SUPERVISOR
INSPECTOR
SUPERITENDANT
FOREMAN
WORKER
DRAFTER
TECHNICIAN
CLERK
SECRETARY
CLIENT
MEDIC
OFFICER
PROMOTER

CATEGORY
11
8
0
0
0
1
0

1
2
3
4
5
6

WORKING AT HEIGHT
DROPPED OBJECT
SUSPENDED LOAD
IGNITION SOURCES
PHONE/SPEED LIMIT
VEHICLES SEAT BELT

1
0
0
0
0
0

1
0
0
0
0
0

2
0
0
0
0
0

0
0
0
0
0
0

0
0
44
0
2
0
0
7
0
19
100

7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
8
9
10

EYE GOOGLE
SAFETY HELMET
HAND GLOVES
EAR PLUG
DUST MASK
FACE SHIELD
CLOTHING
OTHER RELATED PPE
FLOATATION DEVICE
CONFINED SPACE
GAS TEST

14
1
8
1
2
0
1
14
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

UA

UC

SA

SC

QAQC
NDT
SECURITY
SHIPBUILDING
WAREHOUSE
YARD DEVELOPMENT
SUBCON
N/A
TOTAL

5 TOTAL
0
0
0
0
0
0
50
192

39 PLANNER
N/A
TOTAL

0
0
192

11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

TOTAL

EXCAVATION
OVERRIDE SYSTEM
ALCOHOL/DRUG
ENERGY ISOLATION
PERMIT TO WORK
TOOLS/EQUIPMENT
COLOR CODING
OPERATING AUTHORIZATION
BODY POSTURE/POSITION
SCAFFOLD STRUCTURE
BARRICADE/SIGNAGE/LABEL
ELECTRICAL HAZARD
FIRE/EXPLOSION HAZARDS
SPILLAGE/POTENTIAL TO SPILL
WASTE MANAGEMENT
MATERIAL/CABLE ARRANGEME
POTENTIAL TO SLIP / TRIP / FA
OBSTRUCTION
LIGHTING
VENTILATION
HYGIENE
OCCUPATIONAL HEALTH
OTHERS

0
0
0
0
0
3
0
0
4
0
1
0
0
0
0
0
0
0
0
0
1
0
5

0
0
0
0
0
18
6
0
3
3
6
1
2
2
1
19
0
6
3
1
1
0
42

0
0
0
0
0
1
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
2
0
0
0
0
0
0
10

56

115

14

KHL SYSTEM

FURTHER ACTION
IS IT NEAR MISS?

PROPOSED ACTION TAKEN

STATUS

CLOSING
DATE

NO

TO REARRANGE THE
BANNER/POSTER AND REMOVE
UNWANTED SCAFFOLDING

CLOSED

30/1/15

NO

GOOD PRACTICE

CLOSED

30.1.15

ACTION BY

NO

ASK WORKERS TO CLEAN AREA

CLOSED

30.1.15

NO

REPORT TO MR ALEX. HE HAS


REQUESTED THE RELEVENT
CONTRACTOR TO RECTIFY THE
GLASS DOOR

CLOSED

30.1.15

NO

GIVE TIME UNTIL TOMORROW TO


DO HOUSEKEEPING

CLOSED

30.1.15

NO

TELL THE WORKER TO HANGING


THE CABLE

CLOSED

30.1.15

NO

IMMEDIATELY UPDATE THE TAG BY


WELDER FOREMAN

CLOSED

30.1.15

NO

ASK BLASTING PAINTING


WORKERS TO DO HOUSEKEEPING

CLOSED

30.1.15

NO

REQUESTED FOREMAN TO
ELEVATE THE ELECTRICAL CABLE

CLOSED

31.1.15

NO

IMMEDIATELY CLEAN THE


RUBBISH AND PUT INTO RUBBISH
BIN

CLOSED

1.2.15

NO
NO

INFORM SAFETY
INFORM SUPERVISOR TO PUT
WEDGES

CLOSED
CLOSED

2.2.15
2.2.15

NO

IMMEDIATE REMOVE THE OFFCUT TO THE SCRAP BIN

CLOSED

2.2.15

NO

ASK THE GRINDER TO FIND THE


HANDLE BEFORE CONTINUE
WORK

CLOSED

2.2.15

NO

IMMEDIATELY ARRANGE THE


CHOKE TO THE TUBULAR

CLOSED

2.2.15

NO

GOOD PRACTICE

CLOSED

2.2.15

NO

TELL TO WORKERS &


SCAFFOLDER SUPERVISOR

CLOSED

2.2.15

NO

TELL TO CRANE OPERATOR TO


TAKE ACTION

CLOSED

NO

TELL SUPERVISOR SUPARDI TO


PROVIDE SCAFFOLDING HANGER

CLOSED

ADVISE HIM TO USED WORKING


TABLE

CLOSED

2.2.15

NO

ADVISE HIM DON'T LIFTING WILL


WORKERS STILL AT THAT AREA

CLOSED

30.1.15

NO

THEIR ARRANGE THE CABLE

CLOSED

2.2.15

NO

ASK THE WELDER TO REMOVE


THE PAINT CONTAINER &
REPLACE WITH SUITABLE WORK
BENCH

CLOSED

4.2.15

NO

ASK THE FITTER WORKERS TO


REMOVE THE OFF-CUT TO SCRAP
BIN

CLOSED

4.2.15

NO

ADVISE TO WORKER DON'T PARK


IN WORK SITE

CLOSED

3.2.15

NO

GOOD PRACTICE

CLOSED

4.2.15

NO

ASK THE WELDER HELPER TO


REMOVE THE CANVAS

CLOSED

4.2.15

NO

ASK MECHANICAL SUPR TO


SEPARETE GAS RACK AND
PROVIDE CABLE RAMP

CLOSED

3.2.15

TELL THE GRINDER TO REPORT


TO THE STORE FOR STICK THE
COLOR CODING LABEL

CLOSED

31.1.15

COMPLIMENT

CLOSED

26.1.15

CLOSED

26.1.15

NO

NO

NO
NO

COMPLIMENT

NO

HSE TO TAKE ACTION

NO

INFORM RML FOREMAN AND


YARD FASILITIES STAFF TO REPAIR

OPEN
CLOSED

2.2.15

NO

TELL THE WELDER IMMEDIATELY


TO CHANGE THE COLOR CODING
AT STORE

CLOSED

2.2.15

NO

TELL THE WORKERS INVOLVED


TO COLLECT AND PUT AT ONE
SIDE HAVE BEEN PROPOSE OR
STOREAGE IN LOCKER

CLOSED

3.2.15

NO

INFORM MAINTENANCE TO
CHECK AND RECTIFIED

NO

INFORM YARD FASILITIES TO


CLOSE THE DRAIN

CLOSED

NO

INFORM YARD FASILITIES STAFF


TO REPAIR

CLOSED

NO

GIVE COMPLIMENT O BOTH


CLEANER

CLOSED

5.2.15

NO

REPORT TO HSE INSPECTOR AT


SITE

CLOSED

9.2.15

NO

REQUESTED FOREMAN TO
ELEVATE THE ELECTRIC CABLE
LAYING CABLE STAND

CLOSED

5.2.15

NO

BLASTING/PAINTING WORKER
IMMEDIATELY COLLECT 7 PUT IN
JUMBO BAG AND REMOVE FROM
SITE

CLOSED

5.2.15

NO

ASK GRINDER TO REMOVE THE


USED GRINDING DISC

CLOSED

6.2.15

NO

ALREADY INFORM TO CRANE


OPERATOR TO PUT CONTAINER
SMALL DRIP PAN

CLOSED

9.2.15

NO

REQUESTED FITTER HELPER TO


REMOVE THE OFF CUT AND PUT
INTO SCRAP BIN

CLOSED

8.2.15

NO

INFORM WELDER SUPERVISOR


SUPARDI TO PRRPARE THE SOAP
BOTTLE

CLOSED

NO

INFORM SUPARDI TO ARRANGE


MANPOWER TO CLEAN THE
FOREIGN MATERIAL

CLOSED

OPEN

8.2.15

NO

SUPERVISOR FOR UNSFALL CABLE


STAND ABOVE 4 METER

CLOSED

9.2.15

NO

TELL THE FOREMAN TO HANGING


THE CABLE

CLOSED

5.2.15

NO

ASK THE WORKERS TO COLLECT


DUST MASK FROM SUB STORE

CLOSED

6.2.15

NO

ASK GRINDER 7 WELDER HELPER


TO DO HOUSEKEEPING
IMMEDIATELY

CLOSED

6.2.15

NO

TELL THE MR LEE TUCK YOON &


MR LEE TO REMOVE THE
GRATING

CLOSED

7.2.15

NO

INFORM WELDER SUPERVISOR


SUPARDI TO MAKE
HOUSEKEEPING

CLOSED

9.2.15

NO

REPORT TO SAFETY AT THE SITE


AND GET WORKER TO HOOK
ACCORDINGLY

CLOSED

9.2.15

NO

REMOVE FROM SITE & INFORM


TO MATERIAL CONTROLLER
PERSON TO RETURN THE
ACETYLENE TANK

CLOSED

9.2.15

NO

IMMEDIATELY APPLY THE PIN TO


THE SHACKLE

CLOSED

9.2.15

NO

REQUESTED SANGKARAN TO DO
BARRICADE AND PUT THE
SIGNAGE

CLOSED

10.2.15

NO

PREPARE THE PLYWOOD TO


COVER THE ACETYELENE

CLOSED

10.2.15

NO

ASK THEM TO USE HANDLE


IMMEDIATELY

CLOSED

10.2.15

NO

INFORM TO THE HSE PROMOTER


TO TAKE ACTION

CLOSED

11.2.15

NO

INFORM FOREMAN TO REMOVE


IMMEDIATELY

CLOSED

11.2.15

NO

INFORM TO ALL WORKERS IN


TOOL BOX TO SECURE THE
CABLE AFTER USED

CLOSED

11.2.15

NO

STOP AND INTERVENE TO


WEARING PROPER GLOVE

CLOSED

6.2.15

NO

ALREADY INFORM TO TEAM


MECHINICAL TO CLEAR THE OFFCUT I BEAM

CLOSED

6.2.15

NO

TALK TO MR BABU CANNOT


SMOKING AT THAT AREA

CLOSED

6.2.15

NO

ALREADY INFORM TO SIGNALMAN


TO WEAR THE VEST

CLOSED

7.2.15

NO

ASK HIM TO WEAR THE HAND


GLOVE

CLOSED

8.2.15

NO

TALK TO SIGNALMAN TO WEAR


THE VEST

CLOSED

8.2.15

NO

ASK THE FOREMAN TO WEAR


GOGGLE & CHIN STRAP

CLOSED

9.2.15

NO

REQUEST HIM TO PUT THE CHIN


STRAP

CLOSED

10.2.15

NO

ALREADY TALK TO LEOPAD


SAFETY AND ACTION CARRIED
OUT PROPERLY

CLOSED

10.2.15

NO

IMMEDIATE BRIEF THE


IMPORTANCE OF WEARING GLOVE

CLOSED

4.2.15

NO
NO

ASK RIGGER TO TIE ON THE LOAD


COMPLIMENT

CLOSED
CLOSED

12.2.15
12.2.15

NO

INFORM TO DO HOUSEKEEPING

CLOSED

12.2.15

NO

ASK HIM TO USE HANDLE

CLOSED

12.2.15

NO

COMPLIMENT

CLOSED

12.2.15

NO

INFORM RIGGER TO REMOVE IT

CLOSED

12.2.15

NO

INFORM YARD FASILITIES AND


PRODUCTION TO OPEN
TEMPORARY ROAD BESIDE NEW
WORSHOP

CLOSED

11.2.15

NO

INFORM MAINTENANCE TO
INSPECT

CLOSED

11.2.15

NO

INFORM FOREMAN RML TO


REPAIR THE GUARD RAIL

CLOSED

10.2.15

NO

ADVISE THE RIGGERS FOREMAN


TO USED HOOK BEAM

CLOSED

9.2.15

STOP AND ADVISE HIM TO FIND


THE DUST MASK

CLOSED

9.2.15

NO

STOP AND WARNING HIM TO


SHOW THE GOOD EXAMPLE TO
THEIR MAN

CLOSED

10.2.15

NO

CALL THE ANGSI WORKERS TO


DO HOUSEKEEPING

CLOSED

10.2.15

NO

INTERVENE THE FOREMAN NOT


USE EYE WASH

CLOSED

8.2.15

TOP UP THE WATER BY HSE AND


WORKERS

CLOSED

11.2.15

NO

CALL THE GRINDER TO COIL AND


PUT AT CABLE HANGER

CLOSED

11.2.15

NO

CALLECT THE UNUSED


GRONDING/POWER BRUSH AND
PUT IN THE BUCKET

CLOSED

11.2.15

NO

INTERVENE THE GRINDER TO PUT


SHELDING TO PROTECT SPARK
TO OTHERS

CLOSED

11.2.15

NO

GOOD OBSERVATION

CLOSED

11.2.15

NO

ADVISE RIGGING TEAM TO


ACCESS THE LOCATION FIRST
BEFORE START LIFTING

CLOSED

12.2.15

NO

CALL THE FOREMAN TO REMOVE


OR RETURN IF NOT USED

CLOSED

12.2.15

NO

NO

IMMEDIATELY PICK UP THE


CIGARRETTE BUTTS

CLOSED

11.2.15

NO

REQUESTED FITTER TO REMOVE


THE OFF CUT

CLOSED

11.2.15

NO

ASK HELPER TO REFILL SOAP


WATER

CLOSED

11.2.15

NO

ASK SAMRAN TO CUT THE TWIN


HOSE

CLOSED

12.2.15

NO

IMMEDIATELY REMOVE THE


GLOVE AND PUT IN THE RUBBISH
CONTAINER

CLOSED

12.2.15

NO

REMOVE THE PALLET FROM


WALKWAY AND PLACED AT
DESIGNATED PLACE

CLOSED

12.2.15

NO

REMIND TO MATERIAL
CONTROLLER PERSON &
ENGINEER MR RAHIM

CLOSED

13.2.15

NO

IMMEDIATELY CLEAR THE


POLYFORM AT SHELTER

CLOSED

13.2.15

NO

REQUESTED FITTER HELPER TO


REMOVE THE OFF CUT TO SCRAP
BIN

CLOSED

13.2.15

NO

IMMEDIATELY DO THE HANDRAIL


BY SCAFFOLD SUPERVISOR

CLOSED

14.2.15

NO

TALK TO THE THOSE 2 WORKERS


AND THEY IMMEDIATELY
REPLACED IT WITH WORK BENCH

CLOSED

14.2.15

NO

INFORM ALL WORKERS DURING


MORNING TOOLBOX TALK. AT
WORKSHOP A AND RT TEAM

CLOSED

17.2.15

NO

CONTINUE PROPER
HOUSEKEEPING

CLOSED

16.2.15

NO

COMPLIMENT

CLOSED

16.2.15

NO

CLOSE THE AREA AND PASTE THE


WARNING SIGNBOARD. DO NOT
ENTER

CLOSED

12.2.15

NO

INTERVENE THAT WORKER TO


PROPER WEARING PPE

CLOSED

10.2.15

NO

ALREADY TALK TO THE MAKER TO


WEAR THE GOGGLE & CHAIN
STRAP

CLOSED

11.2.15

NO

INFORM TO FITTER FOREMAN &


SUPERVISOR TO SWITCH ON
EARLY TO HAVE CLEAR VISION

CLOSED

11.2.15

NO

STOP WORK & INTERVENE

CLOSED

11.2.15

NO

ALREADY TALK THE WORKER

CLOSED

12.2.15

NO
NO

ADVISE THE WORKER


ADVISE HIM

CLOSED
CLOSED

12.2.15
12.2.15

NO

ALREADY TALK THE RELEVANT


PEOPLE REGADING DARK GLASS

CLOSED

13.2.15

NO

ASK THE PERSONNEL TO PUT THE


HAND GLOVE

CLOSED

13.2.15

NO

ASK HIM TO WEARING CHIN


STRAP

CLOSED

13.2.15

NO

REMIND HIM TO WEAR THE


GLOVE DURING HANDLING I
BEAM

CLOSED

13.2.15

NO

TALK TO THE GUY AND ASK HIM


TO PARK AT MOTORBIKE PARKING
AREA

CLOSED

13.2.15

NO

INFORM SAFETY KHL TO TAKE


ACTION

CLOSED

13.2.15

NO

TALK TO THE CRANE OPERATOR


TO WEAR THE CHIN STRAP

CLOSED

16.2.15

NO

ASK HIM TO WEAR THE GOGGLE

CLOSED

16.2.15

NO

TALK TO THAT FOREMAN TO


WEAR THE CHIN STRAP

CLOSED

16.2.15

NO

ASK THE FITTER TO WEAR THE


CHIN STRAP

CLOSED

16.2.15

NO

GOOD PRACTICE

CLOSED

16.2.15

NO

ASK SEMISKILL WORKER TO USE


CABLE RAMP

CLOSED

16.2.15

NO

TALK TO THAT PERSONNEL TO


PARK AT DESIGNATED AREA

CLOSED

16.2.15

NO

INFORM TO CRANE OPERATOR TO


WEAR THE CHIN STRAP

CLOSED

17.2.15

NO

TALK TO THE OPERATOR TO


WEAR THE GOGGLE

CLOSED

18.2.15

NO

ALREADY TALK TO THAT FORKLIFT


DRIVER TO ARRANGE BANKSMAN

CLOSED

18.2.15

NO

GOOD PRACTISE

CLOSED

20.2.15

NO

INTERVENE HIM TO WEAR EAR


PLUG

CLOSED

13.2.15

NO

INTERVENE TO ARRANGE BACK


CABLE AT SITE

CLOSED

12.2.15

NO

CALL HIM AND GIVE THE LAST


WARNING

CLOSED

13.2.15

NO

MENTION IN TOOL BOX DON'T DO


FOR NEXT TIME

CLOSED

17.2.15

NO

CALL THE SUPV TO REMOVE IT IF


NOT IN USED

CLOSED

17.2.`5

NO

INFORM PIC TO REMOVE FROM


SITE IF NO JKKP INSPECTION

CLOSED

NO

REMOVE IT FROM SITE

CLOSED

18.2.15

NO

REQUESTED FOREMAN TO CLEAR


THE OFF-CUT

CLOSED

15.2.15

NO

IMMEDIATELY REMOVE THE OFFCUT FROM WALKWAY

CLOSED

16.2.15

NO

IMMEDIATELY REMOVE THE OFFCUT FROM WALKWAY

CLOSED

17.2.15

NO

RETURN TO SUB STORE AND


REPLACED WITH NEW TAG

CLOSED

17.2.15

NO

ADVISE THE BLASTING


COORDINATOR

CLOSED

18.2.15

NO

ASK THE GRINDER TO FIX BACK


THE HANDLE AND CONTINUE THE
WORK

CLOSED

18.2.15

NO

IMMEDIAATELY BARRICADE WITH


HARD BARRICADE

CLOSED

21.2.15

NO

ASK THE WORKER TO REMOVE


PAINT CONTAINER & REPLACE
WITH WORK BENCH

CLOSED

21.2.15

NO

GOOD PRACTICE

CLOSED

21.2.15

NO

ASK THE FITTER TO PUT STOPPER


AT THE TUBULAR

CLOSED

23.2.15

NO

ASK FORKLIFT DRIVER TO


REMOVE THE SUPPORT

CLOSED

23.2.15

STOR WORK GET PROTECTIVE


PLATES

CLOSED

23.2.15

NO

IMMEDIATELY REMOVE THE OFFCUT FROM WALKWAY

CLOSED

23.2.15

NO

INFORM TO SUPR SCAFFOLD TO


PROVIDE IMMEDIATELY

CLOSED

24.2.15

NO

REQUESTED THAT WORKER TO


DO REPLACEMENT AT SUB STORE

CLOSED

24.2.15

NO

ADVISE HIM TO HOOK THEIR


SAFETY HARNESS IMMEDIATELY

CLOSED

24.2.15

NO

ASK THE WELDER TO PUT HIS


HAND GLOVE AND CONTINUE HIS
ACTIVITY

CLOSED

25.2.15

NO

ADVISE THE GRINDER WORKER

CLOSED

24.2.15

NO

GOOD PRACTISE

CLOSED

25.2.15

NO

COMPLIMENT

CLOSED

24.2.15

NO

GOOD PRACTISE

CLOSED

26.2.15

NO

ADVISE THE WELDER WORKER


TO USING FIRE BLANKET

CLOSED

26.2.15

NO

REPORT IT TO HSE PROMOTER


AND REQUEST NOT USE IT AND
REPLACE

CLOSED

26.2.15

NO

REPORT TO HSE PROMOTER AND


ADVISE THE WORKER NOT TO
USE THE SAME METHOD AGAIN

CLOSED

26.2.15

NO

ADK FOREMAN & WORKER TO


COME DOWN AND REQUESTED
SCAFFOLDERS TO ERECT THE
GUARD RAIL

CLOSED

26.2.15

NO

NO

INFORM WQT INSPTRUCTOR TO


TAKE ACTION

CLOSED

24.2.15

NO

ACTION TAKEN BY CLEANER TO


CLEAN THE OIL LEAKING ON
FLOOR USED THE SAND

CLOSED

23.2.15

NO

GOOD OBSERVATION

CLOSED

23.2.15

NO

INFORM WELDER TO PLUG IN TO


ELECTRIC SOCKET PROPERLY

CLOSED

24.2.15

NO

INFORM FOREMAN TO SEND


BACK FROM SCAFFOLD
PLATFORM

CLOSED

24.2.15

NO

GOOD OBSERVATION

CLOSED

24.2.15

NO

GOOD INITIATIVE AND


COMITTMENT

CLOSED

24.2.15

NO

INFORM TO WQT INSTRUCTOR


AND HE CALL THE FORKLIFT TO
REMOVE THE MATERIAL

CLOSED

24.2.15

NO

CALL AND INTERVENE HIM, GIVE


WARNING

CLOSED

25.2.15

NO

CALL THE FITTER TO USED THE


CABLE TRAY

CLOSED

25.2.15

NO

TELL HIM TO CALL THE


MAINTENANCE FOR INSPECT AND
CHANGE BLUE COLOR

CLOSED

25.2.15

NO

CALL THE RIGGERS FOREMAN TO


TAKE PIPE HOOK FOR LIFTING
PIPI

CLOSED

26.2.15

NO

CALL THE RIGGERS TO TAKE


ACTION

CLOSED

26.2.15

NO

NO

NO
NO

TALK TO THAT FOREMAN & HIS


MAN TO WEAR THE GOGGLE
AGAIN TALK TO THAT FOREMAN
TO WEAR GOGGLES
TALK TO THAT WORKER TO WEAR
THE CHIN STRAP
ADVISE HIM TO PUT THE SAFETY
HELMET

CLOSED

23.2.15

CLOSED

23.2.15

CLOSED

24.2.15

CLOSED

24.2.15

NO

ASK THE FOREMAN & FITTER TO


WEAR THE GOGGLE

CLOSED

24.2.15

NO

ASK HIM TO APPLY THE CHIN


STRAP

CLOSED

24.2.15

NO

TALK TO HIM TO WEAR THE CHIN


STRAP

CLOSED

25.2.15

CLOSED

25.2.15

CLOSED

25.2.15

NO
NO

TALK TO THEM TO WEAR THE


GOGGLE
ADVISE HIM TO WEAR THE HAND
GLOVE
ASK HIM TO WEAR SAFETY GLASS

NO

CLOSED

25.2.15

NO

ADVISE HIM TO WEAR SAFETY


GLASS

CLOSED

26.2.15

NO

ADVISE HIM TO WEAR THE CHIN


STRAP

CLOSED

26.2.15

NO

TALK TO HIM TO WEAR THE


GOGGLE

CLOSED

26.2.15

CLOSED

26.2.15

CLOSED

26.2.15

NO

NO

ASK HIM TO PARK THE


MOTORBIKE AT DESIGNATED
AREA
INFORM WELDER SUPERVISOR TO
ARRANGE THE CABLE PROPERLY

SYSTEM
YES

STOP WORK
CONSEQUENCE
NEAR MISS
TOTAL

NO

0
0
0

190
191
191

572

STATUS
CLOSED
OPEN

190
2

TOTAL

192

PROJECT
CLIENT
PIC

ANGSI
PCSB
MOHD PADHLILLAH

Mac 2015 Register


UCUA CARD DETAILS

REG NO

DATE

REPORTED BY

DEPARTMENT

POSITION

2.2.15

MOHD
ZAIFULRIZMAN

2.2.15

MOHD
ZAIFULRIZMAN

PRODUCTION

N/A

MANAGER

RML LEOPAD WORKERS USE RC 203 FOR


PAINTING

ANGSI YARD 3

PRODUCTION

N/A

MANAGER

PROPER ARRANGEMENT FOR BLASTING


PAINTING AREA

ANGSI YARD 3

5.2.15

WENJORIE
CADALZO

PRODUCTION

N/A

EXTENSION CABLES SUBMERGED IN


WATER PONDING

ANGSI YARD 3

5.2.15

WENJORIE
CADALZO

PRODUCTION

N/A

EXTENSION CABLES SUBMERGED IN


WATER PONDING

6.2.15

ARIF NIZAR

QAQC

N/A

ENGINEER

FAN AND LIGHTING AT SURAU NOT


SWITCH OFF

10.2.15

RIZAL

NDT

N/A

COORDINATOR

10.2.15

M. FARHAN

T&C

N/A

TECHNICIAN

27.2.15

R. ANANTHAN

N/A

RML

N/A

PROMOTER

27.2.15

R. ANANTHAN

N/A

RML

N/A

PROMOTER

10

27.2.15

R. ANANTHAN

N/A

RML

N/A

PROMOTER

11

27.2.15

M.SANGRAN

N/A

RML

N/A

SUPERVISOR

WELDER NOT HOCK THEIR SAFETY


HARNESS AT INTERMEDIATE DECK

12

27.2.15

M.SANGRAN

N/A

RML

N/A

SUPERVISOR

13

28.2.15

SRI THARAN

HSE

N/A

PROMOTER

2
3
4
5
6
7
8

KHL SYSTEM

CATEGORIES

EMP ID
(OPTIONAL)

TRADE

REMARK

FINDING

POSITION SURAU NEARBY ANGSI PROJECT


WORKER REMOVE OFF CUT NEVER
WEARING HAND GLOVE
FITTER NOT WEARING CHIN STRAP

AREA

UA

UC

SA

SC

IS IT STOP WORK?

IS IT CONSEQUENCE?

IS IT NEAR MISS?

NO

NO

NO

NO

NO

NO

26

NO

NO

NO

ANGSI YARD 3

26

NO

NO

NO

YARD 3 SECTOR 1

29

NO

NO

NO

NO

NO

NO

7.5
26

YARD 3 SECTOR 1

33

ANGSI YARD 3

7.3

NO

NO

NO

ANGSI YARD 3

7.8

NO

NO

NO

ANGSI YARD 3

19

NO

NO

NO

ANGSI YARD 3

7.3

NO

NO

NO

ANGSI YARD 3

7.8

NO

NO

NO

GRINDING NOT WEAR FACE SHEILD WHILE ANGSI YARD 3


GRINDING

7.8

NO

NO

NO

WELDER STANDING ON THE TONG


DURING WELDING
FOUND 1 X PAINTER HELPER RML NOT
WEAR HAND GLOVE

ANGSI YARD 3

20

NO

NO

NO

FOUND SCAFFOLDERS DISMANTLE THE


HANDRAILS AT 2ND PART INTERMEDIATE
DECK BUT WELDING ACTIVITY STILL
CARRY OUT
14

28.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND OFF-CUT AT WALKWAY AT BESIDE


THE TOP DECK

ANGSI YARD 3

33

NO

NO

NO

15

27.2.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND OFF-CUT AT WALKWAY NEARBY


UPPER DECK

ANGSI YARD 3

33

NO

NO

NO

16

1.3.15

SRI THARAN

HSE

N/A

PROMOTER

ANGSI YARD 3

28

NO

NO

NO

17

1.3.15

SRI THARAN

HSE

N/A

PROMOTER

ANGSI YARD 3

33

NO

NO

NO

ANGSI YARD 3

26

NO

NO

NO

YARD 11

16

NO

NO

NO

YARD 11

21

NO

NO

NO

LONG I BEAM KEEP AT WALKWAY


BLOCKING FORKLIFT TO MOVE AROUND
FOUND OFF-CUT LYING DOWN AT CUTTING
I BEAM AREA

18

2.3.15

ALIF

HSE

N/A

PROMOTER

19

2.3.15

LEE SAN YIN (PCSB)

N/A

N/A

CLIENT

20

27.2.23

LEE SAN YIN (PCSB)

N/A

N/A

CLIENT

POOR CABLE LAYOUT FOR GROUND


LEVEL TP UPPER LEVEL DECK
INSUFFICIANT STOPPER//WEDGES FOR
CABLE DRUM
NO PROPER BARRICADE FOR AFUC

21

3.3.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND GARNET AT JUMBO BAG NOT


CLEAR FROM THE SITE

ANGSI YARD 3

33

NO

NO

NO

22

3.3.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND SOAP BOTTEL MISSING AT RACK

ANGSI YARD 3

16

NO

NO

NO

23

2.3.15

CHOO WAI FUN

N/A

N/A

CLIENT

NOT WEARING EARPLUG IN WORKSHOP

WORKSHOP A

NO

NO

NO

24

2.3.15

CHOO WAI FUN

N/A

N/A

CLIENT

NO PROPER WEDGES/STOPPER UNDER


CABLE DRUM

YARD 11

16

NO

NO

NO

25

2.3.15

CHOOI WAI FUN

N/A

N/A

CLIENT

IMPROPER BARRICADE AND WATER


PONDING

YARD 11

21

NO

NO

NO

26

2.3.15

CHOOI WAI FUN

N/A

N/A

CLIENT

METAL STRAPS LEFT ON GROUND AFTER


REMOVAL FROM CABLE DRUMS

YARD 11

33

NO

NO

NO

27

2.3.15

CHOOI WAI FUN

N/A

N/A

CLIENT

WORKERS PORTABLE TOILETS ARE ALL


ANGSI YARD 3
NOT CLEAN AND PROPER CLEANING DAILY

31

NO

NO

NO

28

2.3.15

CHOOI WAI FUN

N/A

N/A

CLIENT

IMPROPER HOUSEKEEPING UNDER MAIN


DECK. MANY LEFT OVER SCAFFOLDING
WIRE DAGLING ,SMALL STONE, USED
ELECTROD ETC.

MODULE

33

NO

NO

NO

29

2.3.15

CHOOI WAI FUN

N/A

N/A

CLIENT

WOKER STANDING ON OVERTURNED PAIL

ANGSI MODULE

NO

NO

NO

30

3.3.15

CHOOI WAI FUN

N/A

N/A

CLIENT

SCAFFOLDING HAVE BEEN CHECK AS PER ANGSI MODULE


SCHEDULE ANE HAVE PROPER GREEN TAG

NO

NO

NO

31

3.3.15

CHOOI WAI FUN

N/A

N/A

CLIENT

IMPROPER HOUSEKEEPING USED


ELECTRODES LEFT ON SCAFFOLDING
BELOW MAIN DECK NO WORKER IN AREA

NO

NO

NO

ANGSI MODULE

7.4

19

20

33

32

3.3.15

CHOOI WAI FUN

N/A

N/A

CLIENT

SCAFFOLDING WIRE DANGLING AND


ANGSI MODULE
HAVING ON SCAFFOLD WITH POTENTIAL
TO POKE THE EYE ETC THAT MANY CAUSE
INJURY

33

NO

NO

NO

33

2.3.15

CHOOI WAI FUN

N/A

N/A

CLIENT

INSEFFICIANT FIRE EXTINGUISHER TO


EACH LEVEL OF ASSEMBLY AREA. ONLY
HAS 1 NO ON EACH DECK

ANGSI MODULE

16

NO

NO

NO

34

4.3.15

HAIRULAZAM

N/A

N/A

CLIENT

USE ROCK TO SECURE CABLES

35

4.3.15

SRI THARAN

HSE

N/A

PROMOTER

36

5.3.15

PADHLILLAH

HSE

N/A

37

5.3.15

PADHLILLAH

HSE

38

4.3.15

CHOOI WAI FUN

39

3.3.15

40

ANGSI YARD 3

26

NO

NO

NO

OFF-CUT AFTER CUTTING LYING DOWN AT ANGSI YARD 3


WALKWAY

33

NO

NO

NO

OFFICER

REGULATOR, COVER METER HAS MISSING

ANGSI YARD 3

16

NO

NO

NO

N/A

OFFICER

WEBBING SLING AT BELLOW MAIN DECK


COLOUR CODING HAS MISSSING

ANGSI MODULE

17

NO

NO

NO

N/A

N/A

CLIENT

INSEFFICIANT BARRIERS DURING


INTERMEDIATE DECK SECT 2 LIFTING

ANGSI YARD 3

21

NO

NO

NO

ALIF

HSE

N/A

PROMOTER

FOUND PIPE AT GROUND WITHOUT


SUPPORT

ANGSI YARD 3

26

NO

NO

NO

3.3.15

ALIF

HSE

N/A

PROMOTER

LIGHTING NOT ENOUGH AT INTERMEDIATE ANGSI MODULE


DECK

29

NO

NO

NO

41

4.3.15

ALIF

HSE

N/A

PROMOTER

FITTER WORKER HOOK LEVER BLOCK


DIRECT TO I BEAM

ANGSI MODULE

16

NO

NO

NO

42

4.3.15

ALIF

HSE

N/A

PROMOTER

FITTER WORKER US LIGHTER TO LIGHT


THE CUTTING TORCH

ANGSI YARD 3

16

NO

NO

NO

43

3.3.15

ABD HALIM

N/A

N/A

CLIENT

OPEN GRATING FOR CUTTING ACTIVITY


WITHOUT CLOSE AND NO ENOUGH
LIGHTING

ANGSI MODULE

29

NO

NO

NO

44

3.3.15

ABD HALIM

N/A

N/A

CLIENT

FITTER WORKING IN BARRICADE AREA


USE WORKING STOOL NEAR OPENING

ANGSI MODULE

26

NO

NO

NO

45

3.3.15

ABD HALIM

N/A

N/A

CLIENT

OPEN GRATING FOR CUTTING I BAM


WITHOUT STANBY PERSON

ANGSI MODULE

27

NO

NO

NO

46

3.3.15

ABD HALIM

N/A

N/A

CLIENT

YELLOW HARD BARRICADE TIED WITH


SMALL WIRE

ANGSI MODULE

16

NO

NO

NO

47

3.3.15

ABD HALIM

N/A

N/A

CLIENT

GUARD REEL AROUND INTERMEDIATE


DECK NOT COMPLETE WITH TOE BOARD

ANGSI MODULE

20

NO

NO

NO

48

3.3.15

ABD HALIM

N/A

N/A

CLIENT

WRONG INSTALL GUARD RAIL AT ROW B


HAVE OPRNING AT THAT AREA DANGER
FOR WORKER

ANGSI MODULE

20

NO

NO

NO

49

3.3.15

ABD HALIM

N/A

N/A

CLIENT

THERE CAN 1 DISTANCE BETWEEN


CROSSES THE FOOT REST SCAFFOLD
PLATFORM LADDER WITH CHILDREN
THROUGH THE VOLATILE TO
INTERMEDIATE DECK

ANGSI MODULE

20

NO

NO

NO

50
51

2.3.15
2.3.15

ZAWAWI
ZAWAWI

HSE
HSE

N/A
N/A

OFFICER
OFFICER

GOOD HOUSEKEEPING
AIR COMPRESSOR COLOR CODING
EXPIRED (YELLOW)

WS J SECTOR 2
WS 2B Y9

17

NO
NO

NO
NO

NO
NO

52

2.3.15

MOHD

HSE

N/A

PROMOTER

SHARP EDGES AT HEAD OF I BEAM IN


WORKSHOP

WS A SECTOR 2

26

NO

NO

NO

53

2.3.15

MOHD

HSE

N/A

PROMOTER

FOUND 1 X ELECTRICAL CABLE NOT


CHANGE COLOR CODING

WS A SECTOR 2

17

NO

NO

NO

54

2.3.15

MOHD

HSE

N/A

PROMOTER

FOUND 1 X QUIVER USED BY NEW COMER WS A SECTOR 2


WELDER NOT CHANGE COLOR CODING

17

NO

NO

NO

55

3.3.15

ZAWAWI

HSE

N/A

OFFICER

NEW GRINDING DISC LEFT AT THE SIDE.


EXPOSE WEATHER

Y3 SECTOR 1

16

NO

NO

NO

56

3.3.15

MOHD

HSE

N/A

PROMOTER

FOUND 1 X EARTH CABLE DAMAGE

WS A SECTOR 2

22

NO

NO

NO

57

3.3.15

MOHD

HSE

N/A

PROMOTER

WELDER FOREMAN RE ARRAGE THE


CABLE BY USED THE OVERHEAD STAND
HANGER

WS A SECTOR 2

NO

NO

NO

58

4.3.15

MOHD

HSE

N/A

PROMOTER

NOT USED SCREEN WOOD WHEN DOING


GOUGHING FOR COVER SPARK

WS A SECTOR 2

23

NO

NO

NO

59

4.3.15

MOHD

HSE

N/A

PROMOTER

2 X SCRAP BIN FULL INFRONT WS STILL


NOT COLLECT

WS A SECTOR 2

33

NO

NO

NO

60

2.3.15

SYAKILLA

HSE

N/A

N/A

RIGGER DID NOT WEAR VEST WHILE


CONDUCTIONG/OPERATIONG THE
OVERHEAD GENTRY CRANE

WS A SECTOR 2

NO

NO

NO

61

5.3.15

MOHD

HSE

N/A

PROMOTER

FOUND IN THE BOTTLE IS MINERALWATER. WS A SECTOR 2


NOT SOAP WATER AT GAS CYLINDER

33

NO

NO

NO

62

5.3.15

MOHD

HSE

N/A

PROMOTER

GAS HOSE NOT PROPERLY LAYOUT


POTENTIAL FOR TRIPPING HAZARD

WS A SECTOR 2

26

NO

NO

NO

63

5.3.15

MOHD

HSE

SEMI SKILL

PROMOTER

OHC DEMAG 25T PMA 35407 DEFECT THE WS A SECTOR 2


WIRE REMOTE WHEN LOWERED

16

NO

NO

NO

33

22

18

64
25.2.15

M.TAUFIK

QAQC

N/A

WORKER

N/A
26.2.15

K.SIVARAJU

26.2.15

K.SIVARAJU

26.2.15

K.SIVARAJU

27.2.15

K.SIVARAJU

OPERATOR

WORKER

OPERATOR

WORKER

OPERATOR

WORKER

OPERATOR

WORKER

N/A

FITTER SUPERVISOR NOT WEARING


GOGGLE AT MAIN DECK

ANGSI YARD 3

7.1

ANGSI YARD 3

7.8

ANGSI MODULE

7.1

ANGSI YARD 3

7.1

RIGGER FOREMAN NOT WEARING GOGGLE

69

ONE WORKER WALKING NEAR THE


LIFTING ACTIVITY AREA
28.2.15

M.TAUFIK

QAQC

N/A

WORKER

28.2.15

M.TAUFIK

QAQC

N/A

WORKER

MONKEY LADDER INSTALL TO UPPER


DECK NOT PROPERLY FIX

WORKER

GRINDERMAN DO THE GRINDING WORK


ON WET SURFACE

70
71
28.2.15

M.TAUFIK

QAQC

N/A

72
28.2.15

R. ANANTHAN

HSE

73

RML

N/A

PROMOTER

N/A
28.2.15

K.SIVARAJU

28.2.15

K.SIVARAJU

28.2.15

K.SIVARAJU

74

OPERATOR

WORKER

OPERATOR
OPERATOR

R. ANANTHAN

ANGSI YARD 3

7.1

WORKER

RIGGER FOREMAN NOT WEARING SAFETY


GLASS
ANGSI YARD 3

7.1

FITTER NOT WEARING SAFETY GLASS

28.2.15

R. ANANTHAN

77

NO DISPLAY SIGN BOARD USING LIFTING


N/A

PROMOTER

RML

N/A

PROMOTER

HSE

78

HSE
28.2.15

R. ANANTHAN

79
R. ANANTHAN

28.2.15

R. ANANTHAN

80

RML

N/A

PROMOTER

K.SIVARAJU

1.3.15

K.SIVARAJU

2.3.15

K.SIVARAJU

82

7.3

RML

N/A

PROMOTER

FOREMAN RIGGER NEVER HOOK HARNESS


DT INTERMEDIATE DECK
ANGSI YARD 3

FIGGER FOREMAN NOT WEARING


GOGGLE AND CHIN STRAP
OPERATOR

WORKER

2.3.15

K.SIVARAJU

OPERATOR

WORKER

MATERIAL CONTROLLER (BABU) BRING


MOTOR INTO YARD

OPERATOR

WORKER

GRINDERMAN DO THE GRINDING WORK


ON WET SURFACE

WORKER

FOUND 1 UNIT ACETYLENE TIED OUTSITE


IT RACK

WORKER

WELDING AND CUTTING WORK THE SPARK


GO TO CYLINDER RACK
ANGSI YARD 3

OPERATOR
N/A

2.3.15
86

AKMAL HAKIM
ALIF

RIGGER
HSE

5.3.15

N/A

87

PROMOTER

HSE
5.3.15

SRI THARAN

5.3.15

SRI THARAN

88

N/A

PROMOTER

N/A

PROMOTER

HSE
6.3.15

90

SRI THARAN
ALIF

91

N/A

PROMOTER

N/A

PROMOTER

MOHD

N/A

PROMOTER

6.3.15

MOHD

7.3.15

SRI THARAN

93

7.3.15

SRI THARAN

9.3.15

MOHD

95

9.3.15

MOHD

9.3.15

SRI THARAN

9.3.15

MOHD AZRAN

9.3.15

MOHD ZAIFULRIZMAN

97

ANGSI YARD 3

21

ANGSI YARD 3

33

ANGSI YARD 3

33

ANGSI MODULE

20

N/A

PROMOTER

FOUND YELLOW COLOUR AIR HOSE BADLY


DAMAGE & AIR LEAKING
ANGSI YARD 3

ANGSI MODULE

N/A

PROMOTER

ANGSI YARD 3

N/A

PROMOTER

GRINDER STANDING ON PAINT CONTAINER


WHEN DOING GRINDING
ANGSI YARD 3

PROMOTER

N/A

PROMOTER

PRODUCTION

N/A

MANAGER

PRODUCTION

N/A

MANAGER

HSE

99
100
MOHD ZAIFULRIZMAN

PRODUCTION

N/A

MANAGER

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

19

ANGSI MODULE

17

ANGSI YARD 3

33

FITTER ANG WELDER DOING HOT WORKS


ON TOP INTERMEDIATE DECK WITHOUT
PROPER PROTECTION FROM FIRE SPLASH
DROP DOWN

ANGSI YARD 3

33

GOOD PROPER HOUSEKEEPING CABLE


ARRANGEMENT AT TOPSIDE

ANGSI MODULE

26

WORKERS GRINDING USE PROPER PPE


9.3.15

NO

NO

33

FOUND CUTTING ACTIVITY SPARK IS


GOING EVERYWHERE

98

NO

16

FOUND 1 X WEBBING SLING USED LEVER


BLOCK BUT NO COLOUR CODING (2t 1m)
N/A

NO

20

GRINDER DID NOT DISCONNECT HIS


GRINDER WHEN NOT IN USE

HSE

NO

23

21

PROMOTER

HSE

96

NO

NO

33

ANGSI YARD 3

N/A

HSE

NO

NO

7.8

WORKING TABLE STANDING ON LOOSE


METAL DECK. NOT STABILITY WHEN
WORKERS USED

HSE

94

ANGSI YARD 3

TOR BOARD OPEN AT LEVEL DECK 1

HSE

NO

NO

33

FOUND FOOD CONTAINER INSIDE


SCHEDULE WASTE BIN

HSE
6.3.15

92

NO

33

FOUND SPARK FROM CUTTING ACTIVITY


TO THE GAS RACK

HSE

6.3.15

ANGSI YARD 3

FOREMAN GRINDER PROVIDE DUST MASK


TO ALL GERINDER

LIFTING ACTIVITY BUT THERE IS NO


SIGNAGE APPLY

NO

7.8

FOUND MATERIAL ARRANGE BUT THERE IS


NO BARRICADE PROVIDED

HSE

89

ANGSI YARD 3

NO

7.8

ANGSI YARD 3

N/A

85

ANGSI YARD 3

PROMOTER

N/A

84

33

N/A

N/A

83

ANGSI YARD 3

RML

N/A
1.3.15

21

SAFETY HELPER NOT WEARING HAND


GLOVE WHILE HELPING RIGGER

HSE

81

ANGSI YARD 3

MAKER NOT WEAR CHIN STRAP

HSE
28.2.15

2 WELDER PLAYING HANDPHONE UNDER


MAIN DECK

NO

7.1

WORKER

RML

NO

33

7.8

HSE
28.2.15

ANGSI YARD 3

NO

NO

20

ANGSI YARD 3

N/A

76

ANGSI YARD 3
ANGSI YARD 3

NO

NO

33

WELDER AND FITTER WORKER NOT


WEARING SAFETY GLASS IN TOOLBOX

N/A

75

ANGSI YARD 3

FOREMAN RIGGER NOT WEAR SAFETY


GLASS

NO
16

PIPING WORKER NOT WEARING CHIN


STRAP & GOGGLE

N/A

68

ANGSI YARD 3

WELDER WORKER NOT WEARING SAFETY


GOGGLE AND WONDERING AT YARD

N/A

67

FOUND WOODEN STOOL NOT IN PROPER


CONDITION

ANGSI YARD 3

7.8

101

HSE
9.3.15

PADHLILLAH

6.3.15

LASNO

102

HSE PROMOTER AND WORKERS ARRANGE


CABLE AND HOSE PROPERLY AT TOP SIDE
N/A

OFFICER

WELDER

WORKER

GAS CYLINDER NOT PROTECT FROM


SPARK FROM MODULE

WORKER

FOUND FOREMAN GRINDER NOT


WEARING CHIN STRAP

N/A

103

N/A
6.3.15

K.SIVARAJU

104

OPERATOR
N/A

10.3.15

RADZI (PCSB)

10.3.15

ISKANDAR (PCSB)

105
106
10.3.15

N/A

N/A

N/A

N/A

N/A

LEE SAN YIN (PCSB)

109

10.3.15

N/A

N/A

LEE SAN YIN (PCSB)

108
10.3.15

N/A

N/A

N/A

N/A

WIWIYANA (PCSB)

110

9.3.15

WIWIYANA (PCSB)

10.3.15

NOOR SYAKILA

111

11.3.15

CLIENT

POOR HOUSEKEEPING - TRIP HAZARD


(WOODEN MIX WITH STEEL)

CLIENT

EVACUATION OF PERSONNEL AT MIDDLE


PRIOR LIFTING

11.3.15

11.3.15

KHAIRUDDUN (PCSB)

11.3.15

KHAIRUDDUN (PCSB)

9.3.15

SRI THARAN

10.3.15

SRI THARAN

115

CLIENT
N/A

116

118
10.3.15

HSE

N/A

HSE

N/A

10.3.15

MOHD

10.3.15

MOHD

11.3.15

SRI THARAN

120

HSE

N/A

122

33

N/A

N/A
N/A

ANGSI YARD 3

16

ANGSI MODULE

ANGSI MODULE

33

ANGSI MODULE

26

ANGSI YARD 3

26

FOUND OFF CUT AT WALKWAY


PROMOTER

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

20

BAD CABLE ARRANGEMENT AT DB BOX


UNDER THE MODULE
PROMOTER

HSE

16

FIRE BLANKET AND OFF-CUT LEAVING ON


DECK NOT COLLECT AFTER FINISH WORK
PROMOTER

HSE

ANGSI YARD 3
TWIN GAS HOSE RED COLOUR DAMAGE
OPEN HOLE BETWEEN TOE BOARD AND
METAL DECK ABOUT 8"

NO

NO

20

FOUND SHACKLE USED NOT APPLIED PIN

PROMOTER

HSE

121

17

PROMOTER

MOHD

119

ANGSI MODULE

PROMOTER

NO

NO

33

SCAFFOLDING ERECTION FOR STAIR CASE


TO INTERMEDIATE DECK

N/A

NO

NO

20

POOR HOUSEKEEPING UNUSED DRINDING


DISC WAS SCATTERED ON INTERMEDIATE
DECK NO BIN
ANGSI MODULE

ANGSI MODULE

NO

7.1

ANGSI MODULE

CLIENT
HSE

117

N/A

NO

33

ANGSI MODULE

PROMOTER

N/A

NO

21

GRINDER USED PENCIL GRINDING WITH


NOT COLOUR CODING TAG
N/A

N/A

NO

NO

33

ANGSI MODULE

PROMOTER

NOOR SYAKILA

114

ANGSI MODULE

CABLE NOT BEEN ARRANGE AND MINERAL


BOTTLE NOT BEEN DISPOSE/THROW
INSIDE BIN

HSE

NO

NO

33

GAP BETWEEN PLANK AND TOE BOARD


ON THE INTERMEDIATE DECK PLATFORM

N/A

NOOR SYAKILA

ANGSI YARD 3

ANGSI MODULE

PROMOTER

NO

NO

33

DURING SUCTION SCRUBBER LIFTING, ALL


DECKS HAVE CLEARED ALL WELDER NOT
MOVE TO ALLOWED LIFTING OF SUCTION
SCRUBBER

N/A

NO

33

ANGSI MODULE

FOUND ONE WORKER DID NOT USING EYE


PROTECTION DURING WELDING JOB
TAKER NEARER TO HIM. MAY INJURED THE
EYES
ANGSI YARD 3

NO

7.8

PLYWOOD PANEL USED TO COVER HOLE


AT DECK WITHOUT PROPER SIGNAGE

CLIENT

HSE

113

MANAGE SUCESSFULLY LIFTING SUCTION


SCRUBBER SAFELY

CLIENT

HSE

112

CLIENT

NO

33

ANGSI MODULE

CLIENT
N/A

ANGSI MODULE
ANGSI YARD 3

NO
26

LIFTING SECTION SCRUBBER ARE PROPER


MANAGE CRANE RIGGER & FORMAL
CLIENT

ISKANDAR (PCSB)

107
10.3.15

N/A

ANGSI MODULE

11.3.15

SRI THARAN

PROMOTER

FOUND PANEL BOX EXT 5-03 SOCKET


OUTLET BROKEN WIRE EXPOSE

123

7.3.15

ALIF

HSE

N/A

PROMOTER

SCRAP BIN AT FRONT OF WS A FULL

WS A SECTOR 2

33

NO

NO

NO

124

7.3.15

ALIF

HSE

N/A

PROMOTER

DB BOARD AT WS 2B OPEN & NOT LOCK

WS 2B Y9

23

NO

NO

NO

125

7.3.15

YAP KONG FOOK

N/A

N/A

FOREMAN

CIGARETTE BUTT SCATTERED ON FLOOR


BELOW STAIRCASE

WS A SECTOR 2

33

NO

NO

NO

126

9.3.15

ALIF

N/A

N/A

PROMOTER

FOUND 1 X SOCKET CABLE BROKEN

WS A SECTOR 2

22

NO

NO

NO

127

9.3.15

ALIF

N/A

N/A

PROMOTER

SUPPLY HOSE AT AIR COMPRESSOR BURST WS A SECTOR 2

16

NO

128

10.3.15

ALIF

N/A

N/A

PROMOTER

FOUND 2 X GRINDING MACHINE WITHOUT WS A SECTOR 2


COLOR CODING TAG

17

NO

129

11.3.15

AZRI

N/A

N/A

WORKER

WIRE OHC STUCK

WS A SECTOR 2

16

NO

NO

NO

130
131

11.3.15
11.3.15

AZRI
ALIF

N/A
N/A

N/A
N/A

WORKER
PROMOTER

UNSAFE LIFTING BEAM


FORKLIFT OPERATOR DRIVE TOO FAST AT
WS 2B AND WITHOUT SIGNALMAN

WS A SECTOR 2
YARD 9 WS 2B

27
18

NO
NO

NO
NO

NO
NO

132

11.3.15

ALIF

N/A

N/A

PROMOTER

NO

NO

NO

2.3.15

ATIKAH RAJIMIN

QAQC

N/A
N/A

ENGINEER

RIGGER NOT USE TAGLINE TO TRANSFER I WS A SECTOR 2


BEAM
ANGSI YARD 3
SCRAP METAL KEPT AT ONE TRAY

33

133
134

NO
NO

NO
NO

NO
NO

2.3.15

ATIKAH RAJIMIN

QAQC

NO

NO

NO

3.3.15

ATIKAH RAJIMIN

QAQC

135

ANGSI YARD 3

22

33

EQUIPMENT FAULTY IDENTIFIED BY LABEL


ENGINEER

N/A
ENGINEER

ANGSI YARD 3
HELPER FITTER DOING GRINDING WORK
WITHOUT WEARING PROPERLY GRINDING
SHIELD

ANGSI YARD 3

NO
NO

NO
NO

16

7.8

136

N/A
3.2.15

ATIKAH RAJIMIN

QAQC

PAINTED MATERIAL HAVE WATER PONDING


ENGINEER

137

N/A
2.3.15

ATIKAH RAJIMIN

QAQC

2.2.15

ATIKAH RAJIMIN

QAQC

ENGINEER

138

N/A
N/A
ATIKAH RAJIMIN

QAQC

140

ENGINEER

CUT MATERIAL PLATE LEFT ON THE


GROUND

ENGINEER

WELDING SPARK GOING DOWN FROM


INTERMEDIATE DECK LEVEL DURING
WELDING ACTIVITY

N/A
11.3.15

M.TAUFIK

12.3.15

SRI THARAN

12.3.15

SRI THARAN

141
142
143

QAQC
HSE

N/A

HSE

N/A

HSE
12.3.15

MOHD

12.3.15

MOHD

12.3.15

MOHD

144

145
146
13.3.15

MOHD

13.3.15

MOHD

147

148
13.3.15

N/A

HSE

N/A

HSE

N/A

HSE

N/A

R. ANANTHAN

ANGSI YARD 3

26

ANGSI YARD 3

26

FOUND 1 X PRNCIL GRINDING NO


M740222 AND GRINDING MACHINE
DEWALT 4 " NO. 18950 LOST OF COLOUR
CODING STICKER

ANGSI YARD 3

17

PROMOTER

SHOT TOE BOARD AT PLATFORM LEVEL 3


OPEN

ANGSI MODULE

20

POOR HOUSEKEEPING AT PLATFORM


LEVEL 2 WELDING AREA
ANGSI MODULE

33

ANGSI MODULE

33

FOUND OFF CUT ON DECK NOT THROUGH


TO SCRAP BIN

ANGSI MODULE

PROMOTER

ANGSI MODULE

RML

PROMOTER

ANGSI MODULE

K.SIVARAJU

N/A

OPERATOR

WORKER

13.3.15

K.SIVARAJU

N/A

OPERATOR

WORKER

152
153

FOUND GRINDER NOT WEARING FACE


SHEILD DURING GRINDING

ANGSI YARD 3

7.8

ANGSI YARD 3

7.8

FOUND 2 BLASTING WORKER NOT


WEARING CHIN STRAP & GOGGLE
13.3.15

K.SIVARAJU

16.3.15

R. ANANTHAN

154

N/A

OPERATOR

WORKER

HSE

155

RML

PROMOTER

HSE
16.3.15

R. ANANTHAN

16.3.15

R. ANANTHAN

156

RML

PROMOTER

RML

PROMOTER

13.3.15

CHOOI WAI FUN (PCSB)

N/A

CLIENT

12.3.15

ISKANDAR (PCSB)

13.3.15

N/A

CHOOI WAI FUN (PCSB)

160
ISKANDAR (PCSB)

16.3.15

CHOOI WAI FUN

13.3.15

SRI THARAN

161

ANGSI YARD 3

7.3

ANGSI MODULE

ANGSI MODULE

N/A

CLIENT

FITTER WITH HARNESS BUT NOT USE THE


HOOK WEARING YELLOW HELMET
PERFORM OXI CUTTING
ANGSI MODULE

N/A

CLIENT

INSUFFICIANT NOTICE BARRICADE FOR


LIFTING OF SUCTION SCRUBBER ONTO
ANGSI MODULE

ANGSI MODULE

21

N/A

PROMOTER

POOR HOUSEKEEPING FOR SCAFFOLD


MATERIALS

ANGSI MODULE

33

162
163
SRI THARAN

HSE

N/A

PROMOTER

14.3.15

SRI THARAN

HSE

N/A

PROMOTER

17.3.15

SRI THARAN

HSE

N/A

PROMOTER

164

165

ANGSI YARD 3
FOUND OPENING AT METAL DECK WITH
REQUESTED BY FITTER FOREMAN NO
BARRICADE

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

7.8

ANGSI MODULE

21

FOUND GRINDING MACHINE USED


WITHOUT HANDLE
ANGSI YARD 3

NO

33

FOUND RIGGER NOT WEARING VEST


DURING LIFTING
13.3.15

NO

CLIENT

N/A

NO

NO

26

PRIOR TO LIFTING OF BRACE, AREA WAS


PROPERLY BARRICADE WORKERS WERE
INFORM TO CLEAR AREA ATTENDED HSE
REP WAS ABAIABLE AND MONITORING
ACTIVITY
N/A

HSE

7.1

ANGSI MODULE

CLIENT

N/A
13.3.15

ANGSI YARD 3

DURING THE ERECTION OF SCAFFOLDING


FOR STAIR (id) ONE OF SCAFFOLDER DID
NOT HOOK HIS HARNESS

N/A

NO

MAIN DECK ALL HOUSEKEEPING WAS IN


GOOD ORDER CABLES WERE PROPERLY
HUNG AND DECK WAS CLEAN CLEAR OF
ANY TRIPPING OBJECT

N/A

159

ANGSI MODULE

FOREMAN RIGGER DID NOT WEAR HAND


GLOVE WHEN LIFTING WORK

N/A

158

FITTER FOREMAN DID NOT HOOK BODY


HARNESS DURING WORK TIME

NO

NO

7.8

FITTER DID NOT WEAR SAFETY GLASS AT


UPPER DECK SECTION 3

HSE

157

ANGSI YARD 3

NO

20

FOUND RIGGER CHARGE HAND (BET) NOT


WEARING GOGGLE & CHAIN STRAP
12.3.15

NO

NO

20

SCAFFOLDER AMBAR KHATRI WAS NOT


FOLLOW PROCEDURE BECAUSE HE OPEN
THE MONKEY LADDER WITHOUT INFORM
THEIR SUPERVISOR.

151

NO

NO

23

FOREMAN FITTER CHOO KHOON WEE ID


24759 ASK TO SCAFFOLDER WORKER TO
OPEN/REMOVE MONKEY LADDER AT MAIN
DECK.AND SCAFFOLDER OPEN THE
LADDER NEVER INFORM THEIR
SUPERVISOR.

HSE

16.3.15

16

PROMOTER

PROMOTER

RML

ANGSI MODULE

26

NOT PROPER COVER BY FIRE BLANKET AT


GOUGING AREA

NO

NO

33

PROMOTER

PROMOTER

R. ANANTHAN

150

ANGSI YARD 3

CERTAIN CABLE AND HOSE GAS STILL NOT


LAYOUT VIA CABLE RAM FROM GROUND
TO HIGH PLATFORM
ANGSI YARD 3

PROMOTER

MOHD

149

16.3.15

N/A

HSE

33

FOUND TWIN HOSE LYING DOWN ON


GROUND

N/A

HSE

33

ANGSI YARD 3

PROMOTER
N/A

HSE

ANGSI YARD 3

FOUND SCAFFOLD TUBULAR AT WALKWAY


PROMOTER

NO
33

STEEL RODS SCATTERED ON THE GROUND


ENGINEER

139
2.3.15

ANGSI YARD 3
THE OUTRIGGER OF THE CRANE NOT
SUPPORTED WITH SUPPORT

16

166

12.3.15

ALIF

N/A

PROMOTER

FOUND BARRICADE TAPE AND CIGARATTE WS A SECTOR 2


BUTT AT FLOOR WHEN RT ACTIVITY
YESTERDAY

21

NO

NO

NO

N/A

PROMOTER

WELDING MACHINE BLOCK ACCESS WAY

WS A SECTOR 2

28

NO

NO

NO

N/A

PROMOTER

FOUND CABLE ARRANGEMENT MESSY

WS A SECTOR 2

26

NO

NO

NO

N/A

PROMOTER

FITTER AND WELDER WORKERS USING


BODY HARDNESS WHEN INSTALL THE
EXHAUST STRUCTURE

WS A SECTOR 2

NO

NO

NO

N/A

PROMOTER

FOUND 3 BEAM OVERLAP EACH OTHER


WHEN GRINDING ACTIVITY

WS A SECTOR 2

26

NO

NO

NO

N/A

PROMOTER

FOUND PALLET AT INTERMEDIATE DECK

YARD 3

16

NO

NO

NO

N/A

PROMOTER

MOBILE CRANE LIFTING I BEAM WITHOUT


TURN ON THE LIGHT

YARD 3

29

NO

NO

NO

N/A

PROMOTER

ACABLE ARRANGEMENT MESSY AT PIPING WS A SECTOR 2


AREA

26

NO

NO

NO

N/A

PROMOTER

WELDER & RIGGER STAND THE I BEAM


STRUCTURE WITHOUT SUPPORT

WS A SECTOR 2

26

NO

NO

NO

N/A
N/A

CLIENT

WATER PONDING AT ROW B BEAM

ANGSI YARD 3

33

DID NOT USE SUFFICIENT FIRE BLANKET


WHEN WELDING. SPARKS STILL FALL TO
DECK BELOW

NO
NO

NO
NO

NO
NO

MEDIC

ANGSI MODULE

23

FIRE WATCHER HAD AS FIRE


EXTINGUISHER NEARBY

NO

NO

NO

CLIENT

ANGSI MODULE

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

HSE
167

12.3.15

ALIF

168

13.3.15

ALIF

169

13.3.15

ALIF

HSE
HSE

HSE
170

16.3.15

ALIF

171

16.3.15

ALIF

HSE

HSE
172

17.3.15

ALIF

173

17.3.15

ALIF

174

18.3.15

ALIF

175
176

18.3.15

LEE SAN YIN (PCSB)

18.3.15

LEE SAN YIN (PCSB)

19.3.15

KHAIRUDDUN (PCSB)

HSE
HSE

HSE

177
178

N/A
N/A

N/A

N/A

N/A

N/A

19.3.15

KHAIRUDDUN (PCSB)

CLIENT

18.3.15

SRI THARAN

HSE

18.3.15

SRI THARAN

HSE

179

N/A

180

PROMOTER
N/A

19.3.15

SRI THARAN

HSE

19.3.15

SRI THARAN

HSE

182

PROMOTER

20.3.15

SRI THARAN

HSE

20.3.15

SRI THARAN
PADHLILLAH

PROMOTER

HSE

PADHLILLAH

HSE

9.3.15

MOHD ZAIFULRIZMAN

PRODUCTION

9.3.15

MOHD ZAIFULRIZMAN

PRODUCTION

187

20.3.15

R.THIYAGARAJAN

MANAGER

N/A

R.THIYAGARAJAN

191

17.3.15

R.THIYAGARAJAN

9.3.15

WENJORIE CADALZO

20.3.15

NOOR SYAKILLA

23.3.15

NOOR SYAKILLA

NOOR SYAKILLA

HSE

21.3.15

SRI THARAN

HSE

196

SRI THARAN

HSE

23.3.15

SRI THARAN

HSE

198

ANGSI YARD 3

25

ANGSI MODULE

ANGSI MODULE

N/A

N/A

26

7.8

33

21

ANGSI YARD 3

31

ANGSI YARD 3

17

ANGSI YARD 3

33

BLASTING POT DOES NOT HAVE BLUE


COLOR CODED STICKER(STILL YELLOW)

PROMOTER

FOUND A LOT OF RUBBISH AT SHELTER


AREA

PROMOTER

FOUNF WORKERS SITTINGON WORK


BENCH AT THE HEIGHT OF 1 METER AND
BEHIND NO GUARD RAIL

PROMOTER

FOUND PALLET AT WALKWAY

N/A
22.3.15

ANGSI YARD 3

ANGSI YARD 3

N/A

N/A

197

33
7.8

CIGARETTE BUTT & RUBBISH SCATTERED


AT THE REST SHELTER AREA

N/A
23.3.15

GRINDER DOING GRINDING ON DECK


WITH PROPER PPE EQUIPMENT & PLACED
HIMSELF IN A GOOD POSITION FOR
GRINDING ACTIVITY

N/A

HSE

ANGSI MODULE

FIRE EXTINGUISHER DOES NOT HAVE TAG


OF INSPECTION

N/A

195

16

ANGSI MODULE

MANAGER

HSE

26

WATER PONDING SEEN ON CABLE TRENCH


FLOOR

N/A

194

29

RUBBISH BIN OVERFLOWING WITH


RUBBISH

MANAGER

PRODUCTION

16

SUPPORT MATERIAL AT IN-APPROPRIATE


LOCATION

N/A

193

GOOD PROPER HOUSEKEEPING CABLE


ARRANGEMENT AT TOPSIDE

MANAGER

N/A

20

A GRINDER USE A PROPER PPE

N/A

192

ANGSI MODULE

MANAGER

N/A

ANGSI YARD 3
ANGSI YARD 3

MANAGER

N/A
20.3.15

ANGSI MODULE
ISUFFICIENT LIGHT AT FITTER WORKING
AREA

OFFICER

N/A

190

7.8

WEBBING SLING KTO 073 A60817 WAS


TORN

N/A

189

ANGSI MODULE

OFFICER

N/A

188

33

WELDING CABLE NOT ARRANGE PROPERLY

N/A
21.3.15

ANGSI YARD 3

FOUND WELDING OPERATOR WELDING


WITHOUT ANY COVER AT BOTTOM

N/A
21.3.15

20

LIFTING ACTIVITY SIGNALMAN NOT


WEARING VEST

PROMOTER

HSE

186

ANGSI MODULE

METAL DECK MISSING AT PLATFORM

N/A

185

FOUND RUBBISH UNDERNEATH THE ROW


B

PROMOTER
N/A

184

16

ANGSI MODULE
N/A

183

ANGSI YARD 3
FOUND OPENING AT THE MODULE

PROMOTER
N/A

181

16

COMPRESS AIR VALVE LICKING

ANGSI MODULE

20

ANGSI MODULE

33

199

23.3.15

MOHD

MOHD

MOHD

USED THE LEVER BLOCK DIRECT TO


BEAM. NOT MAKE AND EYES FOR HOOK

N/A

PROMOTER

MAIN DECK. NOT ARRANGE HOUSE


KEEPING BEFORE AND FINISH THE WORK.
OFF CUT IN PAINT CONTAINER NOT
THOUGHT TO SCRAP BIN

N/A

PROMOTER

NO HSNGING THE HOSE GAS WHEN LAY


OUT POTENTIAL FOR TRIFFING HAZARD

N/A

ENGINEER

FOUND UNUSED TOOL LEFT ON TOP OF


BEAM (OVERHEAD) WITHOUT SECURED

ANGSI MODULE

HSE

201

23.3.15

PROMOTER

HSE

200

23.3.15

N/A

19.3.15

M.TAUFIK

QAQC

19.3.15

K.SIVARAJU

N/A

19.3.15

K.SIVARAJU

N/A

19.3.15

K.SIVARAJU

N/A

20.3.15

K.SIVARAJU

N/A

20.3.15

K.SIVARAJU

N/A

203

ANGSI MODULE

204

N/A

205

N/A

206

N/A

207
208
22.3.15

K.SIVARAJU
K.SIVARAJU

K.SIVARAJU

23.3.15

PADHLILLAH

24.3.15

PADHLILLAH

211

HSE

213

24.3.15

WORKER

25.3.15

PADHLILLAH

25.3.15

PADHLILLAH

215
216
25.3.15

PADHLILLAH

25.3.15

PADHLILLAH

217

7.3

FOUND DURING LIFTING RIGGER DID NOT


WEARING GOOGLE,CHIN STRAP AND
HAND GLOVE
ANGSI YARD 3

7.8
7.3

FOUND FITTER FOREMAN NOT WEARING


SAFETY GOOGLE
FORKLIFT CARRY MATERIAL BUT THE
BANKSMAN NOT CARRY THE FLAG

N/A

WORKER

DURING LIFTING PIPE,RIGGER NOT


WEARING HAND GLOVE

N/A

WORKER

FPUND 5 BLASTING & PAINTING WORKER


NOT WEARING SAFETY GOOGLES & CHIN
STRAP

N/A

N/A

OFFICER

OFFICER

OFFICER

NOT ENOUGH SUFFICIENT LIGHTING


DURING LIFTING AT NIGHT SHIFT (SLUG
CATCHER)

HSE

N/A

OFFICER

WELDER WELDING AT UPPER DECK SEC.3


WITHOUT REMOVE PLASTIC CANVAS

ANGSI YARD 3

WELDER USED PROPER PPE DURING


WELDING TOP DECK

OFFICER

GRINDER USED PROPER PPE DURING


GRINDING AT UPPER DECK SEC.3

ANGSI MODULE

HSE

N/A

OFFICER

GRINDER USED THROUSER THAT


ALREADY TORN TO WORK

ANGSI YARD 3

22.3.15

ZAHINI

QAQC

22.3.15

ZAHINI

QAQC

24.3.15

SRI THARAN

HSE

24.3.15

SRI THARAN

HSE

219

INSPECTOR

INSPECTOR

WORKER STILL WEARING PROPER PPE


WHILE WORKING AND ELETROD BUT
THEIR THROW IN THE BIN

N/A

220

N/A

221

N/A

222

HSE

224

HSE

225
24.3.15

MOHD

HSE

25.3.15

MOHD

HSE

226

SRI THARAN

HSE

25.3.15

SRI THARAN

HSE

228

16

PROMOTER

ANGSI MODULE

PROMOTER

ANGSI YARD 3

33

ANGSI MODULE

23

USED CANVAS PLASTIC FOR COVER WHEN


DOING CUTTING POTENTIAL FOR FIRE
PROMOTER
PROMOTER

SCRAP BIN PUT ON THE METAL DECK AT


INTERMEDIATE PLATFORM

ANGSI MODULE

PROMOTER

PLATE PLACED AT BESIDE SHELTER DID


NOT BARRICADE

ANGSI YARD 3

21

ANGSI YARD 3

21

REGULATOR DAMAGE AT SITE


OFFICER

ANGSI YARD 3

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

33

FOUND BLASTING PAINTING DID NOT


DISPLAY SIGNAGE AT WIN BREAKER
PROMOTER

NO

20

ARRANG THE HOSE AND CABLE CONDUCT


LEAK TEST BY SOAP WATER BEFORE
STSRT WORK. GOOD PRACTICE

N/A
HSE

7.1

OPEN HOLE AT INTERMEDIATE DECK


LOCATION FOR INSTALL WALL (OPEN
METAL DECK)

N/A

229

ANGSI YARD 3

FOUND GRINDING STOPPED BUT DID NOT


DISCONECT THE SOCKET
ANGSI YARD 3

N/A
25.3.15

7.8

PROMOTER

N/A

227

ANGSI YARD 3

26

N/A

NO

16

ANGSI YARD 3

N/A

NO

7.8

TWIN HOSE CABLE NOT PROPER LAY OUT

N/A

NO

7.7

PROMOTER
N/A

223

NO

7.8

WORKER NOT WEAR GOGGLE WHILE


WORKING AT SITE
INSPECTOR

NO

33

ANGSI MODULE

QUIVER NOT USING PLUG NO ELECTRICAL


SUPPORT AND ELECTROD NOT IN THE
QUIVER
ANGSI YARD 3

NO

23

23

OFFICER

NO

7.3

ANGSI MODULE

N/A

NO

7.3

29

N/A

NO

33

ANGSI YARD 3

HSE

QAQC

PADHLILLAH

ANGSI YARD 3

HSE

ZAHINI

MOHD

ANGSI YARD 3

POOR HOUSEKEEPING AT INTERMEDIATE


DECK

N/A

22.3.15

MOHD

ANGSI YARD 3

WELDER DURING WELDING AT


INTERMEDIATE DECK DID NOT COVER THE
SPARK & FALL DOWN TO THE LOWER
DECK
ANGSI MODULE

HSE

N/A

26.3.15

ANGSI YARD 3

FOUND LEE TUCK YOON & MECHANICAL


SUPERVISOR NOT WEARING GOOGLE

WORKER

NO

33

7.8

WORKER

NO

ANGSI YARD 3

N/A

NO

26

ANGSI MODULE

218

25.3.15

FOUND RIGGER DID NOT WEARING


GOOGLES,HAND GLOVE AND SIGNALMAN
VEST

PADHLILLAH

214

24.3.15

FOUND YARD DEVELOPMENT SUPERVISOR


AH MENG ENTERING YARD USING
MOTORBIKE
ANGSI YARD 3

N/A

N/A
HSE

212

WORKER

N/A

210
20.3.15

WORKER

N/A

209
22.3.15

WORKER

NO

33

ANGSI MODULE
N/A

NO

26

ANGSI MODULE

HSE

202

NO

16

230

N/A
26.3.15

PADHLILLAH

HSE

OFFICER

231

23.3.15

R. THIYAGARAJAN

ENGINEERING

N/A

CUTTER OPEN CUTTING TORCH USED


LIGHTER

ANGSI YARD 3

NO

NO

NO

NO

NO

NO

16

MANAGER

FITTER WERE TRYING TO BLOW METAL BY


USING CUTTING TORCH BUT THERE WERE
NO PANEL ABSTTRACT THE MOLTEN
METAL
ANGSI MODULE

MANAGER

PIPE SUPPORT UNDERNEATH THE UPPER


DECK IS CONSIDERED AS HAZARD AS ITS
AT THE SAME LEVEL AS THE HUMAN HEAD ANGSI MODULE

21

NO

NO

NO

MANAGER

WORKER MOVING AROUND THE


TEASIENED CHAIN BLOCK CHIN WHICH
POSE

33

NO

NO

NO

MANAGER

SCAFFOLD MATERIALS FOUND IN


TWO/THREE DIFFERENC PLACES AT UPPER
DECK SECTION
ANGSI MODULE

26

NO

NO

NO

MANAGER

FABRICATED HOOK WAS USED TO CLAMP


THE BEAM & HOOK THE CHAIN BLOCK ,
NO DOC PROVIDED NO SWL PRINTED ON
IT

ANGSI MODULE

16

NO

NO

NO

CLIENT

AREA USED FOR LIFTING AT SLUG


CATCHER WAS PROPERLY CLEARED AND
HAVE PROPER HOUSEKEEPING AFTER
LIFTING DONE

ANGSI YARD 3

33

NO

NO

NO

CLIENT

ORIGENAL CONCRETE SUPPORT WAS


CHANGE TO PLATE AND WOODEN
SUPPORT AFTER IT WAS DUE ON
CINCRETTE SUPPORT WHULD BE
INSUFFICIANED & NOT STABLE

ANGSI YARD 3

33

NO

NO

NO

CLIENT

FILLING PATROL/DIESEL WHEN CRANE


ENGINE STILL RUNNING

ANGSI YARD 3

23

NO

NO

NO

CLIENT

THERE ARE SOME GAPS ON SCAFFOLDING


DECK THAT CAN ALLOW DROP OBJECT
(TOOLS) AND INSUFICIANT FIRE BLANKET
AT SOME WORKING AREA WITH GAP
ANGSI MODULE

33

NO

NO

NO

CLIENT

WORKERS WORKING ON UPPER DECK


ROW B AREA WERE USING PROPER
HARNESS

NO

NO

NO

CLIENT

SCAFFOLDING STAIRS AND ACCESS UP TO


BELOW UPPER DECK HAS BEEN CHECK AS
PER SCHEDULE FOR GREEN TAG
ANGSI MODULE

NO

NO

NO

16

232

23.3.15

R. THIYAGARAJAN

ENGINEERING

N/A

233

23.3.15

R. THIYAGARAJAN

ENGINEERING

N/A

ANGSI MODULE

234

23.3.15

R. THIYAGARAJAN

ENGINEERING

N/A

235

23.3.15

R. THIYAGARAJAN

ENGINEERING

N/A

236

24.3.15

CHOOI WAI FUN


(PCSB)

N/A

N/A

237

24.3.15

CHOOI WAI FUN


(PCSB)

25.3.15

ZAMEE ASRAB
(PCSB)

N/A

N/A

238
N/A

N/A

239

26.3.15

CHOOI WAI FUN


(PCSB)

26.3.15

CHOOI WAI FUN


(PCSB)

N/A

N/A

240
N/A

N/A

ANGSI MODULE

7.8

241

26.3.15

CHOOI WAI FUN


(PCSB)

N/A

N/A

20

242
24.3.15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND CRANE OPERATOR YUVARAJA


WEARING DARK GLASS AT NIGHT

ANGSI YARD 3

7.1

NO

NO

NO

WORKER

FOUND 2 WELDER DOING THE GRINDING


WORK WITHOUT WEARING CHIN STRAP

ANGSI YARD 3

7.8

NO

NO

NO

WORKER

FOUND RIGGER CHANGE HAND BET


HANDLING LEVER BLOCK WITHOUT HAND
GLOVE
ANGSI YARD 3

7.3

NO

NO

NO

PROMOTER

FOUND 2 WELDER DOING THE GRINDING


WORK WITHOUT WEARING CHIN STRAP

ANGSI YARD 3

7.8

NO

NO

NO

PROMOTER

ONE SCAFFOLD DID NOT HOOK BODY


HARNESS WHEN WORKING BESIDE HAND
RAIL

ANGSI MODULE

33

NO

NO

NO

PROMOTER

TWO GRINDER DID NOT WEAR CHAIN


STRAP WHEN GRINDING TIME AT
INTERMEDIATE DECK

ANGSI MODULE

7.8

NO

NO

NO

PROMOTER

FOREMAN RIGGER CHARGE HAND DID


NOT USE HAND GLOVE WHEN LIFTING
TRUSS ROW B

ANGSI YARD 3

7.3

NO

NO

NO

PROMOTER

CRANE OIL ATTENDERIL SLEEP AT DOWN


CRANE

ANGSI YARD 3

NO

NO

NO

NO

NO

NO

NO

NO

NO

243
24.3.15

K.SIVARAJU

N/A

OPERATOR

244
24.3.15

K.SIVARAJU

N/A

OPERATOR

245
24.3.15

R. ANANTHAN

HSE

RML

N/A

246

25.3.15

R. ANANTHAN

HSE

RML

N/A

247
25.3.15

R. ANANTHAN

HSE

RML

N/A

248
25.3.15

R. ANANTHAN

HSE

RML

N/A

249
25.3.15

R. ANANTHAN

HSE

250

10.3.15

ANNUAR

PRODUCTION

251

19.3.15

ALIF

RML

N/A

SUPERVISOR

19.3.15

ALIF

253

19.3.15

ALIF

WS F SECTOR 2

33
6

N/A

PROMOTER

FOUND 2 X SEMI SKILL WORKER


HANDLING CUTTING MACHINE WITH
COMPLETE / PROPER PPE

WS J SECTOR 2

N/A

PROMOTER

NO WEDGES TO SUPPORT PIPE

WS A SECTOR 2

33

NO

NO

NO

N/A

PROMOTER

SUPPORT PIPING BLOCKING YELLOW LINE


INFRONT WS A

WS A SECTOR 2

26

NO

NO

NO

N/A

PROMOTER

FOUND FOOD CONTAINER INSIDE SCRAP


BIN

WS A SECTOR 2

25

NO

NO

NO

N/A

PROMOTER

FOUND 3 X SOAP WATER BOTTLE EMPTY

WS A SECTOR 2

33

NO

NO

NO

N/A

PROMOTER

NO GAS LEAK TAG AT ARGON GAS

WS J SECTOR 2

33

NO

NO

NO

HSE
252

FORKLIFT OPERATOR NOT BULKLE UP


SAFETY BELT DURING WORK

7.8

HSE

HSE
254

20.3.15

ALIF
HSE

255

21.3.15

ALIF

256

23.3.15

ALIF

HSE

HSE

257

24.3.15

ALIF

258

25.3.15

ALIF

259

25.3.15

ALIF

N/A

PROMOTER

PTW DISPLAY AT SITE WITHOUT


VERIFICATION FROM SHO

WS 2B Y9

15

NO

NO

NO

N/A

PROMOTER

FORKLIFT CROSS WHEN LORRY WATER


TANK REVERSE

WS J SECTOR 2

33

NO

NO

NO

N/A

PROMOTER

SWITCH BOARD BLOCKING WITH PIPING


OFF CUT

WS J SECTOR 2

26

NO

NO

NO

N/A

OFFICER

FIRE EXTHINGUISHER FAR FROM HOT


WORK ACTIVITY

Y3 SECTOR 1

16

NO

NO

NO

N/A

OFFICER

SCAFFOLD WEARING PROPER PPE DURING Y3 SECTOR 1


ERECTION SCAFFOLD

NO

NO

NO

N/A

OFFICER

SPARTLE AND UNUSED FIRE BLANKET


LEFT AT THE MODULE

NO

NO

NO

N/A

PROMOTER

FITTER USED THE LIGHTER NOT SPARK


GUN FOR CUTTING TORCH

ANGSI YARD 3

16

NO

NO

NO

ANGSI MODULE

7.4

NO

NO

NO

33

NO

NO

NO

NO

NO

NO

NO

NO

NO

HSE
HSE

HSE
260

26.3.15

ZAWAWI

261

26.3.15

ZAWAWI

262

26.3.15

ZAWAWI

HSE
HSE

Y3 SECTOR 1

33

HSE
263
26.3.15

MOHD

HSE

264
26.3.15

MOHD

HSE

N/A

PROMOTER

HELPER AND OTHERS WORKERS NOT


WEAR EAR PLUG WHEN NEAR AT
GAUGING AREA

12.3.15

FATIN

ENGINEERING

N/A

ENGINEER

LIVE WIRE WAS LONGING ON THE GATE


BESIDE TOP SIDE

ANGSI YARD 3

16.3.15

M. ZAIFULRIZMAN

PRODUCTION

N/A

MANAGER

PAD EYE FROM MECH EQUIPMENT (V2490) SIZING OUT OF SPEC

ANGSI YARD 3

16.3.15

M. ZAIFULRIZMAN

PRODUCTION

N/A

MANAGER

LIFTING WOTHOUT WORKERS WORKING


UNDER SUSPENDED LOAD

ANGSI YARD 3

26.3.15

SRI THARAN

HSE

N/A

PROMOTER

FPUND GRINDING MACHINE CABLE


DAMAGE

ANGSI YARD 3

16

NO

NO

NO

265
266
267

16
3

268

269

26.3.15

SRI THARAN

HSE

N/A

PROMOTER

ACTIVITY LIFTING MATERIAL USING


FORKL;IFT FROM WAREHOUSE TO YARD
BY MECHANICAL TEAM WITHOUT USING
FLAGMAN

ANGSI YARD 3

33

NO

NO

NO

27.3.15

SRI THARAN

HSE

N/A

PROMOTER

FOUND TUBULAR AT WALKWAY

ANGSI YARD 3

33

NO

NO

NO

PROMOTER

FOUND MECHANICAL MATERIAL EMPTY


BOXES LEAVE UNATTENDED AT SITE

ANGSI YARD 3

33

NO

NO

NO

PROMOTER

NOT WEAR GLOVE WHEN USED HAMMER


TO KNOCK THE WEDGES (FOREMAN
FITTER)

ANGSI MODULE

270
271
27.3.15

SRI THARAN

HSE

N/A

272
27.3.15

MOHD

HSE

N/A

273

7.3

NO

NO

NO

7.3

NO

NO

NO

7.8

NO

NO

NO

7.8

NO

NO

NO

25.3.15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND RIGGER CHARGE HAND (BET) NOT


WEARINGHAND GLOVE & HANDLING
MATERIAL
ANGSI YARD 3

25.3.15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND FITTER FOREMAN AUN NOT


WEARING CHIN STRAP

27.3.15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND 2 SCAFFOLDERS WORK NOT


WEARING CHIN STRAP AT SITE

27.3.15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND RIGGER CHARGE HAND BET NOT


WEARING CHIN STRAP

ANGSI YARD 3

7.8

NO

NO

NO

27.3.15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND FITTER FOREMAN NOT WEARING


CHIN STRAP & EYE GOGGLE

ANGSI YARD 3

7.8

NO

NO

NO

CLIENT

WHILE O2 LEKING FOR FIRE BLANKET,


FIRE WATCHER NEED TO COVER AREA
FROM MAIN DECK TO UPPER DECK .

ANGSI YARD 3

23

NO

NO

NO

ANGSI YARD 3

23

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

274
275
276
277

ANGSI YARD 3

278

28.3.15

JEFFRI SHAH (PCSB)

N/A

N/A

279
28.3.15

JEFFRI SHAH (PCSB)

N/A

N/A

CLIENT

NO PROPER PROTECTION , FIRE BLSNKET


AGAINT FALLING SPATER DURING
WELDING & CUTTING

28.3.15

JEFFRI SHAH (PCSB)

N/A

N/A

CLIENT

HEATING TORCH HANGED ON ESCAAPE


LADDER

ANGSI YARD 3

28.3.15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND OFF CUT LYING DOWN AT YARD


WITHOUT UNATTENDED

ANGSI YARD 3

WORKER

FOUND MECHANICAL TEAM FOREMAN &


BABU HANDLING MATERIAL WITHOUT
HAND GLOVE

ANGSI YARD 3

WORKER

MECHANICAL MATERIAL CONTROLLER


ENTERING YARD AREA WITH MOTORBIKE

ANGSI YARD 3

FOUND 2 IES FOREMAN WORKING AT


YARD NOT WEARING THE CHIN STRAP

ANGSI YARD 3

280

281
282
28.3.15

K.SIVARAJU

N/A

OPERATOR

16
33

7.3

283
28.3.15

K.SIVARAJU

N/A

OPERATOR

33

284
28.3.15

K.SIVARAJU

N/A

OPERATOR

WORKER

29.3.15

LEE SAN YIN (PCSB)

N/A

N/A

CLIENT

PROPER USE OF HARNESS WHEN


WORKING AT HEIGHT

ANGSI MODULE

WELDER DIDI NOT USE FIRE BLANKET


WHEN WELDING. SPARK FELL TO DECK
BELOW

ANGSI MODULE

23

NO

NO

NO

WELDING SPARK GOING DOWN FROM


INTERMEDIATE DECK LEVEL DURING
WELDING ACTIVITY

ANGSI MODULE

23

NO

NO

NO

NO

NO

NO

NO

NO

NO

285
286
29.3.15

LEE SAN YIN (PCSB)

N/A

N/A

CLIENT

11.3.15

M.TAUFIK

QAQC

N/A

ENGINEER

17.3.15

BADRUL

T&C

N/A

SUPERVISOR

SIGNAL MAN REMOVE ALL WORKER WHEN


LIFTING ACTIVITY ON GOING
ANGSI YARD 3

18.3.15

BADRUL

T&C

N/A

SUPERVISOR

DISTANCE OXY AND ACETYLENE VERY


CLOSE

287

288
289

ANGSI YARD 3

7.8
1

33
23

290
19.3.15

M.TAUFIK

QAQC

N/A

ENGINEER

FOUND UNUSED TOOL LEFT ON TOP


DEAM (OVERHEAD) WITHOUT SECURED

ANGSI MODULE

20.3.15

ZAHINI

QAQC

N/A

INSPECTOR

WORKER NOT WEAR GOGGLE WHEN


LIFTING MATERIAL

WORKSHOP IES

INSPECTOR

WELDER USED PROPER PPE AND


ELECTROD THROUGH IN PAINT
CONTAINER

WORKSHOP IES

INSPECTOR

QUIVER DID NOT INSTALL PLUG AT


ELECTRIC AND ELECTROD STILL ON THE
GROUND

WORKSHOP IES

291
292
22.3.15

ZAHINI

QAQC

N/A

293
22.3.15

ZAHINI

QAQC

N/A

33
7.1

33

16

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

NO

294
23.3.15

BADRUL

T&C

N/A

ENGINEER

SIGNAL MAN RIGGER ADVISE FITTER


WHEN SMOKING GO TO SHELTER AREA

ANGSI YARD 3

33

NO

NO

NO

27.3.15

MOHAMAD FIRDAUS

QAQC

N/A

ENGINEER

HELPER CLEANING STEEL GRINDING


DEBRIS USING GRUSH/GLOVE

ANGSI MODULE

33

NO

NO

NO

295
296
28.3.15

SRI THARAN

HSE

N/A

PROMOTER

FITTING AREA FOUND NO PROPER WORK


BENCH AVAIABLE

ANGSI MODULE

16

NO

NO

NO

30.3.15

SRI THARAN

HSE

N/A

PROMOTER

GAS TAG NOT UPDATE BUT ALREADY


START USING

ANGSI YARD 3

21

NO

NO

NO

PROMOTER

GRINDER DID NOT DISCONNED HIS


GRINDER MACHINE WHEN NOT IN USED

ANGSI MODULE

16

NO

NO

NO

PROMOTER

TRANSFER THE GAS CYLINDER BY


ROLLING ON GROUND NOT USE THE GAS
RACK

ANGSI MODULE

16

NO

NO

NO

PROMOTER

FITTER HELP TO HANDLE TAG LINE WHEN


LIFTING BUT NOT WEAR SAFETY GLOVE
ANGSI MODULE

7.3

NO

NO

NO

297

298
30.3.15

SRI THARAN

HSE

N/A

299
30.3.15

MOHD

HSE

N/A

300
30.3.15

MOHD

HSE

N/A

301
31.3.15

MOHD

HSE

N/A

PROMOTER

FOUND MANY FIRE BLAMKET WITH IRON


DUST AND OFF CUT LEAVING ON
PLATFORM

ANGSI MODULE

33

NO

NO

NO

31.3.15

MOHD

HSE

N/A

PROMOTER

WELDING CABLE PARTLY DAMAGE THE


INSULATION

ANGSI MODULE

16

NO

NO

NO

MAIN OFFICE

27

NO

NO

NO

ANGSI YARD 3

7.8

NO

NO

NO

PROMOTER

RIGGER CHARGE HAND NOT WEARING


SIGNALMAN VEST DURING GANDLING THE
LIFTING
ANGSI YARD 3

7.8

NO

NO

NO

PROMOTER

CABLE HOSE NOT PROPERLY HANGED


AND COIL

ANGSI YARD 3

26

NO

NO

NO

MACHANICAL ITEM (INSIDE BOX) USED


PLACED ON TOP OF TUBULORS POSTEAD
OF ON GROUND

ANGSI YARD 3

16

NO

NO

NO

NO

NO

302
303
31.3.15

SHAH EZAR PCSB

N/A

N/A

CLIENT

DOOR GATE FRAME DAMAGE DANGER TO


ROUTES

31.3.15

SHAH EZAR PCSB

N/A

N/A

CLIENT

WORKER NOT WEARING FACE SHEILD


DURING USED CUTTING MACHINE

304
305
31.3.15

SRI THARAN

HSE

N/A

306
31.3.15

SRI THARAN

HSE

N/A

307

308

29.3.15

R.THIYAGARAJAN

9.3.15

AZRAN

MANAGEMENT

N/A

PRODUCTION

MANAGER
N/A

MANAGER

FITTER AND WELDER DOING HOT WORKS


ON TOP ID WITHOUT PROPER
PROTECTION FROM FIRE SPLASH DROP
DOWN

Y3 SECTOR 1

23

NO

309

26.3.15

ALIF

HSE

N/A

PROMOTER

FOUND 2 X LEVEL BLOCK WITH SAFETY


LATCH DAMAGE

WS A SECTOR 2

16

NO

NO

NO

310

26.3.15

ALIF

HSE

N/A

PROMOTER

TEMPARORY MATERIAL STORAGE FOR


WS A SECTOR 2
SCAFFOLDING NOT BARRICADE PROPERLY

21

NO

NO

NO

311

30.3.15

ALIF

HSE

N/A

PROMOTER

PIPE CUP NOT STORE AT PROPER PLACE

WS A SECTOR 2

26

NO

NO

NO

312

31.3.15

ALIF

HSE

N/A

PROMOTER

RIGGER USE TAGLINE WHEN LIFTING I


BEAM

WS A SECTOR 2

NO

NO

NO

NO

NO

YES

313
31.3.15

SRI THARAN

HSE

N/A

PROMOTER

DURING ALIGNMENT THE BRACING AT


THE HEIGHT OF 4 MTR FOUND 1 MTR
TUBULAR FELL DOWN

ANGSI MODULE

26

27

DEPARTMENT
CONTRACT ADMIN
ENGINEERING
FINANCE
HRA
HSE
IT
MANAGEMENT

TRADE
0
6
0
0
158
0
1

WELDER
GRINDER
RIGGER
FITTER
OPERATOR
CLEANER
SCAFFOLDER

POSITION
1
0
1
0
27
0
0

MANAGER
ENGINEER
EXECUTIVE
NON EXECUTIVE
COORDINATOR
SUPERVISOR
INSPECTOR

CATEGORY
20
15
0
0
1
5
6

UA
1
2
3
4
5
6

WORKING AT HEIGHT
DROPPED OBJECT
SUSPENDED LOAD
IGNITION SOURCES
PHONE/SPEED LIMIT
VEHICLES SEAT BELT

UC

2
0
0
0
0
1

SA

2
1
0
0
0
0

SC

3
0
1
0
0
0

0
0
0
0
0
0

STOP WORK
CONSEQUENCE
NEAR MISS
TOTAL

PROJECT CONTROL & PLANNING


PMD WHEATSTONE
PMD OFFSHORE&MARINE
PMD SUBSEA
PROCUREMENT
PRODUCTION
PROD (WELDING)
PROD (SCAFFOLDING)
PROD (BLASTING & PAINTING)
PROD (FITTING)
T&C
QAQC
NDT
SECURITY
SHIPBUILDING
WAREHOUSE
YARD DEVELOPMENT
SUBCON
N/A
TOTAL

0
0
0
0
0
14
0
0
0
0
4
23
1
0
0
0
0
0
106
313

HELPER
SEMI SKILL
TIME KEEPER
FIRE WATCHER
STOREKEEPER
BANKSMAN/FLA
MECHANIC
ELECTRICIAN/C
N/A

TOTAL

0
1
0
0
0
0
0
0
278

SUPERITENDANT
FOREMAN
WORKER
DRAFTER
TECHNICIAN
CLERK
SECRETARY
CLIENT
MEDIC
OFFICER
PROMOTER
30 PLANNER
N/A
TOTAL

0
1
43
0
1
0
0
52
1
20
142
0
4
311

7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

TOTAL

EYE GOOGLE
SAFETY HELMET
HAND GLOVES
EAR PLUG
DUST MASK
FACE SHIELD
CLOTHING
OTHER RELATED PPE
FLOATATION DEVICE
CONFINED SPACE
GAS TEST
EXCAVATION
OVERRIDE SYSTEM
ALCOHOL/DRUG
ENERGY ISOLATION
PERMIT TO WORK
TOOLS/EQUIPMENT
COLOR CODING
OPERATING AUTHORIZATION
BODY POSTURE/POSITION
SCAFFOLD STRUCTURE
BARRICADE/SIGNAGE/LABEL
ELECTRICAL HAZARD
FIRE/EXPLOSION HAZARDS
SPILLAGE/POTENTIAL TO SPILL
WASTE MANAGEMENT
MATERIAL/CABLE ARRANGEMEN
POTENTIAL TO SLIP / TRIP / FAL
OBSTRUCTION
LIGHTING
VENTILATION
HYGIENE
OCCUPATIONAL HEALTH
OTHERS

11
0
14
2
0
0
1
27
0
0
0
0
0
0
0
0
9
0
1
3
1
0
0
1
0
0
1
0
0
0
0
0
0
6

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
32
9
1
0
16
16
3
14
0
2
26
4
2
6
0
2
0
58

0
0
0
0
1
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
4

0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
2
0
1
0
0
0
4
0
0
0
0
0
0
12

80

195

17

21

CLOSED
OPEN

TOTAL

FURTHER ACTION
PROPOSED ACTION TAKEN
INFORM TO CHANGE RC 69
IMMEDIATELY
GOOD ARRANGEMENT

ACTION BY

STATUS

2.3.15
CLOSED
2.3.15
CLOSED

ADVISED WORKERS IN THE AREA


TO HANG THE CABLE

CLOSED

ADVISED WORKERS IN THE AREA


TO HANG THE CABLE

CLOSED

SWITCH OFF AND RECORD IN


UCUA

CLOSED

INFORM PIC
ADVISE HIM TO WEAR HAND
GLOVE
ADVISE HIM TO USE CHIN STRAP
ADVISE PROVIDE PROPER STOOL

CLOSING
DATE

2.3.15
2.3.15
2.3.15
3.3.15
CLOSED
3.3.15
CLOSED
3.3.15
CLOSED
CLOSED

4.3.15

ADVISE TO HIM AND REPORT TO


BLASTING& PAINTING
SUPERVISOR

CLOSED

ADVISE TO HIM AND INFORM


WELDER SUPERVISOR

CLOSED

2.3.15

CLOSED

27.2.15

CLOSED

5.3.15

CLEAR OFF THE OFF-CUT FROM


THE WALKWAY

CLOSED

5.3.15

ASK FITTER TO REMOVE THE OFFCUT FROM WALKWAY

CLOSED

ADVISE HIM TO USE FACE SHEILD


REQUESTED WELDER TO STOP
DOWN FROM 2ND PART
INTERMEDIATE DECK AND ERECT
BACK THE HAND RAIL &
CONTINUE WELDING WORK

IMMEDIATELY ARRANGE CRANE


TO MOVE TO OTHER SIDE
COLLECT & PUT TOGETHER AT
PALLET AND ARRANGE FORKLIFT
TO PUT INTO SCRAB BIN
ASK WELDER HELPER TO LAYOUT
THE CABLE
INFORM TO MR RADZI
WAREHOUSE TO TAKE ACTION
INFORM TO MR RADZI
WAREHOUSE TO TAKE ACTION

CLOSED

CLOSED

CLOSED
CLOSED

CLOSED

CLEAR THE JUMBO BAG FROM


SITE USING FORKLIFT

CLOSED

REPLACE WITH NEW BOTTLE

CLOSED

ASK TO PUT ON EAR PLUG

CLOSED

INFORM PIC TO PROVIDE AND


PLACED PROPER STOPPERS

CLOSED

INFORM PIC

CLOSED

INFORM PIC TO DO PROPER


HOUSEKEEPING

CLOSED

INFORM PE AND HSE REP

CLOSED

INFORM TO SUPERVISOR

CLOSED

TALK TO WORKER TO STEP


DOWN AND USE A PROPER
STOOL TO STEP ON

CLOSED

GOOD PRACTICE

CLOSED

PICK UP ELECTRODES PIECES


AND THROW REPORT TO HSE REP

CLOSED

TOOK OUT THE DANGLINGWIRE


AND REPORT TO HSE REP

CLOSED

INFORM HSE

CLOSED

INFORM HSE PROMOTER TO


MAKE GOOD

CLOSED

ASK FITTER TO REMOVE THE OFF


CUT FROM WALKWAY

CLOSED

INFORM TO FOREMAN TO
CHANGE AT STORE

CLOSED

INFORM TO SUPERVISOR RIGGING


TO INSPECTION

CLOSED

INFORM TO HSE REP TO ENSURE


NO ENTRY AT AREA ABD BARRIER
AVAIABLE FOR FURTHER LIFTING
AT AREA

CLOSED

ASK THE FOREMAN TO PROVIDE


SUPPORT FOR TEMPORARY TO
JOINT PIPE

CLOSED

ASK TO FOREMAN TO SOLVE THIS


ISSUE 7 INFORM TO TECHNICAAN
ELECTRICAL

CLOSED

ASK THE WORKER TO USE CLAMP

CLOSED

ADVISE THE WORKER TO USE


SPARK GUN

CLOSED

ADVISE WORKER TO CLOSED


OPENING WITH GRATING

CLOSED

ADVISE FITTER TO CLOSE THE


OPENING WITH PLYWOOD

CLOSED

ADVISE WORKER TO STANBY TO


CLOSE THE OPENING AFTER
FINISH WORK

CLOSED

REQUESTED TO SCAFFOLDING
SUPERVISOR TO TIED WITH
SCAFFOLDING WIRE

CLOSED

REQUESTED TO SUPERVISOR TO
PROVIDE IT

CLOSED

INFORM TO SUPERVISOR TO
REARRANGE GUARD RAIL

CLOSED

ADVISE SUPERVISOR
SCAFFOLDING TO INSTALL 2
METAL DECK AT THAT AREA

CLOSED

KEEP IT UP
ADIVSE TO CALL MAINTENANCE
TO DO INSPECTION

CLOSED
CLOSED

CALL THE FOREMAN TO COVERED

CLOSED

INFORM WORKERS TO SEND


BACK TO STORE FOR CHANGE
COLOR CODING

CLOSED

INFORM WELDER TO INSPECT


AND CHANGE STICKER AT
MAINTENANCE

CLOSED

INFORM GRINDER SUPT TO


INFORM ALL GRINDER DURING
TOOL BOX

CLOSED

CALL THE WELDER HELPER TO


INSULATE THE CABLE

CLOSED

REDUCED CABLE ON FLOOR AND


HANGING AT THE CABLE STAND.
GOOD PRACTICE

CLOSED

STOP AND TELL THE GOUGER TO


FIND THE SCREEN

CLOSED

INFORM MATERIAL CONTROLLER


TO TAKE ACTION

CLOSED

IMMEDIATELY INTERVENE THE


RIGGER TO WEAR VEST BEFORE
START WORK

CLOSED

CALL THE WELDER HELPER TO


FIND THIS SOAP WATER

CLOSED

CALL THE WELDER HELPER TO


TAKE ACTION

CLOSED

FOREMAN RIGGER INFORM


MAINTENANCE TO CHECK AND
RECTIFIED

CLOSED

INFORM TO SAFETY PROMOTER


CLOSED
ADVISE HIM TO WEAR THE
GOGGLE
CLOSED
TALK TO HIS FOREMAN TO
ADVISE HIS WORKER TO WEAR
THE GOGGLE

CLOSED

TALK TO HIM TO WEAR THE


GOGGLE

CLOSED

ADVISE FOREMAN TO WEAR


GOGGLE WHEN DO WORKING

CLOSED

INTERVENE THAT WORKER .


SUGGEST TO PLAY WHISTLE
DURING LIFTING ACTIVITY

CLOSED

INFORM TO SAFETY PROMOTER


SRI

CLOSED

INTERVENE & ASK TO DRY THE


WATER FIRST

CLOSED

ADVISE HIM TO WEARING SAFETY


GLASS

CLOSED

INFORM TO HSE PROMOTER TO


TAKE ACTION
CLOSED
ADVISE HIM TO WEAR SAFETY
GLASS IN SITE

CLOSED

ADVISE HIM TO WERING SAFETY


GLASS

CLOSED

ADVISE RIGGER TO PUT SIGN


BOARD AND INFORL RIGGER
SUPR MR RENOLD

CLOSED

ADVISE HIM TO STOP PLAY


HANDPHONE

CLOSED

ADVISE HIM TO WEAR CHIN STRAP


CLOSED
ADVISE HIM TO USED HAND
GLOVE
CLOSED
ADVISE HIM TO HOOK THE
SAFETY HARNESS

CLOSED

I INTERVENE HIM BUT HE


REFUSED TO LISTEN. INFORM TO
SRI THARAN

CLOSED

ADVISE HIM TO PARK AT OUT SITE


CLOSED
ADVISE HIM TO WEARING SAFETY
GLASS

CLOSED

ASK FITTER TO REMOVE THE


ACETYLENE INTO RACK

CLOSED

TAKE FIRE BLANKET AND COVER


CYLINDER GAS

CLOSED

SUGGEST TO GIVE AWARD


CLOSED
PREPARA YELLOW HARD
BARRICADE AND ARRANGE
ACCORDINGLY

CLOSED

IMMEDIATE ARRANGE THE


SIGNAGE AT LIFTING AREA

CLOSED

ASK FITTER HELPER TO CLOSE


THE GAS RACK WITH FIRE
BLANKET

CLOSED

INFORM SAFETY LEOPAD TO


PROVIDE RUBBISH BIN NEAR
SCHEDULE WASTE AREA

CLOSED

INFORM SCAFFOLDER FOREMAN


TO RE-EREECTION

CLOSED

CALL THE SCAFFOLDER


FOREMAN TO REPAIR THE METAL
DECK

CLOSED

IMMEDIATELY CUT OFF AND REJOINT BACK

CLOSED

ASK HIM TO DISCONNECT THE


GRINDER WHEN NOT IN USE
CLOSED
STOP AND TELL HIM TO USED
WORKING TABLE

CLOSED

TAKE THE WEBBING SLING AND


GIVE TO RIGGERS SUPERVISOR
CLOSED
ASK FOREMAN TO PUT FIRE
BLANKET TO AVOID GOING
EVERYWHERE

CLOSED

STOP WORK IMMEDIATELY AND


ASK TO PROVIDE FIRE BLANKET
FOR BETTER PROTECTION
CLOSED
TO INFO CONTINOUSLY
HOUSEKEEPING

CLOSED

KEEP CONTINUEOSLY ATITUTEDE


CLOSED

CONTINUESOLY MONITORING
CLOSED
PROTECT GAS CYLINDER WITH
FIRE BLANKET

CLOSED

TALK TO HIM TO WEAR THE CHIN


STRAP

CLOSED

COMPLIMENT
CLOSED
COMPLIMENT
CLOSED
MAKE IT PROPER HOUSEKEEPING
CLOSED
COMPLIMENT
CLOSED
PROVIDE SIGNAGE
CLOSED
CREDIT TO ALL HSE TEAM,
BOTHPCSB & KHL

CLOSED
TOLD HSE OFFICER ASKED THE
WORKER TO WEAR EYE
PROTECTION
CLOSED
INFORM LEOPAD SCAFFOLDING
SUPR TO RE-ADJUST THE GAP
CLOSED
INTERVENE THE FOREMAN AND
ASKED THEM TO DO
HOUSEKEEPING BEFORE STSRT
WORK

CLOSED

CONFISCATED THE PENCIL


GRINDING AND SENT TO SUB
STORE AND PUT ANOTHER NEW
TAG

CLOSED

REPORTED TO THE SAFETY


PROMOTER TO COLLECT AND
CLEAN IT.

CLOSED

INFORM THE SUPERVISOR TO


KEEP THE GOOD WORK ENSURE
SAFELY

CLOSED

ASK THEM TO PUT THE PIN AT


SHACKLE BEFORE START LIFTING
CLOSED
CUT IT OFF AND REQUESTED
FOREMAN TO CHANGE IT

CLOSED

CALL THE SCAFFOLDER


FOREMAN TO REPAIR

CLOSED

CALL THE FOREMAN TO MAKE


HOUSEKEEPING
CLOSED
CALL THE FOREMAN RE ARRANGE
BEFORE START WORK
CLOSED
ASK FITTER TO REMOVE THE OFF
CUT FROM WALK WAY

CLOSED

REPAIRED BY ELECTRICAN MR
CHEAH

CLOSED

INFORM TO RIGGER FOREMAN TO


REMOVE THE SCRAP BIN

CLOSED

ADVISE THE FOREMAN TO MAKE


SURE ALL DB BOARD ARE LOCK
PROPERLY

CLOSED

INFORM SAFETY

CLOSED

ASK FITTER FOREMAN TO


CHANGE THE SOCKET AT STORE

CLOSED

ASK FOREMAN TO CUT AT BURST


AREA

CLOSED

ADVISE TO SENT EQUIPMENT TO


MAINTENANCE DEPT FOR
INSPECTION

CLOSED

INFORM RIGGER PIC TO INFORM


MAINTENANCE
INTERVENE RIGGING TEAM
ADVISE THE DRIVER FORKLIFT

ASK RIGGER TO USE TAGLINE

OPEN
CLOSED
CLOSED

CLOSED

COMPLIMENT THE WORKERS

CLOSED

COMPLIMENT THE ACTION TAKEN

CLOSED

INTERVENE TO PROPER WEARING FACE SHIELD

CLOSED

WATER PONDING REMOVED

CLOSED

INFORM CRANE OPERATER TO IMMEDIATELY RECTI CLOSED


REMOVE IMMEDIATELY FROM THE WORK AREA

CLOSED

IMMEDIATELY PLACE ON PALLET

CLOSED

INTERVENE TO PROPER INSTALL


FIRE BLANKET
CLOSED
ASK SCAFFOLDERS TO REMOVE
THE TUBULAR

CLOSED

ARRANGE 2 CABLE HANGER TO


ELEVATE THE GAS HOSE

CLOSED

CALL THE FOREMAN TP RE


ARRANGE WITH THEIR HELPER
CLOSED
TELL THE GRINDER TO RETURN
AT STORE FOR GET THE NEW
STICKER
CLOSED
CALL THE SCAFFOLDER TO CLOSE
CLOSED
CALL THE WELDER FOREMAN TO
MAKE HOUSEKEEPING BEFORE
CONTINUE WORK

CLOSED

CALL THE FITTER FOREMAN TO


TAKE ACTION COLLECT THE OFF
CUT

CLOSED

STOP AND TELL THE GOUGER TO


COVER THE WORK AREA

CLOSED

ADVISE TO SCAFFOLDER AND


FOREMAN FITTER AND INFORM
TO SUPERVISOR SCAFFOLDER.
ANY MODIFICATION STRUCTURE
SCAFFOLD MUST BE INFORM TO
SCAFFOLD SUPERVISOR.
CLOSED
ADVISE HIM TO INFORM
SUPERVISOR FIRST BEFORE
MODIFICATION STRUCTURE
SCAFFOLDING
CLOSED
ALREADY TALK TO BET TO WEAR
THE GOGGLE & CHIN STRAP
CLOSED
INFORM TO GRINDER TO WEAR
THE FACE SHEILD

CLOSED

TALK TO THE WORKER TO WEAR


THE CHIN STRAP & GOGGLE
CLOSED
ASK HE TO HOCK HARNESS
WHEN WORKING AT HEIGHT

CLOSED

ASK HE TO WEAR SAFETY GLASS


WHEN WORKING AT SITE
CLOSED
ASK TTHE FOREMAN TO WEAR
HAND GLOVE DURING LIFTING
CLOSED
COMPLIMENTED HSE REP NEARBY

CLOSED
INFORM TO HSE

CLOSED
COMPLIMENT

CLOSED
REPORT TO PERSON INCHARGE
CLOSED
INFORM TO PIC
CLOSED
ORGANIZE TO OTHER PLACE AND
ODERLY

CLOSED

ASK SIGNALMAN TO WEAR THE


VEST AND CONTONUE THE
LIFTING

CLOSED

ASK ITTER FOREMAN TO


BARRICADE THE AREA OF
OPENING

CLOSED

ASK THE WORKER TO PUT THE


HANDLE 7 CONTINUE THE WORK
CLOSED

HIGHLIGHTED AT INTERNAL HSE


MEETING

CLOSED

HIGHLIGHT AT TOOL BOX

CLOSED

TELL WELDER HELPER TO


LAYOUT THE CABLE

CLOSED

GOOD PRACTICE

CLOSED

ADVISE GRINDER FOREMAN AND


WELDER SUPV TO CHANGE THE I
BEAM POSITION

CLOSED

ASK FITTER FOREMAN TO


REMOVE IT THE PALLET FROM
PLATFORM

CLOSED

ASK CRANE OPERATOR TO TURN


ON LIGHT

CLOSED

ASK THE HELPER TO LAYOUT THE


CABLE PROPERLY

CLOSED

ADVISE THE WELDER AND


RIGGER TO PUT BRACING TO
PREVENT FELL DOWN
INFORM TO PIC
INFORM TO PIC

CLOSED

CLOSED

CLOSED
ADVISE THE FIRE WATCHER
REPORT TO KHL SHO

CLOSED

REQUEST TO REPAIR THE


LICKAGE VALVE INFORM KHL SHO
TO TAKE ACTION

CLOSED

IMMEDIATE DO HARD BARRICADE


FOR THE OPENING
CLOSED
REQUESTED FITTER MEMBER TO
COLLECT THE RUBBISH

CLOSED

LOWER DOWN THE MATERIAL &


ASK SIGNALMAN TO WEAR VEST
CLOSED
ASK SCAFFOLDER TO PUT THE
METAL DECK

CLOSED

INFORM SUPARDI TO PREPARE


FIRE BLANKET & AND COVER AT
BOTTOM

CLOSED

ASK THEM TO SWITCH ON THE


LAMP

CLOSED

INFORM TO SUPARDI TO
ARRANGE PROPERLY

CLOSED

INFORM TO RIGGER TO COLLECT


AND REMOVE FROM SITE
CLOSED
TO INFO CONTINOUSLY
HOUSEKEEPING

CLOSED

KEEP CONTINUEOSLY ATITUTEDE


CLOSED
INFORMED TO PROD. ENGINEER
TO ARRANGE FOR REMOVE IT AT
DEDICATED STORAGE AREA AT
SITE

CLOSED

REPORT TO PERSON IN CHARGE


TO CLEAR THE RUBBISH
CLOSED
COMPLIMENT ON HIS SAFE WORK
PRACTICE
CLOSED
PROPOSED TO CUT A TEMPORARY
DRAIN HOLE WITH
CONSTRUCTION MANAGER
(RIZMAN)

CLOSED

INFORM TO THE SAFETY OFFICER


TO PRINT OUT WITH NEW TAG
LABEL TO BE ATTACH AT THE FIRE
EXTINGUISHER
CLOSED
INTERVENE THE WORKERS
RESTING ON THE AREA TO TAKE
CARE ON THE HOUSKEEPING
CLOSED
INFORM TO LEOPAD SAFETY TO
REMOVE IT FROM SITE OR GET
AN INSPECTION

CLOSED

CLEAN UP THE AREA OF RUBBISH


CLOSED
REQUESTED SCAFFOLDER TO
PUT GUARD RAILTO AVOID FALL
CLOSED
IMMEDIATELY REQUESTED
FIRKLIFTNTO REMOVE

CLOSED

CALL THE FOREMAN TO REMOVE


THE LEVER BLOCK THAN USED
WITH NAKEPAD EYE
CLOSED
CALL THE FITTER FOREMAN TO
TAKE ACTION

CLOSED
CALL THE FITTER FOREMAN TO
MAKE ACTION WHEN USED THE
GAS HOSE FOR CUTTING
ACTIVITY

CLOSED

INFORM THE SHO FOR


IMMEDIATE ACTION TAKEN
CLOSED
REQUESTING HSE PERSONNEL TO
INFORM
CLOSED
ASK HIM TO WEAR THE
GOOGLES,HAND GLOVE AND
VEST

CLOSED

INFORM THEM TO WEARING


GOOGLE
CLOSED
ASK HIM TO WEAR THE
GOOGLE,CHIN STRAP AND HAND
GLOVE

CLOSED

ASK HIM TO WEAR THE SAFETY


GOOGLE

CLOSED

ASK THE BANKSMAN TO CARRY


THE FLAG

CLOSED

ASK HIM TO WEAR THE HAND


GLOVE

CLOSED

ASK THE WORKER TO WEAR


SAFETY GOOGLE & CHIN STRAP
CLOSED
ADVISE HIM TO PUT FIRE
BLANKET IMMEDIATELY
CLOSED
INFORM MR SUPARDI TO
ARRANGE HELPER TO CONDUCT
HOUSEKEEPING

CLOSED

INFORM THE FORKLIFT DRIVER


TO PUT THE PORTABLE SPOT
LIGHT AT THE AREA
CLOSED
INFORM HIM TO REMOVE THE
CANVAS & CONTINUE THE WORK
CLOSED
COMPLIMENT THE WORKER FOR
THE GOOD PRACTICE

CLOSED

COMPLIMET THE WORKER FOR


THE GOOD PRACTICE

CLOSED

ADVISE HIM TO CHANGE


TOMORROW

CLOSED

INTERVENE HIM AAND INFORM


TO SUPERVISOR AND CHANGE
NEW QUIVER

CLOSED

COMPLIMENT AND GOOD


PRACTICE
CLOSED
ADVISE HIM TO USED PROPER
PPE WHILW WORKING AT SITE
CLOSED
ASK THE WELDER HELPER TO RE
ARRANGE THE TWIN HOSE CABLE
CLOSED
ASK THE GRINDER TO
DISCONECT THE GRINDER

CLOSED

INFORM FOREMAN SCAFFOLDING


TO TAKE ACTION
CLOSED
GIVE COMPLIMENT TO THE
HELPER FOR THE GOOD
PRACTICE
CLOSED
STOP AND TELL HIM TO USED
FIRE BLANKET
CLOSED
CALL THE FOREMAN TO REMOVE
CLOSED
ASK THE BLASTING PAINTING
MEMBER TO DISPLAY THE
NECESSARY SIGNAGES

CLOSED

ARRANGE HARD BARRICADE FOR


THAT PLATE

CLOSED

INFORM TO WORKER TO CHANGE


THE REGULATOR AT STORE
CLOSED

INTERVENE HIM TO USED SPARK


GUN

CLOSED

ASKED THE FITTER TO PUT UP


WARD SCREEN TO ABSTRACT
THE MOLTAN METAL WHEN
BLOWING

CLOSED

23.3.15

INFORM TO PROD ENG TO COVER


TO WRAP IT WITH SOFT
BARRICADE TAPE

CLOSED

23.3.15

INFORMED TO SAFETY
PROMOTER TO WATCH &
MINIMISE THE MOVEMENT
AROUND IT

CLOSED

23.3.15

INTRUCTED INFORMED
SCAFFOLDER SUPR TO PLACE
THE MATERIALS AT ONE PLACE

CLOSED

23.3.15

INFORMED TO PROD TO PROVIDE


THE ENGINEERING CALCULATION
& PRINT SWL ON IT

OPEN

23.3.15

COMPLIMENT

CLOSED

24.3.15

CIMPLIMENT ON EXT ACTION

CLOSED

24.3.15

ASK THE CRANE DRIVER TO STOP


ENGINE WHEN FILLING
PETROL/DIESEL

CLOSED

25.3.15

INFORM HSE REP AT SITE

CLOSED

26.3.15

COMPLIMENT

CLOSED

26.3.15

COMPLIMENT

CLOSED

26.3.15

ASK HIM TO CHANGE THE DARK


GLASS TO CLEAR GLASS

CLOSED

24.3.15

ASK THE WELDER TO WEAR THE


CHIN STRAP

CLOSED

24.3.15

ASK HIM TO STOP THE WORK


AND WEAR THE HAND GLOVE
AND CONTINUE THE WORK

CLOSED

24.3.15

ASK THE GRINDERS TO WEAR


THE CHIN STRAP

CLOSED

24.3.15

ADVISE THE SCAFFOLD TO HOOK


HARNESS WHEN WORKING AT
HEIGHT AND REPORT TO SUPR

CLOSED

25.3.15

ADVISE THE TWO GRINDER TO


WEAR CHIN STRAP

CLOSED

25.6.15

ADVISE HE TO WEAR HAND


GLOVE AND RPORT TO HIS
SUPERVISOR

CLOSED

25.3.15

ASK HER TO WASH HE FACE AND


ADVICE HE DON'T DO THE
MISTAKE AGAIN

CLOSED

25.3.15

INTERVENE HIM

CLOSED

10.3.15

GOOD PRACTICE

CLOSED

19.3.15

ASK THE WELDER PIPING TO PUT


WEDGES

CLOSED

19.3.15

ADVISE THE MATERIAL


CONTROLLER PERSON TO
TRANSFER THE SUPPORT

CLOSED

19.3.15

ASK HELPER TO CLEAN THE


SCRAP BIN AND CASCADE AGAIN
AT TOOL BOX

CLOSED

20.3.15

ASK THE S/SKILL WORKER TO


REFILL THE SOAP WATER

CLOSED

21.3.15

ASK HELPER TO PUT GAS TAG AT


EVERY ARGON CYLINDER GAS

CLOSED

23.3.15

THE AP IS A NEW STAFF AND NOT


ATTEND PTW TRAINING. JUST
ADVISE AND CASCADE HOW
IMPORTANT THE PTW AND
WARNING THE WORKER

CLOSED

24.3.15

WARNING THE DRIVER FORKLIFT


AND LORRY

CLOSED

25.3.15

INFORM TO PIPING SUPV MR YAP


AND PIPING ENGINEER TO TAKE
ACTION

CLOSED

25.3.15

IMMEDIATE ACTION TO PUT AT


THE HOT WORK ACTIVITY

CLOSED

26.3.15

ADVISE THEM TO KEEP IT UP

CLOSED

26.3.15

INFORM AZRAN PROD TO


PROVIDE CLEANER TO DO
HOUSEKEEPING

CLOSED

26.3.15

GIVE THE WARNING AND TAHE


THE LIGHTER AND TELL HIM TO
FIND SPARK GUN

CLOSED

26.3.15

TELL THE WORKERS TO USED


EAR PLUG WHEN AT NOISE AREA

CLOSED

26.3.15

Inform to supervisor

CLOSED

12.3.15

INFORM TO CLIENT TO TOLD


INTRUCTION MODIFICATION

CLOSED

GOOD ACTION BY SAFETY AND


ARRANGEMENT

CLOSED

16.3.15

REMOVE THE GRINDING MACHINE


TO SUBSTORE AND INSULATE IT
WITH BLACK TAPE

CLOSED

26..3.15

STOP THE ACTIVITY AND


REQUIRED THE SUPPORT FROM
MACHANICAL TEAM TO PROVIDE
FLAGMAN

CLOSED

26.3.15

REQUESTED FORKLIFT DRIVER TO


REMOVE IT

CLOSED

27.3.15

ASK FORKLIFT DRIVER TO


REMOVE FROM SITE

CLOSED

27.3.15

STOP AND ADVISED HIM TO


WEAR SAFETY GLOVE

CLOSED

27.3.15

ASK HIM TO WEAR THE HAND


GLOVE

CLOSED

25.3.15

ASK HIM TO WEAR THE CHIN


STRAP

CLOSED

25.3.15

ASK THE 2 WORKERS TO WEAR


THE CHIN STRAP

CLOSED

27.3.15

ASK BET TO WEAR THE CHIN


STRAP

CLOSED

17.3.15

TELL THE AUN TO WEAR THE


CHIN STRAP & GOGGLE

CLOSED

27.3.15

INFORM FIRE WATCHER TO BE


AVAIABLE BIN EACH KEEL

CLOSED

28.3.15

INFORM WORKERS TO PROVIDE


FIRE BLANKET AT WORKPLACE

CLOSED

28.3.15

INFORM MWORKERS TO AVAID


HANGING UP EQUIPMENT ON
ESCAPE ROUTE

CLOSED

28.3.15

REMOVE THE OFFCUT TO THE


SCRAP BIN

CLOSED

28.3.15

TALK TO BABU & THE FOREMAN


TO WEAR THE HAND GLOVE

CLOSED

28.3.15

ASK HIM TO PARK THE


MOTORBIKE OUTSIDE & WALK TO
THE SITE

CLOSED

28.3.15

ASK THEM TO PUT THE CHIN


STRAP

CLOSED

28.3.15

GOOD PRACTISE

CLOSED

29.3.15

INFORM TO SUPERVISOR TO
PROVIDE

CLOSED

29.3.15

INTERVENE TO PROPER INSTALL


FIRE BLANKET

CLOSED

11.3.15

REPORT TO SAFETY

CLOSED

17.3.15

REPORT TO SAFETY

CLOSED

18.3.15

INFORM RTO HSE IMMEDIATE


ACTION TAKEN

CLOSED

19.3.15

ADVISE HIM TO USED PROPER PPE

CLOSED

20.3.15

GOOD PRACTICE

CLOSED

22.3.15

INFORM TO SUPR TO CHANGE


NEW QUIVER

CLOSED

22.3.15

INFORM TO SAFETY

CLOSED

23.3.15

COMPLIMENT

CLOSED

27.3.15

ASK FITTER FOREMAN TO FIND


ANOTHER 2 ADDITIONAL WORK
BENCH

CLOSED

28.3.15

ASK THE FITTER TO CHECK WITH


SOAP & UPDATE THE TAG

CLOSED

30.3.15

TALK TO THE GRINDER THE RULE


OF GRINDING MACHINE &
SWITCH OFF IT

CLOSED

30.3.15

STOP AND TELL THE FITTER TO


USED GAS RACK AND TRANSFER
BY FORKLIFT

CLOSED

30.3.15

ADVISED HIM TO FIND THE


SAFETY GLOVE

CLOSED

30.3.15

INFORM FOREMAN FITTER AND


WELDER TO MAKE
HOUSEKEEPING

CLOSED

31.3.15

CALL THE WELDER FOREMAN TO


TAKE ACTION

CLOSED

31.3.15

INFORM TO WELDING
SURERVISOR TO TAKE ACTION

CLOSED

31.3.15

ADVISE HIMTO USED VISER OR


GUN GLASSES

CLOSED

31.3.15

LOWER DOWN THE MATERIAL &


ASK CHARGE HAND TO WEAR
THE VEST

CLOSED

31.3.15

PREPARE CABLE HANGER AND


PROPERLY HANG THE HOSE

CLOSED

31.3.15

REQUEST TO MECHANICAL TEAM


TO RE ALLOCAATED THE BOX

CLOSED

29.3.15

STOP WORK IMMEDIATELY AND


ASK TO PROVIDE FIRE BLANKET
FOR BATTER PROTECTION

CLOSED

9.3.15

ASK TO CHANGE SAFETY LATCH

CLOSED

26.3.15

ASK THE SCAFFOLDER WORKER


TO BARRICADE PROPERLY

CLOSED

26.3.15

TELL TO HELPER TO COLLECT


AND STORE INSIDE TIN

CLOSED

30.3.15

GOOD PRACTICE

CLOSED

31.3.15

STOP WORK AND OPEN FOR


INVESGATION

CLOSED

31.3.15

SYSTEM
YES

NO

0
0
1

313
313
312

938

STATUS
311
2

313

PROJECT
CLIENT
PIC

ANGSI
PCSB
MOHD PADHLILLAH

April 2015 Register


UCUA CARD DETAILS

REG NO

DATE

REPORTED BY

DEPARTMENT

1/4/15

SRI THARAN

1/4/15

REMARK

TRADE

POSITION

HSE

N/A

SRI THARAN

HSE

1/4/15

MOHD

1/4/15

KHL SYSTEM

CATEGORIES

EMP ID
(OPTIONAL)

FINDING

AREA

PROMOTER

FOUND TWIN HOSE NOT PROPERLY


ORGANISE FROM DOWN STAIRS TO
UPSTAIRS

ANGSI MODULE

N/A

PROMOTER

FOUND OFF CUT SCATTERED AT WALKWAY

ANGSI YARD

HSE

N/A

PROMOTER

POOR HOUSEKEEPING AT ALL PLATFORM


FOUND FIRE BLANKET CANVAS AND OFF
CUT NOT PROPERLY SECURED

MOHD

HSE

N/A

PROMOTER

2/4/15

MOHD

HSE

N/A

2/4/15

MOHD

HSE

2/4/15

PADHLILLAH

2/4/15

PADHLILLAH

2/4/15

10

UA

UC

SA

SC

FURTHER ACTION

IS IT STOP WORK?

IS IT CONSEQUENCE?

IS IT NEAR MISS?

PROPOSED ACTION TAKEN

26

NO

NO

NO

REMOVE THE TWIN HOSE AND


ORGANISE BACK THE TWIN HOSE

CLOSED

33

NO

NO

NO

ASK THE FITTER TO REMOVE THE


OFF CUT FROM THE WALKWAY

CLOSED

ANGSI MODULE

33

NO

NO

NO

CALL THE FOREMAN TO TAKE


ACTION

CLOSED

CABLE AND HOSE GAS MANAGEMENT


FROM GROUND TO ALL PLATFORM

ANGSI MODULE

26

NO

NO

NO

CALL THE WELDER AND FITTER


HELFER TO RE ARRANGE THE
CABLE AND HOSE

CLOSED

PROMOTER

FOUND NEW GRINDING DISC LEAVING AT


WORK AREA. POTENTIAL TO DAMAGE
WHEN USED BACK BECAUSE WET AFTER
RAINING

ANGSI MODULE

16

NO

NO

NO

INFORM THE GRINDER FOREMAN


TO TAKE ACTION

CLOSED

N/A

PROMOTER

LEAVING THE WEBBING SLING ON DECK


NOT COVER OPRN WHEN RAINING USED
BY FITTER

ANGSI MODULE

16

NO

NO

NO

CALL THE FITTER FOREMAN TO


TAKE ACTION

CLOSED

HSE

N/A

OFFICER

FOUND 2 WORKER IES NOT WEARING


HAND GLOVE DURING LIFTING FRAME

ANGSI MODULE

7.3

NO

NO

NO

ADVISE HIM TO USED GAND


GLOVE

CLOSED

HSE

N/A

OFFICER

WELDER DURING WELDING USED PROPER ANGSI MODULE


PPE

NO

NO

NO

COMPLIMENT

CLOSED

PADHLILLAH

HSE

N/A

OFFICER

RUBBISH, PLASTIC AND BOTTLE


SCATTERED OUT SITE RUBBISH BIN

ANGSI YARD

33

NO

NO

NO

INFORM CLEANER TO CLEAR AT


THAT AREA

CLOSED

2/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND USED BABY GRINDER DISC AND


POWER BRUSH AFTER USED SCATTERED
AT THE AREA

ANGSI MODULE

33

NO

NO

NO

ASK THE GRINDER TO CLEAN ALL


THE BABY GRINDERS, DISC AND
POWER BRUSH

CLOSED

11

2/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND CABLE UNDERNEATH WATER


PONDING

ANGSI YARD

26

NO

NO

NO

ASK FOREMAN TO ELEVATE THE


CABLE USING CABLE STAND

CLOSED

12

2/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND MANY RUBBISH AT SHELTER


BESIDE CABIN

ANGSI YARD

33

NO

NO

NO

ASK CLEANER TO CLEAN THE


SHELTER AREA

CLOSED

13

1.4.15

ALIF

HSE

N/A

PROMOTER

GOOD HOUSEKEEPING & MATERIAL


ARRANGEMENT

WS A SECTOR 2

NO

NO

NO

GOOD PRACTICE

CLOSED

14

2.4.15

ALIF

HSE

N/A

PROMOTER

FOUND 1 X HELPER WELDER USE LIGHTER WS A SECTOR 2


TO LIGHT THE HEATING TORCH

23

NO

NO

NO

ASK THE HELPER TO USE SPARK


GUN

CLOSED

15

2.4.15 cut off 3


Apr 2015

ALIF

HSE

N/A

PROMOTER

FOUND GAS LEAK TAG NOT AVAILABLE AT WS J SECTOR 2


GAS RACK

33

NO

NO

NO

ASK FOREMAN PIPING TO


PREPARE GAS LEAK TAG AT
EVERY GAS RACK

CLOSED

16

30/3/2015

MD ZAINI

MANAGEMENT

N/A

MANAGER

OEPNING GRATING FOR TEMPRORY


SUPPORT INSTALLATION SECURED BY
SCAFFOLE WIRE

ANGSI MODULE

NO

NO

NO

GOOD PRACTICE

CLOSED

NO

NO

NO

INFORM LEOPAD TO RECTIFY THE


LADDER CONFIRURATION

CLOSED

NO

NO

NO

ALREADY TALK TO HIM TO WEAR


THR GOGGLE

CLOSED

33

33

33

20

ACTION BY

STATUS

17

30/3/15

MD ZAINI

MANAGEMENT

N/A

MANAGER

STEP LADDER AT STAIRCASE INDTALLED


WITHOUT EGRONOMIC CONSIDERATION

ANGSI MODULE

18

1/4/2015

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND FITTER SUPERVISOR LEE TUCK


YOON NOT USING GOGGLE ENTERING
MODUL

ANGSI MODULE

19

1/4/15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND METAL OFF CUT IN SIDE RUBBISH


BIN

ANGSI YARD

33

NO

NO

NO

ALREADY INFORM TO SAFETY TO


TAKE NECESSARY

CLOSED

20

3/4/15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND OFF CUT SCATTERED


UNDERNEATH THE TOP DECK

ANGSI YARD

33

NO

NO

NO

ASK FOREMAN FITTER WORKERS


TO REMOVE THE OFF CUT

CLOSED

21

3/4/15

K.SIVARAJU

N/A

OPERATOR

WORKER

FOUND FITTER SUPERVISOR & WELDER


FOREMAN WAHAB NOT WEARING CHIN
STRAP

ANGSI YARD

7.8

NO

NO

NO

ASK THEM TO WEAR THE CHIN


STRAP

CLOSED

22

3/4/15

AMINURRAHIM

PRODUCTION

N/A

ENGINEER

AIR COMPRESSOR RELEASINE AIR


ANGSI YARD
WITHOUT SLICENCER COUSING SOUND
POLUTION THAT COULD CRUSE EAR DRUM
DAMAGE

7.4

NO

NO

NO

INFORM SUPERVISOR INCHARGE


&SAFETY PROMOTER TO
MONITOR THE SITUATION

CLOSED

23

3/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND CABLE UNDERNEATH THE WATER


PONDING

ANGSI YARD

33

NO

NO

NO

ASK WELDER HELPER TO


PREPARE THE CABLE STAND AND
ELEVATE THE CABLE

CLOSED

24

3/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND EMPTY PLASCO ROOL AT SITE


UNATTENDED

ANGSI YARD

33

NO

NO

NO

REMOVE ALL THE EMPTY PLASCO


ROOL TO RUBBISH BIN

CLOSED

25

3/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND CABLE WIRE AO PROPERLY


ORGANISE AND MESY AT TOP DECK
FABRICATION AREA

ANGSI YARD

33

NO

NO

NO

PROVIDE W CABLE HANGER FOR


WELDING TEAM TO ORGANOSE
THEIR CABLE

CLOSED

26

4/4/15

MOHD

HSE

N/A

PROMOTER

OPEN HOLE AT INTERMEDIATE DECK


LOCATION TO INSTALL BRESSING BEAM

ANGSI MODULE

NO

NO

NO

INFORM FITTER GROUP TO TAKE


ACTION

CLOSED

27

4/4/15

MOHD

HSE

N/A

PROMOTER

FOUND 2 X PLATE CLAMP 2 TON NO


COLOUR CODING

ANGSI YARD

16

NO

NO

NO

CALL RIGGERS FOREMAN TO


TAKE ACTION

CLOSED

28

5/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND MANY OFF-CUTS LYING AT


GROUND

ANGSI YARD

33

NO

NO

NO

ASK FITTER TO REMOVE THE OFFCUTS FROM THE PLACE

CLOSED

29

5/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND GRINDING NOT USING FACE MASK ANGSI YARD


DURING GRINDING

NO

NO

NO

ASK HIM TO WEAR THE FACE


MASK

CLOSED

30

6/4/15

AMINURRAHIM

PRODUCTION

N/A

ENGINEER

CABLE ARRANGEMENT ARE NOT PROPER

ANGSI YARD

26

NO

NO

NO

APPROACH FOREMAN TO RECTIFY


CONDITION

CLOSED

31

6/4/15

AMINURRAHIM

PRODUCTION

N/A

ENGINEER

SCAFFOLDING TABLE IS FLIPED OVER

ANGSI YARD

16

NO

NO

NO

HELP TO RECTIFY THE ISSUE BY


FUPPING THE TABLE

CLOSED

32

1/4/15

M.TAUFIK

QAQC

N/A

ENGINEER

SCAFFOLDER DO THE ERECTION ACTIVITY ANGSI MODULE


WITHOUT HOOK THEIR LANDYARD AT
HEIGHT AREA BELOW UPPER DECK

NO

NO

NO

INTERVENE TO PROPER HOOK AT


ALL TIME

CLOSED

33

2/4/15

M.TAUFIK

QAQC

N/A

ENGINEER

WORKER DO THE GRINDING JOB WITHOUT WORKSHOP IES


PROPER WORKING SHEILD

7.6

34

4/4/15

KENNY

PRODUCTION

N/A

ENGINEER

SCAFFOLDER DIDN'T NOT HOOK THE


CLAMP TO PROPER PLATFORM WHILE
PLATFORM ERECTION WORK

ANGSI MODULE

35

6/4/15

KENNY CHON WAI


HONG

PRODUCTION

N/A

ENGINEER

rt DI NOT PERFORM PROPER


HOUSEKEEPING AFTER rt ACTIVITY DONE

WORKSHOP A

7.1

20

7.5

NO

NO

NO

INTERVENE TO PROPER WEARING


SHEILD

CLOSED

NO

NO

NO

REPORT TO SCAFFOLD
SUPERVISOR TO STOP WORK AND
INTERVENE

CLOSED

33

NO

NO

NO

KEPT TO QAQC LEAD FOR TAKE


ACTION

CLOSED

36

6/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND CANVAS TORN NOT USING AT THE ANGSI YARD


ALKWAY UN ATTENDED

33

NO

NO

NO

IMMEDIATELY REMOVE THE TORN


CANVAS INTO RUBBISH BIN

CLOSED

37

6/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND OFF-CUT LYING UNDERNEATH THE ANGSI YARD


TOP DECK AREA

33

NO

NO

NO

ASK THE FITTER TO REMOVE THE


OFF-CUTS

CLOSED

38

6/4/15

MOHD

HSE

N/A

PROMOTER

FIRE BLANKET AND CANVAS IN SCRAP BIN ANGSI YARD

26

NO

NO

NO

CALL THE FOREMAN TO


ORGANISE SEPARATE THE
MATERIAL TO RUBBISH BIN

CLOSED

39

6/4/15

MOHD

HSE

N/A

PROMOTER

GRINDER USED THE PAINT CONTAINER


FOR SITTING ON THE WORKING TABLE
POTENTIAL TO FELL

ANGSI YARD

19

NO

NO

NO

STOP AND TELL HIM TO USED


WORKING TABLE ONLY

CLOSED

40

7/4/15

MOHD

HSE

N/A

PROMOTER

REGULATOR METER COVER DAMAGE

ANGSI YARD

16

NO

NO

NO

INFORM FITTER FOREMAN TO


CHANGE AT STORE

CLOSED

41

7/4/15

MOHD

HSE

N/A

PROMOTER

1 OF 3 PIN SOCKET AT JUNCTION BOX TO


COVER CAP IS DAMAGE

ANGSI YARD

16

NO

NO

NO

INFORM MAINTENANCE STAFF TO


RECTIFIED

CLOSED

42

7/4/15

KENNY CHON WAI


HONG

PRODUCTION

N/A

ENGINEER

RT TEAM WORKER DID NOT EXPOSE FOOD WORKSHOP A


CONTAINER INTO DUSTBIN

NO

NO

NO

KEPT TO QAQC LEAD FOR


FURTHER ACTION

CLOSED

43

6/4/15

M. ZAIFULRIZMAN

PRODUCTION

N/A

MANAGER

COLOUR CODING EXPECTED NEED TO


CHANGE STICKER COADING

ANGSI YARD

17

NO

NO

NO

INFORM TO REPRESENTATIVE
INSPECTION COLOUR CODING

CLOSED

44

6/4/15

M. ZAIFULRIZMAN

PRODUCTION

N/A

MANAGER

WELDING CABLE AT SITE DAMAGE

ANGSI YARD

16

NO

NO

NO

STOP WORK AND PREPARE


IMMEDIATELY

CLOSED

45

6/4/15

M. ZAIFULRIZMAN

PRODUCTION

N/A

MANAGER

PREPARE PROPER CABLE HANGING AT


GROUND FLOOR

ANGSI YARD

NO

NO

NO

INFORM TO SUPERVISOR KEEP IT


ON CONTINOUSLY

CLOSED

46

6/4/15

M. ZAIFULRIZMAN

PRODUCTION

N/A

MANAGER

DRINKING WATER (NO PROPER DRINKING ANGSI YARD


WATER) STILL PUT AT CONTRUCTION AREA

NO

NO

NO

TO PREPARE STORAGE
CONTAINER FOR DRINKING
WATER

CLOSED

47

6/4/15

M. ZAIFULRIZMAN

PRODUCTION

N/A

MANAGER

USE GRINDING DISC DISPOSE AT WRONG


CONTAINER

ANGSI YARD

NO

NO

NO

TO PREPARE PROPER STORAGE

CLOSED

48

7/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND 3 GRINDER GRINDING AT PLATE


BUT NOT WEARING FACE MASK

ANGSI YARD

NO

NO

NO

ASK THEM TO TAKE FACE MASK


FROM SUB STORE AND
CONTINUE THEIR GRINDING
ACTIVITY

CLOSED

SEMI SKILL GRINDER NO 137112 FOUND


COLOUR CODING MISSING

ANGSI YARD

49

7/4/15

SRI THARAN

HSE

N/A

PROMOTER

50

8/4/2015

LEE SAN YIN PSCB

N/A

N/A

CLIENT

51

6/4/2015

MD ZAINI

N/A

N/A

MANAGER

33

26
33

16
7.5

17

NO

NO

NO

ASK THE SEMISKILL TO


INSPECTION FOR HIS GRINDER

CLOSED

DECK OPENING NOT CLOSE BY GRATING & ANGSI MODULE


NOD BARICADED

21

NO

NO

NO

INFORM WORKERS AT SITE

CLOSED

HOUSEKEEPING ON SCAFFOLDING DECK


BELOW UPPER DECK

33

NO

NO

NO

REQUEST CLEANER TO DO CLEAN

CLOSED

CLOSED

ANGSI MODULE

52

6/4/2015

MD ZAINI

N/A

N/A

MANAGER

OPENING ON GRATING IS UNSUFFICIENT


COVERED BY SHORT WOODEN PLANK
ONLY AT BELOW MAIN DECK

ANGSI MODULE

20

NO

NO

NO

REQUEST SCAFFOLDER TO ADD


ANOTHER ONE WOODEN PLANK
AS TO CLOSE THE OPENING HOLE

MANAGER

CUTTINGDURING CUTTING ON 2ND DECK


WHILE SPARK FROM CUTTING ACTIVITY
DROPED ONTO GAS RACK ON THE
GROUND WITHOUT ROOF PROTECTION

ANGSI MODULE

23

NO

NO

NO

STOP THE WORK AND INFORM


SUPARTO TO PROTECT THE GAS
RACK PROPERLY

CLOSED

MANAGER

SUPERVISOR ADVISE ALL WORKERS TO


USE BODU HARNESS WHILE WORKING AT
HEIGHT

ANGSI MODULE

NO

NO

NO

COMPLIMENT THE SUPERVISOR

CLOSED

MANAGER

FOUND DURING WALKABOUT THE FIRE


EXTINGUISHER WAS PROVIDED
UNSUFFICIENT

NO

REPORTED THIS TO SAFETY DEPT


& CONTRACTION MANAGER AT
SITE

CLOSED

CLOSED

53

23/3/15

HARUDIN

N/A

N/A

54
30/3/15

MOHD KHAIR

N/A

N/A

55
22/3/15

ROY TUNG

N/A

N/A

7.8

ANGSI MODULE

16

NO

NO

56

23/3/15

ROY TUNG

N/A

N/A

MANAGER

GAS RACK IS EXPECTED WHILE CUTTING


WORK IS JUST ON TOP OF IT

ANGSI MODULE

23

NO

NO

NO

REPORTED TO CONTS MANAGER


RIZMAN AND ADVISED TO
RECTIFY IT IMMEDIATELY

23/3/15

ROY TUNG

N/A

N/A

MANAGER

CABLE AND HOSES ARE NOT LAY IN


PROPER

ANGSI MODULE

26

NO

NO

NO

REPORTED THIS TO C.M RIZMAN


TO TIDY UP THE CABLE & HOSES

CLOSED

ANGSI YARD

21

NO

NO

NO

ASK THE WORKER TO PROPERLY


APPLY THE HOOK

CLOSED

ANGSI YARD

21

NO

NO

NO

ASK RIGGER TO PUT THE


SIGNAGE

CLOSED
CLOSED

57

58

8/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND BLASTING PAINTING CANVAS


APPLY AT WINDBRCKER MEMBER NOT
PROPERLY APPLY THE HOOK AT LIFE LINE

8/4/2015

SRI THARAN

HSE

N/A

PROMOTER

LIFTING ACTIVITY DID NOR DISPLAY


SIGNAGE

59
60
8/4/2015

MOHD

HSE

N/A

PROMOTER

1 X HOSE GAS LEAKING WHEN DOING


COLOUR CODING INSPECTION

ANGSI YARD

17

NO

NO

NO

CALL THE FOREMAN TO CUT AND


RECTIFY

8/4/2015

MOHD

HSE

N/A

PROMOTER

1 X HOSE GAS NO FLASH BACK ARRESTOR ANGSI YARD

16

NO

NO

NO

CALL THE FITTER FOREMAN TO


DEMAND FROM STORE

CLOSED

9/4/2015

MOHD RADUAN
PCSB

N/A

N/A

CLIENT

ARC BURN AT WELDING CLAMP AND


CLAMP WELDING CLAMP WRONG
POSITION ON SCAFFOLDING TUBE

ANGSI MODULE

23

NO

NO

YES

STOP WORK AND REPORT HSE


SUPERVISOR

CLOSED

9/4/2015

MOHD SUKRI PCSB

N/A

N/A

CLIENT

WORKING WITHOUT WEARING GLOVE

ANGSI MODULE

NO

NO

NO

ADVICE HIM TO WEAR GLOVE


BEFORE START WORK USING HIS
HAND

CLOSED

NO

ADVICE KHL P/P TEAM TO MAKE


TECH WELD 50 MM LENGH FOR
THE PIPE SUPPORT

CLOSED

NO

INFORM THEIR FOREMAN TO


TAKE ACTION

CLOSED

YES

CALL THE WELDER FOREMAN TO


REMOVE THE EARTH CABLE
FROM TUBULER DONT USED THE
MACHINE UNTIL RECTIFIED THE
CABLE

CLOSED

CLOSED
CLOSED

61
62

63
7.3

64

9/4/2015

MOHD SUKRI PCSB

N/A

N/A

CLIENT

PIPE SUPPORT EACH WELL LESS THAN


50MM

ANGSI MODULE

33

NO

NO

65

9/4/2015

MOHD

HSE

N/A

PROMOTER

FOUND 1 X PENCIL GRINDING AND 1 X


GRINDING MACHINE 4 INCH AT SUB CONT
IES NOT CHANGE COLOUR CODING
ANGSI MODULE

PROMOTER

EARTH CABLE FOR WELDING MACHINE


CLAMP TO THE SCAFFOLDING TUBULER
AND HEATING AND TOUCHING THE
WELDING CABLE THAN BURN AND
DAMAGE

17

NO

NO

66

9/4/2015

MOHD

HSE

N/A

ANGSI MODULE

23

NO

NO

67

NO

NO

NO

CALL THE WELDING FOREMAN TO


PUT FIRE BLANKET TO COVER
THE AREA

NO

NO

NO

ADVICE HIM TO HOOK THEIR


HARNESS AT GUARD RAIL

NO

NO

NO

KEEP IT UP

CLOSED

NO

NO

NO

INTERVENE HIM CAN'T OPERATED


WITHOUT AUTHORITY PASS

CLOSED

33

NO
NO

NO
NO

NO
NO

GOOD WORKS
ADVISE THE FOREMAN PIPING TO
PROVIDE BUCKET

CLOSED
CLOSED

26

NO

NO

NO

ASK FITTER WORKER TO LAYOUT


THE CABLE PROPERLY

CLOSED

9/4/2015

PADHLILLAH

HSE

N/A

OFFICER

WELDER WELDING SUPPORT PIPE AT ID


DECK WITHOUT COVER THE SPARKS

9/4/2015

PADHLILLAH

HSE

N/A

OFFICER

GRINDER HOOK THEIR HARNES BELOW AT


THEIR WORKING
ANGSI MODULE

69

2.4.15

MUSA AHMAD

PROD (FITTING)

SEMI SKILL

WORKER

GOOD HOUSEKEEPING AND GOOD PPE

WS A SECTOR 2

33

70

2.4.15

MUSA AHMAD

PROD (FITTING)

SEMI SKILL

WORKER

FOREMAN PIPING OPERATE THE GANTRY


CRANE

WS A SECTOR 2

18

71
72

2.4.15
3.4.15

MUSA AHMAD
ALIF

PROD (FITTING)
HSE

SEMI SKILL
N/A

WORKER
PROMOTER

ALWAYS UPDATE GAS CYLINDER


PIPE CAP LEAVE AT SPOTLIGHT STAND

WS A SECTOR 2
WS A SECTOR 2

73

3.4.15

ALIF

HSE

N/A

PROMOTER

POOR CABLE ARRANGEMENT NEAR


ROLLING MACHINE

WS F SECTOR 2

68

ANGSI MODULE

23
1
33

16

74

2.4.15

VIJEYAN

PROD (FITTING)

FITTER

WORKER

75

2.4.15

GAN KAH YAN

ENGINEERING

N/A

ENGINEER

NOT WEARING HARNESS WHEN WORKING WS A SECTOR 2


AT HEIGHT
GOOD HOUSEKEEPING

WS J SECTOR 2

76

6.4.15

ALIF

HSE

N/A

PROMOTER

FOUND SCAFFOLDING TAG NOT UPDATE


ON 6.4.15

WS A SECTOR 2

77

6.4.15

ALIF

HSE

N/A

PROMOTER

FOUND PAPER BOX INSIDE SCRAP BIN

78

6.4.15

ALIF

HSE

N/A

PROMOTER

79

7.4.15

ALIF

HSE

N/A

80

7.4.15

ALIF

HSE

81

8.4.15

ALIF

82

8.4.15

83
84

NO

NO

NO

INTERVENE HIM TO WEAR


HARNESS IF WORKING ON THE
EDGE

CLOSED

NO

NO

NO

ADVISE SUPV TO AWARD


WORKERS

CLOSED

20

NO

NO

NO

INFORM TO SCAFFOLD SUPV MR


JO TO TAKE ACTION ASAP

CLOSED

WS F SECTOR 2

25

NO

NO

NO

ASK THE HELPER TO THROW IN


RIGHT BIN

CLOSED

FOUND 2 X WELDING MACHINE WITHOUT


COLOR CODING

WS A SECTOR 2

17

NO

NO

NO

INFORM TO FOREMAN WELDER


MR YAP TO TAKE ACTION BEFORE
WALKABOUT

CLOSED

PROMOTER

RIGGER USE PIPE HOOK WHEN LIFTING I


BEAM

WS A SECTOR 2

16

NO

NO

NO

ASK RIGGER USE CORRECT


LIFTING EQUIPMENT

CLOSED

N/A

PROMOTER

GOOD CABLE ARRANGEMENT AT WELDING WS A SECTOR 2


STRUCTURE AREA

NO

NO

NO

GOOD PRACTICE

CLOSED

HSE

N/A

PROMOTER

PIPE WITHOUT WEDGE/STOPPER

WS A SECTOR 2

NO

NO

NO

ASK S/SKILL WORKER TO PUT


STOPPER

CLOSED

ALIF

HSE

N/A

PROMOTER

FITTER WORKER HANDLING OVERHEAD


CRANE WITHOUT COMPETENCY

WS A SECTOR 2

NO

NO

NO

1ST WARNING AND MAKE SURE


CALL FOREMAN RIGGER TO
HANDLE THE OVERHEAD CRANE

CLOSED

9.4.15

ALIF

HSE

N/A

PROMOTER

SCRAP BIN NOT ENOUGH AT WS AREA

WS A SECTOR 2

25

NO

NO

NO

TEL MATERIAL CONTROLLER TO


TAKE ACTION

CLOSED

9.4.15

ALIF

HSE

N/A

PROMOTER

CABLE NOT MANAGE PROPERLY

WS F SECTOR 2

26

NO

NO

NO

ASK FOREMAN TO PROVIDE S


HOOK

CLOSED

85

9.4.15

ALIF

HSE

N/A

PROMOTER

NO LABE AT WATER COOLER BOTTLE

WS A SECTOR 2

33

NO

NO

NO

ADVISE FOREMAN PIPING TO


PROVIDE LABEL AT COOLER
BOTTLE

CLOSED

86

10.4.15 CUT
OFF 10 APR15

PADHLILLAH

HSE

N/A

OFFICER

GRINDER USE PROPER PPE DURING


GRINDING

ANGSI MODULE

9/4/2015

CHOO WAI FUN


PCSB

N/A

N/A

CLIENT

6/4/2015

K.SIVARAJU

N/A

OPERATOR

WORKER

GOUGING OPERATOR 26730 NOT


WEARING GOOGLES AND CHIN STRAP

6/4/2015

K.SIVARAJU

N/A

OPERATOR

WORKER

6/4/2015

K.SIVARAJU

N/A

OPERATOR

7/4/2015

K.SIVARAJU

N/A

OPERATOR

33

26
26
18

NO

NO

NO

COMPLIMENT

CLOSED

33

7.8

NO

NO

NO

TOLD WORKER TO NOT CLIMB


USING BACKET. USED PROPER
TOOL

CLOSED

ANGSI MODULE

7.8

NO

NO

NO

ASK THE WORKERS TO PUT THE


GOGGLE AND CHIN STRAP

CLOSED

FOUND FITTER FOREMAN AUN NOT


WEARING CHIN STRAP

ANGSI YARD

7.8

NO

NO

NO

ASK HIM TO WEAR THE CHIN


STRAP

CLOSED

WORKER

FOUND GROUP OF 5 WELDERS NOT


WEARING GOOGLE AND CHIN STRAP

ANGSI YARD

7.8

NO

NO

NO

REQUESTED SAFETY PROMOTER


TO REMIND THEM

CLOSED

WORKER

FOUND 2 LEOPAD WORKERS NOT


WEARING GOOGLE & CHIN STRAP

ANGSI YARD

7.1

NO

NO

NO

ASK THE WORKER TO WEAR THE


GOOGLE

CLOSED

ANGSI MODULE

CLOSED

87
CLIMBING WITH BACKET

ANGSI MODULE

88

89
90

91
92
8/4/2015

ZAFZAINIZAM

N/A

N/A

WORKER

GRINDER NOT PLUG OFF SOCKET USING


CHANGE DISC

7/4/2015

K.SIVARAJU

N/A

OPERATOR

WORKER

FITTER FOREMAN DONT BRING FLAG


DURING TRANSFER OXYGEN

ANGSI YARD

9/4/2015

GANESH

HSE

N/A

N/A

WORKER NOT WEARING CHIN STRAP

ANGSI YARD

16

NO

NO

NO

INTERVENE HIM AND EXPLAIN


HOW TO CHANGE DISC

NO

NO

NO

REMIND HIM TO TAKE THE FLAG


DURING TRANSFER MATERIAL

CLOSED

NO

NO

NO

ADVICE HIM TO PUT THEIR CHIN


STRAP

CLOSED
CLOSED

93
16

94
7.8

95
9/4/2015

ZAFZAINIZAM

N/A

GRINDER

WORKER

WORKER NOT WEARING PPE CORRECTLY

ANGSI YARD

7.8

NO

NO

NO

ADVISE HIN TO USING PPE


PROPERLY

96

9/4/2015

SRI THARAN

HSE

N/A

PROMOTER

WORKING AT TOP DECK, SCAFFOLDING


DISMANTEE TUBULAR BUT NO SIGNAGE &
BARRICADE AT DOWNSTAIR
ANGSI MODULE

9/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND WIRE EXPOSE FROM THE SIDE OF


ANGSI PCSB OFFICE
ANGSI YARD

PROMOTER

FOUND DISMENTLE TUBULAR NOT


PROPER ORGANISE & MESSY

97
98
9/4/2015

SRI THARAN

HSE

N/A

ANGSI MODULE

21

NO

NO

NO

IMMEDIATELY DO THE
BARRICADING & SIGNAGE

CLOSED

22

NO

NO

NO

INFORM TO SHO TO INFORM


RELEVENT PERSON

CLOSED

NO

ORGNISE THE TUBULAR


PROPERLY BY SCAFFOLDER

CLOSED

CLOSED

20

NO

NO

99
11/4/2015

PADHLILLAH

HSE

N/A

OFFICER

10/4/2015

MOHD

HSE

N/A

PROMOTER

100

ANGSI MODULE

33

NO

NO

NO

INFORM FOREMAN TO ARRANGE


PEOPLE TO COLLECT AND PUT
ONE SITE

OPEN HOLE AFTERCUTTING THE SUPPORT


NOT BARRICADE
ANGSI MODULE

21

NO

NO

NO

INFORM SCAFFOLDER TO CLOSE

CLOSED

NO

TAKE THE LEVER BLOCK AND


RTURN TO STORE FOR
INSPECTION

CLOSED

CLOSED

GRATING SCATTERED AFTER INSTALL


PLATE AT UPPER DECK

101
10/4/2015

MOHD

HSE

N/A

PROMOTER

FOUNS 1 X LEVER BLOCK AT UPPERDECK


NOT CHANGE COLOUR CODING

ENGINEER

FOUND FITTER WORK WITHOUT WEARING


BODU HARNESS ON UNPROPER
COMPLETE PPE
ANGSI MODULE

7.8

NO

NO

NO

INTERVENE TO FITTER ASK FOR


WEARING BODU HARNESS

ENGINEER

FOUND HELPER FITTER DO THE GRINDING


WORK WITHOUT PROPERLY WEARING
GRINDING SHEILD
ANGSI MODULE

7.8

NO

NO

NO

STOP WORK AND INTERVENE

CLOSED

ENGINEER

FOUND HOLE ON METAL DECK/ACCESS


WAY BELOW INTERMDIATE DECK

NO

NO

NO

INFORM TO SAFETY PROMOTER

CLOSED

MANAGER

GRINDING MACHINE & SPOT LIGHT FOUND


NOT COLOUR CODED YET
ANGSI YARD

NO

confiscated the grinding machine


and inform selding supr to
arrange for inspection for quarter
2

CLOSED

NO

alerted the grinder & briefed him


the correct posture& hooking
point for the body harness

CLOSED

NO

INFORMED THE DRIVER TO STOP


SHIFTING UNTIL HE GET A
BANKSMAN. INFORMED IES
ENGINEER TO PROVIDE A
BANKSMAN

CLOSED

NO

CALLED THE WELDER


REQUESTED HIM TO PUT MORE
FIRE BLANKET TO COVER

CLOSED

CLOSED

102
3/4/2015

M.TAUFIK

QAQC

N/A

ANGSI MODULE

17

NO

NO

103

9/4/2015

M.TAUFIK

QAQC

N/A

104
9/4/2015

M.TAUFIK

QAQC

N/A

ANGSI MODULE

27

105

9/4/2015

R.THIYAGARAJAN

MANAGEMENT

N/A

17

NO

NO

106

9/4/2015

R.THIYAGARAJAN

MANAGEMENT

N/A

MANAGER

grinder hooked his body harness in wrong


position
ANGSI MODULE

MANAGER

FORKLIFT DRIVER BRONGING CABLE


TRAYS/LADDERS THR HEIGHT IS ABOVE
THIS VISION WHICH MANY MAN CAUSE
HIT HAZARD. ALSO DO NOT HAVE BANK'S ANGSI YARD

MANAGER

WELDING SPARK FALLING DOWN TO md


POTENTIOL TO FELL ON THE PEOPLE
WORKING BELOW ID

NO

NO

107

9/4/2015

R.THIYAGARAJAN

MANAGEMENT

N/A

33

NO

NO

108

9/4/2015

R.THIYAGARAJAN

MANAGEMENT

N/A

ANGSI MODULE

23

NO

NO

109

10/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND WED GRINDING DISC SCATTERED


AT WORK AREA

ANGSI YARD

16

NO

NO

NO

ASK GRINDERS TO COLLECT


BACK USED GRINDER DISC AND
THROW INTI RUBBISH BIN

10/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND OFF CUT AFTER CUTTING


SCATTERED AROUND

ANGSI YARD

33

NO

NO

NO

ASK FITTER TO REMOVE ALL THE


OFF CUTS

CLOSED

10/4/2015

SRI THARAN

HSE

N/A

PROMOTER

found grating removed for grinding and


opening is there but THERE IS NOT
BARRICADE

ANGSI YARD

21

NO

NO

NO

ASK GRINDER TO BARRICADE


THE GRINDING AREA

CLOSED

11/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND WATER PONDINGCABLE


UNDERNEATH THE WATER

ANGSI YARD

26

NO

NO

NO

ELEVATE THE CABLE USING


CABLE STAND

CLOSED

110
111

112

113
11/4/2015

MOHD RADUAN
PCSB

N/A

N/A

CLIENT

UNSAFE CONDITION FOR GUARD RAIL AT


UPPERDECK . NOT INSTALL TOE BOARD AT
ID STAIR WAY
ANGSI MODULE

20

NO

NO

NO

REPORT TO SCAFFOLDING
SUPERVISOR AND SAFETU
PROMOTER

CLOSED

ENGINEER

POOR HOUSEKEEPING ON U/D SPOTLIGHT


& GRINDING CABLE WITHOUT PROPER
MANAGEMENT OBSTRUCT ACCESSWAY
ANGSI MODULE

26

NO

NO

NO

INFORM TO SUPERVISOR
IMMETIATE ACTION TAKEN

CLOSED

PROMOTER

GRINDING ACTIVITY STOPED BUT PLUG


DID NOT DISCONNECT

16

NO

NO

NO

REMIND THE GRINDER TO


DISCONECT EACH TIME STOP
MACTIVITY

CLOSED

ANGSI MODULE

CLOSED

114

11/4/2015

M.TAUFIK

QAQC

N/A

115
11/4/2015

SRI THARAN

HSE

N/A

116

ANGSI YARD

11/4/2015

M.TAUFIK

QAQC

N/A

ENGINEER

FOUND HELPER FITTER DO THE


FITTINGNEAR GRATING OPENING AT
HEIGHT LAVEL AREA WITHOUT WEARING
BODY HARNESS

NO

NO

NO

STOP WORK & INTERVENE THAT


PERSON

13/4/15

SRI THARAN

HSE

N/A

PROMOTER

OFF-CUT FOUND AT CUTTING AREA

ANGSI YARD

33

NO

NO

NO

IMMEDIATELY REMOVE THE OFFCUT FROM THE SITE

CLOSED

13/4/15

SRI THARAN

HSE

N/A

PROMOTER

WATER PONDING WIRE UNDERNEATH IT

ANGSI YARD

26

NO

NO

NO

ASK FOREMAN TO PROVIDE


CABLE STAND TO ELEVATE THE
WIRE

CLOSED

13/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND HIGH VOLTAGE CABLE AT GROUND ANGSI YARD

26

NO

NO

NO

ELECATED THE CABLE USING


CABLE STAND & PALLET

CLOSED

ANGSI MODULE

30

NO

NO

NO

CALL THE FOREMAN TO FIND


ANOTHER BLOWER FAN FOR IN
LET AND OUT LET AIR

CLOSED

ANGSI MODULE

16

NO

NO

NO

CALL THE FOREMAN TO REMOVE


AND CHANGE

CLOSED

NO

NO

NO

INFORM TO SAFETY PROMOTER

CLOSED

117
118

119
120
13/4/2015

MOHD

HSE

N/A

PROMOTER

NOT ENOUGH VENTILATION FOR


GRINDING WHEN DOING ACTIVITY IN
CLOSE AREA

13/4/15

MOHD

HSE

N/A

PROMOTER

LPG/CNG HOSE GAS USED FOR CO2 GAS

121
122
14/5/15

BADRUL

T&C

N/A

SUPERVISOR

WELDER DURING WELDING NOT WEARING


MASK
ANGSI MODULE

14/5/15

BADRUL

T&C

N/A

SUPERVISOR

POOR HOUSEKEEPING AT UPPER DECK

ANGSI MODULE

33

NO

NO

NO

REPORT TO SAFETY PROMOTER

CLOSED

14/5/2015

BADRUL

T&C

N/A

SUPERVISOR

NOT PROPER HOUSEKEEPING AT MAIN


DECK

ANGSI MODULE

33

NO

NO

NO

REPORT TO SAFETY PROMOTER

CLOSED

14/4/15

BADRUL

T&C

N/A

SUPERVISOR

AFTER COMPLETE CUTTING ACTIVITY A


FITTER CAN'T DO HOUSEKEEPING (OXYACT) CABLE

ANGSI MODULE

26

NO

NO

NO

REPORT TO SAFETY PROMOTER

CLOSED

14/4/15

BADRUL

T&C

N/A

SUPERVISOR

AFTER COMPLETE GRINDING ACTIVITY A


GRINDERMAN CAN'T DO HOUSEKEEPING
(CABLE)

ANGSI MODULE

26

NO

NO

NO

REPORT TO SAFETY PROMOTER

CLOSED

NO

UNUSED GRINDING DISC TO KEEP


MODE THE LOCKER CONTROL
FOR ISSUE AND USED GRINDING
DISC TO COLLECT AND THROW
IN DISPOSE AREA

CLOSED

CLOSED

7.5

123
124
125

126

127

13/4/2015

MOHD AZRAN

PRODUCTION

N/A

MANAGER

USED & UNUSED GRINDING DISC


SCATTERED ON THE FLOOR

WORKSHOP F

16

NO

NO

128

13/4/2015

MOHD AZRAN

PRODUCTION

N/A

MANAGER

FOUND MANY DRINKING BOTTLE INSIDE


THE WORKSHOP

WORKSHOP A

NO

NO

NO

INFORM TO PERSON INCHARGE


TO PROVIDE MORE CONTAINER
BOX FOR DRINKING WATER

15/4/2015

MOHD AZRAN

PRODUCTION

N/A

MANAGER

TOILET AT WORKSHOP A TOO DIRTY TO


USE

WORKSHOP A

31

NO

NO

NO

IMMEDIATE ACTION WASHING


THE TOILET BY YARD DELOPMENT
TEAM

CLOSED

14/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND PLATE PLACED AT SITE NOT


BARRICADED & ORGANISE PROPERLY

ANGSI YARD

21

NO

NO

NO

ORGANISE HARD BARRICADE &


PROPERLY ORGANISE PROPERLY

CLOSED

CLOSED

33

129

130

131
14/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND DC WELDING MACHINE USED FOR


GAUGING DONT HAVE INSPECTION
ANGSI YARD
COLOUR CODING

17

NO

NO

NO

INFORM TO FOREMAN TO
REQUEST FOR INSPECTION AND
GET THE STICKER

14/4/2015

MOHD

HSE

N/A

PROMOTER

1 X JUNCTION BOX AT UPPER DECK NOT


CHANGE COLOUR CODING

ANGSI MODULE

17

NO

NO

NO

INFORM MAINTENANCE TO TAKE


ACTION

CLOSED

PROMOTER

FOUND 1 X GRINDER MACHINE FROM INSITU OUTSIDE SUB-CON NOT USED DEAD
MAN SUIZ
ANGSI MODULE

16

NO

NO

NO

CALL THE SUPERVISOR DON'T


USED THE MACHINE

CLOSED

POOR HOUSEKEEPING AT MER ROOM


INTERMEDIATE DECK. DUST AFTER
GRINDING ACTIVITY

ANGSI MODULE

33

NO

NO

NO

INTERVENE THE GRINDER


FOREMAN AND CALL THE
CLEANER TO SEWP THAT AREA

CLOSED

ANGSI MODULE

26

NO

NO

NO

INFORM TO PIC

CLOSED

CLOSED

132
133
14/4/2015

MOHD

HSE

N/A

134

14/4/15

MOHD

HSE

N/A

PROMOTER

15/4/15

LEE SAN YIN PSCB

N/A

N/A

CLIENT

WELDING CABLE SUBMERGED IN WATER

13/4/2015

CHE WAN RIDUAN

PMD
OFFSHORE&MARINE

N/A

ENGINEER

GOOD PLACEMENT AND LOCATION FOR


SCRAP

13/4/15

CHE WAN RIDUAN

PMD
OFFSHORE&MARINE

N/A

ENGINEER

SUPPORT PIPE ARE NOT PROPERLY


ARRANGE AND CAUSED OBSTRUCTION AT
PIPE AREA
WORKSHOP A

CHE WAN RIDUAN

PMD
OFFSHORE&MARINE

ENGINEER

GOOF HOUSEKEEPING IN WORKSHOP J


WITH PROPERLY ARRANGEMENT OF PIPE
AND FITTING MATERIAL

10/4/2015

CHE WAN RIDUAN

PMD
OFFSHORE&MARINE

N/A

ENGINEER

UNLABEL BOTTLE SCATTERED IN


WORKSHOP A

WORKSHOP A

21

NO

15/4/2015

RADZI SULAIMAN
PCSB

N/A

N/A

CLIENT

INTERVENE PERSONEL NOT WEAR THE


DUST MASK WORKING AT mer LOCATION

ANGSI MODULE

7.5

NO

15/4/15

SRI THARAN

HSE

N/A

PROMOTER

FOUND OPRNING AT ENTRANCE OF PLATE


AT MODULE
ANGSI MODULE

NO

FOUND WATER PONDING AT UPPER DECK


AND WIRE CROSSING IT

135
136

137

WORKSHOP A

26

28

NO

NO

NO

TO KEEP MONITORING FOR GOOD


PRACTICE

NO

NO

NO

IMMEDIATE RE ARRANGE THE


SUPPORT WHEN NOT USED

CLOSED

NO

TO KEEP IMPROPMENT IN TEAM


OF PROTECTION STAINLESS
STEEL MATERIAL

CLOSED

NO

NO

REPLACE THE BOTLE AND PUT IN


SUTABLE AREA

CLOSED

NO

NO

INFORMED HIM TO GET THE


DUST MASK AT STORE

CLOSED

NO

NO

PROVIDED HARD BARRICADE TO


PREVENT ENTRANCE

CLOSED

ASK CLEANER TO CLEAR OFF THE


WATER AND LAY OUT THE WIRE
PROPERLY

CLOSED

138

13/4/15

N/A

WORKSHOP J

26

NO

NO

139

140

141

21

142
15/4/15

SRI THARAN

HSE

N/A

PROMOTER

143

10.4.15

ALIF

HSE

N/A

PROMOTER

ANGSI MODULE

33

NO

NO

NO

FOUND 21 X WELDING CABLE TOO MANY


CRACK AT INSULATION

WS A SECTOR 2

22

NO

NO

NO

ADVISE FOREMAN WELDING


PIPING TO REMOVE THE
WELDING CABLE

144

10.4.15

LAXMANA

PRODUCTION

RIGGER

CLOSED

WORKER

HANDRAIL CROSS YELLOW LINE

WS A SECTOR 2

21

NO

NO

NO

REARRANGE BACK THE HANDRAIL

145

10.4.15

LAXMANA

PRODUCTION

CLOSED

RIGGER

WORKER

CABLE SUBMERGE WATER PONDING

WS A SECTOR 2

26

NO

NO

NO

INFORM WELDER TO REARANGE


BACK WELDING CABLE

146

11.4.15

ALIF

CLOSED

HSE

N/A

PROMOTER

PALLET NOT MANAGE PROPERLY AT PIPING WS A SECTOR 2


AREA

26

NO

NO

NO

ASK THE FITTER PIPING TO


ARRANGE THE PALLET PROPERLY

147

13.4.15

CLOSED

ALIF

HSE

N/A

PROMOTER

FOUND GRINDING DISC AND POWER


BRUSH SCATTER AT FLOOR

WS J SECTOR 2

25

NO

NO

NO

TELL FOREMAN PIPING TO


PROVIDE BOX AT WORKSHOP
AREA

CLOSED

148
149

13.4.15

ALIF

HSE

N/A

PROMOTER

FIRE BLANKET NOT CLEAR AFTER USE

WS F SECTOR 2

33

NO

NO

NO

CALL FITTER WORKER TO CLEAN


THE FIRE BLANKET

CLOSED

14.4.15

ALIF

HSE

N/A

PROMOTER

FOUND METAL DECK AT EXHAUST


PLATFORM OPENING

WS A SECTOR 2

20

NO

NO

NO

CALL SCAFFOLD SUPV MR JOE TO


SEND SCAFFOLDER TO REPAIR
ASAP

CLOSED

150

14.4.15

ALIF

HSE

N/A

PROMOTER

FOUND GRINDER WORKER USE SINGLE


HOOK LANDYARD

WS A SECTOR 2

NO

NO

NO

ADVISE FOREMAN GRINDER TO


PROVIDE DOUBLE LANDYARD
HARNESS

CLOSED

151

14.4.15

ALIF

HSE

N/A

PROMOTER

1 X SOAP WATER BOTTLE EMPTY

WS A SECTOR 2

16

33

NO

NO

NO

CALL FITTER WORKER TO REFILL


SOAP WATER BOTTLE

CLOSED

152

15.4.15

AZRAN

PRODUCTION

N/A

SUPERITENDANT

TOILET AT WS A TOO DIRTY TO USE

WS A SECTOR 2

31

NO

NO

NO

IMMEDIATE ACTION WASHING


THE TOILET BY YARD DELOPMENT
TEAM

CLOSED

153

14.4.15

CHAN WAI HONG

PRODUCTION

N/A

ENGINEER

SCAFFOLDING ERECTION METAL DECK


WITHOUT PROPER TIGHT UP. OPEN
DURING STEP ON IT

WS A SECTOR 2

20

NO

NO

NO

REPORT TO RML SUPV TO


TIGHTEN UP RESPONE METAL
DECK

CLOSED

154

14.4.15

CHAN WAI HONG

PRODUCTION

N/A

ENGINEER

TRAILER PACKING INSIDE WORKSHOP


WITHOUT SHOTDOWN ENGINE. SMOKE
SPREAD AROUND ENTIRE WORKSHOP

WS A SECTOR 2

30

NO

NO

NO

INTERVENE RESPRECTIVE
TRAILER DRIVER TO SHOTDOWN
ENGINE EVERY TIME ENTERING
WS

CLOSED

155

15.4.15

ALIF

HSE

N/A

PROMOTER

FOUND 3 X SPOT LIGHT WITHOUT COLOR WS A SECTOR 2


CODING INSPECTION

17

NO

NO

NO

CALL FOREMAN PIPING TO SOLVE


THIS ISSUE ASAP

CLOSED

156

15.4.15

ALIF

HSE

N/A

PROMOTER

WELDER STAND AT PAINT CONTAINER 5


LTRS

WS A SECTOR 2

NO

NO

NO

ADVISE TO USE STOOL WHEN


DOING WELDING ACTIVITY

CLOSED

157

16.4.15 cut off


17 apr 2015

ALIF

HSE

N/A

PROMOTER

FOUND 2 BLASTING POT NOT INSPECT


FOR COLOR CODING

YARD 9 WS 2B

17

NO

NO

NO

CALL SAFETY RML TO SOLVE THIS


ISSUE

13.4.2015

R.THIYAGARAJAN

MANAGEMENT

N/A

MANAGER

ANGSI MODULE

33

NO

NO

NO

INFORM CONTRACTION MANAGER


& SCAFFOLDER SUPERVISOR TO
REMOVE ALL THE WIRE ENSURE
IT'S NOT REPERTED

CLOSED

CLOSED

19

OPEN

158

SCAFFOLDINE WIRE WS MIS USED AS


HANGER FOR CABLE

159

13.4.2015

R.THIYAGARAJAN

MANAGEMENT

N/A

MANAGER

SPORLIGHTS FOUND NO COLOUR CODED


(CABLE0

ANGSI MODULE

17

NO

NO

NO

INFORM TO ZAIFULRIZMAN TO
REMOVE THE SPOTLIGHTS AND
ARRANGE INSPECTION COLOUR
CODING

13.4.2015

R.THIYAGARAJAN

MANAGEMENT

N/A

MANAGER

GRINDER WAS FOUND USING


BATTERED/DAMAGE FACE SHEILD

ANGSI MODULE

16

NO

NO

NO

ASK TO GRINDER TO REPLACE


THE FACE SHEILD

CLOSED

CLOSED

160
161

13/4/2015

R.THIYAGARAJAN

MANAGEMENT

N/A

MANAGER

WELDING/CUTTING/GRINDING ACTIVITY
ONGOING INSODE mer BUT AS FIRE
EXTINGUISHER IN PLACE

ANGSI MODULE

16

NO

NO

NO

TAKE A FIRE EXTINGUISHER


FROM OTHER LOCATION (NOT IN
USE) IS LOCATED IT INSIDE THE
MER

16/4/2015

MOHD

HSE

N/A

PROMOTER

SUB-CON IES LONG PALLET LEAVING ON


INTERMEDIATE DECK

ANGSI MODULE

33

NO

NO

NO

CALL THE FOREMAN TO REMOVE


FROM DECK

CLOSED

16/4/2015

MOHD

HSE

N/A

PROMOTER

ACYTELENE AND IXYGEN RACK GAS NOT


PROPERLY ARRANGE EACH OTHERS

ANGSI YARD

23

NO

NO

NO

CALL THE FITTER FOREMAN TO


PUT SIDE BU SIDE 3 METER
SPACING

CLOSED

PROMOTER

FOUND TUBULAR PROTRUDING MAY


CAUSED HEAD INJURY

NO

ALREADY INFORM TO
SANGKARAN BUT REFUSED TO
DO BECAUSE THERE IS NO
STOCK

CLOSED

FOUND IES MATERIAL NOT PROPERLY


ORGANISE & MESSY

CLOSED

162
163

164

16/4/2015

SRI THARAN

HSE

N/A

ANGSI MODULE

20

NO

NO

165
16/4/2015

SRI THARAN

HSE

N/A

PROMOTER

ANGSI MODULE

26

NO

NO

NO

ARRANGE IES FORKLIFT AND


ORGANISING THEIR MATERIAL

16/4/2015

LEE SAN YIN PSCB

N/A

N/A

CLIENT

DECK SPACE NOT COVERED WITH


GRATING (NEXT TO PCHE)

ANGSI MODULE

27

NO

NO

NO

REPORT PERSON IN CHARGE

OPEN

CLIENT

KICK PLATE OF SCAFFOLD AT TOP DECK


NOT INSTALLED BACK AFTER LOFTING
WORK (COLOUM COMPLETE

ANGSI MODULE

27

NO

NO

NO

REPORT PERSON IN CHARGE

CLOSED

ANGSI MODULE

NO

NO

NO

GOOD PRACTICE

CLOSED

ANGSI MODULE

NO

NO

NO

INFORM SAFETY PROMOTER

CLOSED

NO

INFORM SAFETY PROMOTER


INCHARGE TO ENSURE NO
WORKERS LEAN ON RAIL AND
HAVE IT RECTIFIED

CLOSED

CLOSED

166
167
16/4/2015

LEE SAN YIN PSCB

N/A

N/A

16/4/2015

CHOOI WAI FUN


PCSB

N/A

N/A

CLIENT

SCAFFOLDING FOR ACESS PLATFORM


DONE UD HAVE PROPER TAG (GREEN &
INCOMPLETE)

16/4/2015

CHOOI WAI FUN


PCSB

N/A

N/A

CLIENT

LACK OF HOUSEKEEPING AT UD AREA

168

169

20
33

170

16/4/2015

CHOOI WAI FUN


PCSB

16.4.2015

CHOOI WAI FUN


PCSB

N/A

N/A

CLIENT

SCAFFOLDING RAIL OUR PROPERLY


SECURED

CLIENT

INSUCCTHINENT USAGE OF FIRE


BLANKET WHILE PERFORMING JOB
CAUSING SPARKS TO FELL DOWN BELOW

ANGSI MODULE

23

NO

NO

NO

INFORM SAFETY PROMOTER


INCHARGE TP GET WORKERS USE
FIRE BLANKET

CLIENT

GRATING AROUND PCHE HAS BEEN


REMOVED INSUFFICIENT BARRICADES
AROUND AREA W/O GRATING

ANGSI MODULE

21

NO

NO

NO

INFORM SAFETY PROMOTER

CLOSED

CLOSED

ANGSI MODULE

26

NO

NO

171

N/A

N/A

172

16/4/2015

CHOOI WAI FUN


PCSB

N/A

N/A

173

17/4/2015

MOHD

HSE

N/A

PROMOTER

WELDING MACHINE IN RACK USED BY IES


SUB CON COLOUR CODING DATE IN
MISSING

ANGSI MODULE

17

NO

NO

NO

INFORM IES TO CONTACT


MAINTENANCE FOR CHANGE THE
COLOUR CODING STICKER

17/4/2015

MOHD

HSE

N/A

PROMOTER

CERTAIN SIDE AT UPPER DECK NIL TOE


BOARD AFTER INSTALL MATERIAL

ANGSI MODULE

20

NO

NO

NO

INFORM SCAFFOLDER FOREMAN


TO TAKE ACTION

CLOSED

17/4/2015

MOHD

HSE

N/A

PROMOTER

1 X FIRE EXTINGUISHER PRESSURE DROP


AT INTERMEDIATE DECK

ANGSI MODULE

16

NO

NO

NO

COLLECT AND INFORM DCT


DEPARTMEN

CLOSED

17/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND MECHANICAL MATERIAL ARRANGE


AT SITE WITHOUT PROPER BARRICADING ANGSI YARD

21

NO

NO

NO

PUT 4 HARD BARRICADE AND


COVER SURROUNDING AREA
WITH SOFT BARRICADE

CLOSED

PROMOTER

FOUND GRINDING ACTIVITY AT MODULE


WITHOUT PROPER COVER TO AVOID THE
SPARK

NO

PUT THE FIRE BLANKET AT SIDE


AND UNDERNEATH TO ENSURE
DID NOT SPARK TO OTHER PLACE

CLOSED

CLOSED

174

175
176

177

17/4/2015

SRI THARAN

HSE

N/A

ANGSI MODULE

23

NO

NO

178

19/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND LIFTING I BEAM NOT APPLY


TAGLINE

ANGSI YARD

16

NO

NO

NO

ASK THE CRANE LOWED THE


MATERIAL DOWN AND TIED THE
TAGLINE AND CONTINUE THE
ACTIVITY

19/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND WATER PONDING UNDERNEATH


TOP DECK AND WIRE IN THE WATER

ANGSI YARD

26

NO

NO

NO

RE ORGANISE BACK THE WIRE


AND ELEVATE THE WIRE

CLOSED

1/4/2015

SUKRI

SUBCON

N/A

ENGINEER

POWER CABLE LAYING ON THE GROUND

ANGSI YARD

26

NO

NO

NO

INFORM PRODUCTION

CLOSED

13/4/2015
13/4/2015

BADRUL
M. KHAIRIL

T&C
T&C

N/A
N/A

SUPERVISOR
ENGINEER

HOUSEKEEPING CONDITION AT UPPER


DECK AREA IN UNSATISFACTORY
GAP HOLE BETWEEN GRATING

ANGSI MODULE
ANGSI MODULE

33
27

NO
NO

NO
NO

NO
NO

REPORT TO SAFETY PROMOTER


INFORM SUPERVISOR

CLOSED
CLOSED

13/4/2015

M. KHAIRIL

T&C

N/A

ENGINEER

HOLE OUTSIDE BARRICADES AREA

ANGSI MODULE

21

NO

NO

NO

TOLD WORKERS TO REPLACE


BARRICADE TO COVER THE HOLE

CLOSED

16/4/2015

BADRUL

T&C

N/A

SUPERVISOR

A WELDER DOINT WELDING ACTIVITY HE


CAN'T WEAR THE MASK

ANGSI YARD

NO

NO

NO

REPORT TO SAFETY PROMOTER

CLOSED

17/4/2015

BADRUL

T&C

N/A

SUPERVISOR

HOUSEKEEPING CONDITION AT MAIN


DECK AREA IN UNSATISFACTORY

ANGSI MODULE

NO

NO

NO

REPORT TO SAFETY PROMOTER

CLOSED

179

180
181

182
183

184

7.5

185
33

186
20/4/2015

ZAHINI

QAQC

N/A

INSPECTOR

CUTTER USED LIGHTER TO OPEN CUTTING


TORCH
ANGSI YARD

20/4/2015

MOHD

HSE

N/A

PROMOTER

TOE BOARD OPEN AT BRACING


INTERMEDIATE DECK

187

16

ANGSI MODULE

20

NO

NO

NO

ADVISE HIM TO USED SPARK GUN

CLOSED

NO

NO

NO

INFORM SCAFFOLDER FOREMAN


TO RECTIFY

CLOSED

CLOSED

188

20/4/2015

MOHD

HSE

N/A

PROMOTER

WATER PONDING AT UPPER DECK AND


INTERMEDIATE DECK AFTER RAINING

ANGSI MODULE

33

NO

NO

NO

INFORM CONTRUCTION
MANAGER HOW TO SOLVE THE
PROBLEM WHEN RAINING TIME .
CALL CLEANER TO REMOVE IT

20/4/2015

SRI THARAN

HSE

N/A

PROMOTER

WATER PONDING WIRE UNDERNEATH IT

ANGSI YARD

26

NO

NO

NO

ASK WELDER FOREMAN TO


ELEVATE THE WIRE USING CABLE
STAND

CLOSED

ANGSI YARD

CLOSED

ANGSI MODULE

189

190
20/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND WELDER DOING WELDING WITH


ONE GLOVE USING

21/4/2015

MOHD

HSE

N/A

PROMOTER

BEAM CLAMP 3 TON KTOME 1934 USE BY


PIPING GROUPS NO COLOUR CODING

21/4/2015

MOHD

HSE

N/A

PROMOTER

BLOWER FAN 12" AT TOP DECK AREA NOT


CHANGE COLOUR CODING STILL BLUE
ANGSI YARD

16/4/2015

JASALI

T&C

N/A

TECHNICIAN

FOUND WORKER CARRY MATERIAL NOT


USED HAND RAIL

ANGSI MODULE

21/4/2015

SRI THARAN

HSE

N/A

PROMOTER

PIPING SUPPORT LYING DOWN AT


WALKWAY

ANGSI YARD

21/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND EARTHING CABLE USED METAL


CROSSING SIDE LIFTED UP MAY CAUSE
TRIP AND FALL

ANGSI YARD

NO

NO

NO

ASK HIM TO PUT GLOVE FOR


BOTH HAND GLOVE BEFORE
DURING WELDING

17

NO

NO

NO

INFORM PIPING SUPR TO TAKE


ACTION

CLOSED

17

NO

NO

NO

CALL WELDER SUPR TO TAKE


ACTION

OPEN

NO

NO

NO

INFORM WORKER MUST USE


HANDRAIL

CLOSED

26

NO

NO

NO

REMOVE ALL THE PIPING


NSUPPORT TO DESIGNATED
PLACE

CLOSED

27

NO

NO

NO

REMOVE THE EARTH CABLE


FROM THE SITE

CLOSED

TALK TO THE GRINDER ABOUT


GRINDING SAFETY AND ENSURE
EVERY GRINDING HAVE GLOVE

CLOSED

7.8

191

192

193

33

194

195

196

21/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND FEW GRINDING MACHINE USED


WITHOUT HANDLE

ANGSI YARD

197

16.4.15

VIJEYAN

PROD (FITTING)

FITTER

WORKER

1 X MPI MEN NOT WEARING DUST MASK

WS A SECTOR 2

198

17.4.15

ALIF

HSE

N/A

PROMOTER

FOUND PAINT CONTAINER INSIDE


RUBBISH BIN

YARD 9 WS 2B

199

17.4.15

ALIF

HSE

N/A

PROMOTER

ALL GRINDER WORKERS WEAR DUST


MASK

WS A SECTOR 2

200

18.4.15

ALIF

HSE

N/A

PROMOTER

PIPE HIT THE PARTITION BOARD WHEN


LIFTING ACTIVITY

WS A SECTOR 2

26

201

18.4.15

ALIF

HSE

N/A

PROMOTER

FOUND HELPER WELDER LIGHT THE HEAT WS A SECTOR 2


TORCH USING LIGHTER

202

20.4.15

ALIF

HSE

N/A

PROMOTER

FITTER PIPING WORKER HANDLING


OVERHEAD CRANE WOTHOUT PASS

203

20.4.15

ALIF

HSE

N/A

204

20.4.15

ALIF

HSE

205

21.4.15

ALIF

206

21.4.15

207

16

NO

NO

NO

NO

NO

NO

INTERVENE HIM TO WEAR DUST


MASK

CLOSED

NO

NO

NO

CALL FOREMAN LAYANG PROJECT


TO CLEAN ALL THEIR PAINT
CONTAINER

CLOSED

NO

NO

NO

GOOD PRACTICE

CLOSED

NO

NO

NO

CONDUCT STAND DOWN FOR


RIGGER AND FITTER

CLOSED

16

NO

NO

NO

ASK TO USE SPARK GUN

CLOSED

WS L SECTOR 2

18

NO

NO

NO

GIVE WARNING AND RECORD AT


CONSEQUENCE LOG BOOK

CLOSED

PROMOTER

SCRAP BIN FOR OFF CUT AT WS F DAMAGE WS F SECTOR 2

25

NO

NO

NO

ASK PIPING FOREMAN TO REPAIR


THE SCRAP BIN

CLOSED

N/A

PROMOTER

TRANSPORTER INCHARGE/OPR NOT


UPDATE DAILY CHECKLIST

WS A SECTOR 2

33

NO

NO

NO

MAKE SURE UPDATE BEFORE


START WORKING

CLOSED

HSE

N/A

PROMOTER

RIGGER TEAM MOVE THE PIPING USING


TAGLINE AND COMPLETE PPE

WS A SECTOR 2

NO

NO

NO

GOOD PRACTICE

CLOSED

ALIF

HSE

N/A

PROMOTER

FOUND MAIN DORR AT WS J FELL DOWN

WS J SECTOR 2

NO

NO

NO

INFORM SHO ZAWAWI


IMMEDIATELY

CLOSED

21.4.15

VIJEYAN

PROD (FITTING)

FITTER

WORKER

FOUND UT MAN WEARING DARK GLASS

WS A SECTOR 2

NO

NO

NO

INTERVENE HIM TO WEAR CLEAR


GLASS

CLOSED

208

22.4.15

ALIF

HSE

N/A

PROMOTER

CANVAS NOT USE AT FLOOR

209

22.4.15

ALIF

HSE

N/A

PROMOTER

FOUND MINERAL BOTTLE AS A WATER


SOAP BOTTLE

210

23.4.15

ALIF

HSE

N/A

211

23.4.15 cut off


25 Apr 2015

ALIF

HSE

22/4/15

SRI THARAN

HSE

7.5
25

7.5

16
33
7.1

WS J SECTOR 2

33

NO

NO

NO

ASK SEMISKILL WORKER TO


CLEAR THE CANVAS

CLOSED

WS A SECTOR 2

33

NO

NO

NO

ADVISE TO CHANGE PROPER


BOTTLE

CLOSED

PROMOTER

MATERIAL ARRANGEMENT SO MESSY AND WS F SECTOR 2


NOT PROPER

26

NO

NO

NO

ADVISE MR ISNINA TO
ARRANGEMENT THE EXHAUST
STRUCTURE PROPERLY

CLOSED

N/A

PROMOTER

HOSE REEL AT WS A LEAKING

WS A SECTOR 2

27

NO

NO

NO

INFORM TO DCT TEAM MR JOHARI

CLOSED

N/A

PROMOTER

FOUND THERE IS NOT ANTI WHIP FOR THE


AIR HOSE PROVIDED BY IN-SITU
ANGSI MODULE

16

NO

NO

NO

ASK THE INCHARGE TO PROVIDE


THE ANTI-WHIP

CLOSED

PROMOTER

FOUND PIPUING SUPPORT AT WALKWAY


MAY CAUSED TRIP AND FALL

NO

IMMEDIATELY REMOVE THE


PIPING SUPPORT

CLOSED

PROMOTER

NOT BARRICADE GROUND AREA WHEN


ERECTION SCAFFOLDING AT UPPER DECK

NO

CALL SCAFFOLDER FPREMAN TO


TAKE ACTION STAND DOWN THE
SCAFFOLDER INVOLVE

CLOSED

PROMOTER

OFF CUT GRATING LEAVING ON DECK


INTERMEDIATEES

ANGSI MODULE

CLOSED

CLIENT

IMPROPER USE OF WORKING STOOL


STANDING WITH BOTH LEGS APART ON
STOOL WHILE DOING GRINDING WORK

ANGSI MODULE

212

213
22/4/2015

SRI THARAN

HSE

N/A

ANGSI YARD

27

NO

NO

214

23/4/2015

MOHD

HSE

N/A

ANGSI MODULE

21

NO

NO

215
23/4/2015

MOHD

HSE

N/A

33

NO

NO

NO

CALL THE FOREMAN TO COLLECT


AND THROUGH TO THE OFF CUT
BIN

NO

NO

NO

GOOD PRACTISE

CLOSED

CLOSED

216

23/4/2015

LEE SAN YIN PSCB

23/4/2015

CHOOI WAI FUN


PCSB

N/A

N/A

N/A

N/A

CLIENT

THERE IS A GAP (30CM BETWEEN


SCAFFOLDING AT CORNER JUST CLOSE BY
BARRICADE TAPE
ANGSI MODULE

21

NO

NO

NO

INFORM PMD TO GET INSTALL


PROPER HARD BARRICADE

23/4/2015

MOHD RADUAN
PCSB

N/A

N/A

CLIENT

PIPE SPOOL INSTALL ON THE PIPE


SUPPORT NOT COMPLETE WELD (TACK
WELD)

ANGSI MODULE

26

NO

NO

NO

INFORM TO PIPING SUPERVISOR

CLOSED

23/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND WATER PONDING WIRE


UNDERNEATH IT

ANGSI YARD

26

NO

NO

NO

ELEVATE THE WIRE WITH CABLE


SUPPORT

CLOSED
CLOSED

217

218

219
220

16

23/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND CONCRETTE SUPPORT BLOCKING


THE WALKWAY

ANGSI YARD

28

NO

NO

NO

REMOVE THE CONCRETTE BLOCK


TO ANOTHER SITE

24/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND TUBULAR AT SITE LYING WITHOUT


PROPER CHOKE
ANGSI YARD

27

NO

NO

NO

ASK FITTER FOREMAN TO


PREPARE THE STOPPER

CLOSED

24/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND OIL LEAKAGE FOR CRANE BGS


6076

24

NO

NO

NO

ASK TO REMOVE THE SITE AND


SENT FOR MAINTENANCE
WORKSHOP

CLOSED

3/4/2015

M.TAUFIK

QAQC

N/A

TECHNICIAN

FOUND FITTER WORK WITHOUR WEARING


BODY HARNESS ON INCOMPLETE
SCAFFOLDING
ANGSI MODULE

NO

NO

NO

INTERVENE ASK TO WEARING


BODU HARNESS

CLOSED

21

NO

NO

NO

INFORM TO SAFETY PROMOTER,


IMMEDIATE ACTION

CLOSED

27

NO

NO

NO

INFORM TO SAFETY PROMOTER

CLOSED

221
222

223

ANGSI YARD

7.8

224
4/4/2015

M.TAUFIK

QAQC

N/A

TECHNICIAN

FOUND UNPROPER SAFETY BARRICADE AT


DISMANTLE SCAFFOLDING ACTIVITY
ANGSI MODULE

6/4/2015

M.TAUFIK

QAQC

N/A

TECHNICIAN

FOUND E & I SUPPORT LEFT HANGING


AND UNSECURED

225

ANGSI MODULE

226

9/4/2015

M.TAUFIK

QAQC

N/A

TECHNICIAN

FOUND HELFER FITTER DO THE GRINDING


WORK WITHOUT PROPERLY WEARING
CRINDING SHEILD
ANGSI MODULE

7.6

NO

NO

NO

STOP WORK AND INTERVENE

CLOSED

CLOSED

227
9/4/2015

M.TAUFIK

QAQC

N/A

TECHNICIAN

FOUND HOLE ON METAL DECK/ACCESS


WAY BELOW INTER DECK

1/4/2015

M.TAUFIK

QAQC

N/A

TECHNICIAN

SCAFFOLDING DO THE ERECTION


ACTIVITY WITHOUT HOOK THEIR LANYARD
AT HEIGH AREA
ANGSI MODULE

TECHNICIAN

POOR HOUSEKEEPING ON UPPER DECK


SPOTLIGHT & GRINDING CABLE LEFT
WITHOUT PROPER MANAGEMENT
/OGSTRUCTRUCT ACCESSWAY

ANGSI MODULE

228

ANGSI MODULE

26

7.8

NO

NO

NO

INORM TOSAFETY PROMOTER


(SRI)

NO

NO

NO

INTERVENE TO PROPER HOOK AT


ALL TIME

CLOSED

NO

NO

NO

INFORM TO SUPERVISOR IMMEDIATE ACTION TAKEN

CLOSED

CLOSED

229

11/4/2015

M.TAUFIK

QAQC

N/A

230

ANGSI MODULE

33

11/4/2015

M.TAUFIK

QAQC

N/A

TECHNICIAN

FOUND HELPER FITTER TO YHE FITTING


NEAR THE OPENING OF GRATING AT
HEIGHT LEVEL AREA WITHOUT WEAR
BODY HARNESS

NO

NO

NO

STOP WORK & INTERVENE THAT


PERSON

21/4/2015

MD ZULKIFLI

QAQC

N/A

TECHNICIAN

OPEN GRATING WITHOUT PROPER


BARRICADE TAPE AND SIGNAGE

ANGSI MODULE

21

NO

NO

NO

REPORT TO SAFETY AND


SUPERVISOR

CLOSED

22/4/2015

MD ZULKIFLI

QAQC

N/A

TECHNICIAN

HOUSEKEEPING CONDITION
UNSATISFACTORY

ANGSI MODULE

33

NO

NO

NO

REPORT TO SUPERVISOR AND


SAFETY

CLOSED

22/4/2015

MOHD RADUAN
PCSB

N/A

N/A

CLIENT

A LOT OF CIGARETTE BYTT WASTE AT


BEHIND CONSUMABLE CABIN

ANGSI YARD

NO

NO

NO

INFO TO HSE INSPECTOR KHL


AND WELDER FOREMAN

OPEN

23/4/2015

ZAMEE ASRAB
PCSB

CLIENT

WHEN SURVEILLANCE WITH CSR FOUND


WATER PONDING AT STRUCTURE COMING
AND NOT PROPER STORAGE
ANGSI YARD

NO

NO

NO

INFORM TO PERSON INCHARGE T

CLOSED

23/4/2015

MOHD RADUAN
PCSB

N/A

N/A

CLIENT

INSTALL PIPE SPOOL ON THE PIPE


SUPPORT NOT COMPLETED WELD (WELD
TACK ONLY)

ANGSI MODULE

27

NO

NO

NO

INFO TO SUPERVISOR AND


WORKER

CLOSED

23/4/2015

ZAMEE ASRAB
PCSB

N/A

N/A

CLIENT

FOUND INPROPER LIGHTING STAND NOT


DISCONECT THE POWER

ANGSI MODULE

22

NO

NO

NO

REPORT TO PERSON IN CHARGE

CLOSED

23/4/2015

ZAMEE ASRAB
PCSB

N/A

N/A

CLIENT

FOUND UNPROPER HOUSEKEEPING BEAR


PCHE. ALL WASTE MATERIAL NOT
HOUSEKEEPING OR THROW TO SCRAP BIN ANGSI MODULE

33

NO

NO

NO

REPORT TO PERSON IN CHARGE

CLOSED

23/4/2015

ZAMEE ASRAB
PCSB

N/A

N/A

CLIENT

PLATFORM GRETING NOT FULLY SECURED


ANGSI MODULE
AT UPPER DECK

27

NO

NO

NO

REPORT TO PERSON INCHARGE

CLOSED

23/4/2015

ZAMEE ASRAB
PCSB

N/A

N/A

CLIENT

OPENING HOLE NEAR TO LADDER NOT


BARRICADE OR WARNING SIGNAGE AT
UPPER DECK

ANGSI MODULE

21

NO

NO

NO

REPORT TO PERSON IN CHARGE

CLOSED

PROMOTER

FOUND GRINDERS GRINDING VERTICAL


POSITION WITHOUT SAFETY HARNESS
SUPPORT BECAUSE NEARBY THE EDGE

ANGSI YARD

NO

NO

NO

ASK HIM TO WEAR THE SAFETY


HARNESS

CLOSED

PROMOTER

FOUND WATER PONDING AND WIRE


UNDERNEATH

ANGSI YARD

NO

NO

NO

RE-ORGANISE THE CABLE AND


ELEVATE IT WITH CABLE STAND

CLOSED

PROMOTER

FOUND LIFTING ACTIVITY SIGNALMAN NOT


WEARING VEST
ANGSI YARD

NO

LOWER DOWN THE MATERIAL


AND REQUESTED SIGNALMAN TO
WEAR THE VEST

CLOSED

PROMOTER

FOUND CABLE UNDERNEATH THE WATER


PONDING

NO

ELEVATE THE CABLE USING


CABLE STAND BU FOREMAN AND
HELPER

CLOSED

PROMOTER

FOUND LIFTING I BEAM WITHOUT


APPLYING PADDING

NO

ASK THE RIGGER TO PUT


PADDING TO AVOID DAMAGES
THE WEBBING SLING

CLOSED

CLOSED

231
232
233

7.8

33

234

N/A

N/A

235

236

26

237

238
239

240

24/4/2015

SRI THARAN

HSE

N/A

7.8

241
25/4/2015

SRI THARAN

HSE

N/A

26

242

27/4/2015

SRI THARAN

HSE

N/A

7.8

NO

NO

243
27/4/2015

SRI THARAN

HSE

N/A

ANGSI YARD

26

NO

NO

244

27/4/2015

SRI THARAN

HSE

N/A

ANGSI YARD

16

NO

NO

245
27/4/2015

KHAIRUDDUN PCSB

N/A

N/A

CLIENT

ELECTRICIAN NOT WEARING GLOVE WHEN


DOING MAINTENANCE ON DB BOX
ANGSI YARD

27/4/2015

KHAIRUDDUN PCSB

N/A

N/A

CLIENT

DB WITHOUT PROPER LOCK NOT FOLLOW


PROCEDURE
ANGSI YARD

246

7.3
22

NO

NO

NO

INFORMED THE ELECTRICIAN TO


USED GLOVE

NO

NO

NO

INFORM ELECTRICAN

OPEN

NO

INFORM SUPERVISOR TO
ARRANGE BACK

CLOSED

CLOSED

247
27/4/2015

KHAIRUDDUN PCSB

N/A

N/A

CLIENT

248

NO PROPER CABLE ARRANGEMENT

ANGSI YARD

26

NO

NO

28/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND Y PEACE SOCKET DIRECTLY FIXED


TO JUNCTION BOX AND 3 SOCKET FIX
INTO IT.
ANGSI YARD

22

NO

NO

NO

REKOVE THE Y PEACE SOCKET


AND FIX ONLY 1 SOCKET TO
JUNCTION BOX

28/4/2015

SRI THARAN

HSE

N/A

PROMOTER

FOUND GRINDER USING GRINDING


MACHINE WITHOUT HANDLE

ANGSI YARD

16

NO

NO

NO

ASK HIM TO FIXED BACK THE


HANDLE NAD CONTINUE HIS
ACTIVITY

21/4/2015

HANAPI

T&C

N/A

TECHNICIAN

WORKER NOT HOLD GUARD RAIL WHILE


GOING UP THE MODULE

ANGSI YARD

CLOSED

NO

NO

NO

ADVISE HIM TO USED HAND RAIL

ANGSI MODULE

33

NO

NO

NO

INFORM FITTER FOREMAN TO


TAKE ACTION

CLOSED

ANGSI MODULE

20

NO

NO

NO

INFORM FOREMAN TO CALL


INSPECTOR SCAFFOLD TO SIGN
THE TAG

CLOSED

CLOSED

NO

INFORM TO ELECTRICAL YARD TO


RECTIFY

OPEN

NO

CALL THE FOREMAN TO RETURN


TO STORE FOR REPAIR OR
CHANGE

CLOSED

CALL THE BLASTING FOREMAN


TO MAKE HOUSEKEEPING AFTER
COMPLETE THEIR ACTIVITY

CLOSED

249

250
251
24/4/2015

MOHD

HSE

N/A

PROMOTER

OFF CUT AT UPPER DECK NOT COLLECT


BY FITTER GROUPS TO THROUGH INTO
SCRAP BIN

27/4/2015

MOHD

HSE

N/A

PROMOTER

FOUND GREEN TAG SCAFFOLDING NOT


SIGN DUE DATE 27/4/2015

PROMOTER

FOUND MAJORITY DB/JUNCTION BOX THE


SCREW AND LOCK IS DEFECTIVE CAN
OPEN WITH ANY WORKERS

PROMOTER

FOUND CHIN BLOCK USED BY PIPING


GROUP THE SFETY LACH IS DEFECTIVE

33

252

253

27/4/2015

MOHD

HSE

N/A

ANGSI YARD

22

NO

NO

254
28/4/2015

MOHD

HSE

N/A

ANGSI MODULE

16

NO

NO

255

28/4/2015

MOHD

HSE

N/A

PROMOTER

POOR HOUSEKEEPING FROM BLASTING


GARNET DROP ON THE FIRE BLANKET AT
INTERMEDIATE DECK

ANGSI MODULE

33

NO

NO

NO

256
257

24.4.15
24.4.15

ALIF
ALIF

HSE
HSE

N/A
N/A

PROMOTER
PROMOTER

PTW NOT SIGN BY SUPV


PALLET BLOCKING AT WALKWAY

WS F SECTOR 2
WS A SECTOR 2

15
26

NO
NO

NO
NO

NO
NO

CALL SUPV TO SIGN THE PTW


CALL FOREMAN PIPING TO
REMOVE THE PALLET

CLOSED
CLOSED

258

27.4.15

ALIF

HSE

N/A

PROMOTER

FOUND MANY CIGERRATE BUTT AT


WORKING AREA

WS F SECTOR 2

33

NO

NO

NO

CONDUCT STAND DOWN

CLOSED

259

27.4.15

ALIF

HSE

N/A

PROMOTER

EARTHING CABLE NOT INSULATE


PROPERLY

WS J SECTOR 2

22

NO

NO

NO

CALL FOREMAN PIPING TO


INSULATE WITH 3M TAPE

CLOSED

ALIF

HSE

N/A

PROMOTER

NO STOPPER AT EXHAUST FRAME

WS F SECTOR 2

26

NO

NO

NO

CALL THE SEMISKILL WORKER TO


PUT STOPPER

CLOSED

27.4.15

WS L SECTOR 2

NO

YES

NO

INTERVENE THE RIGGER

WS A SECTOR 2

NO

NO

NO

INFORM TO MR SANI YARD


FACILITIES

260
261
27.4.15

AHMAD FIRDAUS

QAQC

N/A

EXECUTIVE

RIGGER LIFTING PIPE WITHOUT WEARING


HAND GLOVE

28.4.15

ALIF

HSE

N/A

PROMOTER

WATER DISPENSER IN FRONT W/SHOP A


FLOW TOO SLOW

262

CLOSED
7.3
33

CLOSED

263
28.4.15

ALIF

HSE

N/A

PROMOTER

HELPER RIGGER HOLD THE PLATE WHEN


LIFTING USING MAGNETIC

WORKER

GRINDER WORKER NOT USE DUST MASK


WHEN GRINDING ACTIVITY

264
28.4.15

A.LAXMANA

PROD (FITTING)

N/A

WS A SECTOR 2
WS A SECTOR 2

27

NO

7.5

NO

NO
NO

CALL RIGGER & OPT AND ASK


THEM TO VERIFY THE CENTER OF
PLATE BEFORE LIFTING

CLOSED

NO

CLOSED

NO

CALL THE GRINDER TO USE DUST


MASK

CLOSED

NO

CALL HELPER WELDER TO


CHANGE THE GAUGE METER

NO

ADVISE TO COLLECT NEW COLOR


CODING AT SUB STORE

265
29.4.15

ALIF

HSE

N/A

PROMOTER

NO CAP GAUGE AT REGULATOR ARGON

PROMOTER

FOUND 3X GRINDER MACHINE MISSING


COLOR CODING

WS J SECTOR 2

16

NO

NO

266

CLOSED
29.4.15

ALIF

HSE

N/A

WS A SECTOR 2

17

NO

NO

267
29.4.15

ALIF

HSE

N/A

PROMOTER

POOR MATERIAL ARRANGEMENT &


HOUSEKEEPING

WS F SECTOR 2

26

NO

NO

NO

CALL FOREMAN MR ISNINA TO


ARRANGE THEIR AREA
IMMEDIATELY

30.4.15 Cut off


1 Mei 2015

ALIF

HSE

N/A

PROMOTER

EARTHING CABLE NOT INSULATE


PROPERLY

WS A SECTOR 2

22

NO

NO

NO

INFORM TO MR YAP TO TAKE


ACTION

268

CLOSED

CLOSED

DEPARTMENT

TRADE

CONTRACT ADMIN
ENGINEERING
FINANCE
HRA
HSE
IT
MANAGEMENT

0
1
0
0
149
0
10

WELDER
GRINDER
RIGGER
FITTER
OPERATOR
CLEANER
SCAFFOLDER

PROJECT CONTROL & PLANNING


PMD WHEATSTONE
PMD OFFSHORE&MARINE
PMD SUBSEA
PROCUREMENT
PRODUCTION
PROD (WELDING)
PROD (SCAFFOLDING)
PROD (BLASTING & PAINTING)
PROD (FITTING)
T&C
QAQC
NDT
SECURITY
SHIPBUILDING
WAREHOUSE
YARD DEVELOPMENT
SUBCON
N/A
TOTAL

0
0
4
0
0
19
0
0
0
7
12
19
0
0
0
0
0
1
46
268

HELPER
SEMI SKILL
TIME KEEPER
FIRE WATCHER
STOREKEEPER
BANKSMAN/FLA
MECHANIC
ELECTRICIAN/C
N/A

TOTAL

POSITION

CATEGORY

0
1
2
3
9
0
0

MANAGER
ENGINEER
EXECUTIVE
NON EXECUTIVE
COORDINATOR
SUPERVISOR
INSPECTOR

25
23
1
0
0
8
1

0
3
0
0
0
0
0
0
250

SUPERITENDANT
FOREMAN
WORKER
DRAFTER
TECHNICIAN
CLERK
SECRETARY
CLIENT
MEDIC
OFFICER
PROMOTER
PLANNER
N/A
TOTAL

1
0
20
0
12
0
0
28
0
7
141
0
1
268

18

1
2
3
4
5
6
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

TOTAL

WORKING AT HEIGHT
DROPPED OBJECT
SUSPENDED LOAD
IGNITION SOURCES
PHONE/SPEED LIMIT
VEHICLES SEAT BELT
EYE GOOGLE
SAFETY HELMET
HAND GLOVES
EAR PLUG
DUST MASK
FACE SHIELD
CLOTHING
OTHER RELATED PPE
FLOATATION DEVICE
CONFINED SPACE
GAS TEST
EXCAVATION
OVERRIDE SYSTEM
ALCOHOL/DRUG
ENERGY ISOLATION
PERMIT TO WORK
TOOLS/EQUIPMENT
COLOR CODING
OPERATING AUTHORIZATION
BODY POSTURE/POSITION
SCAFFOLD STRUCTURE
BARRICADE/SIGNAGE/LABEL
ELECTRICAL HAZARD
FIRE/EXPLOSION HAZARDS
SPILLAGE/POTENTIAL TO SPILL
WASTE MANAGEMENT
MATERIAL/CABLE ARRANGEME
POTENTIAL TO SLIP / TRIP / FA
OBSTRUCTION
LIGHTING
VENTILATION
HYGIENE
OCCUPATIONAL HEALTH
OTHERS

SYSTEM

UA

UC

SA

SC

5
0
0
0
0
0

1
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

3
0
4
1
7
2
0
14
0
0
0
0
0
0
0
0
5
1
1
1
1
1
0
0
0
0
2
1
0
0
0
0
0
8

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
26
15
1
1
11
17
8
10
1
5
36
11
2
0
2
2
0
46

0
0
0
0
1
0
0
2
0
0
0
0
0
0
0
0
2
0
1
0
0
0
0
0
0
0
2
0
0
0
0
0
0
3

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
3

57

196

11

YES

STOP WORK
CONSEQUENCE
NEAR MISS
TOTAL

NO

0
1
2

268
267
266

801

STATUS
CLOSED
OPEN

262
6

TOTAL

268

RTHER ACTION
CLOSING
DATE
1/4/2015

1/4/2015

1/4/2015

1/4/2015

2/4/2015

2/4/2015

2/4/2015

2/4/2015
2/4/2015
2/4/2015

2/4/2015

2/4/2015
1.4.15
2.4.15

2.4.15

30.3.2015

1/4/2015

1/4/2015
3/4/2015

3/4/2015

3/4/2015

3/4/2015

3/4/2015

3/4/2015

4/4/2015

4/4/2015
5/4/2015
5/4/2015
5/4/2015
6/4/2015
1/4/2015

2/4/2015
4/4/2015

6/4/2015

6/4/2015

6/4/2015

6/4/2015

7/4/2015
6/4/2015

6/4/2015
6/4/2015

6/4/2015
7/4/2015

7/4/2015

8/4/2015
6/4/2015

6/4/2015

23/3/15

30/3/15

31/3/15

31/3/2015

23/3/2015

8/4/2015
8/4/2015
8/4/2015
8/4/2015

9/4/2015

9/4/2015

9/4/2015

9/4/2015

9/4/2015
9/4/2015
2.4.15
2.4.15

2.4.15
3.4.15
3.4.15

2.4.15

2.4.15
7.4.15
6.4.15
6.4.15

7.4.15
7.4.15
8.4.15
8.4.15

9.4.15

9.4.15

10.4.15

9/4/2015

6/4/2015
6/4/2015

6/4/2015
7/4/2015

8/4/2015

7/4/2015
9/4/2015
9/4/2015

9/4/2015

9/4/2015

11/4/2015
10/4/2015

10/4/2015

3/4/2015

9/4/2015

9/4/2015

9/4/2015

9/4/2015

9/4/2015

9/4/2015

10/4/2015
10/4/2015

10/4/2015
11/4/2015

11/4/2015

11/4/2015

11/4/2015

11/4/2015
13/4/15

13/4/2015
13/4/2015

13/4/2015
13/4/2015
14/4/2015
14/4/2015
14/4/2015

15/4/15

15/4/15

13/4/15

15/4/15

14/5/2015

14/4/15

14/4/2015
15/5/15

13/4/15

13/4/15

13/4/15

10/4/2015

15/4/15
15/4/15

15/4/15
10.4.15

10.4.15
10.4.15

11.4.15

13.4.15

13.4.15
14.4.15

14.4.15

14.4.15
15.4.15

16.4.15

14.4.15

15.4.15
15.4.15

13.4.2015

13/4/2015

13/4/2015
16/4/2015

16/4/2015

16.4.2015

16.4.2015

16.4.2015

16.4.2015
16.4.2015

16.4.2015

16.4.2015

16.4.2015

17/4/2015

17/4/2015

17/4/2015

17.4.2015

19.4.2015

19.4.2015
1/4/2015

13/4/2015
13/4/2015

15/4/2015
16/4/2015

18/4/2015

20/4/2015
20/4/2015

20/4/2015

20/4/2015

20/4/2015

16/4/2015

21/4/2015

21/4/2015

21/4/2015
16.4.15
17.4.15

17.4.15
18.4.15
18.4.15
21.4.15
20.4.15
20.4.15
21.4.15
21.4.15
21.4.15
22.4.15
22.4.15
23.4.15

23.4.15

22.4.15

22/4/15

23.4.15

23/4/2015

23/4/2015

23/4/2015

23/4/2015
23/4/2015
23/4/2015
24/4/2015

24/4/2015

3/4/2015

4/4/2015
6/4/2015

9/4/2015

9/4/2015

1/4/2015

11/4/2015

11/4/2015
21/4/2015
22/4/2015
22/4/2015
23/4/2015

23/4/2015
23/4/2015

23/4/2015
23/4/2015

23/4/2015

24/4/2015

25/4/2015

27/4/2015

27/4/2015

27/4/2015

27/4/2015
27/4/2015
27/4/2015

28/4/2015

28/4/2015
21/4/2015

24/4/2015

27/4/2015

27/4/2015

28/4/2015

29/4/2015

PROJECT
CLIENT
PIC
REG NO

DATE

REPORTED BY

MAY 20
DEPARTMENT

REMARK

DEPARTMENT
CONTRACT ADMIN

TRADE
0 WELDER

ENGINEERING
FINANCE
HRA
HSE
IT
MANAGEMENT
PROJECT CONTROL & PLANNING
PMD WHEATSTONE
PMD OFFSHORE&MARINE
PMD SUBSEA
PROCUREMENT

0
0
0
0
0
0
0
0
0
0
0

PRODUCTION
PROD (WELDING)

0 AGMAN
0 MECHANIC

PROD (SCAFFOLDING)
PROD (BLASTING & PAINTING)
PROD (FITTING)
T&C
QAQC
NDT
SECURITY
SHIPBUILDING
WAREHOUSE
YARD DEVELOPMENT
SUBCON
N/A
TOTAL

0 HARGEMAN
0 N/A
0
0
0 TOTAL
0
0
0
0
0
0
0
0

GRINDER
RIGGER
FITTER
OPERATOR
CLEANER
SCAFFOLDER
HELPER
SEMI SKILL
TIME KEEPER
FIRE WATCHER
STOREKEEPER
BANKSMAN/FL

ELECTRICIAN/C

MAY 2015 Register


UCUA CARD DETAILS
TRADE

POSITION

EMP ID
(OPTIONAL)

POSITION
0 MANAGER

0
0
0
0
0
0
0
0
0
0
0

ENGINEER
EXECUTIVE
NON EXECUTIVE
COORDINATOR
SUPERVISOR
INSPECTOR
SUPERITENDANT
FOREMAN
WORKER
DRAFTER
TECHNICIAN

0
0
0
0
0
0
0
0
0
0
0

0 CLERK
0 SECRETARY

0
0

0 CLIENT
0 MEDIC

0
0
0
0
0
0
0

OFFICER
PROMOTER
0 PLANNER
N/A
TOTAL

CATE

FINDING

AREA

UA

CATEGORY
CATEGORIES

UA

1
2
3
4
5
6
7.1
7.2
7.3
7.4
7.5

TOTAL

WORKING AT HEIGHT
DROPPED OBJECT
SUSPENDED LOAD
IGNITION SOURCES
PHONE/SPEED LIMIT
VEHICLES SEAT BELT
EYE GOOGLE
SAFETY HELMET
HAND GLOVES
EAR PLUG
DUST MASK

0
0
0
0
0
0
0
0
0
0
0

7.6 FACE SHIELD


7.7 CLOTHING

0
0

7.8
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

OTHER RELATED PPE


FLOATATION DEVICE
CONFINED SPACE
GAS TEST
EXCAVATION
OVERRIDE SYSTEM
ALCOHOL/DRUG
ENERGY ISOLATION
PERMIT TO WORK
TOOLS/EQUIPMENT
COLOR CODING
OPERATING AUTHORIZATION
BODY POSTURE/POSITION
SCAFFOLD STRUCTURE
BARRICADE/SIGNAGE/LABEL
ELECTRICAL HAZARD
FIRE/EXPLOSION HAZARDS
SPILLAGE/POTENTIAL TO SPILL
WASTE MANAGEMENT
MATERIAL/CABLE ARRANGEME
POTENTIAL TO SLIP / TRIP / FA
OBSTRUCTION
LIGHTING
VENTILATION
HYGIENE
OCCUPATIONAL HEALTH
OTHERS

KHL SYSTEM

CATEGORIES

UC

SA

SC

IS IT STOP WORK?

ATEGORY
UC

SA

SC

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0

0
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KHL SYSTEM
IS IT CONSEQUENCE?

FURTHER ACTION
IS IT NEAR MISS?

PROPOSED ACTION TAKEN

SYSTEM
YES

STOP WORK
CONSEQUENCE
NEAR MISS

0
0
0

TOTAL

STATUS
CLOSED
OPEN

0
0

TOTAL

FURTHER ACTION
ACTION BY

STATUS

CLOSING
DATE

NO

0
0
0
0

PROJECT
CLIENT
PIC
REG NO

DATE

REPORTED BY

JUNE 20
DEPARTMENT

REMARK

DEPARTMENT
CONTRACT ADMIN

TRADE
0 WELDER

ENGINEERING
FINANCE
HRA
HSE
IT
MANAGEMENT
PROJECT CONTROL & PLANNING
PMD WHEATSTONE
PMD OFFSHORE&MARINE
PMD SUBSEA
PROCUREMENT

0
0
0
0
0
0
0
0
0
0
0

PRODUCTION
PROD (WELDING)

0 AGMAN
0 MECHANIC

PROD (SCAFFOLDING)
PROD (BLASTING & PAINTING)
PROD (FITTING)
T&C
QAQC
NDT
SECURITY
SHIPBUILDING
WAREHOUSE
YARD DEVELOPMENT
SUBCON
N/A
TOTAL

0 HARGEMAN
0 N/A
0
0
0 TOTAL
0
0
0
0
0
0
0
0

GRINDER
RIGGER
FITTER
OPERATOR
CLEANER
SCAFFOLDER
HELPER
SEMI SKILL
TIME KEEPER
FIRE WATCHER
STOREKEEPER
BANKSMAN/FL

ELECTRICIAN/C

JUNE 2015 Register


UCUA CARD DETAILS
TRADE

POSITION

EMP ID
(OPTIONAL)

POSITION
0 MANAGER

0
0
0
0
0
0
0
0
0
0
0

ENGINEER
EXECUTIVE
NON EXECUTIVE
COORDINATOR
SUPERVISOR
INSPECTOR
SUPERITENDANT
FOREMAN
WORKER
DRAFTER
TECHNICIAN

0
0
0
0
0
0
0
0
0
0
0

0 CLERK
0 SECRETARY

0
0

0 CLIENT
0 MEDIC

0
0
0
0
0
0
0

OFFICER
PROMOTER
0 PLANNER
N/A
TOTAL

CATE

FINDING

AREA

UA

CATEGORY
CATEGORIES

UA

1
2
3
4
5
6
7.1
7.2
7.3
7.4
7.5

TOTAL

WORKING AT HEIGHT
DROPPED OBJECT
SUSPENDED LOAD
IGNITION SOURCES
PHONE/SPEED LIMIT
VEHICLES SEAT BELT
EYE GOOGLE
SAFETY HELMET
HAND GLOVES
EAR PLUG
DUST MASK

0
0
0
0
0
0
0
0
0
0
0

7.6 FACE SHIELD


7.7 CLOTHING

0
0

7.8
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

OTHER RELATED PPE


FLOATATION DEVICE
CONFINED SPACE
GAS TEST
EXCAVATION
OVERRIDE SYSTEM
ALCOHOL/DRUG
ENERGY ISOLATION
PERMIT TO WORK
TOOLS/EQUIPMENT
COLOR CODING
OPERATING AUTHORIZATION
BODY POSTURE/POSITION
SCAFFOLD STRUCTURE
BARRICADE/SIGNAGE/LABEL
ELECTRICAL HAZARD
FIRE/EXPLOSION HAZARDS
SPILLAGE/POTENTIAL TO SPILL
WASTE MANAGEMENT
MATERIAL/CABLE ARRANGEME
POTENTIAL TO SLIP / TRIP / FA
OBSTRUCTION
LIGHTING
VENTILATION
HYGIENE
OCCUPATIONAL HEALTH
OTHERS

KHL SYSTEM

CATEGORIES

UC

SA

SC

IS IT STOP WORK?

ATEGORY
UC

SA

SC

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

0
0

0
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

KHL SYSTEM
IS IT CONSEQUENCE?

FURTHER ACTION
IS IT NEAR MISS?

PROPOSED ACTION TAKEN

SYSTEM
YES

STOP WORK
CONSEQUENCE
NEAR MISS

0
0
0

TOTAL

STATUS
CLOSED
OPEN

0
0

TOTAL

FURTHER ACTION
ACTION BY

STATUS

CLOSING
DATE

NO

0
0
0
0

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