HUAWEI FIELD QUALITY REPORT

Site Name XXXX Office Audit Type QA of Representative

Project Name Swap Telkomsel & new RO Project Audit Date August 14 2017
2017
Project Code Auditor Name Tri Wahjuhono W
Representative Indonesia_Pekanbaru Partner XXXXX Pekanbaru
Product Family Team Leader
/ HW Pass ID
Product List Customer Telkomsel

Site Status Appraisal Scale : 1-10/ 10-SAFE

1
 Office

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

2
 PPE & Tools

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

3
 Certificate & PASS ID

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

4
EHS Management Organization

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

5
 EHS Checking Reports

Form not yet filled

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

6
 Tools Checking Reports

Form not yet filled

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

7
 (PM / GM) on-site audit

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

8
 First Aid Facilities

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

9
 Subcontractor Training
( On Class & On site)

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

10
 EHS Posters

Ini contoh audit PIC QHSE HW ke kantor/basecamp partners

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 Checklist for Subcontractor EHS Management
Region: Central Sumatera Rep.Office：Pekanbaru
Project : Swap Telkomsel Project SUBCON NAME：PT XXXX
Checked by QHSE Tri Wahjuhono W Audit Office date:
# EHS Checking Items Y/N Remark
Whether subcontractor provides enough PPE (Personal Protective Equipment) to their riggers -
1 Y
Safety Helmet / Safety Shoes / Full-body harness / Double lanyard / Position lanyard?
Whether riggers working for subcontractors have been certified by 3rd parties (approved by local
2 Y
government or Huawei)?
3 Whether electricians working for subcontractor have been certified (legal certificate)? Y
Whether subcontractor has set up EHS management organization (documented with EHS manager
4 Y
or EHS responsible person), define their EHS management responsibility?
Whether subcontractor has EHS management documents (EHS Manual / EHS management
5 Y
procedure / EHS working instruction)?
Whether subcontractor has documented with on-site EHS checking reports, corrective action
6 Y
reports for noncompliance?
Whether subcontractor has arranged leadership (PM / GM) on-site audit by monthly basis (With
7 Y
audit evidence)?
8 Whether subcontractor provides First Aid facilities to their crews? Y
Whether subcontractor has trained their operators and field managers and examined them (with
9 Y
training record and examined result)?
10 Whether subcontractor has posted with EHS posters inside of their offices? Y

PARTNERS Central
Y N REMARK TOTAL SCORE COLOR SIGN
Sumatera
PT XXXX 10 0 0 10 WARNING

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THE END

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